MASTERCARD IMPACT FUND: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MASTERCARD IMPACT FUND (EIN 82-4717403)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202433029349100613
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T11:10:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824717403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 9142492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105772405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILLIE CHUN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9142492162 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2024-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $183,357,220 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $9,024,076 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,024,076 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,024,076 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $9,024,076 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,024,076 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,024,076 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23,126 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,176 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $117,494 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $117,494 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,157,950 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,646,667 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $9,585 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $141,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $296,102 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $34,446 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,780,203 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,779,837 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $74,673,894 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $71,328,949 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $77,454,097 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $73,108,786 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,430,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,024,076 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,024,076 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,000 | CashBOYAmt |
| Cash EOY | $100,000 | CashEOYAmt |
| Cash EOYFMV | $100,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $217,995,153 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $141,185,268 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $141,185,268 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $22,577 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $705,068 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $705,068 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,446,332 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,115,628 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,115,628 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $17,517,991 | OtherAssetsBOYAmt |
| Other Assets EOY | $31,251,256 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $31,251,256 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $237,082,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,357,220 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $183,357,220 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $234,380 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $170,645 | AccountsPayableEOYAmt |
| Grants Payable BOY | $28,447,238 | GrantsPayableBOYAmt |
| Grants Payable EOY | $43,260,228 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $28,681,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,430,873 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $208,400,435 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $139,926,347 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $208,400,435 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $139,926,347 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $237,082,053 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $183,357,220 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $208,400,435 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,430,021 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $139,970,414 | SubtotalAmt |
| Other Decreases | $44,067 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $139,926,347 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $125,435 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $125,435 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $125,435 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $137,864 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $237,864 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $112,429 | OverpaymentAmt |
| Applied To ES Tax | $112,429 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MASTERCARDCENTER.ORG/ABOUT-THE-CENTER/MASTERC | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARTINA HUND-MEJEAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, CHAIR | 1.00 | $0 | $0 | $0 |
| MICHAEL FROMAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR UNTIL 5/31/23 | 5.00 | $0 | $0 | $0 |
| WALTER MACNEE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAMINA SINGH | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, PRESIDENT | 10.00 | $0 | $0 | $0 |
| SANDRA ARKELL | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 0.77 | $0 | $0 | $0 |
| MILLIE CHUN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| DENA DEVANEY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ISSIDOR ILLIEV | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| TANYA SOUTHERLAND | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT SECRETARY | 20.00 | $0 | $0 | $0 |
| LATOYA MURPHY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 20.00 | $0 | $0 | $0 |
| VIVIAN ZHOU | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | TREASURER | 0.15 | $0 | $0 | $0 |
| INDRANEEL GANGULY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION MEASUREMENT | ||||||||||
| 200 N LASALLE ST SUITE 2650 | CHICAGO | IL | 60601 | MEASUREMENT AND EVALUATION SERVICES | $1,038,510 | |||||
| DEVEX | ||||||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | EVENT SERVICES | $676,275 | |||||
| SATTVA MEDIA & CONSULTING PVT LTD | ||||||||||
| EVENT AND CONSULTING SERVICES | $229,938 | 294/295 2ND FL AMAR JYOTHU LAYOUT | BENGALURU | IN | 560071 | |||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||||
| 6 WEST 48TH ST 10TH FL | NEW YORK | NY | 10036 | GRANT ADMINISTRATION | $227,050 | |||||
| CITTA CONSULTINGRUBY LAM | ||||||||||
| CONSULTING SERVICES | $175,168 | 13 HAVELOCK STREET | TORONTO | CA | M6H 3B3 | ONTARIO | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CNOTES - STARTING FROM 2022, THE FUND TRANSFERRED FUNDS TO A DEPOSITORY ACCOUNT THAT IN TURN INVESTS IN CERTIFICATES OF DEPOSIT AND OTHER INTEREST-BEARING DEPOSITS AND MONEY MARKET FUNDS AT APPROVED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS AND LOW-INCOME-DESIGNATED CREDIT UNIONS. | Description1Txt |
| Expenses1 | $10,115,628 | Expenses1Amt |
| Total | $10,115,628 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $180,084,876 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $180,084,876 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $180,084,876 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,701,273 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $177,383,603 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,869,180 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,869,180 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $125,435 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $125,435 | TotalTaxAmt |
| Distributable Before Adj | $8,743,745 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,743,745 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,743,745 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $73,108,786 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $10,115,628 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $83,224,414 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,743,745 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,430,288 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $19,253,392 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $54,196,431 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $68,163,672 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $53,528,516 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $196,572,299 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $83,224,414 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,743,745 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $74,480,669 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $271,052,968 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,430,288 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $269,622,680 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $19,253,392 | ExcessFromYear4Amt |
| Excess From Year3 | $54,196,431 | ExcessFromYear3Amt |
| Excess From Year2 | $68,163,672 | ExcessFromYear2Amt |
| Excess From Year1 | $53,528,516 | ExcessFromYear1Amt |
| Excess From Current Year | $74,480,669 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SHAMINA SINGH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9142492000 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCION INTERNATIONAL | |||||||||||||
| 1101 15TH ST NW SUITE 400 | WASHINGTON | DC | 20005 | PC | SMALL BUSINESS | $2,333,004 | |||||||
| AMERICA ACHIEVES | |||||||||||||
| 244 FIFTH AVENUE SUITE F71 | NEW YORK | NY | 10001 | PC | SMALL BUSINESS | $500,000 | |||||||
| AMERICAN INDIA FOUNDATION | |||||||||||||
| 211 E 43RD STREET SUITE 1900 | NEW YORK | NY | 10017 | PC | DISCRETIONARY | $200,000 | |||||||
| AMERICAN ONLINE GIVING FOUNDATION | |||||||||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | PC | EMPLOYEE MATCH | $1,360,721 | |||||||
| AMERICAN RED CROSS | |||||||||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10019 | PC | DISASTER RELIEF | $285,000 | |||||||
| ANTI-DEFAMATION LEAGUE | |||||||||||||
| 605 THIRD AVE | NEW YORK | NY | 101580180 | PC | DATA FOR SOCIAL IMPACT | $250,000 | |||||||
| ATLANTIC COUNCIL | |||||||||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY | $75,000 | |||||||
| AUC CONSORTIUM INC | |||||||||||||
| 660 ATLANTA STUDENT MOVEMENT BLVD | ATLANTA | GA | 30314 | PC | DATA FOR SOCIAL IMPACT | $2,159,600 | |||||||
| BANKABLE FRONTIER ASSOCIATES LLC | |||||||||||||
| 625 MASSACHUSETTS AVENUE FLOOR 2 | CAMBRIDGE | MA | 02139 | NC | FINANCIAL SECURITY / CLIMATE RESILIENCE | $268,150 | |||||||
| BENEFITS DATA TRUST | |||||||||||||
| CENTRE SQUARE WEST 1500 MARKET | PHILADELPHIA | PA | 19102 | PC | DATA FOR SOCIAL IMPACT | $100,000 | STREET SUITE 2800 | ||||||
| BIRMINGHAM BUSINESS RESOURCE CENTER | |||||||||||||
| 1500 1ST AVENUE N UNIT 12/B1 | BIRINGHAM | AL | 35203 | PC | SMALL BUSINESS | $219,000 | |||||||
| BLACK ECONOMIC ALLIANCE FOUNDATION | |||||||||||||
| 700 13TH ST NW SUITE 800 | WASHINGTON | DC | 20005 | PC | SMALL BUSINESS | $2,200,000 | |||||||
| BRUEGEL | |||||||||||||
| NC | FUTURE OF WORKERS | $504,000 | RUE DE LA CHARITE 33 | BRUSSELS | BE | 1210 | |||||||
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| 5 UNION SQUARE WEST SUITE 6 | NEW YORK | NY | 10003 | PC | FINANCIAL SECURITY | $609,000 | |||||||
| CANADA HELPS | |||||||||||||
| NC | DATA FOR SOCIAL IMPACT | $458,000 | 1-186 SPADINA AVENUE | TORONRO | CA | M5T 3B2 | ONTARIO | ||||||
| CAPITAL IMPACT PARTNERS | |||||||||||||
| 1400 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | PC | SMALL BUSINESS | $500,000 | |||||||
| CARIBOU DIGITAL (UK) LTD | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $8,748,652 | 56 ECHO BARN LANE | FARNHAM | UK | GU104NF | SURREY | ||||||
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | |||||||||||||
| 1616 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | DATA FOR SOCIAL IMPACT | $50,000 | |||||||
| CLIMARE TO CLIMATE | |||||||||||||
| 400 1ST AVE N SUITE 330 | KETCHUM | ID | 83353 | NC | SMALL BUSINESS / CLIMATE RESILIANCE | $75,000 | |||||||
| CNOTE GROUP INC | |||||||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | NC | SMALL BUSINESS | $250,000 | |||||||
| COMMUNITY REINVESTMENT FUND INC | |||||||||||||
| 801 NICOLLET MALL STE 1700W | MINNEAPOLIS | MN | 554022532 | NC | SMALL BUSINESS | $1,350,000 | |||||||
| CONFEDERATION OF INDIA INDUSTRY | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $303,000 | THE MANTOSH SONDHI CENTRE 23 | NEW DELHI | IN | 110003 | DELHI | INSTITUTIONAL AREA LODI ROAD | |||||
| CONSUMERS INTERNATIONAL (GBP) | |||||||||||||
| NC | DATA FOR SOCIAL IMPACT | $298,657 | 70 WHITE LION STREET | LONDON | UK | N1 9PP | |||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE) | |||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | SMALL BUSINESS | $1,069,541 | |||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE) | |||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | SMALL BUSINESS - STRIVE | $3,515,949 | |||||||
| CYBERPEACE INSTITUTE | |||||||||||||
| NC | DATA FOR SOCIAL IMPACT | $750,000 | ROUTE DE CHENE 30A | GENEVA | SZ | 01208 | |||||||
| DAI GLOBAL LLC | |||||||||||||
| 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | NC | SMALL BUSINESS - STRIVE | $11,000,000 | |||||||
| DATAKIND INC | |||||||||||||
| 195 MONTAGUE ST 14TH FLOOR SUITE | BROOKLYN | NY | 11201 | PC | DATA FOR SOCIAL IMPACT | $1,650,000 | 1222 | ||||||
| ENTERPRISE NATION | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $605,500 | 133 WHITECHAPEL HIGH STREET | LONDON | UK | E17QA | |||||||
| FOUNDERS4SCHOOL (DIGITAL BOOST) | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $1,230,000 | 22 CHANCERY LANE | LONDON | UK | WC2A 1LS | GREATER LONDON | ||||||
| FRONTIER INNOVATIONS FOUNDATION | |||||||||||||
| 48 W 48TH ST SUITE 1301 | NEW YORK | NY | 10036 | PC | SMALL BUSINESS - STRIVE | $952,793 | |||||||
| HIGH ATLAS FOUNDATION | |||||||||||||
| 511 SIXTH AVE K110 | NEW YORK | NY | 10011 | PC | DISASTER RELIEF | $100,000 | |||||||
| IMPACT FOUNDATION | |||||||||||||
| NC | SMALL BUSINESS | $999,800 | STAWKI 3A/47 | WARSAW | PL | 00193 | WARSZAWA | ||||||
| INSTITUTO TECHNOLOGICO Y DE ESTUDIO SUPERIORES DE MONTERREY | |||||||||||||
| NC | OTHER STRATEGIC | $200,000 | AV EUGENIO GARZA SADA 2501 SUR COL | NUEVO LEON | MX | 64849 | MONTERRAY | TECNOLGICO | |||||
| INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC | |||||||||||||
| 40 BURTON HILLS BOULEVARD SUITE 170 | NASHVILLE | TN | 37215 | NC | EMPLOYEE DEPENDENT SCHOLARSHIP PROGRAM - MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2022-2023 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2023, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM. | $107,870 | |||||||
| MANN DESHI FOUNDATION MHASWAD | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $221,600 | A/P- MHASWAD TALUKA- MANN DISTRICT | MHASWAD | IN | 415509 | SATARA | ||||||
| NATIONAL URBAN LEAGUE INC | |||||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 100053904 | PC | SMALL BUSINESS | $1,000,000 | |||||||
| NEEDS MAP | |||||||||||||
| NC | DISASTER RELIEF | $100,000 | YESILCE MAHALLESI CELIK CADDESI | ISTANBUL | TU | 34418 | ISTANBUL | NO41 KAT2 KAGTHANE | |||||
| NEW VENTURE FUND | |||||||||||||
| 1828 L STREET NW SUITE 300 A | WASHINGTON | DC | 20036 | PC | DATA FOR SOCIAL IMPACT | $3,618,681 | |||||||
| NEW VENTURE FUND | |||||||||||||
| 1828 L STREET NW SUITE 300 A | WASHINGTON | DC | 20036 | PC | DISCRETIONARY | $105,000 | |||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 295 LAFAYETTE ST 2ND FLOOR | NEW YORK | NY | 10012 | PC | FINANCIAL SECURITY | $20,000 | |||||||
| NOLA BUSINESS ALLIANCE | |||||||||||||
| 1250 POYDRAS STREET SUITE 2150 | NEW ORLEANS | LA | 70113 | PC | SMALL BUSINESS | $187,500 | |||||||
| PARTNERSHIP FOR CENTRAL AMERICA | |||||||||||||
| 700 12TH STREET SUITE 700 | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY | $750,000 | |||||||
| PHILANTHROPY ASIA ALLIANCE LTD | |||||||||||||
| NC | DATA FOR SOCIAL IMPACT | $1,000,000 | 28 ORCHARD ROAD | SINGAPORE | SN | 238832 | |||||||
| PROJECT EVERYONE | |||||||||||||
| NC | OTHER STRATEGIC | $325,000 | 138 PORTOBELLO ROAD | LONDON | UK | W11 2DZ | |||||||
| RUSSELL CENTER FOR INNOVATION AND ENTREPRENEURSHIP | |||||||||||||
| 504 FAIR STREET SW | ATLANTA | GA | 30313 | PC | SMALL BUSINESS | $320,000 | |||||||
| SAVE THE CHILDREN ROMANIA | |||||||||||||
| NC | DISCRETIONARY | $350,000 | INTRAREA STEFAN FURTUNA NR 3 SECTOR | BUCURESTI | RO | 010899 | 1 | ||||||
| SMITHSONIAN INSTITUTION | |||||||||||||
| 1400 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20017 | PC | DISCRETIONARY | $200,000 | |||||||
| ST LOUIS COMMUNITY FOUNDATION INC | |||||||||||||
| 2 OAK KNOLL PARK | ST LOUIS | MO | 63105 | PC | SMALL BUSINESS | $334,000 | |||||||
| THE ASIA FOUNDATION | |||||||||||||
| 465 CALIFORNIA STREET 9TH FLOOR | SAN FRANCISO | CA | 941041822 | PC | SMALL BUSINESS - STRIVE | $650,000 | |||||||
| THE ASIAN AMERICAN FOUNDATION | |||||||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | PC | SMALL BUSINESS | $50,000 | |||||||
| THE ASPEN INSTITUTE | |||||||||||||
| 2300 N ST NW 700 | WASHINGTON | DC | 20037 | PC | OTHER STRATEGIC | $5,378,274 | |||||||
| THE EARTHSHOT PRIZE | |||||||||||||
| NC | FINANCIAL SECURITY / CLIMATE RESILIENCE | $2,471,500 | KENSINGTON PALACE KENSINGTON | LONDON | UK | W8 4PX | GARDENS | ||||||
| THE ENTERTAINMENT INDUSTRY FOUNDATION | |||||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | PC | DISCRETIONARY | $250,000 | |||||||
| THE ERIC AND WENDY SCHMIDT FUND FOR STRATEGIC INNOVATION | |||||||||||||
| 555 BRYANT STREET NO 374 | PALO ALTO | CA | 94301 | PF | DISCRETIONARY | $2,000,000 | |||||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||||
| NC | OTHER STRATEGIC | $496,325 | 27 KINGS COLLEGE CIRCLE | TORONTO | CA | M5S 1AQ | |||||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||||
| NC | EMPLOYEE MATCH | $178,345 | CIRENCESTER OFFICE PARK UNIT 9 | GLOUCESTERSHIRE | UK | GB GL6JJ | ENGLAND | TETBURY ROAD | |||||
| THE URBAN INSTITUTE | |||||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | PC | FUTURE OF WORKERS | $656,250 | |||||||
| URBAN IMPACT INC | |||||||||||||
| 1721 4TH AVENUE NORTH SUITE 102 | BIRMINGHAM | AL | 35203 | PC | SMALL BUSINESS | $485,000 | |||||||
| WASHINGTON UNIVERSITY | |||||||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1228 | ST LOUIS | MO | 631304899 | PC | OTHER STRATEGIC | $403,196 | |||||||
| WEILL CORNELL MEDICAL COLLEGE | |||||||||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | PC | DISCRETIONARY | $1,000,000 | |||||||
| WORLD FOOD PROGRAM USA | |||||||||||||
| 1725 EYE STREET NW SUITE 510 | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF | $200,000 | |||||||
| YAYASAN MERCY CORPS INDONESIA (YMCI) | |||||||||||||
| NC | SMALL BUSINESS - STRIVE | $1,200,832 | GEDUNG TRIHAMAS JL TB SIMATUPANG | DKI JAGAKAR | ID | 12530 | JAKARTA RAYA | KAV11 1ST FLOOR TANJUNG BARAT | |||||
| YOUR CAUSE | |||||||||||||
| 6505 W PARK BLVD SUITE 306 PMB369 | PLANO | TX | 75093 | NC | EMPLOYEE MATCH | $4,099,209 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $73,328,949 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCION INTERNATIONAL | ||||||||||||
| 1101 15TH ST NW SUITE 400 | WASHINGTON | DC | 20005 | PC | SMALL BUSINESS | $13,466,966 | ||||||
| ATLANTIC COUNCIL | ||||||||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY | $125,000 | ||||||
| AUC CONSORTIUM INC | ||||||||||||
| 660 ATLANTA STUDENT MOVEMENT BLVD | ATLANTA | GA | 30314 | PC | DATA FOR SOCIAL IMPACT | $4,319,199 | ||||||
| BUSINESS FOR SOCIAL RESPONSIBILITY | ||||||||||||
| 5 UNION SQUARE WEST SUITE 6 | NEW YORK | NY | 10003 | PC | FINANCIAL SECURITY | $1,591,000 | ||||||
| CARIBOU DIGITAL (UK) LTD | ||||||||||||
| NC | SMALL BUSINESS - STRIVE | $5,051,348 | 56 ECHO BARN LANE | FARNHAM | SURREY | UK | GU104NF | |||||
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | ||||||||||||
| 1616 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | DATA FOR SOCIAL IMPACT | $25,000 | ||||||
| CLIMARE TO CLIMATE | ||||||||||||
| 400 1ST AVE N SUITE 330 | KETCHUM | ID | 83353 | NC | SMALL BUSINESS / CLIMARE RESILIENCE | $75,000 | ||||||
| COMMUNITY REINVESTMENT FUND INC | ||||||||||||
| 801 NICOLLET MALL STE 1700W | MINNEAPOLIS | MN | 554082532 | PC | SMALL BUSINESS | $150,000 | ||||||
| CONSUMERS INTERNATIONAL (GBP) | ||||||||||||
| NC | DATA FOR SOCIAL IMPACT | $298,657 | 70 WHITE LION STREET | LONDON | UK | N1 9PP | ||||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE) | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | SMALL BUSINESS - STRIVE | $6,553,592 | ||||||
| FRONTIER INNOVATIONS FOUNDATION | ||||||||||||
| 48 W 48TH ST SUITE 1301 | NEW YORK | NY | 10036 | PC | SMALL BUSINESS - STRIVE | $247,207 | ||||||
| NOLA BUSINESS ALLIANCE | ||||||||||||
| 1250 POYDRAS STREET SUITE 2150 | NEW ORLEANS | LA | 70113 | PC | SMALL BUSINESS | $112,500 | ||||||
| RUSSELL CENTER FOR INNOVATION AND ENTREPRENEURSHIP | ||||||||||||
| 504 FAIR STREET SW | ATLANTA | GA | 30313 | PC | SMALL BUSINESS | $630,000 | ||||||
| ST LOUIS COMMUNITY FOUNDATION INC | ||||||||||||
| 2 OAK KNOLL PARK | ST LOUIS | MO | 63105 | PC | SMALL BUSINESS | $666,000 | ||||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | ||||||||||||
| NC | OTHER STRATEGIC | $1,503,675 | 27 KINGS COLLEGE CIRCLE | TORONTO | CA | M5S 1A1 | ||||||
| WASHINGTON UNIVERSITY | ||||||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1228 | ST LOUIS | MO | 631304899 | PC | OTHER STRATEGIC | $1,096,062 | ||||||
| YAYASAN MERCY CORPS INDONESIA (YMCI) | ||||||||||||
| NC | SMALL BUSINESS - STRIVE | $2,299,168 | GEDUNG TRIHAMAS JL TB SIMATUPANG | DKI JAKARTA | JAKARTA | ID | 12530 | KAV11 1ST FL TANJUNG BARAT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $38,210,374 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,024,076 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,024,076 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,024,076 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $117,494 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $117,494 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (21 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUEGEL | |||||||||||||||||
| RUE DE LA CHARITE 33 | BRUSSELS | BE | 1210 | 2020-09-01 | $1,754,700 | TO SUPPORT THE CREATION OF A RESEARCH-TO-ACTION NETWORK ON FUTURE OF WORKERS AND INCLUSIVE GROWTH IN EUROPE. | $1,754,700 | NONE | 6/7/2024 | 2024-07-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| CANADA HELPS | |||||||||||||||||
| 1-186 SPADINA AVENUE | TORONTO | CA | M5T 3B2 | 2023-01-13 | $458,000 | TO SUPPORT THE CHARITY GROWTH ACADEMY, BEING DEVELOPED TO SUPPORT THE DIGITAL TRANSFORMATION OF CHARITIES IN CANADA. | $301,915 | NONE | 6/30/2024 | 2024-07-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ONTARIO | |||||
| CARIBOU DIGITAL (UK) LTD | |||||||||||||||||
| 56 ECHO BARN LANE | FARNHAM | UK | GU104NF | 2023-10-05 | $7,550,232 | TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $652,558 | NONE | 8/31/24 | 2024-09-13 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | SURREY | |||||
| CLIMARE TO CLIMATE | |||||||||||||||||
| 2023-11-29 | $150,000 | TO SUPPORT TO ADVANCE CLIMATE-SMART INCLUSIVE GROWTH FOR SMALL BUSINESSES, PARTICULARLY THOSE IN EMERGING ECONOMIES, THROUGH GREATER RESILIENCE THROUGH CLIMATE MITIGATION AND ADAPTATION TO CLIMATE IMPACTS. | $92,857 | NONE | 5/30/2024 | 2024-06-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 400 1ST AVE N SUITE 330 | KETCHUM | ID | 83353 | ||||||
| CONFEDERATION OF INDIA INDUSTRY | |||||||||||||||||
| THE MANTOSH SONDHI CENTRE 23 | NEW DELHI | IN | 110003 | 2021-04-01 | $995,847 | TO SUPPORT DIGITIZATION AND FINANCIAL RESILIENCY OF SMALL BUSINESSES IN INDIA. | $160,687 | NONE | 12/31/2023 | 2024-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | DELHI | INSTITUTIONAL AREA LODI ROAD | ||||
| CONSUMERS INTERNATIONAL (GBP) | |||||||||||||||||
| 70 WHITE LION STREET | LONDON | UK | N1 9PP | 2023-12-05 | $755,823 | TO SUPPORT BUILDING THE CONSUMER VOICE FOR DIGITAL FINANCE, A DEDICATED GLOBAL INITIATIVE TO: A) EXPLORE MODELS OF DIGITAL FINANCE WHICH IMPROVE PROTECTION AND EMPOWERMENT FOR VULNERABLE CONSUMERS; AND B) ELEVATE THE VOICE OF VULNERABLE CONSUMERS TO SHAPE THE DIGITAL FINANCIAL SYSTEM. | $0 | N/A | |||||||||
| CYBERPEACE INSTITUTE | |||||||||||||||||
| ROUTE DE CHENE 30A | GENEVA | SZ | 1208 | 2022-08-01 | $1,500,000 | TO SUPPORT THE DELIVERY OF ASSISTANCE AT SCALE TO HELP CIVILIAN VICTIMS OF CYBER-ATTACKS, DEFENDING THEM FROM ATTACKS IN GENERAL, ACCELERATING VICTIMS' RECOVERY AND INCREASING THEIR RESILIENCE. | $1,500,000 | NONE | 9/30/2023 | 2023-11-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| DAI GLOBAL LLC | |||||||||||||||||
| 2022-10-20 | $13,000,000 | TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE IN NORTH AMERICA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $10,419,857 | NONE | 6/30/2024 | 2024-07-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 7600 WISCONSIN AVENUE | BETHESDA | MD | 20814 | ||||||
| ENTERPRISE NATION | |||||||||||||||||
| 133 WHITECHAPEL HIGH STREET | LONDON | UK | E17QA | 2021-08-01 | $2,000,000 | TO SUPPORT SMALL BUSINESS GROWTH THROUGH DATA SCIENCE ONE STOP SHOP AS PART OF MASTERCARD STRIVE IN THE UK. | $2,000,000 | NONE | 7/18/2024 | 2024-08-18 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| FOUNDERS4SCHOOL (DIGITAL BOOST) | |||||||||||||||||
| 22 CHANCERY LANE | LONDON | UK | WC2A 1LS | 2021-09-01 | $2,000,000 | TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $1,145,380 | NONE | 12/31/2023 | 2024-01-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | GREATER LONDON | |||||
| IMPACT FOUNDATION | |||||||||||||||||
| STAWKI 3A/47 | WARSAW | PL | 00-193 | 2022-06-01 | $1,499,800 | TO SUPPORT HUMANITARIAN SERVICES TO WOMEN FROM THE UKRAINE TO HELP ESTABLISH THEIR OWN BUSINESSES. | $1,499,800 | NONE | 1/31/2024 | 2024-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | WARSZAWA | |||||
| INSTITUTO TECHNOLOGICO Y DE ESTUDIO SUPERIORES DE MONTERREY | |||||||||||||||||
| AV EUGENIO GARZA SADA 2501 SUR COL | NUEVO LEON | MX | 64849 | 2020-12-23 | $600,000 | TO SUPPORT FINANCIAL ACCESS AND INCLUSION IN LATIN AMERICA. | $133,166 | NONE | 7/31/2024 | 2024-08-15 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | MONTERRAY | TECNOLOGICO | ||||
| MANN DESHI FOUNDATION MHASWAD | |||||||||||||||||
| A/P- MHASWAD TALUKA- MANN DISTRICT- | MHASWAD | IN | 415509 | 2020-12-15 | $631,600 | TO SUPPORT MEMBERSHIP-BASED PLATFORM AND PROGRAM, THE CHAMBER OF COMMERCE FOR RURAL WOMEN ENTREPRENEURS. | $631,600 | NONE | 12/31/2023 | 2024-01-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | SATARA 415509 | |||||
| NEEDS MAP | |||||||||||||||||
| YESILCE MAHALLESI OELIK CADDEST NO | ISTANBUL | TU | 34418 | 2023-03-10 | $100,000 | DISASTER RELIEF - EARTHQUAKE RECOVERY FOR TURKEY. | $100,000 | NONE | 9/30/2023 | 2023-10-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN OCTOBER 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ISTANBUL | 41 KAT2 KAGITHANE | ||||
| PHILANTHROPY ASIA ALLIANCE LTD | |||||||||||||||||
| 28 ORCHARD ROAD | SINGAPORE | SN | 238832 | 2023-09-15 | $1,000,000 | TO SUPPORT THE DEVELOPMENT OF A TRUSTED GLOBAL PHILANTHROPY HUB IN ASIA TO ADDRESS ENVIRONMENTAL AND SOCIAL CHALLENGES IN THE REGION AND GLOBALLY. | $0 | NONE | 8/24/2024 | 2024-09-01 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN SEPTEMBER 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| PROJECT EVERYONE | |||||||||||||||||
| 138 PORTOBELLO ROAD | LONDON | UK | W11 2DZ | 2023-06-01 | $325,000 | TO CREATE AWARENESS AND ACTIONABLE COMMITMENTS TOWARD ACHIEVING SUSTAINABLE DEVELOPMENT GOALS. | $325,000 | NONE | 2/15/2024 | 2024-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| SAVE THE CHILDREN ROMANIA | |||||||||||||||||
| INTRAREA STEFAN FURTUNA NR 3 SECTOR | BUCURESTI | RO | 010899 | 2023-05-23 | $350,000 | TO SUPPORT HUMANITARIAN AID FOR UKRAINIAN REFUGEE MOTHERS AND CHILDREN. | $37,672 | NONE | 1/31/2024 | 2024-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 1 | |||||
| THE EARTHSHOT PRIZE | |||||||||||||||||
| KENSINGTON PALACE KENSINGTON | LONDON | UK | W8 4PX | 2022-12-20 | $3,716,200 | TO SUPPORT AND SCALE FINANCIAL INCLUSION TOOLS AND SERVICES, STRATEGIES FOR FAIR AND JUST TRANSITIONS FOR CLIMATE-VULNERABLE POPULATIONS AND DIGITAL ECONOMIES. | $1,668,745 | NONE | 4/30/2024 | 2024-05-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | GARDENS | |||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||||||||
| 27 KINGS COLLEGE CIRCLE | TORONTO | CA | M5S 1A1 | 2023-08-01 | $2,000,000 | TO SUPPORT THE REACH ALLIANCE TO TRANSITION TO FINANCIAL SUSTAINABILITY. | $575,234 | NONE | 7/31/2024 | 2024-08-15 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| YAYASAN MERCY CORPS INDONESIA (YMCI) | |||||||||||||||||
| GEDUNG TRIHAMAS JL TB SIMATUPANG | DKI JAKARTA | ID | 12530 | 2023-04-03 | $3,500,000 | TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE IN INDONESIA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $3,008,758 | NONE | 4/30/2024 | 2024-05-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | JAKARTA SELATAN | KAV11 1ST FLOOR TANJUNG BARAT JAGAK | ||||
| CARIBOU DIGITAL (UK) LTD | |||||||||||||||||
| 56 ECHO BARN LANE | FARNHAM | UK | GU104NF | 2021-05-01 | $18,316,194 | TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. | $8,085,986 | NONE | 12/31/2023 | 2024-04-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | SURREY | |||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PROG RELATED INVESTMENTS-CDFI & LOW-INCOME DESIGNATED CREDIT UNIONS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $10,115,628 | BookValueAmt |
| EOYFMV | $10,115,628 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $23,126 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,176 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES ON CONDITIONAL GRANT AWARDS | Desc |
| BOY Book Value | $17,517,991 | BOYBookValueAmt |
| EOY Book Value | $31,251,256 | EOYBookValueAmt |
| EOYFMV | $31,251,256 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES | Desc |
| Amt | $44,067 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $3,695 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $18,750 | $0 | $0 | $0 |
| LOSS FROM FOREIGN EXCHANGE | $12,001 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $936,975 | $0 | $0 | $378,414 |
| STRATEGY CONSULTING | $247,325 | $0 | $0 | $227,050 |
| MEASUREMENT & EVALUATION | $956,010 | $0 | $0 | $1,038,510 |
| GRANT ADMINISTRATION | $17,640 | $0 | $0 | $2,693 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $141,500 | $0 | $0 | $0 |
| NYS ANNUAL REGISTRATION FEE | $0 | $0 | $0 | $1,500 |
Comments