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PROMOTING CLEAN ENERGY IN INDONESIA'S ENERGY SECTOR. 6000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/31/22 2022-12-31 GRANT PERIOD NOV 1, 2022 - OCT 31, 2023. AS OF DEC 31, 2022, $6K OF THE GRANT WAS SPENT IN ACCORDANCE WITH THE PLANNED BUDGET, NATIONAL UNIVERSITY OF COLUMBIA CARRERA 45 26-85 BOGOTA CO 111321 2022-10-14 188773 PROVIDE TECHNICAL ASSISTANCE TO THE ASECN (ALLIANCE OF THE ELECTRIC SECTOR FOR CARBON NEUTRALITY) IN ORDER TO GUIDE AND ASSIST COMPANIES MEMBERS OF THE ALLIANCE IN DEVELOPING AND SOCIALIZING THEIR STRATEGIC PLANS FOR CLIMATE CHANGE. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/31/22 2022-12-31 GRANT PERIOD WAS NOV 2022 - OCT 2023. HOWEVER FUNDS WERE NOT RECEIVED UNTIL JAN 2023 DUE TO BANK TRANSFER ISSUES. ZERO DOLLARS SPENT AS OF DEC 2022 RFI FOUNDATION 1 THE SANCTUARY LONDON UK SW1P 3JT 2022-04-08 100000 DEVELOP DATA TO HELP FINANCIAL INSTITUTIONS AND FINANCIAL SECTOR STAKEHOLDERS IN ISLAMIC MARKETS (EMERGING MARKETS DEFINED BY A PRESENCE OF ISLAMIC FINANCE) TO MEASURE AND TAKE ACTION ON THEIR FINANCED EMISSIONS EXPOSURES. 41427 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/31/22 2022-12-31 $41,427 OF THE GRANT WAS SPENT IN ACCORDANCE WITH THE PLANNED BUDGET, MOST OF WHICH WAS COVERING RESEARCH CONSULTANTS AND ASSOCIATED TRAVEL. VIETNAM INSTITUTE FOR INTERNATIONAL EDUCATION SO 15 NGO 21 PHUONG XUAN TAO QUAN BAC TU LIEM HANOI VM 64 10000 2022-11-18 309500 TO SUPPORT ANALYSIS AROUND SUSTAINABLE DEVELOPMENT. 25790 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/31/22 2022-12-31 GRANT TERM DEC 2022 - NOV 2023. ONLY ONE MONTH HAS BEEN EXPENDED AS OF DEC 31, 2022. FULL PROJECT INCLUDED OTHER FUNDERS. AFRICAN CLIMATE ALLIANCE 3 TIVERTON RD CAPE TOWN SF 7801 2022-04-08 100000 CORE SUPPORT FOR ORGANIZATIONAL BUILDING AND FOCUS ON YOUTH CLIMATE EDUCATIONAL PROGRAMS. 70000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/31/22 2022-12-31 70% OF EXPENSES INCURRED BY DEC 2022. FINAL REPORT RECEIVED MAY 2023 PLAN 15 3F 14-2 PILUNDAERO-5-NA-GIL SEOUL KS 11 03037 2022-10-14 150000 TO PROVIDE ANALYSIS AND SUPPORT ON POLICIES THAT WOULD PROMOTE KOREA'S ALIGNMENT WITH CLIMATE GOALS. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/31/22 2022-12-31 NO EXPENDITURES TO 31 DEC, 2022. THE GRANT PERIOD IS JAN - DEC 2023. SIMON PROPERTY GROUP LP 3.75% 2/01/24 44301 44301 KROGER CO/THE 4% 2/01/24 47328 47328 MICROSOFT CORP 2.875% 2/06/24 50096 50096 AT&T INC 0.9% 3/25/24 41783 41783 ORACLE CORP 3.4% 7/08/24 42926 42926 BRUNSWICK CORP 0.85% 8/18/24 40651 40651 WALT DISNEY CO/THE 1.75% 8/30/24 40042 40042 CITIGROUP INC 0.776% 10/30/24 42159 42159 PNC FINANCIAL SERVICES 2.2% 11/01/24 40130 40130 MORGAN STANLEY 42332 42332 IBM CORP 48627 48627 COMCAST CORP 53862 53862 VERIZON 42809 42809 JP MORGAN CHASE & CO 42456 42456 BANK OF AMERICA CORP 62585 62585 974729 974729 424052 424052 MACBOOK AIR (NAMRITA) 1274 892 382 UPLIFT DESK (DEB) 1345 672 673 MAC AIR -EH 1557 1557 0 MAC AIR- JM 1771 1771 0 IMAC FOR INTERNS 726 726 0 COMPUTER- ATHENA 1682 1682 0 OFFICE FURNITURE 13154 12214 940 SAMSUNG TV 1511 1486 25 MAC COMPUTER 1757 1757 0 OFFICE FURNITURE 1373 1373 0 WEBSITE 7500 7500 0 MAC COMPUTER 1846 1846 0 MAC COMPUTER 1846 1846 0 OFFICE FURNITURE 5998 5998 0 OFFICE FURNITURE 2374 2374 0 MACBOOK AIR- LIZ 1145 573 572 MACBOOK AIR- SID 1279 640 639 2 DESKS 1912 319 1593 2 ADDITIONAL DESKS 1811 518 1293 NEW MAC FOR KABIR 1062 389 673 NEW MAC FOR JOANNA 1603 535 1068 NEW MAC FOR BELBEI 1465 415 1050 2 MACBOOK AIRS- ANGELLA AND EILEEN 2688 672 2016 TIGINESH'S COMPUTER 1255 272 983 MACBOOK PRO 1593 425 1168 TV CREDENZA 1720 348 1372 JOANNA DESK 763 136 627 MACBOOK AIR'S 3862 1029 2833 MACBOOK 1323 243 1080 MACBOOK 1061 177 884 LINKSYS ATKAS NAX WIFI SYSTEM 1103 165 938 COMPUTER 2123 35 2088 DESK 1206 158 1048 PROFESSIONAL SERVICES 38355 0 0 38355 SECURITY DEPOSIT 13191 13191 13191 ACCRUED DIVIDEND RECEIVABLE 172 172 ACCRUED INTEREST RECEIVABLE 8980 8980 RIGH OF USE ASSET - OPERATING LEASE 399500 399500 UNREALIZED LOSS ON INVESTMENTS 123378 TRAINING AND EDUCATION 7140 0 0 7140 OFFICE SUPPLIES 21533 0 0 21533 INSURANCE 8484 0 0 8484 INFORMATION TECHNOLOGY 64167 0 0 64167 BANK CHARGES AND OTHER FEES 51218 0 0 51218 CONTRACTUAL SERVICES 1221148 0 0 1221148 DUES AND SUBSCRIPTIONS 6323 0 0 6323 MISC EXPENSES 490 0 0 540 CONTRACTUAL SERVICE REVENUE 228994 228994 EXCISE TAX DUE 66600 459 LEASE LIABILITY 0 411414 INVESTMENT MANAGEMENT FEES 17766 17766 17766 0 THE GORDAN AND LLURA GUND FOUNDATIO 14 NASSAU STREET PRINCETON MA 08542 QUADRATURE CLIMATE FOUNDATION INTER 122 LEADENHALL STREET LONDON UK SEQUOIA CLIMATE FUND WELLSPRING PHL 10 TIMES SQUARE SUITE 1600 NEW YORK NY 10018 FEDERAL EXCISE TAX 144792 0 0 0