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FALKOR(TOO): REFIT AND SEA TRIAL. 33751315 SCIENTIFIC PROGRAMS RESEARCH AND DEVELOPMENT 2096439 SCIENCE OUTREACH AND COMMUNICATION 1349615 0 0 7094069 2345957 9440026 0 0 9440026 141600 9298426 464921 X 22386547 0 17715173 40101720 2009-08-31 X 0 0 0 0 0 0 0 0 0 0 40101720 64612816 18577006 20265033 143556575 1613400 546000 381000 0 2540400 38488320 64066816 18196006 20265033 141016175 0 0 309947 719629 344317 250928 1624821 0 0 0 0 X THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 2195 HEARST AVENUE BERKELEY CA 94720 N/A PC SEAWATER MEASUREMENTS TO TRACK OCEAN ACIDIFICATION 90000 MARINE TECHNOLOGY SOCIETY INC 1100 H STREET NW SUITE LL-100 WASHINGTON DC 20005 N/A PC MARINE TECHNOLOGY SOCIETY SPONSORSHIP OCEANS (GLOBAL) STUDENT POSTER COMPETITION 6000 CONSORTIUM FOR OCEAN LEADERSHIP 1201 NEW YORK AVE NW 4TH FLOOR WASHINGTON DC 20005 N/A PC OCEAN STEM BUILDING DIVERSE LEADERSHIP 212503 NAUTILUS THINK INC 360 W 36TH STREET NEW YORK NY 10018 N/A PC NAUTILUS OCEANS CHANNEL MAGAZINE 50000 KING BAUDOUIN FOUNDATION 10 ROCKEFELLER PLAZA 16TH FLOOR NEW YORK NY 10020 N/A PC 2022 OCEAN FELLOWSHIP RUN BY TBA21-ACADEMY 30000 MATE INSPIRATION FOR INNOVATION 980 FREMONT STREET MONTEREY CA 93940 N/A PC MATE INSPIRATION ROV COMPETITION 50000 AIR CENTRE TERINOV- PARQUE DE CIENCIA E TECNOLOGIA TERRA CHA ILHA TERCEIRA AZORES PO 9700-702 N/A NC AD AIR CENTRE_2022 SYMPOSIUM ON ADVANCES IN OCEAN OBSERVATION 20000 UNESCO 7 PL DE FONTENOY PARIS FR 75352 N/A GOV UN DECADE OF OCEAN SCIENCES CONFERENCE 5000 GEOCHEMICAL SOCIETY 5241 BROAD BRANCH RD NW WASHINGTON DC 20015 N/A PC 2022 GOLDSCHMIDT CONFERENCE 1000 IFREMER 1625 ROUTE DE SAINTE-ANNE PLOUZNE FR 29280 N/A GOV 2022 MARINE IMAGING WORKSHOP 5072 UNIVERSITY OF HAWAII FOUNDATION PO BOX 11270 HONOLULU HI 96828 N/A PC 2022 IRSO MEETING RECEPTION 5000 WORLD OCEAN OBSERVATORY PO BOX 1 SEDGWICK ME 04676 N/A PC 2022 GENERAL SUPPORT 18508 MAP THE GAPS 6523 CALIFORNIA AVE SW SEATTLE WA 98136 N/A PC 2022 MAP THE GAPS SYMPOSIUM 2500 INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS 3 PARK AVE 17TH FLOOR NEW YORK NY 10016 N/A PC 2022 AUV SYMPOSIUM 5000 WORLD OCEAN OBSERVATORY PO BOX 1 SEDGWICK ME 04676 N/A PC 2022 WORLD OCEAN EXPLORER VIRTUAL AQUARIUM DEEP SEA EXHIBIT 12470 UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC 4202 E FOWLER AVE ALC100 TAMPA FL 33620 N/A PC OCEAN STEM BUILDING DIVERSE LEADERSHIP 82225 CONSIGLIO NAZIONALE DELLE RICERCHE PIAZZALE ALDO MORO 7 ROME IT 00185 N/A GOV FALKOR DONATION 978122 NATIONAL ACADEMY OF SCIENCES 500 FIFTH STREET NW ROOM 1055 WASHINGTON DC 20001 N/A PC BLUE DREAMS EXHIBIT 40000 1613400 MATE INSPIRATION FOR INNOVATION 980 FREMONT STREET MONTEREY CA 93940 N/A PC MATE INSPIRATION ROV COMPETITION 100000 100000 14 18 14 51791 FOREIGN CURRENCY LOSSES 14 -103919 0 -52110 0 -52110 0 0 0 0 0 0 0 0 0 0 X X 1 SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 47000000 X ACCOUNTING FEES 209983 0 0 544095 AUDIT FEES 10999 0 0 24524 TAX PREPARATION FEES 2550 0 0 5106 AIR CENTRE TERINOV- PARQUE DE CIENCIA E TECNOLOGIA TERRA CHA ILHA TERCEIRA AZORES PO 9700-702 2022-05-03 20000 AD AIR CENTRE_2022 SYMPOSIUM ON ADVANCES IN OCEAN OBSERVATION 20000 NO 2023-01-26 THE INSTITUTE HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. FORM 990-PF, PART XIV, LINE 1A ERIC AND WENDY SCHMIDT, FOUNDATION MANAGERS, RECOMMENDED GIFTS TO THE FOUNDATION FROM INCEPTION. COMPUTER 188958 188958 0 EQUIPMENT 4978549 4132209 846340 846340 FURNITURE & FIXTURES 15257 15257 0 LEASEHOLD IMPROVEMENTS 21973 21973 0 OCEAN DEPLOYED EQUIPMENT 5380998 3317109 2063889 2063889 ASSET CONSTRUCTION IN PROGRESS 588979 0 588979 588979 R/V FALKOR (TOO) 75442206 0 75442206 75442206 LEGAL FEES 156737 0 0 184457 DEPOSITS 7781 7781 7781 UNREALIZED GAINS ON FOREIGN CURRENCY TRANSACTIONS 7057 EQUIPMENT & SUPPLIES 1019511 0 0 654242 INSURANCE 916726 0 0 740586 TRAINING 65939 0 0 48223 REPAIRS & MAINTENANCE 1137711 0 0 4222976 MARINE OPERATIONS EXPENSE 1829037 0 0 1550760 PLACEMENT FEES 28816 0 0 28816 BANK FEES 5902 0 0 8923 PAYROLL PROCESSING FEES 42775 0 0 30554 OUTREACH 175931 0 0 161070 FOREIGN CURRENCY LOSSES -103919 -103919 -103919 RETURNED/CANCELLED GRANTS 150934 SCIENCE & ENGINEERING 264280 0 0 319658 IT CONSULTING & SUPPORT 22405 0 0 29581 HUMAN RESOURCES 8354 0 0 17857 TREASURY SERVICES 2911 0 0 4500 ADVISORY 12578 0 0 22226 GRANTS ADVISORY SERVICES 2121 0 0 3808 TAXES 2165 0 0 2155