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PC PROJECT SUPPORT 1411644 NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH 50 BROAD STREET NEW YORK NY 10004 PC PROJECT SUPPORT 1918149 NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH 50 BROAD STREET NEW YORK NY 10004 PC PROJECT SUPPORT 248553 NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH 50 BROAD STREET NEW YORK NY 10004 PC PROJECT SUPPORT 300413 NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH 50 BROAD STREET NEW YORK NY 10004 PC PROJECT SUPPORT 149737 NATIONAL LGBTQ TASK FORCE 1325 MASSACHUSETTS AVE NW WASHINGTON DC 20005 PC PROJECT SUPPORT 175909 NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND PO BOX 684949 AUSTIN TX 78768 PC PROJECT SUPPORT 70000 NATIONAL NETWORK OF ABORTION FUNDS TEA FUND PO BOX 227336 DALLAS TX 75222 PC PROJECT SUPPORT 50000 NATIONAL NETWORK OF ABORTION FUNDS WEST FUND PO BOX 920088 EL PASO TX 79902 PC PROJECT SUPPORT 50000 NATIONAL NETWORK OF ABORTION FUNDS PO BOX 170280 BOSTON MA 02117 PC PROJECT SUPPORT 2512948 NATIONAL NETWORK OF ABORTION FUNDS PO 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PROJECT SUPPORT 545757 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 500518 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 502770 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 2250249 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 116170 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 150579 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 150728 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 201135 NEO PHILANTHROPY 45 W 36TH ST NEW YORK NY 10018 PC PROJECT SUPPORT 2163678 NEO PHILANTHROPY 45 W 36TH ST 6TH FLOOR NEW YORK NY 10018 PC PROJECT SUPPORT 365176 NEW ERA COLORADO FOUNDATION 1722 HUMBOLDT ST DENVER CO 80218 PC PROJECT SUPPORT 363480 NEW ERA COLORADO FOUNDATION 907 ACOMA ST DENVER CO 80204 PC PROJECT SUPPORT 75000 NEW MORNING FOUNDATION 1501 MAIN STREET COLUMBIA SC 29201 SO I PROJECT SUPPORT 15465715 NEW MORNING FOUNDATION 1501 MAIN STREET 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NORTHWESTERN UNIVERSITY 750 LAKE SHORE DRIVE CHICAGO IL 60611 PC PROJECT SUPPORT 193653 NUCLEAR THREAT INITIATIVE 1747 PENNSYLVANIA AVE NW WASHINGTON DC 20006 PC PROJECT SUPPORT 6976626 NURSES FOR SEXUAL AND REPRODUCTIVE HEALTH 1217 SANTA FE AVE BERKLEY CA 94706 PC PROJECT SUPPORT 403886 OHIO ENVIRONMENTAL COUNCIL 1145 CHESAPEAKE AVE COLUMBUS OH 43212 PC PROJECT SUPPORT 200197 OHIO ENVIRONMENTAL COUNCIL 1145 CHESAPEAKE AVE COLUMBUS OH 43212 PC PROJECT SUPPORT 100321 OHIO RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE PO BOX 82204 COLUMBUS OH 43202 PC PROJECT SUPPORT 95000 OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVE COLUMBUS OH 43221 PC PROJECT SUPPORT 1971926 OPTIONS CONSULTANCY SERVICES LIMITED 3 LOWER THAMES MAGNUS HOUSE LONDON UK NC PROJECT SUPPORT 2004483 OREGON HEALTH AND SCIENCE FOUNDATION 1121 SW SALMON ST PORTLAND OR 97205 PC PROJECT SUPPORT 549212 OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON ST PORTLAND OR 97205 PC PROJECT SUPPORT 334560 PAGE DALTON 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PARENTHOOD HUDSON PECONIC 570 TAXTER ROAD ELMSFORD NY 10523 PC PROJECT SUPPORT 28200 PLANNED PARENTHOOD KEYSTONE 610 LOUIS DRIVE WARMINSTER PA 18974 PC PROJECT SUPPORT 400093 PLANNED PARENTHOOD OF GREATER OHIO 206 EAST STATE STREET COLUMBUS OH 43215 PC PROJECT SUPPORT 100259 PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVE DALLAS TX 75231 PC PROJECT SUPPORT 29000 PLANNED PARENTHOOD OF LOS ANGELES 400 WEST 30TH STREET LOS ANGELES CA 90007 PC PROJECT SUPPORT 29000 PLANNED PARENTHOOD OF MAR MONTE 1605 THE ALAMEDA SAN JOSE CA 95126 PC PROJECT SUPPORT 75000 PLANNED PARENTHOOD OF MARYLAND 330 N HOWARD STREET BALTIMORE MD 21201 PC PROJECT SUPPORT 501258 PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY 196 SPEEDWELL AVE MORRISTOWN NJ 07960 PC PROJECT SUPPORT 345714 PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND 784 HERCULES DRIVE COLCHESTER VT 05446 PC PROJECT SUPPORT 31400 PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA 2300 N FLORIDA MANGO ROAD WEST PALM FL 33409 PC PROJECT SUPPORT 222951 PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA 2300 N FLORIDA MANGO ROAD WEST PALM FL 33409 PC PROJECT SUPPORT 29000 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVE SARASOTA FL 34236 PC PROJECT SUPPORT 314166 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA 736 CENTRAL AVE SARASOTA FL 34236 PC PROJECT SUPPORT 376743 PLANNED PARENTHOOD OF THE HEARTLAND 818 5TH AVENUE SUITE 200 DES MOINES IA 50309 PC PROJECT SUPPORT 478103 PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST 1075 CAMINO DE RIO SOUTH SAN DIEGO CA 92108 PC PROJECT SUPPORT 29000 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 PC PROJECT SUPPORT 59674 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 PC PROJECT SUPPORT 385252 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 PC PROJECT SUPPORT 271115 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 PC PROJECT SUPPORT 58000 PLANNED 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CLEVELAND OH 44120 PC PROJECT SUPPORT 342105 PRETERM CLEVELAND 12000 SHAKER BLVD CLEVELAND OH 44120 PC PROJECT SUPPORT 75000 PRISMA HEALTH MIDLANDS FOUNDATION 2 MEDICAL PARK COLUMBIA SC 29203 SO III FI PROJECT SUPPORT 14996 PROGEORGIA STATE TABLE 1530 DEKALB AVE ATLANTA GA 30307 PC PROJECT SUPPORT 100203 PROGRESS FLORIDA EDUCATION INSTITUTE 1010 CENTRAL AVE ST PETERSBURG FL 33705 PC PROJECT SUPPORT 248766 PROGRESS NORTH CAROLINA PO BOX 40487 RALEIGH NC 27629 PC PROJECT SUPPORT 100454 PROGRESS TEXAS INSTITUTE 501 N IH 35 AUSTIN TX 78702 PC PROJECT SUPPORT 420099 PROGRESSIVECONGRESSORG 80 F STREET NW WASHINGTON DC 20001 PC PROJECT SUPPORT 250354 PROGRESSNOW COLORADO 1714 HUMBOLDT ST DENVER CO 80218 PC PROJECT SUPPORT 372697 PROGRESSNOW EDUCATION FUND 215 S WASHINGTON SQUARE LANSING MI 48933 PC PROJECT SUPPORT 326149 PROGRESSNOW NEW MEXICO 625 SILVER AVE ALBUQUERQUE NM 87102 PC PROJECT SUPPORT 266962 PROTEUS FUND 15 RESEARCH DRIVE AMHERST MA 01002 PC PROJECT SUPPORT 299894 PROTEUS FUND 15 RESEARCH DRIVE AMHERST MA 01002 PC PROJECT SUPPORT 200237 PROVIDE INC PO BOX 410164 CAMBRIDGE MA 02141 PC PROJECT SUPPORT 3011981 REASON ALLIANCE LTD 64 BRIDGE STREET SALEM MA 01970 PC PROJECT SUPPORT 175793 REDWOOD HOLDING LLC 9610 SW BOONES FERRY ROAD PORTLAND OR 97219 NC PROJECT SUPPORT 427682 REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA ST SAN FRANCISCO CA 94143 PC PROJECT SUPPORT 826410 REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA ST SAN FRANCISCO CA 94118 PC PROJECT SUPPORT 862855 REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 48109 PC PROJECT SUPPORT 169187 REGENTS OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER 600 S 42 STREET OMAHA NE 68198 PC SCHOLARSHIPS 419244 REGENTS OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER 600 S 42 STREET OMAHA NE 68198 PC SCHOLARSHIPS 447063 RELIGIOUS COALITION FOR REPRODUCTIVE CHOICE EDUCATION FUND 1413 K STREET NW WASHINGTON DC 20005 PC PROJECT SUPPORT 854291 REPRODUCTIVE HEALTH 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80000 SPARK REPRODUCTIVE JUSTICE NOW PO BOX 89210 ATLANTA GA 30312 PC PROJECT SUPPORT 175860 STANFORD UNIVERSITY 300 PASTEUR DRIVE STANFORD CA 94305 PC PROJECT SUPPORT 475505 STATE INNOVATION EXCHANGE PO BOX 260230 MADISON WI 53726 PC PROJECT SUPPORT 1440610 STATE INNOVATION EXCHANGE PO BOX 260230 MADISON WI 53726 PC PROJECT SUPPORT 351024 STATE VOICES 1616 P STREET NW WASHINGTON DC 20036 PC PROJECT SUPPORT 150415 SUGAR PALM FOUNDATION 12384 ANTILLE DRIVE BOCA RATON FL 33428 NC PROJECT SUPPORT 1022076 TEWA WOMEN UNITED PO BOX 397 SANTA CRUZ NM 87567 PC PROJECT SUPPORT 201397 TEXAS FREEDOM NETWORK EDUCATION FUND PO BOX 1624 AUSTIN TX 78767 PC PROJECT SUPPORT 376678 TEXAS FREEDOM NETWORK EDUCATION FUND PO BOX 1624 AUSTIN TX 78767 PC PROJECT SUPPORT 250089 TEXAS FUTURE PROJECT PO BOX 66052 AUSTIN TX 78766 NC PROJECT SUPPORT 50000 THE AFIYA CENTER 7220 S WESTMORELAND RD DALLAS TX 75237 PC PROJECT SUPPORT 50000 THE AFIYA CENTER 7441 MARVIN D LOVE FRWY DALLAS TX 75237 PC PROJECT SUPPORT 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FRANCISCO CA 94143 PC PROJECT SUPPORT 3109416 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA ST SAN FRANCISCO CA 94143 PC PROJECT SUPPORT 291855 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA ST SAN FRANCISCO CA 94143 PC PROJECT SUPPORT 1566645 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 654 MINNESOTA STREET SAN FRANCISCO CA 94107 PC PROJECT SUPPORT 395481 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO POBOX 748872 LOS ANGELES CA 90074 PC PROJECT SUPPORT 139719 THE REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 78109 PC PROJECT SUPPORT 6184307 THE REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 48109 PC PROJECT SUPPORT 10662855 THE REGENTS OF THE UNIVERSITY OF NEBRASKA AT KEARNEY 2504 9TH AVENUE KEARNEY NE 68849 PC SCHOLARSHIPS 2442133 THE REGENTS OF THE UNIVERSITY OF NEBRASKA AT KEARNEY 2504 9TH AVENUE KEARNEY NE 68849 PC SCHOLARSHIPS 1961003 THE REGENTS OF THE 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HIS DUTIES FOR THIS POSITION TAKE AN AVERAGE OF ONE HOUR PER WEEK. MR. GREENBERG IS ALSO A FULL-TIME EMPLOYEE OF THE FOUNDATION. HE SERVES AS THE PRESIDENT OF THE FOUNDATION. HIS COMPENSATION AND EMPLOYEE BENEFIT PLAN CONTRIBUTIONS REFLECTED IN PART VIII ARE PAID FOR HIS SERVICES AND RESPONSIBILITIES AS A FOUNDATION EMPLOYEE, RATHER THAN FOR HIS SERVICES AS A BOARD MEMBER. MELISSA HOW MELISSA HOW SERVES AS BOARD OF DIRECTORS' SECRETARY. HER DUTIES FOR THIS POSITION TAKE AN AVERAGE OF ONE HOUR PER WEEK. MS. HOW IS ALSO A FULL-TIME EMPLOYEE OF THE FOUNDATION. HER POSITION IS DIRECTOR OF GRANTS AND FINANCE. HER COMPENSATION AND EMPLOYEE BENEFIT PLAN CONTRIBUTIONS REFLECTED IN PART VIII ARE PAID FOR HER SERVICES AND RESPONSIBILITIES AS A FOUNDATION EMPLOYEE, RATHER THAN FOR HER SERVICES AS BOARD SECRETARY. COMPUTER EQUIPMENT 2012-07-01 123510 SL 5.000000000000 11346 0 LEASEHOLD IMPROVEMENTS 2012-07-01 14784095 SL 15.000000000000 837951 0 OFFICE FURNITURE & EQUIPMENT 2012-07-01 1244162 SL 7.000000000000 135245 0 CONWAY STRATEGIC 1200 18TH STREET WASHINGTON DC 20036 2017-05-01 720586 GRANT #3780.02: REPRODUCTIVE HEALTH PROJECT 720586 NONE 4/30/18, 08/31/19 NO NEED FOR VERIFICATION HAS BEEN IDENTIFIED. FIGO CHARITABLE FOUNDATION WATERLOO COURT 10 THEED STREET LONDON UK 2019-04-08 13103890 GRANT #5348.01: INTERNATIONAL EXPANSION & IMPROVEMENT REPRODUCTIVE HEALTH \ SERVICE DELIVERY 741310 NONE 09/19/19 NO NEED FOR VERIFICATION HAS BEEN IDENTIFIED. FIGO CHARITABLE FOUNDATION 222 NORTH LASALLE STREET STE 2600 CHICAGO IL 60601 2013-05-29 1577646 GRANT #3792: INTERNATIONAL EXPANSION & IMPROVEMENT. REPRODUCTIVE HEALTH/SERVICE DELIVERY 1577646 NONE 8/1/15, 7/31/18, 01/01/19 NO NEED FOR VERIFICATION HAS BEEN IDENTIFIED. 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COMMON 17323 17323 683851840 683851840 0 0 FIXED ASSETS 16151768 1758417 14393351 14393351 LEGAL FEES 268540 0 268540 OFFICE SUPPLIES 96861 0 96861 DUES AND MEMBERSHIPS 93687 0 93687 BANK CHARGES 9699 0 9699 INSURANCE 36832 0 36832 TELEPHONE EXPENSE 55864 0 55864 POSTAGE 4293 0 4293 MINOR EQUIPMENT 389517 0 389517 MISCELLANEOUS 10 0 10 GRANTS RETURNED 3726041 3726041 CHANGE IN UNREALIZED GAIN (LOSS) 22190329 OUTSTANDING TREASURY BILL PURCHASE 0 11952808 US PROGRAMS CONSULTING CONTRACTS 4011682 0 4011682 COMPUTER MAINT & DEV, SECURITY CONTRACTS 1996951 0 1996951 RESEARCH AND EVAL PROJECT CONTRACTS 13629128 0 13629128 INTERNATIONAL PROGRAMS CONTRACTS 2899383 0 2899383 US PROGRAMS SCHOLARSHIPS 524914 0 524914 PAYROLL TAXES 446553 0 446553 EXCISE TAXES 206785 0 0