Instrumentl eFile Render
Object ID: 202203199349109815 - Rendered 2024-04-29
TIN: 94-6182697
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
For calendar year 2021, or tax year beginning
01-01-2021
, and ending
12-31-2021
Name of foundation
MULAGO FOUNDATION
C/O ARNHOLD LLC
Number and street (or P.O. box number if mail is not delivered to street address)
1370 AVENUE OF THE AMERICAS FL 31
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK
,
NY
10019
A Employer identification number
94-6182697
B
Telephone number (see instructions)
(212) 651-3711
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
455,051,649
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
837,520
2
Check
.............
3
Interest on savings and temporary cash investments
77,019
77,019
4
Dividends and interest from securities
...
1,371,147
1,371,147
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
4,956,529
b
Gross sales price for all assets on line 6a
13,218,537
7
Capital gain net income (from Part IV, line 2)
...
4,956,529
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
41,514,856
40,054,664
0
12
Total.
Add lines 1 through 11
........
48,757,071
46,459,359
0
13
Compensation of officers, directors, trustees, etc.
402,893
0
0
402,893
14
Other employee salaries and wages
......
1,469,375
0
0
1,469,375
15
Pension plans, employee benefits
.......
356,033
0
0
356,033
16a
Legal fees (attach schedule)
.........
34,052
0
0
34,052
b
Accounting fees (attach schedule)
.......
68,066
8,662
0
8,662
c
Other professional fees (attach schedule)
....
1,249,578
1,249,578
0
0
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
39,433
0
0
0
19
Depreciation (attach schedule) and depletion
...
7,166
0
0
20
Occupancy
..............
80,400
0
0
80,400
21
Travel, conferences, and meetings
.......
17,938
0
0
17,938
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
143,626
0
0
143,626
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
3,868,560
1,258,240
0
2,512,979
25
Contributions, gifts, grants paid
.......
22,722,001
22,722,001
26
Total expenses and disbursements.
Add lines 24 and 25
26,590,561
1,258,240
0
25,234,980
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
22,166,510
b
Net investment income
(if negative, enter -0-)
45,201,119
c
Adjusted net income
(if negative, enter -0-)
...
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2021)
Form 990-PF (2021)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
271,602
191,493
191,493
2
Savings and temporary cash investments
.........
24,034,064
19,903,104
19,903,104
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
48,862,190
45,470,206
43,340,652
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
281,267,066
309,205,689
384,474,878
14
Land, buildings, and equipment: basis
55,505
Less: accumulated depreciation (attach schedule)
21,644
41,027
33,861
33,861
15
Other assets (describe
)
5,707,661
7,107,661
7,107,661
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
360,183,610
381,912,014
455,051,649
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
360,183,610
381,912,014
27
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
28
Retained earnings, accumulated income, endowment, or other funds
0
0
29
Total net assets or fund balances
(see instructions)
.....
360,183,610
381,912,014
30
Total liabilities and net assets/fund balances
(see instructions)
.
360,183,610
381,912,014
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
360,183,610
2
Enter amount from Part I, line 27a
.....................
2
22,166,510
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
382,350,120
5
Decreases not included in line 2 (itemize)
5
438,106
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
381,912,014
Form
990-PF
(2021)
Form 990-PF (2021)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
PER BOOKS OF FOUNDATION
P
2021-01-01
2021-12-31
b
CAPITAL GAINS DIVIDENDS
P
2021-01-01
2021-12-31
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
12,746,136
8,262,008
4,484,128
b
472,401
472,401
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
4,484,128
b
472,401
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
4,956,529
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Form
990-PF
(2021)
Form 990-PF (2021)
Page
4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
628,296
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
628,296
6
Credits/Payments:
a
2021 estimated tax payments and 2020 overpayment credited to 2021
6a
252,472
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
252,472
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
7,229
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
383,053
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2022 estimated tax
Refunded
11
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
.........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XIV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
CA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2021)
Form 990-PF (2021)
Page
5
Part VI-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.MULAGOFOUNDATION.ORG
14
The books are in care of
THE FOUNDATION
Telephone no.
(212) 651-3711
Located at
1370 AVENUE OF THE AMERICAS
NEW YORK
NY
ZIP+4
10019
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
...........
1a(1)
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
..............................
1a(2)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
Yes
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
......................
1a(5)
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
...............
1a(6)
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
..........
1b
No
c
Organizations relying on a current notice regarding disaster assistance check here
........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021?
.............
1d
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?
....................
2a
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
..............................
3a
No
b
If "Yes," did it have excess business holdings in 2021 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.)
.....................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021?
..
4b
No
Form
990-PF
(2021)
Form 990-PF (2021)
Page
6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
..........
5a(1)
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
....................
5a(2)
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
.............
5a(3)
Yes
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
........................
5a(4)
Yes
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.............
5a(5)
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
........
5b
No
c
Organizations relying on a current notice regarding disaster assistance check
.........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
.................
5d
Yes
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.............................
6a
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
.....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.........................
8
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
JOHN P ARNHOLD
CHAIRMAN
5.00
0
0
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
CHRISTA DORREGO
SECRETARY
10.00
0
0
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
KEVIN STARR
MANAGING DIRECTOR
40.00
402,893
31,617
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
JOAN FRANCES GOTTFRIED ARNHOLD
DIRECTOR
5.00
0
0
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
MICHAEL SELIGMANN
DIRECTOR
5.00
0
0
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
PETER SELIGMANN
DIRECTOR
5.00
0
0
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
KRISTIN GILLIS
SENIOR INVESTMENT PA
40.00
274,491
28,797
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
LAURA HATTENDORF
HEAD OF INVESTMENTS
40.00
226,036
27,744
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
MARIA ELENA FRANCO
FELLOWS MANAGER
40.00
162,029
19,722
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
SARAH MIERS
INVESTMENT PARTNER
40.00
162,029
19,716
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
ALLISON GATES
INVESTMENT PARTNER
40.00
153,774
19,262
0
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
Total
number of other employees paid over $50,000
...................
6
Form
990-PF
(2021)
Form 990-PF (2021)
Page
7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
ARNHOLD LLC
ADVISORY SERVICES
767,816
1370 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10019
Total
number of others receiving over $50,000 for professional services
.............
0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part VIII-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
WARC GROUP LLC - TO HELP FAMILIES AND COMMUNITIES IN RURAL AFRICA TO OBTAIN FOOD SECURITY AND CONSTANTLY IMPROVING LIVELIHOODS THROUGH THE INTRODUCTION OF MODERN AGRICULTURAL PRACTICES THAT HELP INCREASE YIELDS AND PRESERVE SOILS.
500,000
2
LIB SOLAR - TO PROVIDE RELIEF TO THE POOR THROUGH THE DISTRIBUTION, FINANCING, AND SERVICING OF SOLAR POWERED LIGHTING AND PRODUCTIVE USE APPLIANCES TO IMPROVE QUALITY OF LIFE FOR RURAL LIBERIANS.
400,000
All other program-related investments. See instructions.
3
600,000
Total.
Add lines 1 through 3
.........................
1,500,000
Form
990-PF
(2021)
Form 990-PF (2021)
Page
8
Part IX
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
48,534,724
b
Average of monthly cash balances
.......................
1b
23,693,748
c
Fair market value of all other assets (see instructions)
................
1c
384,474,878
d
Total
(add lines 1a, b, and c)
.........................
1d
456,703,350
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
456,703,350
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
6,850,550
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
............
5
449,852,800
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
22,492,640
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
22,492,640
2a
Tax on investment income for 2021 from Part V, line 5
.......
2a
628,296
b
Income tax for 2021. (This does not include the tax from Part V.)
...
2b
217,959
c
Add lines 2a and 2b
............................
2c
846,255
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
21,646,385
4
Recoveries of amounts treated as qualifying distributions
................
4
100,000
5
Add lines 3 and 4
............................
5
21,746,385
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1
...
7
21,746,385
Part XI
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
25,234,980
b
Program-related investments—total from Part VIII-B
..................
1b
1,500,000
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
26,734,980
Form
990-PF
(2021)
Form 990-PF (2021)
Page
9
Part XII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2020
(c)
2020
(d)
2021
1
Distributable amount for 2021 from Part X, line 7
21,746,385
2
Undistributed income, if any, as of the end of 2021:
a
Enter amount for 2020 only
.......
2,875,789
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2021:
a
From 2016
......
b
From 2017
......
c
From 2018
......
d
From 2019
......
e
From 2020
......
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2021 from Part
XI, line 4:
$
26,734,980
a
Applied to 2020, but not more than line 2a
2,875,789
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2021 distributable amount
.....
21,746,385
e
Remaining amount distributed out of corpus
2,112,806
5
Excess distributions carryover applied to 2021.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
2,112,806
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a
......
2,112,806
10
Analysis of line 9:
a
Excess from 2017
....
b
Excess from 2018
....
c
Excess from 2019
....
d
Excess from 2020
....
e
Excess from 2021
....
2,112,806
Form
990-PF
(2021)
Form 990-PF (2021)
Page
10
Part XIII
Private Operating Foundations
(see instructions and Part VI-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling
......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2021
(b)
2020
(c)
2019
(d)
2018
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed
..
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2021)
Form 990-PF (2021)
Page
11
Part XIV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
AFRICAID
1031 33RD STREET SUITE 174
DENVER
,
CO
80205
PC
RELIEF TO THE POOR
50,000
AISHA BASHIR
FLAT 1 44 LORD LUGARD STREET
ASOKORO ABUJA
FEDERAL CAPITAL T
NI
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH CAM DAIRIES
50,000
ALEMAYEHU WASSIE ESHETE
KEBELE 13
BAHIRDAR, AMHARA
ET
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH ORGANIZATION IN REHABILITATION AND DEVELOPMENT IN AMHARA
50,000
AMANI GLOBAL WORKS
5 W 125TH STREET
NEW YORK
,
NY
10027
PC
RELIEF TO THE POOR
350,000
ANGELS FOR ANGELS
300 LENORA ST 453
SEATTLE
,
WA
98121
PC
RELIEF TO THE POOR
30,000
ARK REF (ABSOLUTE RETURN FOR KIDS)
A-142 NEETI BAGH
NEW DELHI
,
DELHI
110049
IN
PC
RELIEF TO THE POOR
50,000
ASSOC DE PESQUISA
RUA SANTA MARIA NO42
GARCA TORTA
,
ALAGOAS
57039-021
BR
PC
RELIEF TO THE POOR
100,000
BANDHU TECH INC
2093 PHILADELPHIA PIKE 8668
CLAYMONT
,
DE
19703
NC
IMPROVE RURAL TO URBAN MIGRATION FOR LOW-INCOME WORKERS IN INDIA
50,000
BETTER COOKING
28 N MAIN STREET
YERINGTON
,
NV
89447
NC
DEVELOPMENT IN A NEXT-GENERATION STOVE
500,000
BLUE VENTURES CONSERVATION
39-41 NORTH ROAD
LONDON
UK
PC
RELIEF TO THE POOR
800,000
BRIDGES TO PROSPERITY
1031 33RD STREET
DENVER
,
CO
80205
PC
RELIEF TO THE POOR
250,000
BUILDING TOMORROW INC
615 N ALABAMA ST SUITE 430
INDIANAPOLIS
,
IN
46204
PC
RELIEF TO THE POOR
30,000
CALCEF INNOVATIONS
301 BATTERY STREET 5TH FOOR
SAN FRANCISCO
,
CA
94111
PC
RELIEF TO THE POOR
50,000
CENTER FOR CARBON RENEWAL
1140 3RD STREET NE
WASHINGTON
,
DC
20002
PC
RELIEF TO THE POOR
50,000
CENTER FOR COMMONGROUND CLIMATE
PO BOX 235
LADYSMITH
,
VA
22504
PC
RELIEF TO THE POOR
50,000
CHANCEN INTERNATIONAL GGMBH
KIMIRONKO KG 165 ST NO 21
KIGALI
RW
NC
PROMOTING PUBLIC EDUCATION AND VOCATIONAL TRAINING
250,000
CHRISTELLE KWIZERA
KANYANGE MUNANIRA 2 NYAKABANDA
NYARUGENGE DISTRICT
KIGALI CITY
RW
NONE
I
RELIEF TO THE POOR
50,000
CINCH MARKETS INC
3500 SOUTH DUPONT HIGHWAY
DOVER
,
DE
19901
NC
IMPROVE INCOME FOR SMALLHOLDER FARMERS
50,000
CLIMATE NEUTRAL
2325 3RD ST
SAN FRANCISCO
,
CA
94107
PC
RELIEF TO THE POOR
50,000
COMMUNITY MARKETS FOR CONSERVATION LTD (COMACO)
POSTNET 397P/BAG E891 MANDA HILL
LUSAKA
ZA
PC
RELIEF TO THE POOR
200,000
CULTIVO LAND
5020 FRANKLIN DRIVE SUITE 100
PLEASANTON
,
CA
94588
NC
SUSTAINABLE GRAZING MANAGEMENT CARBON CAPTURE PROJECT IN THE NORTHEAST STATE OF COAHUILA, MEXICO
50,000
CYCLE CONNECT
244 5TH AVENUE SUITE D222
NEW YORK
,
NY
10001
PC
RELIEF TO THE POOR
50,000
DEVELOPMENT CONSORTIUM
NARMADA 7 FLAT NO 6 NELSON MANDELA
MARG
NEW DELHI
IN
PC
RELIEF TO THE POOR
80,000
DEVELOPMENT MEDIA INTERNATIONAL
UNIT R RELIANCE WHARF HERTFORD ROAD
LONDON
UK
PC
RELIEF TO THE POOR
250,000
DIGITAL GREEN FOUNDATION
650 CALIFORNIA ST 7TH FLOOR
SAN FRANCISCO
,
CA
94108
PC
RELIEF TO THE POOR
250,000
DOST EDUCATION
1721 LANGTON ST
SAN FRANCISCO
,
CA
94103
PC
RELIEF TO THE POOR
250,000
DRONESEED CO
1123 N 51ST ST
SEATTLE
,
WA
98107
NC
SUPPORT DRONESEEDS PROJECT TO DEMONSTRATE ROLE IN REFORESTATION
50,000
EARTH LAW CENTER
PO BOX 3164
BOULDER
,
CO
80307
PC
RELIEF TO THE POOR
50,000
EARTHENABLE INC
KG 676 ST
KIGALI
RW
PC
RELIEF TO THE POOR
250,000
EDUCATE GIRLS
4011 RELIABLE BUSINESS CENTER
MUMBAI
IN
PC
RELIEF TO THE POOR
350,000
ENFOQUE IXCAN
5784 SE LEXINGTON DRIVE
HILLSBORO
,
OR
97123
PC
RELIEF TO THE POOR
10,000
EQUALIZE HEALTH
695 MINNESOTA STREET
SAN FRANCISCO
,
CA
94107
PC
RELIEF TO THE POOR
200,000
EYELLIANCE
110 E 25TH ST
NEW YORK CITY
,
NY
10010
PC
RELIEF TO THE POOR
200,000
FABIO DE PASCALE
VIA DELLAGANIA 10
AREZZO
52100
IT
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH NXT GRID
50,000
FOOD FOR EDUCATION
PO BOX 65737-00607
NAIROBI
KE
PC
OPERATING FEEDING PROGRAMS IN KENYA
250,000
FORESTED FOOD LLC
930 POYDRAS STREET UNIT 1105
NEW ORLEANS
,
LA
70112
NC
EXPANSION OF CONSERVATION AGROFORESTRY PRACTICES
50,000
FOUNDATION FOR ECOLOGICAL SECURITY
JAY TOWER AMUL DAIRY ROAD
ADAND
,
GUJARAT
3888001
IN
PC
RELIEF TO THE POOR
250,000
FRIENDSHIP BENCH
14 PORTERS COVE RD
HINGHAM
,
MA
02043
PC
RELIEF TO THE POOR
250,000
FUNDACION GAIA AMAZONAS
CALLE 70A 11-30
BOGOTA
,
CUNDINAMARCA
CO
PC
RELIEF TO THE POOR
250,000
FUNDACION PARA LA CONSERVACION
CARRERA 70C 48-29 NORMANDIA
BOGOTA
CO
PC
RELIEF TO THE POOR
50,000
GGEM FARMING
PO BOX 185
LINGA
MI
PC
RELIEF TO THE POOR
50,000
GLOBAL DEVELOPMENT INCUBATOR
155 WEST 23RD STREET 6TH FLOOR
NEW YORK
,
NY
10011
PC
RELIEF TO THE POOR
300,000
GLOBAL HEALTH CORPS INC
5 PENN PLAZA
NEW YORK
,
NY
10001
PC
RELIEF TO THE POOR
100,000
GRAMIN VIKAS SAMITI
M-21 VAISHALI NAGAR
DAMOH
IN
PC
RELIEF TO THE POOR
25,000
H31 TECHNOLOGIES PVT LTD
A1/50 VIJAY ENCLAVE PALAM DABRI
ROAD
NEW DELHI
IN
NC
DESIGNING INNOVATIVE POST-HARVEST SOLUTIONS FOR FARMERS IN INDIA
80,000
HEALTH ACCESS CONNECT INC
7324 GASTON AVE 124-309
DALLAS
,
TX
75214
PC
RELIEF TO THE POOR
30,000
HEALTH IN HARMONY
PO BOX 96176
PORTLAND
,
OR
97296
PC
RELIEF TO THE POOR
100,000
HEALTH WRIGHTS
PO BOX 1344
PALO ALTO
,
CA
94302
PC
RELIEF TO THE POOR
25,000
HEALTHY KIDS BRIGHTER FUTURE INC
PO BOX 382
BRUSWICK
,
ME
04011
PC
RELIEF TO THE POOR
500,000
HELLO TRACTOR
700 12TH STREET NW SUITE 700
WASHINGTON
,
DC
20005
NC
SERVING SMALLHOLDER FARMERS DURING COVID-19
100,000
ID INSIGHT INC
PO BOX 689
SAN FRANCISCO
,
CA
94104
PC
RELIEF TO THE POOR
175,000
IMAGINE WORLDWIDE
350 JACKSON ST APT 401
SAN FRANCISCO
,
CA
94111
PC
RELIEF TO THE POOR
250,000
IMPACT
KARIONGA VILLAGE JUA KALI CENTRE
NANYUKI PO BOX 499
NANYUKI
KE
PC
RELIEF TO THE POOR
30,000
INTEGRATE HEALTH
PO BOX 605
MEDWAY
,
MA
02053
PC
RELIEF TO THE POOR
500,000
INTELEHEALTH INC
3808 PALMETTO COURT
ELLICOTT CITY
,
MD
21042
PC
RELIEF TO THE POOR
250,000
JAMES R MITCHELL
65 KIBAGARE VALLEY
NAIROBI
24504-00100
KE
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH BUILDX
50,000
JOAN AND KEVIN KING SALWEN
75-433 WEHILANI DRIVE
KAILUAKONA
,
HI
96740
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH BLUE OCEAN BARNS
50,000
KATHERINE ANNE TAYLOR (KHETHWORKS)
3911 ARGYLE TERRACE NW
WASHINGTON
,
DC
20011
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH KHETHWORKS
50,000
KATHLEEN HANNUN DANDELION
2735 VICTORIA MANOR
SAN CARLOS
,
CA
94070
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH DANDELION ENERGY
50,000
KHEYTI INC
444 WASHINGTON BLVD 4313
NEW YORK
,
NY
10027
PC
RELIEF TO THE POOR
250,000
LAST MILE HEALTH
PO BOX 130122
BOSTON
,
MA
02113
PC
RELIEF TO THE POOR
250,000
LEGADO
PO BOX 173
JACKSON
,
NH
03846
PC
RELIEF TO THE POOR
100,000
LIVELY MINDS
PO BOX 72928
LONDON
N13 4TL
UK
PC
RELIEF TO THE POOR
500,000
LIVING GOODS
220 HALLECK STREET
SAN FRANCISCO
,
CA
94129
PC
RELIEF TO THE POOR
200,000
LTKL
JL PANGERAN ANTASARI NO18A RT7/RW7
IBUKOTA
,
JAKARTA
12410
ID
PC
RELIEF TO THE POOR
50,000
LUMINOS FUND
745 ATLANTIC AVENUE
BOSTON
,
MA
02111
PC
RELIEF TO THE POOR
250,000
LWALA COMMUNITY ALLIANCE
PO BOX 60688
NASHVILLE
,
TN
37206
PC
RELIEF TO THE POOR
250,000
MALIASILI INTIATIVES INC
PO BOX 293
UNDERHILL
,
VT
05489
PC
RELIEF TO THE POOR
500,000
MARIANNE MWANIKI
3 RIVERSIDE GROVE
NAIROBI
00800
KE
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH AVUNJA MOBILE
50,000
MDOC HEALTHCARE LTD
PLOT 1A HAKEEM DICKSON DRIVE OFF T
F KUBOYE RD ETI-OSA
LAGOS
NI
NC
REDUCE PREMATURE DEATHS IN PEOPLE WITH OR AT RISK OF CHRONIC DISEASE
50,000
MEDHA CORP
407 DR BAIJNATH ROAD
LUCKNOW UTTAR PRADESH
IN
PC
RELIEF TO THE POOR
300,000
MEDIC MOBILE
36 CLYDE STREET
SAN FRANCISCO
,
CA
94107
PC
RELIEF TO THE POOR
200,000
MIRACLE FEET
107 CONNER DRIVE STE 230
CHAPEL HILL
,
NC
27514
PC
RELIEF TO THE POOR
50,000
MOTHERS 2 MOTHERS INTERNATIONAL
33 MARIN HAMMERSCHLAG WAY 5TH FLOOR
FORESHORE 8001
CAPE TOWN
SF
PC
RELIEF TO THE POOR
200,000
MOUNTAIN HAZELNUTS
MONGAR PO BOX 127
LINGMETHANG
,
MONGAR
BT
NC
SUPPORT COVID RESPONSE EFFORTS IN BHUTAN
100,000
MUSO INC
3254 19TH STREET
SAN FRANCISCO
,
CA
94110
PC
RELIEF TO THE POOR
500,000
MYAGRO FARMS
PO BOX 292131
LOS ANGELES
,
CA
90029
PC
RELIEF TO THE POOR
250,000
NETWORK FOR EMPOWERMENT & PROGRESS INIT
228 PARK AVE S SUITE 53674
NEW YORK
,
NY
10003
PC
RELIEF TO THE POOR
50,000
NEXLEAF ANALYTICS
2356 PELHAM AVE
LOS ANGELES
,
CA
90064
PC
RELIEF TO THE POOR
500,000
NO MEANS NO WORLDWIDE
921 FRONT STREET 204
SAN FRANCISCO
,
CA
94111
PC
RELIEF TO THE POOR
250,000
NOORA HEALTH
855 EL CAMINO REAL
PALO ALTO
,
CA
94301
PC
RELIEF TO THE POOR
500,000
NYAYA HEALTH
700 BLUEBIRD COMPLEX FLOOR 7
KATHMANDU
NP
PC
RELIEF TO THE POOR
50,000
ONE ACRE FUND
1742 TATUM STREET
FALCON HEIGHTS
,
MN
55113
PC
RELIEF TO THE POOR
200,000
ONE HEART WORLD-WIDE
1818 PACHECO STREET
SAN FRANCISCO
,
CA
94116
PC
RELIEF TO THE POOR
250,000
ORENDA WELFARE TRUST
HOUSE 134 STREET 7 PMCHS E-11/2
ISLAMABAD
PK
PC
RELIEF TO THE POOR
100,000
PANORAMA GLOBAL
2101 4TH AVENUE SUITE 2100
SEATTLE
,
WA
98121
PC
RELIEF TO THE POOR
500,000
PIVOTWORKS
800 BOYLSTON ST STE300
BOSTON
,
MA
02199
PC
RELIEF TO THE POOR
250,000
PRAEKELT FOUNDATION NPC
3647 BROADWAY
NEW YORK
,
NY
10034
PC
RELIEF TO THE POOR
250,000
PRECISION AGRICULTURE FOR DEVELOPMENT
32 ATLANTIC AVENUE PILOT HOUSE-LEWI
WHARF
BOSTON
,
MA
02110
PC
RELIEF TO THE POOR
250,000
PROJECT HEALTHY CHILDREN
125 CAMBRIDGE PARK DR 301
CAMBRIDGE
,
MA
02140
PC
RELIEF TO THE POOR
500,000
PROXIMITY DESIGNS
1107 FAIR OAKS AVENUE
SOUTH PASADENA
,
CA
91030
PC
RELIEF TO THE POOR
300,000
RARE INC
1310 N COURTHOUSE ROAD SUITE 110
ARLINGTON
,
VA
22201
PC
RELIEF TO THE POOR
50,000
RISING ACADEMIES
NO6 THE MAZE
FREETOWN
SL
NC
IMPROVE SCHOOLS
250,000
SAHA GLOBAL
14 W 121ST ST UNIT 1
NEW YORK
,
NY
10027
PC
RELIEF TO THE POOR
250,000
SANERGY
SAMMER AFRICA ENTERPRISE ROAD
NAIROBI
KE
PC
RELIEF TO THE POOR
500,000
SARA SAEED
113 28TH STREET KHAYABAN E SEHR
PHASE 6 DHA
KARACHI
,
SINDH
75500
PK
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH SEHAT KAHANI
50,000
SAVELIFE FOUNDATION
D10 1ST FLOOR HARSHA LN NIZAMUDDIN
EAST
NEW DELHI
,
DELHI
110013
IN
PC
RELIEF TO THE POOR
600,000
SEMILLA NUEVA
7 AVENIDA 14-44 ZONA 9
EDIFICIO LA GALERIA OFICI
GT
PC
RELIEF TO THE POOR
250,000
SMARTSTART EARLY LEARNING NPC
111 113 OXFORD ROAD SAXONWOLD
JOHANNESBURG
SF
PC
RELIEF TO THE POOR
50,000
STRONGMINDS INC
PO BOX 615
MAPLEWOOD
,
NJ
07040
PC
RELIEF TO THE POOR
250,000
THE GREAT BUBBLE BARRIER BV
JOHAN VAN HASSELTWEG 39H
AMSTERDAM
NL
NC
SUPPORT THE ANALYSIS AND PROTOTYPING COMPONENTS OF THE TIDAL BUBBLE BARRIER
50,000
THE NUDGE FOUNDATION
NUDGEVILLE C9 1ST C MAIN ROAD
SECTOR 6
HSR LAYOUT BANGALORE
IN
PC
RELIEF TO THE POOR
250,000
THE UNDERSTORY PROJECT INC
91 ATTORNEY ST APT 8C
NEW YORK CITY
,
NY
10002
PC
RELIEF TO THE POOR
30,000
THREE WHEELS UNITED
24/4 HAUDIN RD HALASURU HERMIT
COLONY SIVANCHETTI GARDENS BENGALUR
KARNATAKA
560042
IN
NC
ENGAGE LARGE SCALE OWNERSHIP OF LIGHT ELECTRIC VEHICLES
50,000
TIDES FOUNDATION
1012 TORNEY AVENUE
SAN FRANCISCO
,
CA
94129
PC
RELIEF TO THE POOR
100,000
TUKI NEPAL SOCIETY
ALLATORP AKERBACKEN / SODERB 355 95
TAVELSAS
KRONOBERG
SW
PC
RELIEF TO THE POOR
30,000
UBONGO
PO BOX 66647 1ST FLOOR FSM HOUSE
614 KIMWERI AVE
MSASANI DAR ES SALAAM
TZ
PC
RELIEF TO THE POOR
500,000
UCSF FOUNDATION
2001 THE EMBARCADERO 3RD FLOOR
SAN FRANCISCO
,
CA
94133
PC
RELIEF TO THE POOR
50,000
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS BLVD NE TWO WOODWARD
CENTER
ALBUQUERQUE
,
NM
87102
PC
RELIEF TO THE POOR
100,000
URGEWALKD EV
VON-GALEN-STRASSE 4
SASSENBERG
GM
PC
RELIEF TO THE POOR
250,000
VILLAGEREACH
2900 EASTLAKE AVENUE EAST
SEATTLE
,
WA
98102
PC
RELIEF TO THE POOR
300,000
VISION SPRING
322 8TH AVENUE
NEW YORK
,
NY
10001
PC
RELIEF TO THE POOR
200,000
WATER SANITATION FOR THE URBAN POOR
FLEET HOUSE 8-12 NEW BRIDGE STREET
LONDON
EC4V 6AL
UK
PC
RELIEF TO THE POOR
250,000
WEILL CORNELL MEDICAL COLLEGE
418 E 71ST ST
NEW YORK
,
NY
10021
PC
RELIEF TO THE POOR
147,001
WORLD RESOURCES INSTITUTE
10 G STREET NE SUITE 800
WASHINGTON
,
DC
20002
PC
RELIEF TO THE POOR
500,000
XIANGYING SHI
ROOM 810 BUILDING 1 NO 4 ZHONGGUANC
N NORTH STREET
HAIDAN DISTRICT B
100084
CH
NONE
I
STIPEND TO PROMOTE SOCIAL CHANGE THROUGH SHAN SHUI CONSERVATION CENTER
50,000
YALE MULAGO FELLOWSHIP CORPORATION
PO BOX 208030
NEW HAVEN
,
CT
06520
PC
RELIEF TO THE POOR
100,000
YOUNG LOVE
PLOT 14446 KAMUSHONGO ROAD
GABORONE WEST INDUSTRIAL
BC
PC
RELIEF TO THE POOR
500,000
ZAYOHUB ZAMBIA LTD
28A STATE LODGE ROAD
LUSAKA
ZA
PC
RELIEF TO THE POOR
50,000
Total
.................................
3a
22,722,001
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2021)
Form 990-PF (2021)
Page
12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
14
1,371,147
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
77,019
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
4,956,529
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
UBTI - PARTNERSHIP INCOME
525990
1,251,675
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
1,251,675
46,667,876
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
47,919,551
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2021)
Form 990-PF (2021)
Page
13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2021)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description