2018-07-31T19:23:35-05:00 2017-10-31 910189318 Moss Adams LLP 635 Campbell Technology Parkway Campbell CA 950085071 990PF 2016-11-01 942618409 HP Foundation HPFO 8589244341 1501 Page Mill Rd No MS1300 Palo Alto CA 94304 CATHERINE A LESJAK officer 8589244341 2018-07-15 1 Gregory M Lomazzi P00281327 4085587500 2018-07-30 2016 2022-09-23 18:48:47Z X 63980411 X X 1444 323017 452331 1019821 8700609 99484632 0 95 5532 9154479 1348370 0 0 0 63750 31875 31875 369878 4676 393092 18037 1494 0 1051355 39288 918676 1503020 77333 1343643 2984080 2822374 4487100 77333 4166017 4667379 1271037 440 30427394 30427394 25618205 24000 151284 151284 32556192 33401733 33401733 154588 0 0 58353425 63980411 63980411 103899 175593 87470 249176 105295 0 296664 424769 X 27588674 63555642 30468087 0 58056761 63555642 58353425 63980411 58056761 4667379 4849880 67574020 4018378 63555642 ISHARES MSCI EAFE INTL INDEX 8795907 8673296 122611 122611 ISHARES U.S. AGGREGATE BOND INDEX 10388698 10298455 90243 90243 ISHARES RUSSELL 1000 LARGE CAP INDEX 45788937 44503883 1285054 1285054 U.S. DEBT INDEX FUND B 9638909 9594427 44482 44482 RUSSELL 1000 INDEX FUND B 24039344 27959901 -3920557 -3920557 FROM K-1 P 8919 8919 8919 FROM K-1 P 823918 823918 823918 -1545330 0 6062057 34179610 0.177359 5381671 68296449 0.078799 11373727 62943196 0.180698 6711840 46541005 0.144213 4802550 50240461 0.095591 0.676660 0.135332 34033447 4605814 12710 4618524 4166017 25421 0 25421 0 25421 177051 177051 X 151630 151630 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 1 1 N/A THE ORGANIZATION 8589244341 1501 Page Mill Rd No MS1300 Palo Alto CA 94304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 ANTONIO LUCIO 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 BOARD MEMBER 2.00 0 0 0 CATHERINE A LESJAK 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 CHIEF FINANCIAL OFFICER/DIRECTOR 2.00 0 0 0 TRACY S KEOGH 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 CHAIRMAN OF BOARD 2.00 0 0 0 DEBORAH MCISAAC 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 EXECUTIVE DIRECTOR 2.00 0 0 0 KIM RIVERA 1501 PAGE MILL ROAD MS-1300 PALO ALTO CA 94304 SECRETARY 2.00 0 0 0 NONE 0 edcast INC 1901 Old Middlefield Way Suite 21 Mountain View CA 94043 nre & support services 401004 benevity 203 32 W 25th ave SAN MATEO CA 94403 CASH MATCH PROJECT 220036 mbo partners 13454 Sunrise Valley Drive 300 Herndon VA 20171 project management 205060 dyd creative solution 10333 Harwin Drive Houston TX 77036 technical consulting 113178 wcg 50 francisco st suite 400 san francisco CA 94133 communications 110520 2 0 33247518 1304205 0 34551723 0 0 34551723 518276 34033447 1701672 1701672 25421 25421 1676251 0 1676251 0 1676251 4166017 0 4166017 0 4166017 1676251 0 0 2291389 4403081 8974451 2226672 4513294 22408887 4166017 0 0 0 1676251 2489766 0 0 24898653 0 0 0 0 0 0 2291389 22607264 4403081 8974451 2226672 4513294 2489766 X EXECUTIVE DIRECTOR - HP FOUNDATION P0 BOX 10301 PALO ALTO CA 94303 8589244341 THERE IS NO REQUIRED FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED. GRANT REQUESTS SHOULD INCLUDE THE FOLLOWING INFORMATION: A DESCRIPTION OF THE ORGANIZATION, ITS HISTORY AND OVERALL PURPOSE, THE SPECIFIC PURPOSE, NEED AND AMOUNT OF GRANT REQUESTED, CURRENT FINANCIALS STATEMENTS, A DETALED BUDGET SHOWING HOW A CASH GRANT WOULD BE SPENT, SOURCES AND STATUS OF OTHER FUNDING, A LIST OF KEY PERSONNEL AND QUALIFICATION OF STAFF AND EVIDENCE OF THE ORGANIZATION'S TAX EXEMPT STATUS. THERE ARE NO SUBMISSION DEADLINES HP FOUNDATION DOES NOT RESTRICT GRANTS BY GEOGRAPHICAL AREAS. IT ONLY GIVES TO INSTITUTIONS IN THE UNITED STATES WHICH ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY FOR 501(C)(3) PURPOSES OUTSIDE THE UNITED STATES. IT PROVIDES GRANTS FOR PROGRAMS WHICH STRESS AND ENHANCE THE UNDERSTANDING OF SCIENCE, ENGINEERING, TECHNOLOGY AND MEDICINE AND ACADEMIC ORGANIZATIONS IN THE ARTS AND HUMAN SERVICES FIELD WHEN CREATIVE BRIDGES BETWEEN SCIENCES AND THE HUMANITIES CAN BE BUILT. HOWEVER, THE FOUNDATION DOES NOT MAKE PHILANTHROPIC GRANTS TO: ORGANIZATIONS WHICH ARE NOT TAX EXEMPT; INDIVIDUALS, SECTARIAN OR DENOMINATIONAL GROUPS; AGENCIES WHICH PRACTICE OR PROMOTE DISCRIMINATORY OR PARTISAN POLICIES, POLITICAL ACTIVITIES, CAUSES WHICH OFFER SPECIFIC DIRECT BENEFITS TO GRANTORS, AND INDIVIDUAL'S RESEARCH PROJECTS. American Endowment Foundation 118 5700 Darrow Rd hudson OH 44236 n/a pc charitable 546342 American Online Giving Foundation po box 1010 safety harbor FL 34695 n/a pc charitable 901668 American Red Cross 2025 e street nw washington DC 20006 n/a pc charitable 700000 Emergency Assistance Foundation 3713 pine street jacksonville FL 32205 n/a pc charitable 50000 International Federation of Red Cross & Red Crescent Societies 420 lexington avenue suite 2811 new york NY 10170 n/a pc charitable 25000 National Assn Community College Education one dupont circle nw suite 410 washington DC 20036 n/a pc charitable 55000 National Voluntary Orgs Active in Disasters 1727 king street suite 105 alexandria VA 22314 n/a pc charitable 5000 Resource Area for Teachers (RAFT) 1355 ridder park dr san jose CA 95131 n/a pc charitable 1200 Rise Against Hunger 3733 national drive suite 200 raleigh NC 27612 n/a pc charitable 37138 Save the Children 501 kings highway east suite 400 farfield CT 06825 n/a pc charitable 25000 Silicon Valley Community Foundation 2440 w el camino real suite 300 mountain view CA 94040 n/a pc charitable 425644 United Nations Development Program 1 united nations plaza new york NY 10017 n/a pc charitable 50382 2822374 0 14 1444 14 452331 14 95 18 8700609 0 9154479 0 9154479 1 n/a 0 0 0 0 0 0 0 0 0 0 audit & tax consulting fees 63750 31875 31875 HEWLETT-PACKARD ENTERPRISE FOUNDATION 3000 HANOVER STREET MS 1048 PALO ALTO CA 94304 2015-11-03 34029840 CAPITAL ENDOWMENT GRANT 6321685 NO KNOWLEDGE OF DIVERSION OF FUNDS 3/6/17, 7/10/17, 8/25/17, 9/7/17, 10/20/17 & 10/25/17 OF THE TOTAL $34,029,840 EXPENDITURE RESPONSIBILITY GRANT MADE TO THE HEWLETT-PACKARD ENTERPRISE FOUNDATION, $3,343,185 WAS A QUALIFYING DISTRIBUTION OF INCOME BY THE HP FOUNDATION. THE HEWLETT-PACKARD ENTERPRISE FOUNDATION HAS MET ALL REQUIRED COMLIANCE WITH THE OUT OF CORPUS DISTRIBUTION RULES (TREASURY REG. 53.4942(A)-3(D)(2)). GRANTS TREATED AS QUALIFYING DISTRIBUTIONS OF INCOME WITH RESPECT TO THE HP FOUNDATION MAY NOT BE USED BY THE HEWLETT-PACKARD ENTERPRISE FOUNDATION TO MEET THAT FOUNDATION'S REQUIRED MINIMUM DISTRIBUTION OF INCOME (TREASURY REG. 53.4942(A)-3). THESE FUNDS MUST BE REDISTRIBUTED AS REQUIRED OUT OF CORPUS DISTRIBUTIONS. ALL OUT OF CORPUS AND EXPENDITURE RESPONSIBILITY REPORTS FOR TAX YEAR ENDING OCTOBER 31, 2017 HAVE BEEN RECEIVED. THE HEWLETT-PACKARD ENTERPRISE FOUNDATION WILL PROVIDE OVERSIGHT ON ALL ER GRANTS MADE BY THE HP FOUNDATION UNTIL THE FINAL GRANT REPORT IS RECEIVED. GRANT TO DONOR ADVISED FUND 990-PF PART VII-A LINE 12 The following provides details of distributions paid by the organizations during the tax year ended October 31, 2017 to a donor advised fund over which the foundation or a disqualified person has advisory privileges.Recipient - Silicon Valley Community Foundation - HP Foundation Donor Advised FundHow Distribution Accomplishes Charitable Purpose - This donation to our Donor Advised Fund at Silicon Valley Community Foundation was broken into smaller grants to various non-profits to support students with the needs of buying and supplying the materials, tools and equipment needed for science, technology, engineering and mathematics learning. This recommended grant does not represent the payment or fulfillment of a pledge, commitment or other financial obligation. The HP Foundation will not accept any goods or services in exchange for this grant. Amount Treated as Qualifying Distribution - $425,644 BLACKROCK U.S. AGGREGATE BOND INDEX FMV 9954773 9954773 blackrock russell 1000 large cap index FMV 18536057 18536057 Blackrock Ishares MSCI EAFE INTL Index FMV 4910903 4910903 receivable from hewlett-packard enterprise foundation 154588 0 0 unrealized gain (loss) 4018378 bank service charges 25000 0 41595 CASH MATCH PROGRAM EXPENSES 216801 0 188009 HP LIFE Program Expense 664749 0 689072 interest expense 165 165 0 office supplies 31 0 0 Other Program Expense 144609 0 0 PORTFOLIO DEDUCTIONS FROM K-1S 0 39123 0 other income 95 5532 95 PRIOR PERIOD AUDIT ADJUSTMENT - NO TAX EFFECT 4849880 excise tax payable 105295 0 investment management fees 4676 4676 0 consulting expenses 36112 0 36112 contractor fees 329090 0 356980 federal and state income taxes 18037 0 0 FOREIGN TAXES 0 1494 0