GATES PHILANTHROPY PARTNERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GATES PHILANTHROPY PARTNERS (EIN 47-3290897)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-11
IRS object ID
202323159349300517
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-11T09:40:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473290897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATES PHILANTHROPY PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
Phone2067093100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23350AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT ROSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2067093100PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastROSENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE FULTONPreparerPersonNm
PTINP00941863PTIN
Phone6123974000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23350AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,596,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GATESPHILANTHROPYPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionGRANTMAKING & CHARITABLE ACTIVITIES TO PROMOTE GLOBAL DEVELOPMENT, GLOBAL HEALTH & EDUCATIONActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,131,382PYContributionsGrantsAmt
CY Contributions Grants$15,564,668CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,165PYInvestmentIncomeAmt
CY Investment Income$31,118CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$590CYOtherRevenueAmt
PY Total Revenue$30,155,547PYTotalRevenueAmt
CY Total Revenue$15,596,376CYTotalRevenueAmt
PY Grants And Similar Paid$65,145,492PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,426,988CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$809,740PYOtherExpensesAmt
CY Other Expenses$495,296CYOtherExpensesAmt
PY Total Expenses$65,955,232PYTotalExpensesAmt
CY Total Expenses$31,922,284CYTotalExpensesAmt
PY Revenues Less Expenses-$35,799,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,325,908CYRevenuesLessExpensesAmt
Total Assets BOY$58,428,866TotalAssetsBOYAmt
Total Assets EOY$22,461,718TotalAssetsEOYAmt
Total Liabilities BOY$17,489,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,939,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,311,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GATES PHILANTHROPY PARTNERS IS TO WORK IN PARTNERSHIP WITH THE BILL & MELINDA GATES FOUNDATION AND PHILANTHROPISTS TO PROMOTE GLOBAL DEVELOPMENT, GLOBAL HEALTH, AND U.S. EDUCATION THROUGH GRANTMAKING AND THE DIRECT CONDUCT OF CHARITABLE ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,956,298ExpenseAmt
Grant$26,956,298GrantAmt
DescCOMBATING COVID-19: CONTROLLING COVID-19 MEANS GETTING VACCINES TO EVERYONE, EVERYWHERE, WHILE MEETING BASIC HUMAN NEEDS SUCH AS ACCESS TO MEDICAL OXYGEN AND EXPEDITING INNOVATIONS IN TESTING AND TREATMENT. FUNDING WAS DIRECTED TO GRANTEE PARTNERS ON THE FRONT LINES WHO TRAINED HEALTH WORKERS, PROVIDED COMMUNITIES WITH ACCESS TO CARE, AND DELIVERED LIFESAVING TOOLS INCLUDING DIAGNOSTICS AND VACCINES. GRANTEES ALSO SUPPORTED RESEARCH AND DEVELOPMENT TO RAPIDLY IDENTIFY NEW INNOVATIONS INCLUDING THERAPEUTICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,371,280ExpenseAmt
Grant$2,371,280GrantAmt
DescGLOBAL HEALTH INNOVATION: OUR GLOBAL HEALTH WORK IS ABOUT TACKLING PREVENTABLE DISEASES THAT IMPERIL THE LIVES OF PEOPLE IN THE POOREST PARTS OF THE WORLD. OUR GRANTS IN GLOBAL HEALTH INNOVATION ACCELERATE SCIENCE - THE DISCOVERY, DEVELOPMENT, AND DELIVERY OF VACCINES, DRUGS, AND DIAGNOSTICS - TO PREVENT AND TREAT NEGLECTED DISEASES AND SAVE LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,418,431ExpenseAmt
Grant$2,099,410GrantAmt
DescGATES PHILANTHROPY PARTNERS (GPP) LEVERAGES THE DEEP PROGRAMMATIC EXPERTISE AND ADMINISTRATIVE INFRASTRUCTURE OF ITS SOLE MEMBER, BILL & MELINDA GATES FOUNDATION (THE FOUNDATION), TO DEPLOY DONOR CONTRIBUTIONS TO SUPPORT STRONG, EXISTING FOUNDATION-FUNDED PROJECTS WHERE ADDITIONAL FUNDS CAN ACHIEVE IMMEDIATE IMPACT. GPP PROJECTS FOCUS ON CORE THEMES OF THE FOUNDATION, SUCH AS ELIMINATING DISEASES, CUTTING CHILDHOOD DEATHS IN HALF, ACCELERATING PROGRESS FOR WOMEN AND GIRLS, AND FURTHERING INNOVATION IN US EDUCATION. BY LEVERAGING THE FOUNDATION'S PROGRAM AND FINANCIAL EXPERTISE, GPP CAN EVALUATE PROJECT OUTCOMES, ANALYZE IMPACT, AND MEASURE PROGRESS IN AN EFFORT TO END INEQUITY AND IMPROVE THE LIVES OF THE WORLD'S POOREST PEOPLE. GPP'S APPROACH TO GRANTMAKING EMPHASIZES COLLABORATION, INNOVATION, EVALUATION, AND, MOST IMPORTANTLY, RESULTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,418,431TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,099,410TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$31,746,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER DEGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2067093100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FIFTH AVENUE NORTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CONNIE COLLINGSWORTH
DIRECTOR & BOARD CHAIR1.0040.00Yes (X)$0$1,010,449$74,725
ALLAN GOLSTON
DIRECTOR1.0040.00Yes (X)$0$944,130$74,725
LISA JOHNSEN
DIRECTOR & SECRETARY1.0040.00Yes (X)$0$457,270$73,102Yes (X)
ROBERT ROSEN
EXECUTIVE DIRECTOR3.0040.00$0$374,426$84,780Yes (X)
JONATHAN CASTRODALE
TREASURER1.0040.00$0$349,357$86,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,135,632TotReportableCompRltdOrgAmt
Total Other Compensation$393,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonGENEVA GLOBAL INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 EAST LANCASTER AVEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGY EXECUTIONServicesDesc
Compensation$229,566CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$424,517RelatedOrganizationsAmt
All Other Contributions$15,140,151AllOtherContributionsAmt
Total Contributions$15,564,668TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,118TotalRevenueColumnAmt
Exclusion$31,118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCURRENCY CONVERSIONDesc
Business900099BusinessCd
Total Revenue Column$590TotalRevenueColumnAmt
Exclusion$590ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,596,376TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,708ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,051,179TotalAmt
Program Services$2,051,179ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$29,375,809TotalAmt
Program Services$29,375,809ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,816TotalAmt
Management And General$13,816ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,098TotalAmt
Management And General$33,098ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$408,151TotalAmt
Program Services$319,021ProgramServicesAmt
Management And General$89,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,910TotalAmt
Management And General$15,910ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DONATION PROCESSING FEE$24,231$24,231
DUES AND FEES$90$90

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,922,284TotalAmt
Program Services$31,746,009ProgramServicesAmt
Management And General$176,275ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,028,866BOYAmt
EOY$22,461,718EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,400,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,428,866BOYAmt
EOY$22,461,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$368EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$17,489,044BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,489,044BOYAmt
EOY$150,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$14,155,877BOYAmt
EOY$2,447,674EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,095,699BOYAmt
EOY$19,863,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,939,822BOYAmt
EOY$22,311,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,428,866BOYAmt
EOY$22,461,718EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,325,908ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,302,564OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,424,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,430,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,518,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,131,382CurrentTaxYearMinus1YearAmt
Current Tax Year$15,564,668CurrentTaxYearAmt
Total$259,069,812TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,424,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,430,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,518,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,131,382CurrentTaxYearMinus1YearAmt
Current Tax Year$15,564,668CurrentTaxYearAmt
Total$259,069,812TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$117,247,144SubstantialContributorsTotAmt
Public Support Total170$141,822,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,165CurrentTaxYearMinus1YearAmt
Current Tax Year$31,118CurrentTaxYearAmt
Total$249,372TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$590CurrentTaxYearAmt
Total$590TotalAmt
FieldValueIRS element (for citing)
Total Support$259,319,774TotalSupportAmt
Public Support CY1700.54690PublicSupportCY170Pct
Public Support PY1700.52490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCURRENCY CONVERSION - GAIN - 2022 AMOUNT: $ 590.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,922,284FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,922,284FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKINGGRANTMAKING$4,230,314
EAST ASIA AND THE PACIFIC00GRANTMAKINGGRANTMAKING$1,786,937
SUB-SAHARAN AFRICA00GRANTMAKINGGRANTMAKING$20,811,978
SOUTH AMERICA00GRANTMAKINGGRANTMAKING$2,299,649
SOUTH ASIA00GRANTMAKINGGRANTMAKING$348,110
MIDDLE EAST AND NORTH AFRICA00GRANTMAKINGGRANTMAKING$150,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$29,626,988SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$29,626,988TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIADISCOVERY AND TRANSLATIONAL SCIENCES$99,330ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES$100,338ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES$99,889ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICDISCOVERY AND TRANSLATIONAL SCIENCES$99,814ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIADISCOVERY AND TRANSLATIONAL SCIENCES$100,089ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES$100,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES$100,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH AND LEARNING OPPORTUNITIES$3,000,000ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICENTERIC AND DIARRHEAL DISEASES$799,410ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS$7,659,286ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH AND LEARNING OPPORTUNITIES$1,300,000ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH AND LEARNING OPPORTUNITIES$500,031ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH AND LEARNING OPPORTUNITIES$125,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH AND LEARNING OPPORTUNITIES$541,667ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH AMERICARESEARCH AND LEARNING OPPORTUNITIES$2,000,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS$5,250,000ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)VACCINE DEVELOPMENT$3,879,135ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAEMERGENCY RESPONSE$350,000ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICDISCOVERY AND TRANSLATIONAL SCIENCES$89,990ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$150,005ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICDISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$147,692ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$148,691ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$149,882ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$150,000ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICDISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$150,000ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH AMERICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$149,908ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH AMERICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$149,741ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$146,022ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES$89,889ELECTRONIC FUND/WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAEMERGENCY RESPONSE$150,000ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)PUBLIC AWARENESS AND ANALYSIS$100,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICADISCOVERY AND TRANSLATIONAL SCIENCES; VACCINE DEVELOPMENT$150,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAEMERGENCY RESPONSE; GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; VACCINE DEVELOPMENT$1,200,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAEMERGENCY RESPONSE$150,000ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)DEVELOPMENT OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; RESEARCH AND LEARNING OPPORTUNITIES$251,179ELECTRONIC FUND/WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GATES PHILANTHROPY PARTNERS LEVERAGES THE PROCESS AND EXPERTISE OF BILL & MELINDA GATES FOUNDATION FOR SOLICITING, ANALYZING, AND REVIEWING GRANT PROPOSALS. GRANTEES SIGN WRITTEN AGREEMENTS THAT SPECIFY THE GRANT PURPOSE, TIMING OF PERIODIC REPORTS, AND REQUIRE A FINAL REPORT THAT ACCOUNTS FOR HOW GRANT FUNDS WERE SPENT. GATES PHILANTHOPY PARTNERS HAS THE AUTHORITY TO WITHHOLD AND/OR RECOVER ANY GRANT FUNDS THAT ARE, OR APPEAR TO BE, MISUSED. FROM TIME TO TIME, SPOT AUDITS ARE CONDUCTED ON SELECTED GRANTEES TO MONITOR WHETHER THE GRANTEES ARE COMPLYING WITH THE TERMS OF THEIR GRANT AGREEMENTS. ADDITIONALLY, OUTSIDE EXPERTS ARE PERIODICALLY ENGAGED TO PERFORM EVALUATION OF SELECTED GRANTEES TO ENSURE THE FUNDS ARE BEING USED FOR THE PURPOSES OF THE GRANT.
PART I, LINE 3:GRANTS ARE REPORTED ON ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:
PART II, LINE 1(A):MULTIPLE GRANTS BENEFITTED MORE THAN ONE REGION AROUND THE WORLD. FOR PURPOSES OF 990 REPORTING, THE REGION LISTED IS THE REGION THAT RECEIVED A MAJORITY OF THE BENEFIT. THESE GRANTS ARE EXPECTED TO HAVE A GLOBAL IMPACT IN FUTURE YEARS.
PART II, LINE 1:GRANTS ARE REPORTED ON ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE URBAN INSTITUTE
500 LENFANT PLAZA SOUTHWESTWASHINGTONDC20024520880375501(C)(3)$800,000$0U.S. ECONOMIC MOBILITY & OPPORTUNITY
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
OFFICE OF RESEARCH UNIVERSITY OFSANTA BARBARACA931062050956006145501(C)(3)$100,000$0DEVELOPMENT OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; RESEARCH AND LEARNING OPPORTUNITIESCALIFORNIA 3227 CHEADLE HALL 3RD FL
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
SPONSORED PROJECTS OFFICE 1608BERKELEYCA947101749946002123501(C)(3)$100,000$0DEVELOPMENT OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; RESEARCH AND LEARNING OPPORTUNITIESFOURTH STREET SUITE 220 MAIL CODE 5
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEIGH STREET SUITE 3200RICHMONDVA23219546001758501(C)(3)$550,000$0DEVELOPMENT OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; RESEARCH AND LEARNING OPPORTUNITIESBOX 980568
PANORAMA GLOBAL
2101 4TH AVENUE SUITE 2100SEATTLEWA98121814204119501(C)(3)$250,000$0GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGATES PHILANTHROPY PARTNERS LEVERAGES THE PROCESS AND EXPERTISE OF BILL & MELINDA GATES FOUNDATION FOR SOLICITING, ANALYZING, AND REVIEWING GRANT PROPOSALS. GRANTEES SIGN WRITTEN AGREEMENTS THAT SPECIFY THE GRANT PURPOSE, TIMING OF PERIODIC REPORTS, AND REQUIRE A FINAL REPORT THAT ACCOUNTS FOR HOW GRANT FUNDS WERE SPENT. GATES PHILANTHOPY PARTNERS HAS THE AUTHORITY TO WITHHOLD AND/OR RECOVER ANY GRANT FUNDS THAT ARE, OR APPEAR TO BE, MISUSED. FROM TIME TO TIME, SPOT AUDITS ARE CONDUCTED ON SELECTED GRANTEES TO MONITOR WHETHER THE GRANTEES ARE COMPLYING WITH THE TERMS OF THEIR GRANT AGREEMENTS. ADDITIONALLY, OUTSIDE EXPERTS ARE PERIODICALLY ENGAGED TO PERFORM EVALUATION OF SELECTED GRANTEES TO ENSURE THE FUNDS ARE BEING USED FOR THE PURPOSES OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CONNIE COLLINGSWORTH
DIRECTOR & BOARD CHAIR$0$953,595$0$0$0$56,854$0$45,750$0$28,975$0$1,085,174$0$0
ALLAN GOLSTON
DIRECTOR$0$897,764$0$0$0$46,366$0$45,750$0$28,975$0$1,018,855$0$0
LISA JOHNSEN
DIRECTOR & SECRETARY$0$423,984$0$5,132$0$28,154$0$45,750$0$27,352$0$530,372$0$0
ROBERT ROSEN
EXECUTIVE DIRECTOR$0$352,035$0$0$0$22,391$0$45,750$0$39,030$0$459,206$0$0
JONATHAN CASTRODALE
TREASURER$0$321,224$0$10,000$0$18,133$0$45,750$0$40,525$0$435,632$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON BILL & MELINDA GATES FOUNDATION, ITS SOLE MEMBER, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CONNIE COLLINGSWORTH, ROBERT ROSEN, LISA JOHNSEN, ALLAN GOLSTON, AND JONATHAN CASTRODALE HAVE A BUSINESS RELATIONSHIP AS EMPLOYEES OF THE BILL & MELINDA GATES FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 4GATES PHILANTHROPY PARTNERS ADOPTED AMENDED AND RESTATED BYLAWS IN 2022. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: - CONFORM WITH THE NEW WASHINGTON STATE NONPROFIT CORPORATION ACT - CHANGE THE TERM OF A DIRECTOR FROM THREE YEARS TO ONE YEAR - AMEND THE TERMS OF ARTICLE 7 REGARDING INDEMNIFICATION OF DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS, AND - ADD ARTICLE 8 REGARDING BOARD ACTION IN AN EMERGENCY.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF GATES PHILANTHROPY PARTNERS IS BILL & MELINDA GATES FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ABILL & MELINDA GATES FOUNDATION, THE SOLE MEMBER OF GATES PHILANTHROPY PARTNERS, HAS THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BBILL & MELINDA GATES FOUNDATION, THE SOLE MEMBER OF GATES PHILANTHROPY PARTNERS, HAS THE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER OR CONSOLIDATION, AUTHORIZE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION AND ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT. AFTER PREPARATION, IT IS REVIEWED IN DETAIL BY THE TREASURER OF GATES PHILANTHROPY PARTNERS, AND THE TAX TEAM AND CONTROLLER OF BILL & MELINDA GATES FOUNDATION, THE SOLE MEMBER OF GATES PHILANTHROPY PARTNERS. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF GATES PHILANTHROPY PARTNERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE CONSIDERED "COVERED PERSONS" FOR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND AS SUCH, ARE REQUIRED TO ANNUALLY DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST INVOLVING THE ORGANIZATION. IN ADDITION, ANY TRANSACTIONS BETWEEN THE ORGANIZATION AND ANY OF THESE INDIVIDUALS (OR THEIR FAMILY MEMBERS OR AN AFFILIATED ENTITY) MUST BE DISCLOSED TO THE SECRETARY. IF THE SECRETARY HAS A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR. THE SECRETARY AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR REVIEWING THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AND RESOLVING ANY POTENTIAL CONFLICT OF INTERESTS THAT MAY ARISE. THE COVERED PERSON IS REQUIRED TO REFRAIN FROM USING THEIR PERSONAL INFLUENCE TO ENCOURAGE THE ORGANIZATION TO ENTER INTO THE COVERED TRANSACTION. ADDITIONALLY, THEY MUST NOT PARTICIPATE IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTIONS WITH OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF THE TRANSACTION IS DEEMED TO BE REASONABLE BY THE DISINTERESTED DIRECTORS (IN THE CASE OF A CONFLICT INVOLVING A DIRECTOR OR THE EXECUTIVE DIRECTOR) OR EXECUTIVE DIRECTOR (IN THE CASE OF A CONFLICT INVOLVING ANOTHER OFFICER OR KEY EMPLOYEE), THE ORGANIZATION MAY ENTER INTO THE TRANSACTION, AS LONG AS IT IS FAIR AND REASONABLE TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15GATES PHILANTHROPY PARTNERS DID NOT COMPENSATE ITS EXECUTIVE DIRECTOR OR OTHER OFFICERS. THE ORGANIZATION HAD NO EMPLOYEES AND THE OFFICERS WERE COMPENSATED BY BILL & MELINDA GATES FOUNDATION, THE SOLE MEMBER OF GATES PHILANTHROPY PARTNERS. BILL & MELINDA GATES FOUNDATION HAS A PROCESS TO DETERMINE COMPENSATION WHICH INCLUDES APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GATES PHILANTHROPY PARTNERS' FINANCIAL STATEMENTS ARE CONSOLIDATED WITH BILL & MELINDA GATES FOUNDATION, AND THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.GATESFOUNDATION.ORG.
FORM 990, PART XI, LINE 9:GRANT REFUND 297,436. LOSS ON UNCOLLECTED PLEDGE -2,600,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BILL & MELINDA GATES FOUNDATION (BMGF)
PO BOX 23350SEATTLEWA98102562618866GRANTMAKING FOUNDATIONWA501(C)(3)PFN/A0
BILL & MELINDA GATES MEDICAL RESEARCH INSTITUTE
ONE KENDALL SQ BLDG 600CAMBRIDGEMA02139821808476MEDICAL RESEARCHWA501(C)(3)4Yes (1)BILL & MELINDA GATES FOUNDATION
BILL & MELINDA GATES FOUNDATION TRUST (BMGFT)
PO BOX 23350SEATTLEWA98102911663695GRANTMAKING FOUNDATIONWA501(C)(3)PFN/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACCELERATOR GPS SIDE CAR FUND LP
PO BOX 13329RESEARCH TRIANGLE PARKNC27709814667411PROGRAM RELATED INVESTMENT OF BMGFDEN/A00
GREENBRIAR AS HOLDINGS LP
555 THEODORE FREMD AVE STE A-201RYENY10580981208908INVESTMENT OF BMGFTN/A00CJ
GREENBRIAR EQUITY FUND III AIV MM NV LP
555 THEODORE FREMD AVE STE A-201RYENY10580811112433INVESTMENT OF BMGFTDEN/A00
GREENBRIAR EQUITY FUND III AIV NV LP
555 THEODORE FREMD AVE STE A-201RYENY10580981208417INVESTMENT OF BMGFTN/A00CJ
GREENBRIAR EQUITY FUND III-A AIV WFCI LP
555 THEODORE FREMD AVE STE A-201RYENY10580981219020INVESTMENT OF BMGFTN/A00CJ
GREENBRIAR EQUITY FUND III-A LP
555 THEODORE FREMD AVE STE A-201RYENY10580461543216INVESTMENT OF BMGFTDEN/A00
THE GLOBAL GOOD FUND I LLC
3150 139TH AVE SEBELLEVUEWA98005272796838INVESTMENT OF BMGFTDEN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
AFRICAN AGRICULTURAL CAPITAL FUND LLC
6TH FLOOR TOWER ACYBERCITYEBENEMP981017696PROGRAM RELATED INVESTMENT OF BMGFMPN/ACYes (1)
GREENBRIAR AS LP
981208754INVESTMENT OF BMGFTCJN/AC0555 THEODORE FREMD AVE STE A-201RYENY10580
CHROMIUM FUND LP
871458828INVESTMENT OF BMGFTCJN/AC0712 FIFTH AVE SUITE 17FNEW YORKNY10019
DERBY FUND 3
981693314INVESTMENT OF BMGFTCJN/AC0712 FIFTH AVE SUITE 17FNEW YORKNY10119
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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