2020-07-08T15:13:30-05:00 2019-10-31 910189318 MOSS ADAMS LLP 635 CAMPBELL TECHNOLOGY PARKWAY CAMPBELL CA 950085071 990PF 2018-11-01 942618409 HP FOUNDATION HPFO 8589244341 1501 PAGE MILL RD NO MS1300 PALO ALTO CA 94304 DEBORAH MCISAAC EXECUTIVE DIRECTOR 8589244341 2020-06-15 1 PATRICIA J MAYER P00188643 4085587500 2020-05-29 76.93.178.95 2020-06-15 10:44:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B76EF6C5C90AF9682C9A74185CCBCF07F3880A4 2018 2021-09-10 13:11:23Z X 60810495 X X 3687 3687 1519453 1519453 558409 6136083 558409 2081549 2081549 0 0 0 37385 18693 18692 540932 15000 445148 162109 0 0 722113 226 789923 1462539 33919 1253763 4377615 4477818 5840154 33919 5731581 -3758605 2047630 6963 142300 142300 108747 68138 68138 59370621 60600057 60600057 59486331 60810495 60810495 173800 263198 242947 169744 416747 432942 X 59069584 60377553 59069584 60377553 59486331 60810495 59069584 -3758605 5066574 60377553 0 60377553 HPF BLACKROCK LRG CAP INDEX FD 3265000 2866860 398140 398140 HPF BLACKROCK INTERNATIONAL 410000 417538 -7538 -7538 HPF BLACKROCK US TTL BOND FUND 2240000 2293276 -53276 -53276 CAPITAL GAINS DIVIDENDS P 221083 221083 221083 558409 0 5531777 63680686 0.086867 4166017 34033447 0.122409 6062057 34179610 0.177359 5381671 68296449 0.078799 11373727 62943196 0.180698 0.646132 0.129226 58513468 7561461 20476 7581937 5731581 40953 0 40953 0 40953 109093 0 0 109093 0 68140 68140 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 1 1 N/A THE ORGANIZATION 8589244341 1501 PAGE MILL RD NO MS1300 PALO ALTO CA 94304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 TRACY S KEOGH 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 AUDIT COMMITTEE CHAIR 2.00 0 0 0 DEBORAH MCISAAC 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 EXECUTIVE DIRECTOR 4.00 0 0 0 ALEX CHO 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 BOARD MEMBER 2.00 0 0 0 CHRISTOPH SCHELL 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 BOARD MEMBER 2.00 0 0 0 STEVE FILER 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 CHIEF FINANCIAL OFFICER 2.00 0 0 0 KIM RIVERA 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 BOARD MEMBER 2.00 0 0 0 ANTHONY LUCIO 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 BOARD MEMBER 2.00 0 0 0 CATHIE LESJAK 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 BOARD MEMBER 2.00 0 0 0 NONE 0 MBO PARTNERS 13454 SUNRISE VALLEY DRIVE 300 HERNDON VA 20171 PROJECT MANAGEMENT 219767 DYD CREATIVE SOLUTION 10333 HARWIN DRIVE HOUSTON TX 77036 TECHNICAL CONSULTING 154723 PS COMPUTER HIGHVIEW HOUSE 8 CHAPEL ROAD WEST END SOUTHAMPTON UK SO303FH MANAGEMENT CONSULTING 80652 DAVE PERSOHN CONSULTING 1240 NW 20TH STREET CORVALLIS OR 97330 PROJECT MANAGEMENT 54291 0 0 59158578 177820 68138 59404536 0 0 59404536 891068 58513468 2925673 2925673 40953 40953 2884720 0 2884720 0 2884720 5731581 0 5731581 0 5731581 2884720 0 0 8974451 2226672 4513294 2489766 2390280 20594463 5731581 0 0 0 2884720 2846861 0 0 23441324 0 0 0 0 0 0 8974451 14466873 2226672 4513294 2489766 2390280 2846861 X EXECUTIVE DIRECTOR - HP FOUNDATION 1501 PAGE MILL ROAD PALO ALTO CA 94304 8589244341 THERE IS NO REQUIRED FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED. GRANT REQUESTS SHOULD INCLUDE THE FOLLOWING INFORMATION: A DESCRIPTION OF THE ORGANIZATION, ITS HISTORY AND OVERALL PURPOSE, THE SPECIFIC PURPOSE, NEED AND AMOUNT OF GRANT REQUESTED, CURRENT FINANCIALS STATEMENTS, A DETALED BUDGET SHOWING HOW A CASH GRANT WOULD BE SPENT, SOURCES AND STATUS OF OTHER FUNDING, A LIST OF KEY PERSONNEL AND QUALIFICATION OF STAFF AND EVIDENCE OF THE ORGANIZATION'S TAX EXEMPT STATUS. THERE ARE NO SUBMISSION DEADLINES HP FOUNDATION DOES NOT RESTRICT GRANTS BY GEOGRAPHICAL AREAS. IT ONLY GIVES TO INSTITUTIONS IN THE UNITED STATES WHICH ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY FOR 501(C)(3) PURPOSES OUTSIDE THE UNITED STATES. IT PROVIDES GRANTS FOR PROGRAMS WHICH STRESS AND ENHANCE THE UNDERSTANDING OF SCIENCE, ENGINEERING, TECHNOLOGY AND MEDICINE AND ACADEMIC ORGANIZATIONS IN THE ARTS AND HUMAN SERVICES FIELD WHEN CREATIVE BRIDGES BETWEEN SCIENCES AND THE HUMANITIES CAN BE BUILT. HOWEVER, THE FOUNDATION DOES NOT MAKE PHILANTHROPIC GRANTS TO: ORGANIZATIONS WHICH ARE NOT TAX EXEMPT; INDIVIDUALS, SECTARIAN OR DENOMINATIONAL GROUPS; AGENCIES WHICH PRACTICE OR PROMOTE DISCRIMINATORY OR PARTISAN POLICIES, POLITICAL ACTIVITIES, CAUSES WHICH OFFER SPECIFIC DIRECT BENEFITS TO GRANTORS, AND INDIVIDUAL'S RESEARCH PROJECTS. AMERICAN ONLINE GIVING FOUNDATION 2454 N MCMULLEN BOOTH RD 431 CLEARWATER FL 33759 N/A PC CHARITABLE 2319168 AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 N/A PC CHARITABLE 360000 INFO TECHNOLOGY DISASTER RESOURCE CTR PO BOX 79146 FT WORTH TX 76179 N/A PC CHARITABLE 50000 NATIONAL ASSN COMMUNITY COLLEGE EDUCATION ONE DUPONT CIRCLE NW SUITE 410 WASHINGTON DC 20036 N/A PC CHARITABLE 40000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 N/A PC CHARITABLE 1396488 UNITED NATIONS DEVELOPMENT PROGRAM 1 UNITED NATIONS PLAZA NEW YORK NY 10017 N/A PC CHARITABLE 50000 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 N/A PC CHARITABLE 100000 JUNIOR ACHIEVEMENT USA ONE EDUCATION WAY COLORADO SPRINGS CO 80906 N/A PC CHARITABLE 92162 NORTH VALLEY COMMUNITY FOUNDATION 240 MAIN ST SUITE 260 CHICO CA 95928 N/A PC CHARITABLE 40000 UN WOMEN 220 EAST 42ND STREET NEW YORK NY 10017 N/A PC CHARITABLE 25000 WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 N/A PC CHARITABLE 5000 4477818 AMERICAN ONLINE GIVING FOUNDATION 2454 N MCMULLEN BOOTH RD 431 CLEARWATER FL 33759 N/A PC CHARITABLE 169744 169744 14 3687 14 1519453 18 558409 0 2081549 0 2081549 1 N/A 0 0 0 0 0 0 0 0 0 0 AUDIT & TAX CONSULTING FEES 37385 18693 18692 HEWLETT-PACKARD ENTERPRISE FOUNDATION 3000 HANOVER STREET MS 1048 PALO ALTO CA 94304 2015-11-03 34029840 CAPITAL ENDOWMENT GRANT 9272852 NO KNOWLEDGE OF DIVERSION OF FUNDS 12/15/17, 02/05, 02/16, 04/05, 06/20, 07/31, 08/30, 10/16, 10/30 & 10/31/18 OF THE TOTAL $34,029,840 EXPENDITURE RESPONSIBILITY GRANT MADE TO THE HEWLETT-PACKARD ENTERPRISE FOUNDATION, $3,343,185 WAS A QUALIFYING DISTRIBUTION OF INCOME BY THE HP FOUNDATION. THE HEWLETT-PACKARD ENTERPRISE FOUNDATION HAS MET ALL REQUIRED COMLIANCE WITH THE OUT OF CORPUS DISTRIBUTION RULES (TREASURY REG. 53.4942(A)-3(D)(2)). GRANTS TREATED AS QUALIFYING DISTRIBUTIONS OF INCOME WITH RESPECT TO THE HP FOUNDATION MAY NOT BE USED BY THE HEWLETT-PACKARD ENTERPRISE FOUNDATION TO MEET THAT FOUNDATION'S REQUIRED MINIMUM DISTRIBUTION OF INCOME (TREASURY REG. 53.4942(A)-3). THESE FUNDS MUST BE REDISTRIBUTED AS REQUIRED OUT OF CORPUS DISTRIBUTIONS. THE LAST REPORT WAS RECEIVED IN 2018 AND THIS IS THE FINAL DISCLOSURE REQUIRED UNDER EXPENDITURE RESPONSIBILITY FOR THIS GRANT. BLACKROCK U.S. AGGREGATE BOND INDEX FMV 17803520 17803520 BLACKROCK RUSSELL 1000 LARGE CAP INDEX FMV 32211363 32211363 BLACKROCK ISHARES MSCI EAFE INTL INDEX FMV 10585174 10585174 BANK SERVICE CHARGES 25000 0 18750 CASH MATCH PROGRAM EXPENSES 128254 0 135770 HP LIFE PROGRAM EXPENSE 536452 0 586541 OTHER PROGRAM EXPENSE 13818 0 13818 CONNECTION SPOT 18363 0 35044 INVESTMENT EXPENSE 226 226 0 UNREALIZED GAIN (LOSS) 5066574 INVESTMENT MANAGEMENT FEES 15000 15000 0 CONTRACTOR FEES 525932 0 445148 FEDERAL TAXES 162109 0 0