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IN THE USE OF TECHNOLOGY 200000 NO 11/30/2017 TEP LEARNIGERIA INITIATIVE 6A KOLAWOLE SHONIBARE ST ILUPEJU LAGOS NI 2016-12-01 482000 FOR A CIVIL SOCIETY ASSESSMENT OF LEARNING IN NIGERIA 482000 NO 4/7/2018 THE INSTITUTE FOR SOCIAL ACCOUNTABILITY 4835300100 NAIROBI KE 2016-12-09 167625 FOR CAPACITY BUILDING OF CIVIL SOCIETY IN BUILDING TPA DEMAND IN BUDGET IMPLEMENTATION 161204 NO 3/13/2018 THE OPEN INSTITUTE TRUST KAYA IO SHIKUNGA PO BOX 76203 00508 NAIROBI KE 2016-09-21 170500 FOR SUPPORT TO THE GLOBAL GOALS FOR LOCAL IMPACT PROJECT 170500 NO 3/26/2018 THE REBUS FOUNDATION 5333 AVENUE CASGRAINSUITE 1227 MONTREAL QC CA H2T 1X3 2016-08-02 335141 FOR BUILDING A PLATFORM TO HELP FACULTY PUBLISH OPEN TEXTBOOKS 335141 NO 3/16/2018 TRANSPARENCIA MEXICANA AC DULCE OLIVIA 73 COL VILLA COYOACAN MEXICO CITY MX 4000 2016-01-12 200000 FOR THE CREATION OF A NATIONAL INDEX OF CORRUPTION AND GOOD GOVERNANCE 200000 NO 9/7/2017 WELL TOLD STORY KAREN OFFICE PARKPO BOX 170000502 NAIROBI KE 2016-12-05 502671 FOR THE SHUJAAZ YOUTH COMMUNICATIONS AND SOCIAL CHANGE INITIATIVE 502671 NO 3/17/2018 WITS HEALTH CONSORTIUM PTY LTD 8 BLACKWOOD AVENUE PARKTOWN JOHANNESBURG SF 2193 2016-10-05 100000 FOR THE MATERNAL ADOLESCENT AND CHILD HEALTH PROGRAM MATCH 100000 NO 11/11/2017 TABLE OF CONTENTS TABLE OF CONTENTS SECTION PAGE NUMBER(S) 2017 FORM 990-PF - RETURN OF PRIVATE FOUNDATIONS 1-13 PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVMNT INCOME 14 TABLE OF CONTENTS 15-16 PART II - BALANCE SHEET INVESTMENTS U.S. AND STATE GOVERNMENT OBLIGATIONS (ATCH 7)ATTACHMENT, 29 CORPORATE STOCK (ATCH 8) ATTACHMENT, 30 CORPORATE BONDS (ATCH 9) ATTACHMENT, 31 ALTERNATIVE AND OTHER INVESTMENTS (ATCH 10) 17, 32 PART II - BALANCE SHEET DEPRECIATION DETAIL 18 PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES 19-20 PART XV - SUPPLEMENTARY INFORMATION - GRANTS 21 PART I - OTHER INCOME (ATCH 1) 23 PART I - LEGAL FEES (ATCH 2) 24 PART I - ACCOUNTING FEES (ATCH 3) 25 PART I - OTHER PROFESSIONAL FEES (ATCH 4) 26 PART I - TAXES (ATCH 5) 22, 27 PART I - OTHER EXPENSES (ATCH 6) 28 PART II - OTHER ASSETS (ATCH 11) 33 PART II - OTHER LIABILITIES (ATCH 12) 34 PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES (ATCH 13) 35 PART VII-A - TRANSFERS FROM A CONTROLLED ENTITY (ATCH 14) 36 PART VII-A - TRANSFERS TO A CONTROLLED ENTITY (ATCH 15) 37 SECTION PAGE NUMBER(S) PART VII-A - DISTRIBUTION TO A DONOR ADVISED FUND (ATCH 16 & 17) 38-39 PART VIII-B - EXPENDITURE RESPONSIBILITY STATEMENT (ATCH 18) 40-68 PART VIII - LIST OF OFFICERS, DIRECTORS AND TRUSTEES (ATCH 19) 69-72 PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES (ATCH 20) 73 PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS (ATCH 21) 74 PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS (ATCH 22, 23, 24 & 25) 75-78 PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR (ATCH 26) 79-333 PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT (ATCH 27) 334-434 2017 FORM 2220 UNDERPAYMENT OF ESTIMATED TAX 435-436 PART II, LINE 13: OTHER INVESTMENTS PART II, LINE 13: OTHER INVESTMENTS DESCRIPTION ENDING FMV ALTERNATIVE INVESTMENTS PRIVATE EQUITY 2,498,581,447 REAL ASSETS 854,435,223 ABSOLUTE RETURN & DIST/CREDIT 2,084,292,601 NET RECEIVABLE-UNSETTLED TRANSACTIONS 12,390,406 ------------- TOTAL 5,449,699,677 PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION -------------------------------------------------- ACCUMULATED BASIS DEPRECIATION ASSETS ---------- ---------------- ---------- LEASED LAND 10,627,660 3,353,143 7,274,517 BUILDING 20,566,056 7,602,607 12,963,449 FURNITURE 1,894,532 1,728,858 165,674 FIXTURES 4,039,999 3,618,191 421,808 AUDIO VISUAL EQUIP. 1,256,167 1,027,743 228,424 COMPUTER SOFTWARE 651,409 575,200 76,209 COMPUTER HARDWARE 1,410,721 1,122,344 288,377 LEASED LAND IMPRVMNTS 3,240,353 1,735,304 1,505,049 --------------------------------------------- TOTAL 43,686,897 20,763,390 22,923,507 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR YEAR ENDED DEC. 31, 2017: 1,114,316 PART IX: SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART IX: SUMMARY OF DIRECT CHARITABLE ACTIVITIES (1) POLICY FRAMEWORK TO ADVANCE DEEPER LEARNING THE FOUNDATION FUNDED WORK TO ASSIST CORE GRANTEES TO EXPAND THEIR CAPACITY TO HELP IDENTIFY, DEFINE, SUPPORT, FIELD BUILD, POSITION, AND ADVANCE DEEPER LEARNING POLICIES AT THE NATIONAL, STATE, AND LOCAL LEVELS. $340,003 (2) 2017 DEEPER LEARNING GRANTEE MEETING THE FOUNDATION HELD A DEEPER LEARNING GRANTEE MEETING WHICH PROVIDED TECHNICAL ADVICE, PROMOTED INFORMATION SHARING BETWEEN GRANTEES AND OTHER CHARITABLE ORGANIZATIONS AND DISSEMINATED TO THE EDUCATION COMMUNITY AND THE PUBLIC, RESULTS OF REPORTS AND RESEARCH THAT SHOWED HOW DEEPER LEARNING IS AN ATTAINABLE AND NECESSARY GOAL FOR ALL STUDENTS. $320,683 (3) GLOBAL BOOK ALLIANCE TO DEPLOY OER AND IMPROVE EDUCATION AROUND THE WORLD THE FOUNDATION HIRED A CONSULTANT TO SUPPORT THE GLOBAL BOOK ALLIANCE (GBA) CREATE SEVERAL WORKING GROUPS, INCLUDING A DESIGN GROUP, A FUNDERS GROUP, AND A SERIES OF TECHNICAL GROUPS. THE DESIGN GROUP SPEARHEADED DETAILED DISCUSSIONS ON THE GBA AND INCLUDED USAID, FUNDERS, AND TECHNICAL PARTNERS. THE FUNDERS GROUP INCLUDED OTHER FUNDERS AS WELL AS PRIVATE SECTOR PARTNERS. SEVERAL TECHNICAL GROUPS CONCENTRATED ON KEY TOPICS (E.G., OPEN LICENSING, SUPPLY CHAIN LOGISTICS, PROCUREMENT POLICIES) AND MET REGULARLY TO WORK OUT DETAILS. $317,500 (4) 2017 MADISON INITIATIVE GRANTEE CONVENING THE FOUNDATION HELD A MADISON INITIATIVE GRANTEE CONVENING TO BRING TOGETHER OVER 90 NONPROFIT LEADERS, ADVOCATES, ACADEMIC POLITICAL SCIENTISTS, FUNDERS, AND CONSULTING PARTNERS THAT ARE WORKING TO IMPROVE REPRESENTATIVE DEMOCRACY IN THE UNITED STATES. OVER THE COURSE OF THREE DAYS, PARTICIPANTS WERE ENCOURAGED TO BUILD CONNECTIONS, EXPLORE REPRESENTATIVE DEMOCRACY FROM DIFFERENT ANGLES AND VANTAGE POINTS, AND EXPLORE NEW, INNOVATIVE IDEAS ABOUT WAYS TO IMPROVE THE DEMOCRATIC PROCESS. $230,596 (5) OTHER DIRECT CHARITABLE ACTIVITIES $4,639,496 TOTAL DIRECT CHARITABLE ACTIVITIES: $5,848,278 SUPPLEMENTAL INFORMATION - GRANTS SUPPLEMENTAL INFORMATION - GRANTS THE WILLIAM AND FLORA HEWLETT FOUNDATION (THE "FOUNDATION") MAKES GRANTS TO NONPROFIT CHARITABLE ORGANIZATIONS CLASSIFIED AS 501(C)(3) PUBLIC CHARITIES BY THE INTERNAL REVENUE SERVICE AND TO OTHER ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE PURPOSES. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS. IT DOES NOT MAKE GRANTS FOR POLITICAL PURPOSES OR TO SUPPORT CANDIDATES FOR POLITICAL OFFICE, OR TO INFLUENCE LEGISLATION. THE FOUNDATION MAKES GRANTS IN FIVE CORE PROGRAM AREAS (EACH, A "PROGRAM"): EDUCATION, ENVIRONMENT, GLOBAL DEVELOPMENT AND POPULATION, PERFORMING ARTS, AND EFFECTIVE PHILANTHROPY. IN ADDITION, THE FOUNDATION MAKES GRANTS IN CONNECTION WITH INITIATIVES TO SUPPORT DISADVANTAGED COMMUNITIES IN THE BAY AREA, TO ADVANCE THE FIELD OF CYBERSECURITY, AND TO STRENGTHEN DEMOCRACY IN THE UNITED STATES. THE FOUNDATIONS GRANTS ARE AWARDED SOLELY FOR CHARITABLE PURPOSES. THE FOUNDATION FUNDS ORGANIZATIONS WORKING IN THESE IDENTIFIED AREAS, BASED ON SPECIFIC GOALS AND STRATEGIES OUTLINED BY THE PROGRAMS AND INITIATIVES. ALMOST ALL GRANTS ARE AWARDED TO ORGANIZATIONS IDENTIFIED BY THE FOUNDATION. THE FOUNDATION DOES ACCEPT UNSOLICITED LETTERS OF INQUIRY FROM ORGANIZATIONS LOOKING FOR FUNDING IN LIMITED AREAS. ONLY ON VERY RARE OCCASIONS ARE GRANTS AWARDED IN RESPONSE TO THESE UNSOLICITED FUNDING INQUIRIES. THERE ARE NO DEADLINES FOR SUBMITTING A LETTER OF INQUIRY, YET NOT ALL PROGRAMS AND INITIATIVES ACCEPT LETTERS OF INQUIRY AT ALL TIMES. THE FOUNDATION RECOMMENDS THAT ALL PROSPECTIVE APPLICANTS REFER TO THE FOUNDATIONS WEBSITE AT WWW.HEWLETT.ORG TO READ ABOUT THE FOUNDATIONS PROGRAMS AND INITIATIVES, GOALS AND STRATEGIES, AND GEOGRAPHIC LIMITATIONS. IF A PROSPECTIVE APPLICANTS OBJECTIVES FIT WITHIN THE GUIDELINES OF A PARTICULAR PROGRAM OR INITIATIVE, AND THE PROGRAM OR INITIATIVE CURRENTLY ACCEPTS UNSOLICITED INQUIRIES, THE APPLICANT MAY SUBMIT A LETTER OF INQUIRY, WHICH CAN BE SUBMITTED ELECTRONICALLY VIA THE FOUNDATIONS WEBSITE FOR INITIAL REVIEW. AFTER THE APPLICANTS LETTER OF INQUIRY IS RECEIVED AND REVIEWED, THE FOUNDATION MAY, AT ITS DISCRETION, INVITE THE APPLICANT TO PROCEED TO THE SECOND STEP AND SUBMIT A FULL PROPOSAL. FURTHER INFORMATION TO ASSIST APPLICANTS AND FINANCIAL INFORMATION FOR THE FOUNDATION IS AVAILABLE ON THE FOUNDATIONS WEBSITE. PART I, LINE 18: TAXES PART I, LINE 18: TAXES REVENUE NET AND INVESTMENT EXPENSES INCOME PER BOOKS FEDERAL CURRENT EXCISE TAXES 3,227,989 FEDERAL DEFERRED EXCISE TAXES 13,018,154 FEDERAL UBI TAXES -334,098 STATE TAXES 351,537 ------------------------------- 16,263,582 SEE ASSET STATEMENT FOR DETAIL 650214893 650214893 SEE ASSET STATEMENT FOR DETAIL 3341965570 3341965570 279902599 279902599 SEE PAGE 17 FOR DETAIL FMV 5449699677 5449699677 SIMPSON THACHER & BARTLETT 145851 135119 5631 CAPLIN & DRYSDALE 145272 139946 PATTERSON BELKNAP WEBB & TYLER 86887 82813 ROPES & GRAY 65926 18932 46995 FEES PAID LESS THAN $50,000 208609 5883 195823 UBI REFUND DUE 346655 88956 88956 FEDERAL EXCISE TAX REFUND DUE 1659000 1966000 1966000 PROMISSORY NOTES 0 340000 340000 COMP/OFFICE SRVC & MAINTENANCE 1387451 322975 1064476 TRAINING AND STAFF DEVELOPMENT 792028 63431 728597 PERSONNEL RECRUIT/RELOCATION 1407374 1407374 INSURANCE 229919 27578 202341 TEMPORARY STAFFING 780001 11210 698828 BANK AND OTHER SERVICES 699855 438057 265166 LOSS ON FOREIGN CURRENCY -2189430 -2189430 PARTNERSHIP INCOME 35528996 -33833111 SECTION 965(A) INCLUSION AMOUNT 0 4053522 NET UNREALIZED GAIN ON INVESTMENTS 839857226 ACCRUED POST-RETIREMENT HEALTH CARE BENEFIT 7346213 7762757 FEDERAL EXCISE TAX DEFERRED LIABILITY 38380399 51398554 INVESTMENT MGMT & CUSTODY FEES 1201709 1201709 PROGRAM CONSULTANTS 5365789 5217389 CONSUL FOR DIRCT CHAR ACTIVITY 5087526 5087526 SEE PAGE 22 FOR DETAIL 16263582 METHODOLOGY FUND PO BOX 309 UGLAND HSE S CHURCH ST GEORGE TOWN GRAND CAYMAN CJ 989999999 PAYMENT RECEIVED; METHODOLOGY FUND IS NOT AN EXCESS BUISNESS HOLDING 15000000 METHODOLOGY VOLT FUND LTD 27 HOSPITAL ROAD GEORGE TOWN GRAND CAYMAN CJ 98-9999999 989999999 PAYMENT RECEIVED; METHODOLOGY VOLT IS NOT AN EXCESS BUISNESS HOLDING 5000000 20000000 HFLO PARTNERS LP 200 CLARENDON STREET 59TH FLOOR BOSTON MA 02116 810795952 HFLO PARTNERS, LP IS NOT AN EXCESS BUSINESS HOLDING 0 METHODOLOGY PUT FUND B LTD 27 HOSPITAL ROAD GEORGE TOWN GRAND CAYMAN CJ KY 1-1104 989999999 CAP. CONTRIB.; METHODOLOGY PUT FUND B IS NOT AN EXCESS BUSINESS HOLDING 18000000 TORCHLIGHT VALUE FUND MASTER LLC 475 FIFTH AVENUE 10TH FLOOR NEW YORK NY 10017 331009209 TORCHLIGHT VALUE FUND MASTER, LLC IS NOT AN EXCESS BUSINESS HOLDING 0 18000000