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THE FOUNDATION REVIEWED THE FINAL REPORT IN DECEMBER 2020, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY THE GOOD THINGS FOUNDATION 1 EAST PARADE 1ST FLOOR SHEFFIELD UK S1 2ET 2020-06-15 150000 TO SUPPORT COVID-19 EMERGENCY RELIEF TO PEOPLE IN POVERTY DISADVANTAGED AS A RESULT OF DIGITAL EXCLUSION 150000 N/A JANUARY 2021 2021-01-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN FEBRUARY 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY FUNDACION ONCE CALLE DE SEBASTIAN HERRERA MADRID SP 28012 2020-07-23 200000 TO SUPPORT COVID-19 EMERGENCY RELIEF TO PEOPLE WITH DISABILITIES IN SPAIN 200000 N/A FEBRUARY 2021 2021-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY FUNDACIN MEXICANA PARA LA SALUD (FUNSALUD) PERIFERICO SUR 4809 COL EL ARENAL TEPEPAN TIALPAN MX 14610 2020-06-15 200000 TO SUPPORT COVID-19 EMERGENCY RELIEF WITH VENTILATORS TO SERVE CRITICALLY ILL PATIENTS IN MEXICO 200000 N/A JUNE 2020 2021-06-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY FUNDACION FUTURO AV DE AS PALMERAS N45-74 Y DE LAS ORQUIDEAS QUITO EC 170109 2020-06-30 20000 TO SUPPORT COVID-19 EMERGENCY RELIEF TO INDIGENOUS COMMUNITIES AND HEALTH WORKERS IN THE AMAZON 20000 N/A NOVEMBER 2020 2020-11-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY CHANGE PLEASE CIC 15 BISHOPSGATE LONDON UK 3AR 2020-06-18 50000 TO SUPPORT COVID-19 EMERGENCY RELIEF BY RE-EMPLOYING HOMELESS WORKERS TO SUPPORT NHS FRONTLINE 50000 N/A OCTOBER 2020 2020-10-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2020, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY FONDAZIONE CARITAS ROMA ONLUS VIA CASILINA VECCHIA 19 ROMA IT 182 2020-07-23 200000 TO SUPPORT COVID-19 EMERGENCY RELIEF TO INDIGENT FAMILIES WITH ACCESS TO FOOD 200000 N/A MARCH 2021 2021-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY ACCESS DEVELOPMENT SERVICES 22 HAUZ KHAS VILLAGE GROUND FLOOR NEW DELHI IN 110016 2020-09-08 350000 TO SUPPORT COVID-19 EMERGENCY RELIEF THROUGH PROCUREMENT AND DISTRIBUTION OF 30,000 SANITATION KITS IN INDIA. 76778 N/A SEPTEMBER 2021 2021-09-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN SEPTEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY THE 2020 VISION FOUNDATION NPC SUITE 1 FIRST FLOOR CUBE HOUSE 32 OLD MAIN ROAD HILLCREST SF 3610 2020-12-04 110000 TO SUPPORT COVID-19 EMERGENCY RELIEF TO SMALL BUSINESSES WITH ACCESS TO TOOLS, RESOURCES, EDUCATION, CAPITAL, AND NETWORKS 110000 N/A MAY 2021 2021-05-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN JUNE 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY NEEDS MAP YESILCE MAH CELIK CAD NO 41 INNER DOOR NO 2 KAGITHANE PO34418 ISTANBUL TU 2020-07-14 200000 TO SUPPORT COVID-19 EMERGENCY RELIEF TO FAMILIES IN TURKEY WITH FOOD AND HYGIENE SUPPLIES 200000 N/A MARCH 2021 2021-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN APRIL 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY CYBERPEACE INSTITUTE CHEMIN DES MINES 9 GENEVA SZ 1202 2020-09-01 1000000 TO SUPPORT PRIVATE, PUBLIC, AND CIVIC SECTOR COLLABORATION IN CYBERSECURITY FOR CIVILIANS 357142 N/A FEBRUARY 2021 2021-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY AUSTRALIAN RED CROSS 23-47 VILLIERS STREET NORTH MELBOURNE AS 3051 2020-04-17 50000 TO SUPPORT THE WORK OF EMERGENCY TEAMS, INCLUDING THE RESPONSE TO BUSHFIRES AND HEATWAVES. 50000 N/A OCTOBER 2021 2021-10-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN OCTOBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY IMPACT FOUNDATION UL STAWKI 3A147 WARSAW PL 00-193 2020-09-08 199100 TO SUPPORT FINANCIAL SECURITY OF MSES THROUGH DIGITAL TRAINING AND CONSULTING 198743 N/A JULY 2021 2021-07-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN AUGUST 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY YAYASAN INFRA DIGITAL NUSANTARA TEBET TIMUR 1C NO 11 12820 RT11/RW5 KEL EAST TEBET KEC TEBET JAKARTA ID 12820 2020-03-05 436788 TO SUPPORT FUTURE OF WORKERS IN THE DIGITAL ECONOMY THROUGH SKILLING IN INDONESIA 97880 N/A JANUARY 2021 2021-01-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED ANNUAL REPORT(S) FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY BRUEGEL RUE DE LA CHARITE 33 BRUSSELS BE 1210 2020-10-30 561427 TO SUPPORT THE CREATION OF A FUTURE OF WORKERS AND INCLUSIVE GROWTH INSIGHT COMMUNITY IN EUROPE 162873 N/A MARCH 2021 2021-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN APRIL 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS MANUFACTURES AND COMMERCE FINANCE DEPARTMENT 8-10 JOHN ADAM STREET LONDON UK 6EZ 2020-08-03 364650 TO SUPPORT WORKERS IN FRANCE AND THE UK WITH A DIGITAL COACHING PLATFORM 199600 N/A FEBRUARY 2021 2021-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY FUNDACION CAPITAL FUNDAK CALLE 53 OBARRIO Y SAMUEL LEWIS EDIFICIO OMEGA PISO 3 OF 3A PANAMA CITY PM 2020-08-13 1122874 TO SUPPORT FINANCIAL SECURITY FOR MICRO AND SMALL BUSINESS OWNERS ACROSS MEXICO, PERU, COLOMBIA AND BRAZIL 909049 N/A MARCH 2021 2021-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED AN ANNUAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE ANNUAL REPORT IN MARCH 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY FUNDACION CAPITAL FUNDAK CALLE 53 OBARRIO Y SAMUEL LEWIS EDIFICIO OMEGA PISO 3 OF 3A PANAMA CITY PM 2020-10-28 27000 TO SUPPORT FINANCIAL SECURITY FOR MICRO AND SMALL BUSINESS OWNERS WITH DIGITAL TOOLKIT 27000 N/A SEPTEMBER 2021 2021-09-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY REGARDING THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN SEPTEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY LEGAL FEE 26163 0 0 25483 ADVANCES ON CONDITIONAL GRANT AWARDS 758037 3183255 3183255 BANK & MERCHANT FEES 1383 0 0 0 DUES & SUBSCRIPTIONS 20000 0 0 20000 AUDIO-VISUAL SERVICES 0 0 0 5000 GAIN FROM FOREIGN EXCHANGE 6519 6519 0 UNREALIZED GAIN 166437 OTHER PROFESSIONAL FEES 242703 0 0 464299 STRATEGY CONSULTING 300158 0 0 72202 MEASUREMENT & EVALUATION 714230 0 0 714230 FEDERAL EXCISE TAXES 25655 0 0 0 NYS ANNUAL REGISTRATION FEE 0 0 0 1500