2018-11-14T11:28:14-06:00 2017-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Ste 220 Pleasant Hill CA 94523 990PF 2017-01-01 203846597 Thiel Foundation THIE 4153760356 One Letterman Dr Bldg C Ste 400 San Francisco CA 94129 Blake Masters President 4152484679 2018-11-14 1 CCA LLP P00587987 9256852911 2018-11-12 74.95.5.201 2018-11-14 11:28:10 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11C41341E2825BA9C348AF826C977EBB3B18B533 2017 2019-02-21 02:37:17Z X 16703081 X 11982078 270804 17408370 15434438 700075 -48921 12952957 15385517 0 0 0 310406 48727 212952 30375 4011 22352 46742 1854 43034 92198 46099 0 936223 3553 929116 218899 0 0 8217 0 107599 0 105901 474 0 474 919311 0 810242 2670444 104244 2124071 7465895 7527466 10136339 104244 9651537 2816618 15281273 2127440 1378797 1378797 201096 12838 8053 8053 7105337 9205663 9205663 3615000 6095000 6095000 38465 28260 15108 10205 10205 5363 5363 5363 13082182 16703081 16703081 10385 23597 2182798 2142966 84099 215000 2277282 2381563 X 10804900 14321518 10804900 14321518 13082182 16703081 10804900 2816618 700000 14321518 0 14321518 Abbevie Inc. P 2016-12-27 2017-01-09 5118449 913484 4204965 4204965 Xero Limited P 2017-08-16 2017-08-17 11982078 904854 11077224 11077224 DeskConnect Inc. P 2015-12-30 2017-04-10 307843 155594 152249 152249 15434438 0 9737408 10459980 0.930920 9402422 20766113 0.452777 11174632 28057990 0.398269 7871712 20197046 0.389746 11012414 2235441 4.926283 7.097995 1.419599 7934859 11264318 152813 11417131 9651537 305625 0 305625 0 305625 302838 0 0 302838 X 0 2787 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 0 0 0 0 1 www.thielfoundation.org The Organization 4153760356 1 Letterman Drive Bldg C Ste 400 San Francisco CA 94129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 Peter Thiel 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Chairman of the Board 2.00 0 0 0 Mathew Alexander 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Treasurer/Secretary 1.00 0 0 0 Ajay Royan 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Director 1.00 0 0 0 Sonia Arrison 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Director 1.00 0 0 0 Alison Dias 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Program Manager 40.00 130225 0 0 Kathryn Strupp 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Program Manager 40.00 68572 0 0 Trevor Merrill 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 Program Manager 40.00 62400 0 0 0 Altour 1270 Avenue of the Americas New York NY 10020 Travel 186143 Torch Communications 9 Lafayette st 9 San Francisco CA 94103 Media consulting 133067 MKR Accounting 6927 Saroni Drive Oakland CA 94611 Accounting 76178 Michigan State University Press 1405 South Harrison Rd Rm 25 East Lansing MI 48823 Printing and Advertising 66220 4 0 6878603 1177091 0 8055694 0 0 8055694 120835 7934859 396743 396743 305625 305625 91118 700000 791118 0 791118 9651537 0 9651537 0 9651537 791118 0 0 10900646 6861860 10018154 8595744 9214409 45590813 9651537 0 0 0 791118 8860419 0 0 54451232 0 0 0 0 0 0 10900646 43550586 6861860 10018154 8595744 9214409 8860419 X Aditya Agarwalla 210 Calderon Ave 5 Glenwood Garden Apt Mountain View CA 94041 None Individual Thiel Fellowship Grant 50000 Alex Rodriguez 2004 Pump Hill Way SW Calgary Alberta CA T2V 4M4 None Individual Thiel Fellowship Grant 50000 Alexandra Lexi Smith 153 Plain st Hanover MA 02339 None Individual Thiel Fellowship Grant 50000 Anthony Zhang 729 Raymundo Ave Los Altos CA 94024 None Individual Thiel Fellowship Grant 50000 Azitra Inc 400 Farmington Ave Farmington CT 06032 None C-Corp Breakout Labs Grant - development of biotechnology relating to the microbiome 175000 Brian Truong 66 Pearl Street 2 Cambridge MA 02139 None Individual Thiel Fellowship Grant 37500 Cathy Tie 928 Mississauga Heights Mississauga Ontario CA L5C 1A6 None Individual Thiel Fellowship Grant 12500 Christian Owens Apt 12 20 Gainsford Street London UK SE12PG None Individual Thiel Fellowship Grant 50000 Eva Yingchong Shang 4114 Homestead Blvd Westborough MA 01581 None Individual Thiel Fellowship Grant 50000 George Matus 1578 Bowden Circle Salt Lake City UT 84117 None Individual Thiel Fellowship Grant 12500 Grace Xiao 6605 Napier Street Burnaby British Columbia CA BC V5B None Individual Thiel Fellowship Grant 50000 Hunter Rosenblume 6 Berkley Lane Syosset NY 11791 None Individual Thiel Fellowship Grant 25000 Ivonna Dumayan 1211 Jamic road Vineland NJ 08361 None Individual Thiel Fellowship Grant 50000 James Boehm 3108 142nd PL NE Bellvue WA 98007 None Individual Thiel Fellowship Grant 50000 Jason Marmon 3 Hunting Trail Armonk NY 10504 None Individual Thiel Fellowship Grant 25000 Jesse Leimgruber 374 Vista Oak Drive Longwood FL 32779 None Individual Thiel Fellowship Grant 50000 Jihad El Kawass 255 King street apt 326 San Francisco CA 94107 None Individual Thiel Fellowship Grant 12500 Joey Levy 661 NW 101 Terrace Plantation FL 33324 None Individual Thiel Fellowship Grant 50000 Joseph Charles Krug 851 S Prairie st Knoxville IL 61448 None Individual Thiel Fellowship Grant 50000 Lucas Demetri Sophinos 101 W Broadway Suite 200 San Diego CA 92101 None Individual Thiel Fellowship Grant 50000 Matthew Arbesfeld 62 Hancock Street Lexington MA 02420 None Individual Thiel Fellowship Grant 50000 Matthew Salsamendi 2971 SW 17 Place Fort Lauderdale FL 33312 None Individual Thiel Fellowship Grant 50000 Max Lock 6 Fieldstone Lane Bryn Mawr PA 19010 None Individual Thiel Fellowship Grant 5870 Megan Grassell PO Box 2015 Wilson WY 83014 None Individual Thiel Fellowship Grant 50000 Nick Mares 300 E Riverside Drive Austin TX 78704 None Individual Thiel Fellowship Grant 50000 Pamela Valdes Esteva Canada 184 Jardines del Pedregal Mexico City MX 01900 None Individual Thiel Fellowship Grant 50000 Panashe Kudzai Mahachi 34 Banner Crescent Ajax Ontario CA L1S3S9 None Individual Thiel Fellowship Grant 50000 Phenomenal Foods Caroline Beckman 548 Market Street 86993 San Francisco CA 94104 None Individual Thiel Fellowship Grant 12500 Presley Ocean Pleasant 39A Gramercy Park North 6C New York NY 10010 None Individual Thiel Fellowship Grant 12500 Raul Jordan Residencial Nova Casa 17 San Pedro Sula HO 21104 None Individual Thiel Fellowship Grant 44500 Rohith Varanasi 4 Rockingham Drive Monmouth Junction NJ 08852 None Individual Thiel Fellowship Grant 25000 Samuel Forcier-Poirier 118 Highfiled Montreal Quebec CA H3P1C8 None Individual Thiel Fellowship Grant 50000 Seatrec Inc 248 East Foothill Blvd Ste 200 Monrovia CA 91016 None C-Corp Breakout Labs Grant - development of new renewable energy technology 150000 Simon Tian Neptune Computer Inc 8760 Saguenay Avenue Brossard Quebec CA J4X 1P4 None Individual Thiel Fellowship Grant 12500 Sohail Prasad 340 S Lemon Ave 4848 Walnut CA 91789 None Individual Thiel Fellowship Grant 50000 Stacey Ferriera 340 E 18th Street 3D New York NY 10003 None Individual Thiel Fellowship Grant 12500 The Ocean Cleanup Boyan Slat Torenhove Martinus Nijhoflaan 2-18th floor Delft NL None Individual Thiel Fellowship Grant 50000 Zachary Latta 4080 18th Street San Francisco CA 94114 None Individual Thiel Fellowship Grant 12500 Zai Ming James Sun 1479 Folsom Street Unit 601 San Francisco CA 94102 None Individual Thiel Fellowship Grant 50000 Zoli Kahan 542 Brannan St Apt 412 San Francisco CA 94107 None Individual Thiel Fellowship Grant 12500 San Francisco Community Foundation One Embarcadero Center Suite 1400 San Francisco CA 94111 None PC Ainur Fund Grant 790000 BioInk Corp 75 Carmel Street San Francisco CA 94117 None C-Corp Breakout Labs Grant - development of new medical diagnostic technologies 350000 Blumio Inc 156 2nd Street San Francisco CA 94105 None C-Corp Breakout Labs Grant - development of wearable continuous blood pressure monitor technology 350000 Cal Wave Power Technologies Inc 1387 Scenic Avenue Berkeley CA 94708 None C-Corp Breakout Labs Grant - development of technology to convert energy from ocean waves to electricity 350000 Envisagenics Inc 335 Madiosn Avenue FL 3 New York NY 10017 None C-Corp Breakout Labs Grant - development of RNA therapeutics and related technologies 350000 Exabyte Inc 1161Mission Street Suite 505 San Francisco CA 94103 None C-Corp Breakout Labs Grant - development of materials discovery software platform 350000 Gel4Med Inc 15 Waverly Street Suite 210 Brighton MA 02135 None C-Corp Breakout Labs Grant - development of regenerative medicine technologies 350000 SciBac Inc 521 Cottonwood Drive Suite 131 Milpitas CA 95035 None C-Corp Breakout Labs Grant - development of technologies utilizing probiotics to treat disease 350000 UbiQD Inc 134 Eastgate Drive Los Alamos NM 87544 None C-Corp Breakout Labs Grant - development of technology to harvest energy using quantum dots 350000 Ras Lab Inc 300 Congress Street Suite 405 Quincy MA 02169 None C-Corp Breakout Labs Grant - development of synthetic muscle technology 300000 Flight Wave 1119 Colorado Ave Suite 12 Santa Monica CA 90401 None C-Corp Breakout Labs Grant - development of innovative drone technology 275000 Ashish Pandhi 91 Princess Street Hicksville NY 11801 None Individual Thiel Fellowship Grant 28701 Colton Jang 3001 Telegraph Ave 201 Berkeley CA 94705 None Individual Thiel Fellowship Grant 25000 Cynthia Sol Chen 340 Fremont Street Apt 3408 San Francisco CA 94105 None Individual Thiel Fellowship Grant 25000 Daria Evdokimova 483 Bryant Street San Francisco CA 94107 None Individual Thiel Fellowship Grant 25000 Dean Travers 150 1st Street Cambridge MA 02142 None Individual Thiel Fellowship Grant 50000 Frederick Edward Turner 680 Epic Way Apt 551 San Jose CA 95134 None Individual Thiel Fellowship Grant 25000 Helen Whitney Productions LLC 59 Bank Street Apt 6 New York NY 10014 None LLC Thiel Foundation General Grant - support for documentary film 100000 Helson Jose Taveras 260 King Street 779 San Francisco CA 94107 None Individual Thiel Fellowship Grant 25000 Iddo Jonathan Gino 388 Beale Street Apt 1013 San Francisco CA 94015 None Individual Thiel Fellowship Grant 25000 James Graham 4 Bolton Street Somerville MA 02143 None Individual Thiel Fellowship Grant 25000 Jesper Theil Thomsen 3330 Hamilton Way Los Angeles CA 90026 None Individual Thiel Fellowship Grant 25000 Jordon Decicco - Sunniva Cafe Inc 110 Wall Street New York NY 10005 None Individual Thiel Fellowship Grant 25000 Jorge Izquierdo Calle Perez Cidon 3A Madrid SP 28027 None Individual Thiel Fellowship Grant 25000 Lani Lazzari 100 Foxtop Drive Pittsburgh PA 15238 None Individual Thiel Fellowship Grant 25000 Laura Vaughan PO Box 99900 FX 503 682 RPO Waterloo Square Waterloo Ontario CA KN2JOC2 None Individual Thiel Fellowship Grant 25000 Mark Prokoudine Kickback Co 1459 18th Street 182 San Francisco CA 94107 None Individual Thiel Fellowship Grant 25000 Micah Gabriel Estis Green 820 West 3rd Street Apt 4128 Austin TX 78701 None Individual Thiel Fellowship Grant 25000 Nicholas Shekerdemian 29 Wolsey Road East Molesey UK KT89EN None Individual Thiel Fellowship Grant 25000 Peeyush Shrivastava 5873 Maxfli Lane Mason OH 45040 None Individual Thiel Fellowship Grant 25000 Phat Le - Lyfeboat Inc 45 Lansing Street Unit 2301 San Francisco CA 94105 None Individual Thiel Fellowship Grant 62500 Prahasith Veluvolu 14098 Colville Circle Carmel IN 46033 None Individual Thiel Fellowship Grant 25000 Robert Kirstiuk 16330 60th Avenue Surrey British Columbia CA V3S1S4 None Individual Thiel Fellowship Grant 75000 Samuel Wraver Bernstein - LoftSmart 524 Broadway FL 11 New York NY 10012 None Individual Thiel Fellowship Grant 25000 Shahed Khan Opentest Inc 729 Minna Street San Francisco CA 94103 None Individual Thiel Fellowship Grant 25000 Tara Bosch 1912-68 Smithi Street Vancouver Britich Columbia CA V6B0P4 None Individual Thiel Fellowship Grant 70000 Zaidur Rahman 338 Main Street Unit 14H San Francisco CA 94105 None Individual Thiel Fellowship Grant 25000 James Alison Calle de Pelayo 42 2DR Madrid SP 28004 None Individual Imitatio Grant - support for writing and teaching about mimetic theory 95000 Association Recherches Mimetique 42 RUE Diderot Montreuil FR 93100 None Nonprofit Foreign En Imitatio Grant -support for educational events 80000 Benoit Chantre 42 RUE Diderot Montreuil Pas-de-Calais FR None Individual Imitatio Grant - support for research and writing about mimetic theory 80000 Zymochem Inc 4 Anchor Drive Apt 231 Emeryville CA 94608 None C-Corp Breakout Labs Grant - development of microbe and bioprocesses technologies 75000 Mark Anspach Via Goito 8 Interno 6 Bologna IT 40126 None Individual Imitatio Grant - support for research and writing about mimetic theory 65000 Acton Institute 98 E Fulton Street Grand Rapids MI 49503 None PC Thiel Foundation General Grant - support for academic conference 50000 Cornerstone Forum PO Box 269 Sonoma CA 95476 None C-Corp Imitatio Grant - support for writing about mimetic theory 40000 Jean Pierre Dupuy 5 Rue de labb de lpe Paris FR 75005 None Individual Imitatio Grant - support for research and writing about mimetic theory 40000 William Johnsen 1042 Lakeside Drive SE East Grand Rapids MI 49506 None Individual Imitatio Grant - support for publishing series 40000 Mercatus Center Inc 3434 Washington Blvd FL 4 Arlington VA 22201 None PC Thiel Foundation General Grant - support for academic seminar 35000 Preaching Peace 118 Whittier Lane Lancaster PA 17602 None PC Imitatio Grant - support for education and events 30000 Ivan Camilo Vargas Castro Carrera 87a 91-41 Bogota District of Colom CO 111021 None Individual Imitatio Grant - support for event organization 19700 Jeremy Cai 400 Clementina St Apt 107 San Francisco CA 94107 None Individual Thiel Fellowship Grant 12500 Sheelah Hidden 33 Lonsdale Road Barnes London UK SW139JP None Individual Imitatio Grant - support for editorial work 11325 David Gornoski 2161 E County Road 540A 231 Lakeland FL 33813 None Individual Imitatio Grant - support for research and writing about mimetic theory 10000 Theology & Peace 1116 S 7th Street Goshen IN 46526 None PC Imitatio Grant - support for educational events 10000 Colloquium on Violence & Religion 3206 W Wimbledon Drive Augusta GA 30909 None PC Imitatio Grant - support for educational events 8000 Joel Hodge Locked Bag 4115 Fitzroy Melbourne Victoria AS 3065 None Individual Imitatio Grant - support for educational events 6000 Pedro Sette Camara e Silva Rua Hilrio de Gouveia 126 apt 202 Rio de Janeiro BR 22040-020 None Individual Imitatio Grant - support for writing about mimetic theory 6000 Sabarish Gnanamoorthy 44 Holmwood Street Richmond Hill Ontario CA L4B4K5 None Individual Thiel Foundation General Grant - development of youth entrepreneurship skills 5000 Raven Foundation 2624 Patriot Blvd Glenview IL 60026 None PC Imitatio Grant - support for educational outreach 4000 Index Theologicus Institute of Systematic Theology Karl Rahner Platz 1 Innsbruck AU 6020 None Nonprofit Foreign En Imitatio Grant - support for bibliographical/ archival work 2500 Ralph C Hancock 2075 North Canyon Road Provo UT 84604 None Individual Imitatio Grant - support for translation services 870 7527466 0 15 75 18 270804 Recovered Grants 611600 700000 0 270879 700000 970879 11 Per Breakout Labs agreement, grant funds are exchanged for equity. 0 0 0 0 0 0 0 0 0 0 X X 1 Peter Thiel 1 Letterman Drive Bldg C Suite 400 San Francisco CA 94129 11982078 X 1 627,000 shares of publicly traded corporate stock 11982078 2017-08-25 Accounting fees 92198 46099 0 Computer equipment 2017-12-31 38465 20043 SL 5.000000000000 8217 0 Aditya Agarwalla 210 Calderon Ave 5 Glenwood Garden Apt Mountain View CA 94041 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 1/4/2017, 11/3/2017 2017-01-13 Grant was in compliance. Alex Rodriguez 2004 Pump Hill Way SW Calgary Alberta CA T2V 4M4 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 1/23/2017, 10/26/17, 1/29/18 2017-01-23 Grant was in compliance. Alexandra Lexi Smith 153 Plain st Hanover MA 02339 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 11/8/17, 4/2/18 2017-01-13 Grant was in compliance. Anthony Zhang 729 Raymundo Ave Los Altos CA 94024 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 11/3/2017 2017-07-14 Grant was in compliance. Ashish Pandhi 91 Princess Street Hicksville NY 11801 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 28701 No. 9/5/17, 2/8/18 2017-02-03 Grant was in compliance. Association Recherches Mimetique 42 RUE Diderot Montreuil FR 93100 2017-02-03 80000 Imitatio Grant - support for educational events. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 80000 No. 2/7/2018 2017-11-06 Grant was in compliance. Azitra Inc 400 Farmington Ave Farmington CT 06032 2016-09-29 350000 Breakout Labs Grant - development of biotechnology relating to the microbiome. 175000 No. 1/6/2018 2017-01-13 Grant was in compliance. Benoit Chantre 42 RUE Diderot Montreuil Pas-de-Calais FR 2017-02-03 80000 Imitatio Grant - support for research and writing about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 80000 No. 1/30/2017 2017-02-03 Grant was in compliance. BioInk Corp 75 Carmel Street San Francisco CA 94117 2017-03-21 350000 Breakout Labs Grant - development of new medical diagnostic technologies. 350000 No. 3/15/2017 2017-03-21 Grant was in compliance. Blumio Inc 156 2nd Street San Francisco CA 94105 2017-05-30 350000 Breakout Labs Grant - development of wearable continuous blood pressure monitor technology. 350000 No. 1/6/2018 2017-05-30 Grant was in compliance. Brian Truong 66 Pearl Street 2 Cambridge MA 02139 2016-02-09 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $12,500 is recorded as payable to be distributed in 2018. 37500 No. 11/3/2017 2017-01-13 Grant was in compliance. Cal Wave Power Technologies Inc 1387 Scenic Avenue Berkeley CA 94708 2017-12-01 350000 Breakout Labs Grant - development of technology to convert energy from ocean waves to electricity. 350000 No. 1/11/2018 2017-12-01 Grant was in compliance. Cathy Tie 928 Mississauga Heights Mississauga Ontario CA L5C 1A6 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 3/28/2017 2017-03-28 Grant was in compliance. Christian Owens Apt 12 20 Gainsford Street London UK SE12PG 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 3/6/17, 8/2/2017 2017-08-02 Grant was in compliance. Colton Jang 3001 Telegraph Ave 201 Berkeley CA 94705 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 10/31/17, 1/25/18 2017-07-14 Grant was in compliance. Cornerstone Forum PO Box 269 Sonoma CA 95476 2017-02-01 40000 Imitatio Grant - support for writing about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 40000 No. 1/29/2018 2017-01-13 Grant was in compliance. Cynthia Sol Chen 340 Fremont Street Apt 3408 San Francisco CA 94105 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 10/6/17, 1/2/18 2017-07-14 Grant was in compliance. Daria Evdokimova 483 Bryant Street San Francisco CA 94107 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 1/19/2018 2017-07-14 Grant was in compliance. David Gornoski 2161 E County Road 540A 231 Lakeland FL 33813 2017-01-11 10000 Imitatio Grant - support for research and writing about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 10000 No. 12/28/2017 2017-01-15 Grant was in compliance. Dean Travers 150 1st Street Cambridge MA 02142 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 50000 No. 1/17/18, 5/17/18 2017-07-14 Grant was in compliance. Envisagenics Inc 335 Madiosn Avenue FL 3 New York NY 10017 2017-01-25 350000 Breakout Labs Grant - development of RNA therapeutics and related technologies. 350000 No. 2/12/2018 2017-12-01 Grant was in compliance. Eva Yingchong Shang 4114 Homestead Blvd Westborough MA 01581 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 8/4/17, 3/21/2018 2017-08-04 Grant was in compliance. Exabyte Inc 1161Mission Street Suite 505 San Francisco CA 94103 2017-05-19 350000 Breakout Labs Grant - development of materials discovery software platform. 350000 No. 1/31/2018 2017-05-19 Grant was in compliance. Flight Wave 1119 Colorado Ave Suite 12 Santa Monica CA 90401 2017-06-06 275000 Breakout Labs Grant - development of innovative drone technology. 275000 No. 1/8/2018 2017-06-06 Grant was in compliance. Frederick Edward Turner 680 Epic Way Apt 551 San Jose CA 95134 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 12/14/2017 2017-07-14 Grant was in compliance. Gel4Med Inc 15 Waverly Street Suite 210 Brighton MA 02135 2017-02-24 350000 Breakout Labs Grant - development of regenerative medicine technologies. 350000 No. 3/26/2018 2017-02-24 Grant was in compliance. George Matus 1578 Bowden Circle Salt Lake City UT 84117 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 10/17/2016 2017-01-13 Grant was in compliance. Grace Xiao 6605 Napier Street Burnaby British Columbia CA BC V5B 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 3/6/2017 2017-01-13 Grant was in compliance. Helen Whitney Productions LLC 59 Bank Street Apt 6 New York NY 10014 2017-05-25 100000 Thiel Foundation General Grant - support for documentary film. 100000 No. 6/17/2017 2017-05-25 Grant was in compliance. Helson Jose Taveras 260 King Street 779 San Francisco CA 94107 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 10/30/17, 1/25/18 2017-07-14 Grant was in compliance. Hunter Rosenblume 6 Berkley Lane Syosset NY 11791 2016-06-15 50000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $10,416.67 is recorded as payable to be distributed in 2018. 25000 No. 12/12/2017 2017-01-13 Grant was in compliance. Iddo Jonathan Gino 388 Beale Street Apt 1013 San Francisco CA 94015 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 2/6/2018 2017-07-14 Grant was in compliance. Index Theologicus Institute of Systematic Theology Karl Rahner Platz 1 Innsbruck AU 6020 2017-11-27 2500 Imitatio Grant - support for bibliographical/ archival work. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 2500 No. 6/15/2018 2017-11-27 Grant was in compliance. Ivan Camilo Vargas Castro Carrera 87a 91-41 Bogota District of Colom CO 111021 2017-02-27 19700 Imitatio Grant - support for event organization. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 19700 No. 5/10/2017 2017-04-27 Grant was in compliance. Ivonna Dumayan 1211 Jamic road Vineland NJ 08361 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 1/23/2017 2017-01-13 Grant was in compliance. James Alison Calle de Pelayo 42 2DR Madrid SP 28004 2017-01-25 95000 Imitatio Grant - support for writing and teaching about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 95000 No. 1/29/2018 2017-01-27 Grant was in compliance. James Boehm 3108 142nd PL NE Bellvue WA 98007 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 1/23/2017 2017-01-13 Grant was in compliance. James Graham 4 Bolton Street Somerville MA 02143 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 6/7/2017 2017-07-14 Grant was in compliance. Jason Marmon 3 Hunting Trail Armonk NY 10504 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 25000 No. 6/1/2016, 8/10/2016 2017-01-13 Grant was in compliance. Jean Pierre Dupuy 5 Rue de labb de lpe Paris FR 75005 2017-02-22 40000 Imitatio Grant - support for research and writing about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 40000 No. 2/20/2018 2017-02-22 Grant was in compliance. Jeremy Cai 400 Clementina St Apt 107 San Francisco CA 94107 2017-01-13 12500 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 1/13/2017 2017-01-13 Grant was in compliance. Jesper Theil Thomsen 3330 Hamilton Way Los Angeles CA 90026 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 12/4/18, 3/13/18 2017-07-14 Grant was in compliance. Jesse Leimgruber 374 Vista Oak Drive Longwood FL 32779 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 4/4/2017 2017-01-13 Grant was in compliance. Jihad El Kawass 255 King street apt 326 San Francisco CA 94107 2015-11-03 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 5/1/2016 2017-01-13 Grant was in compliance. Joel Hodge Locked Bag 4115 Fitzroy Melbourne Victoria AS 3065 2017-08-02 6000 Imitatio Grant - support for educational events. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 6000 No. 6/7/2018 2017-08-03 Grant was in compliance. Joey Levy 661 NW 101 Terrace Plantation FL 33324 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 3/8/2017 2017-01-13 Grant was in compliance. Jordon Decicco - Sunniva Cafe Inc 110 Wall Street New York NY 10005 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 10/26/17, 1/9/18 2017-07-14 Grant was in compliance. Jorge Izquierdo Calle Perez Cidon 3A Madrid SP 28027 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 5/16/2018 2017-07-14 Grant was in compliance. Joseph Charles Krug 851 S Prairie st Knoxville IL 61448 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 3/30/2017 2017-01-13 Grant was in compliance. Lani Lazzari 100 Foxtop Drive Pittsburgh PA 15238 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 12/14/17, 5/15/18 2017-07-14 Grant was in compliance. Laura Vaughan PO Box 99900 FX 503 682 RPO Waterloo Square Waterloo Ontario CA KN2JOC2 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 6/13/2018 2017-07-14 Grant was in compliance. Lucas Demetri Sophinos 101 W Broadway Suite 200 San Diego CA 92101 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 4/11/2017 2017-01-13 Grant was in compliance. Mark Anspach Via Goito 8 Interno 6 Bologna IT 40126 2017-02-03 65000 Imitatio Grant - support for research and writing about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 65000 No. 8/2/2017 2017-08-02 Grant was in compliance. Mark Prokoudine Kickback Co 1459 18th Street 182 San Francisco CA 94107 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 1/10/2018 2017-07-14 Grant was in compliance. Matthew Arbesfeld 62 Hancock Street Lexington MA 02420 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 4/11/2017 2017-01-13 Grant was in compliance. Matthew Salsamendi 2971 SW 17 Place Fort Lauderdale FL 33312 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 1/4/2017 2017-01-13 Grant was in compliance. Max Lock 6 Fieldstone Lane Bryn Mawr PA 19010 2015-12-01 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 5870 No. 3/1/2016, 12/9/2016 2017-01-13 Grant was in compliance. Megan Grassell PO Box 2015 Wilson WY 83014 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 3/16/17, 8/1/2017 2017-08-01 Grant was in compliance. Micah Gabriel Estis Green 820 West 3rd Street Apt 4128 Austin TX 78701 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $62,500 is recorded as payable to be distributed in 2018. 25000 No. 10/31/17, 3/1/18 2017-07-14 Grant was in compliance. Nicholas Shekerdemian 29 Wolsey Road East Molesey UK KT89EN 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 12/27/2017 2017-07-14 Grant was in compliance. Nick Mares 300 E Riverside Drive Austin TX 78704 2016-01-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 3/16/2017 2017-04-12 Grant was in compliance. Pamela Valdes Esteva Canada 184 Jardines del Pedregal Mexico City MX 01900 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 2/15/17, 8/15/2017 2017-08-15 Grant was in compliance. Panashe Kudzai Mahachi 34 Banner Crescent Ajax Ontario CA L1S3S9 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 3/15/17, 6/21/2017 2017-06-21 Grant was in compliance. Pedro Sette Camara e Silva Rua Hilrio de Gouveia 126 apt 202 Rio de Janeiro BR 22040-020 2017-02-14 6000 Imitatio Grant - support for writing about mimetic theory. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 6000 No. 8/10/2017 2017-08-10 Grant was in compliance. Peeyush Shrivastava 5873 Maxfli Lane Mason OH 45040 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 12/18/17, 3/21/18 2017-07-14 Grant was in compliance. Phat Le - Lyfeboat Inc 45 Lansing Street Unit 2301 San Francisco CA 94105 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $37,500 is recorded as payable to be distributed in 2018. 62500 No. 11/20/2017 2017-07-14 Grant was in compliance. Phenomenal Foods Caroline Beckman 548 Market Street 86993 San Francisco CA 94104 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 4/23/2016, 8/12/2016 2017-01-13 Grant was in compliance. Prahasith Veluvolu 14098 Colville Circle Carmel IN 46033 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 3/29/18, 5/15/18 2017-07-14 Grant was in compliance. Presley Ocean Pleasant 39A Gramercy Park North 6C New York NY 10010 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 3/29/2017 2017-01-13 Grant was in compliance. Ralph C Hancock 2075 North Canyon Road Provo UT 84604 2017-02-14 870 Imitatio Grant - support for translation services. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 870 No. 2/14/2017 2017-02-14 Grant was in compliance. Ras Lab Inc 300 Congress Street Suite 405 Quincy MA 02169 2017-09-15 300000 Breakout Labs Grant - development of synthetic muscle technology. 300000 No. 2/12/2018 2017-09-15 Grant was in compliance. Raul Jordan Residencial Nova Casa 17 San Pedro Sula HO 21104 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,783.34 is recorded as payable to be distributed in 2018. 44500 No. 1/23/2018 2017-01-13 Grant was in compliance. Robert Kirstiuk 16330 60th Avenue Surrey British Columbia CA V3S1S4 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $25,000 is recorded as payable to be distributed in 2018. 75000 No. 1/16/18, 5/22/18 2017-07-14 Grant was in compliance. Rohith Varanasi 4 Rockingham Drive Monmouth Junction NJ 08852 2016-06-15 50000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $10,416.67 is recorded as payable to be distributed in 2018. 25000 No. 12/12/2017 2017-01-13 Grant was in compliance. Sabarish Gnanamoorthy 44 Holmwood Street Richmond Hill Ontario CA L4B4K5 2017-12-28 5000 Thiel Foundation General Grant - development of youth entrepreneurship skills. 5000 No. 12/28/2017 2017-12-28 Grant was in compliance. Samuel Forcier-Poirier 118 Highfiled Montreal Quebec CA H3P1C8 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 3/8/17, 8/10/2017 2017-08-10 Grant was in compliance. Samuel Wraver Bernstein - LoftSmart 524 Broadway FL 11 New York NY 10012 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 1/10/18, 5/10/18 2017-07-14 Grant was in compliance. SciBac Inc 521 Cottonwood Drive Suite 131 Milpitas CA 95035 2017-04-03 350000 Breakout Labs Grant - development of technologies utilizing probiotics to treat disease. 350000 No. 1/31/2018 2017-04-03 Grant was in compliance. Seatrec Inc 248 East Foothill Blvd Ste 200 Monrovia CA 91016 2016-04-07 350000 Breakout Labs Grant - development of new renewable energy technology. 150000 No. 1/6/2018 2017-09-06 Grant was in compliance. Shahed Khan Opentest Inc 729 Minna Street San Francisco CA 94103 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 1/26/18, 4/10/18 2017-07-14 Grant was in compliance. Sheelah Hidden 33 Lonsdale Road Barnes London UK SW139JP 2017-06-07 11325 Imitatio Grant - support for editorial work. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 11325 No. 6/7/2017 2017-06-07 Grant was in compliance. Simon Tian Neptune Computer Inc 8760 Saguenay Avenue Brossard Quebec CA J4X 1P4 2015-11-19 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 1/10/2017 2017-01-13 Grant was in compliance. Sohail Prasad 340 S Lemon Ave 4848 Walnut CA 91789 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $20,833.34 is recorded as payable to be distributed in 2018. 50000 No. 6/23/2017 2017-06-23 Grant was in compliance. Stacey Ferriera 340 E 18th Street 3D New York NY 10003 2015-12-15 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 5/1/2016. 10/26/16 2017-01-13 Grant was in compliance. Tara Bosch 1912-68 Smithi Street Vancouver Britich Columbia CA V6B0P4 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $30,000 is recorded as payable to be distributed in 2018. 70000 No. 12/28/17, 5/8/18 2017-07-14 Grant was in compliance. The Ocean Cleanup (Boyan Slat) Torenhove Martinus Nijhoflaan 2-18th floor Delft NL 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 3/20/2017 2017-03-20 Grant was in compliance. UbiQD Inc 134 Eastgate Drive Los Alamos NM 87544 2017-10-02 350000 Breakout Labs Grant - development of technology to harvest energy using quantum dots. 350000 No. 1/25/2018 2017-10-02 Grant was in compliance. William Johnsen 1042 Lakeside Drive SE East Grand Rapids MI 49506 2017-02-03 40000 Imitatio Grant - support for publishing series. Grant spent on writing, teaching, and preparing for publications and works concerning mimetic theory. 40000 No. 2/3/2017 2017-02-03 Grant was in compliance. Zachary Latta 4080 18th Street San Francisco CA 94114 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 7/13/2016 2017-01-13 Grant was in compliance. Zai Ming James Sun 1479 Folsom Street Unit 601 San Francisco CA 94102 2016-06-15 100000 Thiel Fellowship Grant. The grant was awarded in 2016. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 50000 No. 4/4/2017, 6/23/2017 2017-01-13 Grant was in compliance. Zaidur Rahman 338 Main Street Unit 14H San Francisco CA 94105 2017-07-14 100000 Thiel Fellowship Grant. The grant was awarded in 2017. The amount expended was the amount distributed in 2017. $50,000 is recorded as payable to be distributed in 2018. 25000 No. 12/19/17, 3/29/18 2017-07-14 Grant was in compliance. Zoli Kahan 542 Brannan St Apt 412 San Francisco CA 94107 2015-12-16 100000 Thiel Fellowship Grant. The grant was awarded in 2015. The amount expended was the amount distributed in 2017. $0 is recorded as payable to be distributed in 2018. 12500 No. 4/15/2017 2017-01-13 Grant was in compliance. Zymochem Inc 4 Anchor Drive Apt 231 Emeryville CA 94608 2017-04-12 75000 Breakout Labs Grant - development of microbe and bioprocesses technologies. 75000 No. 3/1/2018 2017-04-12 Grant was in compliance. Other Increases in Net Assets or Fund Balances Form 990-PF Part III, line 3 Prior year grants that were recovered in 2016 and inadvertently not previously listed totaled $700,000. Upon recovery, the grant proceeds were re-invested in the grantee as a mission-related investment. Mutual Funds and Corporate Stock 9205663 9205663 Other Investments FMV 6095000 6095000 Computer equipment 38465 28260 10205 10205 Legal fees 46742 1854 43034 Other Investments - Domain Name 5363 5363 5363 Hosted events 586143 0 518593 Meal and entertainment 33646 0 31368 Reference materials 15510 0 12727 Telephone 5250 0 1453 Postage and delivery 2688 0 2464 Office supplies 973 0 186 Grant processing expenses 7900 0 7900 Miscellaneous 1965 0 1713 Licenses and permits 177 0 0 Dues and subscriptions 13557 0 9796 Contract labor 41830 0 41830 Equipment 37149 0 35242 Bank service charges 90 0 0 Communications & PR 155652 0 130609 Honorariums 15500 0 15500 Recruitment 1281 0 861 Royalty Income 75 0 75 1517 Fund I K-1 Interest Income 19030 1517 Fund I K-1 Net LT Cap Gains 14563 1517 Fund I K-1 Box 13K Portfolio Expenses -78142 BVLP K-1 Interest Income 667 BVLP K-1 Box 13K portfolio Expenses -4380 BVLP K-1 Box 13W Specially Alloc Depr -659 Recovered Grants 700000 700000 PY grants recovered in 2016 and inadvertently not previously listed 700000 Deferred Taxes 84099 0 Taxes Payable 0 215000 Consulting fees 837575 0 837575 Translation fees 8671 0 8671 Other 82870 0 82870 Payroll service fees 7107 3553 0 Excise tax 218739 0 0 Other taxes 160 0 0