2017-11-10T17:46:48-06:00 2016-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990PF 2016-01-01 260799587 THE HEISING-SIMONS FOUNDATION HEIS 6508870277 400 MAIN STREET NO 200 LOS ALTOS CA 94022 JEFFREY P MALLOY TREASURER 6508870277 2017-11-10 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2017-11-10 13:21:40 PS P FFC74CCD9668B0F87D493C80261F94F84E4E816A 6A3410334F42DBA0B26777CAF56079EAB74163E1 2016 2021-01-29 14:40:06Z X 448598569 X 35345000 1214669 1214669 105526792 207387365 105920909 773568 142086461 107909146 1035867 0 1030597 2766605 0 2578873 1424097 0 1400508 88914 0 91442 56894 0 56722 525754 0 492660 1271723 0 0 459787 0 1193530 0 1231503 390946 0 392974 20947 0 20947 312879 541496 325886 9547943 541496 7622112 53483402 51944892 63031345 541496 59567004 79055116 107367650 2313511 2808001 2808001 28640635 3192128 3192128 235044 264676 264676 0 32289958 32289958 307485963 327348710 327348710 4432211 808736 3925542 3623475 3623475 27494418 79071621 79071621 370095113 448598569 448598569 504644 1089650 29316318 30906664 2533000 2496000 32353962 34492314 X 337741151 414106255 337741151 414106255 370095113 448598569 337741151 79055116 0 416796267 2690012 414106255 MEDALLION CAPITAL INVESTMENTS, LTD P 2008-10-01 2016-09-30 117717339 12138676 105578663 105578663 CHARLES SCHWAB P 2016-01-01 2016-12-31 89670026 89721897 -51871 -51871 MADRIGAL FOUNDATION FUND, LP P 2016-01-01 2016-12-31 456427 456427 456427 MADRIGAL FOUNDATION FUND, LP P 2016-01-01 2016-12-31 24924 -24924 -24924 MADRIGAL FOUNDATION FUND, LP P 2016-01-01 2016-12-31 37386 -37386 -37386 105920909 0 46144878 390439779 0.118187 32092248 298971466 0.107342 27931556 250179042 0.111646 18584781 253876616 0.073204 13327444 166155301 0.080211 0.490590 0.098118 458412014 44978470 1073677 46052147 59567004 X 1073677 0 1073677 0 1073677 992808 399000 1391808 X 45 318086 318086 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 1 0 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 482115 87730 0 JEFFREY P MALLOY 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 COO AND TREASURER 37.50 337794 84696 0 BRIAN EULE 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 DIRECTOR OF COMMUNICATIONS & SECRETARY 37.50 215958 45013 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 VICE CHAIR OF THE BOARD 2.00 0 0 0 CAITLIN HEISING 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 MEMBER OF THE BOARD 2.00 0 0 0 CYNTHIA ATHERTON 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM DIRECTOR 37.50 307529 87368 0 MARTHA MOOREHOUSE 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM DIRECTOR 37.50 237323 51136 0 JUDY BLUMENSTEIN 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 DIRECTOR OF FINANCE 37.50 188742 75342 0 JOCHEN MARSCHALL 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM OFFICER 37.50 162070 71090 0 JUSTINE CHOY 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 PROGRAM OFFICER 37.50 138064 52492 0 18 ENERGY INNOVATION POLICY AND TECHNOLOGY 98 BATTERY STREET 202 SAN FRANCISCO CA 94111 GRANT MAKING SERVICES 100000 ARABELLA ADVISORS 340 PINE STREET SUITE 401 SAN FRANCISCO CA 94104 STRATEGIC FRAMEWORK DEVELOPMENT 78750 VARSITY TECHNOLOGIES 1390 MARKET STREET 1100 SAN FRANCISCO CA 94102 IT SERVICES 51775 3 PRE-PLANNING 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. PARTICIPANTS IN THE PRE-PLANNING MEETING WERE SELECTED FOR THEIR EXPERTISE, BUT ALSO THEIR TEMPERAMENT AND VISION. 25000 SPONSORSHIP OF MINUTEPYSICS AND MINUTEEARTH VIDEOS - THREE VIDEOS WILL FURTHER GENERAL UNDERSTANDING OF SCIENCE, THUS FITTING WITH THE SCIENCE PROGRAM'S APPROACH OF COMMUNICATING WITH THE PUBLIC, AND EQUALLY IMPORTANT, WILL PROVIDE A USEFUL AND SHAREABLE TOOL FOR GRANTEES TO INTRODUCE AND EXPLAIN THEIR FIELDS OF STUDY. 33000 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. 82194 CALIFORNIA POLICY ROADMAP FOR YOUNG DUAL LANGUAGE LEARNERS - THE DLL ROADMAP WILL OUTLINE OPPORTUNITIES FOR POLICY DEVELOPMENT, SUCH AS SUPPORTING THE WORKFORCE IN UNDERSTANDING HOW TO BETTER TEACH DLLS, LINGUISTICALLY APPROPRIATE ASSESSMENTS, IDENTIFYING AND/OR REPLICATING BEST PRACTICES, AND MONITORING OF FEDERAL AND STATE DOLLARS TO SUPPORT DLL CHILDREN. FOUNDATION STAFF WILL WORK WITH OTHER EXPERTS IN THE DLL FIELD TO VET AND REFINE THE ROADMAP, AND WITH THE MAJOR ADVOCATES IN THE STATE TO ADOPT AND BEGIN WORKING TO IMPLEMENT RECOMMENDATIONS. WITH THIS ROADMAP, THE FIELD SHOULD START SEEING A CHANGE IN THE TONE AND TENURE OF EARLY EDUCATION ADVOCACY WITHIN THE NEXT YEAR, AND MAYBE IN THE FOLLOWING COUPLE OF YEARS DOWN THE LINE, A CHANGE IN POLICY AND RESOURCE ALLOCATION FOR CALIFORNIA'S DLL CHILDREN. 20000 0 0 26417942 438974966 465392908 0 0 465392908 6980894 458412014 22920601 22920601 1073677 1073677 21846924 1066338 22913262 0 22913262 59567004 0 59567004 1073677 58493327 22913262 0 0 4784243 32387587 46395531 83567361 59567004 0 0 59567004 0 0 22913262 22913262 120221103 0 0 0 0 0 0 0 120221103 14258568 46395531 59567004 X ACADIA CENTER PO BOX 583 ROCKPORT ME 048560583 N/A PC CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL 75000 ACCOUNTABILITY COUNSEL 244 KEARNY STREET FLOOR 6 SAN FRANCISCO CA 94108 N/A PC HUMAN RIGHTS - GENERAL 60000 ADVANCED ENERGY ECONOMY INSTITUTE 135 MAIN STREET SUITE 1320 SAN FRANCISCO CA 94105 N/A PC CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL & NATIONAL, INTELLECTUAL FOUNDATION 410000 ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 900263291 N/A PC EARLY EDUCATION - POLICY PLUS, EVIDENCE ADVOCACY & INVESTMENT 300000 ALLIANCE FOR CLIMATE EDUCATION INC 4696 BROADWAY SUITE 2 BOULDER CO 80304 N/A PC COMMUNITY - LOCAL 10000 ALLIANCE FOR EARLY SUCCESS PO BOX 6756 LEAWOOD KS 66206 N/A PC EARLY EDUCATION - POLICY PLUS, EVIDENCE ADVOCACY & INVESTMENT 1175000 AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE 1200 NEW YORK AVENUE NW WASHINGTON DC 200053928 N/A PC SCIENCE - COMMUNICATIONS & LINKAGES 40000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM ST SAN FRANCISCO CA 941114805 N/A PC HUMAN RIGHTS - JUSTICE REFORM 75000 AMERICAN INSTITUTE OF CHEMICAL ENGINEERS 120 WALL STREET 23RD FLOOR NEW YORK NY 100054020 N/A PC SCIENCE - COMMUNICATIONS & LINKAGES 10000 AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 N/A PC EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS 733700 AMERICA'S PROMISE - THE ALLIANCE FOR YOUTH 1110 VERMONT AVENUE NW SUITE 900 WASHINGTON DC 200053538 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT, POLICY PLUS 270000 ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY 1501 PAGE MILL ROAD PALO ALTO CA 94394 N/A PC COMMUNITY - LOCAL 10000 ANTI-RECIDIVISM COALITION 448 S HILL STREET SUITE 908 LOS ANGELES CA 900131136 N/A PC HUMAN RIGHTS - JUSTICE REFORM 75000 ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA 2020 N CENTRAL AVE PHOENIX AZ 85004 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT, SCIENCE - CLIMATE CHANGE SCIENCE 210587 ASIAN AMERICAN-PACIFIC ISLANDERS IN PHILANTHROPY 300 FRANK H OGAWA PLAZA SUITE 256 OAKLAND CA 94612 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 2500 ASPEN GLOBAL CHANGE INSTITUTE INC 104 MIDLAND AVENUE SUITE 205 BASALT CO 81621 N/A PC CLIMATE & CLEAN ENERGY - INTELLECTUAL FOUNDATION, SCIENCE - CLIMATE CHANGE SCIENCE 906432 ASYLUM ACCESS 1611 TELEGRAPH AVENUE SUITE 1111 OAKLAND CA 946122138 N/A PC HUMAN RIGHTS - GENERAL 25000 BARD COLLEGE PO BOX 5000 ANNANDALEONHUDSON NY 125045000 N/A PC HUMAN RIGHTS - JUSTICE REFORM 35000 BOYS & GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 940251240 N/A PC EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS 25000 BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE NW WASHINGTON DC 200362103 N/A PC EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS 122976 CALIFORNIA ACADEMY OF SCIENCE 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 941184503 N/A PC COMMUNITY - LOCAL 50000 CALIFORNIA ASSOCIATION FOR RESEARCH IN ASTRONOMY 65-1120 MAMALAHOA HIGHWAY KAMUELA HI 967438431 N/A PC SCIENCE - ASTRONOMY & COSMOLOGY 2015000 CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK 111 NEW MONTGOMERY ST 7TH FLOOR SAN FRANCISCO CA 94105 N/A PC EARLY EDUCATION - POLICY PLUS 425000 CALIFORNIA CHILDREN AND FAMILIES COMMISSION 2389 GATEWAY OAKS DRIVE STE 260 SACRAMENTO CA 95833 N/A PC EARLY EDUCATION - POLICY PLUS 10000 CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 EAST CALIFORNIA BOULEVARD PASADENA CA 91125 N/A PC SCIENCE - ASTRONOMY & COSMOLOGY 372963 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 900371254 N/A PC SCIENCE - COMMUNICATIONS & LINKAGES 82500 CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION 425 BROADWAY REDWOOD CITY CA 94063 N/A PC EARLY EDUCATION - EARLY MATH 25000 CALIFORNIANS TOGETHER 525 EAST 7TH STREET 2ND FLOOR LONG BEACH CA 908134559 N/A PC EARLY EDUCATION - DUAL LANGUAGE LEARNERS 109825 CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER ROAD SAN JOSE CA 951342130 N/A PC EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS 25000 CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 N/A PC EARLY EDUCATION - POLICY PLUS 200000 CENTER FOR LAW AND SOCIAL POLICY 1200 18TH STREET NW SUITE 200 WASHINGTON DC 20036 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 300000 CENTRAL FLORIDA FOUNDATION INC 800 N MAGNOLIA AVENUE SUITE 1200 ORLANDO FL 328033267 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 25000 CERRITOS COLLEGE FOUNDATION 11110 ALONDRA BLVD NORWALK CA 90650 N/A PC EARLY EDUCATION - EARLY MATH 191510 CHILD CARE LAW CENTER 445 CHURCH STREET 4TH FLOOR SAN FRANCISCO CA 94114 N/A PC EARLY EDUCATION - POLICY PLUS 75000 CHILD TRENDS INCORPORATED 7315 WISCONSIN AVE STE 1200W BETHESDA MD 208143666 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT, POLICY PLUS 55000 CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 N/A PC EARLY EDUCATION - EVIDENCE ADVOCACY & INVESTMENT 200000 CHILDREN'S HEALTH COUNCIL INC 650 CLARK WAY PALO ALTO CA 94304 N/A PC COMMUNITY - LOCAL 20000 CLIMATE CENTRAL INC ONE PALMER SQUARE SUITE 330 PRINCETON NJ 08542 N/A PC CLIMATE & CLEAN ENERGY - COMMUNICATIONS 250000 CLIMATE POLICY INITIATIVE INC 235 MONTGOMERY STREET 13TH FLOOR SAN FRANCISCO CA 941043006 N/A POF CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL 150000 COLLEGE TRACK 112 LINDEN STREET OAKLAND CA 94607 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES 165000 COLORADO SEMINARY 2199 S UNIVERSITY BLVD DENVER CO 80210 N/A PC EARLY EDUCATION - EARLY MATH 300000 COMMON SENSE MEDIA 650 TOWNSEND STREET SUITE 435 SAN FRANCISCO CA 941036222 N/A PC EARLY EDUCATION - POLICY PLUS 300000 COMMUNITY INITIATIVES 354 PINE STREET SUITE 700 SAN FRANCISCO CA 94104 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES, JUSTICE REFORM 433500 COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC 1861 BAY ROAD EAST PALO ALTO CA 94303 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES 202500 CORPORATION OF THE FINE ARTS MUSEUMS 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 941184502 N/A PC COMMUNITY - LOCAL 10000 COUNCIL FOR A STRONG AMERICA 1212 NEW YORK AVE NW SUITE 300 WASHINGTON DC 200050000 N/A PC EARLY EDUCATION - EARLY MATH 225000 COUNCIL ON FOUNDATIONS INC 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 21600 COUNTY OF SAN MATEO HUMAN SERVICES AGENCY 1 DAVIS DRIVE BELMONT CA 94002 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES 4000 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 924072393 N/A PC EARLY EDUCATION - EARLY MATH 78540 CURIODYSSEY 1651 COYOTE POINT DRIVE SAN MATEO CA 944011002 N/A PC COMMUNITY - LOCAL 10000 DEFY VENTURES INC 5 PENN PLAZA 19TH FLOOR NEW YORK NY 100011738 N/A PC HUMAN RIGHTS - JUSTICE REFORM 15000 EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 N/A PC COMMUNITY - LOCAL 10000 EASTSIDE COLLEGE PREPARATORY SCHOOL INC 1041 MYRTLE STREET EAST PALO ALTO CA 943032013 N/A PC COMMUNITY - LOCAL 15000 EDSOURCE INC 436 14TH STREET SUITE 1005 OAKLAND CA 94612 N/A PC EARLY EDUCATION - POLICY PLUS 465000 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVE WALTHAM MA 024538313 N/A PC EARLY EDUCATION - EARLY MATH 1245592 EDUCATIONAL COMMISSION OF THE STATES 700 N BROADWAY STE 810 DENVER CO 802033442 N/A PC EARLY EDUCATION - POLICY PLUS 102000 ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA 1970 BROADWAY SUITE 1125 OAKLAND CA 946122234 N/A PC HUMAN RIGHTS - JUSTICE REFORM 42500 ENVIRONMENTAL DEFENSE FUND INC 123 MISSION STREET SAN FRANCISCO CA 94105 N/A PC CLIMATE & CLEAN ENERGY - INTELLECTUAL FOUNDATION 3750000 ENVIRONMENTAL GRANTMAKERS ASSOCIATION 475 RIVERSIDE DR RM 900 NEW YORK NY 101150066 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 14000 ENVIRONMENTAL VOLUNTEERS INC 2560 EMBARCADERO WAY PALO ALTO CA 943033319 N/A PC COMMUNITY - LOCAL 10000 EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 361042538 N/A PC HUMAN RIGHTS - JUSTICE REFORM 100000 ESSIE JUSTICE GROUP 300 FRANK H OGAWA PLAZA SUITE 420 OAKLAND CA 946120000 N/A PC HUMAN RIGHTS - JUSTICE REFORM 30000 FAMILIES IN SCHOOLS 1545 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900174508 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 75000 FOOTHILL - DE ANZA COMMUNITY COLLEGES FOUNDATION 12345 EL MONTE ROAD LOS ALTOS CA 94022 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 540000 FRAMEWORKS INSTITUTE 1333 H STREET NW SUITE 700 WEST WASHINGTON DC 200054754 N/A PC EARLY EDUCATION - POLICY PLUS, FAMILY ENGAGEMENT 230000 FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 950354106 N/A PC HUMAN RIGHTS - JUSTICE REFORM 20000 FUND FOR GLOBAL HUMAN RIGHTS 1301 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON DC 20036 N/A PC HUMAN RIGHTS - GENERAL 35000 GEOHAZARDS INTERNATIONAL 687 BAY ROAD MENLO PARK CA 94025 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 25000 GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 200570001 N/A PC EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS, POLICY PLUS 541255 GILROY UNIFIED SCHOOL DISTRICT 7810 ARROYO CIRCLE GILROY CA 950207313 N/A PC EARLY EDUCATION - EARLY EDUCATIONAL TRANSITIONS 25000 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 1100 SEBASTOPOL CA 954731100 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 4000 GRANTMAKERS FOR EDUCATION 851 SW 6TH AVENUE SUITE 350 PORTLAND OR 97204 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 5000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1725 DESALES STREET NW SUITE 404 WASHINGTON DC 200364406 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 16000 GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC 3939 CAMPBELL AVENUE ARLINGTON VA 22206 N/A PC EARLY EDUCATION - POLICY PLUS 110000 GREEN TECHNOLOGY LEADERSHIP GROUP 426 17TH STREET SUITE 700 OAKLAND CA 94612 N/A PC CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL 150000 HISTORICAL SOCIETY OF CENTRAL FLORIDA INC 65 E CENTRAL BOULEVARD ORLANDO FL 328012401 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 5000 HUMAN RIGHTS FIRST 75 BROAD STREET 31ST FLOOR NEW YORK NY 100042471 N/A PC HUMAN RIGHTS - GENERAL 35000 HUMAN RIGHTS WATCH INC 350 FIFTH AVENUE 34TH FLOOR NEW YORK NY 101183299 N/A PC HUMAN RIGHTS - JUSTICE REFORM 150000 INSTITUTE FOR LOCAL GOVERNMENT 1400 K STREET SUITE 205 SACRAMENTO CA 958143916 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES 60000 INTERNATIONAL RESCUE COMMITTEE 122 E 42ND STREET NEW YORK NY 10168 N/A PC COMMUNITY - LOCAL 25000 INTERSECTION FOR THE ARTS 901 MISSION ST SUITE 306 SAN FRANCISCO CA 941033052 N/A PC COMMUNITY - LOCAL 15000 JAMES BELL ASSOCIATES 3033 WILSON BLVD SUITE 650 ARLINGTON VA 22201 N/A NC EARLY EDUCATION - FAMILY ENGAGEMENT 1011316 JOBTRAIN INC 1200 OBRIEN DRIVE MENLO PARK CA 940251413 N/A PC COMMUNITY - LOCAL 10000 JOHNSON GROUP CONSULTING INC 175 RED PINE ROAD HINESBURG VT 05461 N/A NC EARLY EDUCATION - FAMILY ENGAGEMENT 10318 KQED INC 2601 MARIPOSA STREET SAN FRANCISCO CA 941101426 N/A PC COMMUNITY - LOCAL 35000 LAWYERS COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA 131 STEUART STREET SUITE 400 SAN FRANCISCO CA 941051243 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 25000 LEARNING POLICY INSTITUTE 1530 PAGE MILL RD STE 200 PALO ALTO CA 943041140 N/A PC EARLY EDUCATION - POLICY PLUS 300000 LEGAL AID SOCIETY OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 940651455 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES 52000 LOS ALTOS COMMUNITY FOUNDATION 183 HILLVIEW AVENUE LOS ALTOS CA 940223742 N/A PC COMMUNITY - LOCAL 40000 LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVENUE SUITE 340 PALO ALTO CA 943011805 N/A PC COMMUNITY - LOCAL 15000 MARINE SCIENCE INSTITUTE 500 DISCOVERY PARKWAY REDWOOD CITY CA 940634746 N/A PC COMMUNITY - LOCAL 10000 MARSHALL PROJECT INC 156 W 56TH ST SUITE 701 NEW YORK NY 100193877 N/A PC HUMAN RIGHTS - JUSTICE REFORM 50000 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 N/A PC SCIENCE - FUNDAMENTAL PHYSICS 149462 MATHEMATICA POLICY RESEARCH INC PO BOX 2393 PRINCETON NJ 08543 N/A NC EARLY EDUCATION - FAMILY ENGAGEMENT 173644 MIGRATION POLICY INSTITUTE 1400 16TH ST NW STE 300 WASHINGTON DC 200362203 N/A PC EARLY EDUCATION - DUAL LANGUAGE LEARNERS 150000 MK LEVEL PLAYING FIELD INSTITUTE 2148 BROADWAY OAKLAND CA 94612 N/A PC COMMUNITY - LOCAL 10000 MOMSRISING EDUCATION FUND 12011 BEL-RED ROAD SUITE 100B BELLEVUE WA 980052471 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 200000 NATIONAL ACADEMY OF SCIENCES 500 FIFTH STREET NW WASHINGTON DC 20001 N/A PC EARLY EDUCATION - POLICY PLUS, SCIENCE - COMMUNICATIONS & LINKAGES 298550 NATIONAL ASSOCIATION FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT 601 KING STREET SUITE 401 ALEXANDRIA VA 22314 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 250000 NATIONAL CENTER FOR FAMILY PHILANTHROPY INC 1667 K STREET NW SUITE 550 WASHINGTON DC 200061652 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES 2400 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 E FIRST PLACE DENVER CO 80230 N/A PC EARLY EDUCATION - POLICY PLUS 199736 NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES 444 NORTH CAPITOL STREET SUITE 267 WASHINGTON DC 20001 N/A PC CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - REGIONAL 125000 NATIONAL IMMIGRATION LAW CENTER 3435 WILSHIRE BLVD STE 1600 LOS ANGELES CA 900101938 N/A PC HUMAN RIGHTS - UNDOCUMENTED COMMUNITIES 100000 NATIONAL JOURNAL GROUP INC 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 N/A NC EARLY EDUCATION - POLICY PLUS 110000 NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIRCLE NW SUITE 800 WASHINGTON DC 200361209 N/A PC EARLY EDUCATION - POLICY PLUS 200000 NATURAL RESOURCES DEFENSE COUNCIL INC 111 SUTTER STREET SAN FRANCISCO CA 94104 N/A PC CLIMATE & CLEAN ENERGY - REGULATORY INTERVENTIONS - NATIONAL 500000 NEO PHILANTHROPY INC 45 W 36TH STREET 6TH FLOOR NEW YORK NY 100187635 N/A PC HUMAN RIGHTS - JUSTICE REFORM 20000 NEW AMERICA FOUNDATION 740 15TH STREET NW SUITE 900 WASHINGTON DC 20005 N/A PC EARLY EDUCATION - POLICY PLUS 275000 NEW PROFIT INC 200 CLARENDON STREET 9TH FLOOR BOSTON MA 021165021 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 250000 NEW VENTURE FUND 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 200362605 N/A PC COMMUNITY - SPECIAL OPPORTUNITIES, EARLY EDUCATION - FAMILY ENGAGEMENT, EVIDENCE ADVOCACY & INVESTMENT, SCIENCE - COMMUNICATIONS & LINKAGES 960000 NEW YORK HALL OF SCIENCE 4701 111TH STREET QUEENS NY 113682950 N/A PC EARLY EDUCATION - POLICY PLUS 100000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET SUITE 360 SAN FRANCISCO CA 941051543 N/A PC COMMUNITY - 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EARLY MATH 678049 TRUSTEES OF TUFTS COLLEGE 62R TALBOT AVENUE MEDFORD MA 021555813 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 246710 UNIVERSITY OF CHICAGO 6054 S DREXEL AVENUE CHICAGO IL 606372612 N/A PC EARLY EDUCATION - FAMILY ENGAGEMENT 216303 UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 968222234 N/A PC SCIENCE - CLIMATE CHANGE SCIENCE 235215 UNIVERSITY OF TEXAS AT ARLINGTON 701 SOUTH NEDDERMAN DRIVE BOX 19145 ARLINGTON TX 760190145 N/A PC SCIENCE - CLIMATE CHANGE SCIENCE 217555 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVENUE NE BOX 359472 SEATTLE WA 981959472 N/A PC SCIENCE - CLIMATE CHANGE SCIENCE 504038 VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 372356310 N/A PC EARLY EDUCATION - EARLY MATH 200000 YALE UNIVERSITY PO BOX 208327 NEW HAVEN CT 065208327 N/A PC SCIENCE - FUNDAMENTAL PHYSICS, COMMUNICATIONS & LINKAGES, ASTRONOMY & COSMOLOGY 1113537 YMCA OF SILICON VALLEY 80 SARATOGA AVE SANTA CLARA CA 950517303 N/A PC EARLY EDUCATION - EARLY MATH 100000 24930471 14 1214669 900099 -1547 18 105528339 -1547 106743008 0 106741461 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 35345000 X ACCOUNTING FEES 56894 0 56722 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. CLIMATE POLICY INITIATIVE INC 235 MONTGOMERY STREET 13TH FL SAN FRANCISCO CA 94104 2015-08-15 150000 TO DEVELOP THE FINANCIAL TOOLS AND STAKEHOLDER ENGAGEMENT PROCESSES NEEDED TO DEVELOP AN AGGRESSIVE BUT REALISTIC LOW-CARBON TRANSITION PATHWAY FOR INVESTOR-OWNED UTILITIES. 150000 NONE 11/7/2016 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. CLIMATE POLICY INITIATIVE INC 235 MONTGOMERY STREET 13TH FL SAN FRANCISCO CA 94104 2016-11-08 285000 TO EXECUTE ON THE CAPITAL RECYCLING STRATEGY IN COLORADO AND TO LAY THE GROUNDWORK FOR EXPANSION OF FINANCING TOOLS TO OTHER UTILITIES AND MARKET STRUCTURES ACROSS US. 145000 NONE 3/31/2017 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. JAMES BELL ASSOCIATES 3033 WILSON BLVD SUITE 650 ARLINGTON VA 22201 2015-06-30 564356 THE FAMILY ENGAGEMENT IMPACT PROJECT (FEIP) IS A COMMUNITY-BASED SYSTEMS CHANGE INITIATIVE THAT OFFERS NEW WAYS TO BUILD CAPACITY TO EFFECTIVELY REACH OUT TO AND SUPPORT PARENTS, ESPECIALLY LOW-INCOME AND IMMIGRANT PARENTS, IN LEARNING HOW TO BE INVOLVED IN THEIR CHILDREN'S EARLY DEVELOPMENT AND EDUCATION. 59016 NONE 3/31/2016 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. JAMES BELL ASSOCIATES 3033 WILSON BLVD SUITE 650 ARLINGTON VA 22201 2016-03-31 1972633 THE HOME VISITING SHARE PROJECT WILL COLLECT, SYNTHESIZE, AND DISSEMINATE AUTHORITATIVE INFORMATION ON HOME VISITING TO IMPROVE PRACTICE AND POLICY AT THE NATIONAL, STATE, AND LOCAL LEVELS. 669904 NONE 4/30/2017 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. JOHNSON GROUP CONSULTING INC 175 RED PINE ROAD HINESBURG VT 05461 2016-03-25 10318 TO PROVIDE A FORUM FOR PEER-TO-PEER LEARNING AMONG STATES REGARDING WAYS TO USE MEDICAID TO FINANCE HOME VISITING SERVICES FOR MOTHERS AND YOUNG CHILDREN. 10312 NONE 12/29/2016 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. MATHEMATICA POLICY RESEARCH INC PO BOX 2393 PRINCETON NJ 08543 2014-06-15 416275 THE FAMILY ENGAGEMENT IMPACT PROJECT (FEIP) IS A COMMUNITY-BASED SYSTEMS CHANGE INITIATIVE THAT OFFERS NEW WAYS TO BUILD CAPACITY TO EFFECTIVELY REACH OUT TO AND SUPPORT PARENTS, ESPECIALLY LOW-INCOME AND IMMIGRANT PARENTS, IN LEARNING HOW TO BE INVOLVED IN THEIR CHILDREN'S EARLY DEVELOPMENT AND EDUCATION. 416275 NONE 11/14/2016 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. MATHEMATICA POLICY RESEARCH INC PO BOX 2393 PRINCETON NJ 08543 2015-02-02 297959 TO DOCUMENT WHAT IT TAKES TO INTEGRATE MATH EDUCATION AND LEARNING INTO EXISTING FAMILY ENGAGEMENT PROGRAMS, AND TO ENGAGE PARENTS TO PARTICIPATE IN THEIR CHILDREN'S EARLY MATH LEARNING. 297959 NONE 1/31/2017 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. NATIONAL JOURNAL GROUP INC 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 2015-08-18 220000 NATIONAL JOURNAL HAD DEVELOPED THE NEXT AMERICA TO ANALYZE HOW PUBLIC POLICY IS RESPONDING TO AMERICA'S CONVERGENCE TOWARDS A MORE RACIALLY AND CULTURALLY DIVERSE SOCIETY. THROUGH POLLS, FEATURES, LIVE EVENTS, AND A DEDICATED LANDING PAGE ON NATIONALJOURNAL.COM, THE NEXT AMERICA SOUGHT TO EXPLORE THE SOCIAL, POLITICAL AND ECONOMIC CONSIDERATIONS POSED BY THE EMERGENCE OF THIS NEW GENERATION OF AMERICANS - AND DISTILL THE LESSONS AND POLICIES THAT WILL HELP THEM FLOURISH. 71808 NONE 4/30/2017 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. THE TEACHING DOCTORS 22 PEARCE MITCHEL PL STANFORD CA 94305 2016-06-01 157180 TO IMPROVE 600 SAN MATEO COUNTY LOW-INCOME PRESCHOOLERS' MATHEMATICS OUTCOMES THROUGH IMPLEMENTING AN EXPERIMENTALLY PROVE IPAD EARLY MATHEMATICS CURRICULUM AND TEXTING TEACHERS WEEKLY DIFFERENTIATED HANDS ON MATH LESSONS TO THEIR MOBILE PHONES. 49437 NONE 11/30/2016 ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. CORPORATE BONDS 32289958 32289958 MEDALLION CAPITAL INVESTMENTS, LTD. FMV 199630039 199630039 MADRIGAL FOUNDATION FUNDS, LP FMV 113682616 113682616 RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC FMV 9983490 9983490 MEDLEY HS F LLC FMV 4052565 4052565 FURNITURE 692794 188332 504462 504462 COMPUTER EQUIPMENT 268021 112140 155881 155881 ARTWORK 223266 32487 190779 190779 CONSTRUCTION IN PROCESS 32285 0 32285 32285 TENANT IMPROVEMENTS 3215845 475777 2740068 2740068 LEGAL FEES 88914 0 91442 SECURITY DEPOSIT 80000 80000 80000 FUNDS IN TRANSIT 25000000 76495953 76495953 LOAN RECEIVABLE 2414418 2495668 2495668 UNREALIZED LOSSES ON INVESTMENTS 2690012 INSURANCE 32398 0 50949 OFFICE SUPPLIES & EXPENSES 60505 0 62069 OFFICE EQUIPMENT 14317 0 14317 SOFTWARE 13335 0 8535 MEMBERSHIPS 129303 0 129453 TEMPORARY PERSONNEL 63021 0 60563 PASSTHROUGH EXPENSES 0 541496 0 DEFERRED TAX LIABILITY 2533000 2496000 OTHER PROFESSIONAL FEES 474468 0 440885 IT CONSULTANT 51286 0 51775 STATE TAXES 46523 0 0 FEDERAL EXCISE TAXES 1225200 0 0