2019-09-13T13:31:43-05:00 2018-10-31 MARCUM LLP 1601 MARKET STREET- 4TH FLOOR PHILADELPHIA PA 19103 990PF 2017-11-01 475011215 HEWLETT PACKARD ENTERPRISE FOUNDATION % THE ORGANIZATION HEWL 2027724468 709 G STREET NW WASHINGTON DC 20001 GREGG MELINSON PRESIDENT 2027724468 2019-09-15 EDWARD J REITMEYER P01321175 2152972100 167.68.126.113 12486720192565000091 2019-09-13 P DD190A912A364DA14B50EEF01AE8D3366EE1126C 0C38342DB16B38D913E42CDCB0F3C4681FBBC50F 2017 2019-02-21 02:37:17Z X 69474642 X 10000000 1346728 2041193 775335 39391617 1214560 1136 12122063 3256889 0 1320 0 0 1320 63836 31918 0 20641 83871 83871 52000 1552 205887 57375 176324 406914 174716 0 198285 2956167 2956167 3363081 174716 0 3154452 8758982 3082173 25743989 5094390 5094390 0 43242156 43242156 0 21094990 21094990 36710446 0 21218 43106 43106 62475653 69474642 69474642 303479 52116 303479 52116 X 62172174 69422526 62172174 69422526 62475653 69474642 62172174 8758982 245766 71176922 1754396 69422526 US DEBT INDEX FUND B P 9233100 8909231 323869 323869 RUSSELL 1000 INDEX FUND B P 28307177 29262938 -955761 -955761 S/T HPEF TR: RUS INDX FD P 229149 229149 229149 S/T HPEF TR: US DEBT INX FD 359 -359 -359 L/T HPEF TR: RUSS INX FD P 1481908 1481908 1481908 L/T HPEF TR: US DEBT INX FD P 4529 -4529 -4529 1214560 false 5077105 61830376 0.082113 3851350 23669548 0.162713 0.244826 0.122413 62631887 7666957 30822 7697779 3154452 61643 61643 61643 71364 28000 99364 37721 37721 false false false false false false false true true CA DE true false false false true true THE ORGANIZATION 2027724468 709 G STREET NW WASHINGTON DC 20001 false false false false false false false false false false false false false false false false false false false false GREGG MELINSON 709 G STREET NW WASHINGTON DC 20001 PRES/EXEC DIRECTOR/BOARD MEM 1.5 0 0 0 HENRY GOMEZ RESIGNED 709 G STREET NW WASHINGTON DC 20001 BOARD CHAIRMAN 0.5 0 0 0 JOHN SCHULTZ 709 G STREET NW WASHINGTON DC 20001 BOARD MEMBER 0.5 0 0 0 KATE HOLDERNESS 709 G STREET NW WASHINGTON DC 20001 BOARD MEMBER 0.5 0 0 0 BRIAN TIPPENS 709 G STREET NW WASHINGTON DC 20001 BOARD MEMBER 0.5 0 0 0 BENEVITY 32 W 25TH AVENUE SAN MATEO CA 94403 0 205443 GOLDMAN SACHS 1735 MARKET STREET PHILADELPHIA PA 19103 0 83871 52367822 8109306 3108544 63585672 0 63585672 953785 62631887 3131594 3131594 61643 61643 3069951 3069951 3069951 3154452 0 0 0 0 3154452 3154452 3069951 2015 2014 2013 2667873 2003722 4671595 3154452 3069951 84501 4756096 0 4756096 2667873 2003722 84501 NA NA X AMERICA ONLINE GIVING FOUNDATION PO BOX 1010 SAFETY HARBOR FL 34695 NONE PC HPE GIVES EMPLOYEE MATCHING AND COMMUNITY IMPACT GRANTS 2402000 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 NONE PC HPE GIVES EMPLOYEE MATCHING AND COMMUNITY IMPACT GRANTS 112500 WASHINGTON UNIVERSITY 1 BROOKINGS DRIVE ST LOUIS MO 63130 NONE PC ENDOWED SCHOLARSHIP FUND 25000 AMERICAN NATIONAL RED CROSS 1663 MARKET STREET SAN FRANCISCO CA 94103 NONE PC DISASTER RESPONSE PROGRAM 250000 YWCA SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE CA 95112 NONE PC CURATED PATHWAYS TO INNOVATION 166667 2956167 14 1346728 18 775335 2122063 2122063 false false false false false false false false false false X X 1 HEWLETT PACKARD ENTERPRISE COMPANY 3000 HANOVER STREET PALO ALTO CA 94304 10000000 X ACCOUNTING FEES 63836 31918 20641 BENEVITY PHILANTHROPIC CONSULTING GOLDMAN SACHS INVESTMENT ADVISORY MANAGEMENT GS FIXED INCOME 21094990 21094990 GS MARKETABLE SECURITIES 43242156 43242156 RUSSELL 1000 IND-HPEF 2016 TR FMV 0 US DEBT IND- HPEF 2016 TR FMV 0 LEGAL FEES 1320 1320 DEFERRED TAX ASSET 21218 43106 43106 UNREALIZED GAIN ON INVESTMENTS 1754396 EMPLOYEE CASH MATCH PRG FEE 205443 175880 STATE ANNUAL FILING FEES 444 444 OTHER PORTF DED: HPEF TR RUS 22713 OTHER PORTF DED: HPEF TR US DE 34662 OTHER INCOME: HPEF TR- RUSS IND FD 1133 OTHER INCOME: HPEF TR- US DEBT IND FD 3 DEFERRED TAX ADJUSTMENT 21888 UNREALIZED G/L ON BLACKRCK IND FUNDS 223878 INVESTMENT MANAGEMENT FEES 83871 83871 FEDERAL EXCISE TAXES 52000 FOREIGN WITHHOLDING TAXES 1552