2020-10-12T11:26:28-05:00 2019-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990PF 2019-01-01 824717403 MASTERCARD IMPACT FUND MAST 9142492000 2000 PURCHASE STREET PURCHASE NY 105772405 SHAMINA SINGH PRESIDENT 9142492106 2020-10-12 1 FREDERICK E DAVIS JR P00446023 2127094500 2020-10-12 108.27.214.142 2020-10-12 11:19:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A344DD58239D8D08B4451429FA5BBA314E8BA6B5 2019 2021-04-22 16:20:28Z X 172722263 X 100000000 3635482 3635482 0 103635482 3635482 0 0 0 0 0 105519 0 0 79019 1380396 0 0 1365502 75790 0 0 1500 56684 0 0 56684 16294 0 0 10000 1634683 0 0 1512705 65420865 25866543 67055548 0 0 27379248 36579934 3635482 0 100000 100000 100000 95709961 171864226 171864226 44400 1232166 758037 758037 97086527 172722263 172722263 170190 130840 898624 39978817 1068814 40109657 X 96017713 132612606 96017713 132612606 97086527 172722263 96017713 36579934 14959 132612606 0 132612606 0 5402175 97589813 0.055356 0.055356 0.055356 163244214 9036547 36355 9072902 27379248 X 36355 0 36355 0 36355 74460 0 0 74460 0 38105 38105 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 WWW.MASTERCARDCENTER.ORG/ABOUT-US RSM US LLP 2022932200 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 MARTINA HUND-MEJEAN 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR, CHAIR 1.00 0 0 0 MICHAEL FROMAN 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR 5.00 0 0 0 WALTER MACNEE 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR 1.00 0 0 0 SHAMINA SINGH 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR, PRESIDENT 10.00 0 0 0 TIM BERGER 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 1.00 0 0 0 SANDRA ARKELL 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 1.00 0 0 0 MILLIE CHUN 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 1.00 0 0 0 DENA DEVANEY 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 2.00 0 0 0 ALFRED KIBE 2000 PURCHASE STREET PURCHASE NY 10577 TREASURER 1.00 0 0 0 ISSIDOR ILLIEV 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT TREASURER 1.00 0 0 0 NICOLE LINDSAY 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT TREASURER 20.00 0 0 0 TANYA SOUTHERLAND 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT SECRETARY 8.00 0 0 0 SETH PRUSS 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT SECRETARY 1.00 0 0 0 JANET MCGINNESS 2000 PURCHASE STREET PURCHASE NY 10577 SECRETARY 1.00 0 0 0 NONE 0 MISSION MEASUREMENT 200 N LASALLE ST SUITE 2650 CHICAGO IL 60601 MEASUREMENT AND EVALUATION SERVICES 511026 FSG INC 179 LINCOLN ST 3RD FLOOR BOSTON MA 02111 CONSULTING 253589 GLOBAL FAIRNESS INITIATIVE 2000 P STREET NW SUITE 210 WASHINGTON DC 20036 CONSULTING 150000 BUSINESS FIGHTS POVERTY 27B FLORAL STREET COVENT GARDEN LONDON UK WC2E9DP ORG. & FACILITATION OF LEARNING WORKSHOP 148325 CITTA CONSULTING 13 HAVELOCK STREET TORONTO ONTARIO CA M6H3B3 CONSULTING 126605 2 0 0 165730167 0 165730167 0 0 165730167 2485953 163244214 8162211 8162211 36355 36355 8125856 0 8125856 0 8125856 27379248 0 27379248 36355 27342893 8125856 0 0 1430288 1430288 27379248 0 0 0 8125856 19253392 0 0 20683680 0 0 0 0 0 0 0 20683680 1430288 19253392 X SHAMINA SINGH 2000 PURCHASE STREET PURCHASE NY 10577 9142492000 N/A N/A N/A ACCELERATOR FOR AMERICA 7119 WEST SUNSET BOULEVARD NO 195 LOS ANGELES CA 90046 PC ECONOMIC DEVELOPMENT 850000 ACCESS DEVELOPMENT SERVICES 22 HAUZ KHAS VILLAGE GROUND FLOOR NEW DELHI DELHI IN 110016 NC FINANCIAL SECURITY / MSES 498422 ACCION INTERNATIONAL 10 FAWCETT STREET SUITE 204 CAMBRIDGE MA 02138 PC FINANCIAL SECURITY / FSPS 4200000 AGAHOZO-SHALOM YOUTH VILLAGE INC 620 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10018 PC DATA FOR SOCIAL IMPACT 15000 AMERICAN RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 PC HUMANITARIAN AID / DISASTER RELIEF 320000 AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STAMFORD CT 06902 PC HUMANITARIAN AID / DISASTER RELIEF 25000 BENEFITS DATA TRUST CENTRE SQUARE WEST 1500 MARKET ST SUITE 2800 PHILADELPHIA PA 19102 PC DATA FOR SOCIAL IMPACT 1000000 BROOKLYN COMMUNITY FOUNDATION 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 PC FINANCIAL SECURITY / MSES 100000 BUSINESS FOR SOCIAL RESPONSIBILITY 220 MONTGOMERY STREET 17TH FLOOR SAN FRANCISCO CA 94104 PC FINANCIAL SECURITY / GLOBAL SUPPLY CHAIN 700000 CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC) 151 ELLIS STREET NE ATLANTA GA 30303 PC FINANCIAL SECURITY / MSES 1314893 CENTER ON RURAL INNOVATION 2 QUECHEE ROAD HARTLAND VT 05048 PC ECONOMIC DEVELOPMENT 250000 DATAKIND INC 195 MONTAGUE STREET 14TH FLOOR SUITE 1222 BROOKLYN NY 11201 PC DATA FOR SOCIAL IMPACT 1542000 ECHOING GREEN 462 7TH AVENUE 13TH FLOOR NEW YORK NY 10018 PC FINANCIAL SECURITY / MSES 100000 FUNDACION CAPITAL FUNDAK CALLE 53 OBARRIO Y SAMUEL LEWIS EDIFICIO OMEGA PISO 3 OF 3A PANAMA CITY PANAMA PM NC FINANCIAL SECURITY / MSES 259615 GIVE2ASIA 600 CALIFORNIA STREET 11TH FLOOR SAN FRANCISCO CA 94108 PC FINANCIAL SECURITY (INDUS TREE CRAFTS FDN, BURO BANGLADESH) 280031 HABITAT FOR HUMANITY OF NORTHERN VIRGINIA INC 6295 EDSALL ROAD SUITE 120 ALEXANDRIA VA 22312 PC CAPACITY BUILDING 5000 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 PC FINANCIAL SECURITY / FSPS 250000 INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC 1321 MURFREESBORO PIKE STE 800 NASHVILLE TN 37217 NC MA EMPLOYEE DEPENDENT SCHOLARSHIP. MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2019-2020 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2019, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM. 107600 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE NE49-3000 CAMBRIDGE MA 02139 PC ECONOMIC DEVELOPMENT 40000 MERCY CORPS 45 SW ANKENY STREET PORTLAND OR 97204 PC FINANCIAL SECURITY / MSES 175000 NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL ST 18TH FLOOR NEW YORK NY 10005 PC CAPACITY BUILDING / ENTREPRENEURIAL MINDSET INDEX 200000 NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 PC PUBLIC INTEREST TECHNOLOGY UNIVERSITY NETWORK 500000 NEW YORK UNIVERSITY 105 EAST 17TH STREET 2ND FLOOR NEW YORK NY 10003 PC FINANCIAL SECURITY / INSIGHTS COMMUNITY 1075000 OPPORTUNITY FUND COMMUNITY DEVELOPMENT 111 W ST JOHNS ST SUITE 800 SAN JOSE CA 95113 PC FINANCIAL SECURITY / FSPS 270000 THE ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC 20037 PC INCLUSIVE GROWTH 1065182 THE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 PC FUTURE OF WORKERS 987000 THE GOVERNANCE PROJECT 3158 TENNYSON STREET NW WASHINGTON DC 20015 PC ECONOMIC DEVELOPMENT 350000 THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO 215 HURON STREET 2ND FLOOR TORONTO ONTARIO CA MSS 1A2 PC CAPACITY BUILDING 300000 TSINGHUA EDUCATION FOUNDATION (NA) INC 2735 SAND HILL ROAD SUITE 110 MENLO PARK CA 94025 PC SCHWARZMAN SCHOLARS PROGRAM 833333 TRUSTEES OF TUFTS COLLEGE 169 HOLLAND ST SOMERVILLE MA 02144 PC RESEARCH / AFRICAN LEAP FROG INDEX 250000 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20036 PC FUTURE OF WORKERS 4506250 WOMEN'S WORLD BANKING INC 122 EAST 42ND STREET 42ND FLOOR NEW YORK NY 10168 PC EMPOWERING MICRO-ENTREPRENEURS IN INDONESIA 125640 YOURCAUSE PROCESSING SERVICES 6505 W PARK BLVD SUITE 306 PMB 369 PLANO TX 75093 PC EMPLOYEE MATCHING GIFTS PROCESSING SERVICES - ADDITIONAL INFO AVAILABLE UPON REQUEST 3371577 25866543 ACCION INTERNATIONAL 10 FAWCETT STREET SUITE 204 CAMBRIDGE MA 02138 PC FINANCIAL SECURITY / FSPS 10800000 BENEFITS DATA TRUST CENTRE SQUARE WEST 1500 MARKET ST SUITE 2800 PHILADELPHIA PA 19102 PC DATA FOR SOCIAL IMPACT 1500000 BUSINESS FOR SOCIAL RESPONSIBILITY 220 MONTGOMERY STREET 17TH FLOOR SAN FRANCISCO CA 94104 PC FINANCIAL SECURITY / GLOBAL SUPPLY CHAIN 1309000 CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC) 151 ELLIS STREET NE ATLANTA GA 30303 PC FINANCIAL SECURITY / MSES 3944682 DATAKIND INC 195 MONTAGUE STREET 14TH FLOOR SUITE 1222 BROOKLYN NY 11201 PC DATA FOR SOCIAL IMPACT 6958000 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 PC FINANCIAL SECURITY / FSPS 250000 LIFTFUND INC 2007 W MARTIN ST SAN ANTONIO TX 78207 PC FINANCIAL SECURITY / FSPS 255000 MERCY CORPS 45 SW ANKENY STREET PORTLAND OR 97204 PC FINANCIAL SECURITY / MSES 575000 NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 PC DATA.ORG 800000 NEW YORK UNIVERSITY 105 EAST 17TH STREET 2ND FLOOR NEW YORK NY 10003 PC FINANCIAL SECURITY / INSIGHTS COMMUNITY 1925000 PYXERA GLOBAL 99 M STREET SE SUITE 400 WASHINGTON DC 20003 PC GLOBAL PRO BONO PROGRAM 500000 THE ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC 20037 PC INCLUSIVE GROWTH 2816061 THE B TEAM HEADQUARTERS INC 115 5TH AVENUE NEW YORK CITY NY 10003 PC CAPACITY BUILDING 500000 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20036 PC FUTURE OF WORKERS 3493750 TSINGHUA EDUCATION FOUNDATION (NA) INC 2735 SAND HILL ROAD SUITE 110 MENLO PARK CA 94025 PC SCHWARZMAN SCHOLARS PROGRAM 1666667 WOMEN'S WORLD BANKING INC 122 EAST 42ND STREET 42ND FLOOR NEW YORK NY 10168 PC FINANCIAL SECURITY / MSES 125100 YOURCAUSE PROCESSING SERVICES 6505 W PARK BLVD SUITE 306 PMB 369 PLANO TX 75093 PC EMPLOYEE MATCHING GIFTS PROCESSING SERVICES - ADDITIONAL INFO AVAILABLE UPON REQUEST 2560557 39978817 14 3635482 0 3635482 0 3635482 0 0 0 0 0 0 0 0 0 0 X X 1 MASTERCARD INTERNATIONAL INC 2000 PURCHASE STREET PURCHASE NY 10577 100000000 X ACCOUNTING AND AUDIT FEES 105519 0 0 79019 ACCESS DEVELOPMENT SERVICES 22 HAUZ KHAS VILLAGE GROUND FLOOR NEW DELHI IN 2019-05-16 498422 BUSINESS TRAINING FOR MICRO AND SMALL ENTERPRISESAGREEMENT WAS SIGNED ON MAY 16, 2019. HENCE, THE PROJECT ACTIVITIES COMMENCED FROM MID-MAY 2019. PROJECT ROLLOUT DELAYED DUE TO TECHNICAL FORMALITIES BETWEEN HUL AND HDFC BANK. THE INCEPTION MEETING BETWEEN ACCESS, HUL, HDFC BANK IS NOW PROPOSED FOR EARLY MARCH 2020. 137937 N/A FEBRUARY 2020 (INTERIM) 2020-02-28 FUNDACION CAPITAL (FUNDAK) CALLE 53 OBARRIO Y SAMUEL LEWIS EDIFICIO OMEGA PISO 3 OF 3A PANAMA CITY PM 2019-08-01 259615 INTERVENTION FOR SMALLHOLDER FARMERS IN MEXICO AND COLOMBIA;FUNDACION CAPITAL IMPLEMENTED FIVE MILESTONES AS PART OF THE CONSUMER ENGAGEMENT STRATEGY WITH COFFEE FARMERS:1. ORGANIZE CAFE PAGA DAYS FOR FINANCIAL EDUCATION OF COFFEE FARMERS.2. ENABLE LEARNING LABS AT ECC'S SHOPPING CENTERS.3. LAUNCH A SMS STRATEGY FOCUSED ON BEHAVIORAL CHANGES.4. CONDUCT A P2P LEARNING SMALL SCALE PILOT WITH COFFEE FARMERS AS LOCAL CHAMPIONS.5. SUPPORT THE DEVELOPMENT OF A LOCAL DIGITAL FINANCIAL SERVICES ECOSYSTEM. 198499 N/A MARCH 31, 2020 (INTERIM) 2020-03-31 ADVANCES ON CONDITIONAL GRANT AWARDS 1232166 758037 758037 BANK & MERCHANT FEES 1294 0 0 0 DUES & SUBSCRIPTIONS 10000 0 0 10000 AUDIO-VISUAL SERVICES 5000 0 0 0 UNREALIZED GAIN 14959 OTHER PROFESSIONAL FEES 547653 0 0 471664 STRATEGY CONSULTING 416717 0 0 382812 MEASUREMENT & EVALUATION 416026 0 0 511026 MASTERCARD INTERNATIONAL INC 2000 PURCHASE STREET PURCHASE NY 10577 FEDERAL EXCISE TAXES 75790 0 0 0 NY ANNUAL REGISTRATION FEE 0 0 0 1500