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CONSULTANT 373424 64 SEE PAGES 20-21 (SUMMARY OF ALL DIRECT CHARITABLE ACTIVITIES) 2825349 NONE 7554662874 90256698 7055436035 14700355607 0 14700355607 220505334 14479850273 723992514 723992514 19146080 19146080 704846434 494911 705341345 705341345 577203452 0 3852223 0 0 581055675 705341345 234162180 2019 2018 2017 0 0 581055675 234162180 346893495 0 0 0 0 358447850 0 0 NONE NONE LARRY KRAMER PRESIDENT 2121 SAND HILL ROAD MENLO PARK CA 94025 6502344500 SEE PAGE 22 AND WWW.HEWLETT.ORG SEE PAGE 22 AND WWW.HEWLETT.ORG SEE PAGE 22 AND WWW.HEWLETT.ORG A BLACK EDUCATION NETWORK PO BOX 3134 SAN JOSE CA 95156 PC FOR GENERAL OPERATING SUPPORT 500000 ABADA-CAPOEIRA SAN FRANCISCO 3221 TWENTY-SECOND STREET SAN FRANCISCO CA 94110 PC FOR THE 2021 50 ARTS COMMISSIONS FOR FOLK AND TRADITIONAL ARTS 150000 ACCOUNTABILITY LAB INC 1100 13TH STREET NORTHWEST SUITE 8 WASHINGTON DC 20005 PC FOR GENERAL OPERATING SUPPORT 500000 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 PC 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AND BOARD MEMBERS 1400 FILOLI CENTER 86 CANADA RD WOODSIDE CA 940624144 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 316 FINCA INTERNATIONAL INC 1201 15TH STREET NW 8TH FLOOR WASHINGTON DC 200052899 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 FIRST HEBREW CONGREGATION OF OAKLAND CALIF 2808 SUMMIT ST OAKLAND CA 946093605 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10100 FIRST PLACE FOR YOUTH 426 17TH ST STE 100 OAKLAND CA 946122814 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 14000 FISHER CENTER FOR ALZHEIMERS RESEARCH FOUNDATION FDR STATION PO BOX 220 NEW YORK NY 10150 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 6000 FOOD FINDERS ON BEHALF OF THE FARMLINK PROJECT 10539 HUMBOLT STREET LOS ALAMITOS CA 90720 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 600 FRACTURED ATLAS INC 228 PARK AVENUE SOUTH 56651 NEW YORK NY 100031502 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 FRIENDS OF CEDAR MESA PO BOX 338 BLUFF UT 845120338 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 FRIENDS OF 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AND BOARD MEMBERS 200 GIVE FOUNDATION INC PO BOX 50876 PALO ALTO CA 94303 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 GIVEDIRECTLY INC PO BOX 3221 NEW YORK NY 100083221 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1200 GLBTQ LEGAL ADVOCATES & DEFENDERS INC 18 TREMONT ST STE 950 BOSTON MA 021082312 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 GLOBAL GRANDMOTHERS PO BOX 471 SAN MATEO CA 944010471 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 GLOBALGIVING FOUNDATION INC 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 200052614 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 GRAB BAG THEATER 640 LA MESA DRIVE PORTOLA VALLEY CA 94028 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVE BRONX NY 104515008 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO IL 606323920 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 GREEN AMERICA 1612 K ST NW STE 600 WASHINGTON DC 200062810 PC MATCHING 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OF STAFF AND BOARD MEMBERS 500 MARKET STREET RAILWAY COMPANY 870 MARKET ST STE 803 SAN FRANCISCO CA 941022903 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 MASSACHUSETTS REVIEW INC 211 HICKS WAY PHOTO LAB 309 NIVER AMHERST MA 010030000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 MEMPHIS EQUITY THROUGH ARTS META INCORPORATED PO BOX 1926 MEMPHIS TN 38101 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 102 MENLO ATHERTON HIGH SCHOOL FOOTBALL ASSOCIATION 184 CATALPA DR ATHERTON CA 940272104 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2600 MENLO ATHERTON HIGH SCHOOL FOUNDATION FOR THE FUTU PO BOX 1228 MENLO PARK CA 940261228 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MENLO SCHOOL 50 VALPARAISO AVE ATHERTON CA 940274401 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 8000 MENLO-ATHERTON DRAMA BOOSTERS INC 30 BARBARA LN MENLO PARK CA 940255741 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 MILLS COLLEGE 5000 MACARTHUR BLVD OAKLAND CA 946131301 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 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LOK DAY SERVICES 1333 BUSH ST SAN FRANCISCO CA 941095611 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 ONE HEART WORLDWIDE 8141 EL EXTENSO CT SAN DIEGO CA 92119 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 5120 OPERA SAN JOSE INCORPORATED 2149 PARAGON DR SAN JOSE CA 951311312 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 ORTEGA ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATI 1283 TERRA NOVA BLVD PACIFICA CA 940444341 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 OUTDOOR AFRO 2323 BROADWAY OAKLAND CA 94612 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 OXFAM-AMERICA INC 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 02114 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 PACHAMAMA ALLIANCE PO BOX 29191 SAN FRANCISCO CA 94129 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 PACIFIC PRIMARY 1501 GROVE ST SAN FRANCISCO CA 941171320 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 20000 PALO ALTO PARTNERS IN EDUCATION PO BOX 1557 PALO ALTO CA 943021557 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2400 PARENT BOOSTER USA INC 701 WILDCAT BLVD ROCKLIN CA 957655469 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PARTNERS IN HEALTH 800 BOYLSTON ST BOSTON MA 02199 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1600 PARTNERSHIPS FOR TRAUMA RECOVERY 1936 UNIVERSITY AVE BERKELEY CA 94704 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PATHWAYS HOME HEALTH AND HOSPICE 585 N MARY AVE SUNNYVALE CA 940852905 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PEAR AVENUE THEATRE 1110 LA AVENIDA ST MOUNTAIN VIEW CA 94043 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2600 PENINSULA SCHOOL LTD 920 PENINSULA WAY MENLO PARK CA 940252358 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 16000 PENINSULA YOUTH THEATRE 2510 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 940432346 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1200 PERFORMING ARTS WORKSHOP INC 768 DELANO AVE SAN FRANCISCO CA 941123322 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1200 PERSIAN AND HIMALAYAN CAT RESCUE PO BOX 475482 SAN FRANCISCO CA 941475482 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2400 PETS IN NEED 871 5TH AVE REDWOOD CITY CA 940633914 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 PHILIPPINE INTERNATIONAL AID 1813 EL CAMINO REAL SUITE 3 BURLINGAME CA 94010 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PIVOTAL CONNECTIONS 75 E SANTA CLARA ST SAN JOSE CA 95113 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 PLANNED PARENTHOOD FEDERATION 123 WILLIAM STREET - 10TH FL NEW YORK NY 10038 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 3000 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 40000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUD 890 ESCONDIDO RD STANFORD CA 943057101 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUD PO BOX 22308 SAN FRANCISCO CA 941221815 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1200 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUD 555 MIDDLEFIELD RD ATHERTON CA 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CAUSEWAY STREET 5TH FLOOR BOSTON MA 02114 2020-03-16 230000 FOR AN OXFAM SOUTH AFRICA PROGRAM TO ADVANCE TRANSPARENCY/PARTICIPATION IN EXTRACTIVE INDU 63698 NO 12/8/2020 PEOPLE'S ACTION FOR LEARNING NETWORK BROOKSIDE DRIVE PRESTIGE VILLA 3 NAIROBI KE PO Box 6183-001 2020-09-08 500000 FOR THE PAL NETWORK TO PROVIDE CITIZENLED ASSESSMENT DATA TO INFORM ACTION TO IMPROVE LEARNING 375889 NO 4/28/2021 POSITIVE MONEY LTD 303 DAVINA HOUSE137149 GOSWELL ROAD LONDON UK EC1V 7ET 2020-08-31 55000 FOR ORGANIZATIONAL CAPACITY AND LEGAL SUPPORT 17213 NO 6/21/2021 RADIO NEWS NETWORK LIMITED 823 MAWANDA ROADP O BOX 7584 KAMPALA UG 2020-07-13 150000 FOR A MEDIA PROGRAM TO INCREASE ACCOUNTABILITY IN THE HEALTH AND EDUCATION SECTORS IN UGANDA 135026 NO 2/27/2021 RHODIUM GROUP LLC 5 COLUMBUS CIRCLE STE 1801 NEW YORK NY 10019 2020-06-08 500000 FOR A GLOBAL GREEN RECOVERY PROJECT 311898 NO 2/12/2021 RHODIUM GROUP LLC 5 COLUMBUS CIRCLE STE 1801 NEW YORK NY 10019 2020-06-15 150000 FOR ANALYTICAL SUPPORT FOR A 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USE PROMOTION AT THE 8TH AFRICAN POPULATION CONF 261072 NO 5/29/2021 UNIVERSIDAD DEL PACIFICO AV SALAVERRY 2020JESUS MARIA LIMA 11 PE 15073 2020-03-09 250000 FOR THE ON THINK TANKS PROJECT 152673 NO 3/11/2021 UNIVERSITY OF THE WITWATERSRAND CLEARAA UNIVERSITY OF WITWATERSRAND JOHANNESBURG SF 2193 2020-06-29 40000 FOR SUPPORT TO DOCUMENT AFRICAN EVIDENCEINFORMED POLICY MAKING AND IMPLEMENTATION 0 NO 5/31/2021 UNIVERSITY OF THE WITWATERSRAND CLEARAA UNIVERSITY OF WITWATERSRAND JOHANNESBURG SF 2193 2020-10-19 360000 FOR STRENGTHENING MONITORING AND EVALUATION TO IMPROVE GOVERNMENT PERFORMANCE AND ACCOUNTABILITY 121171 NO 6/25/2021 UNIVERSITY OF THE WITWATERSRAND CLEARAA UNIVERSITY OF WITWATERSRAND JOHANNESBURG SF 2193 2019-10-07 155000 FOR THE AFRICAN CENTRE FOR THE STUDY OF THE UNITED STATES 104441 NO 4/20/2021 UNIVERSITY OF THE WITWATERSRAND CLEARAA UNIVERSITY OF WITWATERSRAND JOHANNESBURG SF 2193 2019-06-14 330000 FOR SUPPORT TO DOCUMENT AFRICAN EVIDENCEINFORMED POLICY MAKING AND IMPLEMENTATION 216203 NO 6/10/2020 UNIVISION 8551 NW 30TH TERRACE MIAMI FL 33122 2019-12-03 350000 FOR CREATION OF EDUCATION MINISERIES 0 NO 6/4/2020 WATER WITNESS INTERNATIONAL 32 BOROUGHLOCH SQUARE EDINBURGH UK EH8 9NJ 2020-04-10 480000 FOR A PROJECT TO SUPPORT CITIZEN OVERSIGHT FOR IMPROVED WATER SERVICES IN TANZANIA AND GLOBALLY 382075 NO 6/13/2021 WELL TOLD STORY KAREN OFFICE PARK PO BOX 170000502 NAIROBI KE 2020-04-03 330000 FOR THE SHUJAAZ INTERACTIVE MEDIA PLATFORM AND SOCIAL CHANGE INITIATIVE 142643 NO 3/28/2021 WILSHIRE ASSOCIATES INCORPORATED 1299 OCEAN AVENUE SUITE 700 SANTA MONICA CA 90401 2020-11-02 770000 FOR CLIMATEFRIENDLY PASSIVE ASSET MANAGEMENT 18816 NO 4/1/2021 TABLE OF CONTENTS TABLE OF CONTENTS SECTION PAGE NUMBER(S) 2021 FORM 990-PF - RETURN OF PRIVATE FOUNDATION 1-13 PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVMNT INCOME 14 TABLE OF CONTENTS 15-17 PART II - BALANCE SHEET INVESTMENTS U.S. AND STATE GOVERNMENT OBLIGATIONS (STMT 15) 29 CORPORATE STOCK (STMT 16) 30 CORPORATE BONDS (STMT 17) 31 ALTERNATIVE AND OTHER INVESTMENTS (STMT 18) 18, 32 PART II - BALANCE SHEET DEPRECIATION DETAIL (STMT 5) 19 PART IX - SUMMARY OF DIRECT CHARITABLE ACTIVITIES (STMT 6-7) 20-21 PART XIV - SUPPLEMENTARY INFORMATION - GRANTS (STMT 8) 22 PART I - OTHER INCOME (STMT 9) 23 PART I - LEGAL FEES (STMT 10) 24 PART I - ACCOUNTING FEES (STMT 11) 25 PART I - OTHER PROFESSIONAL FEES (STMT 12) 26 PART I - TAXES (STMT 13) 27 PART I - OTHER EXPENSES (STMT 14) 28 PART II - OTHER ASSETS (STMT 19) 33 PART II - MORTGAGES AND OTHER NOTES PAYABLE (STMT 20) 34 PART II - OTHER LIABILITIES (STMT 21) 35 PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES (STMT 22) 36 PART VI-A - TRANSFERS FROM A CONTROLLED ENTITY (STMT 23) 37 SECTION PAGE NUMBER(S) PART VI-A - TRANSFERS TO A CONTROLLED ENTITY (STMT 24) 38 PART VI-A - DISTRIBUTION TO A DONOR ADVISED FUND - QUAL. DIST. (STMT 25) 39 PART VI-A - DISTRIBUTION TO A DONOR ADVISED FUND - SEC. 170C (STMT 26) 40 PART VI-B - EXPENDITURE RESPONSIBILITY STATEMENT (STMT 27-72) 41-86 PART VII - LIST OF OFFICERS, DIRECTORS AND TRUSTEES (STMT 73-84) 87-98 PART VII - COMPENSATION OF THE FIVE HIGHEST PAID (STMT 85-88) 99-102 PART VII - COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS (STMT 89-90) 103-104 PART XIV - NAME, ADDRESS AND PHONE FOR APPLICATIONS (STMT 91) 105 PART XIV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS (STMT 92) 106 PART XIV - SUBMISSION DEADLINES (STMT 93) 107 PART XIV - RESTRICTIONS OR LIMITATIONS ON AWARDS (STMT 94) 108 PART XIV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR (STMT 95-747) 109-761 PART XIV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT (STMT 748-1061) 762-1075 2021 FORM 2220 UNDERPAYMENT OF ESTIMATED TAX 1076-1078 SECTION PAGE NUMBER(S) 2021 - ASSETS STATEMENT - FORM 990PF PART II, LINES 10A, 10B, 10C 1104-1116 PART II, LINE 13: OTHER INVESTMENTS PART II, LINE 13: OTHER INVESTMENTS DESCRIPTION ENDING FMV ALTERNATIVE INVESTMENTS PRIVATE EQUITY 5,480,040,180 REAL ASSETS 1,221,635,781 LOW & INTERMEDIATE RISK ASSETS 2,765,843,489 RECEIVABLE FROM SALES 106,156,279 NET PAYABLE-UNSETTLED TRANSACTIONS (3,427,926) INVESTMENT PAYABLE ON PURCHASES (104,189,500) ------------- TOTAL 9,466,058,303 PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION -------------------------------------------------- ACCUMULATED BASIS DEPRECIATION ASSETS ---------- ---------------- ---------- LEASED LAND 10,627,660 4,204,428 6,423,232 BUILDING 20,599,470 9,202,386 11,397,084 FURNITURE 1,930,553 1,871,335 59,218 FIXTURES 4,289,921 3,963,490 326,431 AUDIO VISUAL EQUIP. 1,207,218 1,104,750 102,468 COMPUTER SOFTWARE 10,278,945 1,225,858 9,053,087 COMPUTER HARDWARE 978,808 948,450 30,358 LEASED LAND IMPRVMNTS 3,906,530 2,003,738 1,902,792 --------------------------------------------- TOTAL 53,819,105 24,524,435 29,294,670 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR YEAR ENDED DEC. 31, 2021: 1,741,187 PART IX: SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART IX: SUMMARY OF DIRECT CHARITABLE ACTIVITIES (1) 2020-2021 OPEN EDUCATIONAL RESOURCES (OER) COMMUNICATIONS SUPPORT GMMB WILL DEVELOP A COMMUNICATIONS PLAN TO PROMOTE MORE EFFECTIVE USE BY EDUCATORS OF OPENLY LICENSED CONTENT, TOOLS, AND SERVICES. THE CONSULTANT WILL SUPPORT K-12 DISTRICTS AND POSTSECONDARY INSTITUTIONS IMPLEMENT AND SUSTAIN OER, PRACTICES, AND POLICIES THAT PROMOTE A DIVERSE AND INCLUSIVE GLOBAL FIELD FOR SHARING OPEN CONTENT, PRACTICES, AND RESOURCES. THE WORK WILL FOCUS ON THREE CORE COMMUNICATIONS STRATEGIES: RAISING AWARENESS OF OER, OVERCOMING PERCEIVED OBSTACLES TO USING OER, AND GETTING USERS TO RECOMMEND OER TO THEIR PEERS. $398,885 (2) FIELD LEARNING AND DISTRICT SUPPORT PARTNERS IN SCHOOL INNOVATION WILL SUPPORT SCHOOL DISTRICT GRANTEES TO ACHIEVE SCHOOL SYSTEM TRANSFORMATION. THE CONSULTANT WILL CREATE A FIELD FACING LEARNING MANAGEMENT AND SUPPORT SYSTEM TO TRACK PROGRESS AND IDENTIFY PROBLEMS OF PRACTICE, AS WELL AS HELP DESIGN AND FACILITATE A LEARNING COMMUNITY FOR ALL SCHOOL DISTRICT PARTNERS TO MEET THEIR DIVERSE LEARNING NEEDS AND SHARE KNOWLEDGE AND LESSONS LEARNED. $186,666 (3) RESEARCH REGARDING AB5'S IMPACT ON INDEPENDENT WORKERS AND EMPLOYEES IN CALIFORNIA RESEARCH WILL BE COMMISSIONED FROM CENTER FOR CULTURAL INNOVATION ON THE IMPACTS OF NEWLY ENACTED CALIFORNIA LEGISLATION (AB5) AS RELATED TO INDEPENDENT WORKERS AND EMPLOYEES IN CALIFORNIA. A REPORT CONTAINING RECOMMENDATIONS TO SUPPORT ARTS ORGANIZATIONS AND ARTISTS WILL BE PRODUCED AND DISSEMINATED. $171,710 (4) CENTER FOR EFFECTIVE PHILANTHROPY GRANTEE PERCEPTION REPORTS THE CENTER FOR EFFECTIVE PHILANTHROPY WILL CONDUCT GRANTEE PERCEPTION REPORTS FOR UP TO EIGHT OF HEWLETT'S INTERMEDIARY GRANTEE ORGANIZATIONS IN 2021. $164,124 (5) OTHER DIRECT CHARITABLE ACTIVITIES $1,903,964 TOTAL DIRECT CHARITABLE ACTIVITIES: $2,825,349 SUPPLEMENTAL INFORMATION - GRANTS SUPPLEMENTAL INFORMATION - GRANTS THE WILLIAM AND FLORA HEWLETT FOUNDATION (THE "FOUNDATION") MAKES GRANTS TO NONPROFIT CHARITABLE ORGANIZATIONS CLASSIFIED AS 501(C)(3) PUBLIC CHARITIES BY THE INTERNAL REVENUE SERVICE AND TO OTHER ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE PURPOSES. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS. IT DOES NOT MAKE GRANTS FOR POLITICAL PURPOSES OR TO SUPPORT CANDIDATES FOR POLITICAL OFFICE, OR TO INFLUENCE LEGISLATION. THE FOUNDATION MAKES GRANTS IN SIX CORE PROGRAM AREAS (EACH, A "PROGRAM"): EDUCATION, ENVIRONMENT, GENDER EQUITY AND GOVERNANCE, PERFORMING ARTS, EFFECTIVE PHILANTHROPY, AND U.S. DEMOCRACY. IN ADDITION, THE FOUNDATION MAKES GRANTS IN CONNECTION WITH INITIATIVES TO SUPPORT DIVERSE COMMUNITIES IN THE BAY AREA, TO CULTIVATE A CYBER FIELD THAT DEVELOPS MULTIDISCIPLINARY SOLUTIONS TO CYBER CHALLENGES AND CATALYZES POLICY OUTCOMES, TO FOSTER THE DEVELOPMENT OF A NEW "COMMON SENSE" ABOUT HOW THE ECONOMY WORKS AND THE AIMS IT SHOULD SERVE, AND TO ADVANCE RACIAL AND ECONOMIC JUSTICE. THE FOUNDATION'S GRANTS ARE AWARDED SOLELY FOR CHARITABLE PURPOSES. THE FOUNDATION FUNDS ORGANIZATIONS WORKING IN THESE IDENTIFIED AREAS, BASED ON SPECIFIC GOALS AND STRATEGIES OUTLINED BY THE PROGRAMS AND INITIATIVES. MOST OF THE FOUNDATION'S GRANTS ARE AWARDED TO ORGANIZATIONS IDENTIFIED BY THE FOUNDATION. FROM TIME TO TIME, THE FOUNDATION INVITES LETTERS OF INQUIRY AND OTHER TYPES OF PROPOSALS THROUGH OPEN PROCESSES. OUTSIDE OF THESE OPPORTUNITIES, THE FOUNDATION GENERALLY DOES NOT ACCEPT UNSOLICITED LETTERS OF INQUIRY. ON VERY RARE OCCASIONS, THE FOUNDATION WILL AWARD GRANTS IN RESPONSE TO UNSOLICITED FUNDING INQUIRIES. THERE ARE NO DEADLINES FOR SUBMITTING AN UNSOLICITED LETTER OF INQUIRY. THE FOUNDATION RECOMMENDS THAT ALL PROSPECTIVE APPLICANTS REFER TO THE FOUNDATION'S WEBSITE AT WWW.HEWLETT.ORG TO READ ABOUT THE FOUNDATION'S PROGRAMS AND INITIATIVES, GOALS AND STRATEGIES, AND GEOGRAPHIC LIMITATIONS. IF A PROSPECTIVE APPLICANT'S OBJECTIVES FIT WITHIN THE GUIDELINES OF A PARTICULAR PROGRAM OR INITIATIVE, AND THE PROGRAM OR INITIATIVE CURRENTLY ACCEPTS UNSOLICITED INQUIRIES, THE APPLICANT MAY SUBMIT A LETTER OF INQUIRY, WHICH CAN BE SUBMITTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE FOR INITIAL REVIEW. AFTER THE APPLICANT'S LETTER OF INQUIRY IS RECEIVED AND REVIEWED, THE FOUNDATION MAY, AT ITS DISCRETION, INVITE THE APPLICANT TO PROCEED TO THE SECOND STEP AND SUBMIT A FULL PROPOSAL. FURTHER INFORMATION TO ASSIST APPLICANTS AND FINANCIAL INFORMATION FOR THE FOUNDATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. SEE ASSET STATEMENT FOR DETAIL 694418250 694418250 SEE ASSET STATEMENT FOR DETAIL 3927095449 3927095449 623014973 623014973 SEE STATEMENT 3 FOR DETAIL FMV 9466058303 9466058303 SIMPSON THACHER & BARTLETT LLP 117965 114674 3291 MORGAN LEWIS AND BOCKIUS LLP 179491 154215 CAPLIN & DRYSDALE 82704 81986 FEES PAID LESS THAN $50,000 134132 15116 110798 NORTHERN TRUST COLLATERLIZED 300M 0 SECURITIES ACCOUNTS LIQUIDITY FOR FOUNDATION OPERATIONS UBI REFUND DUE 13779537 12257755 12257755 PROMISSORY NOTES 533333 293333 293333 DEFERRED UBI TAX ASSET 25915000 30415000 30415000 FEDERAL EXCISE TAX REFUND DUE 0 260000 260000 COMP/OFFICE SRVC & MAINTENANCE 1677607 442019 1235588 TRAINING AND STAFF DEVELOPMENT 407712 45308 362404 PERSONNEL RECRUIT/RELOCATION 1394946 17141 1377805 INSURANCE 223633 20749 202884 TEMPORARY STAFFING 1012627 22658 936121 BANK AND OTHER SERVICES 578381 12646 551422 LOSS ON FOREIGN CURRENCY -367515 -367515 PARTNERSHIP INCOME 42850382 -31588861 NET UNREALIZED GAIN ON INVESTMENTS 1310786324 ACCRUED POST-RETIREMENT HEALTH 6793528 6723871 FEDERAL EXCISE TAX DEFERRED LIABILITY 69180449 86044674 FEDERAL EXCISE TAX CURRENT LIABILITY 2147000 0 INVESTMENT MGMT & CUSTODY FEES 1365537 1365537 PROGRAM CONSULTANTS 10063182 12719120 CONSUL FOR DIRCT CHAR ACTIVITY 2797945 2797945 CURRENT TAX EXPENSE 18117653 DEFERRED TAX EXPENSE 12364225 STATE TAXES 83060 TORCHLIGHT VALUE FUND MASTER LLC 475 FIFTH AVENUE 10TH FLOOR NEW YORK NY 10017 331009209 TORCHLIGHT VALUE FUND MASTER, LLC IS NOT AN EXCESS BUSINESS HOLDING 8630000 METHODOLOGY PUT FUND B LTD 27 HOSPITAL ROAD GEORGE TOWN GRAND CAYMAN CJ 989999999 METHODOLOGY PUT FUND B, LTD. 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