2018-11-15T18:45:49-06:00 2017-12-31 331197384 ANDERSEN TAX LLC 100 FIRST STREET STE 1600 SAN FRANCISCO CA 94105 990PF 2017-01-01 770450893 WADHWANI CHARITABLE FOUNDATION WADH 6509462505 PO BOX 1987 LOS ALTOS CA 94023 ROMESH WADHWANI DIRECTOR 6509462505 2018-11-15 1 JOSEPH A DEGIROLAMO P00731818 4157642700 209.234.158.166 2018-11-15 18:40:22 PS P C64610ABE23AD5845076C6771D0CCBF5592AB213 3AC66EB17C7B70D5214A9CB9D7E3F318A9B9013D 2017 2019-02-21 02:37:17Z X 84675610 X X 330 30679 2181796 2181796 0 6399253 2649064 8581049 2680073 0 0 0 627621 31381 596240 51236 2562 48674 14990 0 15053 53100 14050 54041 87948 0 87448 981952 0 0 28003 0 143556 0 143556 311170 20710 276808 2299576 68703 1221820 933598 933598 3233174 68703 2155418 5347875 2611370 5866 608071 608071 4330265 1760350 1622696 1760350 1760350 14081 77113 77113 72391332 80970491 80970491 405356 317254 102309 88102 88102 285317 1171483 1171483 78751866 84675610 84675610 220419 236052 32332 592567 252751 828619 X 78499115 83846991 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509(A)(1) GENERAL OPERATING SUPPORT 25000 CARNEGIE MELLON 5000 FORBES AVENUE PITTSBURGH PA 15213 NONE PC: 509(A)(1) SECOND INSTALLMENT TOWARDS WHITEHEAD AND BRUCHEZ PROJECT. 248098 CENTER FOR STRATEGIC & INTL STUDIES 1800 K ST NW 400 WASHINGTON DC DC 20006 NONE PC: 509(A)(1) TO SUPPORT WADHWANI CHAIR IN U.S.-INDIA POLICY STUDIES 150000 DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10000 EXPLORATORIUM PIER 15 SAN FRANCISCO CA 94111 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5000 FOUNDATION FOR EXCELLENCE 1270 OAKMEAD PARKWAY SUITE 111 SUNNYVALE CA 94085 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 35000 FRESH LIFELINES FOR YOUTH 568 VALLEY WAY MILPITAS CA 95035 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5000 KENNEDY CENTER 2700 F ST NW WASHINGTON DC DC 20566 NONE PC: 509(A)(1) FIRST INSTALLMENT FOR INFORMATION TECHNOLOTY INFRASTRUCTER & OPERATIONS 100000 KENNEDY CENTER 2700 F ST NW WASHINGTON DC DC 20566 NONE PC: 509(A)(1) SECOND INSTALLMENT OF DIGITAL STRATEGY PROJECT. 300000 KQED 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 2000 MAITRI FOUNDATION PO BOX 697 SANTA CLARA CA 95056 NONE PC: 509(A)(3) GENERAL OPERATING SUPPORT 26000 THE 1947 PARTITION ARCHIVE PO BOX 9505 BERKELEY CA 94709 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 12500 THE CAL POLY POMONA FOUNDATION 3801 W TEMPLE AVE BUILDING 55 POMONA CA 91768 NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 15000 933598 0 01 6399253 18 2181796 0 8581049 0 8581049 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 53100 14050 54041 TENNENBAUM OPPORTUNITIES FMV 1344987 1344987 KOTAK WM INDIA FUND FMV 3979152 3979152 GLOBAL OPPORTUNITIES FUND FMV 10423409 10423409 SEQUOIA CAPITAL HERTIAGE FUND FMV 34864555 34864555 WASPIRE INVESTMENTS LLC FMV 16570008 16570008 THINK INVESTMENTS FMV 3730477 3730477 GUARDIAN POINT, LP FMV 2040959 2040959 ICQ OPPORTUNITIES FUND FMV 345935 345935 CORRUM CAPITAL GLOBAL FMV 5193766 5193766 RECLASS OF UBS TREASURY INSTITUTIONAL SHARES FMV 2477243 2477243 LEGAL & COMPLIANCE 14990 0 15053 OTHER ASSETS 285317 1171483 1171483 MARKETING EXPENSE 150 0 150 BANK CHARGES 20710 20710 0 PAYROLL SERVICE 538 0 538 BOOKS 546 0 546 PENALTIES & INTEREST 1121 0 1121 LEAVE GRATUITY EXPENSE 27302 0 13650 OFFICE EXPENSE 68633 0 68633 CREATIVE FEES 3925 0 3925 UTILITIES 25408 0 25408 EVENT EXPENSES -22624 0 -22624 INTERNET 12202 0 12202 POSTAGE 2778 0 2778 PRINTING 5024 0 5024 STATIONARY 6825 0 6825 RENT 151319 0 151319 WEBSITE DEVELOPMENT 47224 0 47224 OTHER EXPENSES -39904 0 -39904 DEBITS/CREDITS REVERSED -7 0 -7 SCHF US, LP 3767308 2082451 3767308 TENNENBAUM OPPORTUNITIES FUND VI, LLC -122704 178833 -122704 WASPIRE INVESTMENTS LLC 500890 1109 500890 GUARDIAN POINT, LP 0 94829 0 ICQ OPPORTUNITIES FUND 2, LP -7486 94583 -7486 CORRUM CAPITAL GLOBAL CREDIT OPPORTUNITIES FUND 226932 22304 226932 KOTAK WM INDIA FUND LIMITED - KOTAK INDIA DEBT FUND 426034 0 426034 GLOBAL OPPORTUNITIES FUND 715027 0 715027 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