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200371193 PC SUPPORT FOR COMMUNITY-BASED FOREST MANAGEMENT AND DEVELOPMENT IN PAPUA, INDONESIA 400000 LUTHERAN WORLD RELIEF INC 700 LIGHT STREET BALTIMORE MD 21230 PC SUPPORT FOR COMMUNITY-BASED STRUCTURES FOR DISASTER PREPAREDNESS AND MITIGATION 1350000 MICRONESIA CONSERVATION TRUST PO BOX 2177 KOLONIA POHNPEI FM 96941 PC SUPPORT FOR CONSERVATION GOALS IN MICRONESIA 435000 NATIONAL AUDUBON SOCIETY INC 225 VARICK STREET 7TH FLOOR NEW YORK NY 100144396 PC SUPPORT FOR CONSERVATION RANCHING IN THE NORTHERN GREAT PLAINS 645000 NATIONAL 4-H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE MD 20815 PC SUPPORT FOR COUNSELORS AND ACCESS TO MAXIMIZE PARTICIPATION 750000 CONSERVATION INTERNATIONAL FOUNDATION 2011 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 222023709 PC SUPPORT FOR DESIGNING PATHWAYS FOR SCALING GLOBAL IMPACT 500000 CHILD CARE AWARE OF AMERICA 1515 NORTH COURTHOUSE ROAD 3RD FLOOR ARLINGTON VA 22201 PC SUPPORT FOR DISASTER READY CHILD CARE SYSTEMS 1750000 INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS DEVELOPMENT PO BOX 5310 SANTA FE NM 87502 PC SUPPORT FOR EXPANDING THE FOOTPRINTS OF NATIVE ARTS & CULTURE 1150000 LUTHERAN SERVICES IN AMERICA INCORPORATED 100 MARYLAND AVE NE SUITE 500 WASHINGTON DC 20002 PC SUPPORT FOR GREAT PLAINS SENIOR SERVICES COLLABORATIVE 2310000 MINNESOTA STATE COLLEGES AND UNIVERSITIES 30 EAST 7TH STREET ST PAUL MN 55101 GOV SUPPORT FOR INDIGENOUS LEARNING COMMUNITY AT ST. CLOUD STATE UNIVERSITY 420000 WEST VIRGINIA PUBLIC BROADCASTING FOUNDATION INC 600 CAPITOL ST CHARLESTON WV 25301 PC SUPPORT FOR INSIDE APPALACHIA FOLKWAYS PROJECT 400000 PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 PC SUPPORT FOR INTEGRATION AND SUSTAINABILITY IN TANZANIA 600000 NATIONAL CENTER FOR TEACHER RESIDENCIES INC 1332 N HALSTED STREET SUITE 304 CHICAGO IL 60642 PC SUPPORT FOR LAB SITES DEVELOPMENT PROJECT 600000 CORAL TRIANGLE CENTER FOUNDATION JALAN BET NGANDANG II NO 88-89 SANUR KEC DENPASAR SELATAN DENPASAR BALI ID PC SUPPORT FOR MANAGING MARINE PROTECTED AREAS IN SUNDA BANDA SEASCAPE 375000 HEARD MUSEUM 2301 N CENTRAL AVENUE PHOENIX AZ 85004 PC SUPPORT FOR MASTER ARTIST WORKSHOP SERIES 550000 NORTH DAKOTA STATE UNIVERSITY 1340 ADMINISTRATION AVENUE FARGO ND 58102 GOV SUPPORT FOR NORTH DAKOTA AGING IN COMMUNITY PROJECT 710000 NATIONAL FISH AND WILDLIFE FOUNDATION 1133 FIFTEENTH STREET NW SUITE 1100 WASHINGTON DC 200052710 PC SUPPORT FOR NORTHERN GREAT PLAINS GRASSLAND CONSERVATION 1750000 THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 EAST 92ND STREET NEW YORK NY 10128 PC SUPPORT FOR NORTHERN TIER SHELTER INITIATIVE 5925000 HUMANE SOCIETY OF THE UNITED STATES 1255 23RD STREET NW SUITE 450 WASHINGTON DC 200371168 PC SUPPORT FOR PETS FOR LIFE PROGRAM 3336000 MONTANA STATE UNIVERSITY PO BOX 172220 BOZEMAN MT 597172220 GOV SUPPORT FOR RESOLVING THE RURAL TEACHER SHORTAGE IN MONTANA 750000 COMMUNITY VIOLENCE INTERVENTION CENTER INC 211 SOUTH FOURTH STREET GRAND FORKS ND 58201 PC SUPPORT FOR SAFER TOMORROWS ROAD MAP 1000000 ARTS MIDWEST 2908 HENNEPIN AVE SUITE 200 MINNEAPOLIS MN 55408 PC SUPPORT FOR SCANDINAVIAN ENSEMBLE TOURS IN THE MIDWEST 100000 THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 1860 VAN HISE HALL 1220 LINDEN DRIVE MADISON WI 53706 GOV SUPPORT FOR SHELTER MEDICINE PROGRAM 1395000 THE CONSERVATION FUND - A NONPROFIT CORPORATION 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 PC SUPPORT FOR THE NORTHERN GREAT PLAINS CONSERVATION PROJECT 300000 UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC 225 WEST VINE STREET MILWAUKEE WI 532123951 PC SUPPORT FOR THE SAFE AND STABLE HOMES PROJECT TO END FAMILY HOMELESSNESS 750000 CORE INC 1901 PENNSYLVANIA AVE NW SUITE 902 WASHINGTON DC 20006 PC SUPPORT FOR THE SMALL GRANTS PROGRAM TO IMPROVE COMMUNITY-BASED HEALTH SERVICES 1200000 HELPAGE INTERNATIONAL 1-6 TAVISTOCK SQUARE TAVIS HOUSE LONDON UK WC1A 9GB PC SUPPORT FOR TIMELY AND INCLUSIVE EMERGENCY RESPONSE 1750000 CENTRE FOR CATALYZING CHANGE C-27 2ND FLOOR QUTAB INSTITUTIONAL AREA NEW DELHI DELHI IN PC SUPPORT FOR WOMEN-CENTERED REPRODUCTIVE AND MATERNAL HEALTH IN INDIA 1000000 AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 PC SUPPORT FOR WOUNSPEKIYA UNSPEWICAKIYAPI NATIVE TEACHER EDUCATION 335500 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 PC SUPPORTING ADVANCING MARINE PROTECTED AREA MANAGEMENT IN INDONESIA 500000 CAMP FIRE 1801 MAIN SUITE 200 KANSAS CITY MS 64108 PC SUPPORTING CAMP ACCESSIBILITY, MEANINGFUL PARTICIPATION, AND EQUAL REPRESENTATION 1000000 UNIVERSITY OF NORTH DAKOTA SCHOOL OF MEDICINE AND HEALTH SCIENCES CENTER FOR RURAL HEALTH 50 GRAND FORKS ND 582029037 GOV SUPPORTING EXPANDING LONG TERM SERVICES AND SUPPORT FOR NATIVE ELDERS 1100000 ALIA 1000 UNIVERSITY AVENUE WEST SUITE 230 ST PAUL MN 55104 PC SUPPORTING FAMILIES TO BE SAFE TOGETHER 1400000 MANAGEMENT SCIENCES FOR HEALTH INC 200 RIVERS EDGE DRIVE MEDFORD MA 02155 PC SUPPORTING HEALTHY MOTHERS AND BABIES IN GUATEMALA 1800000 THE EVERGREEN STATE COLLEGE FOUNDATION 2700 EVERGREEN PARKWAY NW OLYMPIA WA 98505 PC SUPPORTING INDIGENOUS ARTS MASTERY 1250000 START NETWORK WEWORK AVIATION HOUSE 125 KINGSWAY LONDON UK W2CB 6NH PC SUPPORTING LOCAL COMMUNITIES TO BE DISASTER READY 1500000 MONTANA STATE UNIVERSITY PO BOX 172220 BOZEMAN MT 597172220 GOV SUPPORTING NATIVE STUDENT PATHWAYS TO SUCCESS 1550000 WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON DC 200371193 PC SUPPORTING PROMOTING SELF-SUSTAINING GRASSLAND COMMUNITIES WITH SCALING SOLUTIONS 1275000 BERING STRAIT SCHOOL DISTRICT PO BOX 225 UNALAKLEET AK 99684 GOV SUSTAINING INDIGENOUS AND LOCAL KNOWLEDGE ARTS AND TEACHING 725000 62332309 14 13662668 14 386643 18 137660406 0 151709717 0 151709717 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES - OTHER 89259 0 89269 ACCOUNTING FEES - INVESTMENT 97902 89115 0 SECRETARIAT DE JEUNESSES MUSICALES INTERNATIONAL SQUARE EUGNE PLASKY 92-94 BOX 13 1030 BRUSSELS BE 2018-11-28 3100000 GRANT ID: 3841 - ETHNO: GLOBAL MUSIC CONNECTIONS. THE PURPOSE OF THE PROJECT IS TO BRING YOUNG PEOPLE TOGETHER THROUGH ETHNO'S GLOBAL ACTIVITIES TO DEVELOP THEIR SKILLS IN MUSIC, TO ENHANCE THEIR PERSONAL GROWTH, AND TO EXPOSE THEM TO THEIR OWN AND OTHER CULTURES THROUGH ETHNO'S UNIQUE PEER-2-PEER APPROACH. 2077316 NO KNOWN DIVERSION OF FUNDS. 4/2/2022; 3/11/2021; 4/26/2020; 7/22/2019 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. EMPIRE HEALTH FOUNDATION PO BOX 244 SPOKANE WA 99210 2018-11-28 2000000 GRANT ID: 5698 - NATIVE AMERICAN FAMILY PRESERVATION INITIATIVE - REDUCING DISPROPORTIONATE FOSTER PLACEMENTS. THE NATIVE AMERICAN FAMILY PRESERVATION INITIATIVE'S PURPOSE IS TO REDUCE OUT-OF-HOME PLACEMENTS AMONG AMERICAN INDIAN/ALASKA NATIVE CHILDREN IN UP TO THREE COMMUNITIES IN EASTERN WASHINGTON BY 50% WITHIN THREE YEARS BY PROVIDING ACCESS TO CULTURALLY COMPETENT ASSESSMENTS, SAFETY PLANS, AND MENTAL HEALTH AND SERVICES. 1627483 NO KNOWN DIVERSION OF FUNDS. 2/26/2022; 2/25/2021; 4/28/2020; 7/10/2019 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. CLIMATEWORKS FOUNDATION 235 MONTGOMERY STREET SUITE 1300 SAN FRANCISCO CA 94104 2017-08-10 11000000 GRANT ID: 3001 - SUPPORTING COMMUNITY FOREST MANAGEMENT TO REDUCE DEFORESTATION AND DEGRADATION. THE PURPOSE OF THIS PROJECT IS TO INCREASE COMMUNITY FOREST MANAGEMENT AND LAND RIGHTS OF INDIGENOUS PEOPLES, TRADITIONAL COMMUNITIES, AND SMALLHOLDER FARMERS WITHIN THE GEOGRAPHIES OF BRAZIL, INDONESIA, AND MEXICO AND CENTRAL AMERICA.SEE STATEMENT 23 FOR SUPPLEMENTAL REPORTING ON USE OF FUNDS BY SUB-GRANTEES. 11000000 NO KNOWN DIVERSION OF FUNDS. 5/7/2022; 3/16/2021; 5/26/2020; 4/18/2019; 3/20/2018 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. THE CIRI FOUNDATION 3600 SAN JERONIMO DRIVE SUITE 256 ANCHORAGE AK 99508 2019-06-13 960000 GRANT ID: 4810 - A JOURNEY TO WHAT MATTERS. THE PURPOSE OF THE PROJECT IS TO ENCOURAGE THE PERPETUATION OF ALASKA NATIVE ART AND CULTURE BY SUPPORTING ALASKA NATIVE ARTS AND ARTISTS, AS WELL AS PROVIDING OPPORTUNITIES FOR INTERGENERATIONAL TRANSFERENCE OF ALASKA NATIVE ARTS PRACTICES. 788894 NO KNOWN DIVERSION OF FUNDS. 2/28/2022; 3/16/2021; 5/26/2020 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. NATIVE ARTS AND CULTURES FOUNDATION INC 400 E EVERGREEN BOULEVARD SUITE 102 VANCOUVER WA 98660 2019-06-13 700000 GRANT ID: 4807 - MENTOR FELLOWSHIPS. THE PURPOSE OF THE NATIVE ARTS AND CULTURES FOUNDATION FELLOWSHIP PROGRAM IS TO SELECT AND MENTOR NATIVE EMERGING ARTISTS THROUGH RIGOROUS ONE-ON-ONE SESSIONS WITH ESTABLISHED NATIVE ARTISTS AND PRODUCE A COMMUNITY ENGAGEMENT JOINT ART PROJECT OVER A 24 MONTH PERIOD THAT WILL PERPETUATE AND WIDEN ART PRACTICES WITHIN THE REGION; ENGAGE COMMUNITIES IN NARRATIVE CHANGE AND SOCIALLY RELEVANT TOPICS; AND BROADEN NATIONAL RECOGNITION OF THE NATIVE ARTS AND CULTURES OF THE UPPER MIDWEST, SOUTHWEST AND NORTHWEST REGIONS.SEE STATEMENT 23 FOR SUPPLEMENTAL REPORTING ON USE OF FUNDS BY SUB-GRANTEES. 700000 NO KNOWN DIVERSION OF FUNDS. 9/7/2021; 3/16/2021; 5/27/2020 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. BADER PHILANTHROPIES INC 3300 NORTH DR MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 2019-03-07 1000000 GRANT ID: 5978 - REDUCING SOCIAL ISOLATION FOR OLDER ADULTS IN RURAL NORTHEASTERN WISCONSIN. THE PURPOSE OF THE PROJECT IS TO SUPPORT COMMUNITY-BASED TECHNOLOGY FOCUSED PROGRAMS THAT REDUCE SOCIAL ISOLATION BY ENGAGING, EDUCATING, AND EMPOWERING OLDER ADULTS IN RURAL WISCONSIN. 1000000 NO KNOWN DIVERSION OF FUNDS. 10/28/2021; 6/7/2021; 4/7/2020 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. EMPIRE HEALTH FOUNDATION PO BOX 244 SPOKANE WA 99210 2020-03-05 4000000 GRANT ID: 6974 - IMPROVING QUALITY OF LIFE FOR OLDER ADULTS AND ELDERS. THE PURPOSE OF THE PROJECT IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS, WITH A FOCUS ON AMERICAN INDIAN/ALASKA NATIVE AND HISPANIC/LATINX ELDERS IN RURAL EASTERN WASHINGTON BY PROMOTING HEALTHY, ACTIVE AGING THROUGH COMMUNITY LED CARE COORDINATION AND COMPREHENSIVE MEDICATION MANAGEMENT. 1326057 NO KNOWN DIVERSION OF FUNDS. 2/26/2022; 2/25/2021 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. COAST CONSERVATION ENDOWMENT FUND FOUNDATION 475 WEST GEORGIA STREET SUITE 750 VANCOUVER BRITISH COLUMBIA CA V6B 0223 2020-06-17 1500000 GRANT ID: 6812 - UPLIFTING INDIGENOUS PEOPLES' CONSERVATION FINANCE IN THE GREAT BEAR RAINFOREST. THE PURPOSE OF THE PROJECT IS TO SUPPORT STEWARDSHIP AND CONSERVATION EFFORTS LED BY FIRST NATIONS WITH THE INTENT TO PROMOTE THE SOCIAL, CULTRUAL AND ECONOMIC WELL-BEING OF THE COMMUNITIES, THE GREAT BEAR RAINFOREST, AND HAIDA GWALI. 359483 NO KNOWN DIVERSION OF FUNDS. 6/1/2022; 2/24/2021 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. NORTHLAND FOUNDATION 202 W SUPERIOR STREET SUITE 610 DULUTH MN 55802 2019-11-19 3750000 GRANT ID: 5877 - INTEGRATED RURAL COMMUNITY AGING PROGRAM. THE PURPOSE OF THE PROJECT IS TO EFFECTIVELY COORDINATE A RANGE OF PROGRAMS AND SERVICES THAT ENGAGE OLDER ADULTS AND THEIR CAREGIVERS IN HEALTH PROMOTION, PROVIDE THEM ACCESS TO AGING SERVICES AND SUPPORTS, PROMOTE SOCIAL ENGAGEMENT, AND IMPROVE THE QUALITY OF CARE DELIVERED BY THE INFORMAL AND FORMAL WORKFORCE.SEE STATEMENT 23 FOR SUPPLEMENTAL REPORTING ON USE OF FUNDS BY SUB-GRANTEES. 2664368 NO KNOWN DIVERSION OF FUNDS. 3/22/2022; 3/2/2021 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. KENYA VULTURE CONSERVATION LLC 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 2020-11-23 5000000 A BELOW MARKET INVESTMENT WAS MADE TO PROVIDE ADDITIONAL CAPITAL TOWARD THE COMPLETION OF A RENEWAL ENERGY WIND FARM IN KENYA. THE CAPITAL WAS TO SUPPORT ADDITIONAL FINANCING FOR THE PROJECT. IN ADDITION TO AGREEING TO THE LOAN REPAYMENT TERMS, THE LOAN RECIPIENT AGREED TO COMMIT ANNUAL FUNDING TOWARD CONSERVATION EFFORTS IN THE AREA TO ENSURE THAT THE VULNERABLE BIRD POPULATIONS ARE NOT UNDULY HARMED BY THE WIND FARM'S OPERATIONS. 5000000 NO KNOWN DIVERSION OF FUNDS. 3/31/2022; 3/31/2021 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. CAMP FIRE 1801 MAIN STREET SUITE 200 KANSAS CITY MO 64108 2021-11-22 1800000 GRANT ID: 8646 - CAMP ACCESSIBILITY, MEANINGFUL PARTICIPATION, AND EQUAL REPRESENTATION (CAMPER). THIS PROJECT WILL CONTINUE THE WORK OF PREVIOUS CAMPER PROJECTS AND WILL EXPAND ON THAT WORK BY ADDING NINE COUNCILS COMMITTED TO ENSURING THAT ALL YOUTH PARTICIPATING IN OVERNIGHT CAMP PROGRAMS HOSTED BY CAMP FIRE FEEL WELCOME, EMOTIONALLY AFFIRMED, AND PHYSICALLY COMFORTABLE, ESPECIALLY THOSE WHO HAVE BEEN HISTORICALLY EXCLUDED FROM QUALITY YOUTH DEVELOPMENT EXPERIENCES IN THE OUTDOORS. SEE STATEMENT 23 FOR SUPPLEMENTAL REPORTING ON USE OF FUNDS BY SUB-GRANTEES. 165310 NO KNOWN DIVERSION OF FUNDS. 10/10/2022 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. CENTRE FOR CATALYZING CHANGE C-27 2ND FLOOR QUTAB INSTITUTIONAL AREA DEHLI IN 2021-12-03 1500000 GRANT ID: 8674 - WOMEN-CENTERED REPRODUCTIVE AND MATERNAL HEALTH IN INDIA. THE PURPOSE OF THIS PROJECT IS TO IMPROVE WOMEN'S AGENCY AND AMPLIFY VOICES TO MEET THEIR REPRODUCTIVE AND MATERNAL HEALTH GOALS THROUGH INTEGRATED INTERVENTIONS FOCUSED ON ENGAGING WOMEN AND COMMUNITIES TO DEMAND AND UTILIZE GENDER-RESPONSIVE AND QUALITY REPRODUCTIVE, MATERNAL, NEW BORN AND CHILD HEALTH (RMNCH) SERVICES, STRENGTHENING HEALTH SERVICE DELIVERY TO DELIVER BETTER QUALITY, RESPECTFUL, AND EQUITABLE SERVICES, AND CAPACITY BUILDING OF COMMUNITY PLATFORMS TO PROMOTE BETTER ACCOUNTABILITY. 34093 NO KNOWN DIVERSION OF FUNDS. 8/23/2022 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. COMMUNITY REINVESTMENT FUND INC 801 NICOLLET MALL STE 1700 W MINNEAPOLIS MN 55402 2021-12-17 1000000 GRANT ID: 8876 - SUPPORT FOR THE MINNESOTA INCLUSIVE GROWTH FUND LOAN LOSS RESERVE. THE PURPOSE OF THIS GRANT IS TO FUND A PORTION OF THE MINNESOTA INCLUSIVE GROWTH FUND'S LOAN LOSS RESERVE TO INCREASE PARTICIPATING CDFI'S ABILITY TO LEND TO MINNESOTA SMALL BUSINESSES LOCATED IN AND SERVING ECONOMICALLY DISADVANTAGED COMMUNITIES THAT ARE ALSO LED BY OR SERVING BLACK, INDIGENOUS, AND PERSONS OF COLOR, THAT HAVE BEEN ADVERSELY AFFECTED BY THE PANDEMIC. 0 NO KNOWN DIVERSION OF FUNDS. 8/31/2022 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. MINNESOTA INCLUSIVE GROWTH FUND 801 NICOLLET MALL STE 1700 W MINNEAPOLIS MN 55402 2021-12-22 4000000 A BELOW MARKET LOAN WAS MADE TO PROVIDE FLEXIBLE, LOW INTEREST LOANS THROUGH A SMALL GROUP OF MINNESOTA-BASED, BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR) LED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) TO SUPPORT THEIR LENDING TO SMALL BUSINESSES ADVERSELY IMPACTED BY THE PANDEMIC, INCLUDING A FOCUS ON SMALL BUSINESSES SERVING RURAL AND/OR BIPOC COMMUNITIES. 0 NO KNOWN DIVERSION OF FUNDS. 10/28/22 REVIEW OF REPORT(S) DID NOT RESULT IN REASON TO DOUBT ACCURACY OR RELIABILITY. ANALYSIS OF REVENUE AND EXPENSES FORM 990PF, PAGE 1, PART I MARGARET A. CARGILL FOUNDATION AND ANNE RAY FOUNDATION SHARE OPERATIONS IN PURSUIT OF THEIR SHARED VISION IN ORDER TO MAXIMIZE ASSETS AVAILABLE FOR CHARITABLE GRANTMAKING. FOR CLARITY, THE REVENUE AND EXPENSES REPORTED IN PART I ARE THE REVENUE AND EXPENSES OF THE REPORTING ENTITY ONLY, MARGARET A. CARGILL FOUNDATION. OTHER SECTIONS OF THE FORM 990-PF, INCLUDING COMPENSATION DISCLOSURES, INCLUDE AMOUNTS FOR MARGARET A. CARGILL FOUNDATION AND ANNE RAY FOUNDATION, AS REQUIRED. THE AMOUNT TRANSFERRED FROM ANNE RAY FOUNDATION TO MARGARET A. CARGILL FOUNDATION FOR THE SHARED COSTS IS REPORTED AT STATEMENT 15. CONTINUATION OF STATEMENT 20 FORM 990PF, PART VI-B, LINE 5D IN ADDITION TO THE EXPENDITURE RESPONSIBILITY INFORMATION PROVIDED IN CONTINUATION STATEMENT 20, THE FOLLOWING ADDITIONAL INFORMATION IS PROVIDED REGARDING CERTAIN EXPENDITURE RESPONSIBILITY GRANTS:CLIMATEWORKS FOUNDATION - GRANT ID: 3001AMOUNT OF GRANT RE-GRANTED: $9,856,371AMOUNT OF RE-GRANT SPENT: $9,856,371NATIVE ARTS AND CULTURES FOUNDATION, INC. - GRANT ID: 4807AMOUNT OF GRANT RE-GRANTED: $300,000AMOUNT OF RE-GRANT SPENT: $300,000NORTHLAND FOUNDATION - GRANT ID: 5887AMOUNT OF GRANT RE-GRANTED: $1,861,633AMOUNT OF RE-GRANT SPENT: $1,000,736CAMP FIRE - GRANT ID: 8646AMOUNT OF GRANT RE-GRANTED: $43,695AMOUNT OF RE-GRANT SPENT: $21,000 FORM 990-PF, PART VII, LINE 1 AND LINE 2 PART VII, LINE 1 AND LINE 2; LIST OF OFFICERS, DIRECTORS, TRUSTEES AND FOUNDATION MANAGERS AND HIGHEST-PAID EMPLOYEES:EMPLOYEE COMPENSATION REPORTED ON PART VIII LINE 1 AND LINE 2 IS FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION (MACF) AND ANNE RAY FOUNDATION (ARF). EACH OF THE REPORTED INDIVIDUALS ARE EMPLOYED BY MACF AND PROVIDE SERVICES TO BOTH MACF AND ARF, A RELATED ENTITY, UNDER A SHARED SERVICES AGREEMENT. COLUMN (C) ("COMPENSATION) IS THE AMOUNT REPORTED AS TAXABLE COMPENSATION IN THE CURRENT YEAR, WHICH INCLUDES THE AMOUNT OF DEFERRED COMPENSATION THAT VESTED IN THE CURRENT YEAR. THIS COMPENSATION WOULD HAVE BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990-PF, RESULTING IN DOUBLE COUNTING OVER TIME. AMOUNTS REPORTED IN COLUMNS (D) ("CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION") ARE EMPLOYER AND EMPLOYEE CONTRIBUTIONS TO QUALIFIED AND NON-QUALIFIED DEFERRED COMPENSATION PLANS. AMOUNTS REPORTED IN COLUMN (E) ("EXPENSE ACCOUNT, OTHER ALLOWANCES") ARE NON-TAXABLE EMPLOYEE BENEFITS, SUCH AS THE EMPLOYER-PROVIDED PORTION OF HEALTH INSURANCE. FORM 990PF, PART VI-B, LINE 1A(2) AND LINE 1A(4) FORM 990PF, PART VI-B, LINE 1A(2)MARGARET A. CARGILL FOUNDATION HELD DEPOSITS FROM DISQUALIFIED PERSONS. NO INTEREST IS PAID ON THESE DEPOSITS.FORM 990PF, PART VI-B, LINE 1A(4)MARGARET A. CARGILL FOUNDATION AND ANNE RAY FOUNDATION SHARE OPERATIONS IN PURSUIT OF THEIR SHARED VISION IN ORDER TO MAXIMIZE ASSETS AVAILABLE FOR CHARITABLE GRANTMAKING. AS PART OF THE SHARED OPERATIONS, ALL STAFF LISTED IN PART VII, INCLUDING OFFICERS AND FOUNDATION MANAGERS, ARE EMPLOYEES OF MARGARET A. CARGILL FOUNDATION. MARGARET A. CARGILL FOUNDATION PAYS DISQUALIFIED PERSONS REASONABLE COMPENSATION FOR SERVICES PROVIDED TO IT.MARGARET A. CARGILL FOUNDATION OBTAINS AN INDEPENDENT COMPENSATION CONSULTANT'S REPORT THAT DOCUMENTS THE REASONABLENESS OF COMPENSATION TO BE PAID TO FOUNDATION MANAGERS, DIRECTORS, AND CERTAIN OTHER EXECUTIVES. THE REPORT IS BASED ON PUBLISHED SURVEY DATA AS WELL AS FORM 990 DATA FOR COMPARABLE ORGANIZATIONS. THE REPORT IS PROVIDED TO THE FOUNDATION'S INDEPENDENT COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. THE COMMITTEE AND BOARD REVIEW AND DISCUSS THE REPORT, INCLUDING THE DETERMINATION THAT COMPENSATION IS REASONABLE, BEFORE APPROVING COMPENSATION. FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: ANNE RAY FOUNDATIONEIN: 47-1036008ADDRESS: 6889 ROWLAND ROAD EDEN PRAIRIE, MN 55344ANNE RAY FOUNDATION IS NOT AN EXCESS BUSINESS HOLDING OF MARGARET A. CARGILL FOUNDATION. CMO MELLON RESDNTL FDG CORP 2002-TBC2 7874 7874 CWABS INC 2004-B REVOLVING HOME EQUITY LN 3325 3325 TELLUS HOLDINGS LTD NOTE 1967837 1967837 TRUEGREEN MOBILITY LTD NOTE 1412409 1412409 A2A SPA 202444 202444 AAREAL BANK AG 127553 127553 ACCOR SA 402152 402152 ADOBE SYS INC COM 1800416 1800416 AEW UK REIT PLC ORD 90866 90866 AGF MANAGEMENT LTD 131548 131548 AGREE RLTY CORP COM 599424 599424 AICHI STEEL CORP 49753 49753 AICHI TOKEI DENKI 88767 88767 AIPHONE CO LTD 110616 110616 AIR CANADA VAR VTG SHS 83640 83640 AIR FRANCE - KLM 38298 38298 AIRTEL AFRICA PLC ORD 313829 313829 AISAN INDUSTRY CO 87140 87140 ALEXANDRIA REAL ESTATE EQUITIES INC COM 468216 468216 ALINCO INC 71559 71559 ALLIANCE AVIATION 72436 72436 ALLIED PROPS REAL TRUST UNITS 586870 586870 ALPS LOGISTICS 115636 115636 ALSO HOLDING AG 131702 131702 AMERICAN HOMES 4 RENT COMMON STOCK 455681 455681 AMERICOLD RLTY TR INC COM 851556 851556 APAC REALTY LTD 5447 5447 ARCS COMPANY LTD 57421 57421 ARISAWA MFG CO 35998 35998 ARTIS 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84518 FMV 4335817 4335817 INVESTMENT FUND MACF - 84829 FMV 971112 971112 INVESTMENT FUND MACF - 85416 FMV 10349658 10349658 INVESTMENT FUND MACF - 85467 FMV 55579624 55579624 INVESTMENT FUND MACF - 85877 FMV 4085296 4085296 INVESTMENT FUND MACF - 87775 FMV 390987 390987 INVESTMENT FUND MACF - 87867 FMV 42947294 42947294 INVESTMENT FUND MACF - 88799 FMV 6012482 6012482 INVESTMENT FUND MACF - 89424 FMV 48164114 48164114 INVESTMENT FUND MACF - 90803 FMV 3120164 3120164 INVESTMENT FUND MACF - 91143 FMV 14439243 14439243 INVESTMENT FUND MACF - 92529 FMV 1908254 1908254 INVESTMENT FUND MACF - 92842 FMV 4802118 4802118 INVESTMENT FUND MACF - 92942 FMV 15931634 15931634 INVESTMENT FUND MACF - 93653 FMV 12357483 12357483 INVESTMENT FUND MACF - 93922 FMV 11218000 11218000 INVESTMENT FUND MACF - 94712 FMV 2081426 2081426 INVESTMENT FUND MACF - 95614 FMV 2447261 2447261 INVESTMENT FUND MACF - 95800 FMV 14676505 14676505 INVESTMENT FUND MACF - 96591 FMV 22529665 22529665 INVESTMENT FUND MACF - 99062 FMV 843714 843714 INVESTMENT FUND MACF - 99358 FMV 2012421 2012421 LAND AND IMPROVEMENTS 6980140 1322945 5657195 5657195 BUILDING 50524516 14525798 35998718 35998718 FURNITURE AND EQUIPMENT 3905589 3883607 21982 21982 LEGAL FEES - OTHER 156666 0 150849 LEGAL FEES - INVESTMENT 333009 333009 0 PROGRAM-RELATED INVESTMENT 8294748 12069190 14000000 OFFICE SUPPLIES AND EQUIPMENT 95213 16830 77665 DUES AND SUBSCRIPTIONS 342738 164310 172615 RECRUITING AND RELOCATION 224569 44932 184755 TECHNOLOGY EXPENSES 653453 97932 561322 INSURANCE 65946 11932 63718 GRANT AND PRI DISCOUNT 376432 0 0 EXPENSES FROM FLOW-THROUGH INVESTMENTS 0 38433757 0 OTHER EXPENSES 30385 6651 23451 STATE UBI TAX BENEFIT -19526 0 0 INTEREST AND OTHER INCOME FROM PRIS 386643 699714 386643 OTHER INCOME FROM FLOW-THROUGH INVESTMENTS 36114087 OTHER INCOME FROM INVESTMENTS 4894228 UNREALIZED GAINS 421745497 DEFERRED TAX LIABILITY 6333031 11713877 POSTRETIREMENT BENEFIT LIABILITY 12704265 13277034 CONSULTING - PROGRAM 1949390 0 1856902 CONSULTING - INVESTMENT MANAGEMENT 6180832 6180832 0 INVESTMENT COMMITTEE COMPENSATION 40000 40000 0 INVESTMENT SOFTWARE 457229 457229 0 FEDERAL EXCISE TAX 7894425 0 0 OTHER TAXES 40251 118528 0 ANNE RAY FOUNDATION 6889 ROWLAND ROAD EDEN PRAIRIE MN 55344 471036008 EXPENSE REIMBURSEMENT (SEE STATEMENT 26) 0 22278606