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GIFT OF STAFF AND BOARD MEMBERS 80000 CATALYST FOR CHILDREN 631 PORTOFINO LN FOSTER CITY CA 944042937 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND 433 JEFFERSON ST OAKLAND CA 946073539 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 CENTER FOR MEDIA JUSTICE 436 14TH ST STE 500 OAKLAND CA 946122708 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 CENTER FOR NEW MUSIC SAN FRANCISCO INC 55 TAYLOR ST SAN FRANCISCO CA 941023916 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2500 CHICAGO JUDO BLACK BELT ASSN INC 4427 N CLARK ST CHICAGO IL 606405403 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 CHILD ADVOCATES OF SILICON VALLEY INC 509 VALLEY WAY MILPITAS CA 950354105 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 CHILDRENS SUPPORT LEAGUE OF THE EAST BAY INC 6114 LA SALLE AVE PMB 187 OAKLAND CA 946112802 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 950 CLIMATE RIDE INC 111 N HIGGINS AVE SUITE 415 MISSOULA MT 59802 PC MATCHING GIFT OF STAFF AND 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MATCHING GIFT OF STAFF AND BOARD MEMBERS 1800 DONORSCHOOSE ORG 134 W 37TH ST FL 11 NEW YORK NY 100186938 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2924 EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 941114608 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2700 EAST BAY PERFORMING ARTS 1440 BROADWAY SUITE 405 OAKLAND CA 94612 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 50 EAST BAY ZOOLOGICAL SOCIETY 9777 GOLF LINKS RD OAKLAND CA 946054925 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 208 EAST CATHOLIC HIGH SCHOOL 115 NEW STATE RD MANCHESTER CT 060421820 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 EASTER SEALS BAY AREA 391 TAYLOR BLVD STE 250 PLEASANT HILL CA 945232288 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 250 ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVE E PALO ALTO CA 943031322 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 EMERSON COLLEGE 120 BOYLSTON ST BOSTON MA 021164611 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 192 EMERSON CULTURAL CENTER INC 111 S GRAND AVE 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27000 GIFT OF WATER INC 1025 PINE HILL WAY CARMEL IN 460327701 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 HARVARD UNIVERSITY 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 61800 HIAS INC 411 FIFTH AVE STE 1006 NEW YORK NY 10016 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 HIGH COUNTRY NEWS PO BOX 1090 PAONIA CO 814281090 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 HOLY NAMES HIGH SCHOOL 4660 HARBORD DRIVE OAKLAND CA 94618 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 890 HUDSON SCHOOL DISTRICT 644 BRAKKE DR HUDSON WI 540161880 GOV MATCHING GIFT OF STAFF AND BOARD MEMBERS 5000 HUMAN RESOURCE DEVELOPMENT COUNCIL OF DIST IX INC 32 S TRACY AVE BOZEMAN MT 597154659 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1800 HUMAN RIGHTS WATCH INC 350 5TH AVE FL 34 NEW YORK NY 101183499 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 HUNTSMAN CANCER FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 SO III FI MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 IN OUR BACKYARDS INC 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 112151493 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 160 INTERNATIONAL RESCUE COMMITTEE INC 122 EAST 42ND STREET NEW YORK NY 101680002 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 232 JEWISH COMMUNITY CENTER OF SAN FRANCISCO 3200 CALIFORNIA ST SAN FRANCISCO CA 941181904 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2400 JION ACADEMY 927 45TH ST OAKLAND CA 946083413 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 12920 JOHN & ANNA NEWTON PORTER FOUNDATION PO BOX 325 ALTON BAY NH 038100325 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 16000 JUNIOR LEAGUE OF SAN JOSE INC 1615 DRY CREEK RD SAN JOSE CA 951254621 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 750 KQED INC 2601 MARIPOSA ST SAN FRANCISCO CA 941101426 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 5100 LAS LOMITAS EDUCATION FOUNDATION PO BOX 7282 MENLO PARK CA 940267282 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 3000 LAWYERS CMTE FOR CIVIL RIGHTS OF THE SF BAY AREA 131 STEUART ST STE 400 SAN FRANCISCO CA 941051243 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 LOFT INC 1011 WASHINGTON AVENUE SOUTH SUITE MINNEAPOLIS MN 554151263 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 LUCILE SALTER PACKARD CHILDRENS HOSP AT STANFORD 725 WELCH RD PALO ALTO CA 943041601 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 20000 M K GANDHI INSTITUTE FOR NON-VIOLENCE 929 PLYMOUTH AVE S ROCHESTER NY 146082905 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION 415 CROSSWAYS PARK DRIVE WOODBURY NY 11797 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 MARCH OF DIMES FOUNDATION 1550 CRYSTAL DR SUITE 1300 ARLINGTON VA 22202 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 50 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING STE 200 NOVATO CA 949498263 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 40000 MARIN HUMANE SOCIETY 171 BEL MARIN KEYS BLVD NOVATO CA 949496105 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 MARIN SHAKESPEARE COMPANY PO BOX 4053 SAN RAFAEL CA 949134053 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MARINE MAMMAL CENTER 2000BUNKER ROAD FORT CRONKHITE SAUSALITO CA 949650000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 250 MARKET STREET RAILWAY COMPANY 870 MARKET ST STE 803 SAN FRANCISCO CA 941022903 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MARYS MEALS USA INC 590 BLOOMFIELD AVE NO 280 BLOOMFIELD NJ 070032510 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 70 MASSACHUSETTS REVIEW INC PHOTO LAB 309 AMHERST MA 01003 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 152 MENLO ATHERTON HIGH SCHOOL FDN FOR THE FUTURE PO BOX 1228 MENLO PARK CA 940261228 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 3800 MENLO SCHOOL 50 VALPARAISO AVENUE ATHERTON CA 94027 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 6668 MERCY CORPS 45 SW ANKENY PORTLAND OR 972043500 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 8072 METROPOLITAN OPERA ASSOCIATION INC 30 LINCOLN CENTER PLAZA NEW YORK NY 100236922 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 50 MONTANA CONSERVATION VOTERS EDUCATION FUND PO BOX 853 BILLINGS MT 591030853 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MONTANA ENVIRONMENTAL INFORMATION CENTER INC PO BOX 1184 HELENA MT 596241184 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MONTANA THEATREWORKS INC PO BOX 28 BOZEMAN MT 597710028 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY CA 939401023 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 3000 MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC 1177 AVENUE OF THE AMERICAS FL 41 NEW YORK NY 100362714 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 80000 MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK NY 100195401 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 166 NAMI EAST BAY 980 STANNAGE AVE ALBANY CA 947062006 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 150 NAPA COUNTY HISTORICAL SOCIETY 1219 1ST ST NAPA CA 945592929 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 60 NARAL PRO-CHOICE AMERICA FOUNDATION 1725 I ST NW 900 WASHINGTON DC 20006 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 NATIONAL FOREST FOUNDATION BLDG 27 SUITE 3 FORT MISSOULA ROAD MISSOULA MT 598040000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW STE 200 WASHINGTON DC 20005 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 250 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905361 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK NY 100114211 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2250 NATURE CONSERVANCY 4245 N FAIRFAX DR ARLINGTON VA 222031637 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 250 NETWORK FOR GOOD INC 1140 CONNECTICUT AVE NW STE 700 WASHINGTON DC 200364011 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 309 NEW HOPE BAPTIST CHURCH 892 36TH ST OAKLAND CA 946083905 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1200 NEW SCHOOL SAN FRANCISCO 655 DE HARO STREET SAN FRANCISCO CA 94107 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 16000 NEXT STEP LEARNING CENTER INC 2222 CURTIS ST OAKLAND CA 946073326 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 100 NORTH STAR ACADEMY PARENTS CLUB 400 DUANE ST REDWOOD CITY CA 940621011 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 3600 NORTH VALLEY COMMUNITY FOUNDATION 240 MAIN STREET CHICO CA 95928 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 NORTHWESTERN PACIFIC RAILROAD HISTORICAL SOC INC PO BOX 667 SANTA ROSA CA 954020667 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 602080001 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 NUS AMERICA FOUNDATION INC 440 N WOLFE RD SUNNYVALE CA 940853869 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 16000 OAKLAND MUSEUM OF CALIFORNIA 1000 OAK ST OAKLAND CA 946074820 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 130 OCEANA INC 1350 CONNECTICUT AVE NW FL 5 WASHINGTON DC 200361759 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 50 OPERA SAN JOSE INCORPORATED 2149 PARAGON DR SAN JOSE CA 951311312 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2080 OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVE PORTLAND OR 972193013 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 20000 ORTEGA ELEMENTARY SCHOOL PARENT TEACHER ORG 1283 TERRA NOVA BLVD PACIFICA CA 940444341 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 OXFAM-AMERICA INC 226 CAUSEWAY ST BOSTON MA 021142171 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 50 PALO ALTO COMMUNITY CHILD CARE 3990 VENTURA CT PALO ALTO CA 943063464 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 PARTNERSHIPS FOR TRAUMA RECOVERY 1936 UNIVERSITY AVE BERKELEY CA 94704 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 PENINSULA SCHOOL LTD 920 PENINSULA WAY MENLO PARK CA 940252358 PC MATCHING GIFT OF STAFF AND 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MARSHALL'S COMPENSATION OF $3,166,321 INCLUDED BASE SALARY AND PERFORMANCE BONUS. BELLWETHER EDUCATION PARTNERS INC IN THE PRESENTATION OF THE DATA APPEARING IN FORM 990PF, PART VIII-3, THE FOUNDATION REPORTS COMPENSATION PAID TO PROFESSIONAL INDEPENDENT CONTRACTORS. COMMISSIONS, DISCOUNTS, MANAGEMENT FEES, AND CARRIED INTEREST EMBEDDED IN AND/OR DEDUCTED FROM INVESTMENT RETURNS ARE NOT CONSIDERED IN THIS REPORTING. LEASED LAND CHRISTY RICHARDSON IN 2019, MS. RICHARDSON'S COMPENSATION OF $1,797,250 INCLUDED BASE SALARY AND PERFORMANCE BONUS. BRETT JOHNSON IN 2019, MR. JOHNSON'S COMPENSATION OF $1,545,228 INCLUDED BASE SALARY AND PERFORMANCE BONUS. LUIS LABOY IN 2019, MR. LABOY'S COMPENSATION OF $1,289,088 INCLUDED BASE SALARY AND PERFORMANCE BONUS. THOMAS MIECZKOWSKI IN 2019, MR. MIECZKOWSKI'S COMPENSATION OF $538,150 INCLUDED BASE SALARY AND PERFORMANCE BONUS. RUTH LEVINE IN 2019, MS. LEVINE COMPLETED HER FULL TERM OF EMPLOYMENT WITH THE FOUNDATION. 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NO 6/5/2020 AFRICA FREEDOM OF INFORMATION CENTRE PLOT 436437 MAWANDA ROAD SUITE A4 KAMPALA UG 2018-06-25 155000 FOR A PROGRAM TO SUPPORT OPEN PUBLIC CONTRACTING IN EAST AND WEST AFRICA 155000 NO 4/13/2020 AKONADI FOUNDATION 436 FOURTEENTH STREET SUITE 1417 OAKLAND CA 94612 2018-11-26 185000 FOR THE BELOVED COMMUNITY FUND ORGANIZATIONAL STRENGTHENING GRANTS PILOT INITIATIVE 185000 NO 3/18/2020 CAMBER COLLECTIVE 408 N 35TH STREET SUITE A SEATTLE WA 98103 2018-07-17 500000 FOR SUPPORT OF DEMAND ANALYSES IN FRANCOPHONE WEST AFRICA 500000 NO 3/25/2020 CENTRE FOR HEALTH AND SOCIAL JUSTICE AVENUE 21 G BLOCK SAKET NEW DELHI IN 110017 2017-12-06 176450 FOR SUPPORT TO THE COMMUNITY OF PRACTITIONERS ON ACCOUNTABILITY AND SOCIAL ACTION IN HEALTH 176450 NO 6/24/2020 CENTRE FOR POVERTY ANALYSIS NO 29 RG SENANAYAKE MAWATHA COLOMBO CE 700 2018-12-12 365000 FOR THE SOUTHERN VOICE SECRETARIAT 310186 NO 4/21/2020 CENTRUM CYFROWE FUNDACJA CENTRUM CYFROWECHMIELNA 24 WARSZAW PL 00-020 2018-12-13 100000 FOR 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280000 FOR THE COMMUNITY INTEGRITY BUILDING PROJECT IN KENYA 280000 NO 11/1/2019 INTELLIGENT TELEVISION INC PO BOC 112 6 WELLS HILL ROAD LAKEVILLE CT 06039 2018-08-29 150000 FOR RENDERING MIT OPEN COURSEWARE UNDER MORE OPEN LICENSES TO INCREASE ACCESS AND USE 150000 NO 5/16/2020 INTERNET AND JURISDICTION 14 RUE ALEXANDRE PARODI PARIS FR 75010 2018-10-29 250000 FOR A PROJECT ON JURISDICTIONAL CHALLENGES TO DATA REQUESTS 250000 NO 12/16/2019 MANNIONDANIELS LIMITED SUITE 2 UNIVERSAL HOUSEQUEENS BATH UK BA1 2NN 2017-11-30 350000 FOR SUPPORT TO MANAGE THE CIVIL SOCIETY FUND FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS 350000 NO 3/19/2020 MANNIONDANIELS LIMITED SUITE 2 UNIVERSAL HOUSEQUEENS BATH UK BA1 2NN 2017-06-16 550000 FOR SUPPORT OF CAPACITY BUILDING AND KNOWLEDGE SHARING 550000 NO 3/19/2020 MEDIA FOUNDATION FOR WEST AFRICA PO BOX LG 730 LEGON 30 DUADE ST ACCRA GH 2018-11-21 150000 FOR A PROJECT TO ENHANCE PUBLIC PARTICIPATION AND ACCOUNTABILITY IN GOVERNANCE THROUGH MEDIA 150000 NO 12/2/2019 NATIONAL ACADEMY OF EDUCATION 500 5TH STREET NW WASHINGTON DC 20001 2018-11-27 88486 FOR SYNTHESIS OF RESEARCH AND EVIDENCE ON CIVIC LEARNING AND STUDENT ENGAGEMENT 83516 NO 6/4/2020 NATIONAL TAXPAYERS ASSOCIATION NAIROBI DELIGHT APARTMENTS DIANI NAIROBI KE 2018-10-19 158400 FOR A PROJECT TO IMPROVE PUBLIC ACCOUNTABILITY AND SERVICE DELIVERY 142141 NO 4/14/2020 NEIL BUTCHER AND ASSOCIATES 64 GALWAY ROAD PARKVIEW JOHANNESBURG SF 2193 2018-12-10 200000 FOR SUPPORT OF OPEN LICENSING IN EARLY CHILDHOOD LITERACY EFFORTS IN AFRICA 169205 NO 5/16/2020 NEIL BUTCHER AND ASSOCIATES 64 GALWAY ROAD PARKVIEW JOHANNESBURG SF 2193 2018-11-26 34000 FOR COMMUNICATIONS PLANNING 29209 NO 5/16/2020 ONG3D COMICO MERMOZ VILLA NO 59 DAKAR SG BP 47311 2017-10-26 246000 FOR CAPACITY BUILDING OF WOMEN'S ORGS. TO ENGAGE IN DECISION MAKING ABOUT PUBLIC SERVICES 246000 NO 4/13/2020 OPEN MIND LEGACY PROJECT INC 494 8TH AVENUE SUITE 806 NEW YORK NY 10001 2018-08-13 100000 FOR THE OPEN MIND PROJECT 100000 NO 7/21/2020 OZY MEDIA 800 W EL CAMINO REAL 260 MOUNTAIN VIEW CA 94040 2018-10-05 200000 FOR THE TAKE ON AMERICA SERIES 200000 NO 9/18/2019 PEOPLE'S ACTION FOR LEARNING NETWORK BROOKSIDE DRIVE PRESTIGE VILLA 3 NAIROBI KE PO BOX 6183-001 2018-10-29 300000 FOR ENABLING THE PAL NETWORK TO PROVIDE CITIZEN LED ASSESMENT DATA TO INFORM TO IMPROVE LEARNING 300000 NO 3/30/2020 RADIO NEWS NETWORK LIMITED 823 MAWANDA ROADP O BOX 7584 KAMPALA UG 2018-06-14 180000 FOR A MEDIA PROGRAM TO INCREASE ACCOUNTABILITY IN THE HEALTH AND EDUCATION SECTORS IN UGANDA 180000 NO 5/7/2020 REBOOT DESIGN LLC 68 3RD STREET BROOKLYN NY 11231 2018-03-30 200000 FOR A PROJECT TO SUPPORT GOVERNMENTS CITIZENS AND MEDIA FOR ACCOUNTABLE GOVERNANCE 200000 NO 3/23/2020 ROCKEFELLER ARCHIVE CENTER 15 DAYTON AVENUE SLEEPY HOLLOW NY 105911598 2018-08-29 340000 FOR A HEWLETT FOUNDATION RECORDS PROJECT 290000 NO 9/27/2019 ROCKEFELLER BROTHERS FUND INC 475 RIVERSIDE DRIVE SUITE 900 NEW YORK NY 10115 2018-06-11 1500000 FOR A PROJECT TO ADDRESS ENVIRONMENTAL POLLUTION PUBLIC HEALTH AND CLIMATE CHANGE IN CHINA 1500000 NO 7/10/2020 STEEL STEWARDSHIP COUNCIL SUITE 2 LEVEL 1336 KEIRA STREET WOLLONGONG AS NSW 2500 2018-09-21 50000 FOR THE RESPONSIBLE STEEL PROJECT 35974 NO 7/15/2020 STRATEGY AND COMMUNICATIONS GROUP LIMITE 2022 WENLOCK ROAD LONDON UK N1 7GU 2018-11-16 250000 FOR THE SUPPORT OF A UK BASED STRATEGIC PLATFORM TO MOVE TOWARD A NEW POLITICAL ECONOMIC PARADIGM 250000 NO 3/2/2020 TAPESTRY NETWORKS INC 1050 WINTER STREET WALTHAM MA 02451 2018-08-30 300000 FOR A BOARD OF DIRECTORS CYBERSECURITY PROJECT 300000 NO 7/21/2020 TAX JUSTICE NETWORK AFRICA GEORGE PADMORE RIDGE 2ND FL WING B NAIROBI KE 2018-08-13 305000 FOR A PROGRAM TO PROMOTE MORE EQUITABLE TAX SYSTEMS IN AFRICA 305000 NO 4/15/2020 TEACHING CHANNEL INC TWO EMBARCADERO CENTER 8TH FLOOR SAN FRANCISCO CA 94111 2018-10-29 300000 FOR SCALING DEEPER LEARNING TO HIGH NEED DISTRICTS 300000 NO 5/14/2020 TEP LEARNIGERIA INITIATIVE 6A KOLAWOLE SHONIBARE ST ILUPEJU LAGOS NI 2018-12-06 409000 FOR A CIVIL SOCIETY ASSESSMENT OF LEARNING IN NIGERIA 147998 NO 4/6/2020 TEP LEARNIGERIA INITIATIVE 6A KOLAWOLE SHONIBARE ST ILUPEJU LAGOS NI 2017-12-06 334000 FOR A CIVIL SOCIETY ASSESSMENT OF LEARNING IN NIGERIA 334000 NO 4/6/2020 THE GREAT THIRST PRODUCTIONS LLC 1925 CENTURY PARK EASTSUITE 420 LOS ANGELES CA 900671758 2017-10-06 250000 FOR THE GREAT THIRST SIX PART DOCUMENTARY SERIES 250000 NO 7/21/2020 THE REBUS FOUNDATION 5333 AVENUE CASGRAIN SUITE 1227 MONTREAL QC CA H2T 1X3 2018-09-21 350000 FOR DEVELOPING A PLATFORM TO SUPPORT COLLABORATIVE CREATION AND PUBLICATION OF OER 350000 NO 4/29/2020 THE ZELLERBACH FAMILY FOUNDATION 575 MARKET STREET SUITE 2950 SAN FRANCISCO CA 941052881 2018-11-21 150000 FOR THE COMMUNITY ARTS PROGRAM 150000 NO 10/5/2019 TRANSPARENCIA MEXICANA AC DULCE OLIVIA 73 COL VILLA COYOACAN MEXICO CITY MX 04000 2018-11-29 400000 FOR CONTINUED SUPPORT OF A NATIONAL INDEX OF CORRUPTION AND GOOD GOVERNANCE 400000 NO 3/26/2020 UNIVERSITY OF JOHANNESBURG PO BOX 524 AUCKLAND PARK JOHANNESBURG SF 2006 2018-11-13 400000 FOR BUILDING AND SUPPORTING THE AFRICA EVIDENCE NETWORK 400000 NO 7/21/2020 UNIVERSITY OF THE WITWATERSRAND 2 ST DAVIS PLACE PARKTOWN JOHANNESBURG SF 2193 2018-08-29 152000 FOR THE AFRICAN CENTRE FOR THE STUDY OF THE UNITED STATES 151038 NO 3/6/2020 UNIVERSITY OF THE WITWATERSRAND 2 ST DAVIS PLACE PARKTOWN JOHANNESBURG SF 2193 2018-10-10 180000 FOR SUPPORT TO DOCUMENT AFRICAN EVIDENCE INFORMED POLICY MAKING AND IMPLEMENTATION 180000 NO 6/10/2020 UNIVERSITY OF THE WITWATERSRAND PRIVATE BAG 3 WITS 2050 JOHANNESBURG SF 2193 2017-06-30 400000 FOR SUPPORT OF A NETWORK OF NATIONAL EVALUATION SYSTEMS IN AFRICA 400000 NO 8/14/2019 UNIVISION 8551 NW 30TH TERRACE MIAMI FL 33122 2018-08-15 110000 FOR RESEARCH AND CONTENT ON HOW HISPANIC AUDIENCES UNDERSTAND DEEPER LEARNING 110000 NO 9/27/2019 WALLACE ALEXANDER GERBODE FOUNDATION 127 UNIVERSITY AVENUE BERKELEY CA 94710 2018-10-05 190000 FOR THE SPECIAL AWARDS IN THE ARTS PROGRAM 190000 NO 6/9/2020 WALTER AND ELISE HAAS FUND ONE LOMBARD STREET SUITE 305 SAN FRANCISCO CA 941111130 2018-12-10 300000 FOR THE CREATIVE WORK FUND 300000 NO 3/18/2020 WATER WITNESS INTERNATIONAL UN HOUSE4 HUNTER SQUARE EDINBURGH UK EH1 1QW 2018-06-28 330558 FOR THE FAIR WATER FUTURES PROGRAM TO STRENGTHEN WATER ACCOUNTABILITY IN TANZANIA AND GLOBALLY 330558 NO 4/1/2020 WATER WITNESS INTERNATIONAL UN HOUSE4 HUNTER SQUARE EDINBURGH UK EH1 1QW 2018-10-17 250000 FOR DESIGNING A RESEARCH PARTNERSHIP TO BUILD EVIDENCE FOR BETTER ACCOUNTABILITY IN WATER SERVICES 250000 NO 5/22/2020 WELL TOLD STORY KAREN OFFICE PARKPO BOX 170000502 NAIROBI KE 2018-11-07 30000 FOR A PROJECT TO PROMOTE DIVERSE RECRUITMENT AND INCLUSIVE ORGANIZATIONAL CULTURE 30000 NO 7/30/2019 TABLE OF CONTENTS TABLE OF CONTENTS SECTION PAGE NUMBER(S) 2019 FORM 990-PF - RETURN OF PRIVATE FOUNDATION 1-13 PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVMNT INCOME 14 TABLE OF CONTENTS 15-16 PART II - BALANCE SHEET INVESTMENTS U.S. AND STATE GOVERNMENT OBLIGATIONS (ATCH 7)ATTACHMENT, 28 CORPORATE STOCK (ATCH 8) ATTACHMENT, 29 CORPORATE BONDS (ATCH 9) ATTACHMENT, 30 ALTERNATIVE AND OTHER INVESTMENTS (ATCH 10) 17, 31 PART II - BALANCE SHEET DEPRECIATION DETAIL 18 PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES 19-20 PART XV - SUPPLEMENTARY INFORMATION - GRANTS 21 PART I - OTHER INCOME (ATCH 1) 22 PART I - LEGAL FEES (ATCH 2) 23 PART I - ACCOUNTING FEES (ATCH 3) 24 PART I - OTHER PROFESSIONAL FEES (ATCH 4) 25 PART I - TAXES (ATCH 5) 26 PART I - OTHER EXPENSES (ATCH 6) 27 PART II - OTHER ASSETS (ATCH 11) 32 PART II - OTHER LIABILITIES (ATCH 12) 33 PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES (ATCH 13) 34 PART VII-A - TRANSFERS TO A CONTROLLED ENTITY (ATCH 14) 35 SECTION PAGE NUMBER(S) PART VII-A - DISTRIBUTION TO A DONOR ADVISED FUND (ATCH 15 & 16) 36-37 PART VII-A - LIST OF FOREIGN COUNTRIES (ATCH 17) 38 PART VII-B - EXPENDITURE RESPONSIBILITY STATEMENT (ATCH 18) 39-71 PART VIII - LIST OF OFFICERS, DIRECTORS AND TRUSTEES (ATCH 19) 72-75 PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES (ATCH 20) 76-77 PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS (ATCH 21) 78 PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS (ATCH 22) 79 PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR (ATCH 23) 80-351 PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT (ATCH 24) 352-462 2019 FORM 2220 UNDERPAYMENT OF ESTIMATED TAX 463-465 PART II, LINE 13: OTHER INVESTMENTS PART II, LINE 13: OTHER INVESTMENTS DESCRIPTION ENDING FMV ALTERNATIVE INVESTMENTS PRIVATE EQUITY 2,920,566,700 REAL ASSETS 843,201,117 ABSOLUTE RETURN & DIST/CREDIT 2,317,777,890 NET RECEIVABLE-UNSETTLED TRANSACTIONS 22,283,624 ------------- TOTAL 6,103,829,331 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 3,780,337 6,847,323 BUILDING 20,599,470 8,406,385 12,193,085 FURNITURE 1,930,553 1,788,032 142,521 FIXTURES 4,267,712 3,768,194 499,518 AUDIO VISUAL EQUIP. 1,210,936 1,061,463 149,473 COMPUTER SOFTWARE 628,286 585,849 42,437 COMPUTER HARDWARE 3,510,449 1,194,062 2,316,387 LEASED LAND IMPRVMNTS 3,163,482 1,864,417 1,299,065 --------------------------------------------- TOTAL 45,938,548 22,448,739 23,489,809 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR YEAR ENDED DEC. 31, 2019: 1,036,593 PART IX: SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART IX: SUMMARY OF DIRECT CHARITABLE ACTIVITIES (1) REDSTONE STRATEGY GROUP: TO DEVELOP A STRATEGIC AND ORGANIZATIONAL DEVELOPMENT PLAN FOR THE OUAGADOUGOU PARTNERSHIP BEYOND 2020 REDSTONE LED A CONSULTATIVE PROCESS WITH CURRENT OUAGADOUGOU PARTNERSHIP MEMBERS, INCLUDING COUNTRIES, DONORS, AND KEY IMPLEMENTING PARTNERS, TO BUILD A STRATEGY "BEYOND 2020" FOR THE PARTNERSHIP. THE PROJECT RESULTED IN A STRATEGIC AND ORGANIZATIONAL DEVELOPMENT PLAN FOR THE PARTNERSHIP AS IT CONTINUES TO SUPPORT COUNTRIES AND DONORS PURSUING A CONTRACEPTIVE REVOLUTION IN FRANCOPHONE WEST AFRICA. $400,000 (2) 2019 EDUCATION GRANTEE MEETING FOR A GRANTEE MEETING WITH DEEPER LEARNING AND OPEN EDUCATIONAL RESOURCES (OER) GRANTEES TO PROVIDE TECHNICAL ADVICE, PROMOTE INFORMATION SHARING AMONG GRANTEES AND OTHER CHARITABLE ORGANIZATIONS, AND DISSEMINATE FINDINGS AND RESULTS THAT DEMONSTRATED THE IMPACT AND IMPORTANCE OF DEEPER LEARNING AND OER TO THE EDUCATION COMMUNITY AND THE PUBLIC. $387,585 (3) CIVIC EDUCATION LANDSCAPE ANALYSIS AND CONVENING EFFORT A NUMBER OF OUR GRANTEES AND THEIR PARTNERS ASKED FOR A CLEARER MAP OF THE LANDSCAPE OF CIVIC EDUCATION. THE INTEREST STEMS PRIMARILY FROM A DESIRE TO BETTER ALIGN THEIR EFFORTS WITH ONE ANOTHER AND ZERO IN ON WAYS, THROUGH STRONGER COLLABORATION, THEY CAN IMPROVE STUDENT LEARNING OUTCOMES. BELLWETHER EDUCATION PARTNERS WORK SUPPORTED AN EFFORT TO (A) MAP THE GENERAL CIVIC EDUCATION SPACE, (B) PROVIDE A SYNTHESIS OF THE KNOWLEDGE AND RESEARCH BASE ON WHICH THE FIELD CURRENTLY DEPENDS, AND (C) IDENTIFY THE MAJOR CONSTELLATIONS OF WORK AND DIVERSITY OF ACTORS IN THE CIVIC EDUCATION SPACE. $385,000 (4) 2018-2019 OPEN EDUCATIONAL RESOURCES (OER) COMMUNICATIONS SUPPORT GMMB EXTENDED THEIR WORK ESTABLISHING CLEAR MESSAGING ABOUT OER, COMBATTING MISINFORMATION ABOUT OER, AND BUILDING GRANTEES CAPACITY TO COMMUNICATE EFFECTIVELY ABOUT OER. THEY STARTED TO DEVELOP A BETTER UNDERSTANDING OF HOW TO TALK ABOUT WHAT MAKES OER DIFFERENT OR UNIQUE, TARGETING AND LEVERAGING THREE KEY AUDIENCES WHO CAN HAVE AN "AMPLIFIER" EFFECT: (A) REPORTERS, INCLUDING THOSE WHO HAVE A GOOD KNOWLEDGE OF OER, AS WELL AS THOSE WHO COULD BENEFIT FROM A DEEPER UNDERSTANDING OF THEM; (B) SPOKESPEOPLE, ESPECIALLY THOSE CLOSER TO THE GROUND AND ARE ACTUAL USERS OF OER; AND (C) OER ADOPTION CHAMPIONS - INCLUDING FACULTY, LIBRARIANS, TEACHERS AT THE K-12 AND HIGHER ED LEVELS WHO ARE DECISIONMAKERS ON CURRICULA, AND ADMINISTRATORS. THE CONSULTANT ENGAGED IN A NUMBER OF ACTIVITIES, INCLUDING QUALITATIVE RESEARCH AND TRAININGS AND CONVENINGS, TO BETTER UNDERSTAND AND MORE DIRECTLY REACH THESE KEY AUDIENCES, WITH A FOCUS ON TAKING A PROACTIVE APPROACH TO SPREADING AWARENESS OF THE UNIQUE CHARACTERISTICS OF OER THAT SET THEM APART FROM TRADITIONAL LEARNING RESOURCES. $336,665 (5) OTHER DIRECT CHARITABLE ACTIVITIES $4,552,413 TOTAL DIRECT CHARITABLE ACTIVITIES: $6,061,663 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 FIVE CORE PROGRAM AREAS (EACH, A "PROGRAM"): EDUCATION, ENVIRONMENT, GLOBAL DEVELOPMENT AND POPULATION, PERFORMING ARTS, AND EFFECTIVE PHILANTHROPY. IN ADDITION, THE FOUNDATION MAKES GRANTS IN CONNECTION WITH INITIATIVES TO SUPPORT DISADVANTAGED COMMUNITIES IN THE BAY AREA, TO ADVANCE THE FIELD OF CYBERSECURITY, AND TO STRENGTHEN DEMOCRACY IN THE UNITED STATES. 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 899488866 899488866 SEE ASSET STATEMENT FOR DETAIL 3478352513 3478352513 318272822 318272822 SEE PAGE 17 FOR DETAIL FMV 6103829331 6103829331 SIMPSON THACHER & BARTLETT LLP 189902 166028 23874 LENCZNER SLAGHT 85209 85209 PATTERSON BELKNAP WEBB & TYLER 60884 45226 FEES PAID LESS THAN $50,000 251138 233221 UBI REFUND DUE 6029442 8984836 8984836 FEDERAL EXCISE TAX REFUND DUE 67000 0 0 PROMISSORY NOTES 423333 493333 493333 DEFERRED UBI TAX ASSET 12488000 26000000 26000000 COMP/OFFICE SRVC & MAINTENANCE 1436929 350489 1086440 TRAINING AND STAFF DEVELOPMENT 709054 73518 635535 PERSONNEL RECRUIT/RELOCATION 519744 480 519265 INSURANCE 185933 21782 164152 TEMPORARY STAFFING 530220 9598 496743 BANK AND OTHER SERVICES 373325 13622 367953 LOSS ON FOREIGN CURRENCY -6271273 -6271273 PARTNERSHIP INCOME 52436043 -59371278 DEFERRED TAX BENEFIT 18935860 NET UNREALIZED GAIN ON INVESTMENTS 843962983 ACCRUED POST-RETIREMENT HEALTH 5496231 6492830 FEDERAL EXCISE TAX DEFERRED LIABILITY 47949037 45213177 FEDERAL EXCISE TAX CURRENT LIABILITY 0 801000 INVESTMENT MGMT & CUSTODY FEES 1479257 1479257 PROGRAM CONSULTANTS 6815353 5868697 CONSUL FOR DIRCT CHAR ACTIVITY 4893055 4893055 CURRENT TAX EXPENSE 12026718 STATE TAXES 359444 METHODOLOGY PUT FUND B LTD 27 HOSPITAL ROAD GEORGE TOWN GRAND CAYMAN CJ KY 1-9908 989999999 METHODOLOGY PUT FUND B, LTD. 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