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HILTON HUMANITARIAN PRIZE. DURING THE CALENDAR YEAR, THE $2,500,000 AWARD WAS PRESENTED TO NORWEGIAN REFUGEE COUNCIL AT A CEREMONY HELD ON OCTOBER 21, 2022 IN LOS ANGELES, CA ATTENDED BY OVER 200 INDIVIDUALS. THROUGHOUT THE CALENDAR YEAR, THE HILTON HUMANITARIAN PRIZE DEPARTMENT WORKS TO VET POTENTIAL PRIZE RECIPIENTS, PLAN AND PRODUCE AN ANNUAL PRIZE CEREMONY AND HUMANITARIAN SYMPOSIUM, AND ENGAGE WITH PRIZE LAUREATES, INCLUDING THROUGH THE HILTON HUMANITARIAN PRIZE LAUREATE VIRTUAL LEADERSHIP INSTITUTE. 689210 LOAN TO GENESIS LA ECONOMIC GROWTH CORPORATION TO SUPPORT THE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING THROUGH THE AFFORDABLE HOUSING FUND. 5000000 LOAN TO NONPROFIT FINANCE FUND TO LAUNCH A HILTON BRIDGE LOAN FUND TO PROVIDE ZERO-COST BRIDGE LOANS TO U.S.-BASED NON-PROFIT PARTNERS OF THE FOUNDATION. 3000000 12000000 20000000 7119349788 120271284 140188208 7379809280 0 0 7379809280 110697139 7269112141 363455607 363455607 1303210 1180564 2483774 360971833 3790112 364761945 0 364761945 457314864 20000000 477314864 364761945 106765429 0 0 477314864 106765429 0 0 364761945 5787490 0 0 5787490 0 0 0 0 0 0 0 5787490 5787490 CONRAD N HILTON FOUNDATION 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 8188513700 GMDEPARTMENT@HILTONFOUNDATION.ORG - REQUESTED AMOUNT - PURPOSE OF REQUEST - APPLICANT'S: LEGAL NAME, ALSO KNOWN AS, TAX ID (EIN), COMPLETE ADDRESS, MAIN PHONE, WEBSITE, FISCAL YEAR END, CURRENT FISCAL YEAR ORGANIZATION BUDGET, PREVIOUS FISCAL YEAR ORGANIZATION BUDGET, FISCAL SPONSOR REQUIREMENT? 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FOR NONVIOLENCE TRUTH & RECONCILIATION 8 MULBERRY ROAD SELMA AL 36703 PC TO SUPPORT THE HIRING OF A VICTIM SERVICE ADVOCATE 750 THE TASK FORCE FOR GLOBAL HEALTH INC 325 SWANTON WAY DECATUR GA 30030 PC TO SUPPORT AN AVOIDABLE BLINDNESS FUND THAT WILL SUPPORT TRACHOMA ELIMINATION IN MALI, NIGER, AND TANZANIA, AND SEE THE COMPLETION OF THE CAMEROON CATARACT PERFORMANCE BOND 15500000 THE TRANSLATIN COALITION 3055 WILSHIRE BLVD STE 350 LOS ANGELES CA 90010 PC TO PROVIDE TRAINING TO BUILD CULTURAL COMPETENCY AND CAPACITY WITHIN THE SHELTER SYSTEM IN LOS ANGELES, IN ORDER TO BETTER SERVE TRANS INDIVIDUALS EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY 150000 THE TREVOR PROJECT INC ATTN DEVELOPMENT PO BOX 69232 WEST HOLLYWOOD CA 90069 PC FOR GENERAL OPERATING SUPPORT 375 THE TREVOR PROJECT INC ATTN DEVELOPMENT PO BOX 69232 WEST HOLLYWOOD CA 90069 PC FOR GENERAL OPERATING SUPPORT 1500 THE TREVOR PROJECT INC ATTN DEVELOPMENT PO BOX 69232 WEST HOLLYWOOD CA 90069 PC FOR GENERAL OPERATING 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TO SUPPORT A NEW JOB TRAINING PROGRAM IN MOMBASA 260000 CARDINAL FOUNDATION FOR DISTANCE LEARNING BOX 112 4TH RIDGE CAPE COAST GH PC TO IMPROVE THE QUALITY OF AND ACCESS TO EDUCATION OF STUDENTS ATTENDING SCHOOLS IN RURAL AREAS IN THE ARCHDIOCESE OF CAPE COAST 400000 CATHOLIC CARITAS FOUNDATION OF NIGERIA PLOT 459 CADASTRAL ZONE B2 GARKI ABUJA FEDERAL CAP NI PC TO PARTNER WITH FOUR CONGREGATIONS OF CATHOLIC SISTERS TO BUILD CAPACITY FOR SUSTAINABLE LIVELIHOODS FOR 20,000 DIRECT BENEFICIARIES IN 4,000 HOUSEHOLDS IN TWO STATES EKITI AND LAGOS, NIGERIA 1204000 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO 3888 PADUCAH DRIVE SAN DIEGO CA 92117 PC TO GROW THE FAITH IN ACTION NETWORK, A PARTNERSHIP BETWEEN CATHOLIC SISTERS AND CATHOLIC CHARITIES IN SAN DIEGO THAT WEAVES OUTREACH MINISTRIES INTO A SAFETY NET OF SUPPORT THAT ENSURES THE WHOLE PERSON WELL-BEING OF VULNERABLE COMMUNITY MEMBERS 500000 CATHOLIC CHARITIES OF CHICAGO 721 N LASALLE ST CHICAGO IL 60654 PC TO LAUNCH THE PEACE CORNER MENTORING PROGRAM, WHICH WILL HELP DISADVANTAGED YOUTH AND THEIR FAMILIES NAVIGATE THE CRITICAL PERIOD OF EARLY ADOLESCENCE 200000 CATHOLIC CHARITIES OF LOS ANGELES DEVELOPMENT AND COMMUNICATIONS LOS ANGELES CA 90015 PC TO COLLABORATE WITH CATHOLIC SISTERS IN PROVIDING 325 YOUTH EXPERIENCING DISADVANTAGE WITH CAREER DEVELOPMENT AND SUPPORTIVE SERVICES THROUGH ARCHDIOCESAN YOUTH EMPLOYMENT; AND TO MEASURE THE IMPACT OF THESE SERVICES 2000000 CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY 700 N VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 PC TO SUPPORT THE DEVELOPMENT OF A SISTERS BORDER NETWORK TO PROVIDE LIVELIHOOD SERVICES TO CHILDREN AND FAMILIES 485000 CATHOLIC CHURCH EXTENSION SOCIETY OF USA 150 SOUTH WACKER DRIVE SUITE 2000 CHICAGO IL 60606 PC TO ENABLE 114 LATINA SISTERS TO OBTAIN GRADUATE DEGREES WHILE SERVING VULNERABLE MIGRANT COMMUNITIES IN MISSION DIOCESES IN THE US THROUGH THE US-LATIN AMERICA SISTERS EXCHANGE PROGRAM 2312500 CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET 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JACKSON MS 39202 PC FOR GENERAL OPERATING SUPPORT 900000 MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION PO BOX 21499 JACKSON MS 39289 PC FOR GENERAL OPERATING SUPPORT 250000 MULTI-AGENCY ALLIANCE FOR CHILDREN INC 229 PEACHTREE ST NE SUITE 1400 ATLANTA GA 30303 PC TO SUPPORT SUCCESSFUL TRANSITIONS FROM FOSTER CARE, INCLUDING ACCESS TO SAFE HOUSING, AND TO INCREASE KNOWLEDGE AND UNDERSTANDING OF UNMET NEEDS FOR YOUNG PEOPLE EXITING FOSTER CARE WITHIN ATLANTA 280000 NATIONAL BLACK SISTERS' CONFERENCE 1200 VARNUM NE WASHINGTON DC 20017 PC TO STRENGTHEN THE INSTITUTIONAL CAPACITY OF THE NATIONAL BLACK SISTERS CONFERENCE AND SUPPORT BLACK WOMEN RELIGIOUS AS LEADERS AND FACILITATORS IN ADDRESSING RACIAL INEQUITY WITHIN THE CHURCH AND CATHOLIC ORGANIZATIONS 175000 NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY 115 EAST ARMOUR BOULEVARD KANSAS CITY MO 64111 PC TO SUPPORT AND EXPAND THE GLOBAL SISTERS REPORT, AN ONLINE PUBLISHING AND EXCHANGE PLATFORM DEDICATED TO SHARING STORIES FOR AND 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WASHINGTON DC 20036 PC TO STRENGTHEN THE NATIONAL EFFORT TO END YOUTH HOMELESSNESS BY PROVIDING LEGAL ANALYSIS, EDUCATION AND LITIGATION TO UNHOUSED YOUTH AS WELL AS ORGANIZATIONS AND COALITIONS WORKING TO END YOUTH HOMELESSNESS 1140000 NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING 1000 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 PC TO SUPPORT TWO CLOSELY COORDINATED NATIONAL COLLABORATIVE CAMPAIGNS ON HOUSING AND HOMELESSNESS THAT ALIGN 1) ADVOCACY ORGANIZATIONS FROM NON-HOUSING SECTORS AND 2) EXISTING HOUSING AND HOMELESSNESS ADVOCATES 300000 NATIONAL SKILLS COALITION 1250 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 PC TO SUPPORT A NETWORK OF WORKFORCE DEVELOPMENT STAKEHOLDERS TO ADVANCE FEDERAL AND STATE POLICIES THAT SUPPORT PEOPLE IN ACCESSING GOOD JOBS 500000 NATIONAL WOMENS LAW CENTER 1350 I ST NW SUITE 700 WASHINGTON DC 20005 PC TO STABILIZE AND REBUILD THE CHILD CARE SYSTEM AND TO ENSURE PREGNANT AND PARENTING STUDENTS AND THEIR CHILDREN CAN LEARN AND THRIVE 891000 NATIONAL YOUTH EMPLOYMENT COALITION INC 1155 15TH STREET NORTHWEST SUITE 350 WASHINGTON DC 20005 PC TO SUPPORT THE FEDERAL POLICY HUB THAT WILL ADVOCATE ON BEHALF OF OPPORTUNITY YOUTH 750000 NETCENTRIC CAMPAIGNS INC 1875 CONNECTICUT AVE NW 10TH FLOOR WASHINGTON DC 20009 PC TO ADVANCE THE NETWORK BUILDING APPROACH IN THE DISTRICT OF ASUTIFI NORTH, GHANA WITH POTENTIAL FOR GLOBAL REPLICATION 200000 NEW BREATH FOUNDATION 1999 HARRISON STREET SUITE 1800 OAKLAND CA 94612 PC FOR GENERAL OPERATING SUPPORT 300000 NEW MEXICO EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT PO DRAWER 5619 SANTA FE NM 875025619 GOV TO STRENGTHEN A COMPREHENSIVE CROSS-DEPARTMENT PRENATAL TO AGE 3 SYSTEMS AGENDA INCLUDING, HOME VISITING SERVICES, SUPPORT TO TRIBAL COMMUNITIES, AND IMPROVED DATA 3501000 NEW ORLEANS CAREER CENTER 1331 KERLEREC STREET NEW ORLEANS LA 70119 PC FOR DEVELOPMENT OF HEALTHCARE TRAINING AND HEALTHCARE, HOSPITALITY, OR ENGINEERING/MANUFACTURING BRIDGE PROGRAMS FOR 385 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OPERATING SUPPORT 250000 OPEN CAPITAL 1ST FLOOR BLD BLACK RIVER MP NC TO SUPPORT THE PAIRING OF CATALYTIC CAPITAL AND TECHNICAL SERVICE PACKAGES FOR SUSTAINABLY SCALING REFUGEE-FOCUSED CHILDCARE AND EDUCATION ORGANIZATIONS IN ETHIOPIA AND UGANDA 500000 OXFAM-AMERICA INC 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 021142206 PC TO STRENGTHEN REFUGEE LEADERSHIP AND LOCAL HUMANITARIAN LEADERSHIP ADVOCACY IN THE HORN OF AFRICA, AS WELL AS GLOBALLY 2150000 PAN-ATLANTIC UNIVERSITY FOUNDATION MAIN CAMPUS KM 52 LEKKI-EPE EXPRESSWAY LAGOS NI PC TO DEVELOP SUSTAINABLE SISTER-LED SOCIAL ENTERPRISES IN NIGERIA 320000 PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 PC FOR CATALYST 2030, A PROJECT OF PANORAMA GLOBAL, TO SUPPORT AND STRENGTHEN A GLOBAL NETWORK OF LOCAL SOCIAL ENTREPRENEURS, INCLUDING THE AFRICA FORWARD INITIATIVE, TO INCREASE THE AFRICAN PRESENCE IN SOCIAL ENTERPRISE LEADERSHIP AND DECISION MAKING 250000 PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 PC FOR UNLOCK 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SUSTAINABILITY OF THE LEADERSHIP COLLABORATIVE AND BOLSTER ITS FORMATION PROGRAMS THAT PREPARE 425 SISTERS AND ASSOCIATES TO BE SKILLED LEADERS ABLE TO NAVIGATE THE EVOLVING CONTEXT OF MODERN RELIGIOUS LIFE 1500000 SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY 1500 N 2ND STREET ABERDEEN SD 57401 PC TO DEVELOP A MODEL ONLINE FORMATION PLATFORM IN SUPPORT OF EIGHT MEMBER CONGREGATIONS TO STRENGTHEN INTERNAL NETWORKING AND EXTEND THE CHARISM AND MINISTRIES OF SISTERS THROUGH LAY PARTNERS 130000 SOCIAL VENTURE PARTNERS LOS ANGELES INC 360 E 2ND ST STE 800 LOS ANGELES CA 90012 PC TO HOST THE CONRAD N. HILTON FOUNDATION POLICY & SYSTEMS CHANGE FELLOWSHIP PROGRAM, RECRUITING A NEW GENERATION OF PUBLIC SECTOR LEADERS TO PREVENT AND END HOMELESSNESS ACROSS LOS ANGELES COUNTY, WITH AN EMPHASIS ON EMERGING BIPOC LEADERS 1740000 SOJOURNERS 408 C ST NE WASHINGTON DC 20002 PC TO BUILD THE CAPACITY OF FAITH-BASED COMMUNITIES AND LEADERS TO EDUCATE THEIR CONGREGATIONS AND POLICYMAKERS ON THE IMPORTANCE OF SUPPORTING EARLY CHILDHOOD DEVELOPMENT 945000 SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC 340 E 2ND STREET SUITE 406 LOS ANGELES CA 90012 PC TO EXPAND, STRENGTHEN, ALIGN, AND ACTIVATE ADVOCACY EFFORTS IN LOS ANGELES COUNTY AND ACROSS CALIFORNIA AROUND AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING DEVELOPMENT 1220000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC FOR THE CENTER FOR STRATEGIC PARTNERSHIPS, A PROJECT OF SOUTHERN CALIFORNIA GRANTMAKERS, TO LAUNCH A POOLED PHILANTHROPIC FUND SUPPORTING INNOVATIVE PILOT PROJECTS FOCUSED ON YOUTH 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AND THEIR BABIES 925000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA OFFICE OF CONTRACT AND GRANT ADMINISTRATION LOS ANGELES CA 900951406 PC TO SUPPORT THE CALIFORNIA POLICY LAB IN HELPING LOS ANGELES COUNTY TARGET RESOURCES FOR FOSTER TRANSITION AGE YOUTH EXPERIENCING OR AT HIGHEST RISK OF HOMELESSNESS BY BUILDING PREDICTIVE MODELS, DESIGNING A PREVENTION STRATEGY, AND EVALUATING PROGRAM EFFECTIVENESS 116500 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA OFFICE OF CONTRACT AND GRANT ADMINISTRATION LOS ANGELES CA 900951406 PC TO SUPPORT THE WORLD POLICY ANALYSIS CENTER'S RESEARCH TO DEVELOP AN EVIDENCE-BASED CASE FOR POLICY REFORM TO BENEFIT YOUNG CHILDREN AND FAMILIES IN LOWER- AND MIDDLE-INCOME COUNTRIES 890000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA OFFICE OF CONTRACT AND GRANT ADMINISTRATION LOS ANGELES CA 900951406 PC TO SUPPORT THE CALIFORNIA POLICY LAB IN HELPING LOS ANGELES COUNTY TARGET RESOURCES FOR FOSTER TRANSITION AGE YOUTH EXPERIENCING OR AT HIGHEST RISK OF HOMELESSNESS 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TO STRENGTHEN THE CAPACITY OF LOCAL ORGANIZATIONS IN COLOMBIA TO ADOPT LIVELIHOODS COACHING INTO THEIR PROGRAM DELIVERY MODELS, STRENGTHENING WOMEN AND CAREGIVERS AGENCY, CONFIDENCE, AND ECONOMIC SECURITY 135000 TRUE COLORS UNITED INC 1460 BROADWAY NEW YORK NY 10036 PC TO PARTNER WITH YOUTH LEADERS IN LOS ANGELES TO BUILD A SUSTAINABLE INTERMEDIARY STRUCTURE FOCUSED ON PREVENTING AND ENDING YOUTH HOMELESSNESS IN LOS ANGELES COUNTY 681000 US CATHOLIC SISTERS AGAINST HUMAN TRAFFICKING 2039 N GEYER RD ST LOUIS MO 63131 PC TO INCREASE CAPACITY TO REDUCE HUMAN TRAFFICKING THROUGH EDUCATION, SURVIVOR SUPPORT, ADVOCACY AND NETWORK DEVELOPMENT 250000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1550 LOS ANGELES CA 90017 PC TO SUPPORT THE SCHOLARS PROGRAM IN LOS ANGELES COUNTY 700000 UNITED NATIONS CHILDREN'S FUND THREE UNITED NATIONS PLAZA NEW YORK NY 10017 GOV FOR SANITATION AND WATER FOR ALL TO RAISE WILL, LEADERSHIP AND OPTIMIZE FINANCING FOR THE WASH SECTOR AT GLOBAL AND 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DEVELOPMENT 4270000 UNITED WAY INC 1150 SOUTH OLIVE STREET SUITE T500 LOS ANGELES CA 90015 PC FOR ONGOING SUPPORT OF UNITED WAY'S HOME FOR GOOD INITIATIVE TO END CHRONIC HOMELESSNESS IN LA COUNTY 400000 UNITED WAY INC 1150 SOUTH OLIVE STREET SUITE T500 LOS ANGELES CA 90015 PC TO DEVELOP AND DEPLOY A SERIES OF MARKET LEVEL WORKFORCE SOLUTIONS THAT EXPAND RECRUITMENT, INCREASE RETENTION, AND IMPROVE OPERATIONAL CAPACITY WITHIN THE HOMELESS SERVICE SECTOR IN LOS ANGELES COUNTY 2420000 UNITED WAY INC 1150 SOUTH OLIVE STREET SUITE T500 LOS ANGELES CA 90015 PC TO SUPPORT DIRECT INVESTMENTS IN PHYSICAL INFRASTRUCTURE AND SERVICE DELIVERY IN FAITH AND COMMUNITY-BASED ORGANIZATIONS AND TARGETED DAYTIME/SHELTER SERVICE LOCATIONS, AND OVERSEE IMPLEMENTATION AND EVALUATION 4165000 UNITED WAY INC 1150 SOUTH OLIVE STREET SUITE T500 LOS ANGELES CA 90015 PC TO IMPLEMENT NARRATIVE CHANGE WORK THROUGH STRATEGIC COMMUNICATIONS CAPACITY BUILDING FOR A HOUSING AND HOMELESSNESS COALITION IN LOS ANGELES 2126000 UNITED WAYS OF CALIFORNIA 1107 FAIR OAKS AVE 12 SOUTH PASADENA CA 91030 PC TO EXPAND A STATEWIDE KINSHIP NAVIGATOR DATABASE TO HELP CONNECT KINSHIP CAREGIVERS TO AVAILABLE RESOURCES AND SUPPORTS 400000 UNITE-LA INC 1055 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90017 PC TO ADVANCE HEALTHCARE CAREER PATHWAYS, SYSTEM CHANGE, AND POLICIES FOR OPPORTUNITY YOUTH 490000 UNITE-LA INC 1055 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90017 PC TO SUPPORT YOUNG CHILDREN AND FAMILIES AT EDUCARE'S EARLY CARE AND LEARNING DEMONSTRATION SITE AND TO CONDUCT A LANDSCAPE ANALYSIS OF THE NEEDS OF PREGNANT AND PARENTING YOUNG STUDENTS IN LOS ANGELES COUNTY 1000000 UNIVERSIDAD DE LOS ANDES CARRERA 1 18 A 12 BOGOT CUNDINAMARCA CO PC TO SCALE-UP A COMMUNITY-BASED PSYCHOSOCIAL MODEL PROMOTING MATERNAL MENTAL HEALTH AND EARLY CHILDHOOD DEVELOPMENT AMONG REFUGEES AND FORCIBLY DISPLACED PERSONS IN COLOMBIA 4645000 UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC 150 PAUL D COVERDELL CENTER ATHENS GA 30602 PC TO BUILD AN INFRASTRUCTURE IN GEORGIA FOR SUPPORTING FOSTER YOUTH TO PURSUE POST-SECONDARY EDUCATION 100000 UNIVERSITY OF SOUTHERN CALIFORNIA 1150 SOUTH OLIVE STREET SUITE 1400 LOS ANGELES CA 90015 PC TO SUPPORT THE CHILDREN'S DATA NETWORK AT THE USC SUZANNE DWORAK-PECK SCHOOL OF SOCIAL WORK THAT WILL LINK KEY INDICATORS ON CHILD WELFARE, HEALTH, AND EDUCATION SPECIFICALLY AMONG OLDER FOSTER YOUTH IN LOS ANGELES 730000 UNIVERSITY OF SOUTHERN CALIFORNIA 635 DOWNEY WAY VERNA PETER DAUTERIVE HALL VPD 2ND FLOOR SUITE LOS ANGELES CA 900893331 PC FOR CONTINUED SUPPORT OF THE HOMELESS POLICY RESEARCH INSTITUTE TO COORDINATE AND AMPLIFY LOCAL RESEARCH TO INFORM POLICY AND PROGRAM DECISIONS AIMED AT ENDING CHRONIC HOMELESSNESS IN LOS ANGELES COUNTY 300000 UNIVERSITY OF SOUTHERN CALIFORNIA 635 DOWNEY WAY VERNA PETER DAUTERIVE HALL VPD 2ND FLOOR SUITE LOS ANGELES CA 900893331 PC TO SUPPORT THE HOMELESS POLICY RESEARCH INSTITUTE'S RESEARCH AGENDA AROUND PREVENTING AND ENDING HOMELESSNESS IN LOS ANGELES COUNTY 1325000 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 PC TO SUPPORT RESEARCH AND THE DEVELOPMENT OF TOOLS THAT AMPLIFY THE INTERSECTIONAL NATURE OF RACE, HOUSING INSTABILITY, AND HOMELESSNESS 705000 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 PC TO SUPPORT A YOUTH RESEARCH AGENDA FOR WORKRISE 500000 VILLAGE OF WISDOM INC 600 E UMSTEAD ST DURHAM NC 27701 PC FOR GENERAL OPERATING SUPPORT 500000 WATERORG INC 117 WEST 20TH STREET SUITE 203 KANSAS CITY MO 64108 PC TO IMPROVE WATER SERVICE ACCESS BY WORKING WITH FINANCIAL INSTITUTIONS TO SCALE UP FINANCIAL LENDING PRODUCTS TO HOUSEHOLDS AND ENTERPRISES IN UGANDA 550000 WATER4 INC 2405 NW 10TH STREET OKLAHOMA CITY OK 73107 PC TO RENEW SERVICE DELIVERY MODEL IN WASSA EAST, GHANA AND ADVOCATE FOR CONTRACTUAL ARRANGEMENT 1600000 WATERAID AMERICA INC 233 BROADWAY SUITE 2705 NEW YORK NY 10279 PC TO IMPLEMENT WASH SERVICES FOR COMMUNITIES, SCHOOLS AND HEALTHCARE FACILITIES IN TWO DISTRICTS IN MALI 500000 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WORKFORCE TRAINING FOR OPPORTUNITY YOUTH IN NEW ORLEANS AND ORGANIZATIONAL ADVOCACY CAPACITY 125000 YOUTH LAW CENTER 832 FOLSOM STREET 700 SAN FRANCISCO CA 94107 PC TO INCREASE THE IMPACT OF ADOLESCENT DEVELOPMENT RESEARCH ON CHILD WELFARE POLICY AND PRACTICE WITH PARTICULAR ATTENTION TO EFFECTIVE PARENTING OF TRANSITIONAL AGED YOUTH 195000 YOUTHBUILD MEXICO AC MIGUEL G KRAMER 22 MEXICO CITY MX PC TO CREATE A MULTIPRONGED APPROACH TO YOUTH EMPLOYMENT IN MEXICO CITY, INCLUDING DIRECT SERVICE, COLLABORATION AND ADVOCACY ON BEHALF OF OPPORTUNITY YOUTH 2025000 ZAMBIA CONFERENCE OF CATHOLIC BISHOPS REGISTERED TRUSTEES KAPINGILA HSE KABULONGA RD PLOT BRT6 LUSAKA ZA PC TO SUPPORT SUSTAINABLE LIVELIHOOD INTERVENTIONS AMONG VULNERABLE FAMILIES AND RESPOND TO THE NEEDS AND WELFARE OF CHILDREN IN TARGETED COMMUNITIES IN ZAMBIA 520000 ZERO TO THREE NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES 2445 M STREET NW SUITE 600 WASHINGTON DC DC 20037 PC TO SCALE THE HEALTHYSTEPS HOLISTIC PEDIATRIC CARE MODEL IN LOS ANGELES COUNTY AND ADVOCATE FOR IMPROVED LOCAL AND NATIONAL POLICIES AND FINANCING TO IMPROVE EARLY CHILDHOOD DEVELOPMENT OUTCOMES 1503000 288024655 14 28884700 32 1392875 14 38311679 18 242411938 INTEREST & DIVIDEND INCOME FROM PROGRAM RELATED INVESTMENTS 419938 CAFETERIA INCOME 03 123614 CURRENCY GAINS & LOSSES 01 -807080 MISCELLANEOUS INCOME 01 459 0 310318185 419938 310738123 11A INTEREST INCOME RECEIVED FROM PROGRAM RELATED INVESTMENT LOANS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 550687 35639 457070 ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 2016-08-23 1900000 TO SERVE AS MONITORING, EVALUATION AND LEARNING PARTNER FOR PHASE II OF THE FOUNDATION'S CHRONIC HOMELESSNESS STRATEGIC INITIATIVE. 1900000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 5/8/17, 9/29/17, 5/1/18, 9/28/18, 5/15/19, 9/30/19, 4/14/20, 10/28/20, 5/4/2 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS 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ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 2021-05-25 450000 TO DESIGN AND CONDUCT A STATEWIDE PROGRAM EVALUATION OF PROJECT ROOMKEY, A COUNTY-IMPLEMENTED PROGRAM TO PROVIDE NON-CONGREGATE SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS IN RESPONSE TO COVID-19. 224971 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 7/6/22, 8/16/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 2021-11-17 190000 TO CONDUCT RESEARCH AND EVALUATION FOR THREE ISSUE-SPECIFIC TOPICS ALIGNED WITH THE HOMELESSNESS INITIATIVES LEARNING AGENDA. 4293 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 7/6/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 2022-05-08 52000 TO DISSEMINATE FINDINGS FROM RESEARCH REPORTS CONDUCTED FOR THE HOMELESSNESS INITIATIVE RELATED TO HOUSING VOUCHER UTILIZATION AND BOARD AND CARE FACILITIES IN LOS ANGELES COUNTY. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 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REPORT NOT YET DUE TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. AMCHAM COLOMBIA CALLE 98 NO 22 - 64 OF 1215 BOGOTA CO 2022-10-05 500000 TO ADDRESS THE LABOR GAP FOR REFUGEE AND MIGRANT FAMILIES IN BOGOTA THROUGH TRAINING ON MARKET-INFORMED SKILLS AND SUPPORTING COMPANIES WITH AWARENESS AROUND LABOR INCLUSION. 22504 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/3/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. BLE SOLUTIONS LLC 627 S GARFIELD STREET ARLINGTON VA 222042438 2022-03-25 1500000 TO CONDUCT RESEARCH AND EVALUATION ON EFFORTS TO STRENGTHEN THE SKILLS OF SISTERS AND FOSTER COLLABORATIVE NETWORKS AMONG CATHOLIC SISTERS WORLDWIDE 385000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. C4 INNOVATIONS LLC 405 WALTHAM STREET 231 LEXINGTON MA 02421 2018-11-19 1500000 TO EVALUATE A PEER-BASED SBIRT APPROACH. 1500000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/4/19, 10/31/19, 3/3/20, 10/30/20, 1/29/21, 1/31/22, 12/22/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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COMMUNITY SCIENCE 438 N FREDERICK AVENUE SUITE 315 GAITHERSBURG MD 20877 2021-08-27 1250000 TO EVALUATE YOUTH DEVELOPMENT, YOUTH WORKFORCE, AND OPPORTUNITY YOUTH INITIATIVES USING PROGRAMMATIC, MULTISECTOR, AND SYSTEMS CHANGE STRATEGIES. 273244 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 3/14/22, 11/10/22, 4/11/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. COMMUNITY SCIENCE 438 N FREDERICK AVENUE SUITE 315 GAITHERSBURG MD 20877 2022-05-20 24000 TO PROVIDE ADDITIONAL SUPPORT FOR EVALUATION OF COVID-19 GRANTMAKING. 24000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 5/1/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. CONRAD N HILTON MEMORIAL PARK & COMMUNITY CENTER PO BOX 350 CISCO TX 76437 2022-03-04 25000 TO SUPPORT THE CHARITABLE PROGRAMS OF THE ORGANIZATION. 25000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/27/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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ENGAGE RD 556 S FAIR OAKS AVENUE STE 101 603 PASADENA CA 91105 2022-07-18 35000 TO DEVELOP A LEARNING BRIEF THAT CAPTURES INSIGHTS AND CROSS-CUTTING LESSONS FROM FOUNDATIONS AND THEIR CONSULTING PARTNERS WHO ARE EXPERIMENTING WITH PARTICIPATORY AND EQUITABLE APPROACHES IN GRANTMAKING. 14584 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/6/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ENGAGE RD 556 S FAIR OAKS AVENUE STE 101 603 PASADENA CA 91105 2022-11-02 25000 TO SUPPORT PILOT OF CROSS-FOUNDATION LEARNING COMMUNITY FOR EVALUATION LEADERS. 5395 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/25/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ENVICOM CORPORATION 4165 E THOUSAND OAKS BLVD SUITE 290 WESTLAKE VILLAGE CA 91362 2020-11-19 245000 TO DEVELOP AND PILOT A GEOSPATIAL APPLICATION TOOL FOR PLANNING NEW WATER INFRASTRUCTURE MORE EFFICIENTLY BY SAFE WATER ENTERPRISES IN GHANA. 245000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 6/1/21, 11/5/21, 1/12/22, 10/29/22, 12/23/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ENVICOM CORPORATION 4165 E THOUSAND OAKS BLVD SUITE 290 WESTLAKE VILLAGE CA 91362 2021-09-16 73000 TO AUTOMATE DATA FROM STREAM CHLORINE GENERATORS IN HCFS USING IOT TECHNOLOGY, BUILDING OFF OF A PRIOR FOUNDATION INVESTMENT WITH PATH IN GHANA. 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THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. FREEDMAN CONSULTING LLC 1300 CONNECTICUT AVE NW SUITE 275 WASHINGTON DC 20036 2022-10-18 150000 FOR SUSTAINING PUBLIC-PHILANTHROPIC PARTNERSHIP COORDINATION IN CALIFORNIA. 40909 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. FUNDACION MARIO SANTO DOMINGO CARRERA 43 35-38 LOCAL 6 LOS ANGELES MALL BARRANQUILLA ATLANTICO CO 80020 2022-11-11 400000 TO SUPPORT THE ROUTE TO FINANCIAL INCLUSION THROUGH TRAINING AND LOANS TO VENEZUELAN REFUGEE AND HOST COMMUNITY ENTREPRENEURS IN BARRANQUILLA. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. FUNDACION PARA EL AVANCE DE LAS REFORMAS Y LAS OPORTUNIDADES - GRUPO FARO AV DIEGO DE ALMAGRO Y PEDRO PONCE CARRASCO QUITO PICHINCHA EC 170508 2020-12-09 250000 TO PROVIDE SUPPORT IN RESPONSE TO THE DEVASTATING IMPACTS OF COVID-19 IN ECUADOR AMONG THE MOST VULNERABLE POPULATIONS, INCLUDING URBAN REFUGEES AND HOST COMMUNITIES. 250000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/10/21, 1/28/22, 5/28/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. GLOBAL ACCESS OFFSHORE FUND LP 2201 COOPERATIVE WAY SUITE 100 HERNDON VA 20171 2015-08-25 1000000 TO MAKE A PROGRAM RELATED INVESTMENT OVER SEVEN YEARS IN THE WATERCREDIT INVESTMENT FUND FOR LOANS TO MICROFINANCE INSTITUTIONS IN INDIA TO INVEST IN WASH INFRASTRUCTURE. 1000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 12/1/16, 4/6/18, 3/29/19, 2/28/20, 4/1/21, 2/28/22, 2/28/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. GOLDHIRSH FOUNDATION 1370 N ST ANDREWS PLACE LOS ANGELES CA 90028 2022-09-09 500000 TO SUPPORT THE LA2050 CHALLENGE IN IDENTIFYING ECONOMIC MOBILITY OPPORTUNITIES FOR OPPORTUNITY YOUTH. 500000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/1/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. INSEAD NORTH AMERICA INC C/O BENCIVENGA WARD COMPANY CPAS 420 COLUMBUS AVENUE VALHALLA NY 10595 2020-10-16 270000 FOR THE DEVELOPMENT AND IMPLEMENTATION OF A COURSE ON BEHAVIORAL SCIENCE AND EARLY YEARS FOR POLICYMAKERS AND PROGRAM LEADERS. 270000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/5/21, 1/18/23, 2/28/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ITAD PREECE HOUSE DAVIGDOR ROAD HOVE EAST SUSSEX UK BN3 1RE 2022-09-20 785000 TO EVALUATE THE DISASTERS PROJECT AND SHARE LEARNINGS WITH OTHER FUNDERS. 111561 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/27/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. JEMMOTT ROLLINS GROUP INC 5443 OVERDALE DRIVE LOS ANGELES CA 90043 2021-05-25 800000 TO SUPPORT PRIMARILY BLACK-LED COMMUNITY-BASED ORGANIZATIONS IN SOUTH LA AND PLAN A COLLECTIVE SUSTAINABILITY MODEL THAT WILL STRENGTHEN THE NETWORK AND REGION. 606530 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 3/24/22, 9/6/22, 2/7/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. JIBU INC 11525 HOWELLS ROAD COLORADO SPRINGS CO 80908 2017-05-23 1000000 TO MAKE A PROGRAM RELATED INVESTMENT INTO JIBU, A SOCIAL FRANCHISE PROVIDNG SAFE WATER IN UGANDA AND MALI. 1000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/26/18, 2/12/19, 5/11/20, 4/25/21, 2/9/22, 2/3/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. JIBU L3C 11525 HOWELLS ROAD COLORADO SPRINGS CO 80908 2021-04-29 200000 TO PILOT A SUBSIDIZED MODEL FOR BOTTLED WATER FOR LOW-INCOME CUSTOMERS IN KABAROLE DISTRICT, UGANDA. 200000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 3/21/22, 10/28/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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LA COMARA DE COMERCIO DE QUITO AV REPUBLICA Y AMAZONAS EDF DE LAS CAMARAS PISOS 5 Y 6 QUITO PICHINCHA EC 170135 2022-11-08 300000 TO IMPLEMENT THE PROGRAM "CAMINA CONMIGO" ACROSS 3 CITIES IN ECUADOR, PROVIDING 60 PARTICIPANTS SOFT AND TECHNICAL SKILLS RELATED TO EMPLOYABILITY, ENTREPRENEURSHIP, AND MANAGEMENT OF SEED CAPITAL. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/3/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. M&C SAATCHI WORLD SERVICES LLP 36 GOLDEN SQUARE LONDON UK W1F 9EE 2021-11-10 350000 TO SUPPORT THE IMPLEMENTATION AND DISSEMINATION OF THE ETHICAL STORYTELLING GUIDELINES. 288415 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/18/22, 1/31/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MATHEMATICA INC 600 ALEXANDER PARK SUITE 100 PRINCETON NJ 08540 2021-11-19 1200000 TO MONITOR AND EVALUATE EARLY CHILDHOOD DEVELOPMENT-RELATED SYSTEMS IN KENYA, TANZANIA, AND MOZAMBIQUE. 427052 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/5/22, 6/29/22, 11/10/22, 1/25/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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MISSION DRIVEN FINANCE 2245 SAN DIEGO AVE STE 121 SAN DIEGO CA 92110 2021-10-18 250000 TO HELP LAUNCH CREIT, AN IMPACT INVESTMENT FUND THAT WILL BRING THE CAPITAL AND CAPACITY TO ACQUIRE, RENOVATE, AND DEVELOP COMMERCIAL AND RESIDENTIAL CHILD CARE FACILITIES. 250000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/28/22, 5/23/22, 11/30/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. OPEN CAPITAL 1ST FLOOR BLD B NAUTICA COMMERCIAL CENTRE ROYAL ROAD BLACK RIVER MP 2022-11-22 1000000 TO SUPPORT THE PAIRING OF CATALYTIC CAPITAL AND TECHNICAL SERVICE PACKAGES FOR SUSTAINABLY SCALING REFUGEE-FOCUSED CHILDCARE AND EDUCATION ORGANIZATIONS IN ETHIOPIA AND UGANDA. 6250 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/24/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. PHILIPPINE DISASTER RESILIENCE FOUNDATION 2F EMPLOYEE SERVICES BLDG MERALCO COMPOUND ORTIGAS AVENUE PASIG CITY RP 1600 2020-12-09 250000 TO PROVIDE AGRICULTURAL LIVELIHOODS, HEALTH AND RESILIENCE-BUILDING SUPPORT FOR 5,000 PEOPLE AND THEIR COMMUNITIES IN THE CATANDUANES REGION IMPACTED BY TYPHOONS GONI AND VAMCO. 250000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/29/21, 3/17/22, 12/26/22 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. SANKOFA CONSULTING 1628 154TH STREET SE BELLEVUE WA 98007 2022-03-28 150000 TO PROVIDE TECHNICAL MONITORING, EVALUATION, AND LEARNING SUPPORT TO 3 - 5 CATHOLIC SISTER INITIATIVE GRANTEES WORKING IN NORTH AMERICA. 58675 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/24/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. SOLSTICE INSTITUTE LLC 1115 W SUNSET BLVD SUITE 104 LOS ANGELES CA 90012 2022-10-27 890000 TO CONDUCT A BASELINE IN LIRA, SHARE KEY RESULTS WITH STAKEHOLDERS INCLUDING GOVERNMENT AND IMPLEMENTING ORGANIZATIONS, AND SCALE THE LIRA APPROACH TO INSTITUTIONALIZE MWATER AS THE GOVERNMENT OF UGANDA'S WASH MIS. 103748 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/10/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. STRATEGIC CONNECTIONS LIMITED MORNINGSIDE OFFICE PARK 1ST FLOOR 1 NGONG ROAD PO BOX 25527 NAIROBI CENTRAL KE 00100 2022-03-23 150000 TO PROVIDE TECHNICAL MONITORING, EVALUATION, AND LEARNING SUPPORT TO 5-10 CATHOLIC SISTER INITIATIVE GRANTEES WORKING IN EAST AFRICA. 31432 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. THE KHANA GROUP LLC 1441 BROADWAY 3RD FLOOR NEW YORK NY 10018 2022-03-28 150000 TO PROVIDE TECHNICAL MONITORING, EVALUATION, AND LEARNING SUPPORT TO 5-10 CATHOLIC SISTER INITIATIVE GRANTEES WORKING IN WEST AFRICA. 106520 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/28/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. 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WESTAT INC 1600 RESEARCH BOULEVARD ROCKVILLE MD 208503129 2021-08-24 1700000 TO SUPPORT RESEARCH AND EVALUATION ON THE IMPACTS OF GRANTMAKING FOR ENDING CHRONIC HOMELESSNESS. 388506 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/25/22, 11/7/22, 1/30/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE CH-1223 COLOGNYGENEVA SZ 1223 2021-11-12 250000 TO SUPPORT SDI 2022 AND INTEGRATE COMMUNITY VOICE INTO ALL OF WEF'S PROGRAMMING. 78520 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 7/28/22, 1/31/23 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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REPORT NOT YET DUE TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. TANGIBLE PROPERTY REGULATION STATEMENT SECTION 1.263(A) SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. 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FMV 87387 87387 FUND 134 FMV 74286 74286 FUND 135 FMV 1891733 1891733 FUND 136 FMV 25856991 25856991 FUND 137 FMV 12657470 12657470 FUND 138 FMV 25053605 25053605 FUND 139 FMV 12238039 12238039 FUND 140 FMV 2297743 2297743 FUND 141 FMV 15598639 15598639 FUND 142 FMV 17299652 17299652 FUND 143 FMV 4320104 4320104 FUND 144 FMV 39281419 39281419 FUND 145 FMV 41360519 41360519 FUND 146 FMV 17697794 17697794 FUND 147 FMV 1730184 1730184 FUND 148 FMV 10569251 10569251 FUND 149 FMV 14788421 14788421 FUND 150 FMV 18175122 18175122 FUND 151 FMV 15431503 15431503 FUND 152 FMV 444837 444837 FUND 153 FMV 8667222 8667222 FUND 154 FMV 1915551 1915551 FUND 155 FMV 3215833 3215833 FUND 156 FMV 4911446 4911446 FUND 157 FMV 3772759 3772759 FUND 158 FMV 124787520 124787520 FUND 159 FMV 2288031 2288031 FUND 160 FMV 1121440 1121440 FUND 161 FMV 172767333 172767333 FUND 162 FMV 46125273 46125273 FUND 163 FMV 7523699 7523699 FUND 164 FMV 2919978 2919978 FUND 165 FMV 28530802 28530802 FUND 166 FMV 194836594 194836594 FUND 167 FMV 7902487 7902487 FUND 168 FMV 17684280 17684280 FUND 169 FMV 23572418 23572418 FUND 170 FMV 15852979 15852979 FUND 171 FMV 3826073 3826073 FUND 172 FMV 2774194 2774194 FUND 173 FMV 169674395 169674395 FUND 174 FMV 7807521 7807521 FUND 175 FMV 40068810 40068810 FUND 176 FMV 124720525 124720525 FUND 177 FMV 64617663 64617663 FUND 178 FMV 455774 455774 FUND 179 FMV 188278 188278 FUND 180 FMV 63475963 63475963 FUND 181 FMV 4302669 4302669 FUND 182 FMV 14809504 14809504 FUND 183 FMV 5628837 5628837 FUND 184 FMV 10978 10978 FUND 185 FMV 108034921 108034921 FUND 186 FMV 45102164 45102164 FUND 187 FMV 24721770 24721770 FUND 188 FMV 28701025 28701025 FUND 189 FMV 3014331 3014331 FUND 190 FMV 6310707 6310707 FUND 191 FMV 14388175 14388175 FUND 192 FMV 188174720 188174720 FUND 193 FMV 44198088 44198088 FUND 194 FMV 24632334 24632334 FUND 195 FMV 1614538 1614538 FUND 196 FMV 47816941 47816941 FUND 197 FMV 27886621 27886621 FUND 198 FMV 32031344 32031344 FUND 199 FMV 952137 952137 FUND 200 FMV 4535594 4535594 FUND 201 FMV 5306848 5306848 FUND 202 FMV 677362 677362 FURNITURE AND EQUIPMENT 494019 487676 6343 6343 BUILDING AND IMPROVEMENTS 47290289 12015411 35274878 35274878 LANDSCAPE AND FIXTURES 6291274 6291274 0 LAND 19693662 0 19693662 19693662 COMPUTER 52252 34292 17960 17960 LEGAL FEES 2731830 565733 2405743 DEPOSITS 690268 49675 49675 INTEREST RECEIVABLE 19269476 4568356 4568356 PROGRAM RELATED INVESTMENTS 32436085 48436085 48436085 RECEIVABLE FROM THE SALE OF INVESTMENTS 50588496 113353400 113353400 UNREALIZED LOSSES ON INVESTMENTS 1795616311 HUMANITARIAN AWARD EXPENSES 689210 0 689210 BOOKS 14979 2546 12432 CONSULTANT FEES 3773276 267218 3525505 DUES / SUBSCRIPTIONS/MEMBERSHIPS 646360 79084 576480 HOSPITALITY/ENTERTAINMENT 419410 21722 376256 INSURANCE 777953 124574 700191 POSTAGE & SHIPPING 21425 3602 18004 STATIONERY & SUPPLIES 256908 43674 219569 EQUIPMENT RENTALS 139867 23777 115013 TECHNOLOGY 217425 35303 175571 DIRECTORS AND OFFICERS LIABILITY INSURANCE 163811 27848 135963 TEMP SERVICES 96164 26680 69484 WEBSITE DEVELOPMENT 64757 0 100468 PROFESSIONAL DEVELOPMENT 279562 47526 225402 RENT 70834 70834 0 PERMITS 3925 667 3258 SECURITY, WORKPLACE, LANDSCAPE 1400558 238095 981685 SOFTWARE LICENSE FEES 1135722 342044 772518 LEAVE EXPENSE 78367 13322 65045 TIME OFF ACCRUAL 2213517 586560 0 PRECONSTRUCTION COSTS 2340249 397842 0 OTHER WRITE OFFS -110714 0 0 CAFE EXPENSES 208708 59803 68911 DEDUCTIONS FROM SCHEDULE K-1'S 0 64402251 0 INCOME FROM SCHEDULE K-1'S 31385997 FOREIGN INCOME 12200530 OTHER INVESTMENT INCOME 38311679 3988938 38311679 INTEREST & DIVIDEND INCOME FROM PROGRAM RELATED INVESTMENTS 419938 332438 419938 CAFETERIA INCOME 123614 74168 123614 CURRENCY GAINS & LOSSES -807080 -835763 -807080 MISCELLANEOUS INCOME 459 459 459 PAYABLE FOR PURCHASE OF INVESTMENTS 507876 0 LINE OF CREDIT 100720500 0 INVESTMENT MANAGEMENT FEES 3529550 3529550 0 OTHER PROFESSIONAL FEES 825860 138639 685262 FEDERAL EXCISE AND OTHER TAX 16066035 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