2018-11-14T15:08:59-06:00 2017-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990PF 2017-01-01 260799587 THE HEISING-SIMONS FOUNDATION HEIS 6508870277 400 MAIN STREET NO 200 LOS ALTOS CA 94022 JEFFREY P MALLOY TREASURER 6508870277 2018-11-13 1 MAGA E KISRIEV P01008919 4157810793 50.247.123.181 2018-11-13 15:27:54 PS P 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E AF8CEB370D326163F0BB3B0FE9FA6EE2BD1C282B 2017 2019-02-21 02:37:17Z X 505089441 X 19970757 496048 496048 55952824 150978164 59250271 0 2376959 76419629 62123278 1093197 0 1091007 3342303 0 3444219 1743948 0 1629445 133161 650 129764 61373 0 61321 977685 0 1002920 1556210 0 310 479656 0 1188383 0 1195666 491988 0 493007 26318 0 26198 1964942 1159339 1253130 13059164 1159989 10326987 73079872 62646505 86139036 1159989 72973492 -9719407 60963289 2829156 890035 890035 3170973 13933525 13933525 264676 399610 399610 32289958 10079842 10079842 327348710 465267516 465267516 4766847 1287296 3623475 3479551 3479551 79071621 11039362 11039362 448598569 505089441 505089441 1089650 1883919 30906664 41358717 2496000 3577000 34492314 46819636 X 414106255 458269805 414106255 458269805 448598569 505089441 414106255 -9719407 53882957 458269805 0 458269805 MEDALLION CAPITAL INVESTMENTS, LTD P 2014-04-01 2017-06-30 72130717 16205726 55924991 55924991 CHARLES SCHWAB P 2017-01-01 2017-12-31 75550000 75522167 27833 27833 EIGHTFOLD REAL ESTATE CAPITAL FUND V, LP P 2017-01-01 2017-12-31 1 1 1 RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC P 2017-01-01 2017-12-31 826156 826156 826156 MADRIGAL FOUNDATION FUND, LP P 2017-01-01 2017-12-31 2470937 2470937 2470937 PRIME FINANCE CMBS B-PIECE FUND I, LP P 2017-01-01 2017-12-31 353 353 353 59250271 0 58493327 458412014 0.127600 46144878 390439779 0.118187 32092248 298971466 0.107342 27931556 250179042 0.111646 18584781 253876616 0.073204 0.537979 0.107596 517429874 55673385 609633 56283018 73273491 X 609633 0 609633 0 609633 1896086 407000 0 2303086 X 2561 1690892 1690892 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 1 1 1 WWW.HSFOUNDATION.ORG JUDY BLUMENSTEIN 6508870277 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 DEANNA GOMBY 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PRESIDENT AND CEO 37.50 498932 91005 0 JEFFREY P MALLOY 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 COO AND TREASURER 37.50 356770 88181 0 BRIAN EULE 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 DIRECTOR OF COMMUNICATIONS & SECRETARY 37.50 235305 50844 0 ELIZABETH D SIMONS 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 CHAIR OF THE BOARD 20.00 0 0 0 MARK W HEISING 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 MEMBER OF THE BOARD 2.00 0 0 0 CAITLIN HEISING 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 VICE CHAIR OF THE BOARD 2.00 0 0 0 CYNTHIA ATHERTON 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM DIRECTOR 37.50 324380 90172 0 JUDY BLUMENSTEIN 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 DIRECTOR OF FINANCE 37.50 203674 81342 0 JOCHEN MARSCHALL 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM OFFICER 37.50 170407 73321 0 DEVRA WANG 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM DIRECTOR 30.00 153914 58835 0 BARBARA CHOW 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM DIRECTOR 37.50 196126 7689 0 25 THE BRIDGESPAN GROUP 2 COPLEY PLAZA STE 3700B BOSTON MA 02116 STRATEGIC PLANNING 200000 WILLIAMS GROUP 70 IONIA AVE SW STE 200 GRAND RAPIDS MI 495035139 COMMUNICATIONS ASSISTANCE 138731 LIANE WONG PO BOX 748 LOS ALTOS CA 94023 PROGRAM CONSULTING 70700 DEBORAH STARK 4727 BAYFIELDS RD HARWOOD MD 20776 PROGRAM CONSULTING 66538 0 MEETING FOR HOME VISITING FIELD COORDINATION AND LEADERSHIP WITH 10-12 HOME VISITING LEADERS, REPRESENTING FEDERAL ADVOCATES, STATE ADMINISTRATORS, PHILANTHROPY, NATIONAL HOME VISITING MODELS, RESEARCHERS, AND TECHNICAL ASSISTANCE PROVIDERS. THE FOUNDATION HAD ONE THREE-DAY EVENT WITH 35 PARTICIPANTS. 88299 TO COMPLETE THE DRAFTING AND EDITING OF THE ROADMAP, SUPPORT THE CREATION OF A SUITE OF PRODUCTS THAT WILL MAKE THE ROADMAP USEABLE TO ADVOCATES, AND TO CREATE A HOME FOR THE ROADMAP TO BE REFERENCED BY OTHER TYPES OF STAKEHOLDERS 152332 SPITFIRE STRATEGIES EXECUTIVE TRAINING PROGRAM DESIGNED TO GIVE A COHORT OF NONPROFIT EXECUTIVE DIRECTORS THE OPPORTUNITY TO HONE THEIR COMMUNICATIONS SKILLS AND STRATEGIES TO EFFECTIVELY SHARE THEIR VISION, INSPIRE ACTION, AND PROPEL THEIR WORK FORWARD - THUS BETTERING THEIR FIELDS WITH THEIR INCREASED EFFECTIVENESS. THERE WERE TWO WORKSHOPS WITH 6 PARTICIPANTS. 154200 COLLECT, ORGANIZE, AND SYNTHESIZE RELEVANT EARLY CHILDHOOD EDUCATION EVIDENCE AND GRANTS DATA TO INFORM STRATEGY DEVELOPMENT AND LOCATE THE FOUNDATION'S FUNDING WITHIN THE ECOLOGY OF PHILANTHROPIC EARLY CHILDHOOD EDUCATION SPENDING. THERE WAS ONE LEARNING SESSION DURING THE YEAR. 170140 EQUITY PRI - A PROGRAM-RELATED INVESTMENT TO PROVIDE PARENTS OF YOUNG CHILDREN WITH EASY-TO-USE TOOLS, INCLUDING A TEXT-BASED INTERVENTION, TO INFORM PARENTING ACTIVITIES AND APPROACHES, WHILE RAPIDLY SCALING AND IMPROVING THESE TOOLS TO REACH MORE PARENTS AND YOUNG CHILDREN 299999 299999 38433148 12937346 473939023 525309517 0 0 525309517 7879643 517429874 25871494 25871494 609633 609633 25261861 0 25261861 0 25261861 72973492 299999 73273491 609633 72663858 25261861 0 0 14258568 46395531 59567004 120221103 73273491 0 0 73273491 0 0 25261861 25261861 168232733 0 0 0 0 0 0 0 168232733 35392238 59567004 73273491 X ACADIA CENTER PO BOX 583 ROCKPORT ME 048560583 N/A PC ADVANCING ELECTRIFICATION OF TRANSPORTATION AND BUILDINGS 75000 ACCOUNTABILITY COUNSEL 244 KEARNY STREET FLOOR 6 SAN FRANCISCO CA 94108 N/A PC GENERAL SUPPORT 40000 ADELANTE ALABAMA WORKER CENTER 2104 CHAPEL HILL RD BIRMINGHAM AL 35216 N/A PC GENERAL SUPPORT 5000 ADVANCED ENERGY ECONOMY INSTITUTE 135 MAIN STREET SUITE 1320 SAN FRANCISCO CA 94105 N/A PC 21ST CENTURY ELECTRICITY SYSTEM, FEDERAL ENERGY REGULATORY COMMISSION ENGAGEMENT 672000 ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 900263291 N/A PC ADVANCING ECE POLICY IN CALIFORNIA 200000 ALLIANCE FOR CLIMATE EDUCATION INC 4696 BROADWAY SUITE 2 BOULDER CO 80304 N/A PC SAN FRANCISCO BAY AREA PROGRAM 30000 ALLIANCE FOR EARLY SUCCESS PO BOX 6756 LEAWOOD KS 66206 N/A PC GENERAL SUPPORT 900000 AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE 1200 NEW YORK AVENUE NW WASHINGTON DC 200053928 N/A PC MASS MEDIA SCIENCE AND ENGINEERING FELLOWS PROGRAM, STEM EQUITY ACHIEVEMENT (SEA) CHANGE 152000 AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 N/A PC TRANSITIONAL KINDERGARTEN QUALITY AND OUTCOME STUDY 22867 AMERICAN LEADERSHIP FORUM - SILICON VALLEY 1400 PARKMOOR AVENUE SUITE 280 SAN JOSE CA 95126 N/A PC SCHOLARSHIPS AND GENERAL SUPPORT 30000 ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY 1501 PAGE MILL ROAD PALO ALTO CA 94394 N/A PC GENERAL SUPPORT 30000 ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA 2020 N CENTRAL AVE PHOENIX AZ 85004 N/A PC DATA ASSIMILATION FOR DEEP TIME, LET'S TALK ABOUT MATH 278599 ASIAN AMERICAN-PACIFIC ISLANDERS IN PHILANTHROPY 300 FRANK H OGAWA PLAZA SUITE 256 OAKLAND CA 94612 N/A PC MEMBERSHIP DUES 5000 ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS 55 COLUMBUS AVE SAN FRANCISCO CA 941112101 N/A PC DEFENDING AGAINST MASS DEPORTATIONS 125000 ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH STREET SUITE 500 OAKLAND CA 946122820 N/A PC EXPANDING APEN'S RESEARCH CAPACITY 50000 ASPEN CENTER FOR PHYSICS 700 WEST GILLESPIE STREET ASPEN CO 816111197 N/A PC CONFERENCE ON HIGH TEMPERATURE SUPERCONDUCTIVITY 25000 ASPEN GLOBAL CHANGE INSTITUTE INC 104 MIDLAND AVENUE SUITE 205 BASALT CO 81621 N/A PC INTERDISCIPLINARY CLIMATE SCIENCE WORKSHOPS, THE ENERGY PROJECT 808779 ASSOCIATION OF STATE AND TRIBAL HOME VISITING INITIATIVES 639 MASSACHUSETTS AVE NE WASHINGTON DC 200026005 N/A PF IAFSP EXPERT PANEL 96896 ASYLUM ACCESS 1611 TELEGRAPH AVENUE SUITE 1111 OAKLAND CA 946122138 N/A PC GENERAL SUPPORT 40000 BARD COLLEGE PO BOX 5000 ANNANDALEONHUDSON NY 125045000 N/A PC BARD PRISON INITIATIVE 40000 BIPARTISAN POLICY CENTER INC 1225 I STREET NW STE 1000 WASHINGTON DC 20005 N/A PC EARLY CHILDHOOD INITIATIVE 200000 BLACK ALLIANCE FOR JUST IMMIGRATION 660 NOSTRAND AVENUE BROOKLYN NY 112163306 N/A PC GENERAL SUPPORT AND SAFETY BEYOND POLICING CONVENING 150000 BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION 2601 ENTERPRISE ROAD RENO NV 895121666 N/A PC FORCE SENSING AT THE QUANTUM LIMIT WITH LEVITATED MICROSPHERES: SENSING AND INTERFEROMETRY WITH A STANDING-WAVE TRAP 134016 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 941184503 N/A PC ACADEMY FOR ALL INITIATIVE 45000 CALIFORNIA ASSOCIATION FOR RESEARCH IN ASTRONOMY 65-1120 MAMALAHOA HIGHWAY KAMUELA HI 967438431 N/A PC KECK PLANET FINDER PRELIMINARY DESIGN PHASE 700000 CALIFORNIA BAR FOUNDATION 180 HOWARD STREET SUITE 1220 SAN FRANCISCO CA 941051614 N/A PC BUILDING A PIPELINE OF REFORM-MINDED PROSECUTORS 85000 CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK 1182 MARKET ST SUITE 300 SAN FRANCISCO CA 94102 N/A PC GENERAL SUPPORT, PARENT VOICES 20TH ANNIVERSARY EVENT 105000 CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 EAST CALIFORNIA BOULEVARD PASADENA CA 91125 N/A PC 51 PEGASI B FELLOW KATHERINE DE KLEER, DOWN BUT NOT OUT: THE WHITE DWARF SURVIVORS OF LOW-LUMINOSITY THERMONUCLEAR SUPERNOVAE, FIBER INJECTION MODULE FOR THE KECK PLANET IMAGER CHARACTERIZER, HIGH CONTRAST CORONAGRAPH MODULE FOR THE KECK PLANET IMAGER AND CHARACTERIZER SYSTEM, OBSERVING THE ORIGIN OF THE UNIVERSE, THE SHOCKING REALITY OF DUSTY CATACLYSMS: BUILDING GATTINI-IR 807676 CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION 260 MAIN STREET SUITE 200 REDWOOD CITY CA 94063 N/A PC CALIFORNIA STEAM SYMPOSIUM 25000 CALMATTERS 1017 L STREET 261 SACRAMENTO CA 958140000 N/A PC GENERAL SUPPORT 50000 CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 N/A PC GENERAL SUPPORT 100000 CENTER FOR COMMUNITY CHANGE 1536 U ST NW WASHINGTON DC 20009 N/A PC STRENGTHENING A NATIONAL INFRASTRUCTURE FOR EARLY CHILDHOOD EDUCATION 250000 CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES 1100 11TH STREET SUITE 311 SACRAMENTO CA 958140000 N/A PC GRID, CLEAN ENERGY, CLIMATE POLICY, WESTERN GRID GROUP 321500 CENTER FOR INVESTIGATIVE REPORTING INC 1400 65TH STREET SUITE 200 EMERYVILLE CA 946081020 N/A PC GENERAL SUPPORT 300000 CENTER FOR LAW AND SOCIAL POLICY 1200 18TH STREET NW SUITE 200 WASHINGTON DC 20036 N/A PC ADVANCING THE EARLY CHILD CARE AND EDUCATION SYSTEM 300000 CHILD CARE ALLIANCE OF LOS ANGELES 815 COLORADO BLVD SUITE C LOS ANGELES CA 900411757 N/A PC CALIFORNIA EARLY CARE AND EDUCATION WORKFORCE REGISTRY 125500 CHILD CARE COORDINATING COUNCIL OF SAN MATEO COUNTY INC 330 TWIN DOLPHIN DRIVE STE 119 REDWOOD CITY CA 940651455 N/A PC BUILD UP FOR SAN MATEO COUNTY'S CHILDREN 85000 CHILD CARE LAW CENTER 445 CHURCH STREET 4TH FLOOR SAN FRANCISCO CA 94114 N/A PC GENERAL SUPPORT 75000 CHILD TRENDS INCORPORATED 7315 WISCONSIN AVE STE 1200W BETHESDA MD 208143666 N/A PC INCORPORATING HOME VISITING DATA INTO STATE EARLY CHILDHOOD INTEGRATED DATA SYSTEMS 250000 CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 N/A PC MOVING CALIFORNIA TOWARD A HIGHER QUALITY EARLY CHILDHOOD SYSTEM 200000 CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 941081801 N/A PC ASIAN PRISONER SUPPORT COMMITTEE "CELEBRATING OUR ROOTS" RECEPTION 5000 CITIZENS UTILITY BOARD 309 W WASHINGTON STREET STE 800 CHICAGO IL 60606 N/A PC MAXIMIZING THE CONSUMER VALUE FROM ELECTRIC VEHICLE DEPLOYMENT 75000 CIVIL RIGHTS CORPS 916 G ST NW APT 701 WASHINGTON DC 200014574 N/A PC GENERAL SUPPORT 25000 CLEAN AIR TASK FORCE INC 114 STATE STREET 6TH FLOOR BOSTON MA 02109 N/A PC METHANE EMISSIONS REDUCTION IN THE U.S. AND CANADA 50000 CLIMATE CENTRAL INC ONE PALMER SQUARE SUITE 330 PRINCETON NJ 08542 N/A PC CLIMATE MATTERS: REACHING MILLIONS THROUGH THE WEATHERCAST 355000 CLIMATE POLICY INITIATIVE INC 235 MONTGOMERY STREET 13TH FLOOR SAN FRANCISCO CA 941043006 N/A POF ELECTRIC UTILITY CAPITAL RECYCLING AND SECURITIZATION, FINANCING COLORADO'S CLEAN ENERGY TRANSITION 220000 COLLABORATIVE LABELING AND APPLIANCE STANDARDS PROGRAM 1401 K STREET NW SUITE 1100 WASHINGTON DC 200053418 N/A PC GENERAL SUPPORT 500000 COLLEGE TRACK 112 LINDEN STREET OAKLAND CA 94607 N/A PC SCHOLARSHIPS AND SUPPORT FOR UNDOCUMENTED STUDENTS 110000 COLORADO SEMINARY 2199 S UNIVERSITY BLVD DENVER CO 80210 N/A PC EXTENDING THE LEARNING AND TEACHING WITH LEARNING TRAJECTORIES TOOL (LT2). 277680 COMMITTEE TO PROTECT JOURNALISTS 330 SEVENTH AVE 11TH FLOOR NEW YORK NY 100015010 N/A PC DEFENDING PRESS FREEDOM IN THE UNITED STATES 100000 COMMON JUSTICE INC 540 ATLANTIC AVENUE 4TH FLOOR BROOKLYN NY 11217 N/A PC GENERAL SUPPORT 200000 COMMUNICATION CONSORTIUM MEDIA CENTER 1300 EYE ST NW SUITE 400E WASHINGTON DC 20005 N/A PC GUIDEPOSTS FOR EARLY LEARNING, POLICY DEVELOPMENTS AND DEVELOPMENTS 25000 COMMUNICATION NETWORK 718 7TH STREET NW 2ND FLOOR WASHINGTON DC 20001 N/A PC MEMBERSHIP DUES AND GENERAL SUPPORT 10000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 N/A PC BAY AREA EARLY CHILDHOOD FUNDERS MEMBERSHIP DUES, EDUCATORS FOR FAIR CONSIDERATION, PROJECT SUPPORT FOR RJOY, RENAISSANCE JOURNALISM AND STORYTELLING CENTER, RESTORATIVE JUSTICE FOR OAKLAND YOUTH 513500 COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC 1861 BAY ROAD EAST PALO ALTO CA 94303 N/A PC LEGAL SERVICES FOR IMMIGRANT CHILDREN AND YOUTH, LEGAL SUPPORT FOR IMMIGRANT YOUTH AND THEIR FAMILIES 175000 CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY PO BOX 29361 SAN FRANCISCO CA 941290361 N/A PC CLIMATE AND ENERGY FUNDERS GROUP MEMBERSHIP DUES 5000 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 941184502 N/A PC GENERAL SUPPORT 30000 COUNCIL FOR A STRONG AMERICA 1212 NEW YORK AVE NW SUITE 300 WASHINGTON DC 200050000 N/A PC BUSINESS AND RETIRED MILITARY CHAMPIONS FOR EARLY MATH EDUCATION, UNEXPECTED MESSENGERS FOR EARLY MATH AND FAMILY ENGAGEMENT 300000 COUNCIL FOR THE ADVANCEMENT OF SCIENCE WRITING PO BOX 910 HEDGESVILLE WV 25427 N/A PC WORLD CONFERENCE OF SCIENCE JOURNALISTS 21921 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 1 MASSACHUSETTS AVE STE 700 WASHINGTON DC 200011406 N/A PC EARLY LEARNING STATE NETWORK IMPROVEMENT COMMUNITIES 375000 COUNCIL ON FOUNDATIONS INC 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 N/A PC MEMBERSHIP DUES 21600 COUNTY OF SAN MATEO HUMAN SERVICES AGENCY 1 DAVIS DRIVE BELMONT CA 94002 N/A PC SECOND ANNUAL IMMIGRANT INTEGRATION SUMMIT 4000 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 924072393 N/A PC TEACHING ENGLISH LEARNERS EARLY MATHEMATICS (TEEM) 81290 CURIODYSSEY 1651 COYOTE POINT DRIVE SAN MATEO CA 944011002 N/A PC GENERAL SUPPORT 30000 DAILY CALIFORNIAN EDUCATION FOUNDATION 2483 HEARST AVENUE BERKELEY CA 94709 N/A PC GENERAL SUPPORT 30000 DEFINE AMERICAN 900 S SHELBY STREET LOUISVILLE KY 402032532 N/A PC RESPONSIBLE JOURNALISM AND IMMIGRANT NARRATIVES IN MEDIA 150000 E C S V 1399 SANTEE DRIVE SAN JOSE CA 951221839 N/A PC PROFESSIONAL DEVELOPMENT INSTITUTE: DUAL LANGUAGE LEARNERS PLAN DEVELOPMENT AND PILOT IMPLEMENTATION 100000 EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 N/A PC GENERAL SUPPORT 30000 EASTSIDE COLLEGE PREPARATORY SCHOOL INC 1041 MYRTLE STREET EAST PALO ALTO CA 943032013 N/A PC JOURNALISM PROGRAM AND GENERAL SUPPORT 45000 EDSOURCE INC 436 14TH STREET SUITE 1005 OAKLAND CA 94612 N/A PC COVERING EARLY CHILDHOOD EDUCATION AND STRENGTHENING EDSOURCE TODAY 315000 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVE WALTHAM MA 024538313 N/A PC ENGAGING FAMILIES TO PROMOTE CHILDREN'S MATH LEARNING AND MOTIVATION, PLACE-BASED COLLABORATION FOR EARLY EDUCATION: LINKING CRADLE-TO-CAREER, WRAP-AROUND, AND P-3 APPROACHES, SUPPORTING SCHOOL READINESS: A STUDY OF THE INSTRUCTIONAL PRACTICES THAT PROMOTE MASTERY MOTIVATION AND MATHEMATICS LEARNING 673065 EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 98122 N/A NC FAMILY MATH FLUENCY 50000 ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA 1970 BROADWAY SUITE 1125 OAKLAND CA 946122234 N/A PC GENERAL SUPPORT 200000 ENVIRONMENTAL DEFENSE FUND INC 123 MISSION STREET SAN FRANCISCO CA 94105 N/A PC DOMESTIC AND INTERNATIONAL OCEANS, HABITAT EXCHANGE, WATER MANAGEMENT, NATURAL GAS WASTE WATER, AND CLIMATE SCIENCE, PROTECTING OUR ENVIRONMENT FROM THE IMPACTS OF NATURAL GAS 3050000 ENVIRONMENTAL VOLUNTEERS INC 2560 EMBARCADERO WAY PALO ALTO CA 943033319 N/A PC GENERAL SUPPORT 10000 EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 361042538 N/A PC GENERAL SUPPORT 200000 ERIKSON INSTITUTE 451 NORTH LASALLE STREET CHICAGO IL 60654 N/A PC PROMISING MATH IN EARLY CHILDHOOD: A CONFERENCE LINKING RESEARCH AND PRACTICE 50000 ESSIE JUSTICE GROUP 300 FRANK H OGAWA PLAZA SUITE 420 OAKLAND CA 946120000 N/A PC GENERAL SUPPORT 300000 FAMILIES IN SCHOOLS 1545 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900174508 N/A PC GENERAL SUPPORT 100000 FIRST FOCUS 1110 VERMONT AVE NW SUITE 900 WASHINGTON DC 200053538 N/A PC HOME VISITING COALITION 155000 FIVE KEYS SCHOOLS AND PROGRAMS 70 OAK GROVE STREET SAN FRANCISCO CA 94107 N/A PC GENERAL SUPPORT 30000 FOOTHILL - DE ANZA COMMUNITY COLLEGES FOUNDATION 12345 EL MONTE ROAD LOS ALTOS CA 94022 N/A PC FAMILY ENGAGEMENT INSTITUTE 275000 FOUNDATION FINANCIAL OFFICERS GROUP INC 19 MANTUA RD MOUNT ROYAL NJ 080611006 N/A PC MEMBERSHIP DUES 4800 FOUNDATION FOR MINORITY INTERESTS IN MEDIA INC 30 ROCKEFELLER PLAZA 1221 AVENUE OF THE AMERICAS 28TH FLOOR NEW YORK NY 10112 N/A PC GENERAL SUPPORT 65000 FRAMEWORKS INSTITUTE 1333 H STREET NW SUITE 700 WEST WASHINGTON DC 200054754 N/A PC FRAMING THE DISCOURSE AROUND FAMILY ENGAGEMENT, REFRAMING EARLY MATH 222000 FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 950354106 N/A PC CAFA MENTOR PROGRAM FOR SYSTEM-INVOLVED YOUTH 100000 FUND FOR GLOBAL HUMAN RIGHTS 1301 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON DC 20036 N/A PC GENERAL SUPPORT 80000 FUTURO MEDIA GROUP 361 WEST 125TH ST 6TH FLOOR NEW YORK NY 100274853 N/A PC GENERAL SUPPORT 100000 GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 200570001 N/A PC CAPTURING THE NEXT STAGE OF PRE-K EDUCATION: A STUDY OF FOUR-YEAR OLDS IN TULSA, OKLAHOMA 494761 GO KIDS INC 885 MORO DRIVE GILROY CA 950203260 N/A PC GENERAL SUPPORT 75000 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 1100 SEBASTOPOL CA 954731100 N/A PC MEMBERSHIP DUES 7000 GRANTMAKERS FOR EDUCATION 851 SW 6TH AVENUE SUITE 350 PORTLAND OR 97204 N/A PC MEMBERSHIP DUES 7500 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1725 DESALES STREET NW SUITE 404 WASHINGTON DC 200364406 N/A PC MEMBERSHIP DUES AND CONFERENCE SPONSORSHIP 52000 GREAT PLAINS INSTITUTE 2801 21ST AVENUE SOUTH MINNEAPOLIS MN 55407 N/A PC ENABLING GREENHOUSE GAS REDUCTIONS IN THE MIDCONTINENT ELECTRICITY GRID 300000 GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC 3939 CAMPBELL AVENUE ARLINGTON VA 22206 N/A PC EARLY EDUCATION REPORTING INITIATIVE 150000 GREATNONPROFITS 330 TWIN DOLPHIN DR SUITE 131 REDWOOD CITY CA 940651455 N/A PC SAN JOSE PILOT OF COMMUNITY-BASED CANVASSING 25000 GREEN TECHNOLOGY LEADERSHIP GROUP 426 17TH STREET SUITE 700 OAKLAND CA 94612 N/A PC DEVELOPING A NEW PATH FOR NET ENERGY METERING IN CALIFORNIA 50000 GREENLINING INSTITUTE 360 14TH STREET 2ND FLOOR OAKLAND CA 94612 N/A PC CALIFORNIA ELECTRIC VEHICLES "CHARGE AHEAD INITIATIVE" 163000 GROUNDSWELL FUND 436 14TH ST SUITE 1312 OAKLAND CA 946122709 N/A PC GENERAL SUPPORT 40000 GROWTH PHILANTHROPY NETWORK INC 122 EAST 42ND STREET 17TH FLOOR NEW YORK NY 10168 N/A PC LEARNING COMMUNITY ON SCALED IMPACT 20000 HENRY J KAISER FAMILY FOUNDATION 2400 SAND HILL ROAD MENLO PARK CA 940256941 N/A PC 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3607 18 55949217 3607 56445265 0 56448872 0 0 0 0 0 0 0 0 0 0 X X 1 ELIZABETH SIMONS DELAWARE TRUST I C/O JP MORGAN TRUST CO 500 STANTON NEWARK DE 19713 19970757 X ACCOUNTING FEES 61373 0 61321 PURSUANT TO IRC SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. JAMES BELL ASSOCIATES 3033 WILSON BLVD SUITE 650 ARLINGTON VA 22201 2014-10-06 99999 TO FACILITATE A LEARNING COMMUNITY AMONG FAMILY ENGAGEMENT IMPACT PROJECT GRANTEES, WITH A FOCUS ON ORGANIZATIONAL CAPACITY, SYSTEMS INTEGRATION, AND SUSTAINABILITY 99999 NONE 5/27/15, 9/11/15, 3/31/16, 7/28/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. MATHEMATICA POLICY RESEARCH INC PO BOX 2393 PRINCETON NJ 08543 2015-02-05 297959 TO CONDUCT A CROSS-GRANTEE PROCESS EVALUATION AND TO ASSESS THE FEASIBILITY OF LAUNCHING AN OUTCOME-FOCUSED EVALUATION OF FOUNDATION-SPONSORED PROJECTS THAT INFUSE AN EARLY MATH FOCUS INTO EXISTING FAMILY ENGAGEMENT PROGRAMS 297959 NONE 8/3/15, 1/25/26,2/1/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. NATIONAL JOURNAL GROUP INC 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 2015-08-28 220000 TO NATIONAL JOURNAL GROUP FOR TWO EARLY EDUCATION CONVENINGS AND TWO MONTHS OF EARLY EDUCATION EDITORIAL COVERAGE AS PART OF THE NEXT AMERICA DEMOGRAPHIC REPORTING SERIES 71808 NONE 2/29/16, 12/22/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. JAMES BELL ASSOCIATES 3033 WILSON BLVD SUITE 650 ARLINGTON VA 22201 2015-11-20 1982633 TO COLLECT, ANALYZE, AND DISSEMINATE INFORMATION AND RESEARCH FINDINGS ABOUT HOME VISITING PROGRAMS TO IMPROVE POLICY AND PRACTICE 669904 NONE 4/13/16, 10/31/16, 5/1/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. JOHNSON GROUP CONSULTING INC 175 RED PINE ROAD HINESBURG VT 05461 2016-04-25 10318 TO PARTIALLY SUPPORT THE MEDICAID AND HOME VISITING LEARNING NETWORK OF 11 STATES AND TO CONDUCT AN ANALYSIS OF CURRENT STATE POLICY 10312 NONE 1/2/2017 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. THE TEACHING DOCTORS 22 PEARCE MITCHEL PL STANFORD CA 94305 2016-06-27 157180 TO IMPLEMENT MATH SHELF, A TABLET-BASED PRESCHOOL NUMERACY PROGRAM, AND TO PILOT TEST METHODS FOR SUPPORTING TEACHERS TO IMPLEMENT HANDS-ON LEARNING EXPERIENCES THAT ARE LINKED TO CHILDREN'S TABLET-BASED EXPERIENCES 49437 FUNDS TRANSFERRED TO A TAX EXEMPT PUBLIC CHARITY. SEE STATEMENT. 11/30/16, 4/20/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. CLIMATE POLICY INITIATIVE INC 235 MONTGOMERY STREET 13TH FLOOR SAN FRANCISCO CA 94104 2016-12-01 145000 TO CREATE A CASE STUDY OF HOW TO USE FINANCIAL STRATEGIES TO MOTIVATE A UTILITY AND ITS REGULATOR TO ACCELERATE THE REPLACEMENT OF AGING FOSSIL GENERATION WITH CLEAN ENERGY 145000 NONE 4/3/17, 10/2/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. NELSON MULLINS RILEY & SCARBOROUGH LLP 740 15TH STREET NW SUITE 900 WASHINGTON DC 20005 2017-01-30 325000 FOR EDUCATIONCOUNSEL TO LEVERAGE THE OPPORTUNITIES WITHIN THE NEW EVERY STUDENT SUCCEEDS ACT (ESSA) TO BUILD BIRTH-TO-THIRD GRADE SYSTEMS AT THE STATE AND DISTRICT LEVEL 325000 NONE 8/4/2017 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. JOHNSON GROUP CONSULTING INC 175 RED PINE ROAD HINESBURG VT 05461 2017-05-05 75000 TO DEVELOP THREE CASE STUDIES OF STATE APPROACHES TO FINANCING HOME VISITING SYSTEMS, OFFER STATE-SPECIFIC TECHNICAL ASSISTANCE ON MEDICAID FINANCING FOR HOME VISITING, AND DISSEMINATE INFORMATION BASED ON THE CASE STUDIES AND STATE TECHNICAL ASSISTANCE 25001 NONE N/A ALL EXPENDITURES WILL BE MADE FOR PROPER PURPOSES. ASSOCIATION OF STATE AND TRIBAL HOME VISITING INITIATIVES 639 MASSACHUSETTS AVE NE WASHINGTON DC 20002 2017-06-19 96896 TO SUPPORT THE INSTITUTE FOR ADVANCEMENT OF FAMILY SUPPORT PROFESSIONALS IN CREATING THE CAREER COMPASS EXPERT PANEL 17350 NONE 12/8/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 98122 2017-08-17 50000 TO CONDUCT A FAMILY MATH FLUENCY LANDSCAPE SCAN AND TO DESIGN AND FACILITATE A FAMILY MATH FLUENCY CONVENING 50000 NONE 12/4/17 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. EXPENDITURE RESPONSIBILITY STATEMENT FORM 990-PF, PART VII-B, LINE 5C GRANTEE'S NAME: THE TEACHING DOCTORSANY DIVERSION BY GRANTEE: FUNDS TRANSFERRED TO A TAX EXEMPT PUBLIC CHARITY CREATED TO FULFILL THE SAME PURPOSE AS THE GRANT. PER FOUNDATION REQUEST, THE GRANTEE ACKNOWLEDGED THIS AS BREACH OF AGREEMENT, AGREED TO TERMINATE THE GRANT, TRANSFERRED THE REMAINING BALANCE TO THE PUBLIC CHARITY, AND AGREED NOT TO TRANSFER FOUNDATION FUNDS WITHOUT PERMISSION AGAIN. BANK OF AMERICA CORPORATION 2018933 2018933 AT&T INC 2016047 2016047 GOLDMAN SACHS 2021485 2021485 JPMORGAN CHASE 2015442 2015442 IBM CORP 2007935 2007935 MEDALLION CAPITAL INVESTMENTS, LTD. FMV 304881361 304881361 MADRIGAL FOUNDATION FUNDS, LP FMV 121483791 121483791 RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC FMV 31122893 31122893 MEDLEY HS F LLC FMV 7779471 7779471 FURNITURE 699705 288165 411540 411540 COMPUTER EQUIPMENT 301205 204273 96932 96932 ARTWORK 223266 51093 172173 172173 CONSTRUCTION IN PROCESS 315254 0 315254 315254 TENANT IMPROVEMENTS 3227417 743765 2483652 2483652 LEGAL FEES 133161 650 129764 SECURITY DEPOSIT 80000 105000 105000 FUNDS IN TRANSIT 76495953 8057445 8057445 LOAN RECEIVABLE (PROGRAM RELATED INVESTMENT) 2495668 2876917 2876917 INSURANCE 47220 0 47220 OFFICE SUPPLIES & EXPENSES 65733 0 64957 OFFICE EQUIPMENT 9323 0 9323 SOFTWARE 198327 0 196808 MEMBERSHIPS 13456 0 13356 TEMPORARY PERSONNEL 4759 0 7458 DIRECT CHARITABLE ACTIVITY EXPENDITURES 1626124 0 914008 PASSTHROUGH EXPENSES 0 1159339 0 PASSTHROUGH INCOME 2376959 UNREALIZED GAINS ON INVESTMENTS 53882957 DEFERRED TAX LIABILITY 2496000 3577000 HONORARIA 49000 0 49000 COMMUNICATIONS 171795 0 206232 PROGRAM CONSULTING 570753 0 561551 HUMAN RESOURCE 102186 0 102186 IT CONSULTANT 83951 0 83951 STATE TAXES & FEES 310 0 310 FEDERAL EXCISE TAXES 1555900 0 0