2012 - Return of Private Foundation

181
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563 OMB No 1545-0052 Form 990 -PF Return of Private Foundation or Section 4947 ( a)(1) Nonexempt Charitable Trust ` Treated as a Private Foundation 2012 Department of the Treasury Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements - Internal Revenue Service . , - - M. For calendar year 2012 , or tax year beginning 01 - 01-2012 , and ending 12-31-2012 Name of foundation A Employer identification number The David and Lucile Packard Foundation 94-2278431 Number and street (or P 0 box number if mail is not delivered to street address) Room/suite 6 ieiepnone number (see instructions) 343 Second Street (650) 948-7658 City or town, state, and ZIP code C If exemption application is pending, check here F Los Altos, CA 940223632 G Check all that apply r'Initial return r'Initial return of a former public charity D 1. Foreign organizations, check here F r-Final return r'Amended return 2. Foreign organizations meeting the 85% test, r Address change r'Name change check here and attach computation H Check type of organization FSection 501(c)(3) exempt private foundation F Section 4947(a)(1) nonexempt charitable trust r'Other taxable private foundation I Fair market value of all assets at end J Accounting method F Cash F Accrual E If private foundation status was terminated d 507 b 1 A h kh F of ye a r (from Part 77, col. (c), F Other (specify) un er section ( )( )( ), c ec ere line 16)x$ 6,299,952,716 _ (Part I column (d) must be on cash basis.) F If the foundation is in a 60-month termination F , under section 507 b 1 B, check here 0- Analysis of Revenue and Expenses (The (a) Revenue and (d) Disbursements total of amounts in columns (b), (c), and (d) may not expenses per (b) Net investment (c) Adjusted net for charitable necessanly equal the amounts in column (a) (see books income income purposes instructions) ) (cash basis only) 1 Contributions, gifts, grants, etc , received (attach schedule) 2 Check F if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 257,453 257,453 4 Dividends and interest from securities. . . 56,479,473 88,302,628 5a Gross rents . . . . . . . . . . . 162,319 162,319 b Net rental income or (loss) 104,677 C, 6a Net gain or (loss) from sale of assets not on line 10 111,584,748 b Gross sales price for all assets on line 6a 2,835,552,731 co 7 Capital gain net income (from Part IV line 2) 264,035,194 , 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) . . . . . . . 1,525,098 40,391,561 12 Total . Add lines 1 through 11 . . . . . 170,009,091 393,149,155 13 Compensation of officers, directors, trustees, etc 3,146,019 1,409,726 1,740,523 14 Other employee salaries and wages 12,969,985 4,526,886 8,401,023 15 Pension plans employee benefits . . . . 6,523,408 1,216,617 3,815,876 , 16a Legal fees (attach schedule) . . . . . . . . . . 504,202 219,198 245,247 b Accounting fees (attach schedule) . . . . . . . . 473,718 231,090 318,781 W co c Other professional fees (attach schedule) . . . . 95 4,971,285 2,778,649 2,399,144 `'' C5 17 Interest 18 Taxes (attach schedule) (see instructions) 15,337,327 0 0 19 Depreciation (attach schedule) and depletion . . . 2,532,741 24,926 20 Occupancy . . . . . . . . . . . 1,891,548 165,261 1,649,860 21 Travel, conferences, and meetings . . . . 2,574,079 369,897 2,410,523 M 22 Printing and publications . . . . . . . 226,670 28,541 192,094 23 Other expenses (attach schedule) . . . . . . . . 4,371,924 38,521,235 3,715,525 4-1 24 Total operating and administrative expenses. Add lines 13 through 23 . . . . . . . 55,522,906 49,492,026 24,888,596 25 Contributions, gifts, grants paid . . . . . 252,663,933 256,130,462 26 Total expenses and disbursements . Add lines 24 and 25 308,186,839 49,492,026 281,019,058 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -138,177,748 b Net investment income (if negative, enter -0-) 343,657,129 c Adjusted net income (if negative, enter -0-) . For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form 990-PF (2012)

Transcript of 2012 - Return of Private Foundation

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

OMB No 1545-0052

Form990-PF Return of Private Foundationor Section 4947 ( a)(1) Nonexempt Charitable Trust

` Treated as a Private Foundation2012

Department of the TreasuryNote . The foundation may be able to use a copy of this return to satisfy state reporting requirements

-

Internal Revenue Service

• .

, - -M.

For calendar year 2012 , or tax year beginning 01 - 01-2012 , and ending 12-31-2012

Name of foundation A Employer identification numberThe David and Lucile Packard Foundation

94-2278431

Number and street (or P 0 box number if mail is not delivered to street address) Room/suite 6 ieiepnone number (see instructions)

343 Second Street(650) 948-7658

City or town, state, and ZIP code C If exemption application is pending, check here FLos Altos, CA 940223632

G Check all that apply r'Initial return r'Initial return of a former public charity D 1. Foreign organizations, check here F

r-Final return r'Amended return 2. Foreign organizations meeting the 85% test,

r Address change r'Name change check here and attach computation

H Check type of organization FSection 501(c)(3) exempt private foundation

F Section 4947(a)(1) nonexempt charitable trust r'Other taxable private foundation

I Fair market value of all assets at end J Accounting method F Cash F Accrual E If private foundation status was terminatedd 507 b 1 A h k h F

of y e a r (from Part 77, col. (c), F Other (specify)un er section ( )( )( ), c ec ere

line 16)x$ 6,299,952,716_

(Part I column (d) must be on cash basis.)F If the foundation is in a 60-month termination

F, under section 507 b 1 B, check here 0-

Analysis of Revenue and Expenses (The (a) Revenue and(d) Disbursements

total of amounts in columns (b), (c), and (d) may not expenses per(b) Net investment (c) Adjusted net for charitable

necessanly equal the amounts in column (a) (see booksincome income purposes

instructions) ) (cash basis only)

1 Contributions, gifts, grants, etc , received (attach schedule)

2 Check F if the foundation is not required to attach Sch B

3 Interest on savings and temporary cash investments 257,453 257,453

4 Dividends and interest from securities. . . 56,479,473 88,302,628

5a Gross rents . . . . . . . . . . . 162,319 162,319

b Net rental income or (loss) 104,677

C, 6a Net gain or (loss) from sale of assets not on line 10 111,584,748

b Gross sales price for all assets on line 6a 2,835,552,731co

7 Capital gain net income (from Part IV line 2) 264,035,194,

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) . . . . . . . 1,525,098 40,391,561

12 Total . Add lines 1 through 11 . . . . . 170,009,091 393,149,155

13 Compensation of officers, directors, trustees, etc 3,146,019 1,409,726 1,740,523

14 Other employee salaries and wages 12,969,985 4,526,886 8,401,023

15 Pension plans employee benefits . . . . 6,523,408 1,216,617 3,815,876,

16a Legal fees (attach schedule) . . . . . . . . . . 504,202 219,198 245,247

b Accounting fees (attach schedule) . . . . . . . . 473,718 231,090 318,781Wco c Other professional fees (attach schedule) . . . . 95 4,971,285 2,778,649 2,399,144

`''C5 17 Interest

18 Taxes (attach schedule) (see instructions) 15,337,327 0 0

19 Depreciation (attach schedule) and depletion . . . 2,532,741 24,926

20 Occupancy . . . . . . . . . . . 1,891,548 165,261 1,649,860

21 Travel, conferences, and meetings . . . . 2,574,079 369,897 2,410,523

M 22 Printing and publications . . . . . . . 226,670 28,541 192,094

23 Other expenses (attach schedule) . . . . . . . . 4,371,924 38,521,235 3,715,525

4-124 Total operating and administrative expenses.

Add lines 13 through 23 . . . . . . . 55,522,906 49,492,026 24,888,596

25 Contributions, gifts, grants paid . . . . . 252,663,933 256,130,462

26 Total expenses and disbursements . Add lines 24 and 25 308,186,839 49,492,026 281,019,058

27 Subtract line 26 from line 12

a Excess of revenue over expenses and disbursements -138,177,748

b Net investment income (if negative, enter -0-) 343,657,129

c Adjusted net income (if negative, enter -0-) .

For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form 990-PF (2012)

Form 990-PF (2012) Panes 2

Attached schedules and amounts in the description column Beginning of year End of yearBalance Sheets should be for end-of - ear amounts onl (See instructions B k V l b B k V l F M k V ly y ( a) oo a ue ( ) oo a ue ( c) air ar et a ue

1 Cash-non - interest-bearing . . . . . . . . . . . . -1,223,259 -1,396,939 -1,396,939

2 Savings and temporary cash investments . . . . . . . 94,394,813 24,942,571 24,942,571

3 Accounts receivable Ilk, 367,871,446

Less allowance for doubtful accounts Oil 37,889,811 367,871,446 367,871,446

4 Pledges receivable ►

Less allowance for doubtful accounts Oil

5 Grants receivable . . . . . . . . . . . . . .

6 Receivables due from officers , directors, trustees , and other

disqualified persons ( attach schedule ) ( see page 15 of the

instructions ) . . . . . . . . . . . . . . . . .

7 Other notes and loans receivable ( attach schedule) Ilk,

Less allowance for doubtful accounts Oil

8 Inventories for sale or use . . . . . . . . . . . .

9 Prepaid expenses and deferred charges . . . . . . . . 6,202,285 7,714,262 7,714,262

10a Investments - U S and state government obligations ( attach schedule ) 511,164,160 546,059,830 546,059,830

b Investments -corporate stock ( attach schedule) . . . . . 1,324,731,849 1,201,114,321 1,201,114,321

c Investments -corporate bonds (attach schedule ). . . . . 60,944,070

11 Investments-land, buildings , and equipment basis Oil 1,591,251

Less accumulated depreciation (attach schedule ) ► 1,591,251 1,591,251 1,591,251

12 Investments -mortgage loans . . . . . . . . . . .

13 Investments-other (attach schedule ) . . . . . . . . 3,582,072,232 3,955,869,054 3,955,869,054

14 Land, buildings , and equipment basis Oil 95,878,022

Less accumulated depreciation ( attach schedule) Ilk, 15,270,490 70,208,602 80,607,532 80,607,532

15 Other assets ( describe ► ) 109,448,325 115,579,388 115,579,388

16 Total assets ( to be completed by all filers-see the

instructions Also, see page 1, item I ) 5,797,424,139 6,299,952,716 6,299,952,716

17 Accounts payable and accrued expenses . . . . . . . 20,021,615 189,793,377

18 Grants payable . . . . . . . . . . . . . . . . 124,701,464 123,441,843

19 Deferred revenue . . . . . . . . . . . . . . .

20 Loans from officers, directors, trustees , and other disqualified persons

C5 21 Mortgages and other notes payable ( attach schedule)

22 Other liabilities ( describe ► ) 19,445,616 28,721,872

23 Total liabilities ( add lines 17 through 22 ) 164,168,695 341,957,092

Foundations that follow SFAS 117, check here ' F

and complete lines 24 through 26 and lines 30 and 31.w14) 24 U nrestricted . . . . . . . . . . . . . . . . . 5,633,255,444 5,957,995,624

25 Temporarily restricted

26 Permanently restricted

Foundations that do not follow SFAS 117, check here F-

and complete lines 27 through 31.U-

27 Capital stock, trust principal, or current funds . . . . . .

28 Paid-in or capital surplus or land bldg and equipment fund, , ,

n 29 Retained earnings , accumulated income, endowment , or other funds

30 Total net assets or fund balances ( see page 17 of the

instructions ) . . . . . . . . . . . . . . . . . 5,633,255,444 5,957,995,624

31 Total liabilities and net assets/fund balances (see page 17 of

the instructions ) . . . . . . . . . . . . . . . 5,797,424,139 6,299,952,716

UTIM 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 30 (must agree

with end-of-year figure reported on prior year's return) . . . . . . . . . . . . 1 5,633,255,444

2 Enteramountfrom Part I, line 27a . . . . . . . . . . . . . . . . . . 2 -138,177,748

3 Other increases not included in line 2 (itemize) IN 3 462,917,928

4 Add lines 1, 2, and 3 . . . . . . . . . . . . . . . . . . . . . . . . . 4 5,957,995,624

5 Decreases not included in line 2 (itemize) Oil 5 0

6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part II, column (b), line 30 6 5,957,995,624

Form 990-PF (2012)

Form 990-PF (2012) Page 3

Ca ital 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 M LC Co

(b) How acquiredP-PurchaseD-Donation

(c) Date acquired(mo , day, yr

(d) Date sold(mo , day, yr

la See Additional Data Table

b

C

d

e

(e) Gross sales price(f) Depreciation allowed

(or allowable)(g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a See Additional Data Table

b

C

d

e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus

(i) F M V as of 12/31/69(j) Adjusted basisas of 12/31/69

(k) Excess of col (i)over col (j), if any

col (k), but not less than -0-) orLosses (from col (h))

a See Additional Data Table

b

C

d

e

2If gain, also enter in Part I, line 7

Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 72 264,035,194

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

t1 Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )

f section 4940( d)(2) applies, leave this part blank

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? 1 Yes F NoIf "Yes," the foundation does not qualify under section 4940(e) Do not complete this part

1 Enter the appropriate amount in each column for each year, see page 18 of the instructions before making any entries

Base period years Calendaryear (or tax year beginning in)

Adjusted qualifying distributions Net value of noncharitable-use assets

(d)Distribution ratio

(col (b) divided by col (c))

2011 314,925,054 5,742,479,481 0 054841

2010 320,849,657 5,770,653,210 0 055600

2009 353,757,129 5,193,912,261 0 068110

2008 345,897,621 5,779,017,816 0 059854

2007 348,046,972 6,370,258,576 0 054636

2 Total of line 1, column (d) . . . . . . . . . . . . . . . . . . . . . . 2 0 293041

3 Average distribution ratio for the 5-year base period-divide the total on line 2 by 5, or bythe number of years the foundation has been in existence if less than 5 years 3 0 058608

4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5. . . . . 4 5,680,703,513

5 Multiply line 4 by line 3 . . . . . . . . . . . . . . . . . . . . . .5 332,934,671

6 Enter 1% of net investment income (1% of Part I, line 27b). . . . . . . . . . . 6 3,436,571

7 Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . 7 336,371,242

8 Enter qualifying distributions from Part XII, line 4 . . . . . . . . . . . . . . 8 340,586,438

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate Seethe Part VI instructions

Form 990-PF (2012)

Form 990-PF (2012) Page 4

FEMEWExcise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940( e), or 4948-see page 18 of the instructions)

la Exempt operating foundations described in section 4940(d)(2), check here Oil F_ and enter "N/A" on line 1

Date of ruling or determination letter ( attach copy of letter if necessary-seeinstructions)

b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 3,436,571

here ► Rand enter 1% of Part I, line 27b . . . . . . . . . . . . . . . . . . .

c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% 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 3,436,571

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 3,436,571

6 Credits/Payments

a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 10,365,782

b Exempt foreign organizations-tax withheld at source . . . . 6b

c Tax paid with application for extension of time to file (Form 8868) 6c

d Backup withholding erroneously withheld . . . . . . . . . . . 6d

7 Total credits and payments Add lines 6a through 6d . . . . . . . . . . . . . . 7 10,365,782

8 Enter any penalty for underpayment of estimated tax Check here F if Form 2220 is attached 95 8

9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed . . . . . . . ► 9

10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . . 10 6,929,211

11 Enter the amount of line 10 to be Credited to 2013 estimated tax Or 6,929,211 Refunded' 11 0

Statements Re g arding Activities

la 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? . . . . . . . . . . . . . . . . . . . . la No

b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition) ? . . . . . . . . . . . . . . . . . . . . . . . . . lb No

If the answer is "Yes" to la 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) O n the foundation $ 0 (2) O n foundation managers Ik- $ 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 XV 7 Yes

8a Enter the states to which the foundation reports or with which it is registered (see instructions)

' CA, CO

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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV )7

If "Yes,"complete Part XIV . . . . . . . . . . . . . . . . . . . . . . . . . . 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 (2012)

Form 990-PF (2012) Page 5Statements Re g arding 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 ) 95 . . . . . . . . . . 11 Yes

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 1www packard org

14 The books are in care of' Craig Neyman Vice President CFO Telephone no ' (650) 948-7658

Located at X 343 Second Street Los Altos CA ZIP+4 X940223632

15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 -Check here . . . . . . . . . ik' F

and enter the amount of tax-exempt interest received or accrued during the year. . . . . . . I 15

16 At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over

a bank, securities, or other financial account in a foreign country? . . . . . . . . . . . . . . . 16 Yes

See instructions for exceptions and filing requirements for Form TD F 90-22 1 If "Yes", enter the name of the foreigncountry ► U K

Statements Re g arding Activities for Which Form 4720 Ma y Be Re q uired

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes No

la 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? fl Yes F No

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? . . . . . . . . . . . . . . . . . . . . . . . . . fl Yes F No

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? F Yes 1 No

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? F Yes fl No

(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)? . . . . . . . . . . . . . . . . . fl Yes F 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 ). . . . . . . . . fl Yes F No

b If any answer is "Yes" to la(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 page 20 of the instructions )?. . . lb No

Organizations relying on a current notice regarding disaster assistance check here. . . . . . . . F

c Did the foundation engage in a prior year in any of the acts described in 1 a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2012? . . . . . . . . . . . . . 1c 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) or4942(j)(5))

a At the end of tax year 2012, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2012? . . . . . . . . . . . . . . . fl Yes F 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? . . . . . . . . . . . . . . . . . . . . . . . . . F Yes fl No

b If "Yes," did it have excess business holdings in 2012 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 2012.) . . . . . . . . . . . . . . . . . . . . 3b No

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 2012? 4b No

Form 990-PF (2012)

Form 990-PF (2012) Page 6

Statements Re g arding Activities for Which Form 4720 Ma y Be Re q uired (continued)

5a During the year did the foundation pay or incur any amount to

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? fl Yes F No

(2) Influence the outcome of any specific public election (see section 4955), or to carry

on, directly or indirectly, any voter registration drive? . . . . . . . . . . . . . . . fl Yes F No

(3) Provide a grant to an individual for travel, study, or other similar purposes? F Yes (- No

(4) Provide a grant to an organization other than a charitable, etc , organization described

in section 509(a)(1 ), (2), or (3), or section 4940(d)(2)? (see instructions). . . . . . . . F Yes (- No

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?. . . . . . . .(- Yes F No

b If any answer is "Yes" to 5a(1 )-(5 ), did any of the transactions fail to qualify under the exceptions described i n

Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? . . . . . . 5b No

Organizations relying on a current notice regarding disaster assistance check here. . . . . . . . (-

c 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?. . . . . . . . . . . . F Yes (- No

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? . . . . . . . . . . . . . . . . . . . . . . . . fl Yes F 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? 1 Yes F No

b If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? . . . . 7b

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 weekdevoted to position

(c) Compensation( If not paid , enter

-0-)

(d) Contributions toemployee benefit plans

and deferred compensation

(e) Expense account,other allowances

See Additional Data Table

2 Compensation of five highest -paid employees ( other than those included on line 1-see instructions ). If none, enter "NONE."

(b) Title, and average(d) Contributions to

(a) Name and address of each employeehours per week (c) Compensation

employee benefit (e) Expense account,paid more than $50,000

devoted to positionplans and deferred other allowancescompensation

Christine Ortiz Manag Dir -Real Ass 754,704 85,669 0

343 Second Street40 00

Los Altos,CA 94022

Kimberly B Sargent Manag Dir-Marketab 703,685 78,733 0

343 Second Street40 00

Los Altos,CA 94022

Seck-Eng Tan Manag Dir-Private 647,317 107,492 0

343 Second Street40 00

Los Altos,CA 94022

David R Cormier Investment Operation 315,675 64,618 0

343 Second Street40 00

Los Altos,CA 94022

WalterV Reid Stmt 31 Program Director 281,890 70,083 17,059

343 Second Street40 00

Los Altos,CA 94022

Total number of other employees paid over $50,000 . . . . . . . . . . . . . . . . . . . ► 82

Form 990-PF (2012)

Form 990-PF (2012) Page 7Information About Officers, Directors, Trustees , Foundation Managers, Highly Paid Employees,and Contractors (continued)

3 Five highest -paid independent contractors for professional serv ices (see instructions ). If none, enter "NONE".

(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

Rhodesdahl of South Carolina Construction Management 897,230

9 Cordes StreetCharleston, SC 29401

BlackRock Investment Management 822,254

400 Howard StreetSan Francisco, CA 94105

Rutabaga Capital Management LLC Investment Management 613,267

64 Broad Street 3rd FloorBoston, MA 02109

PIMCO Investment Management 513,705

840 Newport Center DriveNewport Beach, CA 92660

Esherick Homsey Dodge & Davis Architects Architects 419,476

500 Treat Avenue Suite 201San Francisco, CA 94110

Total number of others receiving over $50,000 for professional services. 26

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 IExpensesorganizations and other beneficiaries served, conferences convened, research papers produced, etc

1The Packard Fellowships in Science and Engineering encourage the nation's most promising young universityprofessors to pursue their science and engineering research with few funding restrictions Each year, up to 20Fellows are selected, with approximately 120 active Fellows at any time In 2012, 16 Fellows received awardsThe Foundation hopes that these exceptional scientists and engineers will remain within academia to conductbasic research and to teach the next generation of science leaders Each year, the Foundation convenes anational meeting for these exceptional scientists to present the results of their research

566,699

2The Foundation engages in numerous other activities including convening groups of experts, other foundations, 5,958,923and grantees to discuss policy, research, and trends In addition, Packard Foundation staff are supported intheir leadership roles in their respective fields Also, the Foundation publishes reports and contracts forresearch to build the fields of knowledge in which it works

4

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

1The Nature Conservancy - To enable The Nature Conservancy to undertake a pilot project to expand itssources of financing on a national level by attracting PRI and other mission-oriented investors

2Peninsula Open Space Trust - To purchase the 318-acre Driscoll Orchards property in San Mateo County,providing connectivity to other protected lands and preserving important natural resources

All other program-related investments See page 24 of the instructions

3S

Total . Add lines 1 through 3. . . 111.

Amount

10,000,000

6,200,000

19,855,512

36,055,512

Form 990-PF (2012)

Form 990-PF (2012) Page 8

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 . . . . . . . . . . . . . . . . . . . la 1,863,086,817

b Average of monthly cash balances . . . . . . . . . . . . . . . . . . . . . . . lb 107,573,838

c Fair market value of all other assets (see instructions) . . . . . . . . . . . . . . . . 1c 3,796,551,033

d Total (add lines la, b, and c) . . . . . . . . . . . . . . . . . . . . . . . . . ld 5,767,211,688

e Reduction claimed for blockage or other factors reported on lines la and

1c (attach detailed explanation) . . . . . . . . . . . . . le 0

2 Acquisition indebtedness applicable to line 1 assets . . . . . . . . . . . . . . . 2 0

3 Subtract line 2 from line ld . . . . . . . . . . . . . . . . . . . . . . . . . 3 5,767,211,688

4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (for greater amount, see

instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 86,508,175

5 Net value of noncharitable -use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 5 5,680,703,513

6 Minimum investment return . Enter 5% of line 5 . . . . . . . . . . . . . . . . . . 6 284,035,176

Distributable Amount (see instructions) (Section 49420)(3) and 0)(5) private operating foundations andcertain forei g n org anizations check here f and do not com p lete this p art. )

1 Minimum investment return from Part X, line 6 . . . . . . . . . . . . . . . . . . . . 1 284,035,176

2a Tax on investment income for 2012 from Part VI, line 5. . . . . . 2a 3,436,571

b Income tax for 2012 (This does not include the tax from Part VI ). . 2b

c Add lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c 3,436,571

3 Distributable amount before adjustments Subtract line 2c from line 1. . . . . . . . . . . . 3 280,598,605

4 Recoveries of amounts treated as qualifying distributions . . . . . . . . . . . . . . . . 4 43,201,540

5 Add lines 3 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 323,800,145

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 XIII,

line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 323,800,145

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. . . . . . . . . . la 281,019,058

b Program-related investments-total from Part IX-B . . . . . . . . . . . . . . . . . . lb 36,055,512

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc ,

purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 23,511,868

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 la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 340,586,438

5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income Enter 1% of Part I, line 27b (see instructions) . . . . . . . . . . . . . . . . . 5 3,436,571

6 Adjusted qualifying distributions . Subtract line 5 from line 4 . . . . . . . . . . . . . . 6 337,149,867

Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies forthe section 4940(e) reduction of tax in those years

Form 990-PF (2012)

Form 990-PF (2012) Page 9« Undistributed Income (see instructions)

1 Distributable amount for 2012 from Part XI, line 7

2 Undistributed income, if any, as of the end of 2012

a Enter amount for 2011 only. . . . . . .

b Total for prior years 20_ , 20_ , 20_

3 Excess distributions carryover, if any, to 2012

a From 2007. . . . .

b From 2008. . . . .

c From 2009. 8,858,83-

d From 2010. . . . . 324,626,30

e From 2011. . . . 16,782,57-

f Total of lines 3a through e. . . . . . . . .

4 Qualifying distributions for 2012 from Part

XII, line 4 11111 $ 340,586,438

a Applied to 2011, but not more than line 2a

b Applied to undistributed income of prior years(Election required-see instructions). . . . . .

c Treated as distributions out of corpus (Electionrequired-see instructions). . . . . . . . .

d Applied to 2012 distributable amount. . . . .

e Remaining amount distributed out of corpus

5 Excess distributions carryover applied to 2012

(If an amount appears in column (d), thesame amount must be shown in column (a).)

6 Enter the net total of each column asindicated below:

a Corpus Add lines 3f, 4c, and 4e Subtract line 5

b Prior years' undistributed income Subtractline 4b from line 2b . . . . . . . . . . .

c Enter the amount of prior years' undistributedincome for which a notice of deficiency hasbeen issued, or on which the section 4942(a)tax has been previously assessed. . . . . .

d Subtract line 6c from line 6b Taxable amount-see instructions . . . . . . . . . . .

e Undistributed income for 2011 Subtract line4a from line 2a Taxable amount-seeinstructions . . . . . . . . . . . . .

f Undistributed income for 2012 Subtractlines 4d and 5 from line 1 This amount mustbe distributed in 2013 . . . . . . . . . .

7 Amounts treated as distributions out ofcorpus to satisfy requirements imposed bysection 170(b)(1)(F) or4942(g)(3) (seeinstructions) . . . . . . . . . . . . .

8 Excess distributions carryover from 2007 notapplied on line 5 or line 7 (see instructions) . . .

9 Excess distributions carryover to 2013.Subtract lines 7 and 8 from line 6a . . . . . .

10 Analysis of line 9

a Excess from 2008. . . .

b Excess from 2009. . . . 8,858,83-

c Excess from 2010. . . . 324,626,30

d Excess from 2011. . . . 16,782,57-

e Excess from 2012. . . . 16,786,29

(a) (b) (c) (d)Corpus Years priorto 2011 2011 2012

323, 800,145

0

0

350, 267, 710

0

0

0

323, 800,145

16, 786, 293

0 0

367, 054, 003

0

0

0

0

0

0

0

367, 054, 003

Form 990-PF (2012)

Form 990-PF (2012) Page 10

« Private Operatin g Foundations ( see instructions and Part VII-A q uestion 9 )

la If the foundation has received a ruling or determination letter that it is a private operatingfoundation, and the ruling is effective for 2012, enter the date of the ruling. . . . . .

b Check box to indicate whether the organization is a private operating foundation described in section F 4942(j)(3) or F 4942(j)(5)

2a Enter the lesser of the adjusted net Tax year Prior 3 years( e) Totalincome from Part I or the minimum

(a) 2012 (b) 2011 (c) 2010 (d) 2009investment return from Part X for eachyear listed . . . . . . . . . .

b 85% of line 2a . . . . . . . . .

c Qualifying distributions from Part XII,line 4 for each year listed . . . . .

d Amounts included in line 2c not used directlyfor active conduct of exempt activities .

e Qualifying distributions made directlyfor active conduct of exempt activitiesSubtract line 2d from line 2c . . . .

3 Complete 3a, b, or c for thealternative test relied upon

a "Assets" alternative test-enter

(1) Value of all assets . . . . . .

(2) Value of assets qualifyingunder section 4942(j)(3)(B)(i)

b "Endowment" alternative test- enter 2/3of minimum investment return shown inPart X, line 6 for each year listed. . .

c "Support" alternative test-enter

(1) Total support other than grossinvestment income (interest,dividends, rents, paymentson securities loans (section512(a)(5)), or royalties) . . . .

(2) Support from general publicand 5 or more exemptorganizations as provided insection 4942(j)(3)(B)(iii). . . .

(3) Largest amount of supportfrom an exempt organization

(4) Gross investment income

Supplementary Information ( Complete this part only if the organization had $5,000 or more inassets 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 theownership 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 F if the foundation only makes contributions to preselected charitable organizations and does not acceptunsolicited requests for funds If the foundation makes gifts, grants, etc (see instructions) to individuals or organizations underother conditions, complete items 2a, b, c, and d

a The name, address, and telephone number or e-mail of the person to whom applications should be addressed

The David and Lucile Packard Founda343 Second StreetLos Altos,CA 94022(650)948-7658

b The form in which applications should be submitted and information and materials they should include

See "What We Fund" in each program area at www packard org

c Any submission deadlines

See "What We Fund" in each program area at www packard org

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or otherfactors

See "What We Fund" in each program area at www packard org

Form 990-PF (2012)

Form 990-PF (2012) Page 11Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment

RecipientIf recipient is an individual,

Foundationshow any relationship to

fPurpose of grant or

any foundation managerstatus o

contributionAmount

Name and address (home or business)or substantial contributor

recipient

a Paid during the year

See Additional Data Table

Total . 3a 256,130,462

b Approved for future payment

See Additional Data Table

Total . 3b 82,747,826

Form 990-PF (2012)

Form 990-PF (2012 ) Page 12

Anal y sis of Income - Producin g Activities

Enter gross amounts unless otherwise indicated Unrelated bu siness income Excluded by section 512, 513, or 514 (e)Related or exempt

1 Program service revenue(a)

Business code(b)

Amount(c)

Exclusion code

(d)

Amount

function income(See

instructions

a Program Related Investments 1,517,405

b

c

d

e

f

g Fees and contracts from government agencies

2 Membership dues and assessments. . . .

3 Interest on savings and temporary cash investments 14 257,453

4 Dividends and interest from securities . 14 56,479,473

5 Net rental income or (loss) from real estate

a Debt-financed property. . . . . .

b Not debt - financed property . . . . . 16 104,677

6 Net rental income or ( loss) from personal property

7 Other investment income. . . . .

8 Gain or ( loss) from sales of assets other than inventory 18 111,584,748

9 Net income or (loss ) from special events

10 Gross profit or (loss ) from sales of inventory.Proceeds from class action

11 Other revenue a lawsuits01 7,693

b

c

d

e

12 Subtotal Add columns ( b), (d), and ( e). 0 1 1168,434 ,044 1,517,405

13 Total . Add line 12, columns ( b), (d), and ( e) . . . . . . . . . . . . . . . . . . 1 3 169,951,449

(See worksheet in line 13 instructions to verify c alculations )

Relationshi p of Activities to the Accom plishment of Exem pt Pur posesExplain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to

Line No . the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (Seeinstructions )

1 Program related investments (PRIs) are an integral part of the Foun- dation's exempt programs and are undertaken tocomplement and extend its grant making activities PRIs are reviewed by the relevant program and are made to further theFoundation's charitable, edu- cational or scientific purposes and the program's goals PRIs are generally made as loans orguarantees Each PRI meets the following three requirements (a) the primary purpose of the PRI is charitable, and (b) nosignificant purpose of the P RI is profit motivated, and (c) no purpose of the PRI is to attempt to influence legislation, or toparticipate or intervene in any political campaign, for or against, any candidate for public office See Part IX-B and Statement 25for a description of the charitable purpose of each PRI made in 2011

Form 990-PF (2012)

Form 990-PF (2012) Page 13Information Regarding Transfers To and Transactions and Relationships WithNoncharitable Exempt Organizations

1 Did the organization directly or indirectly engage in any of the following with any other organization described in section Yes No

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

a Transfers from the reporting foundation to a noncharitable exempt organization of

(1) Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . la(1) Yes

(2) Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . la(2) No

b Other transactions

(1) Sales of assets to a noncharitable exempt organization . . . . . . . . . . . . . . . . . . . . lb(1) No

(2) Purchases of assets from a noncharitable exempt organization . . . . . . . . . . . . . . . . . . lb(2) No

(3) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . lb(3) Yes

(4) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . lb(4) No

(5) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lb(5) No

(6) Performance of services or membership or fundraising solicitations . . . . . . . . . . . . . . . . lb(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 valueof the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market valuein 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

1b(3) 875 American Legion Post 558 Rental of Legion hall for meetings

la(1) 351,000 MomsRising Children, Families & Communities/Children's Health Insurance

la(1) 75.000 Silicon Valley Leadership Group Children. Families and Communities

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations

described in section 501 (c) of the Code ( other than section 501 ( c)(3)) or in section 5277. . . . . . . . . . .f Yes FNo

b If"Yes," complete the following schedule

(a) Name of organization (b) Type of organization (c) Description of relationship

SignHere

Paid

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and tothe best of my knowledge and belief, it is true, correct, and completebased on all information of which preparer has any knowledge

2013-11-14

Signature of officer or trustee Date

Print/Type preparer's name Preparer's Signature

rre pa F-"

Use

Only

Firm's name 0. Deloitte Tax LLP

225 West Santa Clara Street

Firm's address 0- San Jose , CA 95113

Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns a - d

(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 acquiredP-PurchaseD-Donation

(c) Date acquired(mo , day, yr

(d) Date sold(mo , day, yr

Public Investments P

Private Investments P

Currency Gain on Cash Balances P

Currency Loss on Foreign PRI P

Gain on Sale of Real Estate P

Pass Through from K-1s P

Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns e - h

(e) Gross sales price ( f) Depreciation allowed(or allowable )

( g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus ( f) minus (g)

36,311,919 8,410,942 27,900,977

2,788,046,255 2,729,237,239 58,809,016

23,557 23,557

-6,317

11,171,000 11,171,000 0

177,307,961

Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns i -

Complete only for assets showing gain in column ( h) and owned by the foundation on 12 /31/69 (I) Gains ( Col (h) gain minus

(i) F M V as of 12/31/69 (j) Adjusted basisas of 12/31/69

(k) Excess of col (i)over col (j), if any

col (k), but not less than -0-) orLosses (from col (h))

27,900,977

58,809,016

23,557

-6,317

0

177,307,961

Form 990PF Part VIII Line 1 - List all officers, directors, trustees, foundation managers and theircompensation

(a) Name and address (b) Title, and average (c) Compensation (d) Contributions to (e) Expense account,hours per week ( If not paid, enter employee benefit plans other allowances

devoted to position -0-) and deferredcompensation

Susan Packard Orr See Stmt 30 Chairman 0 0 0

4 00343 Second StreetLos Altos,CA 94022

Nancy Packard Burnett See Stmt 30 Vice Chairman 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Julie E Packard See Stmt 30 Vice Chairman 0 0 0

3 00343 Second StreetLos Altos,CA 94022

Carol S Larson See Stmt 30 President/CEO 655,901 129,079 040 00

343 Second StreetLos Altos,CA 94022

Craig T Neyman See Stmt 30 Vice President/CFO 403,715 96,054 040 00

343 Second StreetLos Altos,CA 94023

Chris DeCardy See Stmt 30 Vice President/Dir of 347,068 97,829 0Pro

343 Second Street40 00

Los Altos,CA 94022

John H Moehling See Stmt 30 Chief Investment 1,409,726 147,223 0Officer

343 Second Street40 00

Los Altos,CA 94022

Mary Anne Rodgers See Stmt 30 Secretary/General 329,609 100,004 0Counsel

343 Second Street40 00

Los Altos,CA 94022

Edward W Barnholt See Stmt 30 Trustee 0 0 0

3 00343 Second StreetLos Altos,CA 94022

Ipek Burnett See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Jason K Burnett See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

James Clark See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Sierra Burnett Clark See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Linda Griego See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Donald Kennedy See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Linda Mason See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

David Orr See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Katy Orr See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94023

William K Reilly See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Colburn S Wilbur See Stmt 30 Trustee 0 0 0

4 00343 Second StreetLos Altos,CA 94022

Ward W Woods See Stmt 30 Trustee 0 0 0

2 00343 Second StreetLos Altos,CA 94022

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

1STACT Silicon Valley 4 North N/A 501c3 Pub Special Opportunities for 450,000Second Street Suite 500 Charity Children, Conservation andSan Jose,CA 951131305 Population

A World Fit for Kids 678 S La N/A 501c3 Pub Children, Families, and 10,000Fayette Park Place Charity CommunitiesLos Angeles, CA 90057

Aahung Sasi Home G-18/6 Block-8 N/A Intl Org Population and Reproductive 150,000Kehkashan HealthCliftonKarachiPK

Acterra Action for a Healthy Planet N/A 501c3 Pub Local Grantmaking 60,0003921 East Bayshore Road CharityPalo Alto, CA 943034303

Acterra Action for a Healthy Planet N/A 501c3 Pub Local Grantmaking 150,0003921 East Bayshore Road CharityPalo Alto, CA 943034303

ACTION Council of Monterey N/A 501c3 Pub Local Grantmaking 60,000County Inc 369 S Main Street Suite Charity201Salinas,CA 93901

ActionAid International USA 1420 N/A 501c3 Pub Climate 150,000K Street NW Suite 900 CharityWashington, DC 20005

Advanced Conservation Strategies N/A 501c3 Pub Conservation and Science 75,000PO Box 1201 CharityM idway, UT 84049

Advancement Project 1910 West N/A 501c3 Pub Children, Families, and 157,500Sunset Blvd Suite 500 Charity CommunitiesLos Angeles, CA 90026

Advancement Project 1910 West N/A 501c3 Pub Children, Families, and 350,000Sunset Blvd Suite 500 Charity CommunitiesLos Angeles, CA 90026

African Population and Health N/A 501c3 Pub Organizational Effectiveness 30,000Research Centre Inc 2nd Fl Manga Charity and PhilanthropyClose Kirawa Rd offPeponi Rd PO Box 10787-00100NairobiKE

African Population and Health N/A 501c3 Pub Population and Reproductive 750,000Research Centre Inc 2nd Fl Manga Charity HealthClose Kirawa Rd offPeponi Rd PO Box 10787-00100NairobiKE

Ag Innovations Network 101 Morris N/A 501c3 Pub Climate 375,000Street Suite 212 CharitySebastopol,CA 954723844

Agriculture and Land-Based Training N/A 501c3 Pub Local Grantmaking 120,000Association PO Box 6264 CharitySalinas,CA 93912

Alameda County Community Food N/A 501c3 Pub Children, Families, and 15,000Bank Inc PO Box 2599 Charity CommunitiesOakland,CA 94614

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Alianza para la Sustentabilidad del N/A Intl Org Conservation and Science 59,000Noroeste Costero AC Eloy Cavazos149 Fracc El ToreoSinaloa,Mazatln 82120MX

Alliance for California Traditional N/A 501c3 Pub Organizational Effectiveness 23,668Arts 1245 Van Ness Avenue Charity and PhilanthropyFresno,CA 93721

Alliance For Climate Education Inc N/A 501c3 Pub Local Grantmaking 35,000360 22nd Street Suite 730 CharityOakland,CA 94612

Alliance for Early Success PO Box N/A 501c3 Pub Children, Families, and 250,0006756 Charity CommunitiesLeawood,KS 66206

Alvord Unified School District N/A Pub Sch, Dist, Children, Families, and 25,00010365 Keller Ave Univ CommunitiesRiverside,CA 92505

Alzheimer's Disease and Related N/A 501c3 Pub Local Grantmaking 10,000Disorders Association Inc Colorado CharityChapter 455 Sherman Street 500Denver,CO 802034405

American Bird Conservancy 1731 N/A 501c3 Pub Organizational Effectiveness 28,860Connecticut Avenue NW Third Charity and PhilanthropyFloorWashington, DC 20009

American Bird Conservancy 1731 N/A 501c3 Pub Conservation and Science 117,500Connecticut Avenue NW Third CharityFloorWashington, DC 20009

American Civil Liberties Union N/A 501c3 Pub Organizational Effectiveness 50,000Foundation of Northern California 39 Charity and PhilanthropyDrumm StreetSan Francisco, CA 941114805

American Civil Liberties Union N/A 501c3 Pub Population and Reproductive 125,000Foundation of Northern California 39 Charity HealthDrumm StreetSan Francisco, CA 941114805

American Farmland Trust 1200 N/A 501c3 Pub Climate 300,00018th Street NW Suite 800 CharityWashington, DC 20036

American Institutes for Research in N/A 501c3 Pub Children, Families, and 30,000the Behavioral Sciences 1000 Charity CommunitiesThomas Jefferson St NWWashington, DC 200073835

American Institutes for Research in N/A 501c3 Pub Organizational Effectiveness 38,745the Behavioral Sciences 1000 Charity and PhilanthropyThomas Jefferson St NWWashington, DC 200073835

American Institutes for Research in N/A 501c3 Pub Children, Families, and 250,000the Behavioral Sciences 1000 Charity CommunitiesThomas Jefferson St NWWashington, DC 200073835

American Littoral Society 18 N/A 501c3 Pub Conservation and Science 30,000Hartshorne Drive STE 1 CharityHighlands, NJ 07732

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Americas Promise The Alliance for N/A 501c3 Pub Children, Families, and 574,000Youth 1110 Vermont Avenue NW Charity CommunitiesSuite 900Washington, DC 20005

Amhara Development Association N/A Intl Org Population and Reproductive 150,000PO Box 307 Bahir Dar Amhara HealthRegionAddis AbabaET

Antarctica and Southern Ocean N/A 501c3 Pub Conservation and Science 40,000Coalition 1630 Connecticut Ave NW CharityThird FloorWashington, DC 20009

ARCeconomics Inc 1917 Carriage N/A For- Profit O rg Conservation and Science 35,000House LaneCamden,SC 29020

Arizona Community Foundation N/A 501c3 Pub Conservation and Science 250,0002201 E Camelback Road Suite 202 CharityPhoenix,AZ 85016

Arkansas Advocates for Children N/A 501c3 Pub Children, Families, and 93,000and Families 1400 W Markham St Charity CommunitiesSuite 306Little Rock,AR 72201

Arts Council for Monterey County N/A 501c3 Pub Local Grantmaking 130,000PO Box 7495 CharityCarmel,CA 93921

Arts Council Silicon Valley 4 North N/A 501c3 Pub Organizational Effectiveness 20,000Second Street Suite 500 Charity and PhilanthropySanJose,CA 951131305

Arts Council Silicon Valley 4 North N/A 501c3 Pub Local Grantmaking 250,000Second Street Suite 500 CharitySanJose,CA 951131305

Asian American-Pacific Islanders in N/A 501c3 Pub Organizational Effectiveness 20,000Philanthropy 211 Sutter Street Charity and PhilanthropySuite 600San Francisco,CA 941084435

Asian American-Pacific Islanders in N/A 501c3 Pub Organizational Effectiveness 25,830Philanthropy 211 Sutter Street Charity and PhilanthropySuite 600San Francisco,CA 941084435

Asian American-Pacific Islanders in N/A 501c3 Pub Organizational Effectiveness 40,000Philanthropy 211 Sutter Street Charity and PhilanthropySuite 600San Francisco,CA 941084435

Asian Pacific American Legal Center N/A 501c3 Pub Organizational Effectiveness 15,331of Southern California Inc 1145 Charity and PhilanthropyWilshire Boulevard 2nd FloorLos Angeles,CA 900171900

Asian-Pacific Resource & Research N/A Intl For-Profit Population and Reproductive 150,000Centre for Women No 1 2 Scott HealthRoadBrickfields, Kuala Lumpur 50470MY

Asociacion Interamericana para la N/A 501c3 Pub Conservation and Science 75,000Defensa del Ambiente (AIDA) 50 CharityCalifornia St Suite 500San Francisco, CA 94111

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Association of Fundraising N/A 501c3 Pub Local Grantmaking 10,000Professionals Silicon Valley Chapter CharityPO Box 24938San Jose, CA 95154

Association of Reproductive Health N/A 501c3 Pub Population and Reproductive 80,000Professionals 1901 L Street NW Charity HealthSuite 300Washington, DC 20036

Auckland UniServices Limited Level N/A Intl Org Conservation and Science 250,00010 UniServices House 70Symonds StreetAuckland 1142NZ

Audubon South Carolina 336 N/A 501c3 Pub Special Opportunities for 250,000Sanctuary Road Charity Children, Conservation andHarleyville, SC 29448 Population

Basic Education Network Ethiopia N/A Intl Org Population and Reproductive 100,000POBox 81004 HealthAddis AbabaET

Bay Area Council Foundation 201 N/A 501c3 Pub Children, Families, and 10,000California St Suite 1450 Charity CommunitiesSan Francisco, CA 94111

Bay Area Council Foundation 201 N/A 501c3 Pub Children, Families, and 75,000California St Suite 1450 Charity CommunitiesSan Francisco, CA 94111

Bay Institute of San Francisco 350 N/A 501c3 Pub Organizational Effectiveness 40,000Bay Street 100 PMB 316 Charity and PhilanthropySan Francisco,CA 94133

Behr Communications Inc 528 N/A For- Profit O rg Children, Families, and 25,000Arizona Ave 217 CommunitiesSanta Monica,CA 90401

Beth Kanter 485 Harrington Court None N/A Organizational Effectiveness 100,000Los Altos, CA 940244842 and Philanthropy

Big Sur Land Trust PO Box 4071 N/A 501c3 Pub Special Opportunities for 1,000,000Monterey,CA 93942 Charity Children, Conservation and

Population

BirdLife International Wellbrook N/A 501c3 Pub Conservation and Science 250,000Court Girton Road CharityCambridge CB3 0NAUK

Blue Ocean Institute Inc 250 N/A 501c3 Pub Conservation and Science 100,000Lawrence Hill Rd CharityCold Spring Harbor, NY 11724

Blue Ocean Institute Inc 250 N/A 501c3 Pub Conservation and Science 300,000Lawrence Hill Rd CharityCold Spring Harbor, NY 11724

BoardSource 750 9th Street NW N/A 501c3 Pub Organizational Effectiveness 150,000Suite 650 Charity and PhilanthropyWashington, DC 200014793

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Bonfils Blood Center Foundation N/A 501c3 Pub Local Grantmaking 20,000717 Yosemite Street CharityDenver,CO 80230

Boys & Girls Clubs of Monterey N/A 501c3 Pub Local Grantmaking 171,200County PO Box 97 CharitySeaside,CA 939550097

Boys & Girls Clubs of Pueblo County N/A 501c3 Pub Local Grantmaking 40,0002601 Sprague Avenue Charity

Pueblo,CO 81004

Boys and Girls Clubs North San N/A 501c3 Pub Local Grantmaking 155,000Mateo County 201 West Orange CharityAvenueSouth San Francisco, CA940804445

Boys and Girls Clubs of Silicon N/A 501c3 Pub Local Grantmaking 110,000Valley 518 Valley Way CharityMilpitas,CA 950354106

Bridgespan Group 535 Boylston N/A 501c3 Pub Special Opportunities for 250,000Street 10th Floor Charity Children, Conservation andBoston, MA 02116 Population

BTW Consultants Inc 2040 N/A For- Profit O rg Children, Families, and 175,000Bancroft Way Suite 400 CommunitiesBerkeley, CA 94704

Bus Barn Stage Company PO Box N/A 501c3 Pub Local Grantmaking 40,000151 CharityLos Altos,CA 94023

Butte County Office of Education N/A City, County, Children, Families, and 35,0001859 Bird Street Gov CommunitiesO roville, CA 95965

California Alliance of African N/A 501c3 Pub Children, Families, and 15,000American Educators PO Box 3134 Charity CommunitiesSan Jose,CA 95156

California Child Care Resource and N/A 501c3 Pub Organizational Effectiveness 30,000Referral Network 111 New Charity and PhilanthropyMontgomery Street 7th FloorSan Francisco,CA 941053605

California Child Care Resource and N/A 501c3 Pub Children, Families, and 100,000Referral Network 111 New Charity CommunitiesMontgomery Street 7th FloorSan Francisco,CA 941053605

California Community Foundation N/A 501c3 Pub Children, Families, and 200,000221 S Figueroa St Suite 400 Charity CommunitiesLos Angeles,CA 90012

California Community Foundation N/A 501c3 Pub Children, Families, and 237,500221 S Figueroa St Suite 400 Charity CommunitiesLos Angeles,CA 90012

California Environmental Associates N/A For- Profit O rg Conservation and Science 25,000423 Washington Street 4th FloorSan Francisco, CA 94111

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

California Environmental Associates N/A For- Profit O rg Conservation and Science 170,000423 Washington Street 3rd FloorSan Francisco, CA 941112341

California Environmental Associates N/A For- Profit O rg Conservation and Science 182,097423 Washington Street 4th FloorSan Francisco, CA 94111

California Forward 1107 9th Street N/A 501c3 Pub Special Opportunities for 400,000Suite 650 Charity Children, Conservation andSacramento,CA 95814 Population

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 87,500Office of Sponsored Research M/C Sch, Univ Engineering201-15 California Institute ofTechPasadena,CA 91125

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 87,5001200 E California Blvd MC 201-15 Sch, Univ EngineeringPasadena,CA 911250001

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 87,5001200 E California Blvd MC 201-15 Sch, Univ EngineeringPasadena,CA 911250001

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 175,000Office of Sponsored Research 1200 Sch, Univ EngineeringECalifornia Blvd M/C 201-15Pasadena,CA 911251500

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 175,000Office of Sponsored Research 1200 Sch, Univ EngineeringECalifornia Blvd M/C 201-15Pasadena,CA 911251500

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 175,000Development Institute Relations Sch, Univ Engineering1200 E California Blvd Mail Code 5-Pasadena,CA 91125

California Library Association 248 N/A 501c3 Pub Children, Families, and 50,000E Foothill Boulevard Suite 101 Charity CommunitiesMonrovia,CA 91016

California Ocean Science Trust N/A 501c3 Pub Conservation and Science 125,0001330 Broadway Suite 1530 CharityOakland,CA 946122525

California Planned Parenthood N/A 501c3 Pub Population and Reproductive 170,000Education Fund Inc 555 Capitol Charity HealthMall Suite 510Sacramento,CA 958144581

California School Boards Foundation N/A 501c3 Pub Children, Families, and 50,0003251 Beacon Boulevard Charity Communities

West Sacramento, CA 956913483

California State Parks Foundation N/A 501c3 Pub Children, Families, and 150,00050 Francisco Street Ste 110 Charity CommunitiesSan Francisco,CA 941332108

California State University Fresno N/A 501c3 Pub Organizational Effectiveness 11,041Foundation 4910 N Chestnut Ave Charity and PhilanthropyM/S OF 123Fresno,CA 937261852

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

California State University Fresno N/A 501c3 Pub Organizational Effectiveness 25,000Foundation 4910 N Chestnut Ave Charity and PhilanthropyM/S OF 123Fresno,CA 937261852

California State University Long N/A 501c3 Priv Children, Families, and 75,000Beach Research Foundation 1250 Sch, Univ CommunitiesBellflower BlvdLong Beach, CA 90840

California Strategies LLC 9720 N/A For- Profit O rg Children, Families, and 67,500Wilshire Blvd Suite 202 CommunitiesBeverly Hills,CA 902122021

California Strategies LLC 9720 N/A For- Profit O rg Children, Families, and 150,000Wilshire Blvd Suite 202 CommunitiesBeverly Hills,CA 902122021

California Youth Symphony N/A 501c3 Pub Local Grantmaking 30,000Association 441 California Avenue Charity5Palo Alto,CA 943061848

Californians Dedicated to Education N/A 501c3 Pub Children, Families, and 150,000Foundation 11501 Dublin Blvd Suite Charity Communities200Dublin, CA 94568

Canadian Parks and Wilderness N/A Intl Org Conservation and Science 175,000Society British Columbia Chapter410 - 698Seymour StreetVancouver,BC V6B 3K6CA

Cancer Prevention Institute of N/A 501c3 Pub Special Opportunities for 25,000California 2201 Walnut Avenue Charity Children, Conservation andSuite 300 PopulationFremont,CA 94538

Carnegie Mellon University Office of N/A 501c3 Priv Fellowships for Science and 175,000Sponsored Programs Warner Sch, Univ EngineeringHall 412 5000 Forbes AvenuePittsburgh,PA 15213

Catholic Health Initiatives Colorado N/A 501c3 Pub Local Grantmaking 50,000Foundation 6385 Corporate Drive CharitySuite 301Colorado Springs, CO 80919

Catholics for Choice 1436 U Street N/A 501c3 Pub Population and Reproductive 250,000NW Suite 301 Charity HealthWashington, DC 200093997

CCF Community Initiatives Fund N/A 501c3 Pub Children, Families, and 10,000221 S Figueroa St Suite 400 Charity CommunitiesLos Angeles,CA 90012

Center for Community Change 1536 N/A 501c3 Pub Organizational Effectiveness 15,000U Street NW Charity and PhilanthropyWashington, DC 20009

Center for Effective Philanthropy Inc N/A 501c3 Pub Special Opportunities for 58,370675 Massachusetts Avenue 7th Charity Children, Conservation and

Floor PopulationCambridge, MA 02139

Center for Effective Philanthropy Inc N/A 501c3 Pub Organizational Effectiveness 150,000675 Massachusetts Avenue 7th Charity and Philanthropy

FloorCambridge, MA 02139

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Center for Excellence in Nonprofits N/A 501c3 Pub Local Grantmaking 75,000Redwood Shores 330 Twin Dolphin CharityDrive Suite 151Redwood City,CA 94065

Center for Health and Gender Equity N/A 501c3 Pub Population and Reproductive 100,000Inc 1317 F Street NW Suite 400 Charity HealthWashington, DC 20004

Center for Health Policy N/A 501c3 Pub Children, Families, and 500,000Development 10 Free Street 2nd Charity CommunitiesFloorPortland,ME 04101

Center for Rural Affairs PO Box 136 N/A 501c3 Pub Climate 125,000Lyons,NE 680380136 Charity

Center on Budget and Policy N/A 501c3 Pub Children, Families, and 495,000Priorities 820 First Street NE Suite Charity Communities510Washington, DC 20002

Central Coast YMCA 500 Lincoln N/A 501c3 Pub Organizational Effectiveness 25,000Avenue Charity and PhilanthropySalinas,CA 93901

Central Valley Children's N/A 501c3 Pub Children, Families, and 35,000Partnership Inc 2491 Alluvial Ave Charity CommunitiesSuite 120Clovis,CA 93611

Centro Mexicano de Derecho N/A Intl Org Organizational Effectiveness 25,652Ambiental AC Atlixco No 138 and PhilanthropyColonia CondesaMexico DF 06140MX

Centro Mexicano de Derecho N/A Intl Org Conservation and Science 100,000Ambiental AC Atlixco No 138Colonia CondesaMexico DF 06140MX

Centro para el Desarrollo Social y la N/A Intl Org Conservation and Science 35,000Sustentabilidad Nuiwari AC NuevaIrlanda 135Tepic,Nayarit 63195MX

CEOs for Cities NFP Harris School N/A 501c3 Pub Local Grantmaking 15,000of Public Policy CharityUniversity of Chicago 1155 E 60th SChicago,IL 60637

Chamber Music with the Veronika N/A 501c3 Pub Local Grantmaking 15,000String Quartet Inc PO Box 8623 CharityPueblo,CO 81008

Chefs Collaborative Inc Lincoln N/A 501c3 Pub Conservation and Science 130,000Plaza Lower Level 89 South CharityStreetBoston,MA 02111

Child and Family Policy Center 505 N/A 501c3 Pub Children, Families, and 25,0005th Avenue Suite 404 Charity CommunitiesDes Moines,IA 50309

Child Care Coordinating Council of N/A 501c3 Pub Organizational Effectiveness 20,000San Mateo County Inc 330 Twin Charity and PhilanthropyDolphin Drive Suite 119Redwood City,CA 940651455

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Child Care Coordinating Council of N/A 501c3 Pub Local Grantmaking 50,000San Mateo County Inc The Sobrato CharityCenter for Nonprofits330 Twin Dolphin Drive Suite 119Redwood City,CA 940651455

Children and Families Commission N/A City, County, Children, Families, and 110,000of Fresno County 550 E Shaw Ave Gov CommunitiesSuite 215Fresno,CA 93710

Children First for Oregon P 0 BOX N/A 501c3 Pub Children, Families, and 115,00014914 Charity CommunitiesPortland,OR 97293

Children Now 1404 Franklin Street N/A 501c3 Pub Children, Families, and 95,000Suite 700 Charity CommunitiesOakland,CA 94612

Children Now 1404 Franklin Street N/A 501c3 Pub Children, Families, and 150,000Suite 700 Charity CommunitiesOakland,CA 94612

Children Now 1404 Franklin Street N/A 501c3 Pub Children, Families, and 350,000Suite 700 Charity CommunitiesOakland,CA 94612

Children's Alliance 718 6th Avenue N/A 501c3 Pub Organizational Effectiveness 16,000South Charity and PhilanthropySeattle, WA 98104

Children's Alliance 718 6th Avenue N/A 501c3 Pub Children, Families, and 90,000South Charity CommunitiesSeattle, WA 98104

Children's Defense Fund 5410 N/A 501c3 Pub Children, Families, and 100,000Bellaire Blvd Suite 203 Charity CommunitiesBellaire,TX 77401

Chile-California Council 870 N/A 501c3 Pub Conservation and Science 30,000Market Street Suite 1058 CharitySan Francisco,CA 94192

Choice USA 1317 F Street NW N/A 501c3 Pub Population and Reproductive 100,000Suite 501 Charity HealthWashington, DC 20004

Christian Health Association of N/A Intl Org Population and Reproductive 200,000Kenya PO Box 30690-00100 or HealthMusa GitauRoad Off Waiyaki WayNairobiKE

Christmas Bureau of Palo Alto PO N/A 501c3 Pub Local Grantmaking 40,000Box 51874 CharityPalo Alto,CA 943030726

Chronicle Season of Sharing Fund N/A 501c3 Pub Local Grantmaking 60,000901 Mission Street CharitySan Francisco,CA 941032988

Cinequest Inc PO Box 720040 N/A 501c3 Pub Local Grantmaking 25,000San Jose, CA 95172 Charity

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Citizens for Dixie's Future Post N/A 501c3 Pub Conservation and Science 35,000Office Box 161 CharityHurricane,UT 84737

City Lights Performance Group of N/A 501c3 Pub Local Grantmaking 30,000San Jose Inc 529 South Second CharityStreetSan Jose, CA 951125708

City of Pueblo 211 East D Street N/A City, County, Local Grantmaking 50,000Pueblo,CO 81003 Gov

City of Salinas 350 Lincoln Avenue N/A City, County, Special Opportunities for 250,000Salinas,CA 939012639 Gov Children, Conservation and

Population

City of Watsonville 250 Main Street N/A City, County, Local Grantmaking 44,000Watsonville, CA 95076 Gov

Civic Ventures 114 Sansome N/A 501c3 Pub Special Opportunities for 250,000Street Suite 850 Charity Children, Conservation andSan Francisco,CA 941043830 Population

Civic Ventures 114 Sansome N/A 501c3 Pub Special Opportunities for 500,000Street Suite 850 Charity Children, Conservation andSan Francisco,CA 941043830 Population

Clean AirTask Force Inc 18 N/A 501c3 Pub Climate 200,000Tremont Street Suite 530 CharityBoston,MA 02108

Climate Advisers Inc 1320 19th N/A For- Profit O rg Climate 71,650Street NW Suite 400Washington, DC 20036

ClimateWorks Foundation 235 N/A 501c3 Pub Climate 66,100,000Montgomery Street Suite 1300 CharitySan Francisco,CA 941043006

Coastal Watershed Council 345 N/A 501c3 Pub Local Grantmaking 110,000Lake Ave Suite F CharitySanta Cruz,CA 95062

Collective Roots Garden Project PO N/A 501c3 Pub Local Grantmaking 25,000Box 50784 CharityEast Palo Alto,CA 94303

Colorado Coalition for the Medically N/A 501c3 Pub Children, Families, and 80,000Underserved PO Box 18877 Charity CommunitiesDenver,CO 80218

Colorado Environmental Coalition N/A 501c3 Pub Organizational Effectiveness 25,250Inc 1536 Wynkoop Street 5C Charity and PhilanthropyDenver,CO 80202

Colorado Environmental Coalition N/A 501c3 Pub Conservation and Science 60,000Inc 1536 Wynkoop Street 5C CharityDenver,CO 80202

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Colorado Humanities 7935 E N/A 501c3 Pub Local Grantmaking 15,000Prentice Avenue Suite 450 CharityGreenwood Village,CO 80111

Colorado Meth Project Inc 11880 N/A 501c3 Pub Local Grantmaking 22,500Upham St Ste F CharityBroomfield,CO 80020

Colorado Mission of Mercy Inc N/A 501c3 Pub Local Grantmaking 20,0003690 South Yosemite St Ste 100 CharityDenver,CO 80237

Colorado Open Lands 274 Union N/A 501c3 Pub Local Grantmaking 12,500Boulevard Suite 320 CharityLakewood,CO 80228

Columbia University 206 N/A 501c3 Priv Fellowships for Science and 87,500Administration 61 Route 9W - PO Sch, Univ EngineeringBox 1000Palisades,NY 109648000

Columbia University Department of N/A 501c3 Priv Fellowships for Science and 175,000Biological Sciences Sch, Univ Engineering500 Fairchild Center MC 2401NewYork,NY 10027

Common Counsel Foundation 678 N/A 501c3 Pub Organizational Effectiveness 7,36613th St Suite 100 Charity and PhilanthropyOakland,CA 94612

Commonwealth Medical Trust BMA N/A Pub Sch, Dist, Population and Reproductive 12,000House Tavistock Square Univ HealthLondon WC1H9JPUK

Communication Network 1717 N/A 501c3 Pub Special Opportunities for 25,000North Naper Blvd Suite 102 Charity Children, Conservation andNaperville,IL 60563 Population

Community Bridges 236 Santa Cruz N/A 501c3 Pub Local Grantmaking 100,000Avenue CharityAptos,CA 950034438

Community Catalyst Inc 30 Winter N/A 501c3 Pub Children, Families, and 50,000Street 10th Floor Charity CommunitiesBoston,MA 02108

Community Foundation for Monterey N/A 501c3 Pub Local Grantmaking 80,000County 2354 Garden Road CharityMonterey,CA 939405326

Community Foundation for Monterey N/A 501c3 Pub Local Grantmaking 207,000County 2354 Garden Road CharityMonterey,CA 939405326

Community Foundation for Monterey N/A 501c3 Pub Organizational Effectiveness 481,335County 2354 Garden Road Charity and PhilanthropyMonterey,CA 939405326

Community Foundation of New N/A 501c3 Pub Special Opportunities for 150,000Jersey Post Office Box 338 Charity Children, Conservation andMorristown, NJ 079630338 Population

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address ( home or show any relationship to recipient

business ) any foundation manageror substantial contributor

a Paid during the year

Community Foundation of San Benito N/A 501c3 Pub Local Grantmaking 600,000County PO Box 2062 CharityHollister,CA 950242062

Community Foundation of Santa Cruz N/A 501c3 Pub Organizational Effectiveness 30,000County 7807 Soquel Drive Charity and PhilanthropyAptos,CA 95003

Community Foundation of Santa Cruz N/A 501c3 Pub Local Grantmaking 330,000County 7807 Soquel Drive CharityAptos,CA 95003

Community Initiatives 354 Pine N/A 501c3 Pub Children, Families, and 10,000Street Suite 700 Charity CommunitiesSan Francisco ,CA 941043229

Community Initiatives 354 Pine N /A 501c3 Pub Organizational Effectiveness 40,000Street Suite 700 Charity and PhilanthropySan Francisco ,CA 941043229

Community Initiatives 354 Pine N /A 501c3 Pub Children, Families, and 2,000,000Street Suite 700 Charity CommunitiesSan Francisco ,CA 941043229

Community Water Center 311 West N /A 501c3 Pub Climate 60,000Murray Avenue CharityVisalia,CA 93291

Community Water Center 311 West N /A 501c3 Pub Climate 120,000Murray Avenue CharityVisalia,CA 93291

CompassPoint Nonprofit Services N /A 501c3 Pub Local Grantmaking 10,000500 12th Street Suite 320 CharityOakland,CA 94607

CompassPoint Nonprofit Services N/A 501c3 Pub Organizational Effectiveness 50,000500 12th Street Suite 320 Charity and PhilanthropyOakland,CA 94607

CompassPoint Nonprofit Services N/A 501c3 Pub Organizational Effectiveness 76,700500 12th Street Suite 320 Charity and PhilanthropyOakland,CA 94607

Comunidad y Biodiversidad AC Blvd N /A Intl Org Organizational Effectiveness 27,244Agua Marina 297 entre jaiba y and Philanthropytiburon Colonia DeliciasGuaymas,Sonora 85420MX

Comunidad y Biodiversidad AC Blvd N/A Intl Org Conservation and Science 100,000Agua Marina 297 entre jaiba ytiburon Colonia DeliciasGuaymas,Sonora 85420MX

Comunidad y Biodiversidad AC Blvd N /A Intl Org Conservation and Science 200,000Agua Marina 297 entre jaiba ytiburon Colonia DeliciasGuaymas,Sonora 85420MX

Concept Foundation 111 Thailand N/A 501c3 Pub Population and Reproductive 350,000Science Park Paholyoth Charity Healthn Road Klong 1 Klong LuangPathumthani 12120TH

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Confluence Philanthropy Inc 475 N/A 501c3 Pub Conservation and Science 50,000Riverside Drive Suite 900 CharityNewYork,NY 10115

Conselva Costas y Comunidades AC N/A Intl Org Conservation and Science 23,500O bservatorio 12 Cerro del V iga

CentroMazatlan, Sinaloa CP 82000MX

Conselva Costas y Comunidades AC N/A Intl Org Conservation and Science 110,000O bservatorio 12 Cerro del V iga

CentroMazatlan, Sinaloa CP 82000MX

Conservation Biology Institute 136 N/A 501c3 Pub Conservation and Science 100,000SW Washington Avenue Suite 202 CharityCorvallis,OR 97333

Conservation International N/A 501c3 Pub Conservation and Science 75,000Foundation 2011 Crystal Drive CharitySuite 500Arlington,VA 22202

Conservation Society of Pohnpei Inc N/A Intl Org Conservation and Science 125,000PO Box 2461

Kolonia Pohnpei 96941FM

Consortium of Christian Relief and N/A Intl Org Population and Reproductive 400,000Development Associations PO Box Health5674Addis AbabaET

Consultative Group on Biological N/A 501c3 Pub Conservation and Science 40,000Diversity Presidio Building 1016 CharitySecond FloorPO Box 29361San Francisco, CA 941290361

Consultative Group on Biological N/A 501c3 Pub Conservation and Science 65,000Diversity Presidio Building 1016 CharitySecond FloorPO Box 29361San Francisco, CA 941290361

Context Partners Inc 2009 NE N/A For- Profit O rg Conservation and Science 50,000Alberta St Suite 201Portland,OR 97211

Context Partners Inc 2009 NE N/A For- Profit O rg Conservation and Science 50,000Alberta St Suite 201Portland,OR 97211

Context Partners Inc 2009 NE N/A For- Profit O rg Special Opportunities for 230,000Alberta St Suite 201 Children, Conservation andPortland, OR 97211 Population

CORA Community Overcoming N/A 501c3 Pub Local Grantmaking 40,000Relationship Abuse 1633 Bayshore CharityHighway Ste 280Burlingame, CA 940101515

Coral Reef Research Foundation Inc N/A 501c3 Pub Conservation and Science 75,0006050 Santo Rd 170 Charity

San Diego,CA 92124

Coral Triangle Center JI Danau N/A Intl Org Conservation and Science 60,000Tamblingan No 78Sanur,Bali 80228ID

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Cornell University Biological N/A 501c3 Priv Fellowships for Science and 87,500Statistics 1196 Comstock Sch, Univ EngineeringHallIthaca,NY 14853

Cornell University Office of N/A 501c3 Priv Fellowships for Science and 175,000Sponsored Programs 373 Sch, Univ EngineeringPine Tree RdIthaca,NY 14850

CorStone 250 Camino Alto Suite N/A 501c3 Pub Population and Reproductive 50,000100A Charity HealthMill Valley,CA 94941

Council for a Strong America Fight N/A 501c3 Pub Children, Families, and 250,000Crime-Invest in Kids 1212 New Charity CommunitiesYork Ave NW Suite 300Washington, DC 20005

Council on Foundations Inc 2121 N/A 501c3 Pub Organizational Effectiveness 55,000Crystal Drive Suite 700 Charity and PhilanthropyArlington,VA 222023706

Council on Foundations Inc 2121 N/A 501c3 Pub Organizational Effectiveness 100,000Crystal Drive Suite 700 Charity and PhilanthropyArlington,VA 222023706

Council on Foundations Inc 2121 N/A 501c3 Pub Organizational Effectiveness 200,000Crystal Drive Suite 700 Charity and PhilanthropyArlington,VA 222023706

Cultural Council of Santa Cruz N/A 501c3 Pub Organizational Effectiveness 30,000County 1070 River Street Charity and PhilanthropySanta Cruz,CA 95060

Cultural Council of Santa Cruz N/A 501c3 Pub Local Grantmaking 180,000County 1070 River Street CharitySanta Cruz,CA 95060

Culwell Consulting Group LLC 1427 N/A For- Profit O rg Local Grantmaking 108,000Montero AveBurlingame, CA 94010

Dartmouth College Office of N/A 501c3 Priv Fellowships for Science and 350,001Sponsored Research 11 Sch, Univ EngineeringRope Ferry Road 6210Hanover,NH 037551404

Defensa Ambiental del Noroeste N/A Intl Org Conservation and Science 115,000Calle Decima No 60 Zona CentroEnsenada, Baja California 22800MX

Delhi Unified School District 9716 N/A Pub Sch, Dist, Children, Families, and 25,000Hinton Ave Univ CommunitiesDelhi,CA 95315

Delta Institute 35 E Wacker Drive N/A 501c3 Pub Climate 40,000Suite 1200 CharityChicago,IL 60601

Demos A Network for Ideas and N/A 501c3 Pub Conservation and Science 50,000Action Ltd 220 5th Avenue 2nd Fl CharityNewYork,NY 10001

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Denver Foundation 55 Madison St N/A 501c3 Pub Local Grantmaking 10,0008th Floor CharityDenver,CO 80206

Denver Foundation 55 Madison St N/A 501c3 Pub Special Opportunities for 150,0008th Floor Charity Children, Conservation andDenver, CO 80206 Population

Deutsche Stiftung Weltbevoelkerung N/A 501c3 Pub Population 150,000GottingerChaussee 115 CharityHannover D-30459GM

Deutsche Stiftung Weltbevoelkerung N/A 501c3 Pub Population and Reproductive 520,000GottingerChaussee 115 Charity HealthHannover D-30459GM

Djerassi Resident Artists Program N/A 501c3 Pub Conservation and Science 5,0002325 Bear Bulch Road CharityWoodside, CA 94062

DKT International Inc 1701 K N/A 501c3 Pub Organizational Effectiveness 31,500Street NW Ste 900 Charity and PhilanthropyWashington, DC 20006

DKT International Inc 1701 K N/A 501c3 Pub Population and Reproductive 2,400,000Street NW Ste 900 Charity HealthWashington, DC 20006

Downtown Worriers Center 442 S N/A 501c3 Pub Special Opportunities for 100,000San Pedro St Charity Children, Conservation andLos Angeles,CA 90013 Population

Duke University Office of Research N/A 501c3 Priv Fellowships for Science and 175,000Administration Sch, Univ EngineeringBox 104008 Med CtrDurham,NC 27710

Duke University 2200 West Main St N/A 501c3 Priv Conservation and Science 250,000Ste 710 Sch, UnivDurham,NC 277054010

Each One Reach One 146 South N/A 501c3 Pub Local Grantmaking 40,000Spruce Avenue CharitySouth San Francisco,CA 94080

EARTHWORKS 1612 K Street NW N/A 501c3 Pub Conservation and Science 100,000Suite 808 CharityWashington, DC 20006

East Bay Asian Youth Center 2025 N/A 501c3 Pub Children, Families, and 110,000East 12th Street Charity CommunitiesOakland,CA 946064925

East Side Child Care Center Inc N/A 501c3 Pub Local Grantmaking 20,0002717 East Eighth Street PO Box Charity11266Pueblo,CO 81001

EcoFlight 307 L AABC N/A 501c3 Pub Conservation and Science 50,000Aspen,CO 81611 Charity

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Ecological Society of America Inc N/A 501c3 Pub Organizational Effectiveness 37,0001990 M Street NW Suite 700 Charity and PhilanthropyWashington, DC 20036

Education Support Organisation N/A Intl Org Population and Reproductive 150,000302 IIM Campus Vastrapur HealthAhmedabad 380015IN

El Camino Youth Symphony N/A 501c3 Pub Local Grantmaking 30,000Association 4055 Fabian Way CharityPalo Alto, CA 943034608

EngenderHealth Inc 440 Ninth N/A 501c3 Pub Organizational Effectiveness 44,481Avenue Charity and PhilanthropyNewYork,NY 10001

EngenderHealth Inc 440 Ninth N/A 501c3 Pub Population and Reproductive 500,000Avenue Charity HealthNewYork,NY 10001

Environmental Defense Fund N/A 501c3 Pub Organizational Effectiveness 40,000Incorporated 257 Park Avenue Charity and PhilanthropySouthNewYork,NY 10010

Environmental Defense Fund N/A 501c3 Pub Conservation and Science 125,000Incorporated 1875 Connecticut Ave CharityNW Ste 600Washington, DC 20009

Environmental Defense Fund N/A 501c3 Pub Conservation and Science 300,000Incorporated 123 Mission Street Charity28th FloorSan Francisco,CA 94105

Environmental Defense Fund N/A 501c3 Pub Conservation and Science 305,000Incorporated 257 Park Avenue CharitySouthNewYork,NY 10010

Environmental Defense Fund N/A 501c3 Pub Climate 600,000Incorporated 257 Park Avenue CharitySouthNewYork,NY 10010

Environmental Flying Services Inc N/A 501c3 Pub Conservation and Science 37,5005900 S Camino de la Tierra CharityTucson,AZ 85746

Environmental Law Association C/O N/A For- Profit O rg Conservation and Science 100,000James Sloan GPO Box 2025Government BldgSuva 2025FJ

Environmental Traveling N/A 501c3 Pub Special Opportunities for 100,000Companions Landmark Building C Charity Children, Conservation andFort Mason PopulationCenterSan Francisco,CA 94123

Environmental Volunteers Inc 2560 N/A 501c3 Pub Local Grantmaking 25,000Embarcadero Road CharityPalo Alto,CA 943034326

Environmental Working Group 1436 N/A 501c3 Pub Climate 400,000U Street NW Suite 100 CharityWashington, DC 20009

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Ethiopian Center for Disability and N/A Intl Org Population and Reproductive 150,000Development Association PO Box Health1530 Code 1250Addis AbabaET

Ethiopian Public Health Association N/A Intl Org Population and Reproductive 170,000PO Box 7117 Health

Addis AbabaET

Exhale 484 Lake Park Avenue 63 N/A 501c3 Pub Population and Reproductive 100,000Oakland, CA 94610 Charity Health

Families in Transition of Santa Cruz N/A 501c3 Pub Organizational Effectiveness 20,000County Inc 406 Main Street 326 Charity and PhilanthropyWatsonville, CA 95076

Families in Transition of Santa Cruz N/A 501c3 Pub Local Grantmaking 200,000County Inc 406 Main Street 326 CharityWatsonville, CA 95076

Family Giving Tree 606 Valley Way N/A 501c3 Pub Local Grantmaking 100,000Milpitas,CA 950354138 Charity

Farallones Marine Sanctuary N/A 501c3 Pub Local Grantmaking 50,000Association The Presidio PO Box Charity29386San Francisco,CA 941290386

Felidae Conservation Fund Building N/A 501c3 Pub Local Grantmaking 35,0001062 Ft Cronkhite CharitySausalito,CA 94965

Feminist Majority Foundation 1600 N/A 501c3 Pub Population and Reproductive 100,000Wilson Boulevard Suite 801 Charity HealthArlington,VA 22209

First 5 Monterey County 1125 N/A City, County, Local Grantmaking 230,000Baldwin Street GovSalinas,CA 939063681

First 5 San Benito Children and N/A City, County, Local Grantmaking 50,000Families Commission 1011 Line GovStreet Suite 10Hollister,CA 95023

FIRST 5 San Mateo County 1700 S N/A City, County, Local Grantmaking 150,000El Camino Real Suite 405 GovSan Mateo,CA 944023050

FIRST 5 Santa Clara County 4000 N/A City, County, Organizational Effectiveness 31,607Moorpark Ave Suite 200 Gov and PhilanthropySanJose,CA 951171839

FIRST 5 Santa Clara County 4000 N/A City, County, Children, Families, and 100,000Moorpark Ave Suite 200 Gov CommunitiesSanJose,CA 951171839

FIRST 5 Santa Clara County 4000 N/A City, County, Local Grantmaking 250,000Moorpark Ave Suite 200 GovSanJose,CA 951171839

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

FIRST 5 Santa Clara County 4000 N/A City, County, Children, Families, and 462,500Moorpark Ave Suite 200 Gov CommunitiesSan Jose, CA 951171839

First 5 Santa Cruz County PO Box N/A City, County, Organizational Effectiveness 60,0001457 Gov and PhilanthropyCapitola,CA 95010

First 5 Santa Cruz County PO Box N/A City, County, Local Grantmaking 200,0001457 GovCapitola,CA 95010

Fishchoice PO Box 531 N/A 501c3 Pub Conservation and Science 112,500Fort Collins, CO 80522 Charity

Fishchoice PO Box 531 N/A 501c3 Pub Conservation and Science 113,000Fort Collins, CO 80522 Charity

Fordo Mexicano para la N/A 501c3 Pub Conservation and Science 175,000Conservacion de la Naturaleza AC CharityCalle Damas No 49 Col San JoseInsurgentesMexico DF 03900MX

Food and Environment Reporting N/A 501c3 Pub Climate 50,000Network Inc 1133 Broadway Ste Charity706NewYork,NY 10010

Food Bank for Monterey County 815 N/A 501c3 Pub Organizational Effectiveness 24,000West Market Street 5 Charity and PhilanthropySalinas,CA 939011463

Food Bank for Monterey County 815 N/A 501c3 Pub Local Grantmaking 200,000West Market Street 5 CharitySalinas,CA 939011463

Food Research and Action Center N/A 501c3 Pub Children, Families, and 25,000Inc 1875 Connecticut Ave NW Charity CommunitiesSuite 540Washington, DC 20009

FoodCorps Inc 281 Park Avenue N/A 501c3 Pub Special Opportunities for 300,000South Charity Children, Conservation andNewYork,NY 10010 Population

Forest Trends Association 1203 N/A 501c3 Pub Conservation and Science 50,00019th Street NW 4th Floor CharityWashington, DC 20036

Form Tomorrow PO Box 790206 N/A 501c3 Pub Conservation and Science 20,000Virgin, UT 84779 Charity

Forum for African Women N/A Intl Org Population and Reproductive 200,000Educationalists Chania Ave Off HealthWood Ave Kilimani POBox 21394-00505 Ngong RdNairobiKE

Foundation Center 79 Fifth Avenue N/A 501c3 Pub Organizational Effectiveness 60,000NewYork,NY 100033076 Charity and Philanthropy

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Foundation Center 79 Fifth Avenue N/A 501c3 Pub Organizational Effectiveness 80,000NewYork,NY 100033076 Charity and Philanthropy

Foundations of Success Inc 4109 N/A 501c3 Pub Conservation and Science 2,500Maryland Avenue CharityBethesda, M D 20816

FowlerHoffman LLC PO Box 70206 N/A For- Profit O rg Children, Families, and 125,000Richmond,CA 948070206 Communities

Frances Seymour 5517 Carolina None N/A Climate 209,600Place NWWashington, DC 20016

Franklin-McKinley School District N/A City, County, Children, Families, and 10,000645 Wool Creek Drive Gov CommunitiesSan Jose, CA 95112

Freedman Consulting LLC 1301 N/A For- Profit O rg Climate 200,000Connecticut Avenue NW Suite502Washington, DC 20036

Fresh Lifelines forYouth Inc Sobrato N/A 501c3 Pub Local Grantmaking 50,000Center for Nonprofits 568 CharityValley WayMilpitas,CA 95035

Fresno County Office of Education N/A City, County, Children, Families, and 110,0001111 Van Ness Ave Gov CommunitiesFresno,CA 937212000

Fresno Unified School District 2309 N/A Pub Sch, Dist, Children, Families, and 100,000Tulare Street Univ CommunitiesFresno,CA 93721

Friendly Harbor 417 W 12th Street N/A 501c3 Pub Local Grantmaking 10,000Pueblo,CO 81003 Charity

Friends forYouth Inc 1741 N/A 501c3 Pub Local Grantmaking 85,000Broadway Street First Floor CharityRedwood City,CA 940632403

Friends of the Earth 1100 15th N/A 501c3 Pub Organizational Effectiveness 50,000Street NW 11th Floor Charity and PhilanthropyWashington, DC 20005

Friends of the Earth 1100 15th N/A 501c3 Pub Climate 200,000Street NW 11th Floor CharityWashington, DC 20005

Friends of the Earth Europe Rue N/A Intl Org Climate 90,000dEdimbourg 26Brussels 1050BE

Full Court Press Communications N/A For- Profit O rg Children, Families, and 30,000Incorporated 409 Thirteenth Street Communities13th FloorOakland,CA 94612

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address ( home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Fundacion Melimoyu Arrayanes N/A Intl Org Conservation and Science 35,000Reserve Rd to Ensenada KM7 Region of the LakesPuerto Varas 1145CI

Fundacin Terram Direccin General N/A Intl Org Conservation and Science 50,000Bustamante 24 5toPiso Oficina ProvidenciaSantiago 6640339CI

Gail Anderson & Associates 458 N /A For- Profit O rg Local Grantmaking 20,000Ridge RoadNovato,CA 94947

Games for Change Inc 78 Fifth N/A 501c3 Pub Special Opportunities for 100,000Avenue 5th Floor Charity Children, Conservation andNewYork,NY 10011 Population

Georgetown University Office of N/A 501c3 Priv Children, Families, and 1,000,000Sponsored Programs Box Sch, Univ Communities571168Washington, DC 200571168

Georgetown University Office of N /A 501c3 Priv Children, Families, and 1,350,000Sponsored Programs Box Sch, Univ Communities571168Washington , DC 200571168

Georgia Institute of Technology N/A Public Univ Fellowships for Science and 175,000Office of Sponsored Programs 505 EngineeringTenth StAtlanta,GA 303320420

Gilroy Unified School District 7810 N /A Pub Sch, Dist, Children, Families, and 110,000Arroyo Circle Univ CommunitiesGilroy,CA 950207313

Girl Scouts of California ' s Central N/A 501c3 Pub Local Grantmaking 225,000Coast 10550 Merritt Street CharityCastroville , CA 950123311

Girls ForA Change PO Box 1436 N/A 501c3 Pub Organizational Effectiveness 30,000San Jose, CA 951091436 Charity and Philanthropy

Give2Asia 465 California Street N /A 501c3 Pub Special Opportunities for 35,200Suite 806 Charity Children, Conservation andSan Francisco,CA 941041822 Population

Glen Price Group 719 El Cerrito N/A For- Profit O rg Children, Families, and 75,000Plaza CommunitiesEl Cerrito,CA 94530

Glen Price Group 719 El Cerrito N/A For- Profit O rg Children, Families, and 225,000Plaza CommunitiesEl Cerrito,CA 94530

Glenn County Office of Education N/A Pub Sch, Dist, Children, Families, and 110,000311 S Villa Avenue Univ CommunitiesWillows,CA 95988

Global Greengrants Fund Inc 2840 N/A 501c3 Pub Organizational Effectiveness 40,635Wilderness Place Suite A Charity and PhilanthropyBoulder,CO 80301

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Global Greengrants Fund Inc 2840 N/A 501c3 Pub Conservation and Science 75,000Wilderness Place Suite A CharityBoulder,CO 80301

Grand Canyon Trust 2601 N Fort N/A 501c3 Pub Conservation and Science 800,000Valley Road CharityFlagstaff,AZ 86001

Grand View Group Consulting LLC N/A For- Profit O rg Climate 438,000607 Fort Williams ParkwayAlexandria,VA 22304

Grantmakers for Education 720 SW N/A 501c3 Pub Children, Families, and 25,000Washington Street Suite 605 Charity CommunitiesPortland,OR 97205

Grantmakers for Effective N/A 501c3 Pub Organizational Effectiveness 13,800Organizations 1725 Desales Street Charity and PhilanthropyNW Suite 404Washington, DC 20036

Grantmakers for Effective N/A 501c3 Pub Special Opportunities for 19,630Organizations 1725 Desales Street Charity Children, Conservation andNW Suite 404 PopulationWashington, DC 20036

Grantmakers for Effective N/A 501c3 Pub Organizational Effectiveness 60,000Organizations 1725 Desales Street Charity and PhilanthropyNW Suite 404Washington, DC 20036

Grantmakers in Health 1100 N/A 501c3 Pub Organizational Effectiveness 20,000Connecticut Avenue NW Suite Charity and Philanthropy1200Washington, DC 20036

Grantmakers in Health 1100 N/A 501c3 Pub Children, Families, and 60,000Connecticut Avenue NW Suite Charity Communities1200Washington, DC 20036

Greater Washington Educational N/A 501c3 Pub Special Opportunities for 250,000Telecommunications Association Inc Charity Children, Conservation and3939 Campbell Avenue Population

Arlington,VA 222062236

GreatSchools 160 Spear Street N/A 501c3 Pub Children, Families, and 69,789Suite 1020 Charity CommunitiesSan Francisco,CA 94105

Green2l Media Initiative LLC 1890 N/A For- Profit O rg Conservation and Science 55,000Bryant Street Suite 305San Francisco, CA 94110

Greenpeace Fund Inc 702 H Street N/A 501c3 Pub Conservation and Science 300,000NW Suite 300 CharityWashington, DC 20001

Grist Magazine Inc 710 Second N/A 501c3 Pub Organizational Effectiveness 50,000Avenue Suite 860 Charity and PhilanthropySeattle, WA 98104

Growth Sector Company 2625 Polk N/A 501c3 Pub Organizational Effectiveness 20,000Street Suite 4 Charity and PhilanthropySan Francisco,CA 94109

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Growth Sector Company 2625 Polk N/A 501c3 Pub Children, Families, and 100,000Street Suite 4 Charity CommunitiesSan Francisco,CA 94109

Growth Sector Company 2625 Polk N/A 501c3 Pub Children, Families, and 150,000Street Suite 4 Charity CommunitiesSan Francisco,CA 94109

Grupo de Ecologa y Conservacin de N/A Intl Org Conservation and Science 200,000Islas AC Avenida Moctezuma 836Zono CentroEnsenada, Baja California CP22880MX

Grupo Tortuguero de las Californias N/A Intl Org Conservation and Science 80,000AC Fco Madero 2895 Blvd 5 deFebrero yCuauhtmoc Col Pueblo NuevoLa Paz, Baja California S 23060MX

GuidestarUSA Inc 4801 N/A 501c3 Pub Organizational Effectiveness 26,500Courthouse Street Suite 220 Charity and PhilanthropyWilliamsburg,VA 23188

GuidestarUSA Inc 4801 N/A 501c3 Pub Organizational Effectiveness 50,000Courthouse Street Suite 220 Charity and PhilanthropyWilliamsburg,VA 23188

GuidestarUSA Inc 4801 N/A 501c3 Pub Organizational Effectiveness 70,000Courthouse Street Suite 220 Charity and PhilanthropyWilliamsburg,VA 23188

Guraghe People's Self Help N/A Intl Org Population and Reproductive 125,000Development Organization PO Box Health1718Addis AbabaET

Guttmacher Institute Inc 125 N/A 501c3 Pub Population and Reproductive 25,000Maiden Lane 7th Floor Charity HealthNewYork,NY 10038

Gynuity Health Projects LLC 15 N/A For- Profit O rg Population and Reproductive 600,000East 26th Street Suite 801 HealthNewYork,NY 10010

Harp Foundation 200 W First Street N/A 501c3 Pub Local Grantmaking 27,000Suite 312 CharityPueblo,CO 81003

Hartnell College Foundation 411 N/A 501c3 Pub Local Grantmaking 150,000Central Ave CharitySalinas,CA 93901

Health Access Pueblo 421 N Main N/A 501c3 Pub Local Grantmaking 15,000Street Suite 100 CharityPueblo,CO 81003

Health and Nutrition Development N/A Intl Org Population and Reproductive 300,000Society 140 C - Block II PECHS HealthKarachi, SindhPK

Heartfile One Park Road Chak N/A Intl Org Population and Reproductive 250,000Shahzad HealthIslamabadPK

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Heyday Institute PO Box 9145 N/A 501c3 Pub Special Opportunities for 25,000Berkeley, CA 947090145 Charity Children, Conservation and

Population

Hispanic Foundation of Silicon N/A 501c3 Pub Special Opportunities for 5,000Valley 1922 The Alameda Suite Charity Children, Conservation and217 PopulationSan Jose,CA 95126

Hiwot Ethiopia PO Box 27743 Code N/A Intl Org Population and Reproductive 100,0001000 HealthAddis AbabaET

Homeless Services Center PO Box N/A 501c3 Pub Organizational Effectiveness 35,0001319 Charity and PhilanthropySanta Cruz,CA 95061

Homeless Services Center PO Box N/A 501c3 Pub Local Grantmaking 100,0001319 CharitySanta Cruz,CA 95061

ICF Macro Inc 11785 Beltsville N/A For- Profit O rg Population and Reproductive 100,000Drive Suite 300 HealthCalverton,MD 20705

Imbuto Foundation PO Box 7141 N/A Intl Org Population and Reproductive 125,000Kigali HealthRW

ImpactAssets Inc 7315 Wisconsin N/A 501c3 Pub Conservation and Science 500,000Avenue CharityBethesda,MD 208149814

ImpactAssets Inc 7315 Wisconsin N/A 501c3 Pub Conservation and Science 562,500Avenue CharityBethesda, M D 20814

Imprint Capital Advisors LLC 353 N/A For- Profit O rg Special Opportunities for 40,000Sacramento St Suite 740 Children, Conservation andSan Francisco, CA 94111 Population

Imprint Capital Advisors LLC 353 N/A For- Profit O rg Conservation and Science 65,000Sacramento St Suite 740San Francisco, CA 94111

Independent Sector 1602 L Street N/A 501c3 Pub Organizational Effectiveness 17,500NW Suite 900 Charity and PhilanthropyWashington, DC 20036

Independent Sector 1602 L Street N/A 501c3 Pub Organizational Effectiveness 25,000NW Suite 900 Charity and PhilanthropyWashington, DC 20036

Independent Sector 1602 L Street N/A 501c3 Pub Organizational Effectiveness 100,000NW Suite 900 Charity and PhilanthropyWashington, DC 20036

Indonesian Coral Reef Foundation N/A Intl Org Conservation and Science 80,000Komplek Lig Mas Indah Blok E2 No11Pancoran Jakarta 12760ID

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Indus Resource Centre D-42 B KDA N/A Intl Org Population and Reproductive 130,000Scheme 5 DHA Phase V HealthNear Ziauddin HospitalKarachi SindhPK

Innovation Network Inc 1625 K N/A 501c3 Pub Special Opportunities for 30,000Street NW Suite 1050 Charity Children, Conservation andWashington, DC 20006 Population

Innovation Network Inc 1625 K N/A 501c3 Pub Special Opportunities for 50,000Street NW Suite 1050 Charity Children, Conservation andWashington, DC 20006 Population

Innovation Network Inc 1625 K N/A 501c3 Pub Children, Families, and 60,000Street NW Suite 1050 Charity CommunitiesWashington, DC 20006

InnVision Shelter Network 1450 N/A 501c3 Pub Local Grantmaking 600,000Chapin Avenue 2nd Floor CharityBurlingame, CA 940104044

Institute for Agriculture and Trade N/A 501c3 Pub Climate 200,000Policy 2105 First Avenue South CharityMinneapolis, MN 554042505

Institute for Educational Leadership N/A 501c3 Pub Children, Families, and 25,000Inc 4455 Connecticut Avenue NW Charity CommunitiesSuite310Washington, DC 20008

Institute of International Education N/A 501c3 Pub Population and Reproductive 300,000Inc 809 United Nations Plaza Charity HealthNewYork,NY 100173580

Instituto Mexicano para la N/A Intl Org Conservation and Science 100,000Competitividad Musset 32 PolancoDel MiguelHidalgoDF,Mexico 11560MX

Intercultural Center for the Study of N/A 501c3 Pub Conservation and Science 200,000Deserts and Oceans Inc PO Box Charity44208Tucson,AZ 85733

Intercultural Center for the Study of N/A 501c3 Pub Conservation and Science 287,000Deserts and Oceans Inc PO Box Charity44208Tucson,AZ 85733

International Biochar Initiative 640 N/A 501c3 Pub Organizational Effectiveness 40,000Brook Run Drive Charity and PhilanthropyWesterville, OH 43081

International Biochar Initiative 640 N/A 501c3 Pub Climate 200,000Brook Run Drive CharityWesterville, OH 43081

International Center for Research on N/A 501c3 Pub Population and Reproductive 250,000Women 1120 20th St NW Suite Charity Health50ONWashington, DC 20036

International Center for Research on N/A 501c3 Pub Population and Reproductive 425,000Women 1120 20th St NW Suite Charity Health50ONWashington, DC 20036

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

International Community Foundation N/A 501c3 Pub Organizational Effectiveness 19,3802505 N Avenue Charity and Philanthropy

National City,CA 91950

International Community Foundation N/A 501c3 Pub Conservation and Science 100,0002505 N Avenue Charity

National City,CA 91950

International Planned Parenthood N/A 501c3 Pub Organizational Effectiveness 30,000Federation - Worldwide Inc 2001 L Charity and PhilanthropyStreet NW 2nd FloorWashington, DC 20036

International Planned Parenthood N/A 501c3 Pub Population and Reproductive 250,000Federation - Worldwide Inc 4 Charity HealthNewhams RowLondon SE1 3UZUK

International Planned Parenthood N/A 501c3 Pub Population 500,000Federation - Worldwide Inc 2001 L CharityStreet NW 2nd FloorWashington, DC 20036

International Sea Turtle Society PO N/A 501c3 Pub Conservation and Science 35,000Box 2102 CharitySurfCity,NC 28445

International Women's Health N/A 501c3 Pub Organizational Effectiveness 35,000Coalition Inc 333 Seventh Avenue Charity and PhilanthropySixth FloorNewYork,NY 10001

International Women's Health N/A 501c3 Pub Population and Reproductive 300,000Coalition Inc 333 Seventh Avenue Charity HealthSixth FloorNewYork,NY 10001

Internews Network POBox 4448 N/A 501c3 Pub Conservation and Science 100,280Arcata,CA 95518 Charity

IntraHealth International Inc 6340 N/A 501c3 Pub Organizational Effectiveness 45,000Quadrangle Drive Suite 200 Charity and PhilanthropyChapel Hill,NC 27517

IPAS 300 Market Street Suite 200 N/A 501c3 Pub Organizational Effectiveness 40,000Chapel Hill, NC 27516 Charity and Philanthropy

ISEAL Alliance The Wenlock Centre N/A Intl Org Organizational Effectiveness 55,00050-52 Wharf Road and PhilanthropyLondon N1 7EUUK

ISEAL Alliance The Wenlock Centre N/A Intl Org Conservation and Science 86,32550-52 Wharf RoadLondon N1 7EUUK

ISEAL Alliance The Wenlock Centre N/A Intl Org Climate 200,00050-52 Wharf RoadLondon N1 7EUUK

Island Conservation 2161 N/A 501c3 Pub Conservation and Science 185,000Delaware Ave Suite A CharitySanta Cruz,CA 95060

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Island Conservation 2161 Delaware N/A 501c3 Pub Conservation and Science 600,000Ave Suite A CharitySanta Cruz,CA 95060

Island Conservation 2161 Delaware N/A 501c3 Pub Conservation and Science 1,100,000Ave Suite A CharitySanta Cruz,CA 95060

Japanese Org forlnt'I Cooperation N/A Intl Org Population and Reproductive 325,000Fmly Planning Inc Hoken Kaikan HealthShinkan Building 1-10Ichigaya Tamachi Shinjuku-kuTokyo 162-0843JA

Johns Hopkins University Office of N/A 501c3 Priv Fellowships for Science and 87,500Resarch Administration Sch, Univ EngineeringBRB Suite 117 733 N BroadwayBaltimore,MD 21205

Johns Hopkins University N/A 501c3 Priv Fellowships for Science and 87,500Mergenthaler 225 3400 N Charles Sch, Univ EngineeringStreetBaltimore,MD 21218

Johns Hopkins University N/A 501c3 Priv Fellowships for Science and 175,000Mergenthaler Hall Suite 225 3400 N Sch, Univ EngineeringCharles StreetBaltimore,MD 212182685

Juneteenth Organization of Pueblo N/A 501c3 Pub Local Grantmaking 12,000Inc c/o Albert G Neal P 0 Box 2335 CharityPueblo,CO 81005

Junior Achievement USA 601 N N/A 501c3 Pub Local Grantmaking 5,000Main Street Suite 221 CharityPueblo,CO 81003

Kansas Action for Children Inc 720 N/A 501c3 Pub Children, Families, and 40,000SW Jackson Ste 201 Charity CommunitiesTopeka,KS 66603

Kidango Inc 44000 Old Warm N/A 501c3 Pub Children, Families, and 30,000Springs Blvd Charity CommunitiesFremont,CA 945386145

Kingsburg Elementary Charter N/A Pub Sch, Dist, Children, Families, and 25,000School District 1310 Stroud Univ CommunitiesAvenueKingsburg,CA 93631

LaFrance Associates LLC PO Box N/A For- Profit O rg Children, Families, and 20,000411490 CommunitiesSan Francisco,CA 941411490

LaFrance Associates LLC PO Box N/A For- Profit O rg Conservation and Science 85,000411490San Francisco,CA 941411490

LaFrance Associates LLC PO Box N/A For- Profit O rg Population and Reproductive 135,000411490 HealthSan Francisco,CA 941411490

LaFrance Associates LLC PO Box N/A For- Profit O rg Population and Reproductive 500,000411490 HealthSan Francisco,CA 941411490

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Lahore University of Management N/A Intl Org Population and Reproductive 146,120Sciences Sector U- Defense HealthHousing AuthorityLahore 54792PK

Land Trust Alliance Inc 1660 L N/A 501c3 Pub Conservation and Science 500,000Street NW Suite 1100 CharityWashington, DC 200365635

LA's BEST Office of the Mayor 200 N/A 501c3 Pub Children, Families, and 125,000N Spring Charity CommunitiesStreet M-120Los Angeles,CA 90012

Leadership for Environment and N/A Intl Org Population and Reproductive 100,000Development - Pakistan Lead HealthHouse F-7 MarkazIslamabad 44000PK

Life Lab Science Program 1156 N/A 501c3 Pub Organizational Effectiveness 35,000High Street Charity and PhilanthropySanta Cruz,CA 950641077

Life Lab Science Program 1156 N/A 501c3 Pub Local Grantmaking 100,000High Street CharitySanta Cruz,CA 950641077

Long Beach Unified School District N/A Pub Sch, Dist, Children, Families, and 100,0001515 Hughes Way Univ CommunitiesLong Beach, CA 90810

Los Angeles Area Chamber of N/A 501c3 Pub Children, Families, and 200,000Commerce Foundation 350 S Bixel Charity CommunitiesStreetLos Angeles,CA 900171418

Los Angeles County Education N/A 501c3 Pub Children, Families, and 35,000Foundation 448 South Hill Street Charity CommunitiesSuite 1001Los Angeles,CA 90013

Magic Bus India Foundation Room 5 N/A Intl Org Population and Reproductive 50,000II floor A Wing Todi Estate HealthSun Mills Compound Lower ParelMumbai,Maharashtra 400013IN

Manomet Inc Shorebird Recovery N/A 501c3 Pub Conservation and Science 190,000Project 76 Emery CharityStreetPortland,ME 04102

Manta Consulting Inc 316 Mid N/A For- Profit O rg Special Opportunities for 25,000Valley Ctr 190 Children, Conservation andCarmel, CA 93923 Population

Manta Consulting Inc 316 Mid N/A For- Profit O rg Conservation and Science 78,255Valley Ctr 190Carmel,CA 93923

Manta Consulting Inc 316 Mid N/A For- Profit O rg Conservation and Science 125,000Valley Ctr 190Carmel,CA 93923

Marine Affairs Research and N/A 501c3 Pub Conservation and Science 100,000Education 20227 NE 163rd St CharityWoodinville, WA 98077

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Marine and Environmental Research N/A Intl Org Organizational Effectiveness 28,081Institute of Pohnpei PO Box 1005 and PhilanthropyKolonia Pohnpei 96941FM

Marine Science Institute 500 N/A 501c3 Pub Organizational Effectiveness 12,000Discovery Parkway Charity and PhilanthropyRedwood City,CA 940634715

Marine Science Institute 500 N/A 501c3 Pub Local Grantmaking 36,000Discovery Parkway CharityRedwood City,CA 940634715

Marine Science Institute 500 N/A 501c3 Pub Local Grantmaking 100,000Discovery Parkway CharityRedwood City,CA 940634715

Marine Stewardship Council Marine N/A 501c3 Pub Conservation and Science 250,000House 1 Snow Hill CharityLondon EC1A 2DHUK

Marine Stewardship Council Marine N/A 501c3 Pub Conservation and Science 1,900,000House 1 Snow Hill CharityLondon EC1A 2DHUK

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 87,500Technology Office of Sponsored Sch, Univ EngineeringPrograms 77Massachusetts Ave E19-750Cambridge, MA 02139

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 123,950Technology 77 Massachusetts Sch, Univ EngineeringAvenueCambridge, MA 021394307

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 175,000Technology Room 46-2005 77 Sch, Univ EngineeringMassachusettsAvenueCambridge, MA 021394307

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 175,000Technology Office of Sponsored Sch, Univ EngineeringPrograms 77Massachusetts Ave E19-750Cambridge, MA 02139

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 175,000Technology Office of Sponsored Sch, Univ EngineeringPrograms 77Massachusetts AveCambridge, MA 02139

Matching Grants (See Stmt 32) 343 N/A 501c3 Pub Matching Grants 1,632,609Second Street CharityLos Altos,CA 94022

Mathematica Policy Research Inc N/A For- Profit O rg Children, Families, and 15,000955 Massachusetts Avenue Suite Communities801Cambridge, MA 02139

Mathematica Policy Research Inc N/A For- Profit O rg Children, Families, and 48,976PO Box 2393 CommunitiesPrinceton,NJ 085432393

MBA-Nonprofit Connection PO Box N/A 501c3 Pub Conservation and Science 75,000640 CharityPalo Alto, CA 943020640

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

MEarth PO Box 223702 N/A 501c3 Pub Local Grantmaking 100,000Carmel,CA 93922 Charity

Medical Emergency Relief N/A 501c3 Pub Organizational Effectiveness 25,000International USA Inc 1600 K Charity and PhilanthropyStreet NW Suite 450Washington, DC 20006

Medical Emergency Relief N/A 501c3 Pub Population and Reproductive 550,000International USA Inc 1600 K Charity HealthStreet NW Suite 450Washington, DC 20006

Menlo School 50 Valparaiso Avenue N/A 501c3 Pub Local Grantmaking 70,000Atherton,CA 940274400 Charity

Merced County Office of Education N/A City, County, Children, Families, and 25,000632 West 13th Street Gov CommunitiesMerced,CA 95340

Meridian Institute PO Box 1829 N/A 501c3 Pub Climate 600,000105 Village Place CharityDillon,CO 80435

Micro- Documentaries LLC 548 N/A For- Profit O rg Conservation and Science 35,000Market Street 68415San Francisco,CA 94104

Micro- Documentaries LLC 548 N/A For- Profit O rg Conservation and Science 40,000Market Street 68415San Francisco,CA 94104

Micronesia Conservation Trust PO N/A 501c3 Pub Conservation and Science 218,000Box 2177 CharityKolonia,Pohnpei 96941FM

MomsRising 12011 Bel-Red Road N/A 501(c)(4) Children, Families, and 101,000Suite 206 CommunitiesBellevue, WA 98005

MomsRising 12011 Bel-Red Road N/A 501(c)(4) Children, Families, and 250,000Suite 206 CommunitiesBellevue, WA 98005

Monitor Company Group Limited N/A For- Profit O rg Organizational Effectiveness 60,000Partnership 101 Market Street Suite and Philanthropy1000San Francisco,CA 941051700

Montalvo Association PO Box 158 N/A 501c3 Pub Local Grantmaking 100,000Saratoga,CA 950710158 Charity

Montalvo Association PO Box 158 N/A 501c3 Pub Special Opportunities for 500,000Saratoga,CA 950710158 Charity Children, Conservation and

Population

Monterey Bay Aquarium Foundation N/A 501c3 Pub Conservation and Science 525,000886 Cannery Row CharityMonterey,CA 939401023

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Monterey Bay Aquarium Research N/A 501c3 Scientific Research and 9,006,000Institute 7700 Sandholt Road Operating Fdn EducationMoss Landing,CA 950390628

Monterey Bay Aquarium Research N/A 501c3 Scientific Research and 27,000,000Institute 7700 Sandholt Road Operating Fdn EducationMoss Landing,CA 950390628

Monterey Bay Salmon and Trout N/A 501c3 Pub Local Grantmaking 40,000Project PO Box 417 CharityDavenport,CA 950170417

Monterey County Office of N/A City, County, Children, Families, and 35,000Education 901 Blanco Circle PO Gov CommunitiesBox 80851Salinas,CA 939120851

Monterey Museum of Art 559 N/A 501c3 Pub Local Grantmaking 40,000Pacific Street CharityMonterey,CA 939402805

Monterey Museum of Art 559 N/A 501c3 Pub Local Grantmaking 50,000Pacific Street CharityMonterey,CA 939402805

Movimiento de Arte y Cultura Latino N/A 501c3 Pub Local Grantmaking 60,000Americana de San Jose Inc 510 CharitySouth First StreetSan Jose, CA 951132806

Ms Foundation for Women Inc 12 N/A 501c3 Pub Organizational Effectiveness 30,000MetroTech Center 26th Floor Charity and PhilanthropyBrooklyn, NY 11201

MSI-US PO Box 35528 N/A 501c3 Pub Population and Reproductive 200,000Washington, DC 20033 Charity Health

Mural Music &Arts Project 2043 N/A 501c3 Pub Organizational Effectiveness 20,000Euclid Avenue Charity and PhilanthropyEast Palo Alto,CA 94303

Museum Foundation of Pacific Grove N/A 501c3 Pub Local Grantmaking 125,000Inc 165 ForestAvenue CharityPacific Grove,CA 939502612

Music for Minors Inc 883 N N/A 501c3 Pub Local Grantmaking 30,000Shoreline Blvd C120 CharityMountain View,CA 940431945

National Abortion Federation 1660 N/A 501c3 Pub Population and Reproductive 500,000L Street NW Suite 450 Charity HealthWashington, DC 20036

National Audubon Society Inc N/A 501c3 Pub Conservation and Science 100,0001200 18th Street NW Suite 500 CharityWashington, DC 200364104

National Audubon Society Inc 225 N/A 501c3 Pub Special Opportunities for 500,000Varick Street Floor 7 Charity Children, Conservation andNewYork,NY 10014 Population

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

National Center for Family N/A 501c3 Pub Organizational Effectiveness 75,000Philanthropy Inc 1101 Connecticut Charity and PhilanthropyAvenue NW Suite220Washington, DC 20036

National Committee for Responsive N/A 501c3 Pub Organizational Effectiveness 25,000Philanthropy 1331 H St NW Suite Charity and Philanthropy200Washington, DC 20005

National Governors Association N/A 501c3 Pub Children, Families, and 100,000Center for Best Practices 444 Charity CommunitiesNorth Capitol Street Suite 267Washington, DC 200011512

National Immigration Law Center N/A 501c3 Pub Children, Families, and 295,0003435 Wilshire Boulevard Suite 2850 Charity CommunitiesLos Angeles,CA 900101938

National Institute for Reproductive N/A 501c3 Pub Organizational Effectiveness 30,000Health Inc 470 Park Avenue South Charity and Philanthropy7th FloorNewYork,NY 10016

National Institute for Reproductive N/A 501c3 Pub Population and Reproductive 200,000Health Inc 470 Park Avenue South Charity Health7th FloorNewYork,NY 10016

National Latina Institute for N/A 501c3 Pub Organizational Effectiveness 20,000Reproductive Health 50 Broad Charity and PhilanthropyStreet Suite 1937NewYork,NY 10004

National Network of Abortion Funds N/A 501c3 Pub Organizational Effectiveness 40,000PO Box 170280 Charity and PhilanthropyBoston,MA 02117

National Public Education Support N/A 501c3 Pub Children, Families, and 125,000Fund 3205 R Street NW Charity CommunitiesWashington, DC 20007

National Rural Support Programme N/A Intl Org Population and Reproductive 75,00046-Aga Khan Road Sector F-6/4 HealthIslamabadPK

National Steinbeck Center One N/A 501c3 Pub Local Grantmaking 125,000Main Street CharitySalinas,CA 939013436

National Summer Learning N/A 501c3 Pub Children, Families, and 125,000Association Inc 575 S Charles Charity CommunitiesStreet Suite 301Baltimore,MD 21201

National Wildlife Federation 11100 N/A 501c3 Pub Climate 400,000Wildlife Center Drive CharityReston,VA 201905362

National Women's Law Center 11 N/A 501c3 Pub Population and Reproductive 225,000Dupont Circle NW Suite 800 Charity HealthWashington, DC 20036

Native Movement PO Box 896 N/A 501c3 Pub Organizational Effectiveness 40,000Flagstaff,AZ 86002 Charity and Philanthropy

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Native Movement PO Box 896 N/A 501c3 Pub Conservation and Science 70,000Flagstaff,AZ 86002 Charity

Natividad Medical Foundation PO N/A 501c3 Pub Local Grantmaking 50,000Box 4427 CharitySalinas,CA 93912

Natural Resources Defense Council N/A 501c3 Pub Conservation and Science 125,000Inc 40 West 20th Street CharityNewYork,NY 10011

Natural Resources Defense Council N/A 501c3 Pub Conservation and Science 125,000Inc 40 West 20th Street CharityNewYork,NY 10011

Natural Resources Defense Council N/A 501c3 Pub Climate 375,000Inc 40 West 20th Street CharityNewYork,NY 10011

NatureBridge 28 Geary St Suite N/A 501c3 Pub Organizational Effectiveness 25,000650 Charity and PhilanthropySan Francisco,CA 94108

Neighborhood Housing Services of N/A 501c3 Pub Local Grantmaking 33,500Pueblo Inc 1241 E Routt Avenue CharityPueblo,CO 81004

New England Aquarium Corporation N/A 501c3 Pub Conservation and Science 100,000Foundation and Government CharityRelationsCentral WharfBoston,MA 021103399

New Mexico Voices for Children N/A 501c3 Pub Children, Families, and 80,0002340 Alamo SE Suite 120 Charity CommunitiesAlbuquerque,NM 87106

NewVenture Fund 1201 N/A 501c3 Pub Climate 27,500Connecticut Ave NW Suite 300 CharityWashington, DC 20036

NewVenture Fund 1201 N/A 501c3 Pub Children, Families, and 175,000Connecticut Ave NW Suite 300 Charity CommunitiesWashington, DC 20036

NewVenture Fund 1201 N/A 501c3 Pub Conservation and Science 230,000Connecticut Ave NW Suite 300 CharityWashington, DC 20036

NewVenture Fund 1201 N/A 501c3 Pub Population and Reproductive 300,000Connecticut Ave NW Suite 300 Charity HealthWashington, DC 20036

NewYork University Courant N/A 501c3 Priv Fellowships for Science and 175,000Institute New York Sch, Univ EngineeringUniversity 251 Mercer Street 928NewYork,NY 10012

NIKE Foundation One Bowerman N/A 501c3 Population and Reproductive 333,334Drive NRA1 Private Fdn HealthBeaverton,OR 97005

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Niparaja AC Revolucion 430 entre N/A Intl Org Conservation and Science 185,000VicenteGuerrero y H Colegio Militar Col EsLa Paz, Baja California S 23020MX

Non-profit Technology Enterprise N/A 501c3 Pub Local Grantmaking 10,000Network 1020 SW Taylor Street Charity800Portland,OR 97205

Noroeste Sustentable AC Acceso N/A Intl Org Conservation and Science 150,000Zofemat 3230 al final calleSinaloa Col El ManglitoLa Paz, Baja California S CP 23060MX

North Carolina State University N/A Public Univ Fellowships for Science and 175,000NCSU Office of Sponsored Programs EngineeringBox 7514 2701 Sullivan Drive SuiteRaleigh,NC 276957514

North Sea Foundation N/A Intl Org Conservation and Science 33,961Drieharingstraat 25 3511 BHUtrechtUtrechtNL

Northern California Grantmakers N/A 501c3 Pub Organizational Effectiveness 15,000625 Market Street 3rd floor Charity and PhilanthropySan Francisco,CA 941053302

Northern California Grantmakers N/A 501c3 Pub Organizational Effectiveness 25,000625 Market Street 3rd floor Charity and PhilanthropySan Francisco,CA 941053302

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 87,500Sponsored Research 633 Sch, Univ EngineeringClark Street Suite 2-502Evanston,IL 602081110

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 175,000Sponsored Research 633 Sch, Univ EngineeringClark Street Suite 2-502Evanston,IL 602081110

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 175,000Sponsored Research 633 Sch, Univ EngineeringClark Street Suite 2-502Evanston,IL 602081110

Northwestern University Evanston N/A 501c3 Priv Fellowships for Science and 175,000Campus Rebecca Crown Sch, Univ EngineeringCenter 633 Clark Street Suite 2-502Evanston,IL 602081110

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 175,000Sponsored Research 633 Sch, Univ EngineeringClark Street Suite 2-502Evanston,IL 602081110

Oakland Unified School District N/A Pub Sch, Dist, Organizational Effectiveness 40,0004551 Steele St Univ and PhilanthropyOakland,CA 94606

Oakland Unified School District N/A Pub Sch, Dist, Children, Families, and 100,0004551 Steele St Univ CommunitiesOakland,CA 94606

Occidental Arts and Ecology Center N/A 501c3 Pub Climate 165,00015290 Coleman Valley Road Charity

Occidental,CA 95465

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Ocean Conservancy Inc 1300 19th N/A 501c3 Pub Organizational Effectiveness 54,000Street NW 8th Floor Charity and PhilanthropyWashington, DC 20036

Ocean Conservancy Inc 1300 19th N/A 501c3 Pub Conservation and Science 600,000Street NW 8th Floor CharityWashington, DC 20036

Ocean Foundation 1990 M Street N/A 501c3 Pub Organizational Effectiveness 25,000NW Suite 250 Charity and PhilanthropyWashington, DC 20036

Ocean Foundation 1990 M Street N/A 501c3 Pub Conservation and Science 65,000NW Suite 250 CharityWashington, DC 20036

Oceana Inc 1350 Connecticut Ave N/A 501c3 Pub Conservation and Science 75,000NW Suite 500 CharityWashington, DC 20036

Oceana Inc 1350 Connecticut Ave N/A 501c3 Pub Conservation and Science 250,000NW Suite 500 CharityWashington, DC 20036

Opera San Jose Inc 2149 Paragon N/A 501c3 Pub Local Grantmaking 150,000Drive CharitySanJose,CA 951311312

Orange County Superintendent of N/A City, County, Children, Families, and 25,000Schools 200 Kalmus Drive PO Box Gov Communities9050Costa Mesa,CA 926289050

Oregon State University 308 Kerr N/A Public Univ Conservation and Science 1,000,000Administration BuildingCorvallis,OR 973316702

Oromia Development Association N/A Intl Org Population and Reproductive 500,000PO Box 8801 HealthAddis AbabaET

Outreach Strategies LLC 1001 N/A For- Profit O rg Climate 87,250Connecticut Avenue NW Suite704Washington, DC 20036

Palau Conservation Society PO Box N/A Intl Org Conservation and Science 125,0001811Koror,PW 96940PS

Palau International Coral Reef N/A Intl Org Conservation and Science 158,000Center PO Box 7086Koror,PW 96940PS

Palo Alto Art Center Foundation N/A 501c3 Pub Local Grantmaking 80,0001305 Middlefield Road CharityPalo Alto, CA 94301

Palo Alto Chamber Orchestra 4000 N/A 501c3 Pub Local Grantmaking 30,000Middlefield Road Suite M1 CharityPalo Alto, CA 943034762

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Palo Alto Community Fund PO Box N/A 501c3 Pub Local Grantmaking 50,00050634 CharityPalo Alto,CA 943030634

Parent Services Project Inc 79 N/A 501c3 Pub Local Grantmaking 50,000Belvedere Street Suite 101 CharitySan Rafael,CA 949014868

Partnership for Children and Youth N/A 501c3 Pub Children, Families, and 30,0001611 Telegraph Avenue Ste 404 Charity CommunitiesOakland,CA 946122150

Partnership for Children and Youth N/A 501c3 Pub Children, Families, and 225,0001611 Telegraph Avenue Ste 404 Charity CommunitiesOakland,CA 946122150

Partnership for Children and Youth N/A 501c3 Pub Children, Families, and 375,0001611 Telegraph Avenue Ste 404 Charity CommunitiesOakland,CA 946122150

Pathfinder International 9 Galen N/A 501c3 Pub Population and Reproductive 150,000Street Suite 217 Charity HealthWatertown, MA 02472

Pathfinder International 9 Galen N/A 501c3 Pub Population and Reproductive 400,000Street Suite 217 Charity HealthWatertown, MA 02472

Pathfinder International 9 Galen N/A 501c3 Pub Population and Reproductive 500,000Street Suite 217 Charity HealthWatertown, MA 02472

Peninsula Ballet Theatre 1880 S N/A 501c3 Pub Local Grantmaking 30,000Grant Street CharitySan Mateo,CA 94402

Peninsula Choral Association 1443 N/A 501c3 Pub Local Grantmaking 35,000Howard Avenue CharityBurlingame, CA 940104201

Peninsula Symphony of Northern N/A 501c3 Pub Local Grantmaking 30,000California Association 146 Main CharityStreet Suite 102Los Altos,CA 940222930

Peninsula Youth Orchestra 1091 N/A 501c3 Pub Local Grantmaking 30,000Industrial Road 208 CharitySan Carlos,CA 940704135

Pennsylvania Partnerships for N/A 501c3 Pub Children, Families, and 70,000Children 116 Pine Street Suite 430 Charity CommunitiesHarrisburg,PA 17101

People's Grocery 909 7th Street N/A 501c3 Pub Climate 50,000Oakland,CA 94607 Charity

Peter Riggs 3273 Perry St None N/A Climate 47,250Denver,CO 80212

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Pew Charitable Trusts One N/A 501c3 Pub Conservation and Science 80,000Commerce Square 2005 Market CharityStreet Suite 1700Philadelphia, PA 191037077

Pew Charitable Trusts One N/A 501c3 Pub Conservation and Science 85,000Commerce Square 2005 Market CharityStreet Suite 1700Philadelphia, PA 191037077

Pew Charitable Trusts One N/A 501c3 Pub Conservation and Science 200,000Commerce Square 2005 Market CharityStreet Suite 1700Philadelphia, PA 191037077

Philanthropic Ventures Foundation N/A 501c3 Pub Local Grantmaking 150,0001222 Preservation Park Way CharityOakland,CA 946121201

Philanthropy Northwest 2101 4th N/A 501c3 Pub Special Opportunities for 14,500Avenue Suite 650 Charity Children, Conservation andSeattle, WA 98121 Population

Philanthropy Roundtable 1730 M N/A 501c3 Pub Organizational Effectiveness 25,000Street NW Suite 601 Charity and PhilanthropyWashington, DC 20036

Pie Ranch PO Box 363 N/A 501c3 Pub Local Grantmaking 100,000Pescadero,CA 94060 Charity

Placentia-Yorba Linda Unified N/A Pub Sch, Dist, Children, Families, and 25,000School District 1301 E Univ CommunitiesO rangethorpe AvenuePlacentia,CA 92870

Planned Parenthood Federation of N/A 501c3 Pub Population 50,000America Inc 434 West 33rd St CharityNewYork,NY 10001

Planned Parenthood Federation of N/A 501c3 Pub Special Opportunities for 50,000America Inc 434 West 33rd St Charity Children, Conservation andNewYork,NY 10001 Population

Planned Parenthood Federation of N/A 501c3 Pub Population and Reproductive 500,000America Inc 434 West 33rd St Charity HealthNewYork,NY 10001

Planned Parenthood Mar Monte Inc N/A 501c3 Pub Local Grantmaking 250,0001691 The Alameda CharitySan Jose,CA 951262203

Planned Parenthood Mar Monte Inc N/A 501c3 Pub Local Grantmaking 1,500,0001691 The Alameda CharitySan Jose,CA 951262203

Plus M Productions 133 Central N/A For- Profit O rg Local Grantmaking 25,200Ave Apt 3San Francisco, CA 94117

Point Reyes Bird Observatory 3820 N/A 501c3 Pub Conservation and Science 100,000Cypress Drive 11 CharityPetaluma,CA 949546964

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Population Action International N/A 501c3 Pub Organizational Effectiveness 20,0001300 19th Street NW Suite 200 Charity and PhilanthropyWashington, DC 200361624

Population Action International N/A 501c3 Pub Organizational Effectiveness 50,0001300 19th Street NW Suite 200 Charity and PhilanthropyWashington, DC 200361624

Population Action International N/A 501c3 Pub Population and Reproductive 250,0001300 19th Street NW Suite 200 Charity HealthWashington, DC 200361624

Population Council Inc One Dag N/A 501c3 Pub Population and Reproductive 250,000Hammarskjold Plaza Charity HealthNewYork,NY 10017

Population Council Inc One Dag N/A 501c3 Pub Population and Reproductive 300,000Hammarskjold Plaza Charity HealthNewYork,NY 10017

Population Health and Environment N/A Intl Org Population and Reproductive 150,000Ethiopia Consortium (PHE EC) Bole HealthMedihanalem Road Mamitu BLD POBox 4408Addis AbabaET

Port Orford Ocean Resource Team N/A 501c3 Pub Organizational Effectiveness 46,249PO Box 679 351 6th St Charity and PhilanthropyPortOrford,OR 97465

Port Orford Ocean Resource Team N/A 501c3 Pub Conservation and Science 100,000PO Box 679 351 6th St CharityPortOrford,OR 97465

PR and Company LLC 965 Mission N/A For- Profit O rg Children, Families, and 250,000Street Suite 500 CommunitiesSan Francisco,CA 94103

PR and Company LLC 965 Mission N/A For- Profit O rg Children, Families, and 250,000Street Suite 500 CommunitiesSan Francisco,CA 94103

Prescott College Kino Bay Center N/A 501c3 Priv Conservation and Science 45,000220 Grove Avenue Sch, UnivPrescott,AZ 86301

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 87,500College Sponsored Programs Sch, Univ EngineeringHolyoke Ctr 6001350 Massachusetts AveCambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 175,000College Sponsored Research Sch, Univ EngineeringHolyoke Ctr 6001350 Massachusetts Ave 6th FlCambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 175,000College Sponsored Research Sch, Univ EngineeringHolyoke Ctr 6001350 Massachusetts AveCambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 175,000College 1350 Massachusetts Sch, Univ EngineeringAvenue Holyoke600Cambridge, MA 02138

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Professional Alliance for N/A Intl Org Population and Reproductive 140,000Development PO Box 365 HealthAddis AbabaET

Pronatura Noroeste AC Calle N/A Intl Org Conservation and Science 225,000Decima No 60 esq RyersonEnsenada, Baja California S 22800MX

Provide Inc 47 Thorndike Street N/A 501c3 Pub Organizational Effectiveness 35,360Cambridge, MA 02141 Charity and Philanthropy

Provide Inc 47 Thorndike Street N/A 501c3 Pub Population and Reproductive 350,000Cambridge, MA 02141 Charity Health

Public Health Institute 555 12th N/A 501c3 Pub Organizational Effectiveness 14,581Street 10th Floor Charity and PhilanthropyOakland,CA 946074046

Public Health Institute 555 12th N/A 501c3 Pub Population and Reproductive 350,000Street 10th Floor Charity HealthOakland,CA 946074046

Public Profit LLC 1212 Broadway N/A For- Profit O rg Children, Families, and 70,000Suite 1200 CommunitiesOakland,CA 94612

Public Recreation Unlimited Inc PO N/A 501c3 Pub Special Opportunities for 250,000Box 2562 Charity Children, Conservation andSalinas,CA 939022562 Population

Pueblo Cooperative Care Center N/A 501c3 Pub Local Grantmaking 50,000326 West 8th Street CharityPueblo,CO 81003

Pueblo Hispanic Education N/A 501c3 Pub Local Grantmaking 20,000Foundation 2200 Bonforte CharityBoulevard AB325Pueblo,CO 81001

Pueblo Historical Aircraft Society N/A 501c3 Pub Local Grantmaking 10,00031001 Magnuson Avenue CharityPueblo,CO 810014822

Pueblo Performing Arts Guild Inc P N/A 501c3 Pub Local Grantmaking 50,000O Box 1480 CharityPueblo,CO 81002

Pueblo StepUp 1925 East Orman N/A 501c3 Pub Local Grantmaking 30,000Avenue Suite G-52 CharityPueblo,CO 81004

Pueblo Suicide Prevention Center N/A 501c3 Pub Local Grantmaking 50,0001925 East Orman Suite G25 CharityPueblo,CO 81004

Pueblo Zoological Society 3455 N/A 501c3 Pub Local Grantmaking 30,000Nuckolls Avenue CharityPueblo,CO 81005

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Quivira Coalition Inc 1413 Second N/A 501c3 Pub Conservation and Science 70,000Street Suite 1 CharitySanta Fe,NM 87505

Radio Bilinge Inc 5005 East N/A 501c3 Pub Local Grantmaking 140,000Belmont Avenue CharityFresno,CA 937272441

Ragazzi Boys Chorus 20 North San N/A 501c3 Pub Local Grantmaking 30,000Mateo Drive 9 CharitySan Mateo,CA 944012883

Rainforest Action Network 425 Bush N/A 501c3 Pub Climate 125,000Street Suite 300 CharitySan Francisco,CA 94108

RAND Corporation 1776 Main N/A 501c3 Pub Children, Families, and 20,000Street Charity CommunitiesSanta Monica,CA 904072138

RARE 1310 N Courthouse Road N/A 501c3 Pub Conservation and Science 175,000Suite 110 CharityArlington,VA 222013000

RARE 1310 N Courthouse Road N/A 501c3 Pub Conservation and Science 200,000Suite 110 CharityArlington,VA 222013000

Reach Global 2150 Allston Way N/A 501c3 Pub Population and Reproductive 150,000Suite 400 Charity HealthBerkeley, CA 94704

Reach India Trust 4/2 Orient Row N/A Intl Org Population and Reproductive 250,000Ground Floor Near HealthPark CircusKolkata 700017IN

Rector and Visitors of the University N/A Public Univ Fellowships for Science and 87,500of Virginia PO Box 400772 EngineeringCharlottesville, VA 229044772

Rector and Visitors of the University N/A Public Univ Fellowships for Science and 175,000of Virginia Grants and Contracts PO EngineeringBox 400195Charlottesville, VA 229044195

REDF 221 Main Street Suite 1550 N/A 501c3 Pub Special Opportunities for 50,000San Francisco, CA 94105 Charity Children, Conservation and

Population

Redstone Strategy Group LLC 777 N/A For- Profit O rg Organizational Effectiveness 100,00029th St Suite 500 and PhilanthropyBoulder,CO 803032358

Redstone Strategy Group LLC 777 N/A For- Profit O rg Conservation and Science 155,00029th St Suite 500Boulder,CO 803032358

Redwood City Kiwanis Foundation N/A 501c3 Pub Local Grantmaking 20,000PO Box 624 CharityRedwood City,CA 940640624

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Regents of the University of N/A Public Univ Fellowships for Science and 87,500Michigan 3003 South State Street EngineeringWolverineTower Room 1066Ann Arbor,MI 48109

Relief Society ofTigray PO Box 20 N/A Intl Org Population and Reproductive 200,000Mekele,Tigray HealthET

Reproductive Health Technologies N/A 501c3 Pub Organizational Effectiveness 20,000Project Inc 1020 19th Street NW Charity and PhilanthropySuite 875Washington, DC 20036

Reproductive Health Technologies N/A 501c3 Pub Organizational Effectiveness 35,000Project Inc 1020 19th Street NW Charity and PhilanthropySuite 875Washington, DC 20036

Reproductive Health Technologies N/A 501c3 Pub Population and Reproductive 250,000Project Inc 1020 19th Street NW Charity HealthSuite 875Washington, DC 20036

Resource Media A Nonprofit N/A 501c3 Pub Organizational Effectiveness 40,000Corporation 101 Montgomery St Charity and PhilanthropySuite 2600San Francisco,CA 94104

Resource Media A Nonprofit N/A 501c3 Pub Conservation and Science 98,000Corporation 101 Montgomery St CharitySuite 2600San Francisco,CA 94104

Resources Legacy Fund 555 N/A 501c3 Pub Organizational Effectiveness 45,000Capitol Mall Suite 1095 Charity and PhilanthropySacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 250,000Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 2,000,000Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 2,100,000Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 4,750,000Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Resources Legacy Fund Foundation N/A 501c3 Pub Conservation and Science 500,000555 Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Resources Legacy Fund Foundation N/A 501c3 Pub Conservation and Science 3,500,000555 Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Responsible Rural Initiatives N/A 501c3 Pub Special Opportunities for 150,000Institute 7 East Beall Street Charity Children, Conservation andBozeman,MT 59715 Population

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

RH Reality Check 1906 Kermit N/A 501c3 Pub Population and Reproductive 200,000Road Charity HealthSilver Spring, MD 20910

Rockefeller Philanthropy Advisors N/A 501c3 Pub Special Opportunities for 20,000Inc 6 West 48th Street 10th Floor Charity Children, Conservation andNewYork,NY 10036 Population

Rockefeller Philanthropy Advisors N/A 501c3 Pub Organizational Effectiveness 100,000Inc 6 West 48th Street 10th Floor Charity and PhilanthropyNewYork,NY 10036

Rockefeller Philanthropy Advisors N/A 501c3 Pub Climate 240,000Inc 6 West 48th Street 10th Floor CharityNewYork,NY 10036

Ronald McDonald House at Stanford N/A 501c3 Pub Special Opportunities for 10,000520 Sand Hill Road Charity Children, Conservation and

Palo Alto, CA 943042001 Population

Rose Foundation for Communities N/A 501c3 Pub Special Opportunities for 7,500and the Environment 6008 College Charity Children, Conservation andAvenue Suite 10 PopulationOakland,CA 946181382

Rose Foundation for Communities N/A 501c3 Pub Organizational Effectiveness 23,181and the Environment 6008 College Charity and PhilanthropyAvenue Suite 10Oakland,CA 946181382

Round River Conservation Studies N/A 501c3 Pub Conservation and Science 250,000284 W400 N Suite 105 CharitySalt Lake City, UT 84103

Roundtable on Sustainable Biofuels N/A 501c3 Pub Organizational Effectiveness 50,000Services Foundation 1420 Spring Charity and PhilanthropyHill Rd Suite 600McLean,VA 22102

RSB Transition Management N/A Intl 0rg Climate 250,000Association Chemin des Fougres12Lausanne 1007SZ

Rutgers the State University of New N/A Public Univ Fellowships for Science and 87,500Jersey Office of Research EngineeringSponsoredPrograms 3 Rutgers Plaza ASB IIINew Brunswick, NJ 08901

Sacramento City Unified School N/A Pub Sch, Dist, Children, Families, and 25,000District 5735 47th Ave Univ CommunitiesSacramento,CA 95824

Sacramento City Unified School N/A Pub Sch, Dist, Children, Families, and 110,000District 5735 47th Ave Univ CommunitiesSacramento,CA 95824

Sacramento County Office of N/A City, County, Children, Families, and 17,500Education 10474 Mather Boulevard Gov CommunitiesPO Box269003Sacramento,CA 958269003

Sacramento County Office of N/A City, County, Children, Families, and 100,000Education 10474 Mather Boulevard Gov CommunitiesPO Box269003Sacramento,CA 958269003

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Salinas Jaycees Foundation Inc PO N/A 501c3 Pub Local Grantmaking 50,000Box 1048 CharitySalinas,CA 939021048

Salvation Army Territorial N/A 501c3 Pub Local Grantmaking 40,000Headquarters 832 Folsom Street CharitySan Francisco,CA 94107

San Bernardino City Unified School N/A Pub Sch, Dist, Children, Families, and 125,000District 777 No F Street Univ CommunitiesSan Bernardino, CA 92411

San Diego Unified School District N/A City, County, Children, Families, and 125,0004100 Normal Street Room 2219 Gov CommunitiesSan Diego,CA 92103

San Francisco Development Fund N/A 501c3 Pub Children, Families, and 15,0001072 Folsom Street Suite 471 Charity CommunitiesSan Francisco,CA 94103

San Francisco School Alliance N/A 501c3 Pub Children, Families, and 110,000Foundation 114 Sansome Street Charity CommunitiesSuite 800San Francisco,CA 941043818

San Francisco State University N/A Public Univ Children, Families, and 110,0001600 Holloway Avenue BH 503 CommunitiesSan Francisco,CA 941324158

San Francisco Unified School N/A Pub Sch, Dist, Organizational Effectiveness 30,000District 555 Franklin Street Univ and PhilanthropySan Francisco,CA 941025299

San Jose Chamber Orchestra 1034 N/A 501c3 Pub Local Grantmaking 50,000Bennett Way CharitySan Jose,CA 951252501

San Jose Childrens Discovery N/A 501c3 Pub Local Grantmaking 125,000Museum 180 Woz Way CharitySan Jose,CA 951102780

San Jose Children's Musical Theater N/A 501c3 Pub Local Grantmaking 60,0001401 ParkmoorAvenue Suite 100 Charity

San Jose,CA 951263403

San Jose Grail Family Services N/A 501c3 Pub Organizational Effectiveness 25,0002003 E San Antonio Street Charity and PhilanthropySan Jose, CA 95116

San Jose Grail Family Services N/A 501c3 Pub Local Grantmaking 50,0002003 E San Antonio Street CharitySan Jose, CA 95116

San Jose Institute of Contemporary N/A 501c3 Pub Local Grantmaking 60,000Art 560 South First Street CharitySan Jose,CA 951132806

San Jose Museum of Art Association N/A 501c3 Pub Local Grantmaking 150,000110 South Market Street Charity

San Jose,CA 951132383

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

San Jose Museum of QuiIts and N/A 501c3 Pub Local Grantmaking 60,000Textiles 520 South First Street CharitySan Jose, CA 951132806

San Jose Repertory Theatre 101 N/A 501c3 Pub Local Grantmaking 75,000Paseo de San Antonio CharitySanJose,CA 951132603

San Jose Taiko Group Inc PO Box N/A 501c3 Pub Local Grantmaking 40,00026895 CharitySanJose,CA 951596895

San Juan Citizens Alliance PO Box N/A 501c3 Pub Conservation and Science 80,0002461 CharityDurango,CO 81302

San Mateo County Superintendent of N/A City, County, Children, Families, and 225,000Schools 101 Twin Dolphin Drive Gov CommunitiesRedwood City,CA 940651064

Santa Clara County Office of N/A City, County, Children, Families, and 250,000Education 1290 Ridder Park Drive Gov CommunitiesSanJose,CA 951312304

Santa Clara County Office of N/A City, County, Children, Families, and 485,000Education 1290 Ridder Park Drive Gov CommunitiesSanJose,CA 951312304

Santa Cruz City Schools District N/A Pub Sch, Dist, Local Grantmaking 23,000405 Old San Jose Road UnivSoquel,CA 950732213

Santa Cruz City Schools District N/A Pub Sch, Dist, Local Grantmaking 86,000405 Old San Jose Road UnivSoquel,CA 950732213

Santa Cruz Community Ventures N/A 501c3 Pub Local Grantmaking 80,000324 Front Street CharitySanta Cruz,CA 95060

Santa Cruz Education Foundation N/A 501c3 Pub Local Grantmaking 75,000PO Box 8501 CharitySanta Cruz,CA 95061

Santa Cruz Museum Association N/A 501c3 Pub Local Grantmaking 30,0001305 East Cliff Drive CharitySanta Cruz,CA 950623722

Sara Seims PhD 59 Danbury Street None N/A Population and Reproductive 300,000London N1 8LE HealthUK

Save the Bay 1330 Broadway Suite N/A 501c3 Pub Local Grantmaking 80,0001800 CharityOakland,CA 94612

Save the Redwoods League 114 N/A 501c3 Pub Organizational Effectiveness 40,000Sansome Street Suite 1200 Charity and PhilanthropySan Francisco,CA 941043823

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

SeaWeb 8401 Colesville Road Suite N/A 501c3 Pub Conservation and Science 250,000500 CharitySilver Spring, MD 20910

SeaWeb 8401 Colesville Road Suite N/A 501c3 Pub Conservation and Science 300,000500 CharitySilver Spring, MD 20910

Second Harvest Food Bank of Santa N/A 501c3 Pub Organizational Effectiveness 25,000Clara and San Mateo Counties 750 Charity and PhilanthropyCurtner AvenueSan Jose,CA 951252118

Second Harvest Food Bank Santa N/A 501c3 Pub Local Grantmaking 30,000Cruz County 800 0 hlone Parkway CharityWatsonville,CA 950767005

Second Harvest Food Bank Santa N/A 501c3 Pub Local Grantmaking 200,000Cruz County 800 0 hlone Parkway CharityWatsonville,CA 950767005

SEE College Prep Inc 145 Natoma N/A 501c3 Pub Special Opportunities for 400,000Street Floor 3 Charity Children, Conservation andSan Francisco,CA 94105 Population

Sempervirens Fund 419 South San N/A 501c3 Pub Organizational Effectiveness 35,000Antonio Road Ste 211 Charity and PhilanthropyLos Altos,CA 940223640

Senior Resource Development N/A 501c3 Pub Local Grantmaking 40,000Agency Pueblo Inc 230 North Union CharityAvenuePueblo,CO 81003

Shelter Outreach Plus PO Box N/A 501c3 Pub Local Grantmaking 60,0001340 CharityMarina,CA 939331340

Shirkat Gah - Women's Resource N/A Intl Org Population and Reproductive 150,000Centre 68-Tipu Block New Garden HealthTownLahoreKarachiPK

Silicon Valley Community N/A 501c3 Pub Children, Families, and 10,000Foundation 2440 West El Camino Charity CommunitiesReal Suite 300Mountain View,CA 940401498

Silicon Valley Community N/A 501c3 Pub Local Grantmaking 36,000Foundation 2440 West El Camino CharityReal Suite 300Mountain View, CA 940401498

Silicon Valley Community N/A 501c3 Pub Special Opportunities for 150,000Foundation 2440 West El Camino Charity Children, Conservation andReal Suite 300 PopulationMountain View,CA 940401498

Silicon Valley Community N/A 501c3 Pub Local Grantmaking 386,750Foundation 2440 West El Camino CharityReal Suite 300Mountain View,CA 940401498

Silicon Valley Council of Nonprofits N/A 501c3 Pub Organizational Effectiveness 10,4381400 ParkmoorAvenue Suite 130 Charity and PhilanthropySan Jose,CA 95126

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Silicon Valley Council of Nonprofits N/A 501c3 Pub Local Grantmaking 30,0001400 ParkmoorAvenue Suite 130 CharitySan Jose,CA 95126

Silicon Valley Leadership Group N/A 501(c)(6) Children, Families, and 75,0002001 Gateway Place Suite 101E CommunitiesSan Jose, CA 95110

Silicon Valley Social Venture Fund N/A 501c3 Pub Local Grantmaking 175,000PO Box 1792 CharityLos Altos, CA 94023

SITIA 1170 Hamilton Court N/A 501c3 Pub Population and Reproductive 250,000Menlo Park, CA 940251425 Charity Health

Social and Environmental N/A 501c3 Pub Conservation and Science 70,000Entrepreneurs SEE Inc 22231 CharityMulholland Hwy Ste 209Calabasas,CA 91302

Social and Environmental N/A 501c3 Pub Conservation and Science 90,000Entrepreneurs SEE Inc 22231 CharityMulholland Hwy Ste 209Calabasas,CA 91302

Social and Environmental N/A 501c3 Pub Conservation and Science 165,000Entrepreneurs SEE Inc 22231 CharityMulholland Hwy Ste 209Calabasas,CA 91302

Social Policy Research Associates N/A For- Profit O rg Special Opportunities for 55,668Inc 1330 Broadway Suite 1426 Children, Conservation andOakland, CA 94612 Population

Social Research Applications 170 N/A 501c3 Pub Local Grantmaking 100,000State Street Suite 280 CharityLos Altos,CA 940222812

Society for Conservation Biology N/A 501c3 Pub Conservation and Science 25,0001017 0 Street NW CharityWashington, DC 200014229

Society for the Conservation of Reef N/A 501c3 Pub Conservation and Science 100,000Fish Aggregations 125 S Main CharityAvenue Suite DFallbrook,CA 92028

Socios-MexicoCentro de N/A Intl Org Conservation and Science 50,000Colaboracion Civica AC Cadiz Norte25 Col ExtremaduraInsurgentesCiudad de Mxico DF, Mexico 03740MX

Somos Mayfair Inc 370-B S King Rd N/A 501c3 Pub Local Grantmaking 10,000San Jose, CA 95116 Charity

South Bay Center for Counseling & N/A 501c3 Pub Children, Families, and 125,000Human Development 360 N Charity CommunitiesSepulveda Blvd Suite 2075El Segundo,CA 902454414

South Bay Center for Counseling & N/A 501c3 Pub Children, Families, and 150,000Human Development 360 N Charity CommunitiesSepulveda Blvd Suite 2075El Segundo,CA 902454414

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Southeastern Colorado Heritage N/A 501c3 Pub Local Grantmaking 5,000Center 201 West B Street CharityPueblo,CO 81003

Southern Utah Wilderness Alliance N/A 501c3 Pub Conservation and Science 100,000425 East 100 South CharitySalt Lake City,UT 84111

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Special Opportunities for 12,000NW Suite 300 North Children, Conservation andWashington, DC 20036 Population

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Children, Families, and 64,000NW Suite 300 North CommunitiesWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Organizational Effectiveness 91,785NW Suite 300 North and PhilanthropyWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Children, Families, and 122,000NW Suite 300 North CommunitiesWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Conservation and Science 125,000NW Suite 300 NorthWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Organizational Effectiveness 180,000NW Suite 300 North and PhilanthropyWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Organizational Effectiveness 180,000NW Suite 300 North and PhilanthropyWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Conservation and Science 465,200NW Suite 300 NorthWashington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Population and Reproductive 500,000NW Suite 300 North HealthWashington, DC 20036

Stichting Aquaculture Stewardship N/A Intl Org Conservation and Science 800,000Council Foundation Nieuwekade 93511 RVUtrechtNL

Stichting BirdLife Europe Avenue de N/A Intl Org Climate 300,000la Toison d O r 67B BrusselsBE

Stichting Greenpeace Council 1016 N/A Intl Org Conservation and Science 83,358DW Amsterdam Keizersgracht 176AmsterdamNL

Stratus Consulting Inc 1920 L N/A For- Profit O rg Climate 103,119Street NW Ste 420Washington, DC 20036

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Strengthening Participatory N/A Intl Org Population and Reproductive 50,000Organization House No 30-A Main HealthNazim-ud-dinRoad Sector F-10/4IslamabadPK

Surfrider Foundation PO Box 6010 N/A 501c3 Pub Conservation and Science 169,000San Clemente,CA 926746010 Charity

Sustainable Conservation 98 N/A 501c3 Pub Climate 400,000Battery Street Suite 302 CharitySan Francisco,CA 941115512

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 100,000Foundation 4348 Waiallae Ave 692 CharityHonolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 428,000Foundation 4348 Waiallae Ave 692 CharityHonolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 552,500Foundation 4348 Waiallae Ave 692 CharityHonolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 700,000Foundation 4348 Waiallae Ave 692 CharityHonolulu, HI 96816

Sustainable Fishery Advocates PO N/A 501c3 Pub Conservation and Science 375,000Box 233 CharitySanta Cruz,CA 950610233

Tannery Arts Center Inc 1050 N/A 501c3 Pub Local Grantmaking 75,000River Street Studio 118 CharitySanta Cruz,CA 95060

Tata Steel Rural Development N/A Intl Org Population and Reproductive 250,000Society No 3 E Road Northern Town HealthJamshedpur,Jharkhand 831 001IN

Taxpayers for Common Sense 651 N/A 501c3 Pub Climate 175,000Pennsylvania Avenue SE CharityWashington, DC 20003

Teen Talk Sexuality Education c/o N/A 501c3 Pub Local Grantmaking 60,000SUHSD 480 James Avenue CharityRedwood City,CA 94062

Tejon Ranch Conservancy PO Box N/A 501c3 Pub Conservation and Science 220,000216 CharityFrazierPark,CA 93225

The Aspen Institute Inc One N/A 501c3 Pub Organizational Effectiveness 15,000Dupont Circle NW Suite 700 Charity and PhilanthropyWashington, DC 200361133

The Aspen Institute Inc One N/A 501c3 Pub Population and Reproductive 750,000Dupont Circle NW Suite 700 Charity HealthWashington, DC 200361133

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

The Board of Trustees of the Leland N/A 501c3 Priv Local Grantmaking 20,000Stanford Jr University Center on Sch, UnivPhilanthropy and CivilSociety 340 Panama StStanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 87,500Stanford Jr University Office of Sch, Univ Children, Conservation andSponsored Research 3160 PopulationPorter Drive Suite 100Palo Alto, CA 94305

The Board ofTrustees of the Leland N/A 501c3 Priv Fellowships for Science and 87,500Stanford Jr University Research Sch, Univ EngineeringManagement Group 301Ravenswood AvenueMenlo Park, CA 94025

The Board ofTrustees of the Leland N/A 501c3 Priv Conservation and Science 150,000Stanford Jr University Woods Sch, UnivInstitute Y2E2 Bldg MC 4205473 Via Ortega Room 223Stanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Fellowships for Science and 175,000Stanford Jr University School of Sch, Univ EngineeringMedicine 301 RavenswoodAvenueMenlo Park,CA 940253434

The Board ofTrustees of the Leland N/A 501c3 Priv Fellowships for Science and 175,000Stanford Jr University Office of Sch, Univ EngineeringSponsored Research 340Panama StreetStanford, CA 943054100

The Board of Trustees of the Leland N/A 501c3 Priv Fellowships for Science and 175,000Stanford Jr University Office of Sch, Univ EngineeringSponsored Research 340Panama StreetStanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Fellowships for Science and 222,131Stanford Jr University 340 Panama Sch, Univ EngineeringStStanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 235,474Stanford Jr University School of Sch, Univ Children, Conservation andMedicine Research PopulationManagement Group 301Ravenswood AveMenlo Park,CA 940253434

The Board ofTrustees of the Leland N/A 501c3 Priv Conservation and Science 250,000Stanford Jr University Office of Sch, UnivSponsored Research 3160Porter Drive Suite 100Stanford, CA 943048445

The Board of Trustees of the Leland N/A 501c3 Priv Conservation and Science 250,000Stanford Jr University Office of Sch, UnivSponsored Research 3160Porter Drive Suite 100Stanford, CA 943048445

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 409,730Stanford Jr University School of Sch, Univ Children, Conservation andMedicine Research PopulationManagement Group 301Ravenswood AveMenlo Park,CA 940253434

The Center for Common Concerns N/A 501c3 Pub Organizational Effectiveness 15,525Inc 870 Market Street Suite 1228 Charity and PhilanthropySan Francisco,CA 941022907

The Center for Reproductive Rights N/A 501c3 Pub Organizational Effectiveness 20,000Inc 120 Wall Street Charity and PhilanthropyNewYork,NY 10005

The Center for Reproductive Rights N/A 501c3 Pub Population and Reproductive 200,000Inc 120 Wall Street Charity HealthNewYork,NY 10005

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

The Center for Reproductive Rights N/A 501c3 Pub Population and Reproductive 600,000Inc 120 Wall Street Charity HealthNewYork,NY 10005

The Centre for Development and N/A Intl Org Population and Reproductive 150,000Population Activities CEDPA/India HealthC-1 Hauz KhasNew Delhi 110016IN

The Centre for the Study of N/A Intl Org Population and Reproductive 100,000Adolescence Limited Mbaazi Close HealthOff Kingara RoadLavington PO Box 19329-00202NairobiKE

The Colorado Parent and Child N/A 501c3 Pub Local Grantmaking 30,000Foundation 1775 Sherman St Suite Charity2075Denver,CO 80203

The Foundation FCOE Inc 1111 N/A 501c3 Pub Children, Families, and 84,000Van Ness Avenue Third Floor Charity CommunitiesFresno,CA 93721

The Foundation FCOE Inc 1111 N/A 501c3 Pub Children, Families, and 121,000Van Ness Avenue Third Floor Charity CommunitiesFresno,CA 93721

The Grove Foundation PO Box 1667 N/A 501c3 Private Population and Reproductive 375,000Los Altos,CA 940231667 Fdn Health

The Museum of Art and History at N/A 501c3 Pub Local Grantmaking 40,000the McPherson Center 705 Front CharityStreetSanta Cruz,CA 95060

The Museum of Art and History at N/A 501c3 Pub Special Opportunities for 200,000the McPherson Center 705 Front Charity Children, Conservation andStreet PopulationSanta Cruz,CA 95060

The Nature Conservancy 1917 First N/A 501c3 Pub Conservation and Science 75,000Avenue CharitySeattle, WA 98101

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 75,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

The Nature Conservancy 1917 First N/A 501c3 Pub Conservation and Science 75,000Avenue CharitySeattle, WA 98101

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 100,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 125,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 250,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 250,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 518,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

The Partnership for Families and N/A 501c3 Pub Local Grantmaking 15,000Children 450 Lincoln St 100 CharityDenver,CO 80203

The Planned Parenthood Association N/A Intl Org Population and Reproductive 600,000of Thailand 8 Vibhavadi-rangsit44 HealthVibhavadi-ragsit Rd Ladyao ChatuchakBangkok 10900TH

The San Jose Public Library N/A 501c3 Pub Local Grantmaking 250,000Foundation 150 East San Fernando CharityStreet 4thFloorSanJose,CA 951123580

The UCLA Foundation 10920 N/A 501c3 Pub Special Opportunities for 359,035Wilshire Boulevard Suite 900 Charity Children, Conservation andLos Angeles, CA 90024 Population

The Vallarta Institute LLC 527 N/A For- Profit O rg Organizational Effectiveness 25,716Montclair Avenue and PhilanthropyOakland,CA 94606

TheatreWorks PO Box 50458 N/A 501c3 Pub Special Opportunities for 500,000Palo Alto, CA 943030458 Charity Children, Conservation and

Population

Theodore Roosevelt Conservation N/A 501c3 Pub Climate 125,000Partnership Inc 1660 L Street NW CharitySuite 208Washington, DC 20036

Therapeutic Riding and Education N/A 501c3 Pub Local Grantmaking 30,000Center 225 North Watusi Drive CharityPueblo West, CO 81007

THINK Together 2100 E Fourth N/A 501c3 Pub Children, Families, and 125,000Street Suite 200 Charity CommunitiesSanta Ana,CA 92705

Third Sector New England Inc 89 N/A 501c3 Pub Children, Families, and 125,000South Street Suite 700 Charity CommunitiesBoston,MA 021112680

Tides Center PO Box 29907 N/A 501c3 Pub Organizational Effectiveness 6,623San Francisco, CA 941290903 Charity and Philanthropy

Tides Center The Presidio PO Box N/A 501c3 Pub Organizational Effectiveness 20,00029907 Charity and PhilanthropySan Francisco, CA 941290907

Tides Center The Presidio PO Box N/A 501c3 Pub Organizational Effectiveness 20,00029907 Charity and PhilanthropySan Francisco, CA 941290907

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Tides Center PO Box 29198 N/A 501c3 Pub Organizational Effectiveness 40,000San Francisco, CA 941290198 Charity and Philanthropy

Tides Center The Presidio PO Box N/A 501c3 Pub Special Opportunities for 50,00029907 Charity Children, Conservation andSan Francisco, CA 941290907 Population

Tides Center The Presidio PO Box N/A 501c3 Pub Population and Reproductive 60,00029907 Charity HealthSan Francisco, CA 941290907

Tides Center The Presidio PO Box N/A 501c3 Pub Children, Families, and 70,00029907 Charity CommunitiesSan Francisco, CA 941290907

Tides Center The Presidio PO Box N/A 501c3 Pub Conservation and Science 500,00029907 CharitySan Francisco, CA 941290907

Tides Foundation The Presidio PO N/A 501c3 Pub Children, Families, and 250,000Box 29907 Charity CommunitiesSan Francisco, CA 941290907

Tides Foundation The Presidio PO N/A 501c3 Pub Children, Families, and 316,000Box 29907 Charity CommunitiesSan Francisco, CA 941290907

Tides Inc PO Box 29198 N/A 501c3 Pub Organizational Effectiveness 30,000San Francisco, CA 941290198 Charity and Philanthropy

Tory Read Studio 887 55th Street N/A For- Profit O rg Children, Families, and 38,000Oakland, CA 94608 Communities

Trout Unlimited 121 La Rochelle Dr N/A 501c3 Pub Local Grantmaking 20,000Pueblo,CO 81005 Charity

Trout Unlimited 1300 N 17th Street N/A 501c3 Pub Conservation and Science 1,000,000Suite 500 CharityArlington,VA 222092404

Trust for Conservation Innovation N/A 501c3 Pub Organizational Effectiveness 50,000150 Post Street Suite 342 Charity and PhilanthropySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 50,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Climate 50,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 50,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 150,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Climate 150,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 180,090150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 200,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Climate 415,000150 Post Street Suite 342 CharitySan Francisco,CA 94108

Trustees of Columbia University in N/A 501c3 Priv Fellowships for Science and 175,000the City of New York 254 Sch, Univ EngineeringEngineering Terrace 1210Amsterdam Avenue Mail Code 2205NewYork,NY 10027

Trustees of Hampshire College N/A 501c3 Priv Population and Reproductive 250,000Office of Institutional Advancement Sch, Univ HealthHampshire College 893 West StreetAmherst,MA 01002

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 87,500Research and Project Administration Sch, Univ Engineering4th Fl New South BldgPrinceton,NJ 085440036

Trustees of Princeton University N/A 501c3 Priv Climate 90,000Research and Project Administration Sch, Univ4th Fl New South BldgPrinceton,NJ 085440036

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 166,735404 New South Building Sch, Univ EngineeringPrinceton,NJ 085442020

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000Research and Project Administration Sch, Univ Engineering4 New SouthPrinceton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000Research and Project Administration Sch, Univ Engineering4th Fl New South BldgPrinceton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000Research and Project Administration Sch, Univ Engineering4 New SouthPrinceton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000Research and Project Administration Sch, Univ Engineering4th Fl New South BldgPrinceton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000Research and Project Administration Sch, Univ Engineering4th Fl New South BldgPrinceton,NJ 085440036

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Trustees of the University of N/A Public Univ Fellowships for Science and 87,500Minnesota Grants Administration Engineering450 McNamaraAlumni Center 200 Oak Street SEMinneapolis, MN 55455

Trustees of the University of N/A Public Univ Fellowships for Science and 87,500Pennsylvania Office Research EngineeringServices 3451Walnut St Rm P221 Franklin BldgPhiladelphia, PA 19104

Trustees of the University of N/A Public Univ Fellowships for Science and 87,500Pennsylvania Office of Research EngineeringServices 3451Walnut Street Room P-221Philadelphia, PA 191046205

Trustees of the University of N/A Public Univ Fellowships for Science and 175,000Pennsylvania Office of Research EngineeringServices 3451Walnut Street Room P-221Philadelphia, PA 191046205

Union of Concerned Scientists Inc N/A 501c3 Pub Climate 150,000Two Brattle Square CharityCambridge, MA 021383780

Unitec New Zealand Carrington Rd N/A Intl Org Conservation and Science 150,000Mt Albert Private Bag92025 Auckland Mail CentreAuckland 1142NZ

United Nations Educational N/A Intl Exec Population and Reproductive 500,000Scientific and Cultural Organization Order Health7 place de FontenoyParisFR

United Nations Foundation 1800 N/A 501c3 Pub Population 180,000Massachusetts Avenue Suite 400 CharityWashington, DC 20036

United Nations Foundation 1800 N/A 501c3 Pub Population and Reproductive 250,000Massachusetts Avenue Suite 400 Charity HealthWashington, DC 20036

United Nations Population Fund 605 N/A Intl Exec Population and Reproductive 700,000Third Avenue Order HealthNewYork,NY 10158

United Way of Monterey County 60 N/A 501c3 Pub Local Grantmaking 100,000Garden Court Ste 350 CharityMonterey,CA 939405333

United Way of Pueblo County N/A 501c3 Pub Local Grantmaking 47,500Colorado Inc PO Box 11566 CharityPueblo,CO 810010566

United Way Silicon Valley 1400 N/A 501c3 Pub Local Grantmaking 15,000Parkmoor Avenue Suite 250 CharitySan Jose,CA 951263735

United Way Worldwide 701 North N/A 501c3 Pub Children, Families, and 200,000Fairfax Street Charity CommunitiesAlexandria,VA 223142045

University of Arizona PO Box 3520 N/A Public Univ Conservation and Science 450,000Tucson,AZ 857223520

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

University of California San N/A Public Univ Fellowships for Science and 87,500Francisco Office of Sponsored EngineeringResearch 3333California Street Suite 315San Francisco,CA 941186215

University of California San N/A Public Univ Population and Reproductive 100,000Francisco Office of Sponsored HealthResearch 3333California Street Suite 315San Francisco, CA 94118

University of California San N/A Public Univ Fellowships for Science and 175,000Francisco Office of Sponsored EngineeringResearch 3333California Street Suite 315San Francisco,CA 94954

University of California San N/A Public Univ Fellowships for Science and 175,000Francisco Sponsored Research EngineeringSupport Office3333 California St 218San Francisco,CA 941431204

University of California San N/A Public Univ Fellowships for Science and 175,000Francisco Office of Sponsored EngineeringResearch 3333California Street Suite 315San Francisco, CA 94118

University of California San N/A Public Univ Population and Reproductive 400,000Francisco Office of Sponsored HealthResearch 3333California St Suite 315San Francisco, CA 94118

University of California Berkeley N/A Public Univ Organizational Effectiveness 30,000Sponsored Projects Office 2150 and PhilanthropyShattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Organizational Effectiveness 30,000Sponsored Projects Office 2150 and PhilanthropyShattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 87,500Sponsored Projects Office 2150 EngineeringShattuck Avenue Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Children, Families, and 100,000Sponsored Projects Office 2150 CommunitiesShattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Children, Families, and 150,000Sponsored Projects Office 2150 CommunitiesShattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000Integrative Biology 3040 Valley EngineeringLife Sciences Bldg 3140Berkeley,CA 947203140

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000Sponsored Projects Office 2150 EngineeringShattuck Avenue Ste 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000Sponsored Projects Office 2150 EngineeringShattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000Sponsored Projects Office 2150 EngineeringShattuck Avenue Suite 313Berkeley,CA 947045940

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000Sponsored Projects Office 2150 EngineeringShattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Children, Families, and 183,500Sponsored Projects Office 2150 CommunitiesShattuck Ave Ste 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Local Grantmaking 197,000Sponsored Projects Office 2150Shattuck Ave Suite 313Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Population and Reproductive 336,000Sponsored Projects Office 2150 HealthShattuck Ave Suite 313Berkeley,CA 947045940

University of California Davis 1850 N/A Public Univ Children, Families, and 17,500Research Park Drive Suite 300 CommunitiesDavis,CA 956186153

University of California Davis 1850 N/A Public Univ Children, Families, and 135,000Research Park Drive Suite 300 CommunitiesDavis,CA 95618

University of California Irvine Office N/A Public Univ Children, Families, and 50,000of Research Administration Communities5171 California Ave Ste 150Irvine,CA 926977600

University of California Los Angeles N/A Public Univ Fellowships for Science and 87,500Contract Grant Administration Engineering11000Kinross Ave Suite 102 Box 951406Los Angeles,CA 900951406

University ofCalifornia Los Angeles N/A Public Univ Fellowships for Science and 175,00011000 Kinross Avenue Suite 102 EngineeringBox951406Los Angeles,CA 900950001

University ofCalifornia Los Angeles N/A Public Univ Fellowships for Science and 175,000Contract Grant Administration Box Engineering951406 11000 Kinross Ave Suite211Los Angeles,CA 900951406

University of California San Diego N/A Public Univ Conservation and Science 75,000Office of Contracts and GrantAdministration 9500 Gilman DriveDeLa Jolla,CA 920930210

University of California San Diego N/A Public Univ Fellowships for Science and 175,000Office of Contract and Grant EngineeringAdministration 9500 Gilman DriveDeLa Jolla,CA 920930934

University of California San Diego N/A Public Univ Fellowships for Science and 175,000Office of Contracts and Grants EngineeringAdministration 9500 Gilman DriveMCLa Jolla,CA 920930934

University of California Santa N/A Public Univ Fellowships for Science and 87,500Barbara 3227 Cheadle Hall EngineeringUniversity ofCaliforniaSanta Barbara,CA 93106

University of California Santa N/A Public Univ Fellowships for Science and 87,500Barbara Office of Research 3227 EngineeringCheadleHallSanta Barbara,CA 931062050

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

University of California Santa N/A Public Univ Fellowships for Science and 175,000Barbara Office of Research 3227 EngineeringCheadleHallSanta Barbara,CA 931062050

University of California Santa N/A Public Univ Fellowships for Science and 175,000Barbara Office of Research 3227 EngineeringCheadleHallSanta Barbara,CA 931062050

University of California Santa Cruz N/A Public Univ Local Grantmaking 90,000Office of Sponsored Projects 1156High StreetSanta Cruz,CA 95064

University of California Santa Cruz N/A Public Univ Conservation and Science 150,000102 Hahn Student Services 1156HighStreetSanta Cruz,CA 95064

University of California Santa Cruz N/A Public Univ Fellowships for Science and 175,000Office of Sponsored Projects 1156 EngineeringHigh StSanta Cruz,CA 950641077

University of California Santa Cruz N/A Public Univ Fellowships for Science and 408,845Kerr Hall 1156 High Street EngineeringSanta Cruz,CA 95064

University of Chicago Office of N/A 501c3 Priv Special Opportunities for 50,000Research Administration Sch, Univ Children, Conservation and6030 S Ellis Ave Room 114 PopulationChicago,IL 60637

University of Chicago Research N/A 501c3 Priv Fellowships for Science and 87,500Administration 970 E 58th Sch, Univ EngineeringStChicago,IL 60637

University of Chicago Office of N/A 501c3 Priv Fellowships for Science and 87,500Research Administration Sch, Univ Engineering6030 S Ellis Ave Room 114Chicago,IL 60637

University of Chicago Physical N/A 501c3 Priv Fellowships for Science and 175,000Sciences Business Center Sch, Univ Engineering5620 South Ellis Avenue F-128BChicago,IL 60637

University of Chicago Office of N/A 501c3 Priv Fellowships for Science and 175,000Research Administration Sch, Univ Engineering6030 S Ellis Ave Room 114Chicago,IL 60637

University of Chicago Office of N/A 501c3 Priv Fellowships for Science and 175,000Research Administration Sch, Univ Engineering6030 S Ellis Ave Room 114Chicago,IL 60637

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 87,500Contracts Grants 3100 Marine St EngineeringRm481 Campus Box 572Boulder,CO 80309

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 175,000Contracts Grants 3100 Marine St EngineeringRm481 Campus Box 572Boulder,CO 80309

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 175,000Office of Contracts and Grants 572 EngineeringUCBBoulder,CO 803090572

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 262,500Grants Contracts 3100 Marine St EngineeringRoom 481 Campus Box 572Boulder,CO 80309

University of Hawaii Hilo 200 West N/A Public Univ Conservation and Science 60,000Kawili StreetHilo,HI 96720

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 40,369Champaign Sponsored Programs Engineeringand Research1901 S First Street Suite AChampaign,IL 618207406

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 87,500Champaign 1901 S First Street EngineeringSuite AChampaign,IL 618207406

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 175,000Champaign 1901 South First Street EngineeringSuite AMC-685Champaign, IL 61820

University of Massachusetts N/A Public Univ Fellowships for Science and 87,500Amherst Grants Contracts EngineeringAdministration 70Butterfield TerraceAmherst,MA 010039242

University of North Carolina at N/A Public Univ Fellowships for Science and 87,500Chapel Hill 104 Airport Dr Suite Engineering2200Chapel Hill,NC 275991350

University of Rochester Department N/A 501c3 Priv Fellowships for Science and 175,000of Biology Hutchison Sch, Univ EngineeringHall 487Rochester, NY 14627

University of Texas at Austin N/A Public Univ Fellowships for Science and 87,500Computer Science University of EngineeringTexas at AustinAustin,TX 78701

University ofTexas at Austin Office N/A Public Univ Fellowships for Science and 175,000of Sponsored Projects PO Box Engineering7726 Campus Mail CodeA9000Austin,TX 78713

University of Texas Southwestern N/A Public Univ Fellowships for Science and 87,500Medical Center Research Grants Engineeringand Contracts 5323Harry Hines BlvdDallas,TX 753909105

University of Texas Southwestern N/A Public Univ Fellowships for Science and 175,000Medical Center Research Grants Engineeringand Contracts 5323Harry Hines BlvdDallas,TX 753909105

University of the South Pacific PO N/A Intl Org Conservation and Science 175,000Box 1168SuvaFJ

University of Utah Office of N/A Public Univ Fellowships for Science and 175,000Sponsored Projects 1471 EngineeringEast Federal WaySalt Lake City, UT 84102

University of Washington 4333 N/A Public Univ Conservation and Science 115,000Brooklyn Ave NE Box 359472Seattle, WA 981959472

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

University of Washington 4333 N/A Public Univ Conservation and Science 150,000Brooklyn Ave NE BOX 359472Seattle, WA 981959472

University of Washington 4333 N/A Public Univ Fellowships for Science and 175,000Brooklyn Ave NE BOX 359472 EngineeringSeattle, WA 981959472

University ofWisconsin-Madison N/A Public Univ Fellowships for Science and 175,000Research and Sponsored Programs Engineering21North Park Street Suite 6401Madison,WI 53715

University ofWisconsin-Madison N/A Public Univ Fellowships for Science and 175,000Center for Limnology 680 North EngineeringParkStreetMadison, WI 53706

Urban Strategies Council 1720 N/A 501c3 Pub Children, Families, and 35,000Broadway 2nd Floor Charity CommunitiesOakland,CA 94612

Utah Children 747 E South Temple N/A 501c3 Pub Children, Families, and 115,000Ste 100 Charity CommunitiesSalt Lake City, UT 84102

Valle Monte League PO Box 5874 N/A 501c3 Pub Local Grantmaking 20,000San Jose,CA 951505874 Charity

Valley Verde 1530 Meridian Ave N/A 501c3 Pub Local Grantmaking 25,000Ste 104 CharitySan Jose,CA 95125

V-Day 303 Park Ave South Suite N/A 501c3 Pub Population and Reproductive 50,0001184 Charity HealthNewYork,NY 10010

Ventana Wildlife Society 19045 N/A 501c3 Pub Organizational Effectiveness 40,000Portola Dr Suite F-1 Charity and PhilanthropySalinas,CA 939081204

Venture Strategies Innovations N/A 501c3 Population and Reproductive 250,0002401 East Katella Avenue Suite Operating Fdn Health400Anaheim,CA 92806

Vida Verde Nature Education 3540 N/A 501c3 Pub Organizational Effectiveness 20,000La Honda Road Charity and PhilanthropySan Gregorio,CA 94074

Voces porla Naturaleza AC Blvd N/A Intl Org Conservation and Science 100,000Lomas de Cortes 3 Lomas deCortesGuaymas,SonoraMX

Voices for Ohio's Children 490 City N/A 501c3 Pub Children, Families, and 90,000Park Ave Charity CommunitiesColumbus,OH 43215

VOX Global LLC 1909 K Street NW N/A For- Profit O rg Conservation and Science 25,000Washington, DC 20006

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Wageningen University PO Box N/A Intl Org Conservation and Science 48,4808130EW WageningenNL

Washington University Campus Box N/A 501c3 Priv Fellowships for Science and 175,0001054 1 Brookings Dr Sch, Univ EngineeringStLouis,MO 63130

WestEd 730 Harrison Street N/A City, County, Children, Families, and 15,000San Francisco,CA 941071242 Gov Communities

WestEd 730 Harrison Street N/A City, County, Children, Families, and 150,000San Francisco,CA 941071242 Gov Communities

Western Conservation Foundation N/A 501c3 Pub Conservation and Science 250,0001536 Wynkoop Street Suite 510 CharityDenver,CO 80202

Western Conservation Foundation N/A 501c3 Pub Conservation and Science 250,0001536 Wynkoop Street Suite 510 CharityDenver,CO 80202

Western Resource Advocates 2260 N/A 501c3 Pub Conservation and Science 200,000Baseline Road Suite 200 CharityBoulder,CO 80302

Western Section of the Wildlife N/A 501c3 Pub Conservation and Science 65,000Society 16136 Janet Way CharityGrass Valley,CA 94549

Whittier City School District 7211 N/A Pub Sch, Dist, Children, Families, and 110,000S Whittier Avenue Univ CommunitiesWhittier,CA 906021189

Wild Salmon Center 721 NW Ninth N/A 501c3 Pub Conservation and Science 100,000Avenue Suite 300 CharityPortland,OR 97209

Wildcoast 925 Seacoast Drive N/A 501c3 Pub Organizational Effectiveness 11,200Imperial Beach,CA 919320000 Charity and Philanthropy

Wildcoast 925 Seacoast Drive N/A 501c3 Pub Conservation and Science 200,000Imperial Beach,CA 919320000 Charity

Wilderness Society 1615 M Street N/A 501c3 Pub Conservation and Science 635,000NW CharityWashington, DC 20036

Wildlife Conservation Society 2300 N/A 501c3 Pub Special Opportunities for 50,000Southern Boulevard Charity Children, Conservation andBronx, NY 10460 Population

Wildlife Conservation Society 2300 N/A 501c3 Pub Conservation and Science 75,000Southern Boulevard CharityBronx, NY 10460

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address (home or show any relationship to recipient

business) any foundation manageror substantial contributor

a Paid during the year

Wildlife Conservation Society 2300 N/A 501c3 Pub Conservation and Science 150,000Southern Boulevard CharityBronx, NY 10460

Wildlife Conservation Society 2300 N/A 501c3 Pub Conservation and Science 275,000Southern Boulevard CharityBronx, NY 10460

William Marsh Rice University N/A 501c3 Priv Fellowships for Science and 175,000Office of Sponsored Research 6100 Sch, Univ EngineeringMain Street MS-16Houston,TX 77005

William Marsh Rice University N/A 501c3 Priv Fellowships for Science and 175,000Office of Sponsored Research 6100 Sch, Univ EngineeringMain Street MS-16Houston,TX 77005

Winrock International Institute for N/A 501c3 Pub Climate 300,000Agricultural Development 2121 CharityCrystal Drive Suite 500Arlington,VA 22202

Wisconsin Council on Children and N/A 501c3 Pub Children, Families, and 115,000Families Inc 555 W Washington Charity CommunitiesAve Ste 200Madison, WI 53703

Women Deliver Inc 584 Broadway N/A 501c3 Pub Population and Reproductive 150,000Suite 306 Charity HealthNewYork,NY 10012

Women's Foundation of California N/A 501c3 Pub Organizational Effectiveness 34,410340 Pine Street Suite 302 Charity and PhilanthropySan Francisco,CA 941043235

Women's Foundation of California N/A 501c3 Pub Population and Reproductive 120,000340 Pine Street Suite 302 Charity HealthSan Francisco,CA 941043235

Woods Hole Research Center Inc N/A 501c3 Pub Conservation and Science 92,000149 Woods Hole Road CharityFalmouth, MA 025401644

World Affairs Council of Northern N/A 501c3 Pub Organizational Effectiveness 25,000California 312 Sutter Street Suite Charity and Philanthropy200San Francisco,CA 941084311

World Health Organization 20 N/A Intl Exec Population and Reproductive 550,000Avenue Appia CH-1211 Order HealthGeneva 27SZ

World Wide Fund for Nature N/A Intl Org Conservation and Science 50,000International 237 Cantonment RoadSingapore 089767SN

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 50,000Twenty-Fourth Street NW CharityWashington, DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 62,500Twenty-Fourth Street NW CharityWashington, DC 200371193

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amountindividual, status of contribution

Name and address ( home or show any relationship to recipient

business ) any foundation manageror substantial contributor

a Paid during the year

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 75,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 104,607Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 125,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 125,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 200,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 375,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 475,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 550,000Twenty-Fourth Street NW CharityWashington , DC 200371193

World's Young Women's Christian N/A 501c3 Pub Population and Reproductive 500,000Association 16 Ancienne Route Charity HealthCH-1218Grand Saconnex , GenevaSZ

Yale University Grant Contract N/A 501c3 Priv Fellowships for Science and 87,500Administration PO Sch, Univ EngineeringBox208337NewHaven ,CT 065208337

Yale University Grants Contracts N/A 501c3 Priv Fellowships for Science and 87,500Administration PO Sch, Univ EngineeringBOX 208047NewHaven ,CT 065208047

Yale University Grants Contracts N/A 501c3 Priv Fellowships for Science and 175,000Administration PO Sch, Univ EngineeringBOX 208047NewHaven ,CT 065208047

Yale University 47 College Street N/A 501c3 Priv Fellowships for Science and 175,000Suite 203 P 0 Box Sch, Univ Engineering208047NewHaven ,CT 065208047

Yayasan Pengelolaan Lokal Kawasan N/A Intl Org Organizational Effectiveness 42,031Laut Indonesia Jalan Suci 43 and PhilanthropyBiak,Papua 98111ID

Young Women Christian Association N/A Intl Org Population and Reproductive 100,000of Ethiopia (YWCA) PO Box Health22340/1000Addis AbabaET

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

a Paid during the year

Young Worriers Christian Association N/A 501c3 Pub Local Grantmaking 25,000236 Monterey Street Charity

Salinas,CA 93901

Young Women's Christian N/A 501c3 Pub Organizational Effectiveness 24,000Association of Silicon Valley 375 Charity and PhilanthropySouth Third StreetSan Jose, CA 951123649

Young Women's Christian N/A 501c3 Pub Local Grantmaking 40,000Association of Silicon Valley 375 CharitySouth Third StreetSan Jose, CA 951123649

Youth Community Service Inc 4120 N/A 501c3 Pub Organizational Effectiveness 15,000Middlefield Rd Room P-8 Charity and PhilanthropyPalo Alto, CA 94303

Youth Music Monterey 546 Hartnell N/A 501c3 Pub Local Grantmaking 30,000Street Suite B CharityMonterey,CA 939402817

Youth United for Community Action N/A 501c3 Pub Local Grantmaking 50,0002135 Clarke Avenue CharityEast Palo Alto,CA 94303

YWCA of Watsonville 340 East N/A 501c3 Pub Local Grantmaking 55,000Beach Street CharityWatsonville,CA 950764838

Zago LLC 392 Broadway 2nd Floor N/A For- Profit O rg Conservation and Science 50,000NewYork,NY 100133546

Zago LLC 392 Broadway 2nd Floor N/A For- Profit O rg Conservation and Science 55,912NewYork,NY 100133546

ZeroDivide 255 California Street N/A 501c3 Pub Organizational Effectiveness 13,467Suite 800 Charity and PhilanthropySan Francisco, CA 94111

ZeroDivide 255 California Street N/A 501c3 Pub Organizational Effectiveness 190,340Suite 800 Charity and PhilanthropySan Francisco, CA 94111

ZeroOne-The Art and Technology N/A 501c3 Pub Local Grantmaking 150,000Network 152 N 3rd Street Suite 201 CharitySan Jose, CA 95112

Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a 256,130,462

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

b Approved for future payment

Advancement Project1910 West N/A 501c3 Pub Children, Families, and 150,000Sunset Blvd Suite 500 Charity CommunitiesLos Angeles, CA 90026

African Population and Health N/A 501c3 Pub Population and 1,250,000Research Centre Inc2nd Fl Manga Charity Reproductive HealthClose Kirawa Rd offPeponi Rd PO Box 10787-00100NairobiKE

Alianza para la Sustentabilidad del N/A Intl Org Conservation and Science 59,000Noroeste Costero ACEloy Cavazos149 Fracc El ToreoSinaloa,Mazatln 82120MX

American Bird Conservancy1731 N/A 501c3 Pub Conservation and Science 117,500Connecticut Avenue NW Third CharityFloorWashington, DC 20009

American Farmland Trust1200 18th N/A 501c3 Pub Climate 300,000Street NW Suite 800 CharityWashington, DC 20036

Americas Promise The Alliance for N/A 501c3 Pub Children, Families, and 300,000Youth1110 Vermont Avenue NW Charity CommunitiesSuite 900Washington, DC 20005

Asian-Pacific Resource & Research N/A Intl For-Profit Population and 100,000Centre for WomenNo 1 2 Scott Road Reproductive HealthBrickfields, Kuala Lumpur 50470MY

BirdLife InternationalWellbrook Court N/A 501c3 Pub Conservation and Science 250,000Girton Road CharityCambridge CB3 0NAUK

BirdLife InternationalWellbrook Court N/A 501c3 Pub Conservation and Science 425,000Girton Road CharityCambridge CB3 0NAUK

California Environmental Associates N/A For- Profit O rg Conservation and Science 55,000423 Washington Street 4th FloorSan Francisco, CA 94111

California Environmental Associates N/A For- Profit O rg Conservation and Science 250,000423 Washington Street 3rd FloorSan Francisco, CA 941112341

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 787,5001200 E California Blvd MC 201-15 Sch, Univ EngineeringPasadena,CA 911250001

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 787,5001200 E California Blvd MC 201-15 Sch, Univ EngineeringPasadena,CA 911250001

California State University Long N/A 501c3 Priv Children, Families, and 50,000Beach Research Foundation1250 Sch, Univ CommunitiesBellflower BlvdLong Beach, CA 90840

Canadian Parks and Wilderness N/A Intl Org Conservation and Science 175,000SocietyBritish Columbia Chapter 410- 698Seymour StreetVancouver,BC V6B 3K6CA

Center for Rural AffairsPO Box 136 N/A 501c3 Pub Climate 125,000Lyons,NE 680380136 Charity

Children Now1404 Franklin Street N/A 501c3 Pub Children, Families, and 150,000Suite 700 Charity CommunitiesOakland,CA 94612

Children's Health Council Inc650 N/A 501c3 Pub Special Opportunities for 270,000Clark Way Charity Children, Conservation andPalo Alto, CA 943042300 Population

Christian Health Association of Kenya N/A Intl Org Population and 300,000PO Box 30690-00100 or Musa Gitau Reproductive HealthRoad Off Waiyaki WayNairobiKE

Civic Ventures114 Sansome Street N/A 501c3 Pub Special Opportunities for 750,000Suite 850 Charity Children, Conservation andSan Francisco,CA 941043830 Population

Columbia UniversityEarth N/A 501c3 Priv Fellowships for Science and 787,500Observatory 206 Administratio Sch, Univ Engineering61 Route 9W PO Box 1000Palisades,NY 109648000

Community Foundation for Monterey N/A 501c3 Pub Organizational 918,665County2354 Garden Road Charity Effectiveness andMonterey,CA 939405326 Philanthropy

CompassPoint Nonprofit Services500 N/A 501c3 Pub Organizational 134,33912th Street Suite 320 Charity Effectiveness andOakland,CA 94607 Philanthropy

Comunidad y Biodiversidad ACBlvd N/A Intl Org Conservation and Science 200,000Agua Marina 297 entre jaiba ytiburon Colonia DeliciasGuaymas,Sonora 85420MX

Consortium of Christian Relief and N/A Intl Org Population and 600,000Development AssociationsPO Box Reproductive Health5674Addis AbabaET

Consultative Group on Biological N/A 501c3 Pub Conservation and Science 65,000DiversityPresidio Building 1016 CharitySecond FloorPO Box 29361San Francisco, CA 941290361

Coral Reef Research Foundation Inc N/A 501c3 Pub Conservation and Science 125,0006050 Santo Rd 170 CharitySan Diego,CA 92124

Education Support Organisation302 N/A Intl Org Population and 100,000IIM Campus Vastrapur Reproductive HealthAhmedabad 380015IN

EngenderHealth Inc440 Ninth N/A 501c3 Pub Population and 500,000Avenue Charity Reproductive HealthNewYork,NY 10001

Environmental Defense Fund N/A 501c3 Pub Conservation and Science 800,000Incorporated257 Park Avenue South CharityNewYork,NY 10010

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

b Approved for future payment

Environmental Flying Services Inc N/A 501c3 Pub Conservation and Science 37,5005900 S Camino de la Tierra CharityTucson,AZ 85746

Environmental LawAssociationC/O N/A For- Profit O rg Conservation and Science 35,000James Sloan GPO Box 2025Government BldgsSuva 2025FJ

Environmental Working Group1436 U N/A 501c3 Pub Climate 400,000Street NW Suite 100 CharityWashington, DC 20009

Ethiopian Center for Disability and N/A Intl Org Population and 100,000Development AssociationPO Box Reproductive Health1530 Code 1250Addis AbabaET

Family Guidance Association of N/A Intl Org Population and 1,500,000EthiopiaPO Box 5716 Reproductive HealthAddis AbabaET

FishchoicePO Box 531 N/A 501c3 Pub Conservation and Science 112,000Fort Collins, CO 80522 Charity

Grand Canyon Trust2601 N Fort N/A 501c3 Pub Conservation and Science 725,000Valley Road CharityFlagstaff,AZ 86001

Hatohobei Organization for People N/A Intl Org Conservation and Science 60,000and EnvironmentPO Box 1017Koror 96940PS

Hispanics in Philanthropy414 13th N/A 501c3 Pub Special Opportunities for 525,000Street Suite 200 Charity Children, Conservation andOakland, CA 94612 Population

ImpactAssets Inc7315 Wisconsin N/A 501c3 Pub Conservation and Science 562,500Avenue CharityBethesda, M D 20814

Institute of International Education N/A 501c3 Pub Population and 2,330,000Inc1400 K Street NW Charity Reproductive HealthWashington DC, DC 20005

International Planned Parenthood N/A Intl Org Population and 250,000Federation - Africa RegionMadison Reproductive HealthInsurance House Upper HillNgong Rd PO Box 30234-00100NairobiKE

Internews NetworkPOBox 4448 N/A 501c3 Pub Conservation and Science 17,000Arcata,CA 95518 Charity

Johns Hopkins University N/A 501c3 Priv Fellowships for Science and 787,500Mergenthaler 225 3400 N Charles Sch, Univ EngineeringStreetBaltimore,MD 21218

Johns Hopkins UniversitySchool of N/A 501c3 Priv Population and 2,000,000Public Health 615 N Wolfe Sch, Univ Reproductive HealthStreet W4503Baltimore,MD 21205

Manta Consulting Inc316 Mid Valley N/A For- Profit O rg Conservation and Science 125,000Ctr 190Carmel,CA 93923

Marine Affairs Research and N/A 501c3 Pub Conservation and Science 100,000Education20227 NE 163rd St CharityWoodinville, WA 98077

Marine Stewardship CouncilMarine N/A 501c3 Pub Conservation and Science 550,000House 1 Snow Hill CharityLondon EC1A 2DHUK

MBA-Nonprofit ConnectionPO Box N/A 501c3 Pub Conservation and Science 75,000640 CharityPalo Alto, CA 943020640

Micro- Documentaries LLC548 N/A For- Profit O rg Conservation and Science 15,000Market Street 68415San Francisco,CA 94104

Micronesia Conservation TrustPO N/A 501c3 Pub Conservation and Science 283,000Box 2177 CharityKolonia,Pohnpei 96941FM

Monterey Bay Aquarium Foundation N/A 501c3 Pub Conservation and Science 700,000886 Cannery Row CharityMonterey,CA 939401085

Monterey Bay Aquarium Research N/A 501c3 Scientific Research and 37,460,642Institute7700 Sandholt Road Operating Fdn EducationMoss Landing,CA 950390628

MSI-USPO Box 35528 N/A 501c3 Pub Population and 300,000Washington, DC 20033 Charity Reproductive Health

Native MovementPO Box 83467 N/A 501c3 Pub Conservation and Science 50,000Fairbanks,AK 99708 Charity

Natural Resources Defense Council N/A 501c3 Pub Conservation and Science 125,000Inc4O West 20th Street CharityNewYork,NY 10011

Nature and Raptor Center of Pueblo N/A 501c3 Pub Local Grantmaking 45,000PO Box 8295 CharityPueblo,CO 81008

New England Aquarium Corporation N/A 501c3 Pub Conservation and Science 150,000Foundation and Government Relations CharityCentral WharfBoston,MA 021103399

NewVenture Fund1201 Connecticut N/A 501c3 Pub Climate 22,500Ave NW Suite 300 CharityWashington, DC 20036

Oregon State University308 Kerr N/A Public Univ Conservation and Science 1,000,000Administration BuildingCorvallis,OR 973316702

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

b Approved for future payment

Oromia Development AssociationPO N/A Intl Org Population and 1,000,000Box 8801 Reproductive HealthAddis AbabaET

Pathfinder International9 Galen N/A 501c3 Pub Population and 300,000Street Suite 217 Charity Reproductive HealthWatertown, MA 02472

Pew Charitable TrustsOne Commerce N/A 501c3 Pub Conservation and Science 40,000Square 2005 Market CharityStreet Suite 1700Philadelphia, PA 191037077

Population Health and Environment N/A Intl Org Population and 100,000Ethiopia Consortium (PHE EC)Bole Reproductive HealthMedihanalem Road Mamitu BLD POBox 4408Addis AbabaET

Population Media CenterlncPO Box N/A 501c3 Pub Conservation and Science 200,000547 CharityShelburne,VT 054820547

Port Orford Ocean Resource TeamPO N/A 501c3 Pub Conservation and Science 100,000Box 679 351 6th St CharityPortOrford,OR 97465

Prescott CollegeKino Bay Center 220 N/A 501c3 Priv Conservation and Science 45,000Grove Avenue Sch, UnivPrescott,AZ 86301

President and Fellows of Harvard N/A 501c3 Priv Children, Families, and 300,000CollegeOffice for Sponsored Sch, Univ CommunitiesPrograms 1350Massachusetts Avenue Suite 600Cambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 787,500CollegeSponsored Programs Holyoke Sch, Univ EngineeringCtr 6001350 Massachusetts AveCambridge, MA 02138

Professional Alliance for N/A Intl Org Population and 100,000DevelopmentPO Box 365 Reproductive HealthAddis AbabaET

Pueblo City County Health N/A City, County, Local Grantmaking 50,000Department101 West 9th Street GovPueblo,CO 810034297

RARE1310 N Courthouse Road Suite N/A 501c3 Pub Conservation and Science 200,000110 CharityArlington,VA 222013000

Reach India Trust4/2 Orient Row N/A Intl Org Population and 150,000Ground Floor Near Reproductive HealthPark CircusKolkata 700017IN

Regents of the University of Michigan N/A Public Univ Fellowships for Science and 787,5003003 South State Street Wolverine EngineeringTower Room 1066Ann Arbor,MI 48109

Reproductive Health Training Center N/A Intl Org Population and 500,000of the Republic ofMoldova20 Reproductive HealthMelestiu StreetChisinau MD 2001MD

Resources Legacy Fund Foundation N/A 501c3 Pub Conservation and Science 500,000555 Capitol Mall Suite 1095 CharitySacramento,CA 958144505

Ronald McDonald House at Stanford N/A 501c3 Pub Special Opportunities for 1,000,000520 Sand Hill Road Charity Children, Conservation andPalo Alto, CA 943042001 Population

San Francisco Development Fund N/A 501c3 Pub Children, Families, and 3,0001072 Folsom Street Suite 471 Charity CommunitiesSan Francisco,CA 94103

Shirkat Gah - Women's Resource N/A Intl Org Population and 100,000Centre68-Tipu Block New Garden Reproductive HealthTownLahoreKarachiPK

Silicon Valley Community Foundation N/A 501c3 Pub Special Opportunities for 120,0002440 West El Camino Real Suite 300 Charity Children, Conservation andMountain View,CA 940401498 Population

Social and Environmental N/A 501c3 Pub Conservation and Science 60,000Entrepreneurs SEE Inc22231 CharityMulholland Hwy Ste 209Calabasas,CA 91302

Social Policy Research Associates N/A For- Profit O rg Special Opportunities for 111,332Inc1330 Broadway Suite 1426 Children, Conservation andOakland, CA 94612 Population

Spitfire Strategies LLC1800 M St NW N/A For- Profit O rg Conservation and Science 125,000Suite 300 NorthWashington, DC 20036

Stichting Aquaculture Stewardship N/A Intl Org Conservation and Science 200,000Council FoundationNieuwekade 93511 RVUtrechtNL

Surfrider FoundationPO Box 6010 N/A 501c3 Pub Conservation and Science 168,500San Clemente,CA 926746010 Charity

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 100,000Foundation4348 Waiallae Ave 692 CharityHonolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 642,000Foundation4348 Waiallae Ave 692 CharityHonolulu, HI 96816

Tata Steel Rural Development N/A Intl Org Population and 200,000SocietyNo 3 E Road Northern Town Reproductive HealthJamshedpur,Jharkhand 831 001IN

The Aspen Institute IncOne Dupont N/A 501c3 Pub Organizational 15,000Circle NW Suite 700 Charity Effectiveness andWashington, DC 200361133 Philanthropy

The Aspen Institute IncOne Dupont N/A 501c3 Pub Special Opportunities for 50,000Circle NW Suite 700 Charity Children, Conservation andWashington, DC 200361133 Population

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or any foundation manager recipientbusiness) or substantial contributor

b Approved for future payment

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 450,000Stanford Jr University3172 Porter Sch, Univ Children, Conservation andDrive 2nd Floor PopulationPalo Alto,CA 943045469

The Board ofTrustees of the Leland N/A 501c3 Priv Fellowships for Science and 787,500Stanford Jr UniversityResearch Sch, Univ EngineeringManagement Group 301Ravenswood AvenueMenlo Park, CA 94025

The Centre for Development and N/A Intl Org Population and 100,000Population ActivitiesCEDPA/India C- Reproductive Health1 Hauz KhasNew Delhi 110016IN

The Nature Conservancy4245 N N/A 501c3 Pub Conservation and Science 50,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

The Nature Conservancy1917 First N/A 501c3 Pub Conservation and Science 75,000Avenue CharitySeattle, WA 98101

The Nature Conservancy4245 N N/A 501c3 Pub Conservation and Science 250,000Fairfax Drive Suite 100 CharityArlington,VA 222031606

Tides CenterThe Presidio PO Box N/A 501c3 Pub Conservation and Science 500,00029907 CharitySan Francisco,CA 941290907

Trust for Conservation Innovation150 N/A 501c3 Pub Conservation and Science 50,000Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation150 N/A 501c3 Pub Conservation and Science 140,000Post Street Suite 342 CharitySan Francisco,CA 94108

Trust for Conservation Innovation150 N/A 501c3 Pub Conservation and Science 200,000Post Street Suite 342 CharitySan Francisco,CA 94108

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 787,500Research and Project Admin 4th FL Sch, Univ EngineeringNew South BldgPrinceton,NJ 085440036

Trustees of the University of N/A Public Univ Fellowships for Science and 787,500PennsylvaniaOffice of Research EngineeringServices 3451Walnut Street Room P-221Philadelphia, PA 191046205

United Nations Foundation1800 N/A 501c3 Pub Population and 400,000Massachusetts Avenue Suite 400 Charity Reproductive HealthWashington, DC 20036

University of California Santa Barbara N/A Public Univ Fellowships for Science and 787,500Office of Research 3227 Cheadle EngineeringHallSanta Barbara,CA 931062050

University ofChicagoOffice of N/A 501c3 Priv Fellowships for Science and 787,500Research Administration Sch, Univ Engineering6030 S Ellis Ave Room 114Chicago,IL 60637

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 787,500Contracts Grants 3100 Marine St Rm Engineering481 Campus Box 572Boulder,CO 80309

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 787,500Champaign1901 S First Street Suite EngineeringAChampaign,IL 618207406

University of North Carolina at Chapel N/A Public Univ Fellowships for Science and 787,500Hi11104 Airport Dr Suite 2200 EngineeringChapel Hill,NC 275991350

University of Texas Southwestern N/A Public Univ Fellowships for Science and 787,500Medical CenterResearch Grants and EngineeringContracts 5323Harry Hines BlvdDallas,TX 753909105

Wageningen UniversityPO Box 8130 N/A Intl Org Conservation and Science 32,320EW WageningenNL

WestEd730 Harrison Street N/A City, County, Special Opportunities for 350,000San Francisco,CA 941071242 Gov Children, Conservation and

Population

Wild Salmon Center721 NW Ninth N/A 501c3 Pub Conservation and Science 100,000Avenue Suite 300 CharityPortland,OR 97209

Wildlife Conservation Society2300 N/A 501c3 Pub Conservation and Science 250,000Southern Boulevard CharityBronx, NY 10460

Wildlife Conservation Society2300 N/A 501c3 Pub Conservation and Science 275,000Southern Boulevard CharityBronx, NY 10460

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 50,000Fourth Street NW CharityWashington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 62,500Fourth Street NW CharityWashington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 125,000Fourth Street NW CharityWashington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 550,000Fourth Street NW CharityWashington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 875,000Fourth Street NW CharityWashington, DC 200371193

Yale UniversityGrants Contracts N/A 501c3 Priv Fellowships for Science and 787,500Administration PO Sch, Univ EngineeringBOX 208047NewHaven,CT 065208047

Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amountshow any relationship to status of contribution

Name and address (home or business) any foundation manager recipientor substantial contributor

b Approved for future payment

Yayasan Pengelolaan Lokal Kawasan N/A Intl Org Conservation and Science 290,000Laut IndonesiaJalan Suci 43Biak,Papua 98111ID

Young Womens Christian Association N/A 501c3 Pub Local Grantmaking 25,000236 Monterey Street CharitySalinas,CA 93901

Zago LLC392 Broadway 2nd Floor N/A For- Profit O rg Conservation and Science 83,868NewYork,NY 100133546

ZeroDivide255 California Street Suite N/A 501c3 Pub Organizational Effectiveness 209,660800 Charity and PhilanthropySan Francisco, CA 94111

Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b 82,747,826

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Accounting Fees Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category Amount Net InvestmentIncome

Adjusted NetIncome

Disbursements forCharitablePurposes

P riceWaterhouseC oopers 187,800 112,680 0

Deloitte Tax LLP 143,344 104,152 0

Callan Associates 54,778 5,478 0

Hood & Strong 29,000 2,900 0

Automatic Data Processing 28,856 2,886 0

Fidelity InvestmentServices

10,000 1,000 0

ClearBenefitsAdministrators

9,600 960 0

North Bay Pensions 6,300 630 0

Benu 3,756 376 0

Others 284 28 0

Charitable purpose portionof above

0 0 318,781

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 All Other ProgramRelated Investments Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category Amount

Trust for Public Land - To enable The Trust for Public Land and Truckee Donner Land 5,000,000Trust to jointly purchase the 3,248 acre Royal Gorge property, located in the heart ofthe Donner Summit area of the Sierra Nevada mountains.

The Commonwealth Club of California -To provide a bridge loan towards signed 2,883,300pledges to enable the Commonwealth Club to pursue the acquisition of its newheadquarters in San Francisco.

Western Rivers Conservancy -To purchase the final 178 acres of a two phase 338-acre 2,195,328acquisition of the Gray Farm that will ultimately protect two miles of river frontage alongOregon's North Santiam River.

Western Rivers Conservancy -To purchase 920 acres along the middle Yampa River, in 1,800,000Moffat County, Colorado within the Colorado Plateau, protecting two miles of riverfrontage.

416 Holdings - 3rd of 3 fundings: To support the growth of Afaxys Inc., a wholly-owned 1,800,000subsidiary of 416 Holdings, to procure products and services for public family planningclinics

Roundtable for Sustainable Biofuels Foundation - To support the launch of the newly- 1,500,000created RSB Services Foundation, which will be the official global certification bodyworldwide for the RSB biofuels standards.

The Nature Conservancy - To finance the purchase of permanent Mexican water rights 1,328,000to support implementation of a binational agreement between the United States andMexico for the restoration of the Colorado River Delta ecosystem.

Planned Parenthood Mar Monte -To enable PPMM to continue to expand and upgrade 1,000,000its facilities in the San Francisco Bay Area, California's Central Coast and Central Valleyin order to address increasing needs for PPMM's services.

The Smith River Alliance - To bridge finance the acquisition of 5,360 acres of coastal 995,936rainforest located in Del Norte County, California within the Smith River NationalRecreation Area.

The Wilderness Land Trust - To purchase a 160-acre inholding parcel within the 850,000Ventana Wilderness in Monterey County, California.

The Wilderness Land Trust -To purchase a 120-acre wilderness inholding located along 285,000the Big Sur Coast within the Ventana Wilderness in Monterey County, California.

EKO Green Carbon Fund - An equity investment in the EKO Green Carbon Fund, which 217,948is focused on investing in land-based carbon offset projects in North America.

defile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93491318014563

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2012 Depreciation Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Description of Date Cost or Other Prior Years ' Computation Method Rate / Current Year' s Net Investment Adjusted Net Cost of GoodsProperty Acquired Basis Depreciation Life (# of years) Depreciation Income Income Sold Not

Expense Included

Charitable Use Property 26,647,644 0 % 0 0- Land

Charitable Use Property 41,717,238 4,395,328 0 % 0 0- Buildings

Charitable Use Property 10,451,739 4,655,944 0 % 0 0- LeaseholdImprovements

Charitable Use Property 17,061,401 6,219,218 0 % 0 0- Office Furniture &Equipment

defile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93491318014563

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2012 Expenditure Responsibility Statement

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Grantee ' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Date of Results ofAmount By Grantee Grantee? Grantee Verification Verification

416 Holdings (Afaxys) 455 1/2 King Street 2010-06-04 4,500,000 Population and 2,500,000 11/30/11,12/12/12,6/3/13Charleston, SC 29403 Reproductive Health (Stmt33)

Aahung Sasi Home G-18/6 2011-11-14 250,000 Population and n/a(Stmt33)Block-8 Kehkashan Reproductive HealthCliftonKarachiPK

Action Health Incorporated PO Box 803 Yaba Post 2010-03-22 350,000 Population and 355,730 12/30/10,12/8/11,4/1/12Office Reproductive Health (Stmt33)Lagos 101011NI

African Institute for Development Suite 29 2nd Fl Royal 2011-09-26 50,000 Population and 50,000 12/21/12(Stmt33)Policy Research and Dialogue Offices Reproductive Health

Mogotio Rd WestlandsPO Box 14688-0NairobiKE

Aga Khan University Department of 2009-06-22 400,000 Population and 290,942 8/12/10,7/29/11,8/17/12Community Health Reproductive Health (Stmt33)Sciences Stadium RoadPO Box 3500Karachi 74800PK

Alianza para la Sustentabilidad del Eloy Cavazos 149 Fracc 2012-11-12 118,000 Conservation and n/a(Stmt33)Noroeste Costero AC El Toreo Science

Sinaloa, Mazatln 82120MX

Alianza para la Sustentabilidad del Panderos 172 La 2010-10-19 60,000 Conservation and 60,000 12/5/11(Stmt33)Noroeste Costero AC Verbena Science

Hermosillo, Sonora83288MX

Amhara Development Association PO Box 307 Bahir Dar 2010-06-08 800,000 Population and 608,993 7/20/11,8/8/12(Stmt33)Amhara Region Reproductive HealthAddis AbabaET

ARCeconomics Inc 1917 Carriage House 2010-11-19 49,900 Conservation and 49,900 2/24/12(Stmt33)Lane ScienceCamden, SC 29020

ARCeconomics Inc 1917 Carriage House 2012-04-04 35,000 Conservation and n/a(Stmt33)Lane ScienceCamden, SC 29020

Asian-Pacific Resource & Research No 1 2 Scott Road 2012-06-08 250,000 Population and n/a(Stmt33)Centre for Women Brickfields, Kuala Reproductive Health

Lumpur 50470MY

Auckland UniServices Limited Level 10 UniServices 2012-07-18 250,000 Conservation and n/a(Stmt33)House 70 ScienceSymonds StreetAuckland 1142NZ

Australian Antarctic Division Channel Highway 2011-06-03 120,000 Conservation and 120,000 9/17/12(Stmt33)Kingston, Tasmania Science7050AS

Basic Education Network Ethiopia POBox 81004 2010-09-22 300,000 Population and 106,603 6/30/11,6/30/12(Stmt33)Addis Ababa Reproductive HealthET

Behr Communications Inc 528 Arizona Ave 217 2011-08-23 50,000 Children, Families, and 50,000 3/23/12(Stmt33)Santa Monica, CA Communities90401

Grantee' s Name Grantee's Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAddress Amount Expended By By Grantee? Verification Verification

Grantee

Behr Communications Inc 528 Arizona Ave 2012-07-30 25,000 Children, Families, and n/a(Stmt33)217 CommunitiesSanta Monica, CA90401

Better Sugarcane Initiative 20 Pond Square 2010-09-20 40,000 Organizational 40,000 12/12/11,10/12/12(Stmt33)LTD London N6 6BA Effectiveness and

UK Philanthropy

Better Sugarcane Initiative 20 Pond Square 2010-06-14 90,000 Climate 75,684 4/13/12(Stmt33)LTD London N6 6BA

UK

Blue Earth Consultants LLC 283 4th Street 2011-08-09 40,924 Organizational 40,924 7/16/12(Stmt33)Suite 202 Effectiveness andOakland, CA Philanthropy94607

BRAC Africa Microfinance 2230 South 2008-06-16 3,000,000 Global Institutions/Global 1,523,961 4/09,4/10,4/10,8/11, 4/12, 1/13, 4/13, 5/13,Ltd Michigan Avenue Solutions (Stmt33)

Suite200Chicago, IL 60616

BTW Consultants Inc 2040 Bancroft Way 2012-02-21 175,000 Children, Families, and 84,354 8/30/12(Stmt33)Suite 400 CommunitiesBerkeley, CA94704

BTW Consultants Inc 2040 Bancroft Way 2010-12-13 290,000 Children, Families, and 290,000 7/29/11,6/13/12(Stmt33)Suite 400 CommunitiesBerkeley, CA94704

California Economic 1300 Clay Street 2009-06-19 2,000,000 After School 1,000,000 10/11/10,10/3/11,11/1/12,3/9/12 2/14/13Development Lending Suite 1020 (Stmt33)Initiative Oakland, CA

94612

California Economic 1300 Clay Street 2004-03-12 7,700,000 Preschool for California's 7,700,000 11/05,10/06,10/07,10/08,11/09,10/10,11/11Development Lending Suite 1020 Children (Stmt33)Initiative Oakland, CA

94612

California Economic 1333 Broadway 2009-06-22 150,000 Children, Families, and 77,929 12/1/10,12/31/11(Stmt33)Development Lending Suite 604 CommunitiesInitiative Oakland, CA

946121906

California Environmental 423 Washington 2011-11-14 58,000 Climate 58,000 4/20/12(Stmt33)Associates Street 4th Floor

San Francisco, CA94111

California Environmental 423 Washington 2012-11-20 80,000 Conservation and Science n/a(Stmt33)Associates Street 4th Floor

San Francisco, CA94111

California Environmental 423 Washington 2011-11-15 126,750 Conservation and Science n/a(Stmt33)Associates Street 4th Floor

San Francisco, CA94111

California Environmental 423 Washington 2012-08-13 182,097 Conservation and Science n/a(Stmt33)Associates Street 4th Floor

San Francisco, CA94111

California Environmental 423 Washington 2011-04-19 114,000 Conservation and Science 114,000 9/28/11,10/5/12,11/17/12(Stmt33)Associates Street 3rd Floor

San Francisco, CA941112341

Grantee ' s Name Grantee' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Date of Results ofAmount By Grantee Grantee? Grantee Verification Verification

California Environmental 423 Washington Street 2012-01-23 170,000 Conservation and Science 170,000 8/21/12(Stmt33)Associates 3rd Floor

San Francisco, CA941112341

California Environmental 423 Washington Street 2011-10-21 250,000 Conservation and Science 235,979 12/14/12(Stmt33)Associates 3rd Floor

San Francisco, CA941112341

California Environmental 423 Washington Street 2010-11-15 250,000 Conservation and Science 250,000 3/19/12,3/20/12(Stmt33)Associates 3rd Floor

San Francisco, CA941112341

California Environmental 423 Washington Street 2012-10-30 250,000 Conservation and Science n/a(Stmt33)Associates 3rd Floor

San Francisco, CA941112341

California Farm Bureau 2300 River Plaza Drive 2009-04-16 210,000 Climate 148,227 9/30/10,11/7/11,7/20/12Federation Sacramento, CA (Stmt33)

958333239

California Strategies LLC 9720 Wilshire Blvd Suite 2012-04-13 150,000 Children, Families, and 46,000 12/19/12(Stmt33)202 CommunitiesBeverly Hills, CA902122021

California Strategies LLC 9720 Wilshire Blvd Suite 2011-04-14 225,000 Children, Families, and 225,000 10/21/11,5/14/12(Stmt33)202 CommunitiesBeverly Hills, CA902122021

Campaign Against Unwanted 36B Olu Akerele Street 2009-10-15 250,000 Population and 250,000 9/29/10,12/16/11,4/19/12Pregnancy Off Reproductive Health (Stmt33)

Kofoworola CrescentOff Obafemi AwoIkeja, LagosNI

Canadian Parks and Wilderness British Columbia 2010-06-08 600,000 Conservation and Science 300,000 5/12/11,2/9/12,11/15/12Society Chapter 410 - 698 (Stmt33)

Seymour StreetVancouver, BC V6B3K6CA

Canadian Parks and Wilderness British Columbia 2012-06-14 350,000 Conservation and Science n/a(Stmt33)Society Chapter 410 - 698

Seymour StreetVancouver, BC V6B3K6CA

Center for Environmental Law PO Box 4373 Boroko 2010-09-13 35,000 Organizational Effectiveness 35,000 3/15/12(Stmt33)and Community Rights Inc National Capital and Philanthropy

DistrictPort MoresbyPP

Center for Environmental Law PO Box 4373 Boroko 2011-11-17 230,000 Conservation and Science n/a(Stmt33)and Community Rights Inc National Capital

DistrictPort MoresbyPP

Centre for African Family Studies CAFS Centre Mara 2009-09-21 850,000 Population and 569,873 11/4/10,10/6/11,12/7/12Road Upper Hill PO Reproductive Health (Stmt33)Box 60054Nairobi 00200KE

Centro Mexicano de Derecho Atlixco No 138 Colonia 2011-02-11 100,000 Conservation and Science 100,000 6/1/12(Stmt33)Ambiental AC Condesa

Mexico DF 06140MX

Centro Mexicano de Derecho Atlixco No 138 Colonia 2012-08-10 25,652 Organizational Effectiveness n/a(Stmt33)Ambiental AC Condesa and Philanthropy

Mexico DF 06140MX

Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion Dates of Reports By Date of Results ofAmount By Grantee By Grantee? Grantee Verification Verification

Centro Mexicano de Derecho Atlixco No 138 Colonia 2012-03-08 100,000 Conservation and Science n/a(Stmt33)Ambiental AC Condesa

Mexico DF 06140MX

Centro para el Desarrollo Social y la Nueva Irlanda 135 2011-11-28 35,000 Conservation and Science 23,869 8/1/12(Stmt33)Sustentabilidad Nuiwari AC Tepic, Nayarit 63195

MX

Centro para el Desarrollo Social y la Nueva Irlanda 135 2012-11-27 35,000 Conservation and Science n/a(Stmt33)Sustentabilidad Nuiwari AC Tepic, Nayarit 63195

MX

Christian Health Association of PO Box 30690-00100 2012-10-03 500,000 Population and n/a(Stmt33)Kenya or Musa Gitau Reproductive Health

Road Off Waiyaki WayNairobiKE

Circus in Ethiopia for Youth and Kebele 11/12 HNo 733 2010-11-12 51,000 Population and 51,017 6/30/11,4/18/12(Stmt33)Social Development Yeka Sub City Reproductive Health

Addis AbbaET

ClientEarth 3 Chapel Place 2009-09-10 79,800 Climate 5/4/12(Stmt33)London EC2A 3DQUK

Climate Advisers Inc 1320 19th Street NW 2011-04-28 35,000 Climate 35,000 5/31/12(Stmt33)Suite 400Washington, DC20036

Climate Advisers Inc 1320 19th Street NW 2012-11-12 71,650 Climate n/a(Stmt33)Suite 400Washington, DC20036

Commonwealth Medical Trust BMA House Tavistock 2012-11-14 12,000 Population and n/a(Stmt33)Square Reproductive HealthLondon WCIH93PUK

CompassPoint Nonprofit Services 500 12th Street Suite 2012-03-08 50,000 Organizational n/a(Stmt33)320 Effectiveness andOakland, CA 94607 Philanthropy

Comunidad y Biodiversidad AC Blvd Agua Marina 297 2011-08-16 200,000 Conservation and Science 200,000 11/15/12(Stmt33)entre jaiba ytiburon Colonia DeliciasGuaymas, Sonora85420MX

Comunidad y Biodiversidad AC Blvd Agua Marina 297 2010-08-16 250,000 Conservation and Science 250,000 11/23/11(Stmt33)entre jaiba ytiburon Colonia DeliciasGuaymas, Sonora85420MX

Conselva Costas y Comunidades AC Observatorio 12 Cerro 2009-12-03 28,900 Organizational 28,900 12/2/10,12/12/11,9/3/12del Viga Effectiveness and (Stmt33)Centro PhilanthropyMazatlan, Sinaloa CP82000MX

Conselva Costas y Comunidades AC Observatorio 12 Cerro 2010-08-16 115,000 Conservation and Science 62,623 12/14/11,9/17/12(Stmt33)del VigaCentroMazatlan, Sinaloa CP82000MX

Conselva Costas y Comunidades AC Observatorio 12 Cerro 2011-11-14 123,500 Conservation and Science 68,697 11/14/12,12/1/12(Stmt33)del VigaCentroMazatlan, Sinaloa CP82000MX

Grantee ' s Name Grantee' s Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAddress Amount Expended By By Grantee? Verification Verification

Grantee

Conselva Costas y Observatorio 12 2012-11-12 110,000 Conservation and Science n/a(Stmt33)Comunidades AC Cerro del Viga

CentroMazatlan, SinaloaCP 82000MX

Conservation Society of PO Box 2461 2010-10-21 25,153 Organizational Effectiveness 25,153 12/1/11,12/17/12(Stmt33)Pohnpei Inc Kolonia Pohnpei and Philanthropy

96941FM

Conservation Society of PO Box 2461 2011-09-16 275,000 Conservation and Science 107,322 10/10/12(Stmt33)Pohnpei Inc Kolonia Pohnpei

96941FM

Consortium of Christian Relief PO Box 5674 2008-09-08 1,000,000 Population and Reproductive 1,000,000 9/16/09,8/12/10,6/30/11,12/13/12and Development Associations Addis Ababa Health (Stmt33)

ET

Consortium of Christian Relief PO Box 5674 2012-10-03 1,000,000 Population and Reproductive n/a(Stmt33)and Development Associations Addis Ababa Health

ET

Consortium of Reproductive P 0 Box 14507 2011-09-16 800,000 Population and Reproductive 100,230 12/5/12(Stmt33)Health Associations Namibia Street Health

Addis AbabaET

Consortium of Reproductive P 0 Box 14507 2008-09-08 450,000 Population and Reproductive 450,000 9/29/09,7/15/10,7/7/11,10/11/12Health Associations Namibia Street Health (Stmt33)

Addis AbabaET

Context Partners Inc 2009 NE Alberta St 2012-04-05 50,000 Conservation and Science 50,000 6/25/12(Stmt33)Suite 201Portland, OR97211

Context Partners Inc 2009 NE Alberta St 2012-11-29 50,000 Conservation and Science n/a(Stmt33)Suite 201Portland, OR97211

Context Partners Inc 2009 NE Alberta St 2012-11-19 230,000 Special Opportunities for n/a(Stmt33)Suite 201 Children, Conservation andPortland, OR Population97211

Coral Triangle Center JI Danau 2012-11-12 60,000 Conservation and Science n/a(Stmt33)Tamblingan No 78Sanur, Bali 80228ID

Criterion Ventures LLC 81 Church Hill Road 2010-09-14 200,000 Conservation and Science 133,335 12/23/11(Stmt33)Haddam, CT06438

Culwell Consulting Group LLC 1427 Montero Ave 2011-12-09 50,000 Local Grantmaking 50,000 5/15/12(Stmt33)Burlingame, CA94010

Culwell Consulting Group LLC 1427 Montero Ave 2012-07-14 108,000 Local Grantmaking n/a(Stmt33)Burlingame, CA94010

Dairy Center for Strategic 10255 W Higgins 2010-11-15 200,000 Climate 185,634 4/6/12,10/23/12(Stmt33)Innovation and Collaboration Road Suite 900Inc Rosemont, IL

600185616

Grantee' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Defensa Ambiental del Calle Decima No 60 2012-03-08 115,000 Conservation and 70,622 12/12/12(Stmt33)Noroeste Zona Centro Science

Ensenada, BajaCalifornia 22800MX

Defensa Ambiental del Calle Decima No 60 2011-03-14 115,000 Conservation and 115,000 4/12/12,9/5/12(Stmt33)Noroeste Zona Centro Science

Ensenada, BajaCalifornia 22800MX

Defensa Ambiental del Calle Decima No 60 2010-05-17 144,000 Conservation and 144,000 4/12/12(Stmt33)Noroeste Zona Centro Science

Ensenada, BajaCalifornia 22800MX

Ecofys Germany GmbH Am Wassermann 36 2009-06-22 218,704 Climate n/a(Stmt33)Kln 50829GM

Ecole Polytechnique Federale Energy Center 2011-09-16 280,000 Climate 280,000 1/31/12,11/2/12(Stmt33)de Lausanne Chteau de

BassengesStation 5Lausanne CH-1015SZ

Ecole Polytechnique Federale Energy Center 2010-09-21 400,000 Climate 400,000 11/15/11,1/11/12(Stmt33)de Lausanne Chteau de

BassengesStation 5Lausanne CH-1015SZ

Ecotrust Forests LLC 721 NW Ninth 2009-03-12 1,000,000 Western 1,000,000 3/31/10,10/31/11,12/13/12,5/31/13(Stmt33)Avenue Suite 200 ConservationPortland, OR 97209

ECWA Evangel Hospital Jos Zaria Bye Pass PMB 2006-12-15 250,000 Population and 250,000 12/29/07,10/1/08,10/16/09,8/31/10,11/18/112238 Jos Reproductive Health (Stmt33)Jos, Plateau State

NI

Education Support 302 JIM Campus 2009-04-16 250,000 Population and 277,482 3/29/10,7/29/11,4/2/12(Stmt33)Organisation Vastrapur Reproductive Health

Ahmedabad380015IN

Education Support 302 JIM Campus 2012-01-24 250,000 Population and n/a(Stmt33)Organisation Vastrapur Reproductive Health

Ahmedabad380015IN

Environmental Law C/OJames SloanGPO 2012-03-14 135,000 Conservation and 59,527 12/19/12(Stmt33)Association Box 2025 Science

GovernmentBuildingsSuva 2025FJ

Environmental Law C/O James Sloan 2009-12-02 75,000 Conservation and 75,000 1/19/11,6/27/11,2/7/12(Stmt33)Association GPO Box 2025 Science

GovernmentBuildingsSuva 2025FJ

Environmental Volunteers Inc 2560 Embarcadero 2012-04-05 25,000 Local Grantmaking n/a(Stmt33)RoadPalo Alto, CA943034326

Ethiopian Center for Disability PO Box 1530 Code 2012-07-16 250,000 Population and n/a(Stmt33)and Development Association 1250 Reproductive Health

Addis AbabaET

Ethiopian Economics PO Box 34282 2009-12-09 100,000 Population and 100,000 7/27/10,12/29/10,6/30/11,3/21/12(Stmt33)Association Addis Ababa Reproductive Health

ET

Grantee ' s Name Grantee' s Grant Date Grant Grant Purpose Amount Any Dates of Reports By Grantee Date of Results ofAddress Amount Expended By Diversion By Verification Verification

Grantee Grantee?

Ethiopian Public Health PO Box 7117 2011-04-15 250,000 Population and 86,150 7/3/12(Stmt33)Association Addis Ababa Reproductive

HealthET

Ethiopian Public Health PO Box 7117 2010-06-08 800,000 Population and 301,295 6/30/11,7/3/12(Stmt33)Association Addis Ababa Reproductive

HealthET

Family Guidance PO Box 5716 2002-02-15 250,000 Population and 250,000 4/03,3/04,8/05,10/06,9/08,11/09,12/11,11/12(Stmt33)Association of Ethiopia Addis Ababa Reproductive

HealthET

Family Guidance PO Box 5716 2009-12-08 1,100,000 Population and 614,351 11/8/10,11/30/11,7/27/12(Stmt33)Association of Ethiopia Addis Ababa Reproductive

HealthET

Family Guidance PO Box 5716 2000-12-08 1,000,000 Population and 1,000,000 3/7/02,1/10/03,3/22/04,8/11/05,10/17/06,9/25/08,11/18/09,3/11,12Association of Ethiopia Addis Ababa Reproductive (Stmt33)

HealthET

Family Guidance Addis Ababa 2008-12-04 3,000,000 Sub-Saharan 1,755,351 4/20/11,7/15/11, 4/10/13, 4/16/13(Stmt33)Association of Ethiopia Branch PO Box Africa

8080Addis Ababa

ET

Family Guidance PO Box 5716 2012-10-03 1,500,000 Population and n/a(Stmt33)Association of Ethiopia Addis Ababa Reproductive

HealthET

Family Planning Baja] Bhavan 2010-11-12 250,000 Population and 46,129 12/29/11,12/24/12(Stmt33)Association of India Nariman Point Reproductive

Mumbai 400 Health021IN

Family Planning Baja] Bhavan 2002-12-10 285,000 Population and 285,000 1/22/04,3/23/05,2/1/06,8/14/07,7/21/08,10/28/09,9/29/10,11/3/11Association of India Nariman Point Reproductive (Stmt33)

Mumbai 400 Health021IN

Fondazione Eni Enrico Palazzo delle 2009-10-16 73,819 Climate 71,359 4/26/10(Stmt33)Mattei Stelline Corso

Magenta 63 I-20123MilanoIT

Fondo para la Torrente 115 Col 2010-11-19 49,600 Conservation and 35,500 12/16/11,10/15/12(Stmt33)Comunicacin y Las guilas ScienceEducacin Ambiental AC Mexico City,

Distrito Federal01710MX

Forum for African Chania Ave Off 2010-09-20 750,000 Population and 364,242 8/31/11,8/31/12(Stmt33)Women Educationalists Wood Ave Reproductive

Kilimani PO HealthBox 21394-00505 NgongRoadNairobiKE

Foundation of the Victoria Corner 2009-11-13 150,000 Conservation and 150,000 3/7/11,3/7/11,1/21/12,10/19/12,10/19/12(Stmt33)Peoples of the South Building Victoria SciencePacific International Parade GPO Box

18006SuvaF]

FowlerHoffman LLC PO Box 70206 2012-04-24 125,000 Children, n/a(Stmt33)Richmond, CA Families, and948070206 Communities

Freedman Consulting 1301 2012-01-23 200,000 Climate n/a(Stmt33)LLC Connecticut

Avenue NWSuite502Washington, DC20036

Grantee' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Grantee Date of Results ofAmount By Grantee Grantee? Verification Verification

Friends of the Earth Europe Rue dEdimbourg 26 2011-04-19 90,000 Climate 90,000 4/30/12(Stmt33)Brussels 1050BE

Friends of the Earth Europe Rue dEdimbourg 26 2012-07-27 90,000 Climate n/a(Stmt33)Brussels 1050BE

Full Court Press 409 Thirteenth Street 2009-08-14 125,000 Children, Families, and 125,000 12/21/10,9/23/11,11/16/12Communications Incorporated 13th Floor Communities (Stmt33)

Oakland, CA 94612

Full Court Press 409 Thirteenth Street 2009-11-13 129,000 Local Grantmaking 129,000 2/28/11,1/20/12(Stmt33)Communications Incorporated 13th Floor

Oakland, CA 94612

Fundacin Terram Direccin General 2012-08-20 50,000 Conservation and n/a(Stmt33)Bustamante 24 5to SciencePiso Oficina ProvidenciaSantiago 6640339CI

Fundacion Melimoyu Arrayanes Reserve Rd to 2012-07-30 35,000 Conservation and n/a(Stmt33)Ensenada KM Science7 Region of The LakesPuerto Varas 1145CI

Futures Group International One Thomas Circle NW 2011-09-26 50,000 Population and 50,000 4/16/12,10/31/12(Stmt33)LLC Suite 200 Reproductive Health

Washington, DC 20005

Futures Group International One Thomas Circle NW 2010-08-16 250,000 Population and 250,000 9/30/11,12/3/12(Stmt33)LLC Suite 200 Reproductive Health

Washington, DC 20005

Futures Group International One Thomas Circle NW 2009-12-04 500,000 Population and 500,000 11/29/10,2/17/12,12/13/12LLC Suite 200 Reproductive Health (Stmt33)

Washington, DC 20005

Gail Anderson & Associates 458 Ridge Road 2012-11-27 20,000 Local Grantmaking n/a(Stmt33)Novato, CA 94947

Glen Price Group 719 El Cerrito Plaza 2012-11-12 75,000 Children, Families, and n/a(Stmt33)El Cerrito, CA 94530 Communities

Glen Price Group 719 El Cerrito Plaza 2012-01-26 225,000 Children, Families, and n/a(Stmt33)El Cerrito, CA 94530 Communities

Good Food Strategies LLC PO Box 17926 2009-11-13 187,000 Climate 187,000 9/27/10,1/13/12(Stmt33)Seattle, WA 98127

Good Food Strategies LLC PO Box 17926 2010-06-14 249,700 Climate 249,700 1/13/12(Stmt33)Seattle, WA 98127

Grand View Group Consulting 607 Fort Williams 2011-03-14 175,000 Climate 175,000 2/9/12,6/4/12(Stmt33)LLC Parkway

Alexandria, VA 22304

Grantee's Name Grantee' s Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAddress Amount Expended By By Grantee? Verification Verification

Grantee

Grand View Group Consulting LLC 607 Fort Williams 2012-03-16 438,000 Climate n/a(Stmt33)ParkwayAlexandria, VA22304

Greater Washington Educational 3939 Campbell 2012-02-02 250,000 Special Opportunities for 250,000 8/1/12(Stmt33)Telecommunications Association Avenue Children, Conservation andInc Arlington, VA Population

222062236

Green2l Media Initiative LLC 1890 Bryant Street 2012-06-08 55,000 Conservation and Science 14,873 12/14/12(Stmt33)Suite 305San Francisco, CA94110

Grupo de Trabalho Amazonico SCLN 113 Bloco B 2009-11-23 248,820 Climate 248,820 8/20/10,1/27/11(Stmt33)sala 101 Asa NorteCEP 70763-520Brasilia DFBR

Grupo Tortuguero de las FCO Madero 2895 2011-01-24 100,000 Conservation and Science 100,000 4/1/12(Stmt33)Californias AC Blvd 5 de Febrero

yCuauhtmoc ColPueblo NuevoLa Paz, BajaCalifornia S23060MX

Grupo Tortuguero de las FCO Madero 2895 2012-04-13 80,000 Conservation and Science n/a(Stmt33)Californias AC Blvd 5 de Febrero

yCuauhtmoc ColPueblo NuevoLa Paz, BajaCalifornia S23060MX

Guraghe People's Self Help PO Box 1718 2010-09-21 500,000 Population and 302,828 7/20/11,6/19/12(Stmt33)Development Organization Addis Ababa Reproductive Health

ET

Guraghe People's Self Help PO Box 1718 2004-12-13 500,000 Population and 500,000 2/24/06,2/27/07,2/29/08,9/1/10,11/21/11Development Organization Addis Ababa Reproductive Health (Stmt33)

ET

Gynuity Health Projects LLC 15 East 26th 2011-09-12 40,000 Population and 40,042 5/1/12(Stmt33)Street Suite 801 Reproductive HealthNew York, NY10010

Gynuity Health Projects LLC 15 East 26th 2010-09-20 300,000 Population and 294,929 10/31/11,11/28/12(Stmt33)Street Suite 801 Reproductive HealthNew York, NY10010

Gynuity Health Projects LLC 15 East 26th 2012-10-03 600,000 Population and n/a(Stmt33)Street Suite 801 Reproductive HealthNew York, NY10010

Hatohobei Organization for PO Box 1017 2010-11-22 32,572 Organizational 28,857 12/30/11(Stmt33)People and Environment Koror 96940 Effectiveness and

PS Philanthropy

Hatohobei Organization for PO Box 1017 2010-11-19 50,000 Conservation and Science 50,000 8/31/11,1/12/12(Stmt33)People and Environment Koror 96940

PS

Hatohobei Organization for PO Box 1017 2012-11-12 60,000 Conservation and Science n/a(Stmt33)People and Environment Koror 96940

PS

Health and Nutrition 140 C - Block II 2010-09-20 750,000 Population and 326,940 10/8/11,9/25/12(Stmt33)Development Society PECHS Reproductive Health

Karachi, SindhPK

Grantee' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Date of Results ofAmount By Grantee Grantee? Grantee Verification Verification

Heartfile One Park Road Chak 2011-06-21 50,000 Organizational Effectiveness and 50,557 10/19/12(Stmt33)Shahzad PhilanthropyIslamabadPK

Heartfile One Park Road Chak 2011-11-14 250,000 Population and Reproductive 148,915 11/30/12(Stmt33)Shahzad HealthIslamabadPK

Hiwot Ethiopia PO Box 27743 Code 2011-09-16 350,000 Population and Reproductive 41,900 7/3/12(Stmt33)1000 HealthAddis AbabaET

ICF Macro Inc 11785 Beltsville Drive 2012-06-08 100,000 Population and Reproductive n/a(Stmt33)Suite 300 HealthCalverton, MD 20705

Imbuto Foundation PO Box 7141 2011-05-17 250,000 Population and Reproductive 79,555 4/30/12(Stmt33)Kigali HealthRW

Imprint Capital Advisors 353 Sacramento St 2012-04-24 65,000 Conservation and Science 65,000 6/26/12(Stmt33)LLC Suite 740

San Francisco, CA94111

Imprint Capital Advisors 353 Sacramento St 2011-11-15 85,400 Special Opportunities for Children, 85,400 12/14/12(Stmt33)LLC Suite 740 Conservation and Population

San Francisco, CA94111

Imprint Capital Advisors 353 Sacramento St 2012-11-14 40,000 Special Opportunities for Children, n/a(Stmt33)LLC Suite 740 Conservation and Population

San Francisco, CA94111

Indonesian Coral Reef Komplek Lig Mas Indah 2010-12-03 35,000 Organizational Effectiveness and 35,000 11/30/11,9/1/12(Stmt33)Foundation Blok E2 No 11 Philanthropy

Pancoran Jakarta12760ID

Indonesian Coral Reef Komplek Lig Mas Indah 2010-05-17 250,000 Conservation and Science 99,713 5/3/11,5/14/12(Stmt33)Foundation Blok E2 No 11

Pancoran Jakarta12760ID

Indus Resource Centre D-42 B KDA Scheme 5 2011-06-13 25,882 Organizational Effectiveness and 25,882 9/25/12(Stmt33)DHA Phase V PhilanthropyNear Ziauddin HospitalKarachi SindhPK

Indus Resource Centre D-42 B KDA Scheme 5 2009-09-21 430,000 Population and Reproductive 204,095 9/27/10,10/1/11,10/30/12DHA Phase V Health (Stmt33)Near Ziauddin HospitalKarachi SindhPK

Instituto Centro de Vida Avenida So Sebastiao 2009-12-04 550,000 Climate 550,000 4/4/12(Stmt33)4157Cuiaba, Mato Grosso78045-000BR

Instituto Centro de Vida Av Jose Estevao 2009-03-19 250,000 Climate n/a(Stmt33)Torquato No 999 IdVitoriaCuiaba, Mato Grosso78055-100BR

Instituto Mexicano para la Musset 32 Polanco Del 2012-11-26 100,000 Conservation and Science n/a(Stmt33)Competitividad Miguel

HidalgoDF, Mexico 11560MX

Grantee's Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Instituto Mexicano pare la Musset 32 Polanco Del 2011-11-14 100,000 Conservation and Science n/a(Stmt33)Competitividad Miguel

HidalgoDF, Mexico 11560MX

Instituto Socioambiental SCLN 210 Bloco C sala 2009-12-04 380,677 Climate 380,677 2/13/11,3/1/12(Stmt33)112Brasilia 70862-530BR

International Planned Parenthood Madison Insurance 2012-10-18 250,000 Population and n/a(Stmt33)Federation - Africa Region House Upper Hill Reproductive Health

of Ngong Rd PO Box30234-00100NairobiKE

International Planned Parenthood 2001 LStreet NW 2nd 2009-11-13 250,000 Population and 242,766 12/30/10,12/22/11,12/21/12Federation - Worldwide Inc Floor Reproductive Health (Stmt33)

Washington, DC20036

International Planned Parenthood 2001 L Street NW 2nd 2012-11-05 30,000 Organizational n/a(Stmt33)Federation - Worldwide Inc Floor Effectiveness and

Washington, DC Philanthropy20036

International Planned Parenthood 4 Newhams Row 2012-09-12 250,000 Population and n/a(Stmt33)Federation - Worldwide Inc London SE1 3UZ Reproductive Health

UK

International Union for Conservation Regional Office for 2011-01-20 20,000 Conservation and Science n/a(Stmt33)of Nature and Natural Resources Oceania 5 Maafu

StreetSuvaF]

ISEAL Alliance The Wenlock Centre 2012-06-21 55,000 Organizational 55,000 12/21/12(Stmt33)50-52 Wharf Road Effectiveness andLondon N17EU PhilanthropyUK

ISEAL Alliance The Wenlock Centre 2011-09-09 98,000 Conservation and Science 98,000 8/7/12(Stmt33)50-52 Wharf RoadLondon N17EUUK

ISEAL Alliance The Wenlock Centre 2011-07-18 195,272 Climate 195,272 10/31/12(Stmt33)50-52 Wharf RoadLondon N17EUUK

ISEAL Alliance The Wenlock Centre 2012-07-30 200,000 Climate n/a(Stmt33)50-52 Wharf RoadLondon N17EUUK

ISEAL Alliance The Wenlock Centre 2011-02-11 236,325 Conservation and Science n/a(Stmt33)50-52 Wharf RoadLondon N17EUUK

Japanese Ong for Intl Cooperation Hoken Kaikan Shinkan 2011-05-17 150,000 Population and 150,000 2/23/12(Stmt33)in Family Planning Inc Building 1-10 Reproductive Health

Ichigaya TamachiShin]uku-kuTokyo 162-0843]A

Japanese Ong for Intl Cooperation Hoken Kaikan Shinkan 2009-12-04 325,000 Population and 325,000 1/31/11,5/14/12(Stmt33)in Family Planning Inc Building 1-10 Reproductive Health

Ichigaya TamachiShin]uku-kuTokyo 162-0843]A

Japanese Ong for Intl Cooperation Hoken Kaikan Shinkan 2012-03-16 325,000 Population and n/a(Stmt33)in Family Planning Inc Building 1-10 Reproductive Health

Ichigaya TamachiShin]uku-kuTokyo 162-0843]A

Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Kabang Kalikasan ng Pilipinas 23 Maalingod Street 1999-03-16 380,000 Conservation and Science 380,000 5/7/00,3/5/01,9/13/02,8/1/03,9/26/08,UP Village (Stmt33)DilimanQuezon City1101RP

Karen Hill-Scott & Company 10736 Jefferson 2010-08-17 100,000 Children, Families, and 100,000 1/11/12(Stmt33)Blvd 651 CommunitiesCulver City, CA902307663

La Piana Associates Inc 5900 Hollis Street 2011-03-24 49,622 Organizational 49,622 4/2/12(Stmt33)Suite N Effectiveness andEmeryville, CA Philanthropy946082008

LaFrance Associates LLC PO Box 411490 2010-11-12 195,000 Population and 195,000 12/23/11,7/10/12(Stmt33)San Francisco, CA Reproductive Health941411490

LaFrance Associates LLC PO Box 411490 2011-09-09 225,000 Population and 225,000 8/29/12(Stmt33)San Francisco, CA Reproductive Health941411490

LaFrance Associates LLC PO Box 411490 2012-10-18 20,000 Children, Families, and n/a(Stmt33)San Francisco, CA Communities941411490

LaFrance Associates LLC PO Box 411490 2012-10-30 85,000 Conservation and Science n/a(Stmt33)San Francisco, CA941411490

LaFrance Associates LLC PO Box 411490 2012-07-16 135,000 Population and n/a(Stmt33)San Francisco, CA Reproductive Health941411490

LaFrance Associates LLC PO Box 411490 2012-06-08 500,000 Population and n/a(Stmt33)San Francisco, CA Reproductive Health941411490

Lahore University of Sector U- Defense 2010-12-13 396,120 Population and 76,569 11/30/11,12/14/12(Stmt33)Management Sciences Housing Authority Reproductive Health

Lahore 54792PK

Lahore University of Sector U- Defense 2008-09-08 353,880 Population and 496,111 9/1/09,7/4/10,3/2/11(Stmt33)Management Sciences Housing Authority Reproductive Health

Lahore 54792PK

Lazar Foundation 715 SW Morrison 2008-11-25 190,598 Conservation and Science 190,598 10/31/12,10/31/12(Stmt33)Street Suite 901Portland, OR 97205

Leadership for Environment Lead House F-7 2010-10-13 400,000 Population and 58,298 8/30/11,8/31/12(Stmt33)and Development - Pakistan Markaz Reproductive Health

Islamabad 44000PK

Leadership for Environment Lead House F-7 2009-09-21 600,000 Population and 637,538 9/21/10,3/20/12(Stmt33)and Development - Pakistan Markaz Reproductive Health

Islamabad 44000PK

Lem the Environment and PO Box 8632 2008-11-20 250,000 Population and 235,407 10/6/09,9/22/10,8/12/11(Stmt33)Development Society of Addis Ababa Reproductive HealthEthiopia ET

Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Live & Learn Environmental Ross House Fourth 2010-10-19 250,000 Conservation and Science 87,942 11/7/11(Stmt33)Education Floor 247-251

Flinders LaneMelbourne, Vic 3000AS

Magic Bus India Foundation Room 5 II floor A Wing 2012-11-14 50,000 Population and Reproductive n/a(Stmt33)Todi Estate HealthSun Mills CompoundLower ParelMumbai, Maharashtra400013IN

Mama Graun Conservation PO Box 514 2011-11-17 225,000 Conservation and Science n/a(Stmt33)Trust Fund Boroko, NCD 111

PP

Manta Consulting Inc 316 Mid Valley Ctr 190 2011-08-25 30,700 Special Opportunities for 30,700 6/21/12(Stmt33)Carmel, CA 93923 Children, Conservation and

Population

Manta Consulting Inc 316 Mid Valley Ctr 190 2011-04-19 234,765 Conservation and Science 234,765 9/15/11,2/7/12,10/22/12Carmel, CA 93923 (Stmt33)

Manta Consulting Inc 316 Mid Valley Ctr 190 2012-08-17 25,000 Special Opportunities for n/a(Stmt33)Carmel, CA 93923 Children, Conservation and

Population

Manta Consulting Inc 316 Mid Valley Ctr 190 2012-05-15 250,000 Conservation and Science n/a(Stmt33)Carmel, CA 93923

Marine and Environmental PO Box 1005 2012-05-14 28,081 Organizational Effectiveness and 28,081 11/17/12(Stmt33)Research Institute of Pohnpei Kolonia Pohnpei Philanthropy

96941FM

Mathematica Policy Research 955 Massachusetts 2012-11-28 15,000 Children, Families, and n/a(Stmt33)Inc Avenue Suite 801 Communities

Cambridge, MA 02139

Mathematica Policy Research PO Box 2393 2008-10-30 999,779 Children, Families, and 690,814 7/23/09,12/29/10,12/30/11Inc Princeton, NJ Communities (Stmt33)

085432393

Mathematica Policy Research PO Box 2393 2012-08-08 48,976 Children, Families, and n/a(Stmt33)Inc Princeton, NJ Communities

085432393

Mercy Foundation-Bakersfield PO Box 119 2010-09-02 25,000 Organizational Effectiveness and 20,710 1/5/12,12/21/12(Stmt33)Bakersfield, CA Philanthropy933020119

Micro-Documentaries LLC 548 Market Street 2011-07-18 60,000 Special Opportunities for 60,000 7/31/12(Stmt33)68415 Children, Conservation andSan Francisco, CA Population94104

Micro-Documentaries LLC 548 Market Street 2012-06-14 40,000 Conservation and Science n/a(Stmt33)68415San Francisco, CA94104

Micro-Documentaries LLC 548 Market Street 2012-11-29 50,000 Conservation and Science n/a(Stmt33)68415San Francisco, CA94104

Grantee ' s Name Grantee' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion Dates of Reports By Grantee Date of Results ofAmount By Grantee By Grantee? Verification Verification

MomsRising 12011 Bel-Red Road 2011-05-23 350,000 Children, Families, and 350,000 12/1/11,12/2/11,6/16/12,6/21/12Suite 206 Communities (Stmt33)Bellevue, WA 98005

MomsRising 12011 Bel-Red Road 2012-03-08 250,000 Children, Families, and n/a(Stmt33)Suite 206 CommunitiesBellevue, WA 98005

Monitor Company Group 101 Market Street 2011-11-15 60,000 Organizational 60,000 12/14/12(Stmt33)Limited Partnership Suite 1000 Effectiveness and

San Francisco, CA Philanthropy941051700

Monterey Bay Aquarium 7700 Sandholt Road 2011-12-13 36,726,120 Scientific Research and 20,647,300 7/16/12(Stmt33)Research Institute Moss Landing, CA Education

950390628

Monterey Bay Aquarium 7700 Sandholt Road 2009-12-04 35,300,000 Scientific Research and 35,300,000 5/24/10,12/9/10,9/13/12(Stmt33)Research Institute Moss Landing, CA Education

950390628

Monterey Bay Aquarium 7700 Sandholt Road 2010-12-10 36,006,000 Scientific Research and 36,006,000 11/1/11,9/13/12(Stmt33)Research Institute Moss Landing, CA Education

950390628

Monterey Bay Aquarium 7700 Sandholt Road 2007-12-10 36,816,000 Scientific Research and 36,816,000 12/31/08,9/21/09(Stmt33)Research Institute Moss Landing, CA Education

950390628

Monterey Bay Aquarium 7700 Sandholt Road 2008-12-19 37,300,000 Scientific Research and 37,300,000 7/20/09,12/31/09,6/21/10(Stmt33)Research Institute Moss Landing, CA Education

950390628

Monterey Bay Aquarium 7700 Sandholt Road 2012-12-18 37,460,642 Scientific Research and n/a(Stmt33)Research Institute Moss Landing, CA Education

950390628

Mustashaar Social Office 2 3rd Floor 2010-07-23 50,000 Population and 49,985 6/28/11,1/24/12(Stmt33)Development Advisors Ahmed Centre 1-8 Reproductive Health

MarkazIslamabadPK

National Rural Support 46-Aga Khan Road 2010-11-08 48,023 Organizational 48,023 11/30/11,3/5/12(Stmt33)Programme Sector F-6/4 Effectiveness and

Islamabad PhilanthropyPK

National Rural Support 46-Aga Khan Road 2010-09-02 300,000 Population and 300,000 7/10/11,4/3/12,11/30/12(Stmt33)Programme Sector F-6/4 Reproductive Health

IslamabadPK

National Rural Support 46-Aga Khan Road 2008-12-10 575,000 Population and 603,826 12/10/09,12/10/10,11/4/11,4/2/12Programme Sector F-6/4 Reproductive Health (Stmt33)

IslamabadPK

Nia Foundation PO Box 1695 Code 2008-12-10 450,000 Population and 340,942 7/30/09,7/30/10,6/30/11,6/30/121110 Reproductive Health (Stmt33)Addis AbabaET

NIKE Foundation One Bowerman Drive 2008-12-05 1,000,000 Population and 741,666 7/30/10,6/30/11,6/30/12(Stmt33)NRA1 Reproductive HealthBeaverton, OR97005

Grantee' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Grantee Date of Results ofAmount By Grantee Grantee? Verification Verification

Niparaja AC Revolution 430 entre 2010-06-21 26,286 Organizational Effectiveness 26,286 10/13/11,4/9/12(Stmt33)Vicente and PhilanthropyGuerrero y H ColegioMilitar Col EsLa Paz, Baja California S23020

MX

Niparaja AC Revolution 430 entre 2011-12-12 370,000 Conservation and Science 98,702 12/22/12(Stmt33)VicenteGuerrero y H ColegioMilitar Col EsLa Paz, Baja California S23020

MX

Niparaja AC Revolution 430 entre 2010-11-15 200,000 Conservation and Science 200,000 12/15/11,7/26/12(Stmt33)VicenteGuerrero y H ColegioMilitar Col EsLa Paz, Baja California S23020

MX

Niparaja AC 555 Capitol Mall Suite 2008-06-04 183,000 Conservation and Science 183,000 11/19/09,10/12/10,2/22/12(Stmt33)1090Sacramento, CA 95814

Noroeste Sustentable Acceso Zofemat 3230 al 2012-04-13 150,000 Conservation and Science n/a(Stmt33)AC final calle

Sinaloa Col El ManglitoLa Paz, Baja California SCP 23060

MX

North Sea Foundation Drieharingstraat 25 3511 2012-08-03 33,961 Conservation and Science n/a(Stmt33)BH UtrechtUtrechtNL

Oromia Development PO Box 8801 2009-06-22 800,000 Population and 800,083 7/30/10,6/30/11,7/30/12,11/4/12Association Addis Ababa Reproductive Health (Stmt33)

ET

Oromia Development PO Box 8801 2012-10-03 1,500,000 Population and n/a(Stmt33)Association Addis Ababa Reproductive Health

ET

Outreach Strategies LLC 1001 Connecticut 2012-04-13 87,250 Climate n/a(Stmt33)Avenue NW Suite704Washington, DC 20036

Palau Conservation PO Box 1811 2011-08-10 34,840 Organizational Effectiveness 34,840 10/13/12,12/14/12(Stmt33)Society Koror, PW 96940 and Philanthropy

PS

Palau Conservation PO Box 1811 2011-09-16 275,000 Conservation and Science 126,468 8/30/12(Stmt33)Society Koror, PW 96940

PS

Palau Conservation PO Box 1811 2010-11-15 200,000 Conservation and Science 200,000 12/20/11(Stmt33)Society Koror, PW 96940

PS

Palau Conservation PO Box 1811 2007-09-14 450,000 Conservation and Science 450,000 8/29/08,8/30/09,8/30/108/9/11Society Koror, PW 96940 (Stmt33)

PS

Palau International PO Box 7086 2008-11-20 225,000 Conservation and Science 225,000 12/7/09,1/19/11,6/15/12(Stmt33)Coral Reef Center Koror, PW 96940

PS

Palau International PO Box 7086 2012-11-12 158,000 Conservation and Science n/a(Stmt33)Coral Reef Center Koror, PW 96940

PS

Grantee' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Papua New Guinea Centre for PO Box 1947 2010-11-15 115,000 Conservation and Science 50,000 12/1/11(Stmt33)Locally Managed Areas Boroko, NCD

PP

Partners in Population and Statistics House 9 2009-08-14 50,000 Population and Reproductive 8,424 8/24/10,10/21/11(Stmt33)Development Colville Street Health

PO Box 2666KampalaUG

Pathfinder Network LLC PO Box 17926 2011-03-25 297,500 Climate 221,970 1/25/12(Stmt33)Seattle, WA 98127

Philanthropic Ventures 1222 Preservation 2008-07-02 20,000 Special Opportunities for 20,000 11/17/09,8/11/10,11/9/11,3/6/12Foundation Park Way Children, Conservation and (Stmt33)

Oakland, CA Population946121201

Plus M Productions 133 Central Ave Apt 3 2012-10-17 25,200 Local Grantmaking n/a(Stmt33)San Francisco, CA94117

Population Foundation of India B-28 Qutab 2011-03-28 40,000 Organizational Effectiveness 39,951 5/29/12(Stmt33)Institutional Area Tara and PhilanthropyCrescentNew Delhi 110 016IN

Population Foundation of India B-28 Qutab 2011-09-16 650,000 Population and Reproductive 69,718 8/31/12(Stmt33)Institutional Area Tara HealthCrescentNew Delhi 110 016IN

Population Health and Bole Medihanalem 2009-08-14 200,000 Population and Reproductive 199,685 7/30/10,8/1/11,6/12/12(Stmt33)Environment Ethiopia Road Mamitu BLD PO HealthConsortium (PHE EC) Box 4408

Addis AbabaET

Population Health and Bole Medihanalem 2012-06-08 250,000 Population and Reproductive n/a(Stmt33)Environment Ethiopia Road Mamitu BLD PO HealthConsortium (PHEEC) Box 4408

Addis AbabaET

PR and Company LLC 965 Mission Street 2011-09-13 100,000 Children, Families, and 100,000 11/28/12(Stmt33)Suite 500 CommunitiesSan Francisco, CA94103

PR and Company LLC 965 Mission Street 2011-04-14 150,000 Children, Families, and 150,000 6/6/12(Stmt33)Suite 500 CommunitiesSan Francisco, CA94103

PR and Company LLC 965 Mission Street 2012-02-21 250,000 Children, Families, and 169,675 9/18/12(Stmt33)Suite 500 CommunitiesSan Francisco, CA94103

PR and Company LLC 965 Mission Street 2012-01-23 250,000 Children, Families, and n/a(Stmt33)Suite 500 CommunitiesSan Francisco, CA94103

Professional Alliance for PO Box 365 2009-09-21 360,000 Population and Reproductive 214,688 7/30/10,6/30/11,6/30/12(Stmt33)Development Addis Ababa Health

ET

Professional Alliance for PO Box 365 2012-09-12 240,000 Population and Reproductive n/a(Stmt33)Development Addis Ababa Health

ET

Grantee ' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Pronatura Noroeste AC Calle Decima No 60 2010-11-15 225,000 Conservation and Science 225,000 8/11/11,3/29/12(Stmt33)esq RyersonEnsenada, BajaCalifornia S 22800MX

Pronatura Noroeste AC Calle Decima No 60 2011-12-13 400,000 Conservation and Science n/a(Stmt33)esq RyersonEnsenada, BajaCalifornia S 22800MX

Public Profit LLC 1212 Broadway Suite 2012-05-14 70,000 Children, Families, and n/a(Stmt33)1200 CommunitiesOakland, CA 94612

Punjab Rural Support 7th Floor LDA Building 2008-09-08 525,000 Population and 287,237 8/31/09,6/8/10,12/6/11,2/15/12Programme Kashmir-Eger Reproductive Health (Stmt33)

on RoadLahorePK

Reach India Trust 4/2 Orient Row 2012-03-16 400,000 Population and n/a(Stmt33)Ground Floor Near Reproductive HealthPark CircusKolkata 700017IN

Redstone Strategy Group LLC 777 29th St Suite 500 2012-10-30 100,000 Organizational n/a(Stmt33)Boulder, CO Effectiveness and803032358 Philanthropy

Redstone Strategy Group LLC 777 29th St Suite 500 2012-10-30 155,000 Conservation and Science n/a(Stmt33)Boulder, CO803032358

Reef Check Foundation PO Box 13204 2011-10-19 140,000 Conservation and Science 28,945 6/24/12(Stmt33)George StBrisbane, QLD 4003AS

Relief Society of Tigray PO Box 20 2011-06-07 500,000 Population and 119,120 7/16/12(Stmt33)Mekele, Tigray Reproductive HealthET

Reproductive Health Training 20 Melestiu Street 2011-08-15 25,000 Organizational 25,000 12/5/12(Stmt33)Center of the Republic of Chisinau MD 2001 Effectiveness andMoldova MD Philanthropy

Reproductive Health Training 20 Melestiu Street 2010-11-12 150,000 Population and 150,000 12/28/11,12/20/12(Stmt33)Center of the Republic of Chisinau MD 2001 Reproductive HealthMoldova MD

Reproductive Health Training 20 Melestiu Street 2012-11-12 250,000 Population and n/a(Stmt33)Center of the Republic of Chisinau MD 2001 Reproductive HealthMoldova MD

Responsible Research Pte Ltd Como House 4th 2011-02-15 23,500 Conservation and Science n/a(Stmt33)Floor 6B OrangeGrove RoadSN

Royal Society for the Protection The Lodge Potton 2011-07-07 40,000 Organizational n/a(Stmt33)of Birds Road Effectiveness and

Sandy, Bedfordshire PhilanthropySG19 2DLUK

Rozan Plot 11 Street 15 2010-11-03 34,000 Organizational 25,752 11/4/11,2/1/12,7/31/12(Stmt33)APWA Building Effectiveness andSector G-7/2 PhilanthropyIslamabad 44000PK

Grantee ' s Name Grantee ' s Grant Date Grant Grant Purpose Amount Any Dates of Reports By Grantee Date of Results ofAddress Amount Expended By Diversion By Verification Verification

Grantee Grantee?

RSB Transition Chemin des 2012-07-30 250,000 Climate n/a(Stmt33)Management Fougres 12Association Lausanne

1007Sz

Sara Seims PhD 59 Danbury 2010-12-20 650,000 Population and 427,600 12/7/11,7/27/12,12/23/12(Stmt33)Street Reproductive HealthLondon Ni8 LEUK

Scale Up JI Kelapa No 3A 2009-10-16 123,380 Climate n/a(Stmt33)WonorejoMerpoyanDamaiPekanbaru RiauID

Scientific Committee 5 rue Auguste 2007-12-13 172,500 Conservation and 74,787 3/23/09(Stmt33)on Problems of the Vacquerie ScienceEnvironment Paris 75016

FR

Sea Change 423 Washington 2004-09-09 10,000,000 Marine Fisheries 7,752,509 11/05,11/06,12/07,11/08,11/09,11/10,11,11/11,12/12,7/13Investment Fund LLC Street Third Floor (Stmt33)

San Francisco,CA 94111

Self Employed 7/5 First Floor 2011-06-07 300,000 Population and 16,902 4/30/12(Stmt33)Women's Association South Patel Reproductive HealthBharat Nagar

New Delhi110008IN

Shirkat Gah - 68-Tipu Block 2010-09-13 50,800 Organizational 50,800 10/5/11,3/15/12(Stmt33)Women's Resource New Garden Effectiveness andCentre Town Philanthropy

Lahore 54600PK

Shirkat Gah - 68-Tipu Block 2008-09-08 350,000 Population and 415,965 9/15/09,10/4/10,9/16/11,11/1/12(Stmt33)Women's Resource New Garden Reproductive HealthCentre Town

Lahore 54600PK

Shirkat Gah - 68-Tipu Block 2012-11-12 250,000 Population and n/a(Stmt33)Women's Resource New Garden Reproductive HealthCentre Town

LahoreKarachiPK

Silicon Valley 2001 Gateway 2011-11-22 100,000 Children, Families, and 62,845 9/17/12(Stmt33)Leadership Group Place Suite 101E Communities

San Jose, CA95110

Silicon Valley 2001 Gateway 2010-10-19 100,000 Children, Families, and 100,000 6/27/11,2/17/12(Stmt33)Leadership Group Place Suite 101E Communities

San Jose, CA95110

Silicon Valley 2001 Gateway 2012-08-13 75,000 Children, Families, and n/a(Stmt33)Leadership Group Place Suite 101E Communities

San Jose, CA95110

Social Policy Research 1330 Broadway 2011-09-19 33,000 Special Opportunities for 33,000 10/31/12(Stmt33)Associates Inc Suite 1426 Children, Conservation

Oakland, CA and Population94612

Social Policy Research 1330 Broadway 2010-12-03 138,400 Special Opportunities for 83,052 12/2/11,10/31/12(Stmt33)Associates Inc Suite 1426 Children, Conservation

Oakland, CA and Population94612

Social Policy Research 1330 Broadway 2012-11-19 167,000 Special Opportunities for n/a(Stmt33)Associates Inc Suite 1426 Children, Conservation

Oakland, CA and Population94612

Grantee' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Society of Obstetricians and Ob/Gyn Jinnah 2008-11-20 250,000 Population and Reproductive 250,000 9/30/09,10/15/10,10/28/11,5/29/12Gynecologists of Pakistan Postgraduate Medical Health (Stmt33)

Centre RafiquaeShaheed RoadKarachiPK

Socios-MexicoCentro de Cadiz Norte 25 Col 2011-11-14 150,000 Conservation and Science 38,316 7/25/12(Stmt33)Colaboracion Civica AC Extremadura

InsurgentesCiudad de Mxico DF,Mexico 03740MX

Socios-MexicoCentro de Cadiz Norte 25 Col 2010-08-16 84,000 Conservation and Science 68,903 10/21/11,4/20/12(Stmt33)Colaboracion Civica AC Extremadura

InsurgentesCiudad de Mxico DF,Mexico 03740MX

Spitfire Strategies LLC 1800 M St NW Suite 2012-06-08 250,000 Conservation and Science 111,346 11/27/12(Stmt33)300 NorthWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2011-09-13 150,000 Organizational Effectiveness 150,000 2/1/12,9/28/12(Stmt33)300 North and PhilanthropyWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2011-11-15 180,000 Organizational Effectiveness 162,996 12/10/12(Stmt33)300 North and PhilanthropyWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2010-10-19 180,000 Organizational Effectiveness 180,000 11/16/11,1/31/12(Stmt33)300 North and PhilanthropyWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2009-12-04 349,670 Children, Families, and 284,575 11/19/10,4/11/11(Stmt33)300 North CommunitiesWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2010-12-13 400,000 Population and Reproductive 400,000 1/31/12,7/31/12(Stmt33)300 North HealthWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2010-09-20 810,000 Conservation and Science 810,000 9/15/11,8/13/12(Stmt33)300 NorthWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-04-27 12,000 Special Opportunities for n/a(Stmt33)300 North Children, Conservation andWashington, DC Population20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-06-21 91,785 Organizational Effectiveness n/a(Stmt33)300 North and PhilanthropyWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-11-12 122,000 Children, Families, and n/a(Stmt33)300 North CommunitiesWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-11-19 180,000 Organizational Effectiveness n/a(Stmt33)300 North and PhilanthropyWashington, DC20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-03-16 465,200 Conservation and Science n/a(Stmt33)300 NorthWashington, DC20036

Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Spitfire Strategies LLC 1800 M St NW Suite 2012-06-08 500,000 Population and n/a(Stmt33)300 North Reproductive HealthWashington, DC20036

Stichting Aquaculture Nieuwekade 9 3511 2012-10-23 1,000,000 Conservation and n/a(Stmt33)Stewardship Council RV ScienceFoundation Utrecht

NL

Stichting BirdLife Europe Avenue de la Toison d 2011-03-14 250,000 Climate 250,000 4/27/12(Stmt33)Or 67B BrusselsBE

Stichting BirdLife Europe Avenue de la Toison d 2012-03-28 300,000 Climate n/a(Stmt33)Or 67B BrusselsBE

Stichting Greenpeace 1016 DW Amsterdam 2012-08-13 83,358 Conservation and n/a(Stmt33)Council Keizersgracht 176 Science

AmsterdamNL

Stratus Consulting Inc 1920 L Street NW Ste 2010-10-19 200,720 Climate 185,719 9/30/11,12/19/12(Stmt33)420Washington, DC20036

Stratus Consulting Inc 1920 L Street NW Ste 2012-11-12 103,119 Climate n/a(Stmt33)420Washington, DC20036

Strengthening Participatory House No 30-A Main 2012-08-16 50,000 Population and n/a(Stmt33)Organization Nazim-ud-din Reproductive Health

Road Sector F-10/4IslamabadPK

Tata Steel Rural No 3 E Road Northern 2007-09-14 525,000 Population and 533,090 9/30/08,8/27/09,10/8/10,10/14/11,4/25/12Development Society Town Reproductive Health (Stmt33)

Jamshedpur,Jharkhand 831 001IN

Tata Steel Rural No 3 E Road Northern 2012-10-03 450,000 Population and n/a(Stmt33)Development Society Town Reproductive Health

Jamshedpur,Jharkhand 831 001IN

TCC Group Inc 31 West 27th Street 2011-11-22 15,000 Organizational 15,000 12/15/12(Stmt33)4th Floor Effectiveness andNew York, NY 10001 Philanthropy

Tebtebba Foundation Inc 1 Roman Ayson Road 2009-04-16 242,000 Climate n/a(Stmt33)Baguio City 2600RP

Terra Peninsular AC PMB 088 PO Box 2010-07-19 100,000 Conservation and 100,000 3/7/12(Stmt33)189003 ScienceCoronado, CA921789003

The Centre for CEDPA/India C-1 2010-09-20 1,000,000 Population and 309,812 9/15/11,9/14/12(Stmt33)Development and Hauz Khas Reproductive HealthPopulation Activities New Delhi 110016

IN

The Centre for CEDPA/India C-1 2012-03-09 250,000 Population and n/a(Stmt33)Development and Hauz Khas Reproductive HealthPopulation Activities New Delhi 110016

IN

Grantee ' s Name Grantee ' s Grant Date Grant Grant Purpose Amount Any Dates of Reports By Grantee Date of Results ofAddress Amount Expended By Diversion By Verification Verification

Grantee Grantee?

The Centre for the Mbaazi Close Off 2010-07-19 250,000 Population and 139,588 6/30/11,6/29/12(Stmt33)Study of Adolescence Kingara Road Reproductive HealthLimited Lavington PO Box

19329-00202NairobiKE

The Grove Foundation PO Box 1667 2011-06-07 750,000 Population and 375,000 7/31/12(Stmt33)Los Altos, CA Reproductive Health940231667

The Natchez Group Inc Fidelity National 2011-09-19 32,900 Special Opportunities for 32,900 11/30/12(Stmt33)Title Building Children, Conservation3100 Oak Road and PopulationSuite 205Walnut Creek, CA94597

The Planned 8 Vibhavadi- 2010-03-22 600,000 Population and 602,673 6/19/11,12/14/12(Stmt33)Parenthood Association rangsit 44 Reproductive Healthof Thailand Vibhavadi-ra

gsit Rd LadyaoChatuchakBangkok10900TH

The Planned 8 Vibhavadi- 2012-03-16 600,000 Population and n/a(Stmt33)Parenthood Association rangsit 44 Reproductive Healthof Thailand Vibhavadi-ra

gsit Rd LadyaoChatuchakBangkok10900TH

The Royal Society of 6-9 Carlton 2011-05-17 150,000 Population and 87,057 7/31/12(Stmt33)London for Improving House Terrace Reproductive HealthNatural Knowledge London

SW 1Y SAGUK

The Samdhana An Guntur 32 2009-10-16 250,000 Climate 248,879 9/8/11,1/23/12(Stmt33)Institute Bogor 16151

ID

The Samdhana An Guntur 32 2008-12-12 370,620 Climate 355,453 12/11/09,9/8/11(Stmt33)Institute Bogor 16151

ID

The Vallarta Institute 527 Montclair 2012-12-03 25,716 Organizational n/a(Stmt33)LLC Avenue Effectiveness and

Oakland, CA Philanthropy94606

Tory Read Studio 887 55th Street 2012-06-20 38,000 Children, Families, and n/a(Stmt33)Oakland, CA Communities94608

Unitec New Zealand Carrington Rd Mt 2011-06-10 300,000 Conservation and 22,919 5/31/12(Stmt33)Albert Private ScienceBag92025 AucklandMail CentreAuckland1142NZ

Universidad National UNAM Instituto 1999-06-17 995,500 Conservation and 867,563 12/00,12/01,7/02,2/03,3/04,4/05,3/07,3/08,5/09,3/10,3/11Autonoma de Mexico de Ecologia Science (Stmt33)

TercerCiruito Ext Anexoal Jardin BOTCuidadUniversitaria04510MX

University of the South PO Box 1168 2011-12-14 500,000 Conservation and 172,002 12/5/12(Stmt33)Pacific Suva Science

FJ

Venture Strategies 2401 East Katella 2010-05-17 250,000 Population and 249,745 4/29/11,7/31/12(Stmt33)Innovations Avenue Suite 400 Reproductive Health

Anaheim, CA92806

Venture Strategies 2401 East Katella 2012-11-12 250,000 Population and n/a(Stmt33)Innovations Avenue Suite 400 Reproductive Health

Anaheim, CA92806

Grantee' s Name Grantee' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results ofAmount Expended By By Grantee? Verification Verification

Grantee

Voces por la Naturaleza AC Blvd Lomas de Cortes 3 2011-05-17 120,000 Conservation and Science 120,000 8/1/12(Stmt33)Lomas deCortesGuaymas, SonoraMX

Voces por la Naturaleza AC Blvd Lomas de Cortes 3 2012-05-15 100,000 Conservation and Science n/a(Stmt33)Lomas deCortesGuaymas, SonoraMX

VOX Global LLC 1909 K Street NW 2011-07-11 125,000 Conservation and Science n/a(Stmt33)Washington, DC 20006

Wageningen University PO Box 8130 2012-11-16 80,800 Conservation and Science n/a(Stmt33)EW WageningenNL

World Wide Fund for Nature Level 13 235 Jones 2010-09-29 450,000 Conservation and Science 9/15/11(Stmt33)Australia Street

Ultimo, NSW 2007AS

World Wide Fund for Nature 237 Cantonment Road 2010-04-19 200,000 Conservation and Science 147,718 9/27/11,9/11/12(Stmt33)International Singapore 089767

SN

Xavier Labour Relations Post Box 222 CH Area 2008-09-23 250,000 Population and 298,420 8/7/09,6/7/10,8/27/11,4/17/12Institute East Reproductive Health (Stmt33)

Jamshedpur, Jharkhand831035

IN

Xavier Labour Relations Post Box 222 CH Area 2011-11-15 250,000 Population and n/a(Stmt33)Institute East Reproductive Health

Jamshedpur, Jharkhand831035

IN

Yayasan Pengelolaan Lokal Jalan Suc1 43 2009-08-18 247,500 Conservation and Science 120,486 9/29/10,9/28/11(Stmt33)Kawasan Laut Indonesia Biak, Papua 98111

ID

Yayasan Pengelolaan Lokal Jalan Suc1 43 2011-08-09 42,031 Organizational n/a(Stmt33)Kawasan Laut Indonesia Biak, Papua 98111 Effectiveness and

ID Philanthropy

Yayasan Pengelolaan Lokal Jalan Suc1 43 2012-12-14 290,000 Conservation and Science n/a(Stmt33)Kawasan Laut Indonesia Biak, Papua 98111

ID

Yayasan Puter Permata Cimanggu A4 2009-07-17 150,300 Climate n/a(Stmt33)Kedung Badak -Tanah SarealBogor 16710ID

Young Women Christian PO Box 22340/1000 2011-11-14 100,000 Population and 41,852 7/3/12,12/26/12(Stmt33)Association of Ethiopia Addis Ababa Reproductive Health(YWCA) ET

Zago LLC 392 Broadway 2nd 2012-07-31 50,000 Conservation and Science n/a(Stmt33)FloorNew York, NY100133546

Zago LLC 392 Broadway 2nd 2012-11-16 139,780 Conservation and Science n/a(Stmt33)FloorNew York, NY100133546

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 General Explanation Attachment

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Identifier ReturnReference

Explanation

Part VIII, Line 1 Statement 23 - List of Officers, Directors, Trustees and Foundation Managers The Trustees (otherthan the President/CEO) serve w ithout compensation Average hours per w eek for Trustees are based on averagetime spent preparing for and attending Board and Committee meetings In addition, Trustees devote substantial timereviewing materials, attending other meetings, conducting site visits, or working on special projects Officers andexempt employees devote significantly more time than that shown In 2012, the Foundation paid a premium of $56,885on directors and officers insurance treated as a nontaxable fringe benefit Colburn S Wilbur is a Trustee of theFoundation As the retired former President of the Foundation, Mr Wilbur received retiree medical benefits of$9,262 08 in 2012 In addition to serving as a Trustee, Mr Wilbur is a member of advisory committees and a frequentspeaker on topics related to the Foundation, its programs and governance Katy Orr joined the Board of Trustees asof July 1, 2012

Identifier Return ExplanationReference

Part VIII 2(e) Compensation of five highest paid employees - Expense Account, other allow ancesThe amount inthis column for Walter V Reid are for relocation related costs

Identifier Return ExplanationReference

Part XV, Line 3aAdditional information for grants and contributions paid during the yearMatching Grants - Grantsmade to public charities (other than Type III supporting organizations) under the Matching Grants Program forTrustees, Employees and Advisors to Board Committees Further details are available on request

Identifier ReturnReference

Explanation

Part VII-B, Line 5cAdditional information for Expenditure Responsibilty StatementThe Dates of Reports by Granteeattempts to list all the dates of all reports received from the Grantees In certain cases, the limited text field w ill notallow all reports from a Grantee to be listed, so for those Grantees, the report lists at least one report in each yearthat reports were received from the Grantee Reports received during 2013 will be reported on the 2013 return Ifany required reports have not been received, the Foundation is making all reasonable efforts to obtain the reportsand is withholding any additional payments on grants until the reports are furnished

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Investments CorporateStock Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Name of Stock End of Year BookValue

End of Year FairMarket Value

1ST COMWLTH FNCL CORP COM LM 505 505

1ST HORIZON NATL CORP COM 2,259 2,259

1ST NIAGARA FINL GROUP INC COM 2,506 2,506

3D SYS CORP COM 2,294 2,294

3M CO COM 52,925 52,925

5TH 3RD BANCORP COM 12,365 12,365

AAON INC COM 209 209

AAR CORP COM 729 729

AARON'S INC CLASS A 1,866 1,866

ABAXIS INC COM 816 816

ABBOTT LAB COM 92,552 92,552

ABERCROMBIE & FITCH CO CL A 3,502 3,502

ABIOMED INC COM 444 444

ABM INDS INC COM 878 878

ACADIA RLTY TR COM 1,204 1,204

ACCENTURE PLC SHS CL A 37,905 37,905

ACCO BRANDS CORP COM 1,982,536 1,982,536

ACCURIDE CORP COM 1,002,483 1,002,483

ACE LTD COM 24,100 24,100

ACI WORLDWIDE INC COM 1,485 1,485

ACORDA THERAPEUTICS INC COM 920 920

ACTUANT CORP CL A 1,982 1,982

ACUITY BRANDS INC COM 2,574 2,574

ACXIOM CORP COM 1,292 1,292

ADOBE SYS INC COM 16,655 16,655

ADT CORP COM 9,577 9,577

ADTRAN INC COM 1,075 1,075

ADVANCE AUTO PTS INC COM 4,775 4,775

ADVANCED ENERGY INDS INC COM 552 552

ADVANCED MICRO DEVICES INC COM 1,296 1,296

Name of Stock End of Year BookValue

End of Year FairMarket Value

ADVENT SOFTWARE INC COM 727 727

AECOM TECHNOLOGY CORP COM 2,428 2,428

AEGION CORP 10 888 888

AEROPOSTALE COM 807 807

AEROVIRONMENT INC COM 239 239

AES CORP COM 5,874 5,874

AETNA INC 13,751 13,751

AFFILIATED MANAGERS GROUP INC COM 5,987 5,987

AFFYMETRIX INC OC-CAP 212 212

AFLAC INC COM 22,310 22,310

AGCO CORP COM 4,224 4,224

AGILENT TECHNOLOGIES INC COM 71,416,923 71,416,923

AGL RES INC COM 4,317 4,317

AIR METHODS CORP COM 996 996

AIR PROD & CHEM INC COM 16,048 16,048

AIRGAS INC COM 5,751 5,751

AK STL HLDG CORP COM 649 649

AKAMAI TECHNOLOGIES INC COM 6,627 6,627

AKORN INC COM 762 762

ALASKA AIR GROUP INC COM 2,887 2,887

ALBANY INTL CORP CL A 499 499

ALBEMARLE CORP COM 5,032 5,032

ALCOA INC COM 8,237 8,237

ALEXANDER & BALDWIN INC COM 1,057 1,057

ALEXANDRIA REAL ESTATE EQUITIES INC COM 4,090 4,090

ALEXION PHARMACEUTICALS INC COM 16,323 16,323

ALIGN TECHNOLOGY INC COM 1,915 1,915

ALLEGHANY CORP COM 5,031 5,031

ALLEGHENY TECHNOLOGIES INC COM 3,066 3,066

ALLEGIANT TRAVEL CO COM 954 954

Name of Stock End of Year BookValue

End of Year FairMarket Value

ALLERGAN INC COM 25,317 25,317

ALLETE INC COM 1,393 1,393

ALLIANCE DATA SYS CORP COM 6,369 6,369

ALLIANT ENERGY CORP COM 4,391 4,391

ALLIANTTECHSYSTEMS INC COM 1,735 1,735

ALLSCRIPTS HEALTHCARE SOLUTIONS INC 1,488 1,488

ALLSTATE CORP COM 17,394 17,394

ALPHA NAT RES INC COM 1,851 1,851

ALTERA CORP COM 10,022 10,022

AMAZON COM INC COM 81,369 81,369

AMC NETWORKS INC CL A 2,673 2,673

AMCOL INTL CORP COM 614 614

AMEDISYS INC COM 203 203

AMER ELEC PWR CO INC COM 18,395 18,395

AMER FINL GROUP INC OH COM 2,648 2,648

AMER GREETINGS CORP CL A COM 642 642

AMEREN CORP COM 6,697 6,697

AMERICAN CAMPUS CMNTYS INC COM 4,475 4,475

AMERICAN EAGLE OUTFITTERS INC COM 3,364 3,364

AMERICAN EXPRESS CO 50,065 50,065

AMERICAN INTERNATIONAL GROUP INC COM 46,737 46,737

AMERICAN PUB ED INC COM 469 469

AMERICAN STS WTR CO COM 864 864

AMERICAN TOWER CORP 27,354 27,354

AMERICAN VANGUARD CORP COM 528 528

AMERIPRISE FINL INC COM 11,461 11,461

AMERISAFE INC COM 545 545

AMERISOURCEBERGEN CORP COM 9,068 9,068

AMERN SCI & ENGR INC COM 391 391

AMETEK INC COM 8,265 8,265

Name of Stock End of Year BookValue

End of Year FairMarket Value

AMGEN INC COM 59,302 59,302

AMN HEALTHCARE SVCS INC COM 578 578

AMPHENOL CORP CL A 9,187 9,187

AMSURG CORP COM 780 780

ANADARKO PETRO CORP COM 33,068 33,068

ANALOG DEVICES INC COM 11,398 11,398

ANALOGIC CORP COM 669 669

ANDERSONS INC COM 772 772

ANIXTER INTL INC COM 1,600 1,600

ANN INC COM 1,523 1,523

ANSYS INC COM 5,724 5,724

AOL INC COM 2,280 2,280

AON PLC COM 15,735 15,735

APACHE CORP COM 27,397 27,397

APARTMENT INVT & MGMT CO CL A 3,680 3,680

APOGEE ENTERPRISES INC COM 575 575

APOLLO GROUP INC CL A 1,862 1,862

APOLLO INVT CORP COM 1,388 1,388

APPLE INC COM 448,278 448,278

APPLIED INDL TECHNOLOGIES INC COM 1,554 1,554

APPLIED MATERIALS INC COM 12,195 12,195

APPROACH RES INC COM 600 600

APTARGROUP INC COM 2,768 2,768

AQUA AMER INC COM 3,101 3,101

ARBITRON INC COM 1,260 1,260

ARCH COAL INC COM 1,303 1,303

ARCHER-DANIELS-MIDLAND CO COM 15,996 15,996

ARCTIC CAT INC COM 501 501

ARKANSAS BEST CORP COM 353 353

ARQULE INC COM 229 229

Name of Stock End of Year BookValue

End of Year FairMarket Value

ARROW ELECTR INC COM 3,656 3,656

ASCENA RETAIL GROUP INC COM 2,145 2,145

ASHLAND INC COM 5,227 5,227

ASPEN INSURANCE HLDGS COM 1,957 1,957

ASSOCTD BANC-CORP COM 1,968 1,968

ASSURANT INC COM 2,464 2,464

ASTEC INDS INC COM 733 733

ASTORIA FINL CORP COM 786 786

ASTRO MED INC COM 1,102,092 1,102,092

AT&T INC COM 171,011 171,011

ATLC TELE-NETWORK INC COM 184 184

ATMEL CORP COM 2,555 2,555

ATMI INC COM 731 731

ATMOS ENERGY CORP COM 2,950 2,950

ATWOOD OCEANICS INC COM 2,427 2,427

AUTODESK INC COM 6,999 6,999

AUTOMATIC DATA PROCESSING INC COM 24,628 24,628

AUTONATION INC COM 1,509 1,509

AUTOZONE INC COM 11,696 11,696

AVALONBAY CMNTYS REIT 13,830 13,830

AVERY DENNISON CORP COM 3,108 3,108

AVID TECHNOLOGY INC COM 318 318

AVISTA CORP COM 1,230 1,230

AVNET INC COM 3,612 3,612

AVON PRODUCTS INC COM 5,629 5,629

AZZ INC COM 999 999

B & G FOODS INC COM 1,387 1,387

B/E AEROSPACE INC COM 4,545 4,545

BADGER METER INC COM 711 711

BAKER HUGHES INC COM 16,050 16,050

Name of Stock End of Year BookValue

End of Year FairMarket Value

BALCHEM CORP COM 910 910

BALL CORP COM 6,086 6,086

BALLY TECHNOLOGIES INC COM 1,744 1,744

BANCORPSOUTH INC COM 1,163 1,163

BANK NEW YORK MELLON CORP COM 26,882 26,882

BANK OF AMERICA CORP 111,754 111,754

BANK OF THE OZARKS INC COM 803 803

BANNER CORP COM 492 492

BARNES & NOBLE INC COM 664 664

BARNES GROUP INC COM 853 853

BARRETT BILL CORP COM 712 712

BASIC ENERGY SVCS INC COM 411 411

BAXTER INTL INC COM 32,730 32,730

BB&T CORP COM 18,223 18,223

BBCN BANCORP INC COM 659 659

BEAM INC 8,614 8,614

BECTON DICKINSON & CO COM 13,761 13,761

BED BATH BEYOND INC COM 11,462 11,462

BELDEN INC COM 1,800 1,800

BEMIS CO INC COM 3,246 3,246

BENCHMARK ELECTRS INC COM 964 964

BERKLEY W R CORP COM 3,661 3,661

BERKSHIRE HATHAWAY INC-CL B 146,211 146,211

BEST BUY INC COM 2,678 2,678

BGIEAFE 656 656

BIG 5 SPORTING GOODS CORP COM 66 66

BIG LOTS INC COM 1,451 1,451

BIGLARI HLDGS INC CL A COM 390 390

BIO RAD LABS INC CL A 1,891 1,891

BIOGEN IDEC INC COM 31,094 31,094

Name of Stock End of Year BookValue

End of Year FairMarket Value

BIOMED RLTY TR INC COM 2,803 2,803

BIO-REFERENCE LABS INC COM 545 545

BJS RESTAURANTS INC COM 592 592

BK HAW CORP COM 1,894 1,894

BLACK BOX CORP COM 389 389

BLACK HILLS CORP COM 1,563 1,563

BLACKBAUD INC COM 1,073 1,073

BLACKROCK INC COM 23,152 23,152

BLACKROCK MONEY MKT FD B 4,004 4,004

BLACKROCK MSCI EAFE IMI INDEX FUND B 221,587,968 221,587,968

BLACKROCK MSCI EMERGING MARKETS FREE B FUND 361,073,688 361,073,688

BLOCK H & R INC COM 4,494 4,494

BLUCORA INC COM 613 613

BLUE NILE INC COM 347 347

BLYTH INC COM 218 218

BMC SOFTWARE INC COM 4,918 4,918

BOB EVANS FARMS INC COM 1,166 1,166

BOEING CO COM 45,744 45,744

BORG WARNER INC COM 7,520 7,520

BOSTON BEER INC CL A 1,076 1,076

BOSTON PRIVATE FINL HLDGS INC COM 595 595

BOSTON SCIENTIFIC CORP COM 6,991 6,991

BOTTOMLINE TECHNOLOGIES INC COM 739 739

BOYD GAMING CORP COM 378 378

BRADY CORP CL A 1,503 1,503

BRE PPTYS INC COM CL A 3,406 3,406

BRIGGS & STRATTON CORP CAP 780 780

BRINKER INTL INC COM 1,921 1,921

BRINKS CO COM 1,113 1,113

BRISTOL MYERS SQUIBB CO COM 48,168 48,168

Name of Stock End of Year BookValue

End of Year FairMarket Value

BRISTOW GROUP INC COM 1,610 1,610

BROADCOM CORP CL A 15,575 15,575

BROADRIDGE FINL SOLUTIONS INC COM 2,380 2,380

BROOKLINE BANCORP INC COM 510 510

BROOKS AUTOMATION INC COM 652 652

BROWN & BROWN INC COM 2,775 2,775

BROWN SHOE CO INC COM 753 753

BROWN-FORMAN INC CL B COM 8,412 8,412

BRUNSWICK CORP COM 2,211 2,211

BSTN PPTYS INC 14,284 14,284

BUCKEYE TECHNOLOGIES INC COM 890 890

BUCKLE INC COM 1,027 1,027

BUFFALO WILD WINGS INC COM 1,092 1,092

C D I CORP COM 1,353,270 1,353,270

C H ROBINSON WORLDWIDE INC COM 9,167 9,167

C R BARD 6,744 6,744

CA INC COM 6,594 6,594

CABELAS INC COM 1,837 1,837

CABLEVISION SYS CORP CL A COM 2,794 2,794

CABOT CORP COM 2,188 2,188

CABOT MICROELECTRONICS CORP COM 852 852

CABOT OIL & GAS CORP COM 9,202 9,202

CACI INTL INC CL A CL A 1,266 1,266

CADENCE DESIGN SYS INC COM 3,283 3,283

CAL MAINE FOODS INC COM 603 603

CALAMOS ASSET MGMT INC CL A COM 349 349

CALAVO GROWERS INC COM 227 227

CALGON CARBON CORP COM 681 681

CALLAWAY GOLF CO COM 468 468

CAMBREX CORP COM 159 159

Name of Stock End of Year BookValue

End of Year FairMarket Value

CAMDEN PPTY 5,048 5,048

CAMERON INTL CORP COM 12,308 12,308

CAMPBELL SOUP CO COM 5,478 5,478

CANTEL MEDICAL CORP COM 654 654

CAP 1 FNCL COM 30,066 30,066

CAP CY BK GROUP INC COM 1,343,934 1,343,934

CAPELLA ED CO COM 254 254

CARBO CERAMICS INC COM 1,332 1,332

CARDINAL HLTH INC 12,478 12,478

CARDTRONICS INC COM 855 855

CAREER EDUCATION C COM 162 162

CAREFUSION CORP COM 5,773 5,773

CARLISLE COMPANIES INC COM 3,349 3,349

CARMAX INC COM 7,546 7,546

CARNIVAL CORP COM 14,561 14,561

CARPENTER TECH CORP COM 1,962 1,962

CARRIZO OIL & GAS INC COM 732 732

CARTER INC COM 2,393 2,393

CASEYS GEN STORES INC COM 1,699 1,699

CASH AMER INVTS INC COM 992 992

CATERPILLAR INC COM 52,315 52,315

CATHAY GENERAL BANCORP INC COM 1,248 1,248

CATO CORP CL A 823 823

CBEYOND INC 353 353

CBOE HOLDINGS INC COM 2,268 2,268

CBRE GROUP INC CL A 5,413 5,413

CBS CORP CL B 20,205 20,205

CEC ENTMT INC COM 597 597

CEDAR REALTY TRUST INC 174 174

CELGENE CORP COM 29,835 29,835

Name of Stock End of Year BookValue

End of Year FairMarket Value

CENTENE CORP COM 2,050 2,050

CENTERPOINT ENERGY INC COM 7,373 7,373

CENTRAL GARDEN & PET CO CL A 491 491

CENTURY ALUM CO COM 280 280

CENTURYLINK INC COM 21,946 21,946

CERNER CORP COM 10,093 10,093

CEVA INC COM 158 158

CF INDS HLDGS INC COM 11,377 11,377

CH ENERGY GROUP INC COM 783 783

CHARLES RIV LABORATORIES INTL INC COM 1,649 1,649

CHECKPOINT SYS INC COM 548 548

CHEESECAKE FACTORY INC COM 1,309 1,309

CHEMED CORP COM 1,097 1,097

CHESAPEAKE ENERGY CORP COM 7,695 7,695

CHEVRON CORP COM 189,353 189,353

CHICOS FAS INC COM 2,677 2,677

CHILDRENS PL RETAIL STORES INC COM 930 930

CHIPOTLE MEXICAN GRILL INC COM 8,329 8,329

CHUBB CORP COM 17,625 17,625

CHURCH & DWIGHT INC COM 6,803 6,803

CIBER INC COM 30 30

CIENA CORP COM 1,507 1,507

CIGNA CORPORATION 13,632 13,632

CIMAREX ENERGY CO COM 4,618 4,618

CIN BELL INC COM 1,118 1,118

CIN FNCL CORP COM 5,130 5,130

CINEMARK HLDGS INC COM 2,260 2,260

CINTAS CORP COM 3,886 3,886

CIRCOR INTL INC COM 554 554

CIRRUS LOGIC INC COM 1,709 1,709

Name of Stock End of Year BookValue

End of Year FairMarket Value

CISCO SYSTEMS INC 93,259 93,259

CITI TRENDS INC COM 1,821,824 1,821,824

CITIGROUP INC COM 103,687 103,687

CITRIX SYS INC COM 10,849 10,849

CITY HLDG CO COM 453 453

CITY NATL CORP COM 2,030 2,030

CLARCOR INC COM 2,055 2,055

CLEAN HBRS INC COM 2,585 2,585

CLEARWATER PAPER CORP COM 744 744

CLECO CORP COM 2,121 2,121

CLIFFS NAT RES INC COM 4,820 4,820

CLOROX CO COM 8,347 8,347

CLOUD PEAK ENERGY INC COM 1,005 1,005

CME GROUP INC COM 13,895 13,895

CMNTY HLTH SYS INC COM 2,367 2,367

CMS ENERGY CORP COM 5,705 5,705

COACH INC COM 14,155 14,155

COCA COLA CO COM 125,099 125,099

COCA-COLA ENTERPRISES INC COM 7,583 7,583

COGNEX CORP COM 1,289 1,289

COGNIZANT TECH SOLUTIONS CORP CL A 19,919 19,919

COHERENT INC COM 1,063 1,063

COHU INC COM 369 369

COINSTAR INC COM 1,352 1,352

COLBS MCKINNON CORP COM 1,189,440 1,189,440

COLGATE-PALMOLIVE CO COM 41,502 41,502

COLONIAL PPTYS 1,603 1,603

COLUMBIA BKG SYS INC COM 807 807

COMCAST CORP CL A 88,703 88,703

COMERICA INC COM 5,127 5,127

Name of Stock End of Year BookValue

End of Year FairMarket Value

COMFORT SYS USA INC COM 511 511

COML METALS CO COM 1,486 1,486

COMM BANCSHARES INC COM 2,524 2,524

COMMUNITY BK SYS INC COM 1,094 1,094

COMMVAULT SYS INC COM 2,649 2,649

COMPASS MINERALS INTL INC COM 2,092 2,092

COMPUTER PROGRAMS & SYS INC COM 352 352

COMPUTER SCI CORP COM 5,487 5,487

COMPUWARE CORP COM 2,033 2,033

COMSCORE INC COM 317 317

COMSTOCK RES INC COM 741 741

COMTECH TELECOMMUNICATIONS CORP COM 431 431

CONAGRA FOODS INC 10,856 10,856

CONCUR TECHNOLOGIES INC COM 2,633 2,633

CONMED CORP COM 587 587

CONOCOPHILLIPS COM 63,093 63,093

CONS EDISON INC COM 14,607 14,607

CONS GRAPHICS INC COM 349 349

CONSOL ENERGY INC COM 6,420 6,420

CONSTELLATION BRANDS INC CL A 4,919 4,919

CONTANGO OIL & GAS CO COM 635 635

CONVERGYS CORP COM 1,625 1,625

CON-WAY INC COM 1,335 1,335

COOPER COS INC COM 3,977 3,977

COPART INC COM 2,891 2,891

CORE MOLDING TECHNOLOGIES INC COM 107,785 107,785

CORELOGIC INC-W/I COM 2,396 2,396

CORNING INC COM 16,621 16,621

CORP OFFICE PPTYS TR COM 1,724 1,724

CORPORATE EXECUTIVE BRD CO COM 1,281 1,281

Name of Stock End of Year BookValue

End of Year FairMarket Value

CORRECTIONS CORP AMER 3,228 3,228

CORVEL CORP COM 359 359

COSTCO WHOLESALE CORP COM 38,224 38,224

COUSINS PPTYS INC COM 777 777

COVANCE INC COM 2,946 2,946

COVENTRY HEALTH CARE INC COM 5,514 5,514

COVIDIEN PLC 24,309 24,309

CPI AEROSTRUCTURES INC COM 919,559 919,559

CRACKER BARREL OLD CTRY STORE INC COM 1,221 1,221

CRANE CO COM 1,897 1,897

CREE INC COM 3,602 3,602

CROCS INC COM 1,079 1,079

CROWN CASTLE INTL CORP COM 18,689 18,689

CSG SYS INTL INC COM 545 545

CSX CORP COM 18,171 18,171

CTS CORP COM 436 436

CUBIC CORP COM 576 576

CUBIST PHARMACEUTICALS INC COM 2,271 2,271

CULLEN / FROST BANKERS INC COM 2,876 2,876

CUMMINS INC 17,011 17,011

CURTISS W RIGHT CORP COM 1,346 1,346

CVB FINL CORP COM 780 780

CVS CAREMARK CORP COM 53,862 53,862

CYBERONICS INC COM 1,051 1,051

CYMER INC COM 2,622 2,622

CYPRESS SEMICONDUCTOR CORP COM 1,127 1,127

CYTEC IND COM 2,891 2,891

D R HORTON INC COM 5,044 5,044

DAKTRONICS INC COM 443 443

DANAHER CORP COM 29,012 29,012

Name of Stock End of Year BookValue

End of Year FairMarket Value

DARDEN RESTAURANTS INC COM 5,093 5,093

DARLING INTL INC COM 1,588 1,588

DAVITA HEALTHCARE PARTNERS INC COM 8,400 8,400

DEALERTRACK TECHNOLOGY COM 1,005 1,005

DEAN FOODS CO COM 2,889 2,889

DECKERS OUTDOOR CORP COM 1,289 1,289

DEERE & CO COM 30,420 30,420

DELL INC COM 13,270 13,270

DELPHI AUTOMOTIVE PLC 10,060 10,060

DELTIC TIMBER CORP COM 777 777

DELUXE CORP COM 1,612 1,612

DENBURY RES INC HLDG CO COM 5,621 5,621

DENTSPLY INTL INC COM 4,912 4,912

DEVON ENERGY CORP COM 17,433 17,433

DEVRY INC COM 1,234 1,234

DIAMOND FOODS INC COM 260 260

DIAMOND OFFSHORE DRILLING INC COM 4,078 4,078

DIAMONDROCK HOSPITALITY CO COM 1,431 1,431

DICE HLDGS INC COM 560 560

DICKS SPORTING GOODS INC OC-COM 4,140 4,140

DIEBOLD INC COM 1,653 1,653

DIGI INTL INC COM 284 284

DIGITAL GENERATION INC COM 380 380

DIGITAL RIV INC COM 360 360

DIME CMNTY BANCSHARES INC COM 403 403

DINEEQUITY INC COM 804 804

DIODES INC COM 677 677

DIRECTV COM COM 27,036 27,036

DISCOVER FINL SVCS COM 17,463 17,463

DISCOVERY COMMUNICATIONS INC COM 13,521 13,521

Name of Stock End of Year BookValue

End of Year FairMarket Value

DOLAN CO COM 179 179

DOLLAR GEN CORP COM 10,449 10,449

DOLLAR TREE INC COM 8,355 8,355

DOMINION RES INC VA COM 26,625 26,625

DOMTAR CORP COM 2,506 2,506

DONALDSON INC COM 3,809 3,809

DONNELLEY R R & SONS CO COM 1,431 1,431

DOUGLAS DYNAMICS INC COM 1,757,019 1,757,019

DOVER CORP COM 10,514 10,514

DOW CHEMICAL CO COM 34,485 34,485

DR PEPPER SNAPPLE GROUP INC COM 8,129 8,129

DREAMWORKS ANIMATION INC CL A COM 978 978

DRESSER-RAND GROUP INC COM 3,705 3,705

DREW INDS INC COM 613 613

DRIL-QUIP INC COM 2,338 2,338

DST SYS INC COM 1,818 1,818

DTE ENERGY CO COM 9,368 9,368

DTS INC COM 418 418

DU PONT E I DE NEMOURS & CO COM 37,550 37,550

DUKE ENERGY CORP 40,258 40,258

DUKE RLTY CORP COM REIT 3,551 3,551

DUN & BRADSTREET CORP COM 3,225 3,225

DYCOM INDS INC COM 495 495

E TRADE FINL CORP COM 2,238 2,238

EAGLE MATLS INC COM 2,399 2,399

EAST WEST BANCORP INC COM 2,708 2,708

EASTGROUP PPTYS INC REIT 1,291 1,291

EASTMAN CHEM CO COM 9,187 9,187

EATON CORP PLC COM 22,330 22,330

EATON VANCE CORP COM 3,153 3,153

Name of Stock End of Year BookValue

End of Year FairMarket Value

EBAY INC COM 53,061 53,061

EBIX INC COM 579 579

ECOLAB INC COM 16,825 16,825

EDISON INTL COM 13,195 13,195

EDWARDS LIFESCIENCES CORP COM 9,288 9,288

EHEALTH INC COM 467 467

EL PASO ELEC CO COM 1,149 1,149

ELECTR ARTS COM 4,068 4,068

ELECTRO SCIENTIFIC INDS INC COM 259 259

ELECTRONICS FOR IMAGING INC COM 798 798

ELI LILLY & CO COM 44,881 44,881

ELLIS PERRY INTL INC COM 60 60

EMC CORP COM 47,640 47,640

EMCOR GROUP INC COM 2,077 2,077

EMERGENT BIOSOLUTIONS INC COM 337 337

EMERSON ELECTRIC CO COM 34,106 34,106

EMPLOYERS HLDGS INC COM 617 617

ENCORE CAP GROUP INC COM 490 490

ENCORE WIRE CORP COM 515 515

ENDO HEALTH SOLUTIONS INC 2,574 2,574

ENERGEN CORP COM 3,066 3,066

ENERGIZER HLDGS INC COM 4,559 4,559

ENERSYS COM 1,543 1,543

ENGILITY HLDGS INC COM 212 212

ENPRO INDS INC COM 654 654

ENSCO PLC SHS CLASS A COM 12,271 12,271

ENSIGN GROUP INC COM 272 272

ENTERGY CORP COM 10,328 10,328

ENTROPIC COMMUNICATIONS INC COM 503 503

EOG RESOURCES INC COM 29,352 29,352

Name of Stock End of Year BookValue

End of Year FairMarket Value

EPIQ SYS INC COM 396 396

EPR PPTYS COM 1,798 1,798

EQT CORP COM 7,785 7,785

EQTY 1 INC COM 1,051 1,051

EQTY RESDNTL 16,151 16,151

EQUIFAX INC COM 5,791 5,791

EQUINIX INC COM 8,867 8,867

ESCO TECHNOLOGIES INC 1,047 1,047

ESSEX PPTY TR REIT 4,693 4,693

ESTEE LAUDER COMPANIES INC CL A 12,810 12,810

ESTERLINE TECHNOLOGIES CORP COM 1,654 1,654

ETHAN ALLEN INTERIORS INC COM 488 488

EVEREST RE GROUP COM 4,948 4,948

EVOLVING SYSTEMS INC COM 828,130 828,130

EXAR CORP COM 463 463

EXELIS INC 1,747 1,747

EXELON CORP COM 22,751 22,751

EXLSERVICE COM INC COM 663 663

EXPEDIA INC COM 4,977 4,977

EXPEDITORS INTL WASH INC COM 7,515 7,515

EXPONENT INC COM 558 558

EXPRESS SCRIPTS HLDG CO COM 39,420 39,420

EXTERRAN HLDGS INC COM 1,206 1,206

EXTRA SPACE STORAGE INC COM 3,421 3,421

EXXON MOBIL CORP COM 3,981 3,981

EXXON MOBIL CORP COM 348,883 348,883

EZCORP INC CL A 735 735

F N B CORP PA COM 1,264 1,264

F5 NETWORKS INC COM 6,995 6,995

FACTSET RESH SYS INC COM 3,082 3,082

Name of Stock End of Year BookValue

End of Year FairMarket Value

FAIR ISAAC CORPORATION COM 1,219 1,219

FAIRCHILD SEMICONDUCTOR INTL INC COM 1,570 1,570

FAMILY DLR STORES INC COM 5,580 5,580

FARO TECHNOLOGIES INC COM 392 392

FASTENAL CO COM 11,206 11,206

FEDERAL RLTY INVT TR 6,033 6,033

FEDERAL SIGNAL CORP COM 517 517

FEDEX CORP COM 23,847 23,847

FEDT INVESTORS INC CL B 1,821 1,821

FEI CO COM 1,830 1,830

FERRO CORP COM 2,463,692 2,463,692

FIDELITY NATIONAL FINANCIAL INC CL A 4,451 4,451

FIDELITY NATL INFORMATION SVCS INC COM 7,867 7,867

FIFTH & PAC COS INC COM 1,170 1,170

FINANCIAL ENGINES INC COM 1,166 1,166

FINISH LINE INC CL A 776 776

FIRST AMERN FINL CORP COM 2,168 2,168

FIRST BANCORP P R COM 192 192

FIRST CASH FINANCIAL SERVICES INC 1,290 1,290

FIRST CONN BANCORP INC MD COM 528,000 528,000

FIRST FINL BANCORP OHIO COM 921 921

FIRST FINL BANKSHARES INC COM 1,170 1,170

FIRST MIDWEST BANCORP INC COM 989 989

FIRST SOLAR INC COM 1,513 1,513

FIRSTENERGY CORP COM 15,576 15,576

FIRSTMERIT CORP COM 1,348 1,348

FISERV INC COM 9,405 9,405

FL TECH INC COM 1,256,501 1,256,501

FLIR SYS INC COM 2,990 2,990

FLOW INTL CORP COM 1,633,800 1,633,800

Name of Stock End of Year BookValue

End of Year FairMarket Value

FLOWERS FOODS INC COM 2,536 2,536

FLOW SERVE CORP COM 6,606 6,606

FLUOR CORP COM 8,576 8,576

FMC CORP COM 7,022 7,022

FMC TECHNOLOGIES INC COM 9,166 9,166

FOOT LOCKER INC COM 4,465 4,465

FORD MTR CO COM 44,315 44,315

FOREST LABORATORIES INC 7,417 7,417

FOREST OIL CORP COM 636 636

FORESTAR GROUP INC 659 659

FORRESTER RESH INC COM 214 214

FORTUNE BRANDS HOME & SEC INC COM 4,383 4,383

FORWARD AIR CORP COM 910 910

FOSSIL INC COM 4,376 4,376

FRANKLIN ELEC INC COM 1,181 1,181

FRANKLIN STR PPTYS CORP COM 874 874

FREDS INC CL A 453 453

FREEPORT-MCMORAN COPPER & GOLD INC 29,173 29,173

FRKLN RES INC COM 15,461 15,461

FRONTIER COMMUNICATIONS CORP COM 3,715 3,715

FTI CONSULTING INC COM 1,188 1,188

FULLER H B CO COM 1,671 1,671

FULTON FINL CORP PA COM 1,672 1,672

G&KSVCSINCCLA 717 717

GALLAGHER ARTHUR J & CO COM 3,846 3,846

GAMESTOP CORP CL A 2,634 2,634

GANNETT INC COM 3,638 3,638

GAP INC COM 8,288 8,288

GARDNER DENVER INC COM 2,946 2,946

GARMIN LTD COM 3,960 3,960

Name of Stock End of Year BookValue

End of Year FairMarket Value

GARTNER INC COM 3,728 3,728

GATX CORP COM 1,732 1,732

GEN COMMUNICATION INC CL A 393 393

GENCORP INC COM 403 403

GENERAL CABLE CORP COM 1,338 1,338

GENERAL DYNAMICS CORP COM 20,435 20,435

GENERAL ELECTRIC CO 196,697 196,697

GENERAL MILLS INC COM 23,276 23,276

GENESCO INC COM 1,100 1,100

GENESEE & WYO INC CL A CL A 2,891 2,891

GENTEX CORP COM 2,296 2,296

GENTIVA HEALTH SVCS INC COM 121 121

GENUINE PARTS CO COM 8,647 8,647

GENWORTH FINL INC COM CL A 3,432 3,432

GEO GROUP INC COM 1,761 1,761

GEOSPACE TECHNOLOGIES CORP COM 889 889

GETTY RLTY CORP COM 560 560

GIBRALTAR INDS INC COM 366 366

GILEAD SCIENCES INC 49,579 49,579

GLACIER BANCORP INC COM 897 897

GLATFELTER 664 664

GLOBAL PMTS INC COM 3,352 3,352

GLOBAL POWER EQUIPMENT GROUP INC COM 1,929,667 1,929,667

GLOBE SPECIALTY METALS INC COM 908 908

GOLDMAN SACHS GROUP INC COM 50,386 50,386

GOODYEAR TIRE & RUBBER CO COM 3,176 3,176

GOOGLE INC CL A 168,830 168,830

GOVERNMENT PPTYS INCOME TR COM 911 911

GRACO INC COM 2,935 2,935

GRAINGER W W INC COM 10,928 10,928

Name of Stock End of Year BookValue

End of Year FairMarket Value

GRANITE CONST INC COM 941 941

GREAT LAKES DREDGE & DOCK CORP COM 858,173 858,173

GREAT PLAINS ENERGY INC COM 2,803 2,803

GREATBATCH INC COM 651 651

GREEN MTN COFFEE ROASTERS 4,426 4,426

GREENHILL & CO INC COM 1,144 1,144

GREIF INC. 1,157 1,157

GRIFFON CORP COM 527 527

GROUP 1 AUTOMOTIVE INC COM 1,116 1,116

GT ADVANCED TECHNOLOGIES INC COM 245 245

GUESS INC COM 1,374 1,374

GULF IS FABRICATION INC COM 360 360

GULFPORT ENERGY CORP COM 1,529 1,529

H J HEINZ 16,381 16,381

HAEMONETICS CORP MASS COM 1,797 1,797

HAIN CELESTIAL GROUP INC COM 2,060 2,060

HALLIBURTON CO COM 28,758 28,758

HANCOCK HLDG CO COM 2,317 2,317

HANESBRANDS INC COM 3,224 3,224

HANGER INC COM 958 958

HANMI FINL CORP COM 245 245

HANOVER INS GROUP INC COM 1,588 1,588

HARLEY DAVIDSON COM 9,817 9,817

HARMAN INTL INDS INC COM 2,678 2,678

HARMONIC INC COM 588 588

HARRIS CORP COM 4,896 4,896

HARRIS TEETER SUPERMARKETS INC COM 1,581 1,581

HARSCO CORP COM 1,622 1,622

HARTE-HANKS INC COM 301 301

HARTFORD FINL SVCS GROUP INC COM 8,886 8,886

Name of Stock End of Year BookValue

End of Year FairMarket Value

HASBRO INC COM 3,662 3,662

HAVERTY FURNITURE COS INC COM 277 277

HAWAIIAN ELEC INDS INC COM 2,112 2,112

HAWKINS INC COM 386 386

HAYNES INTL INC COM 467 467

HCC INS HLDGS INC COM 3,498 3,498

HCP INC COM REIT 18,208 18,208

HEADWATERS INC COM 616 616

HEALTH CARE REIT INC COM 14,219 14,219

HEALTH NET INC COM 1,798 1,798

HEALTHCARE RLTYTR 1,969 1,969

HEALTHCARE SVCS GROUP INC COM 1,556 1,556

HEALTHSTREAM INC COM 413 413

HEALTHWAYS INC COM 310 310

HEARTLAND EXPRESS INC COM 667 667

HEARTLAND PMT SYS INC COM 1,151 1,151

HEIDRICK & STRUGGLES INTL INC COM 169,630 169,630

HELEN TROY LTD COM 835 835

HELIX ENERGY SOLUTIONS GROUP INC COM 1,837 1,837

HELMERICH & PAYNE INC COM 5,433 5,433

HENRY JACK & ASSOC INC COM 3,180 3,180

HERSHEY COMPANY COM 9,605 9,605

HESS CORP COM 13,928 13,928

HEWLETT PACKARD CO COM 76,669,688 76,669,688

HFF INC CL A CL A 373 373

HIBBETT SPORTS INC COM 1,370 1,370

HIGHER ONE HLDGS INC COM 274 274

HIGHWOODS PPTYS INC COM 2,408 2,408

HILL ROM HLDGS INC COM 1,511 1,511

HILLENBRAND INC COM 1,153 1,153

Name of Stock End of Year BookValue

End of Year FairMarket Value

HILLSHIRE BRANDS CO COM 3,011 3,011

HI-TECH PHARMACAL INC COM 455 455

HITTITE MICROWAVE CORP COM 1,553 1,553

HLTH MGMT ASSOC INC CL A COM 2,302 2,302

HMS HLDGS CORP COM 1,866 1,866

HNI CORP COM 1,323 1,323

HOLLYFRONTIER CORP COM 8,426 8,426

HOLOGIC INC COM 4,887 4,887

HOME BANCSHARES INC COM 826 826

HOME DEPOT INC COM 82,508 82,508

HOME PROPS INC COM 2,882 2,882

HOMETRUST BANCSHARES INC COM 1,740,088 1,740,088

HONEYWELL INTL INC COM 44,556 44,556

HOOKER FURNITURE CORP COM 1,893,259 1,893,259

HORACE MANN EDUCATORS CORP COM 758 758

HORMEL FOODS CORP COM 3,620 3,620

HORNBECK OFFSHORE SVCS INC COM 1,099 1,099

HOSPIRA INC COM 4,530 4,530

HOSPITALITY PPTYS TR COM 2,740 2,740

HOST HOTELS & RESORTS INC REIT 10,217 10,217

HOT TOPIC INC COM 463 463

HSN INC COM 1,873 1,873

HUB GROUP INC CL A 974 974

HUBBELL INC CL B COM 3,893 3,893

HUDSON CITY BANCORP INC COM 3,325 3,325

HUDSON GLOBAL INC COM 645,393 645,393

HUMANA INC COM 9,745 9,745

HUNT J B TRANS SVCS INC COM 4,896 4,896

HUNTINGTON BANCSHARES INC COM 4,767 4,767

HUNTINGTON INGALLS INDS INC COM 1,820 1,820

Name of Stock End of Year BookValue

End of Year FairMarket Value

ICONIX BRAND GROUP INC COM 1,362 1,362

ICU MED INC COM 792 792

IDACORP INC COM 1,994 1,994

IDEX CORP COM 3,350 3,350

IDEXX LABS INC 4,547 4,547

IGATE CORP COM 568 568

II-VI INC COM 1,005 1,005

ILL TOOL WKS INC COM 23,290 23,290

IMAGE SENSING SYS INC COM 406,506 406,506

INDEPENDENT BK CORP MASS COM 695 695

INFINITY PPTY & CAS CORP COM 699 699

INFORMATICA CORP COM 2,820 2,820

INGERSOLL-RAND PLC COM 11,846 11,846

INGRAM MICRO INC CL A 2,217 2,217

INGREDION INC COM 4,381 4,381

INLAND REAL ESTATE CORP COM 645 645

INNOPHOS HLDGS INC COM 837 837

INSIGHT ENTERPRISES INC COM 816 816

INSPERITY INC COM 684 684

INTEGRA LIFESCIENCES HLDG CORP COM DESP 818 818

INTEGRATED DEVICE TECHNOLOGY INC COM 1,022 1,022

INTEGRYS ENERGY GROUP INC COM 3,603 3,603

INTEL CORP COM 91,700 91,700

INTER PARFUMS INC COM 311 311

INTERACTIVE BROKERS GROUP INC CL COM 588 588

INTERACTIVE INTELLIGENCE GROUP INC COM 369 369

INTERCONTINENTALEXCHANGE INC COM 8,171 8,171

INTERDIGITAL INC COM 1,562 1,562

INTERFACE INC COM 965 965

INTERMEC INC COM 503 503

Name of Stock End of Year BookValue

End of Year FairMarket Value

INTERNATIONAL BUSINESS MACHS CORP COM 181,781 181,781

INTERNATIONAL SPEEDWAY CORP CL A 746 746

INTERPUBLIC GROUP COMPANIES INC COM 4,408 4,408

INTERSIL CORP 928 928

INTERVAL LEISURE GROUP INC COM 620 620

INTEVAC INC COM 115,164 115,164

INTL BANCSHARES CORP COM 758 758

INTL FLAVORS & FRAGRANCES INC COM 4,857 4,857

INTL GAME TECH COM 3,259 3,259

INTL PAPER CO COM 15,777 15,777

INTL RECTIFIER CORP COM 1,082 1,082

INTREPID POTASH INC COM 937 937

INTUIT COM 14,637 14,637

INTUITIVE SURGICAL INC COM 17,163 17,163

INVACARE CORP COM 293 293

INVESCO LTD COM 10,227 10,227

INVT TECH GROUP INC COM 180 180

ION GEOPHYSICAL CORP COM 560 560

IPC THE HOSPITALIST CO INC 477 477

IROBOT CORP COM 450 450

IRON MTN INC COM 4,533 4,533

ITRON INC COM 1,515 1,515

ITT CORPORATION W/I 1,806 1,806

ITT EDL SVCS INC COM 294 294

IXIA COM 781 781

J & J SNACK FOODS CORP COM 767 767

32 GLOBAL INC COM 1,162 1,162

JABIL CIRCUIT INC COM 3,395 3,395

JACK IN THE BOX INC COM 1,058 1,058

JACOBS ENGR GROUP INC COM 5,066 5,066

Name of Stock End of Year BookValue

End of Year FairMarket Value

JAKKS PAC INC COM 326 326

JANUS CAP GROUP INC COM 1,287 1,287

JARDEN CORP COM 3,464 3,464

JDS UNIPHASE CORP COM 2,925 2,925

JETBLUE AWYS CORP COM 1,068 1,068

JOHN BEAN TECHNOLOGIES CORP COM 586 586

JOHNSON & JOHNSON COM 173,778 173,778

JOHNSON CTL INC COM 18,788 18,788

JONES LANG LASALLE INC COM 3,442 3,442

JOS A BK CLOTHIERS INC COM 1,022 1,022

JOY GLOBAL INC COM 5,932 5,932

JPMORGAN CHASE & CO COM 149,322 149,322

JUNIPER NETWORKS INC COM 9,048 9,048

KADANT INC COM 1,693,989 1,693,989

KAISER ALUM CORP COM 864 864

KAMAN CORP COM 810 810

KAPSTONE PAPER & PACKAGING CORP COM 666 666

KAYDON CORP COM 574 574

KB HOME COM 1,011 1,011

KBR INC COM 3,800 3,800

KELLOGG CO COM 12,343 12,343

KELLY SERVICES INC CL A COM 362 362

KEMPER CORP COM 1,328 1,328

KENNAMETAL INC CAP 3,000 3,000

KEY TECH INC COM 986,726 986,726

KEYCORP COM 7,014 7,014

KILROY RLTY CORP COM 3,269 3,269

KIMBERLY-CLARK CORP COM 29,466 29,466

KIMCO RLTY CORP COM 7,148 7,148

KINDER MORGAN INC COM 19,926 19,926

Name of Stock End of Year BookValue

End of Year FairMarket Value

KINDRED HEALTHCARE INC COM 390 390

KIRBY CORP COM 3,156 3,156

KITE RLTY GROUP TR COM 436 436

KLA-TENCOR CORP 7,260 7,260

KMG CHEMICALS INC COM 1,437,226 1,437,226

KNIGHT TRANSN INC COM 922 922

KOHLS CORP COM 7,994 7,994

KOPIN CORP COM 33 33

KOPPERS HLDGS INC COM 649 649

KORN / FERRY INTL COM 634 634

KRAFT FOODS GROUP INC COM 23,963 23,963

KRATON PERFORMANCE POLYMERS INC COM 625 625

KROGER CO COM 11,969 11,969

KS CY SOUTHN 8,265 8,265

KULICKE & SOFFA INDS INC COM 683 683

L-3 COMMUNICATIONS HLDG CORP COM 6,436 6,436

LA Z BOY INC COM 807 807

LAB CORP AMER HLDGS COM 7,276 7,276

LACLEDE GROUP INC COM 656 656

LAM RESH CORP COM 5,528 5,528

LAMAR ADVERTISING CO CL A COM 1,783 1,783

LANCASTER COLONY CORP COM 1,384 1,384

LANDAUER INC COM 612 612

LANDSTAR SYS INC COM 2,098 2,098

LASALLE HOTEL PPTYS COM 2,184 2,184

LEGG MASON INC COM 2,855 2,855

LEGGETT & PLATT INC COM 3,321 3,321

LENDER PROCESSING SVCS INC COM 1,748 1,748

LENNAR CORP CL A CL A 5,646 5,646

LENNOX INTL INC COM 2,048 2,048

Name of Stock End of Year BookValue

End of Year FairMarket Value

LEUCADIA NATL CORP COM 4,139 4,139

LEXINGTON RLTY TR COM 1,369 1,369

LEXMARK INTL INC CL A 1,229 1,229

LHC GROUP INC COM 383 383

LIBBEY INC COM 2,269,755 2,269,755

LIBERTY PPTY TR 3,863 3,863

LIFE TECHNOLOGIES CORP COM 7,509 7,509

LIFE TIME FITNESS INC COM 1,821 1,821

LIFEPOINT HOSPS INC COM 1,623 1,623

LINCOLN ELEC HLDGS INC COM 3,456 3,456

LINCOLN NATL CORP COM 6,371 6,371

LINDSAY CORPORATION COM 961 961

LINEAR TECH CORP 6,963 6,963

LIONBRIDGE TECHNOLOGIES INC COM 955,956 955,956

LIQUIDITY SVCS INC COM 817 817

LITHIA MTRS INC CL A 674 674

LITTELFUSE INC COM 1,358 1,358

LIVE NATION ENTERTAINMENT INC 1,173 1,173

LIVEPERSON INC COM 749 749

LKQ CORP COM LKQ CORP 5,507 5,507

LOCKHEED MARTIN CORP COM 22,150 22,150

LOEWS CORP COM 11,206 11,206

LOGMEIN INC COM 560 560

LOUISIANA-PACIFIC CORP COM 2,241 2,241

LOWES COS INC COM 35,662 35,662

LSB INDS INC COM 708 708

LSI CORP COM 3,405 3,405

LTC PPTYS INC COM 845 845

LUFKIN INDS INC COM 1,686 1,686

LUMBER LIQUIDATORS HLDGS INC COM 1,426 1,426

Name of Stock End of Year BookValue

End of Year FairMarket Value

LUMINEX CORP COM 503 503

LUMOS NETWORKS CORP COM 50 50

LYONDELLBASELL INDU-CL A-W/I 19,296 19,296

M & T BK CORP COM 10,733 10,733

M / I HOMES INC 451 451

M D C HLDGS INC COM 1,397 1,397

MACERICH CO REIT 6,996 6,996

MAC-GRAY CORP COM 1,225,897 1,225,897

MACK CALI RLTY CORP COM REIT 1,932 1,932

MACYS INC COM 13,696 13,696

MADDEN STEVEN LTD COM 1,649 1,649

MAGELLAN HLTH SVCS INC COM 1,274 1,274

MAIDENFORM BRANDS INC COM 273 273

MANHATTAN ASSOCS INC COM 1,146 1,146

MANITEX INTL INC COM 1,339,464 1,339,464

MANPOWER INC COM 2,928 2,928

MANTECH INTL CORP CL A CL A 415 415

MARATHON OIL CORP COM 19,408 19,408

MARATHON PETE CORP COM 19,089 19,089

MARINE PRODS CORP COM 208,254 208,254

MARINEMAX INC COM 1,862,202 1,862,202

MARKETAXESS HLDGS INC COM 1,165 1,165

MARRIOTT INTL INC COM 8,013 8,013

MARRIOTT VACATIONS WORLDWIDE CORP COM 1,042 1,042

MARSH & MCLENNAN CO'S INC COM 16,787 16,787

MARTIN MARIETTA MATLS INC COM 3,960 3,960

MASCO CORP COM 5,415 5,415

MASIMO CORP COM 1,051 1,051

MASTERCARD INC CL A 46,672 46,672

MATERION CORP COM 361 361

Name of Stock End of Year BookValue

End of Year FairMarket Value

MATRIX SVC CO COM 230 230

MATSON INC COM 890 890

MATTEL INC COM 11,242 11,242

MATTHEWS INTL CORP CL A 706 706

MAXIMUS INC COM 1,833 1,833

MC CORMICK & CO INC COM 7,369 7,369

MC DONALDS CORP COM 79,213 79,213

MCGRAW HILL FINANCIAL INC 13,449 13,449

MCKESSON CORP 20,459 20,459

MDU RES GROUP INC COM 3,547 3,547

MEAD JOHNSON NUTRITION COM 12,124 12,124

MEADOWBROOK INS GROUP INC COM 173 173

MEADWESTVACO CORP COM 4,908 4,908

MEASUREMENT SPECIALTIES INC COM 309 309

MEDICAL PPTYS TR INC COM REIT 1,340 1,340

MEDICINES COMPANY COM 1,007 1,007

MEDIDATA SOLUTIONS INC COM 705 705

MEDIFAST INC COM 238 238

MEDNAX INC COM 3,419 3,419

MEDTRONIC INC COM 36,959 36,959

MEMC ELECTR MATLS INC COM 626 626

MEN S WEARHOUSE INC COM 1,371 1,371

MENTOR GRAPHICS CORP COM 1,396 1,396

MERCK & CO INC COM 111,111 111,111

MERCURY GEN CORP COM 1,230 1,230

MERCURY SYSTEMS INC 248 248

MEREDITH CORP COM 1,034 1,034

MERIDIAN BIOSCIENCE INC COM 709 709

MERIT MED SYS INC COM 598 598

MERITAGE HOMES CORP COM 1,046 1,046

Name of Stock End of Year BookValue

End of Year FairMarket Value

METHODE ELECTRS INC COM 321 321

METLIFE INC COM 32,149 32,149

METTLER-TOLEDO INTL INC COM 5,219 5,219

MFO QUALITY FD CL VI 233,593,987 233,593,987

MICREL INC COM 247 247

MICROCHIP TECHNOLOGY INC COM 5,834 5,834

MICROFINANCIAL INC COM 547,951 547,951

MICRON TECH INC COM 5,842 5,842

MICROS SYS INC COM 3,225 3,225

MICROSEMI CORP COM 1,578 1,578

MICROSOFT CORP COM 180,935 180,935

MICROSTRATEGY INC CL A 840 840

MID-AMER APT CMNTYS INC COM 2,590 2,590

MILLER HERMAN INC COM 1,264 1,264

MINE SAFETY APPLIANCES CO COM 1,196 1,196

MINERALS TECHNOLOGIES INC COM 1,357 1,357

MKS INSTRS INC COM 1,134 1,134

MKTG INC COM 134,373 134,373

MOBILE MINI INC COM 729 729

MOHAWK INDS INC COM 4,795 4,795

MOLEX INC COM 3,307 3,307

MOLINA HEALTHCARE INC COM 677 677

MOLSON COORS BREWING CO CL B CL B 6,119 6,119

MOMENTA PHARMACEUTICALS INC COM 436 436

MONDELEZ INTL INC COM 40,625 40,625

MONOLITHIC PWR SYS INC COM 668 668

MONOTYPE IMAGING HLDGS INC COM 543 543

MONRO MUFFLER BRAKE INC COM 839 839

MONSANTO CO COM 45,148 45,148

MONSTER BEVERAGE CORP COM 7,192 7,192

Name of Stock End of Year BookValue

End of Year FairMarket Value

MONSTER WORLDWIDE INC COM 568 568

MOODYS CORP COM 8,705 8,705

MOOG INC CL A 1,600 1,600

MORGAN STANLEY COM 23,537 23,537

MOSAIC CO/THE 13,931 13,931

MOTOROLA SOLUTIONS INC 13,809 13,809

MOVADO GROUP INC COM 583 583

MSC INDL DIRECT INC CL A COM 3,015 3,015

MSCI INC COMMON 3,254 3,254

MTS SYS CORP COM 866 866

MUELLER INDS INC COM 1,251 1,251

MULTIMEDIA GAMES HOLDING COMPANY COM 471 471

MURPHY OIL CORP COM 9,945 9,945

MWI VETERINARY SUPPLY INC COM 1,320 1,320

MYERS INDS INC COM 985,311 985,311

MYLAN INC 9,948 9,948

N V R INC COM 3,680 3,680

NABORS INDUSTRIES COM 3,641 3,641

NANOMETRICS INC COM 346 346

NASDAQ OMX GROUP 2,676 2,676

NASH FINCH CO COM 255 255

NATIONAL INSTRS CORP COM 2,323 2,323

NATIONAL OILWELL VARCO COM 26,041 26,041

NATIONAL PENN BANCSHARES INC COM 1,090 1,090

NATIONAL RETAIL PPTYS INC COM 3,089 3,089

NATL FINL PARTNERS CORP COM 531 531

NATL FUEL GAS CO COM 3,700 3,700

NATL PRESTO INDS INC COM 484 484

NATUS MED INC COM 369 369

NAVIGANT CONSULTING INC COM 368 368

Name of Stock End of Year BookValue

End of Year FairMarket Value

NAVIGATORS GROUP INC COM 613 613

NBT BANCORP INC COM 588 588

NCR CORP COM 3,542 3,542

NEENAH PAPER INC COM 512 512

NEOGEN CORP COM 997 997

NETAPP INC COM 10,870 10,870

NETFLIX INC COM 4,732 4,732

NETGEAR INC COM 1,459 1,459

NETSCOUT SYS INC COM 962 962

NEUSTAR INC CL A 2,642 2,642

NEUTRAL TANDEM INC D/B/A INTELIQUENT INC 69 69

NEW YORK CMNTY BANCORP INC COM 5,070 5,070

NEW YORK TIMES CO CL A 802 802

NEWELL RUBBERMAID INC COM 5,545 5,545

NEWFIELD EXPLORATION 3,160 3,160

NEWMARKET CORP COM 2,360 2,360

NEWMONT MINING CORP COM 20,759 20,759

NEWPORT CORP COM 404 404

NEWS CORP CL A COM 45,998 45,998

NEXTERA ENERGY INC COM 26,223 26,223

NIC INC COM 850 850

NIKE INC CL B 33,540 33,540

NISOURCE INC COM 6,870 6,870

NJ RES CORP COM 1,426 1,426

NOBLE CORPORATION COM 7,939 7,939

NOBLE ENERGY INC COM 16,075 16,075

NORDSON CORP COM 3,156 3,156

NORDSTROM INC COM 7,330 7,330

NORFOLK SOUTHN CORP COM 17,501 17,501

NORTHEAST UTILITIES COM 10,903 10,903

Name of Stock End of Year BookValue

End of Year FairMarket Value

NORTHERN OIL & GAS INC NEV COM 891 891

NORTHERN TR CORP COM 9,781 9,781

NORTHROP GRUMMAN CORP COM 14,732 14,732

NORTHWEST BANCSHARES INC MD COM 1,044 1,044

NORTHWEST NAT GAS CO COM 1,017 1,017

NORTHWESTERN CORP COM 1,077 1,077

NRG ENERGY INC COM 6,575 6,575

NTELOS HOLDINGS CORP COM 66 66

NTGI CASH 271,129 271,129

NUCOR CORP COM 12,349 12,349

NUTRI SYS INC COM 229 229

NUVASIVE INC COM 758 758

NV ENERGY INC COM 3,791 3,791

NVIDIA CORP COM 7,005 7,005

NYSE EURONEXT COM 6,876 6,876

O REILLY AUTOMOTIVE INC COM 9,121 9,121

OCCIDENTAL PETROLEUM CORP 55,389 55,389

OCEANEERING INTL INC COM 5,056 5,056

OFFICE DEPOT INC COM 761 761

OFFICEMAX INC COM 878 878

OGE ENERGY CORP COM 4,843 4,843

OIL STS INTL INC COM 3,434 3,434

OLD DOMINION FGHT LINE INC COM 2,057 2,057

OLD NATL BANCORP IND COM 961 961

OLD REP INTL CORP COM 2,364 2,364

OLIN CORP COM 1,468 1,468

OLYMPIC STL INC COM 221 221

OM GROUP INC COM 733 733

OMEGA HEALTHCARE INVS INC REIT 2,433 2,433

OMNICARE INC COM 3,502 3,502

Name of Stock End of Year BookValue

End of Year FairMarket Value

OMNICELL INC COM 550 550

OMNICOM GROUP INC COM 11,741 11,741

OMNOVA SOLUTIONS INC COM 1,008,739 1,008,739

ON ASSIGNMENT INC COM 730 730

ONEOK INC COM 7,866 7,866

OPENTABLE INC COM 927 927

OPLINK COMMUNICATIONS INC COM 374 374

ORACLE CORP COM 111,922 111,922

ORBITAL SCI CORP COM 868 868

ORITANI FINL CORP COM 475 475

OSHKOSH CORPORATION 2,313 2,313

OSI SYS INC COM 961 961

OW ENS & MINOR INC COM 1,540 1,540

OW ENS ILL INC COM 3,254 3,254

OXFORD INDS INC COM 742 742

PACCAR INC COM 14,196 14,196

PACER INTL INC TENN COM 1,487,070 1,487,070

PACKAGING CORP AMER COM 3,270 3,270

PACKPAR FD CLASS A EUR 40,575,156 40,575,156

PACKPAR FD CLASS B EUR 39,012,035 39,012,035

PACKPAR FUND CLASS B EUR 40,575,154 40,575,154

PACKPAR FUND CLASS C EUR 40,575,154 40,575,154

PACWEST BANCORP COM 595 595

PALL CORP COM 6,026 6,026

PANERA BREAD CO CL A 4,130 4,130

PAPA JOHNS INTL INC COM 989 989

PAR TECH CORP COM 542,920 542,920

PAREXEL INTL CORP COM 1,420 1,420

PARK ELECTROCHEMICAL CORP COM 283 283

PARKER-HANNIFIN CORP COM 11,228 11,228

Name of Stock End of Year BookValue

End of Year FairMarket Value

PATRIOT TRANSN HLDG INC COM 247,341 247,341

PATTERSON COS INC COM 2,636 2,636

PATTERSON-UTI ENERGY INC COM 2,403 2,403

PAYCHEX INC COM 8,968 8,968

PEABODY ENERGY CORP COM 6,440 6,440

PENFORD CORP COM 336,166 336,166

PENN VA CORP COM 194 194

PENNEY J.C CO INC COM 2,641 2,641

PENNSYLVANIA REAL ESTATE INVTTR 776 776

PENTAIR LTD SHS 9,093 9,093

PEOPLES FEDERAL BANCSHARES INC COM 1,151,218 1,151,218

PEOPLES UTD FINL INC COM 3,796 3,796

PEP BOYS-MANNY MOE & JACK COM 629 629

PEPCO HLDGS INC COM 4,059 4,059

PEPSICO INC COM 94,570 94,570

PERCEPTRON INC COM 631,666 631,666

PERFICIENT INC COM 236 236

PERICOM SEMICONDUCTOR CORP COM 1,169,345 1,169,345

PERKINELMER INC COM 3,333 3,333

PERMA-FIX ENVIRONMENTAL SVCS INC COM 409,095 409,095

PERRIGO CO COM 8,114 8,114

PETROQUEST ENERGY INC COM 248 248

PETSMART INC COM 6,492 6,492

PFIZER INC COM 165,102 165,102

PG& E CORP COM 15,469 15,469

PHARMERICA CORP COM 370 370

PHILLIPS 66 COM 29,789 29,789

PIEDMONT NAT GAS INC COM 1,910 1,910

PINNACLE ENTMT INC COM 823 823

PINNACLE FINL PARTNERS INC COM 471 471

Name of Stock End of Year BookValue

End of Year FairMarket Value

PINNACLE W. CAP CORP COM 4,894 4,894

PIONEER ENERGY SVCS CORP COM 545 545

PIONEER NAT RES CO COM 11,618 11,618

PIPER JAFFRAY COS COM 450 450

PITNEY BOWES INC COM 1,926 1,926

PKWY PPTYS INC REIT 364 364

PLAINS EXPL & PRODTN CO COM 5,539 5,539

PLANTRONICS INC COM 1,512 1,512

PLEXUS CORP COM 645 645

PLUM CREEK TIMBER CO INC COM 6,301 6,301

PNC FINANCIAL SERVICES GROUP COM 27,522 27,522

PNM RES INC COM 1,579 1,579

POLARIS INDS INC COM 4,628 4,628

POLYCOM INC COM 1,548 1,548

POLYONE CORP COM 1,695 1,695

POOL CORP COM 1,777 1,777

PORTFOLIO RECOVERY ASSOCS INC COM 1,710 1,710

POST HLDGS INC COM 1,096 1,096

POST PPTYS INC REIT 2,298 2,298

POTLATCH CORP REIT 1,293 1,293

POWELL INDS INC COM 374 374

POWER INTEGRATIONS INC COM 1,008 1,008

PPDC ENERGY INC COM 863 863

PPG IND INC COM 18,408 18,408

PPL CORP COM 14,916 14,916

PRAXAIR INC COM 29,223 29,223

PRECISION CASTPARTS CORP COM 24,814 24,814

PRESTIGE BRANDS HLDGS INC COM 981 981

PRICELINE COM INC COM 27,954 27,954

PRINCIPAL FINL GROUP INC COM 6,959 6,959

Name of Stock End of Year BookValue

End of Year FairMarket Value

PRIVATEBANCORP INC COM 812 812

PROASSURANCE CORP COM 2,278 2,278

PROCTER & GAMBLE COM NPV 165,855 165,855

PROGRESS SOFTWARE CORP COM 1,175 1,175

PROGRESSIVE CORP OH COM 10,550 10,550

PROLOGIS INC COM 14,888 14,888

PROSPECT CAP CORP COM 1,696 1,696

PROSPERITY BANCSHARES INC COM 1,722 1,722

PROTECTIVE LIFE CORP COM 2,086 2,086

PROVIDENT FINL SVCS INC COM 612 612

PRUDENTIAL FINL INC COM 21,972 21,972

PS BUSINESS PKS INC CALIF COM 1,170 1,170

PUB SERVICE ENTERPRISE GROUP INC COM 13,954 13,954

PUB STORAGE COM 18,555 18,555

PULTE GROUP INC 5,630 5,630

PVH CORP COM 7,105 7,105

QAD INC CL A STOCK 699,840 699,840

QAD INC COM CLASS B 3,891 3,891

QEP RES INC COM 4,692 4,692

QLOGIC CORP COM 847 847

QUAKER CHEM CORP COM 539 539

QUALCOMM INC COM 94,456 94,456

QUALITY SYS INC COM 573 573

QUANEX BLDG PRODS CORP COM 755 755

QUANTA SVCS INC COM 5,103 5,103

QUEST DIAGNOSTICS INC COM 8,216 8,216

QUESTAR CORP COM 3,142 3,142

QUESTCOR PHARMACEUTICALS INC COM 1,416 1,416

QUICKSILVER RES INC COM 220 220

QUIKSILVER INC COM 548 548

Name of Stock End of Year BookValue

End of Year FairMarket Value

RACKSPACE HOSTING INC COM 7,278 7,278

RALPH LAUREN CORP CL A CL A 8,096 8,096

RAND LOGISTICS INC 1,074,450 1,074,450

RANGE RES CORP COM 9,173 9,173

RAYMOND JAMES FNCL INC COM 3,969 3,969

RAYONIER INC REIT 5,857 5,857

RAYTHEON CO 17,038 17,038

RED HAT INC COM 9,162 9,162

RED ROBIN GOURMET BURGERS INC COM 353 353

REGAL BELOIT CORP COM 2,819 2,819

REGENCY CTRS CORP COM 3,675 3,675

REGENERON PHARMACEUTICALS INC COM 11,462 11,462

REGIONS FINL CORP COM 9,149 9,149

REGIS CORP MINN COM 998 998

REINSURANCE GROUP AMER INC COM 3,693 3,693

REIS INC COM 900,373 900,373

RELIANCE STL & ALUM CO COM 4,161 4,161

RENT A CTR INC COM 1,821 1,821

REORG/ CASCADE CORP COM 514 514

REORG/ JEFFERIES GROUP STOCK MERGER LEUCADIA NATL 2,006 2,006

REORG/ LIMITED NM CHNG WITH CSP CHNG L BRAND INC 10,212 10,212

REORG/ SHAW CASH AND STK MERGER CHICAGOBRIDGE & IRON 2,890 2,890

REORG/ TOWER GROUP INC STOCK MERGER 498 498

REORG/ARRIS GROUP INC MANDATORY EXCHANGE ARRIS GROUP 1,539 1,539

REORG/JDA SOFTWARE GROUP INC CASH MERGER 1,446 1,446

REORG/METROPCS COMMUNICATIONS PLAN OF REORG T MOBIL 2,863 2,863

REORG/OPNET CASH AND STOCK MERGER RIVERBED TECHNO 502 502

REORG/PARAMETRIC TECH NAME CHANGE WITH CUSIP PTC INC 2,251 2,251

REORG/PSS WORLD MED INC CASH MERGER 1,242 1,242

REORG/RALCORP HLDGS CASH MERGER 4,393 4,393

Name of Stock End of Year BookValue

End of Year FairMarket Value

REORG/ROBBINS & MYERS INC CASH MERGER 2,319 2,319

REORG/SEABRIGHT HOLDINGS CASH 1,629,504 1,629,504

REORG/TITANIUM METALS CASH MERGER 1,172 1,172

REORG/WARNACO GROUP INC CASH AND STOCK MERGER PVHCORP

2,577 2,577

REORG/WATSON NAME CHANGE WITH CUSIP ACTAVIS INC 9,804 9,804

REPUBLIC SVCS INC COM 7,860 7,860

RESMED INC COM 5,238 5,238

RESOURCES CONNECTION INC COM 525 525

RF MICRO DEVICES INC COM 1,053 1,053

RIVERBED TECHNOLOGY INC COM 2,879 2,879

RLI CORP COM 1,099 1,099

RLTY INC CORP COM 4,865 4,865

ROBERT HALF INTL INC COM 3,882 3,882

ROCK-TENN CO CL A CL A 4,544 4,544

ROCKWELL AUTOMATION 10,415 10,415

ROCKWELL COLLINS INC COM 7,213 7,213

ROFIN SINAR TECHNOLOGIES INC COM 434 434

ROGERS CORP COM 596 596

ROLLINS INC COM 1,168 1,168

ROPER INDS INC COM 9,922 9,922

ROSETTA RES INC COM 2,087 2,087

ROSS STORES INC COM 10,830 10,830

ROVI CORP COM 1,435 1,435

ROWAN COMPANIES PLC 3,627 3,627

ROYAL GOLD INC COM 4,635 4,635

RPM INTL INC 3,435 3,435

RP MICRO CASH 4,526,454 4,526,454

RTI INTL METALS INC COM 827 827

RUBY TUESDAY INC COM 511 511

RUDOPLH TECHNOLOGIES INC COM 538 538

Name of Stock End of Year BookValue

End of Year FairMarket Value

RUE21 INC COM 454 454

RYDER SYS INC COM 2,147 2,147

RYLAND GROUP INC COM 1,570 1,570

S & T BANCORP INC COM 578 578

S.W. AIRL CO COM 6,728 6,728

SABRA HEALTH CARE REIT INC COM 782 782

SAFETY INS GROUP INC COM 646 646

SAFEWAY INC COM 3,763 3,763

SAIC INC COM 2,762 2,762

SAKS INC COM 946 946

SALESFORCE COM INC COM 19,668 19,668

SALIX PHARMACEUTICALS LTD COM DE 1,700 1,700

SANDERSON FARMS INC COM 903 903

SAN DISK CORP COM 9,496 9,496

SAUL CTRS INC COM 428 428

SCANA CORP COM 5,386 5,386

SCANSOURCE INC COM 731 731

SCHEIN HENRY INC COM 6,195 6,195

SCHLUMBERGER LTD COM COM 82,524 82,524

SCHOLASTIC CORP COM 562 562

SCHULMAN A INC COM 723 723

SCHWAB CHARLES CORP COM 14,216 14,216

SCHWEITZER-MAUDUIT INTL INC COM 1,015 1,015

SCIENTIFIC GAMES CORP 546 546

SCOTTS MIRACLE-GRO CLASS A COM 1,630 1,630

SCRIPPS E W CO OHIO CL A COM 357 357

SCRIPPS NETWORKS INTERACTIVE INC CL A COM 4,402 4,402

SEACOR HLDGS INC COM 1,508 1,508

SEAGATE TECHNOLOGY PLC COM 9,144 9,144

SEALED AIR CORP COM 3,064 3,064

Name of Stock End of Year BookValue

End of Year FairMarket Value

SEI INVTS CO COM 2,941 2,941

SELECT COMFORT CORP 1,439 1,439

SELECTIVE INS GROUP INC COM 1,021 1,021

SEMPRA ENERGY INC COM 14,046 14,046

SEMTECH CORP COM 1,650 1,650

SENECA FOODS CORP CL A 213 213

SENIOR HSG PPTYS TR 3,711 3,711

SENSIENT TECHNOLOGIES CORP COM 1,565 1,565

SERVICE CORP INTL COM 2,721 2,721

SHERWIN-WILLIAMS CO COM 11,844 11,844

SHFL ENTMT INC COM 856 856

SIGMA DESIGNS INC COM 232 232

SIGMA-ALDRICH CORP COM 8,020 8,020

SIGNATURE BK NY N Y COM 2,854 2,854

SIGNET JEWELERS LTD ORD 3,791 3,791

SILGAN HLDGS INC COM 1,747 1,747

SILICON LABORATORIES INC COM 1,296 1,296

SIMMONS 1ST NATL CORP CL A 406 406

SIMON PROPERTY GROUP INC COM 43,633 43,633

SIMPSON MFG INC COM 1,049 1,049

SKECHERS U S A INC CL A CL A 759 759

SKYWEST INC COM 511 511

SKYWORKS SOLUTIONS INC COM 3,573 3,573

SL GREEN RLTY CORP COM 6,055 6,055

SLM CORP COM 7,040 7,040

SM ENERGY CO COM 2,976 2,976

SMITH A 0 CORP COM 2,081 2,081

SMITHFIELD FOODS INC COM 2,416 2,416

SMUCKER J M CO COM 8,279 8,279

SNAP-ON INC COM 4,028 4,028

Name of Stock End of Year BookValue

End of Year FairMarket Value

SNYDERS-LANCE INC COM 1,157 1,157

SOLARWINDS INC COM 2,937 2,937

SOLERA HLDGS INC COM 3,208 3,208

SONIC AUTOMOTIVE INC CL A 668 668

SONIC CORP COM 656 656

SONOCO PROD CO COM 2,527 2,527

SOTHEBYS HLDGS INC CL A 1,916 1,916

SOURCEFIRE INC COM 1,133 1,133

SOUTH JERSEY INDS INC COM 1,359 1,359

SOUTHERN CO COM 33,520 33,520

SOUTHWEST GAS CORP COM 1,696 1,696

SOUTHWESTERN ENERGY CO COM 10,524 10,524

SOVRAN SELF STORAGE INC COM 1,677 1,677

SPARTAN STORES INC COM 369 369

SPECTRA ENERGY CORP COM 16,455 16,455

SPECTRUM PHARMACEUTICALS INC COM 481 481

SPRINT NEXTEL CORP 15,377 15,377

SPX CORP COM 3,367 3,367

ST JUDE MED INC COM 9,939 9,939

STAGE STORES INC COM 545 545

STAMPS COM INC COM 403 403

STANCORP FINL GROUP INC COM 1,430 1,430

STANDARD MTR PRODS INC COM 311 311

STANDEX INTL CORP COM 513 513

STANLEY BLACK & DECKER INC COM 11,169 11,169

STAPLES INC COM 6,726 6,726

STARBUCKS CORP COM 35,604 35,604

STARWOOD HOTELS & RESORTS WORLDWIDE INC COM 10,153 10,153

STATE STR CORP COM 19,556 19,556

STD PAC CORP COM 786 786

Name of Stock End of Year BookValue

End of Year FairMarket Value

STEEL DYNAMICS INC COM 2,842 2,842

STEIN MART INC COM 189 189

STEPAN CO COM 778 778

STERICYCLE INC COM 7,089 7,089

STERIS CORP COM 1,737 1,737

STERLING BANCORP COM 118 118

STEWART INFORMATION SVCS CORP COM 364 364

STIFEL FINL CORP COM 1,471 1,471

STILLWATER MNG CO COM 1,316 1,316

STONE ENERGY CORP COM 759 759

STR HLDGS INC COM 83 83

STRAYER ED INC COM 506 506

STRYKER CORP 14,144 14,144

STURM RUGER & CO INC COM 636 636

SUN TR BANKS INC COM 13,580 13,580

SUNCOKE ENERGY INC COM 889 889

SUPER MICRO COMPUTER INC COM 286 286

SUPER VALU INC COM 445 445

SUPERIOR ENERGY SVCS INC COM 3,067 3,067

SUPERIOR INDS INTL INC COM 449 449

SUPERTEX INC COM 18 18

SURMODICS INC COM 1,314,880 1,314,880

SUSQUEHANNA BANCSHARES INC PA COM 1,687 1,687

SVB FINL GROUP COM 2,407 2,407

SWIFT ENERGY CO COM 523 523

SYKES ENTERPRISES INC COM 441 441

SYMANTEC CORP COM 11,756 11,756

SYMMETRICOM INC 317 317

SYMMETRY MED INC COM 473 473

SYNAPTICS INC COM 779 779

Name of Stock End of Year BookValue

End of Year FairMarket Value

SYNCHRONOSS TECHNOLOGIES INC COM 654 654

SYNNEX CORP COM 688 688

SYNOPSYS INC COM 4,171 4,171

SYNOVUS FINL CORP COM 1,671 1,671

SYSCO CORP COM 16,495 16,495

T ROWE PRICE GROUP INC 14,980 14,980

TAKE-TWO INTERACTIVE SOFTWARE INC CDT-COM 804 804

TANGER FACTORY OUTLET CTRS INC COM 2,804 2,804

TARGET CORP COM 34,437 34,437

TAUBMAN CTRS INC COM 4,408 4,408

TCF FNCL CORP COM 1,665 1,665

TE CONNECTIVITY LTD 14,106 14,106

TECH DATA CORP COM 1,685 1,685

TECHNE CORP COM 2,119 2,119

TECO ENERGY INC COM 3,017 3,017

TECUMSEH PRODS CO CL A 724,416 724,416

TELEDYNE TECHNOLOGIES INC COM 2,343 2,343

TELEFLEX INC COM 2,781 2,781

TELEPHONE & DATA SYS INC COM 2,125 2,125

TELETECH HLDGS INC COM 214 214

TELLABS INC COM 723 723

TEMPUR-PEDIC INTL INC COM 1,700 1,700

TENET HEALTHCARE CORP COM 3,182 3,182

TENNANT CO COM 615 615

TERADATA CORP COM 9,222 9,222

TERADYNE INC COM 2,990 2,990

TEREX CORP COM 2,895 2,895

TESORO CORP 5,594 5,594

TESSERA TECHNOLOGIES INC COM 854 854

TETRA TECH INC COM 1,402 1,402

Name of Stock End of Year BookValue

End of Year FairMarket Value

TETRA TECHNOLOGIES INC COM 410 410

TEXAS INDS INC COM 918 918

TEXAS INSTRUMENTS INC COM 30,940 30,940

TEXAS ROADHOUSE INC COM 823 823

TEXTRON INC COM 6,371 6,371

THERMO FISHER CORP 20,601 20,601

THOR INDS INC COM 1,572 1,572

THORATEC CORP 1,876 1,876

TIBCO SOFTWARE INC COM 3,037 3,037

TIDEWATER INC COM 1,921 1,921

TIFFANY & CO COM 6,135 6,135

TIME WARNER CABLE INC COM 26,144 26,144

TIME WARNER INC 40,608 40,608

TIMKEN CO COM 3,396 3,396

TJX COS INC COM 27,762 27,762

TOLL BROS INC COM 4,429 4,429

TOMPKINS FINL CORP COM 277 277

TOOTSIE ROLL INDS INC COM 622 622

TORCHMARK CORP COM 4,289 4,289

TORO CO COM 2,321 2,321

TOTAL SYS SVCS INC COM 3,256 3,256

TOWERS WATSON & CO CL A COM 2,979 2,979

TOWN SPORTS INTL HLDGS INC COM 1,341,900 1,341,900

TRACTOR SUPPLY CO COM 5,478 5,478

TRAVELERS COS INC COM 24,562 24,562

TREDEGAR CORP INC 449 449

TREEHOUSE FOODS INC COM 1,564 1,564

TRIMBLE NAV LTD COM 6,875 6,875

TRINITY IND INC COM 2,400 2,400

TRIPADVISOR INC COM 4,154 4,154

Name of Stock End of Year BookValue

End of Year FairMarket Value

TRIQUINT SEMICONDUCTOR INC COM 620 620

TRIUMPH GROUP INC COM 3,069 3,069

TRUE RELIGION APPAREL INC COM 407 407

TRUEBLUE INC COM 740 740

TRUSTCO BK CORP N Y COM 422 422

TRUSTMARK CORP COM 1,303 1,303

TTM TECHNOLOGIES INC COM 340 340

TUESDAY MORNING CORP COM 119 119

TUPPERWARE BRANDS CORPORATION 3,269 3,269

TW TELECOM INC CL A 3,566 3,566

TX CAP BANCSHARES INC COM 1,703 1,703

TYCO INTERNATIONAL LTD COM 12,051 12,051

TYLER TECHNOLOGIES INC COM 1,066 1,066

TYSON FOODS INC CL A COM 5,122 5,122

UDR INC COM 5,422 5,422

UGI CORP COM 3,336 3,336

UIL HLDGS CORP COM 1,576 1,576

ULTRATECH INC 933 933

UMB FINL CORP COM 1,315 1,315

UMPQUA HLDGS CORP COM 1,108 1,108

UNDER ARMOR INC CL A 3,494 3,494

UNIFIRST CORP MASS COM 1,026 1,026

UNION PAC CORP COM 52,802 52,802

UNIT CORP COM 1,892 1,892

UNITED BANKSHARES INC W VA COM 1,094 1,094

UNITED CMNTY BK BLAIRSVILLE GA COM 245 245

UNITED FIRE GROUP INC COM 437 437

UNITED NAT FOODS INC COM 2,251 2,251

UNITED ONLINE INC COM 604 604

UNITED PARCEL SVC INC CL B 47,261 47,261

Name of Stock End of Year BookValue

End of Year FairMarket Value

UNITED STS STL CORP COM 3,199 3,199

UNITED TECHNOLOGIES CORP COM 61,918 61,918

UNITEDHEALTH GROUP INC COM 49,630 49,630

UNIVERSAL FST PRODS INC COM 799 799

UNIVERSAL HEALTH RLTY INCOME TR 506 506

UNS ENERGY CORP COM 1,612 1,612

UNUM GROUP 4,997 4,997

UNVL ELECTRS INC COM 348 348

UNVL HEALTH SERVICES INC CL B COM 3,916 3,916

UNVL TECH INST INC COM 271 271

URBAN OUTFITTERS INC COM 3,897 3,897

URS CORP COM 2,670 2,670

URSTADT BIDDLE PPTYS INC CL A 433 433

US BANCORP 53,627 53,627

USA MOBILITY INC COM 304 304

UTD RENTALS INC COM 3,869 3,869

UTD STATIONERS INC COM 1,209 1,209

UTD THERAPEUTICS CORP COM 2,297 2,297

UTI WORLDWIDE INC 1,152 1,152

V F CORP COM 11,776 11,776

VAL NATL BANCORP COM 1,562 1,562

VALASSIS COMMUNICATIONS INC COM 877 877

VALERO ENERGY CORP COM 16,821 16,821

VALMONT INDS INC COM 2,868 2,868

VALSPAR CORP COM 4,555 4,555

VALUECLICK INC COM 1,281 1,281

VARIAN MEDICAL SYSTEMS INC 6,813 6,813

VASCO DATA SEC INTL INC COM 196 196

VCA ANTECH INC COM 1,537 1,537

VECTREN CORP COM 2,029 2,029

Name of Stock End of Year BookValue

End of Year FairMarket Value

VEECO INSTRS INC COM 886 886

VENTAS INC REIT 16,957 16,957

VERIFONE SYSTEMS INC COM 2,938 2,938

VERISIGN INC COM 5,396 5,396

VERIZON COMMUNICATIONS COM 110,252 110,252

VERTEX PHARMACEUTICALS INC COM 8,178 8,178

VIACOM INC CL B 21,782 21,782

VIAD CORP COM 489 489

VIASAT INC COM 1,400 1,400

VIEWPOINT FINL GROUP INC MD COM 607 607

VIROPHARMA INC COM 1,366 1,366

VIRTUS INVT PARTNERS INC COM 605 605

VIRTUSA CORP COM 427 427

VISA INC COM CL A 70,636 70,636

VISHAY INTERTECHNOLOGY INC COM 1,095 1,095

VISHAY PRECISION GROUP INC COM 1,592,600 1,592,600

VITAMIN SHOPPE INC COM 1,491 1,491

VOLTERRA SEMICONDUCTOR CORP COM 275 275

VORNADO RLTY TR COM 11,932 11,932

VULCAN MATERIALS CO COM 5,986 5,986

WABTEC CORP COM 3,852 3,852

WADDELL & REED FINL INC CL A COM 2,542 2,542

WALGREEN CO COM 28,424 28,424

WAL-MART STORES INC COM 101,867 101,867

WALT DISNEY CO 78,818 78,818

WASH FED INC COM 1,569 1,569

WASH POST CO CL B COM 1,461 1,461

WASTE CONNECTIONS INC COM 3,582 3,582

WASTE MGMT INC COM 13,192 13,192

WATERS CORP COM 6,970 6,970

Name of Stock End of Year BookValue

End of Year FairMarket Value

WATSCO INC COM 2,097 2,097

WATTS WTR TECHNOLOGIES INC 1,032 1,032

WAUSAU PAPER CORP COM 511 511

WD 40 CO COM 754 754

WEBSENSE INC COM 647 647

WEBSTER FNCL CORP WATERBURY CONN COM 1,623 1,623

WEINGARTEN RLTY INVS COM 2,704 2,704

WELLCARE HLTH PLANS INC COM 1,753 1,753

W ELLPOINT INC COM 16,509 16,509

WELLS FARGO & CO COM 149,503 149,503

WENDYS CO COM 1,255 1,255

WERNER ENTERPRISES INC COM 997 997

WEST PHARMACEUTICAL SVCS INC COM 1,807 1,807

WESTAMERICA BANCORPORATION COM 937 937

WESTAR ENERGY INC COM 3,377 3,377

WESTERN UNION CO 7,200 7,200

WESTN DIGITAL CORP COM 8,328 8,328

W EX INC 2,487 2,487

WEYERHAEUSER CO COM 13,381 13,381

WGL HLDGS INC COM 1,724 1,724

WHIRLPOOL CORP COM 6,919 6,919

WHOLE FOODS MKT INC COM 13,973 13,973

WILEY JOHN & SONS INC CL A 1,596 1,596

WILLIAMS CO INC COM 19,611 19,611

WILLIAMS SONOMA INC COM 3,327 3,327

WILLIS LEASE FIN CORP COM 1,610,576 1,610,576

WILSHIRE BANCORP INC COM 323 323

WINDSTREAM CORP COM 4,364 4,364

WINNEBAGO INDS INC COM 634 634

WINTRUST FINL CORP COM 1,321 1,321

Name of Stock End of Year BookValue

End of Year FairMarket Value

WIS ENERGY COM 7,775 7,775

WMS INDS INC COM 805 805

WOLVERINE WORLD WIDE INC COM 1,721 1,721

WOODWARD INC COM 1,907 1,907

WORLD ACCEP CORP S C COM 746 746

WORLD FUEL SERVICE COM 2,800 2,800

WORTHINGTON INDS INC COM 1,325 1,325

WPX ENERGY INC COM 2,544 2,544

WYNDHAM WORLDWIDE CORP COM 6,598 6,598

WYNN RESORTS LTD COM 7,874 7,874

XCEL ENERGY INC COM 11,512 11,512

XEROX CORP COM 7,666 7,666

XILINX INC COM 8,293 8,293

XL GROUP PLC ORD 6,591 6,591

XO GROUP INC COM 56 56

XYLEM INC COM 4,607 4,607

YAHOO INC COM 18,607 18,607

YUM BRANDS INC COM 26,958 26,958

ZEBRA TECHNOLOGIES CORP CL A 1,768 1,768

ZEP INC COM 289 289

ZIMMER HLDGS INC COM 10,199 10,199

ZIONS BANCORP COM 3,659 3,659

ZUMIEZ INC COM 408 408

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Investments GovernmentObligations Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

US Government Securities - End ofYear Book Value : 546,059,830

US Government Securities - End ofYear Fair Market Value : 546,059,830

State & Local GovernmentSecurities - End of Year Book

Value: 0

State & Local GovernmentSecurities - End of Year Fair

Market Value: 0

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Investments - Other Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category / Item Listed at Cost orFMV

Book Value End of Year FairMarket Value

Fund 1 FMV 42,754,539 42,754,539

Fund 2 FMV 4,002,745 4,002,745

Fund 3 FMV 68,390,922 68,390,922

Fund 4 FMV 4,684,861 4,684,861

Fund 5 FMV 12,790,088 12,790,088

Fund 6 FMV 6,777,462 6,777,462

Fund 7 FMV 1,631,570 1,631,570

Fund 8 FMV 8,154,020 8,154,020

Fund 9 FMV 8,120,937 8,120,937

Fund 10 FMV 26,734,495 26,734,495

Fund 11 FMV 5,288,393 5,288,393

Fund 12 FMV 7,658,985 7,658,985

Fund 13 FMV 144,005,815 144,005,815

Fund 14 FMV 571,285,484 571,285,484

Fund 15 FMV 5,852,519 5,852,519

Fund 16 FMV 5,448,749 5,448,749

Fund 17 FMV 104 104

Fund 18 FMV 186,954,741 186,954,741

Fund 19 FMV 18,318,599 18,318,599

Fund 20 FMV 7,067,000 7,067,000

Fund 21 FMV 16,909,585 16,909,585

Fund 22 FMV 5,682,721 5,682,721

Fund 23 FMV 103,652,960 103,652,960

Fund 24 FMV 360,000 360,000

Fund 25 FMV 60,923 60,923

Fund 26 FMV 86,573,404 86,573,404

Fund 27 FMV 53,025,701 53,025,701

Fund 28 FMV 21,510,368 21,510,368

Fund 29 FMV 5,589,555 5,589,555

Fund 30 FMV 17,467,462 17,467,462

Category / Item Listed at Cost orFMV

Book Value End of Year FairMarket Value

Fund 31 FMV 21,030,966 21,030,966

Fund 32 FMV 65,077,267 65,077,267

Fund 33 FMV 6,418,867 6,418,867

Fund 34 FMV 88,814,893 88,814,893

Fund 35 FMV 21,310,955 21,310,955

Fund 36 FMV 2,780,549 2,780,549

Fund 37 FMV 127,273,481 127,273,481

Fund 38 FMV 269,405,100 269,405,100

Fund 39 FMV 12,362,752 12,362,752

Fund 40 FMV 105,008,410 105,008,410

Fund 41 FMV 112,800,070 112,800,070

Fund 42 FMV 9,645,249 9,645,249

Fund 43 FMV 10,052,135 10,052,135

Fund 44 FMV 80,791,698 80,791,698

Fund 45 FMV 12,584,485 12,584,485

Fund 46 FMV 32,324,291 32,324,291

Fund 47 FMV 23,425,184 23,425,184

Fund 48 FMV 8,261,620 8,261,620

Fund 49 FMV 6,731,975 6,731,975

Fund 50 FMV 1,628,675 1,628,675

Fund 51 FMV 8,690,449 8,690,449

Fund 52 FMV 35,012,328 35,012,328

Fund 53 FMV 35,285,825 35,285,825

Fund 54 FMV 6,859,722 6,859,722

Fund 55 FMV 9,146,545 9,146,545

Fund 56 FMV 21,502,889 21,502,889

Fund 57 FMV 8,109,372 8,109,372

Fund 58 FMV 8,920,320 8,920,320

Fund 59 FMV 253,556,767 253,556,767

Fund 60 FMV 54,840,831 54,840,831

Category/ Item Listed at Cost orFMV

Book Value End of Year FairMarket Value

Fund 61 FMV 54,244,281 54,244,281

Fund 62 FMV 5,704,289 5,704,289

Fund 63 FMV 14,478,977 14,478,977

Fund 64 FMV 8,986,271 8,986,271

Fund 65 FMV 20,995,033 20,995,033

Fund 66 FMV 28,397,214 28,397,214

Fund 67 FMV 4,422,601 4,422,601

Fund 68 FMV 12,462,455 12,462,455

Fund 69 FMV 20,879,335 20,879,335

Fund 70 FMV 15,995,689 15,995,689

Fund 71 FMV 62,992,631 62,992,631

Fund 72 FMV 11,852,291 11,852,291

Fund 73 FMV 4,468,275 4,468,275

Fund 74 FMV 15,594,189 15,594,189

Fund 75 FMV 1,925,488 1,925,488

Fund 76 FMV 12,001,291 12,001,291

Fund 77 FMV 16,081,377 16,081,377

Fund 78 FMV 35,347,993 35,347,993

Fund 79 FMV 169,673,572 169,673,572

Fund 80 FMV 1,298,835 1,298,835

Fund 81 FMV 5,495,406 5,495,406

Fund 82 FMV 10,290,320 10,290,320

Fund 83 FMV 6,173,661 6,173,661

Fund 84 FMV 23,726,656 23,726,656

Fund 85 FMV 8,864,439 8,864,439

Fund 86 FMV 26,635,382 26,635,382

Fund 87 FMV 186,293,802 186,293,802

Fund 88 FMV 82,583,756 82,583,756

Fund 89 FMV 58,922,409 58,922,409

Fund 90 FMV 43,077,831 43,077,831

Category / Item Listed at Cost orFMV

Book Value End of Year FairMarket Value

Fund 91 FMV 30,037,842 30,037,842

Fund 92 FMV 10,586,326 10,586,326

Fund 93 FMV 32,020,685 32,020,685

Fund 94 FMV 6,950,075 6,950,075

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Land, Etc. Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category / Item Cost / Other Accumulated Book Value End of Year FairBasis Depreciation Market Value

Charitable Use Property - Land 26,647,644 0 26,647,644

Charitable Use Property - 41,717,238 4,395,328 37,321,910Buildings

Charitable Use Property - 10,451,739 4,655,944 5,795,795Leasehold Improvements

Charitable Use Property - Office 17,061,401 6,219,218 10,842,183Furniture & Equipment

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Legal Fees Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category Amount Net InvestmentIncome

Adjusted NetIncome

Disbursements forCharitablePurposes

Simpson Thacher & Bartlett 129,847 95,901 0

Resources Law Group 82,631 0 0

Quarles & Brady 55,380 55,380 0

Caplin & Drysdale Chartered 41,979 0 0

Ropes & Gray 34,968 34,968 0

Trucker Huss 36,199 0 0

Fenwick & West 32,942 0 0

Schiff Harding 23,723 23,723 0

Rutan &Tucker 20,366 0 0

GCA Law Partners 14,678 0 0

Goodwin Proctor 9,226 9,226 0

Nielsen, Merksamer, Parrinello 9,093 0 0

Lantham & Watkins 8,320 0 0

Bingham McCutchen 3,980 0 0

Others 870 0 0

Charitable purpose portion ofabove

0 0 245,247

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Assets Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Description Beginning of Year -Book Value

End of Year - BookValue

End of Year - FairMarket Value

Nature Conservancy, The 20,000,000 13,333,334 13,333,334

Low Income Investment Fund 11,859,021 11,512,407 11,512,407

Sea Change Investment Fund, LLC 10,000,000 10,000,000 10,000,000

Nature Conservancy, The 10,000,000 10,000,000

Peninsula O pen Space Trust 6,200,000 6,200,000

Resources Legacy Fund 5,000,000 5,000,000 5,000,000

Save the Redwoods League 5,000,000 5,000,000 5,000,000

Trust for Public Land 5,000,000 5,000,000

416 Holdings (Afaxys) 1,500,000 3,300,000 3,300,000

Commonwealth Club of California, The 2,883,300 2,883,300

Conservation Fund, The 2,790,000 2,790,000 2,790,000

Planned Parenthood Mar Monte 2,000,000 2,777,778 2,777,778

Sacramento Valley Conservancy 2,500,000 2,500,000 2,500,000

Sempervirens Fund 2,500,000 2,500,000 2,500,000

African Population & Health Research Centre, Inc 3,111,112 2,222,224 2,222,224

YMCA of Silicon Valley 2,400,000 2,200,000 2,200,000

Western Rivers Conservancy 2,195,328 2,195,328

City of Mountain View 2,272,924 2,093,706 2,093,706

Western Rivers Conservancy 1,800,000 1,800,000

Bay Institute Aquarium Foundation, The 2,400,000 1,600,000 1,600,000

Planned Parenthood Mar Monte 1,500,000 1,500,000 1,500,000

Roundtable for Sustainable Biofuels Foundation 1,500,000 1,500,000

Nature Conservancy, The 1,328,000 1,328,000

Marie Stopes International 1,702,010 1,280,097 1,280,097

BRAC Africa Microfinance, Ltd 1,269,968 1,269,968 1,269,968

GuideStar USA, Inc (Philanthropic Research) 1,500,000 1,250,000 1,250,000

Family Guidance Association of Ethiopia 1,755,351 1,169,694 1,169,694

Root Capital Inc 1,100,000 1,100,000 1,100,000

Trust for Public Land 1,622,639 1,079,577 1,079,577

Shelter Network/Women's Recovery Assoc of San Mateo County 1,170,249 1,054,026 1,054,026

Description Beginning of Year -Book Value

End of Year - BookValue

End of Year - FairMarket Value

California Economic Development Lending Initiative 1,000,000 1,000,000 1,000,000

Wilderness Land Trust, The 975,000 975,000 975,000

Smith River Alliance, The 898,969 898,969

Ecotrust Forests, LLC 917,533 890,062 890,062

Wilderness Land Trust, The 850,000 850,000

Western Rivers Conservancy 830,000 830,000 830,000

Okizu Foundation 1,105,500 737,000 737,000

Partners for Development 1,070,000 640,000 640,000

Central Coast YMCA 700,000 400,000 400,000

Ecotrust Fisheries 266,782 266,782 266,782

Bank of America Community Development Bank 261,864 237,465 237,465

Pacific Repertory Theatre 400,000 191,794 191,794

Boys & Girls Clubs of Monterey County 206,000 135,000 135,000

EKO Green Carbon Fund 87,877 87,877

Conservation Fund, The 900,000 0 0

Georgiana Bruce Kirby Preparatory School 849,500 0 0

Guttmacher Institute, Inc 699,663 0 0

Homeless Services Center 255,995 0 0

International Species Information System 306,000 0 0

Nature Conservancy, The 5,234,750 0 0

Samaritan House 1,166,672 0 0

San Jose Institute of Contemporary Art 349,792 0 0

Truckee Donner Land Trust 3,000,000 0 0

Western Rivers Conservancy 3,000,000 0 0

Western Rivers Conservancy 1,000,000 0 0

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Expenses Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Description Revenue and Expensesper Books

Net InvestmentIncome

Adjusted Net Income Disbursements forCharitable Purposes

Temporary Personnel 1,098,456 50,741 0

Staff Recruitment , Relocation andTraining

407,520 14,874 0

Computer Equipment , Software, Repair &Maintenance

815,449 225,797 0

Property & Liability Insurance 277,354 27,209 0

Postage and Supplies 268 ,363 16,631 0

Office Furniture , Equipment &Maintenance

1,158,668 9,341 0

Loss on Settlement of Notes Receivable 346,114 0 0

Pass Thru Expense from K-1s 0 38,176,642 0

Charitable purpose portion of above 0 0 3,715,525

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Income Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Description Revenue AndExpenses Per Books

Net InvestmentIncome

Adjusted Net Income

Pass Through Income from K-1s 38,866,463

Program Related Investments 1,517,405 1,517,405 1,517,405

Proceeds from class action lawsuits 7,693 7,693 7,693

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Increases Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Description Amount

Net Change in Unrealized Gain/Loss 462,088,181

Unrecognized Retiree Medical Program Cost 829,747

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Liabilities Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Description Beginning of Year -Book Value

End of Year - BookValue

Deferred Excise Tax 19,445,616 28,721,872

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Professional Fees Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category Amount Net InvestmentIncome

Adjusted NetIncome

Disbursements forCharitablePurposes

Investment Management Fees 2,617,082 2,617,082 0

Program Consultants 791,489 0 0

Facilities Consultants 59,468 1,531 0

Computer Consultants 574,656 57,466 0

Other Consultants 928,590 102,570 0

Charitable purpose portion ofabove

0 0 2,399,144

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Taxes Schedule

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Category Amount Net Investment Adjusted Net Disbursements forIncome Income Charitable

Purposes

Curr & Def Federal Excise & UBI Tax 15,337,327 0 0

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012Transfers FrmControlled Entities

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Name us / EIN Description AmountForeign Address

Activum SG Feeder Ordnance House 31 Pier 98-0617195 Distributions from our 2,779,651Fund I C LP Road passive investment in

St Helier, Jersey JE48PW this entityJE

LACV Limited Craigmuir Chambers PO 000000000 Distributions from our 49,587,016BOX 71 passive investment in

Road Town, Tortola this entityVI

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012Tra nsfersToControlled Entities

Name : The David and Lucile Packard Foundation

EIN: 94-2278431

Name us / EIN Description AmountForeign Address

Activum SG Feeder Ordnance House 31 Pier 98-0617195 Capital contributions 44,021Fund I C LP Road to our passive

St Helier, Jersey JE48PW investment in thisJ E entity

Monterey Bay 7700 Sandholt Road 77-0150580 Grants paid 36,006,000Aquarium Research Moss Landing, CAInstitute 950390628

The PackPar Fund PO Box 309 000000000 No funds were 0Grand Cayman KY1- transfered from or to

1104 PackPar in 2012CJ

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