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AMERICAN COLLEGE OF EMERGENCY PHYSICIANS 4950 WEST ROYAL LANE IRVING TX 750632524 2021-09-28 300484 TO SUPPORT THE DEVELOPMENT OF A CLINICAL QUALITY MEASURE TO IMPROVE THE DIAGNOSIS OF RUPTURED ABDOMINAL AORTIC ANEURYSMS. 113094 NO 08/29/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. AMERICAN COLLEGE OF EMERGENCY PHYSICIANS 4950 WEST ROYAL LANE IRVING TX 750632524 2022-06-22 2970812 IN SUPPORT OF THE DEVELOPMENT OF LEARNING COLLABORATIVES DESIGNED TO IMPROVE THE DIAGNOSIS OF ACUTE VASCULAR CONDITIONS AND INFECTIONS IN EMERGENCY DEPARTMENTS. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,500,000 PAID IN 2022. AMERICAN COLLEGE OF EMERGENCY PHYSICIANS 4950 WEST ROYAL LANE IRVING TX 750632524 2022-07-22 496328 TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A SET OF CLINICAL QUALITY MEASURES TO IMPROVE THE DIAGNOSIS OF PULMONARY EMBOLISM. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. ARIA STRATEGIC COMMUNICATIONS LLC 1640 BLACKBURN HEIGHTS DRIVE SEWICKLY PA 15143 2021-08-17 650000 TO CONTINUE TO FACILITATE AND GUIDE THE NGO TUNA FORUM MEMBERS TOWARD TARGETED, CONSISTENT ENGAGEMENT WITH THE SEAFOOD INDUSTRY AND REGIONAL FISHERIES MANAGEMENT ORGANIZATIONS TO IMPROVE THE HEALTH OF TUNA STOCKS. 82389 NO 08/31/2022, 02/28/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $200,000 PAID IN 2021, $275,000 PAID IN 2022. ASTRONETX PBC 55 POST ROAD W FLOOR 2 SUITE 239B WESTPORT CT 06880 2021-05-18 117544 IN SUPPORT OF DEVELOPING A MODEST TELESCOPE ONBOARD A U.S. LUNAR LANDER TO BE FLOWN ON A NASA COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) MISSION IN LATE-2022 TO PROVIDE DATA FOR SPACE SCIENCE AND LUNAR SPACE DOMAIN AWARENESS APPLICATIONS. 117544 NO 09/27/2022, 03/25/2022, 01/06/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. ASTRONETX PBC 55 POST ROAD W FLOOR 2 SUITE 239B WESTPORT CT 06880 2022-10-04 1199998 IN SUPPORT OF SPACE-QUALIFICATION OF L-CAM1, A MODEST TELESCOPE ONBOARD A US LUNAR LANDER, TO READY IT FOR A 2025 LAUNCH TO BE FLOWN ON A NASA COMMERCIAL LUNAR PAYLOAD SERVICES (CLPS) FOR OBSERVATION OF EXOPLANETS, LUNAR ATMOSPHERE, AND NEAR-EARTH ASTEROIDS FROM THE MOON. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. BOSTON GLOBE LIFE SCIENCES MEDIA LLC ONE EXCHANGE PLACE SUITE 201 BOSTON MA 02109 2022-09-08 663869 TO SUPPORT JOURNALISM EXAMINING HOW TO IMPLEMENT AND GOVERN ARTIFICIAL INTELLIGENCE TO IMPROVE OUTCOMES FOR PATIENTS AND MINIMIZE HARM. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. BRUNSWICK GROUP LLC 245 PARK AVENUE 14TH FLOOR NEW YORK NY 10167 2021-02-12 3000000 TO SUPPORT IMPLEMENTATION OF BUSINESS PRACTICES THAT REDUCE HABITAT CONVERSION, OVERFISHING, AND ILLEGAL PRACTICES IN THE MANAGEMENT, SOURCING, AND TRADE OF AGRICULTURE AND SEAFOOD COMMODITIES. 1212493 NO 12/09/2022, 09/02/2022, 03/18/2022, 10/15/2021, 06/14/2021, 03/25/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $2,177,500 PAID IN 2021, $822,500 PAID IN 2022. BRUNSWICK GROUP LLC 245 PARK AVENUE 14TH FLOOR NEW YORK NY 10167 2022-07-18 350000 TO EXPLORE IF NATURE RISK CARRIES FINANCIAL RISK TO ENTERPRISE VALUE. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. CALOUSTE GULBENKIAN FOUNDATION INSTITUTO GULBENKIAN DE CIENCIA RUA DA QUINTA GRANDE 6 OEIRAS PO 2780-156 2022-11-01 298125 TO SUPPORT ENHANCEMENT OF TRAINING IN AQUATIC SYMBIOSIS THROUGH THE SUMMER SCHOOL ON HOST-MICROBE SYMBIOSES, HOSTED BY THE CALOUSTE GULBENKIAN FOUNDATION'S INSTITUTO GULBENKIAN DE CIENCIA, TO BENEFIT THE AQUATIC SYMBIOSIS RESEARCH COMMUNITY. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. CAMILLE AND HENRY DREYFUS FOUNDATION INC 555 MADISON AVENUE 20TH FLOOR NEW YORK NY 100223301 2021-06-05 300000 IN SUPPORT OF THE FILM SERIES CHEMISTRY SHORTS TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF THE CHEMICAL SCIENCES THROUGH BRIEF AND ENGAGING FILMS. 0 NO 12/14/2022, 03/18/2022, 01/31/2022, 01/19/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $100,000 PAID IN 2021, $100,000 PAID IN 2022. CLIMATE ADVISERS 1320 19TH STREET NW WASHINGTON DC 20036 2021-08-10 1127000 TO ENHANCE U.S. LEADERSHIP SUPPORT FOR CURBING TROPICAL DEFORESTATION. 254216 NO 08/24/2022, 02/18/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $500,000 PAID IN 2021, $627,000 PAID IN 2022. FOREVER COSTA RICA ASSOCIATION FORUM I EDIFICIO G PISO 7 SAN JOSE SJ CS 04-6155 2020-11-02 2000000 TO SUPPORT BUILDING RESILIENT LIVELIHOODS IN COSTA RICA. 248959 NO 03/15/2022, 04/06/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. FRB YUBA PROJECT I LLC 824 BAY STREET UNIT 1 SANTA MONICA CA 90405 2018-04-21 1000000 PROGRAM-RELATED INVESTMENT LOAN TO SUPPORT FOREST HEALTH THROUGH A FOREST RESILIENCE BOND, WHICH WILL ENABLE CAPITAL TO FINANCE FOREST RESTORATION. 387500 NO 12/01/2022, 12/01/2021, 12/01/2020, 11/29/2019 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. GREAT BEAR INITIATIVE SOCIETY 409 GRANVILLE STREET SUITE 1660 VANCOUVER BC CA V6C 1T2 2014-11-25 2238300 IN SUPPORT OF THE COASTAL STEWARDSHIP NETWORK AND REFINING A REGIONAL MONITORING SYSTEM AND DATA MANAGEMENT SYSTEM TO SUPPORT OCEAN PLAN IMPLEMENTATION. 1708555 NO 05/26/2022, 03/31/2022, 11/16/2021, 10/13/2021, 08/30/2021, 06/10/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. GREAT BEAR INITIATIVE SOCIETY 409 GRANVILLE STREET SUITE 1660 VANCOUVER BC CA V6C 1T2 2016-11-15 1800000 TO SUPPORT FIRST NATIONS LEADERSHIP AND COMMUNITY OCEAN PLAN IMPLEMENTATION FOR DURABLE BEHAVIOR CHANGE AND CONSERVATION OUTCOMES. 1705194 NO 10/13/2022, 08/08/2022, 07/28/2022, 05/31/2022, 02/14/2022, 11/16/2021, 10/1 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. GREAT BEAR INITIATIVE SOCIETY 409 GRANVILLE STREET SUITE 1660 VANCOUVER BC CA V6C 1T2 2018-10-19 2100000 TO ENABLE SUSTAINABLE SHIPPING. 1635691 NO 10/13/2022, 08/08/2022, 07/28/2022, 05/31/2022, 02/14/2022, 11/16/2021, 10/1 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2018; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $732,415 PAID IN 2018. $602,585 PAID IN 2019. $765,000 PAID IN 2020. GREAT BEAR INITIATIVE SOCIETY 409 GRANVILLE STREET SUITE 1660 VANCOUVER BC CA V6C 1T2 2019-07-16 2054894 TO SUPPORT BRITISH COLUMBIA HABITAT PROTECTION. 1253748 NO 10/13/2022, 08/08/2022, 07/28/2022, 05/31/2022, 02/14/2022, 11/16/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2019; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,054,314 PAID IN 2019. $1,000,580 PAID IN 2020. GREAT BEAR INITIATIVE SOCIETY 409 GRANVILLE STREET SUITE 1660 VANCOUVER BC CA V6C 1T2 2019-10-02 1200000 TO SUPPORT THE COASTAL STEWARDSHIP NETWORK. 13 NO 11/23/2022, 10/13/2022, 07/28/2022, 05/31/2022, 02/14/2022, 11/16/2021, 10/1 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2020; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $500,000 PAID IN 2020, $300,000 PAID IN 2021, $400,000 PAID IN 2022. GREAT BEAR INITIATIVE SOCIETY 409 GRANVILLE STREET SUITE 1660 VANCOUVER BC CA V6C 1T2 2022-09-27 2400000 IN SUPPORT OF HABITAT PROTECTION. 0 NO 11/23/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,600,000 PAID IN 2022. HEALTH SERVICES ADVISORY GROUP INC 3133 E CAMELBACK ROAD SUITE 100 PHOENIX AZ 85016 2019-01-18 1091000 TO DEVELOP A CLAIMS-BASED RISK PREDICTION MODEL FOR ANTICOAGULANT-RELATED BLEEDING THAT CAN POSITIVELY AFFECT THE HEALTH AND LIVES OF INDIVIDUALS TAKING ANTICOAGULANT MEDICATIONS. 1099772 NO 2/28/2022, 09/09/2021, 08/31/2021, 09/15/2020, 09/13/2019 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2019; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $645,500 PAID IN 2019. $445,500 PAID IN 2020. GRANT AMOUNT AND AMOUNT SPENT DIFFER BECAUSE OF INTEREST EARNED ON GRANT FUNDS. INSTITUTO CONEXOES SUSTENTAVEIS RUA ANGELO CUSTODIO 728 - ESTACAO 213 BAIRRO CIDADE VELHA BELEM PA BR 66020-710 2018-10-03 700300 TO SUPPORT A TECHNICAL COLLABORATION BETWEEN INSTITUTO CONEXOES SUSTENTAVEIS (CONEXSUS) AND THE FEDERAL AGENCY FOR PROTECTED AREAS (ICMBIO) TO CREATE TOOLS AND PROCESSES TO IMPLEMENT A MECHANISM FOR DEPLOYING ENVIRONMENTAL COMPENSATION FUNDS TO BENEFIT AMAZONIAN FEDERAL PROTECTED AREAS. 700000 NO 12/27/2022, 12/21/2021, 08/06/2021, 05/18/2020, 09/19/2019 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2018; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $580,204 PAID IN 2018. $120,096 PAID IN 2019. INTERNATIONALER NATURERBE FONDS - LEGACY LANDSCAPES FUND C/O NATURE TRUST ALLIANCE GBR FRIEDRICH-EBERT-ANLAGE 36 FRANKFURT GM 60325 2020-11-13 5000000 IN SUPPORT OF THE LEGACY LANDSCAPES FUND. 0 NO 10/25/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. JULIA COMPUTING INC 20 GARLAND ROAD NEWTON MA 02459 2019-09-16 1057443 IN SUPPORT OF ENHANCING THE JULIA SOFTWARE ECOSYSTEM AND ITS CORE UNDERLYING OPEN-SOURCE TECHNOLOGIES TO ACCELERATE SCIENTIFIC DISCOVERY THROUGH COMPUTATION. 1057931 NO 8/4/2022, 01/28/2022, 01/24/2022, 04/13/2021, 09/17/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2019; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $549,438 PAID IN 2019. $508,005 PAID IN 2020. GRANT AMOUNT AND AMOUNT SPENT DIFFER BECAUSE OF INTEREST EARNED ON GRANT FUNDS. LAB TO LAND INSTITUTE 10084 SE RIVER STREET TRUCKEE CA 96161 2022-10-27 250000 TO SUPPORT CONVENING EXPERTS TO STUDY IMPLICATIONS, OPPORTUNITIES, AND RISK MITIGATION OF SYNTHETIC BIOLOGY FOR WILDFIRE RESILIENCE. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. LAS CUMBRES OBSERVATORY GLOBAL TELESCOPE NETWORK INC 6740 CORTONA DRIVE SUITE 102 GOLETA CA 93117 2018-05-17 4884049 TO SUPPORT CONSTRUCTION OF TWO 1.0M TELESCOPES AT TENERIFE IN THE CANARY ISLANDS TO ADD TO THE EXISTING LAS CUMBRES OBSERVATORY NETWORK TO PROVIDE COMPLETE COVERAGE OF THE NORTHERN SKY. 4273893 NO 02/01/2022, 08/02/2021, 07/19/2021, 01/29/2021, 08/07/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2018; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $2,500,000 PAID IN 2018. $2,384,049 PAID IN 2019. LAS CUMBRES OBSERVATORY GLOBAL TELESCOPE NETWORK INC 6740 CORTONA DRIVE SUITE 102 GOLETA CA 93117 2021-07-09 1213014 IN SUPPORT OF EFFORTS TO EXPAND LAS CUMBRES OBSERVATORY'S CONTRIBUTIONS TO ASTRONOMY RESEARCH AND EDUCATIONAL PROGRAMMING. 37500 NO 12/31/2022, 1/31/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $850,000 PAID IN 2021, $363,014 PAID IN 2022. MONTEREY BAY AQUARIUM RESEARCH INSTITUTE 7700 SANDHOLDT ROAD MOSS LANDING CA 950399644 2018-06-18 1412507 IN SUPPORT OF DEVELOPING AN UNDERWATER OPTICAL IMAGING SYSTEM CAPABLE OF VISUALIZING AND MEASURING FLUID MOTION, PARTICLES, AND LIVING ORGANISMS IN THREE DIMENSIONS. 849735 NO 04/04/2022, 11/18/2021, 09/01/2021, 04/01/2021, 08/03/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2018; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $474,397 PAID IN 2018. $465,735 PAID IN 2019. $343,965 PAID IN 2020. $128,410 PAID IN 2021. MONTEREY BAY AQUARIUM RESEARCH INSTITUTE 7700 SANDHOLDT ROAD MOSS LANDING CA 950399644 2022-10-25 3000000 IN SUPPORT OF CREATING AN ENVIRONMENTAL LABORATORY WITHIN MONTEREY BAY WHERE NEW TECHNOLOGIES AND OBSERVING CAPABILITIES CAN BE RAPIDLY AND EFFICIENTLY TESTED. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,461,059 PAID IN 2022. MUSHKEGOWUK COUNCIL 12 CENTRE ROAD PO BOX 370 MOOSE FACTORY ON CA P0L 1W0 2021-08-25 602218 TO SUPPORT THE PROTECTION OF THE WESTERN JAMES AND SOUTHWESTERN HUDSON BAYS. 100077 NO 09/07/2022, 06/30/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $202,218 PAID IN 2021, $200,000 PAID IN 2022. NANWAKOLAS COUNCIL 1441 16TH AVENUE CAMPBELL RIVER BC CA V9W 2E4 2019-02-21 560000 TO ENABLE SUSTAINABLE SHIPPING. 369766 NO 06/01/2022, 05/19/2022, 11/02/2021, 05/27/2021, 03/31/2021, 10/22/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NANWAKOLAS COUNCIL 1441 16TH AVENUE CAMPBELL RIVER BC CA V9W 2E4 2019-07-17 605000 TO SUPPORT BRITISH COLUMBIA HABITAT PROTECTION. 313433 NO 10/21/2022, 5/19/2022, 11/02/2021, 05/27/2021, 03/31/2021, 10/22/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2019; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $405,000 PAID IN 2019. $200,000 PAID IN 2020. NANWAKOLAS COUNCIL 1441 16TH AVENUE CAMPBELL RIVER BC CA V9W 2E4 2022-09-27 800000 IN SUPPORT OF HABITAT PROTECTION. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $600,000 PAID IN 2022. NATIONAL INDIAN BROTHERHOOD 55 METCALFE STREET SUITE 1600 OTTAWA ON CA K1P 6L5 2021-10-25 500000 IN SUPPORT OF INDIGENOUS-LED CONSERVATION. 55876 NO 06/29/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $250,000 PAID IN 2021, $250,000 PAID IN 2022. PUBLISHERS INTERNATIONAL LINKING ASSOCIATION INC PO BOX 719 LYNNFIELD MA 01940 2021-08-17 75000 IN SUPPORT OF IMPROVING METHODS TO ASSIGN PERSISTENT IDENTIFIERS TO GRANT RECORDS AND CONNECTING GRANTS WITH RESEARCH OUTPUTS IN PUBLISHER METADATA. 51657 NO 01/31/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. RAINFOREST EXPEDITIONS AV AEROPUERTO LA JOYA KM 6 PUERTO MALDONADO PE 2020-06-13 350000 TO SUPPORT THE COLLECTION OF BIODIVERSITY DATA IN THE TAMBOPATA NATIONAL RESERVE IN THE PERUVIAN AMAZON. 350000 NO 03/15/2022, 09/23/2021, 04/23/2021, 02/17/2021, 11/02/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2020; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $250,000 PAID IN 2020. $100,000 PAID IN 2021. SALO SCIENCES INC PO BOX 40811 SAN FRANCISCO CA 94140 2019-06-05 877000 TO LEVERAGE ADVANCES IN REMOTE SENSING, ARTIFICIAL INTELLIGENCE, REAL-TIME MODELING AND CLOUD COMPUTING TECHNOLOGIES TO SUPPORT DYNAMIC AND ANALYTIC WILDFIRE RISK MAPPING AND RESPONSE. 877000 NO 06/14/2022, 06/09/2022, 12/31/2021, 10/16/2020, 05/13/2020, 03/13/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2019; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $817,000 PAID IN 2019. $60,000 PAID IN 2020. SEABOS FUNDRAISING FOUNDATION C/O STOCKHOLMS UNIVERSITY KRAEFTRIK T 2 B STOCKHOLM SW 104 05 2022-03-03 195000 TO ENABLE THE SEAFOOD BUSINESS FOR OCEAN STEWARDSHIP MEMBERS TO RAISE THEIR COLLECTIVE INTERNATIONAL PROFILE AS CREDIBLE, INFLUENTIAL AND LEADING ACTORS AND ADVOCATES FOR SEAFOOD INDUSTRY REFORM AND TRANSPARENCY. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. SEAFOOD LEGACY CO LTD DUPLEX GINZA TOWER 201 8-14-9 GINZA TOKYO JA 104-0061 2021-10-25 357966 TO ASSIST IN THE DESIGN AND APPLICATION OF TRACEABILITY AND TRANSPARENCY REGULATORY MEASURES THAT ELIMINATE ILLEGAL, UNREGULATED, AND UNREPORTED (IUU)-ASSOCIATED SEAFOOD FROM THE JAPANESE MARKET. 357966 NO 09/19/2022, 03/01/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. SEAFOOD LEGACY CO LTD DUPLEX GINZA TOWER 201 8-14-9 GINZA TOKYO JA 104-0061 2022-09-12 964216 TO BUILD CONSENSUS ON THE NEED FOR SEAFOOD FINANCIAL REGULATION AMONG FINANCIAL SECTOR STAKEHOLDERS IN JAPAN. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $350,000 PAID IN 2022. SEAFOOD LEGACY CO LTD DUPLEX GINZA TOWER 201 8-14-9 GINZA TOKYO JA 104-0061 2022-09-30 368062 TO ASSIST WITH THE IMPLEMENTATION AND FUTURE REFINEMENT OF JAPAN'S RECENTLY ENACTED REGULATIONS ON SEAFOOD PRODUCTION, TRACEABILITY, AND IMPORT CONTROL. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $150,000 PAID IN 2022. SEAFOOD TASK FORCE 7918 JONES BRANCH DRIVE MCLEAN VA 22102 2022-05-31 3234913 TO PUT IN PLACE THE CONDITIONS NECESSARY FOR SEAFOOD TASK FORCE MEMBERS TO VERIFIABLY MEET THEIR PUBLIC COMMITMENTS TO IMPROVE PRODUCTION PRACTICES IN THAILAND, INDONESIA, VIETNAM AND INDIA. 0 NO 09/01/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,334,913 PAID IN 2022. SITAWI FINANCAS DO BEM RUA VOLUNTARIOS DA PATRIA 301/301 BOTAFOGO RIO DE JANEIRO RJ BR 22270-003 2021-06-21 230000 TO SUPPORT THE APPLICATION OF ENVIRONMENTAL AND SOCIAL SAFEGUARDS AMONG INTERMEDIARY FUNDS. 241727 NO 11/24/2022, 11/07/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: GRANT AMOUNT AND AMOUNT SPENT DIFFER BECAUSE OF INTEREST EARNED ON GRANT FUNDS. THE SENSE OF SILENCE FOUNDATION AIGUA 186 08800 VILANOVA I LA GELTRU BARCELONA SP 2022-10-31 1347500 TO SUPPORT THE DEVELOPMENT, EXPANSION, AND ADOPTION OF A NETWORK OF COMMUNITY MANAGEMENT BIOACOUSTIC SYSTEMS INTEGRATING FLOODPLAIN FISHERIES AND FORESTS IN THE AMAZON RIVER BASIN. 0 NO NO REPORTS DUE DURING TAXABLE YEAR. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,030,865 PAID IN 2022. TOMKAT RANCH EDUCATIONAL FOUNDATION PO BOX 726 PESCADERO CA 94060 2021-03-25 100000 TO SUPPORT A PILOT PROGRAM TO HELP SMALLER FARMS AND RANCHES INCREASE HARVEST SAVED FROM WASTE, SHIFT THE FOOD SUPPLY CHAIN IN FAVOR OF RACIAL, GENDER AND ENVIRONMENTAL JUSTICE, AND ACHIEVE ECONOMIC VIABILITY AND SUSTAINABILITY. 100000 NO 06/28/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT AVENUE DU BOUCHET 2BIS GENEVA SZ 1209 2018-04-27 7793723 TO IMPLEMENT THE FINANCE COLLABORATION FOR THE CONSERVATION AND FINANCIAL MARKETS INITIATIVE. 7793723 NO 3/1/2022, 12/15/2021, 09/01/2021, 05/28/2021, 03/01/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2018; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $2,872,799 PAID IN 2018. $3,061,814 PAID IN 2019. $2,135,946 AID IN 2020. NOTE: GRANT AMOUNT HAS BEEN UPDATED TO REFLECT A TRANSFER OF SURPLUS. WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT AVENUE DU BOUCHET 2BIS GENEVA SZ 1209 2020-06-13 296410 TO ENCOURAGE ENVIRONMENTALLY SUSTAINABLE BUSINESS PRACTICES BY ADVANCING USE OF ASSURANCE FOR ENVIRONMENTAL AND OTHER NON-FINANCIAL INFORMATION. 296410 NO 11/01/2022, 08/31/2022, 03/01/2022, 09/01/2021, 06/17/2021, 05/26/2021, 02/2 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT AVENUE DU BOUCHET 2BIS GENEVA SZ 1209 2021-02-12 4031403 TO SUPPORT IMPLEMENTATION OF BUSINESS PRACTICES THAT REDUCE HABITAT CONVERSION, OVERFISHING, AND ILLEGAL PRACTICES IN THE MANAGEMENT, SOURCING, AND TRADE OF AGRICULTURE AND SEAFOOD COMMODITIES. 236187 NO 09/01/2022, 07/15/2022, 02/01/2022, 09/01/2021, 06/17/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $2,852,414 PAID IN 2021, $873,650 PAID IN 2022. WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT AVENUE DU BOUCHET 2BIS GENEVA SZ 1209 2021-10-14 1383911 TO ENABLE COMPANIES IN THE FOOD, AGRICULTURE, AND FOREST PRODUCTS SECTOR TO REPORT AND DISCLOSE INFORMATION IN ALIGNMENT WITH RECOMMENDATIONS BY THE TASK FORCE ON CLIMATE-RELATED FINANCIAL DISCLOSURES. 17358 NO 10/06/2022, 08/31/2022, 03/01/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,258,911 PAID IN 2021, $125,000 PAID IN 2022. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE COLOGNYGENEVA SZ CH-1223 2019-07-18 1530000 TO SUPPORT EFFORTS TO ADVANCE THE "NATURE ACTION AGENDA." 1530000 NO 02/24/2022, 09/17/2021, 09/09/2020 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE COLOGNYGENEVA SZ CH-1223 2020-08-26 1347500 IN SUPPORT OF THE TROPICAL FOREST ALLIANCE IN MOBILIZING FINANCE AND POLICY ACTION TO SUPPORT ZERO-DEFORESTATION SUPPLY CHAINS AS PART OF THE UNFCCC COP 26. 1287455 NO 09/30/2022, 05/06/2022, 11/02/2021, 09/27/2021, 04/08/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2020; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $800,000 PAID IN 2020. $547,500 PAID IN 2021. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE COLOGNYGENEVA SZ CH-1223 2020-11-10 2000000 IN SUPPORT OF THE "NATURE ACTION AGENDA." 1107025 NO 10/05/2022, 09/17/2021 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2020; PAID IN 2021. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE COLOGNYGENEVA SZ CH-1223 2022-02-16 2026619 TO SUPPORT THE TROPICAL FOREST ALLIANCE IN EFFORTS TO ENHANCE DEFORESTATION AND CONVERSION-FREE (DCF) COMMITMENTS THROUGH PUBLIC-PRIVATE PARTNERSHIPS IN SOUTH AMERICA. 18660 NO 08/31/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,426,619 PAID IN 2022. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE COLOGNYGENEVA SZ CH-1223 2022-03-03 2475800 TO SUPPORT TROPICAL FOREST ALLIANCE IN THEIR EFFORTS TO ADVANCE DEFORESTATION AND CONVERSION-FREE (DCF) COMMODITIES THROUGH PRIVATE SECTOR LEADERSHIP AND POLICY REFORM. 87607 NO 09/02/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE. NOTE: THE ABOVE GRANT WAS DECLARED IN 2022; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $1,475,800 PAID IN 2022. ZAPPYLAB INC 2120 UNIVERSITY AVENUE SUITE 410 BERKELEY CA 94704 2021-10-14 466313 IN SUPPORT OF BUILDING AN ONLINE AQUATIC SYMBIOSIS COMMUNITY TO ESTABLISH BEST PRACTICES IN METHODS AND APPROACHES, INCREASE KNOWLEDGE SHARING, AND STIMULATE NEW COLLABORATIONS AND COMMUNITY CONNECTIVITY. 271000 NO 01/31/2022 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, IF ANY, NO PART OF THE GRANT HAS BEEN USED FOR ANYTHING OTHER THAN ITS INTENDED PURPOSE.NOTE: THE ABOVE GRANT WAS DECLARED IN 2021; HOWEVER, PAYMENTS SPAN MULTIPLE YEARS. $371,250 PAID IN 2021. PUBLICLY TRADED SECURITIES 431425174 431425174 766958749 766958749 0 0 GLOBAL EQUITIES FMV 1370665234 1370665234 DIVERSIFYING ASSETS FMV 3006389732 3006389732 EXCESS RETURNS FMV 2356291823 2356291823 SUBSCRIPTION PAID IN ADVANCE FMV 25071488 25071488 LEGAL FEES 437994 147568 266121 INTEREST & DIVIDENDS RECEIVABLE 296498 407549 407549 INVESTMENT REDEMPTION RECEIVABLE 128727437 202706421 202706421 PROGRAM RELATED INVESTMENTS 3297500 15302500 15302500 OPERATING LEASE RIGHT OF USE ASSETS 0 11773623 11773623 UNREALIZED LOSS ON INVESTMENTS 1537668889 INSURANCE 189989 88153 114053 STAFF DEV. & TRAINING 201517 6143 200655 INFORMATION TECHNOLOGY 1052838 420083 482686 FINANCE SERVICE CHARGES 100929 24104 66042 GENERAL & ADMIN EXPENSES 385600 147813 222352 PARTNERSHIP INCOME/LOSS 424596073 -64962481 424596073 REVERSAL OF DEFERRED TAX ACCRUAL 21373597 DEFERRED FEDERAL EXCISE TAX 55328815 33955218 OPERATING LEASE LIABILITIES 0 11851010 CONSULTING FEES 9280812 354961 9179535 ASSET MANAGEMENT FEES 3853045 3673718 0 TEMPORARY AGENCY 10173 0 10173 CURRENT EXCISE TAX 11000010 0 0 UNRELATED BUSINESS INC TAX 2943804 0 0 DYNAMO BRASIL V LLC AV ATAULFO DE PAIVA 1234-6 ANDAR RIO DE JANEIRO BR 22440 943397785 THE FOUNDATION MADE A $5,600,000 CONTRIBUTION TO THE CONTROLLED ENTITY. 5600000 5600000