2019-11-15T16:43:53-06:00 2018-12-31 331197384 ANDERSEN TAX LLC 100 FIRST STREET STE 1600 SAN FRANCISCO CA 94105 990PF 2018-01-01 770450893 WADHWANI CHARITABLE FOUNDATION WADH 6509462505 PO BOX 1987 LOS ALTOS CA 94023 ROMESH WADHWANI DIRECTOR 6509462505 2019-11-12 1 SABRINA A CHIN P00734293 4157642700 209.234.158.166 2019-11-12 21:17:57 PS P E9C924457B5D275461852EC86B70A375E5271692 FB03248700C55E7316312EA5AE12D7916242AABD 2018 2020-03-31 21:24:44Z X 88146820 X 1321088 5021 5021 34306 34306 2788143 4104578 958493 4238269 7720150 8386827 8717970 0 0 0 466490 23325 443166 25897 1295 24602 12885 0 15650 62954 31477 2552 120259 0 121459 296511 0 0 32591 0 99078 0 99078 214222 18582 209293 1330887 74679 915800 3408847 3008847 4739734 74679 3924647 3647093 8643291 608071 186693 186693 1875860 1760350 1875860 1875860 77113 7333 7333 80970491 85978906 85978906 365902 315109 88102 50793 50793 1171483 47235 47235 84675610 88146820 88146820 236052 192555 400000 592567 -417345 828619 175210 X 83846991 87971610 83846991 87971610 84675610 88146820 83846991 3647093 477526 87971610 0 87971610 REALIZED GAIN/LOSS P 2788143 2788143 0 0 21408 SHARES OF COUPA P 2015-05-26 2018-07-03 1316435 357942 958493 958493 958493 0 2155418 78729064 0.027378 2931039 71450901 0.041022 2627924 69489712 0.037817 2389385 65740864 0.036346 3096491 60324082 0.051331 0.193894 0.038779 83141690 3224152 86433 3310585 3924647 X 86433 0 86433 0 86433 284206 0 0 284206 X 0 197773 197773 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 1 0 1 HTTPS://WWW.WFGLOBAL.ORG/ CO WADHWANI FAMILY OFFICE 6509462505 FOUR MAIN STREET SUITE 120 LOS ALTOS CA 94022 1 IN 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ROMESH T WADHWANI PO BOX 1987 LOS ALTOS CA 94023 CEO 0.50 0 0 0 KATHLEEN E WADHWANI PO BOX 1987 LOS ALTOS CA 94023 SECRETARY/CFO 0.50 0 0 0 ATUL RAJA FLAT 4 7TH FLOOR BLOCK 10 PRESTIGE SHANTINIKET BANGALORE IN EXECUTIVE VP, 40.00 96625 355 0 SUNIL DAHIYA HOUSE NO 22 JDM APARTMENTS SECTOR 5 PLOT NO 11 DWARKA DELHI IN 110075 MD-INDIA AND SOUTH E 40.00 72047 355 0 AUSTIN THOMAS 15 WHISPERING WINDS ENCLAVE BANGALORE IN 560066 EXECUTIVE VICE-PRESI 40.00 71920 355 0 SUNITA SINGH THAKUR BHAVAN GROUND FLOOR KHAR WEST MUMBAI IN EXECUTIVE VP, 40.00 67839 355 0 SWATI MITTAL VILLAMENT F06 NO 32 VAISHNAVI ORCHIDS BANGALORE IN 560035 FINANCIAL CONTROLLER 40.00 64634 355 0 0 CLOUD KINETICS TECHNOLOGY SOLUTIONS (P) LTD 3RD FL 144/7 RAJIV GANDHI SALAI CHENNAI KOTTIVAKKAM IN 600041 CLOUD HOSTING CHARGES 50352 APCO WORLDWIDE 1299 PENNSYLVANIA AVE NW SUITE 300 WASHINGTON DC DC 20004 PROFESSIONAL FEES FOR CSIS IMPACT EVALUATION STUDY 50000 0 0 11192556 3174639 70040612 84407807 0 0 84407807 1266117 83141690 4157085 4157085 86433 16067 102500 4054585 0 4054585 0 4054585 3924647 0 3924647 86433 3838214 4054585 1907132 0 0 3924647 1907132 0 0 2017515 0 0 0 0 0 0 0 0 2037070 0 0 0 ROMESH T WADHWANI KATHLEEN E WADHWANI X AMERICAN INDIA FOUNDATION 2216 E 45TH ST 7TH FLOOR NEW YORK NY 10017 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10000 AMERICAN INDIA FOUNDATION 2216 E 45TH ST 7TH FLOOR NEW YORK NY 10017 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 25000 CARNEGIE MELLON 5000 FORBES AVENUE PITTSBURGH PA 15213 NONE PC: 509(A)(1) THIRD INSTALLMENT TOWARDS WHITEHEAD AND BRUCHEZ PROJECT. 251792 CENTER FOR STRATEGIC & INTL STUDIES 1616 RHODE ISLAND AVENUE NW WASHINGTON DC DC 20036 NONE PC: 509(A)(1) CSIS GRANT PAYMENT 333333 CENTER FOR STRATEGIC & INTL STUDIES 1616 RHODE ISLAND AVENUE NW WASHINGTON DC DC 20036 NONE PC: 509(A)(1) FINAL PAYMENT 2018 222222 DOCTORS WITHOUT BORDERS 40 RECTOR STREET 16TH FLOOR NEW YORK NY 100061705 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10000 FOUNDATION FOR EXCELLENCE 1270 OAKMEAD PARKWAY SUITE 111 SUNNYVALE CA 94085 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 50000 INDIA COMMUNITY CENTER 525 LOS COCHES STREET MILPITAS CA 95035 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 25000 INDIAN INSTITUTE OF TECHNOLOGY BOMBAY 21710 STEVENS CREEK BLVD SUITE 115 CUPERTINO CA 95014 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 2000 INDIAN INSTITUTE OF TECHNOLOGY BOMBAY 21710 STEVENS CREEK BLVD SUITE 115 CUPERTINO CA 95014 NONE PC: 509(A)(1) YEAR 4 PAYMENT 500000 KQED 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE PC: 509(A)(1) ANNUAL DONATION (EDITOR'S CIRCLE) 2500 MAITRI FOUNDATION PO BOX 697 SANTA CLARA CA 95056 NONE PC: 509(A)(3) GENERAL OPERATING SUPPORT 27000 ROSHNI ACADEMY 12182 PARKER RANCH ROAD SARATOGA CA 95070 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5000 SECOND HARVEST FOOD BANK 4001 NORTH FIRST STREET SAN JOSE CA 95134 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10000 TIE SILICON VALLEY 3975 FREEDOM CIRCLE SANTA CLARA CA 95054 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 35000 WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION FOUR MAIN STREET SUITE 210 LOS ALTOS CA 94022 NONE PC: 509(A) GENERAL OPERATING SUPPORT 200000 WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION FOUR MAIN STREET SUITE 210 LOS ALTOS CA 94022 NONE PC: 509(A) GENERAL OPERATING SUPPORT 1300000 3008847 THE KENNEDY CENTER 2700 F ST NW WASHINGTON DC DC 20566 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 400000 400000 14 5021 14 34306 02 4167354 18 2788143 SECTION 965(A) RECLASS TO COLUMN (D) 01 70915 -70915 SECTION 965(A) INCOME INCLUSION 70915 0 7065739 0 7065739 11 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 ROMESH KATHLEEN WADHWANI PO BOX 1987 LOS ALTOS CA 94023 1321088 X 1 21,408 SHARES OF COUPA SOFTWARE INCORPORATED(NYSE:COUP) 1321088 2018-07-02 ACCOUNTING FEES 62954 31477 2552 WADHWANI INSTITUTE FOR ARTIFICIAL PO BOX 1987 LOS ALTOS CA 94023 2018-03-08 1500000 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SECTION 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION HAS EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO ITS GRANT TO WIAI, A PRIVATE OPERATING FOUNDATION.THE FUNDS TRANSFERRED TO THE CORPORATION WERE USED EXCLUSIVELY FOR THE CORPORATION'S OPERATING SUPPORT AND CHARITABLE PURPOSE. 1500000 NONE 5/15/19 2019-05-15 WIAI, A PRIVATE OPERATING FOUNDATION, HAS SUBMITTED A FULL AND COMPLETE ANNUAL REPORT CONCERNING THE MANNER IN WHICH THE FUNDS WERE SPENT FOR THE TAX YEAR ENDING DECEMBER 31, 2018. TENNENBAUM OPPORTUNITIES FMV 983131 983131 GLOBAL OPPORTUNITIES FUND FMV 9997487 9997487 SEQUOIA CAPITAL HERTIAGE FUND FMV 36333153 36333153 WASPIRE INVESTMENTS LLC FMV 19902432 19902432 THINK INVESTMENTS FMV 4185804 4185804 GUARDIAN POINT, LP FMV 1786278 1786278 ICQ OPPORTUNITIES FUND FMV 296106 296106 CORRUM CAPITAL GLOBAL FMV 5185611 5185611 RECLASS OF UBS TREASURY INSTITUTIONAL SHARES FMV 1971723 1971723 VECTOR CAPITAL FMV 5337181 5337181 LEGAL & COMPLIANCE 12885 0 15650 OTHER ASSETS 1171483 47235 47235 BANK CHARGES 18582 18582 0 PAYROLL SERVICE 660 0 660 LEAVE GRATUITY EXPENSE 1646 0 15299 OFFICE EXPENSE 40103 0 40103 UTILITIES 34122 0 34122 INTERNET -356 0 -356 RENT 83410 0 83410 OTHER EXPENSES 5415 0 5415 OTHER EXPENSES - INDIA 30640 0 30640 SCHF US, LP 1414996 1325247 1414996 TENNENBAUM OPPORTUNITIES FUND VI, LLC -308341 99307 -308341 WASPIRE INVESTMENTS LLC 3332424 3169671 3332424 GUARDIAN POINT, LP 0 151610 0 ICQ OPPORTUNITIES FUND 2, LP -6460 100996 -6460 CORRUM CAPITAL GLOBAL CREDIT OPPORTUNITIES FUND 47056 779408 47056 KOTAK WM INDIA FUND LIMITED - KOTAK INDIA DEBT FUND 16381 662199 16381 GLOBAL OPPORTUNITIES FUND -425922 918769 -425922 THINK INVESTMENTS LTD. 455327 0 455327 VECTOR CAPITAL -156585 465620 -156585 THINK INVESTMENTS 0 72115 0 OTHER INCOME -91280 0 -91280 LESS AMOUNT REPORTED ON 990-T:UBTI 0 -95707 0 ADJUSTMENT FOR SECTION 965 INCOME -70915 0 -70915 RECLASS TO INTEREST INCOME -5021 0 -5021 RECLASS TO DIVIDEND INCOME -34306 0 -34306 SECTION 965(A) INCOME INCLUSION 70915 70915 70915 ROUNDING ADJUSTMENT 1 PRIOR PERIOD ADJUSTMENT 477525 FEDERAL EXCISE TAX 358567 -703345 DEFERRED EXCISE TAX 234000 286000 PR FIRMS 1898 0 1898 CONSULTING EXPENSES 118361 0 119561 INCOME TAX EXPENSES 296511 0 0