Form 990-PF Return of Private Foundation Or Section 4947(A)(1) Nonexempt Charitable Trust ^O O

OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust ^O O

Department of the Treasury Treated as a Private Foundation rater Revenue Service Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2010 , or tax year beginning , and ending G Check all that apply. LJ initial return Initial return of a former public charity Final return 0 Amended return = Address change 0 Name change Name of foundation A Employer identification number

WALLACE GLOBAL FUND II 80-0424607 Number and street (or P O box number if mail is not dehvered to street address) Roo-A-rte B Telephone number 1990 M STREET, NW 50 202-452-1530 City or town, state, and ZIP code C If exemption application is pending, check here ► WASHINGTON, DC 2 0 0 3 6 D 1- Foreign organizations, check here 2. Foreign organda ttac meeting the 85% test, H Check type of organization: LXJ Section 501(c)(3) exempt private foundation check here and attach computationeeting Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method: L-J Cash Accrual under section 507(b)(1)(A), check here (from Part II, col (c), line 16) = Other (specify) F If the foundation is Ina 60-month termination 16 3 , 8 6 6 , 611. (Part 1, column (d) must be on cash basis) under section 507(b)(1)(B), check here Part I Ana lysis of Revenue and Expenses (d) Disbursements (The (a) Revenue and (b ) Net investment (c) Adjusted net total of amounts in columns (b), (c), and (d) may not expenses per books for chartable purposes necesseny equal the amounts in col umn (a)) income income (cash basis only) 1 Contributions, gifts, grants, etc., received N A 2 Check a the toundabonis not required to attachSch B 3 Inter on savtsings and temporary cashinvestmenest 262. S TATEMENT 1 4 Dividends and interest from securities 1,959,124. 1,959,124. S TATEMENT 5a Gross rents S TATEMENT b Net rental income or Coss) 118,091.

6a Net gain or Coss) from sale of assets not on hire, to 10 , 3 32, 06 7 . Gross sales price for b assets on line 6a all 1-64 , 286 , 356. 7 Capital gain net income (from Part IV , line 2) , , 8 Net short-term capital gain 9 Income modifications Gross sales less returns 10a and allowances

b Less Cost of goods sold c Gross profit or (loss) _ . . _ 11 Other income 219,505. , 5 5 . S TATEMENT 4 12 Total. Add lines 1through 1l 12,629,049. 12, 29,049. 13 Compensation of officers, directors, trustees, etc , = 21 , 1 8 7,749 14 Other employee salaries and wages 258,163. 4, 000. 247,563. 15 Pension plans, employee benefits 172, 835. 6 , 6 0 2 . 169,386. 168 Legal fees STMT 5 12, 5 7 . 21, 2 49. a b Accounting fees STMT 6 119,260. 29,815. 13 , 5 5 2. W c Other professional fees STMT 7 1,072,130. 875, 92E 11-8-08,- 16 . ENED 16 STMT 8 116, 53. 1,593. 0. L Depreciation and depletion Q 94, 36 k20 an"cy4 z011 236, 07 0. 253,949.- 4 P Travel, conferences,and r eggs 64, 9 8. 0. 8 0,849. 22-Prtn arub^lic t ris 23 o ec enss---- "" STMT 9 9 3 ,028. 1,878. 86,4 3 1. 24 Total operating and administrative C a expenses . Add lines 13 through 23 2,452,247. 941,035. 1,382,344. 0 25 Contributions, gifts, grants paid 1 0,53 1 ,502. Le^ 10,835,023. 26 Total expenses and disbursements. Addllnes24and25 . 12,983,749. 941,035. 12,2 17,367. O 27 Subtract line 26 from line 12: Z a excess of revenue over expenses and disbursements <354,700. b Net Investment income cif negative, enter -o-) 11, 688, 014.1 c Adjusted net income cu negative, enter-o-) N / A 12-07-to LHA For Paperwork Reduction Act Notice , see the Instructions . Form 990-PF (2010) 2 :51104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII_1 1 , Form 990-PF (2010) WALLACE GLOBAL FUND II 80-0424607 Page2

schedules and amounts in the description Beginning of year End of year Part II Balance Sheets 11111"Id column should be for end-el-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing . . - 6,450. 2,276-. 2,276. 2 Savings and temporary cash investments 5,721,85 2 . 2, 2 8 4, 5 8 . 2, 2 8 4, 5 3 Accounts receivable ► 262,098. Less: allowance for doubtful accounts ► 11,207. 262,098. 262,098. 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons

7 Other notes and loans receivable Less: allowance for doubtful accounts ► 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 2 80,59T.- 20,-0-2-2. 20,022. a 1 Oa Investments - U.S. and state government obligations 20, 535, 778. b Investments - corporate stock STMT 11 10 2,898,1 47. 115,119,838. 11 5,11 9,838. c Investments - corporate bonds 11 Investments - land,buddmgs, and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other STMT 12 28,050, T8-67 4 5,581,498. 4 5, 5 8 9. 14 Land, buildings, and equipment basis ► 501,333. Less accumulated depreciation ► 2 35,760. 318,353. 265,573. 265,573. 15 Other assets (describe ► STATEMENT 13) 3, 793,128.' 330,720. 33 0,_7_2 U_.

16 Total assets to be com pleted by all filers 161,615,995. 163,866,611. 163,866,611. 17 Accounts payable and accrued expenses 1,125,516. 3 , 212.- 18 Grants payable 99, GTF. -3 1 5,-480.-, to 19 Deferred revenue

20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable J 22 Other liabilities (describe ► STATEMENT 14 ) , 3 6 9. 10600., 5

23 Total liabilities add lines 17 through 22 1,348,885. 861,192.. Foundations that follow SFAS 117, check here ► LXJ and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted - 160,267,110. 163,005,419. to 25 Temporarily restricted - - m 26 Permanently restricted c Foundations that do not follow SFAS 117, check here ► 'L and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg., and equipment fund to 29 Retained earnings, accumulated income, endowment, or other funds z 30 Total net assets or fund balances - 160, 2 67,110. 163,005,419.

31 Total liabilities and net assets/tund balances 161,615,995. 16 3 , 8 6 6 , 611. Part III Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) - 160,267 ,110. 2 Enter amount from Part I, line 27a <354,700.> 3 Other increases not included in line 2 (itemize) ► SEE STATEMENT 10 3 ,3 6 1,5 f-l -. 4 Add lines 1, 2, and 3 1 6 3,273,921. 5 Decreases not included in line 2 (Itemize) ► UNREALIZED LOSS ON INVESTMENTS 268,50 T.- 6 Total net assets or fund balances at end of year (line 4 minus line 51- Part II. column (b). line 30 163,005, 4 19. Form 990-PF (2010) 023511 12-07-10 3 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII_1 Form 990-PF (20 10) WALLACE GLOBAL FUND 11 80-0424607 Page 3 art IV I Capita l Gains and Losses for Tax on Investment I ncome () describe () of sold (.g.,a real estate, ow acquire ( Date (a) List and the kinds property - Purchase c acquired (d) Date sold 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D Donation mo., day, yr.) (mo., day, yr.) 1a PUBLICLY TRADED SECURITIES P VARIOUS VARIOUS b CAPITAL GAINS DIVIDENDS C d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) - plus expense of sale (e) plus (f) minus (g) a 164,066,252. 153,95 4 ,2 8 9. 10,111,963. b 220, 04. 2 0, -0-17 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 (j)Adlusted basis (k) Excess of col. (i) cal. (k), but not less than -0-) or Losses (from cal. (h)) (I) F.M.V. as of 12/31169 as of 12/31/69 over col. (j), it any a 10,11 1,9 6 17 b 220,104. c d e C If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) t If (loss), enter -0- in Part I, line 7 2 10 ,332,067. 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). If loss enter -0- in Part I, line 8 3 N/A Part V I uuaimcatlon Unaer Section 4940(e) Tor Iieaucea Tax on Net investment income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If 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? _ Q Yes ® No If "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 instructions before making any entries. (a) Base period years (b) (c) Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of nonchantable-use assets (col. (b) divided by col. (c)) 2009 9,340,64l.. 127,275,640. .073389 2008 1,5 ,672. 179,392,777. .064365 2007 12,002,860. 214,345,738. .055998 2006 8, ,045. 197,187,877. .044354 2005 7, 3 9 6 ,296. 1 181,7 7,042. .04 069 6

2 Total of line 1, column (d) _ 2 .278802 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years _ 3 . 0 5 5 7 6 0

4 Enter the net value of nonchantable-use assets for 2010 from Part X, line 5 4 158,784 ,909.

5 Multiply line 4 by line 3 5 8,853,847.

6 Enter 1% of net investment income (1% of Part I, line 27b) 6 116,880.

7 Addlines5and6 _ _ _ _ 7 8,970,727.

8 Enter qualifying distributions from Part XII, line 4 8 12, 258,952. 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. See the Part VI instructions. 023521 12-07-10 Form 990-PF (2010)

10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (2010) WALLACE GLOBAL FUND 11 80-0424607 Page 4 Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b) , 4940(e), or 4948 - see instructions) Is Exempt operating foundations described in section 4940(d)(2), check here ► U and enter 'N/A' on line 1. Date of ruling or determination letter. (attach copy of letter if necessary-see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check here ► ® and enter 1% 1 116,880. 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 1 16,880. 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- 5 116 , 8 0 . 6 CreddslPayments: a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 15 , 000. b Exempt foreign organizations - tax withheld at source _ 6b c Tax paid with application for extension of time to file (Form 8868)- _ 6c 10 _000 . d Backup withholding erroneously withheld 6d 7 Total credits and payments. Add lines 6a through 6d 7 119,000. 8 Enter any penalty for underpayment of estimated tax. Check here ® if Form 2220 is attached 8 1-1 2. Tax due . If the total of lines and line 9 5 8 is more than 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 2, 0 08. 11 Enter the amount of line 10 to be: Credited to 2011 estimated tax ► 2 , 0 0 8 . Refunded ► 11 0. Part VII-A Statements Regarding Actl`UMffies la During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? _ b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? If the answer is 'Yes' to 1 a or I b, 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 X d Enter the amount (rf any) of tax on political expenditures (section 4955) imposed during the year. (1) On the foundation. ► $ 0. (2) On foundation managers. ► $ 0. e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. ► $ 0. 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? 2 X 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 X 4a Did the foundation have unrelated business gross income of $1,000 or more during the year 4a X b If 'Yes," has it filed a tax return on Form 990-T for this year? N/A 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 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? _ 8 X 7 Did the foundation have at least $5,000 in assets at any time during the year? _ 7 X If 'Yes,' complete Part II, col (c), and Part XV 8a Enter the states to which the foundation reports or with which it is registered (see instructions) ► DC 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 X 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(I)(3) or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV)? If 'Yes,' complete Part XIV

10 Did any persons become substantial contributors during the tax year? it 'Yes. ' attach a schedule Istria than names and addresses 10 X Form 990-PF (2010)

023531 12-m-10 5 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII_1 Form 990-PF (2010) WALLACE GLOBAL FUND II 80-0424607 Page 5 (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) X 12 Did the foundation acquire a director indirect interest in any applicable insurance contract before August 17, 20082 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 X Website address ► WWW. WGF . ORG 14 The books are in care of ► RAFFA, P.C. Telephone no.0- 202-822-50 00 Located at ► 18 9 9 L STREET, NW, WASHINGTON, DC ZIP+4 0 0 3 6 15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 -Check here _ ► and enter the amount of tax-exempt interest received or accrued during the year ► 15 N/A 16 At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over a bank, Yes No securities, or other financial account in a foreign country? . . _ _ _ 16 X See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes; enter the name of the foreign coun ►

File Form 4720 if any item is checked in the "Yes" column , unless an exception applies. Yes No 1 a 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? _ 0 Yes ® No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person 0 Yes ® No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? O Yes ® No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes ® 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 )? Yes ® 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.) Yes ® No b If any answer is "Yes'to ia(1)-(6), did any of the acts fad to qualify under the exceptions described in Regulations section 53.4941(d )-3 or in a current notice regarding disaster assistance (see page 22 of the instructions)2 N/A lb current Organizations relying on a notice regarding disaster assistance check here _ _ _ _ ► 0 c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2010? _ _ _ . 1c X 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(I)(3) or 4942(I)(5)): a At the end of tax year 2010, did the foundation have any undistributed income (lines 6d and 6e, Part XIII ) for tax year(s) beginning before 2010? Yes ® No If 'Yes,' list the years ► b Are there any years listed in 2a for which the foundation is notapplying 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.) _ _ _ _ N/A 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.

► 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? - . 0 Yes ® No b If "Yes; did it have excess business holdings in 2010 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 2010.) N/A 3b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes2 _ _ _ _ _ . 4a X 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 2010? 4b X Form 990-PF (2010)

023541 12-o7-10 6 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 990-PF (2010) WALLACE GLOBAL FUND II 80-0424607 Pa 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))? Yes ® No (2) Influence the outcome of any specific public election (see section 4955 ); or to carry on, directly or indirectly, any voter registration drive? Yes ® No (3) Provide a grant to an individual for travel, study, or other similar purposes? 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)' ® Yes 0 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 ® No b If any answer is 'Yes to 5a( 1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions )? X 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? 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? Yes ® No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? X 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? Yes ® No b If 'Yes; did the foundation receive any proceeds or have any net income attributable to the transaction? N/A 17b Information About Officers, Directors, Trustees, Foundation Managers, Highly Parta VIII Paid Employees, and Contractors 1 List all officers, directors, trustees , foundation managers and their compensation. (b) Title, and average (c) Compensation Contnbubonsto (e)Expense (a) Name and address hours per week devoted (If not paid , emp oyeebenefitplans account other to position enter -0-) compensation allowances

SEE STATEMENT 15 212,180. 44,226. 0.

2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE." pins (b) Title, and average buoot (e) Ex ense Name and address of each employee more than $50,000 empl,(d) corm (a) paid hours per week (c) Compensation and deterred account, other devoted to position compensabon allowances RICHARD MOTT - 1990 M STREET, NW SR. PR. OFFIC ER #2 50, WASHINGTON, DC 20036 40.00 157,015. 52,465. 0. BETTINA KROLL-GUERCH - 1990 M M. ASSIST. STREET, NW # 250, WASHINGTON, DC 40.00 80,000. 43,574. 0.

Total number of other employees paid over $50,000 ► 1 0 Form 990-PF (2010)

023551 12-07-10 7 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (2010) WALLACE GLOBAL FUND 11 80-0424607 Page 7 Information About Officers, Directors , Trustees, Foundation Managers, Highly 0Part VIII Paid Employees , and Contractors (continued) 3 Five hiahest-paid independent contractors for professional services. If none. enter ' NONE." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation BARLOW ASSOCIATES, INC. 7 5 CARROLL STREET , BROOKLYN, NY 11215 CONSULTING 110,397. GIBBS PICCONE, LLC 3 6 15 DAVIS STREET , NW, WASHINGTON , DC 2 007 CONSULTING 78,475.

Total number of others receiving over $50,000 for professional services 0 Part IX-A I summary or ulrect Unaritadle Activities foundation's largest direct charitable activities during the tax year. Include relevant statistical information such as the List the four I Expenses number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.

Part IX- B I Summary of Program - Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount 1 N / A

All other program-related investments. See instructions. 3

Total. Add lines 1 throu gh 3 0 . Form 990-PF (2010)

023561 12-07-10 8 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (2010) WALLACE GLOBAL FUND 11 80-0424607 Page 8

Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average monthly fair market value of securities 1a 151,257,582. b Average of monthly cash balances lb 9,284,715. c Fair market value of all other assets tc 660 , 6 5 d Total (add lines la, b, and c) . _ . _ id 161, 2 0 2 , 9 53. e Reduction claimed for blockage or other factors reported on lines la and 1c (attach detailed explanation) to 0. 2 Acquisition indebtedness applicable to line 1 assets 2 0. 3 Subtract line 2 from line 1d _ 3 61, 202 , 953. 4 Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) 4 2, 418 , 044. 5 Net value of noncharitable-use assets . Subtract line 4 from line 3. Enter here and on Part V, line 4 5 1 5 8 , 784 , 9 0 9 . 6 Minimum investment return . Enter 5% of line 5 B 7, 9 39 , 245. Distributable Amount (see instructions) (Section 4942())(3) and (j)(5) private operating foundations and certain Part XI foreign organizations check here ► Q and do not complete this part) 1 Minimum investment return from Part X, line 6 7 , 9 3 9 , 2T5--. 2a Tax on investment income for 2010 from Part VI, line 5 2a 116,880. b Income tax for 2010. (This does not include the tax from Part VI.) 2b c Add lines 2a and 2b 2c 116, 880. 3 Distributable amount before adjustments. Subtract line 2c from line 1 _ - 3 -7, 82 21 Tg"5-. 4 Recoveries of amounts treated as qualifying distributions 4 0. 5 Addlines3and4 5 7, 822 , 365. 6 Deduction from distributable amount (see instructions) 6 0. 7 Distributable amountas adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 7 7, 822 , 365. art Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 1a 12,217,367. b Program-related investments - total from Part IX-B lb 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes 2 41 , 5 5 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 12 , 258 ,9 9T.- 5 Foundations that quality under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 27b _ 5 116,880. 6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 12 , 14 2_,0 7 2 Note . The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years. Form 990-PF (2010)

023571 12-07-10 9 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (2010) WALLACE GLOBAL FUND 11 80-0424607 Page 9 Part XIII Undistributed Income (see instructions)

(a) (b) (c) (d) Corpus Years prior to 2009 2009 2010 1 Distributable amount for 2010 from Part XI, line? 7, 822, 365. 2 Undistributed income. if any, as of the end of 2010 a Enter amount for 2009 only 0. b Total for prior years: 0. 3 Excess distributions carryover, if any, to 2010: a From 2005 bFrom 2006 c From 2007 1, 1 6 8 ,7 2 1. d From 2008 2,660,109. e From 2009 2 ,99 4 ,091. f Total of lines 3a through e 6,822,921. 4 Qualifying distributions for 2010 from PartXll, line 4: 12, 258, 952. aApplied to 2009, but not more than line 2a 0. bApplied to undistributed income of prior years (Election required - see instructions) 0. c Treated as distributions out of corpus (Election required - see instructions) 0. d Applied to 2010 distributable amount 7 8 2 2 , 3-6-5. e Remaining amount distributed out of corpus 4,436,587.

5 Excess distributions carryover applied to 2010 0. Of an amount appears in column (d), the same amount must be shown in column (a}) 6 Enter the net total of each column as indicated below:

a Corpus Add lines 3f, 4c, and 4e Subtract line 5 11,259,508. b Prior years' undistributed income. Subtract line 4b from line 2b 0. c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed _ 0 d Subtract line 6c from line 6b. Taxable amount - see instructions 0 e Undistributed income for 2009. Subtract line 4a from line 2a. Taxable amount - see Instr. 0 f Undistributed income for 2010. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 0 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) 0 . 8 Excess distributions carryover from 2005 not applied on line 5 or line 7 . 0 . 9 Excess distributions carryover to 2011. Subtract lines 7 and 8 from line 6a 11,259,508. 10 Analysis of line 9: a Excess from 2006 b Excess from 2007 1, 16 8 , 7 21. c Excess from 2008 2 ,660, 1 09. d Excess from 2009 2,994,-U91. e Excess from 2010 4 , 4 6, 5 8 7. Form 990-PF (2010) 023581 12-07-10 10 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (2010) WALLACE GLOBAL FUND 11 80-0424607 Page 10 Part Private Operating Foundations (see instructions and Part VII-A, question 9) N / A la If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2010, enter the date of the ruling _ - 110- b Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or L-J 4942(j)(5) 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum (a) 2010 2009 c 0 2007 (e) Total investment return from Part X for each year 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 directly for active conduct of exempt activities _ - e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c Complete 3a, b, or c for the alternative test relied upon: a "Assets" alternative test - enter. (1) Value of all assets (2) Value of assets qualifying under section 4942(j)(3)(B)(i) b 'Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed _ c "Supporr alternative test - enter. (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942(I)(3)(B)(iii) (3) Largest amount of support from an exempt organization (4) Gross investment income Part XV Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets at any time during the year-see the 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).) NONE b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest NONE 2 Information Regarding Contribution , Gant, Gift, Loan, Scholarship, etc., Programs: Check here ► ® if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to in dividuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number of the person to whom applications should be addressed: TINA KROLL-GUERCH, 202.452.1530 1990 M STREET NW, WASHINGTON, DC 20036 - b The form in which applications should be submitted and information and materials they should include:

c Any submission deadlines:

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

02360 1 12-07-10 Form 990-PF (2010) 11 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (2010) WALLACE GLOBAL FUND II 80-0424607

3 Grants end Contributions Paid During the Year or Approved for Future Payment ( Recipient If recipient is an individual, show any relationship to Foundation Purpose of grantor status of contribution Amount Name and address (home or business) any foundation manager or substantial contributor recipient a Paid dunng the year SEE ATTACHED LISTING OF ONE /A ENERAL SUPPORT 10835023. GRANTS

Total ► 3a 10 835023. b Approved for future payment

Total SEE STATEMENT _10. ► 3b I 315,48U. 023611 12-07-10 Form 990-PF (2010) 12 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Form 990-PF (20 10) WALLACE GLOBAL FUND 11 80-0424607 Page 12 Part XVI-A Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated. Unrelate d business income Exclu ded by section 512, 513, or 514 (e) (a) (b) T„_ (d) Related or exempt Amount sion 1 Program service revenue: Bcoders code Amount function income a 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 14 262. 4 Dividends and interest from securities _ 4 1,959, 12 5 Net rental income or (loss) from real estate: a Debt-financed property b Not debt-financed property 16 118, 91. 6 Net rental income or (loss) from personal property 7 Other investment income 1 219 , 505. 8 Gain or (loss) from sales of assets other than inventory 18 10,332,067. 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue: a b c d e 12 Subtotal. Add columns (b), (d), and (e) 0 12,629 , 049. 13 Total. Add line 12, columns (b), (d), and (e) 13 12 , 6 2 , 0 9 . (See worksheet in line 13 instructions to verify calculations.) FP-a-r-t-XV - Relationship of Activities to the Accomplishment of Exempt Purposes

Line No . Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of y the foundation's exempt purposes (other than by providing funds for such purposes).

Form 990-PF (2010) 13 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII_1 Form 990-PF (2010) WALLACE GLOBAL FUND 11 80-0424607 Page 13 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organiations? a Transfers from the reporting foundation to a noncharitable exempt organization of. (1) Cash la(1) X (2) Other assets la(2) X b Other transactions: (1) Sales of assets to a noncharitable exempt organization lb(1) X (2) Purchases of assets from a nonchardable exempt organization lb(2) X (3) Rental of facilities, equipment, or other assets 1b(3) (4) Reimbursement arrangements 1b(4) X (5) Loans or loan guarantees 1b(5) X (6) Performance of services or membership or fundraising solicitations lb(6) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1c X d If the answer to any of the above is "Yes; complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation. It the foundation received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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 527? 0 Yes ® No b If *Yes; complete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship N / A

Under penalties of perjury . I declare that I have examned this return , including accompanying schedules and statements, and to the best of my knowledge and belief, it is true , correct, and Declaration of (other than taxpayer or rducaary) based on all Sign complete is information of which preparer has any knowledge He ' 11 104-( ?-6 q L ature of o cer or trustee D e Title Print/Type preparer's name Pr arer's signature

Paid FRANK H. SMITH V4'

10451104 WALLACE GLOBAL FUND II 80-0424607

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1

SOURCE AMOUNT

CHECKING ACCOUNT 262.

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 262.

FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 2

CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT

INVESTMENTS 2,179,228. 220,104. 1,959,124.

TOTAL TO FM 990-PF, PART I, LN 4 2,179,228. 220,104. 1,959,124.

FORM 990-PF RENTAL INCOME STATEMENT 3

ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME

SUBLEASE RENTAL 1 118,091.

TOTAL TO FORM 990-PF, PART I, LINE 5A 118,091.

FORM 990-PF OTHER INCOME STATEMENT 4

(A) (B) (C) REVENUE NET INVEST- ADJUSTED DESCRIPTION PER BOOKS MENT INCOME NET INCOME

GENERATION IM INVESTMENT INCOME 168,357. 168,357. WCC EQUITY HOLDERS ROYALTY INCOME 18,900. 18,900. MISCELLANEOUS 16,706. 16,706. QUALIFIED SETTLEMENT FUNDS 15,542. 15,542.

TOTAL TO FORM 990-PF, PART I, LINE 11 219,505. 219,505.

15 STATEMENT(S) 1, 2, 3, 4 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 WALLACE GLOBAL FUND II 80-0424607 0

FORM 990-PF LEGAL FEES STATEMENT 5

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

LEGAL FEES 12,657. 0. 21,249.

TO FM 990-PF, PG 1, LN 16A 12,657. 0. 21,249.

FORM 990-PF ACCOUNTING FEES STATEMENT 6

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

ACCOUNTING FEES 119,260. 29,815. 136,552.

TO FORM 990-PF, PG 1, LN 16B 119,260. 29,815. 136,552.

FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 7

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

PROGRAM CONSULTANTS 171,775. 0. 184,195. COMPUTER CONSULTANTS 23,094. 0. 13,089. INVESTMENT CONSULTANTS 109,458. 109,458. 0. OTHER CONSULTANTS 1,332. 0. 1,332. INVESTMENT MANAGEMENT FEES 766,471. 766,471. 0.

TO FORM 990-PF, PG 1, LN 16C 1,072,130. 875,929. 198,616.

16 STATEMENT(S) 5, 6, 7 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII_1 WALLACE GLOBAL FUND II 80-0424607

FORM 990-PF TAXES STATEMENT 8

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

FEDERAL EXCISE TAXES 115,060. 0. 0. FOREIGN INVESTMENT TAXES 1,593. 1,593. 0.

TO FORM 990-PF, PG 1, LN 18 116,653. 1,593. 0.

FORM 990-PF OTHER EXPENSES STATEMENT 9

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

BANK AND SERVICE FEES 9,868. 1,878. 6,887. OFFICE EXPENSES 62,606. 0. 59,546. INSURANCE 20,554. 0. 19,998.

TO FORM 990-PF, PG 1, LN 23 93,028. 1,878. 86,431.

FORM 990-PF OTHER INCREASES IN NET ASSETS OR FUND BALANCES STATEMENT 10

DESCRIPTION AMOUNT

PRIOR YEAR ADJUSTMENT TO RECORD THE CORRECT VALUE OF INVESTMENTS 3,361,511.

TOTAL TO FORM 990-PF , PART III , LINE 3 3 ,361,511.

FORM 990-PF CORPORATE STOCK STATEMENT 11

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

RBC INVESTMENT SECURITIES 115,119, 838. 115 , 119,838.

TOTAL TO FORM 990-PF , PART II, LINE 10B 115,119, 838. 115,119,838.

17 STATEMENT(S) 8, 9, 10, 11 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII_1 WALLACE GLOBAL FUND II 80-0424607

0 FORM 990-PF OTHER INVESTMENTS STATEMENT 12 E

VALUATION FAIR MARKET DESCRIPTION METHOD BOOK VALUE VALUE

GLENMEDE III ALTERNATIVE COST 3,177, 786. 3 , 177,786. GENERATION INVESTMENT MFMT COST 17,300 ,743. 17 ,300,743. OVERSEAS FUND II, LTD. COST 17,325 , 818. 17 , 325,818. RBC ALTERNATIVE INVESTMENTS COST 2,777, 151. 2 ,777,151. BROWN BROTHERS HARRIMAN & CO. COST EMERGING MKTS EQUITY 5,000,000. 5,000,000.

TOTAL TO FORM 990-PF , PART II, LINE 13 45,581,498. 45,581,498.

FORM 990-PF OTHER ASSETS STATEMENT 13

BEGINNING OF END OF YEAR FAIR MARKET DESCRIPTION YR BOOK VALUE BOOK VALUE VALUE

INTEREST RECEIVABLE 200,769. 316,479. 316,479. DIVIDENDS RECEIVABLE 70,005. 0. 0. DEPOSIT 47,241. 14,241. 14,241. DUE FROM WALLACE GLOBAL FUND (EIN 52-1918002) 3,475,113. 0. 0.

TO FORM 990-PF, PART II, LINE 15 3,793,128. 330,720. 330,720.

FORM 990-PF OTHER LIABILITIES STATEMENT 14

DESCRIPTION BOY AMOUNT EOY AMOUNT

DEFERRED RENT LIABILITY 33,243. 36006., BUILDOUT LIABILITY 91,126. 70 ,494.

TOTAL TO FORM 990-PF, PART II, LINE 22 124,369. 106,500.

18 STATEMENT (S) 12, 13, 14 10451104 786783 WGFII 2010. 04050 WALLACE GLOBAL FUND II WGFII 1 WALLACE GLOBAL FUND II 80-0424607

FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 15 TRUSTEES AND FOUNDATION MANAGERS

EMPLOYEE TITLE AND COMPEN - BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

RANDALL C. WALLACE CO-CHAIRMAN 1990 M STREET, NW # 250 1.00 0. 0. 0. WASHINGTON, DC 20036

H. SCOTT WALLACE CO-CHAIRMAN 1990 M STREET, NW # 250 1.00 0. 0. 0. WASHINGTON, DC 20036

CHRISTY WALLACE TREASURER 1990 M STREET, NW # 250 1.00 0. 0. 0. WASHINGTON, DC 20036

SCOTT FITZMORRIS DIRECTOR 1990 M STREET, NW # 250 1.00 0. 0. 0. WASHINGTON, DC 20036

JANET MACGILLIVRAY WALLACE DIRECTOR 1990 M STREET, NW # 250 1.00 0. 0. 0. WASHINGTON, DC 20036

ELLEN DORSEY EXECUTIVE DIRECTOR 1990 M STREET, NW # 250 40.00 212,180. 44,226. 0. WASHINGTON, DC 20036

TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII 212,180. 44,226. 0.

19 STATEMENT(S) 15 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 WALLACE GLOBAL FUND II

A FORM 990-PF GRANTS AND CONTRIBUTIONS STATEMENT 16 APPROVED FOR FUTURE PAYMENT

RECIPIENT RELATIONSHIP RECIPIENT RECIPIENT NAME AND ADDRESS AND PURPOSE OF GRANT STATUS AMOUNT

DESMOG BLOG C/O SUSTAINABLE NONE 30,000. MARKETS FOUNDATION GENERAL SUPPORT 45 WEST 36TH STREET, 6TH FLOOR NEW YORK, NY 10018

EQUAL EDUCATION NONE 30,000. PO BOX 40114 ELONWABENI 7791, GENERAL SUPPORT SOUTH AFRICA

LOUISIANA BAYOUKEEPER NONE 30,000. GENERAL SUPPORT

MEET GREEN NONE 8,480. 6220 NE GLISAN STREET PORTLAND , GENERAL SUPPORT OR 97213

PASSOP NONE 12,000. GENERAL SUPPORT

POPULATION COUNCIL NONE 75,000. ONE DRAG HAMMARSKJOLD PLAZA NEW GENERAL SUPPORT YORK , NY 10017

SOCIAL JUSTICE COALITION C/O NONE 50,000. SOUTH AFRICA DEV . FUND GENERAL SUPPORT 555 ARMORY ST. BOSTON , MA 02130

STUDENT SOCIETY FOR LAW & SOCIAL NONE 5,000. JUSTICE GENERAL SUPPORT 7701 CAPE TOWN CAPE TOWN, SOUTH AFRICA

20 STATEMENT(S) 16 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 WALLACE GLOBAL FUND II 80-0424607

TURKEY CREEK INITIATIVES NONE 50,000. 14439 RIRPY ROAD GULFPORT , MS GENERAL SUPPORT N Wa3P*± e MamP<< V ±a%FnEdt%Lke' %Ma%P«u0a6i6i6kbtOf30AI&DDA8f33U6iDoa$AOAibF,Eii

RAINFOREST ACTION NETWORK NONE 25,000. 221 PINE ST. SUITE 500 SAN GENERAL SUPPORT FRANCISCO, CA 94104

TOTAL TO FORM 990-PF, PART XV, LINE 3B 315,480.

21 STATEMENT(S) 16 10451104 786783 WGFII 2010.04050 WALLACE GLOBAL FUND II WGFII 1 Wallace Global Fund Form 990-PF, Part XV- Grants and Contributions Paid during the Year Year Ended December 31, 2010 80-0424607

NAME ADDRESS PURPOSE OF GRANT OR CONTRIBUTION AMOUNT International Humanities Center International Humanities Center 2366 Eastlake Avenue East Suite 311 Seattle, WA 98102 3012010.2282011 $ 50,000 Working America Education Fund Working America Education Fund 815 15th Street, NW Washington, DC 20006 312010-2282011 50,000 Women's Voices Women Vote Women's Voices Women Vote 1640 Rhode Island Avenue, NW Suite 825 Washington, DC 20036 312010-2282011 35,000 Franklin and Eleanor Roosevelt Institute The Roosevelt Institute 570 Lexington Avenue 18th Floor New York, NY 10022 3012010-2282011 10,000 Jamestown Project The Jamestown Project 125 Mount Auburn Street STE#329 Cambridge, MA 02138 Grants, General Support 75,000 Advancement Project Advancement Project 1220 L Street, NW Suite 850 Washington, DC 20005 7/1/10-6/30/I I 30,000 Brennan Center for Justice Brennan Center for Justice 161 Avenue of the Americas 12th Floor New York, NY 10013 7/1/106/30/11 60.000 Center for Community Change Center for Community Change 1536 U Street, NW Washington, DC 20009 7/1/ID-W30/11 75,000 Tides Center Tides Center/ CEP P 0 Box 29907 San Francisco, CA 94129-0907 7/1/10[130/11 25,000 Democracia USA Democracia USA 2915 Biscayne Blvd Suite 210 Miami, FL 33137 7/l/10-6/30/11 25,000 Wellstone Action Fund Wellstone Action Fund 2446 University Avenue West Suite 170 St Paul, MN 55114 7/l/10-6/30/11 50,000 Institute for America's Future, Inc Institute for America's Future, Inc 1825 K Street, NW, Suite 400 Washington, DC 20006 7/11106/30/11 25,000 Tides Foundation Tides Foundation The Prestdto P 0 Box 29903 San Francisco, CA 94129 7/1/10-6/30/11 50,000 USAction Education Fund USAction Education Fund 1825 K Street, NW Suite 210 Washington, DC 20006 7/1/10-6/30/11 75,000 Faith in Public Life Faith in Public Life 1101 Vermont Avenue, NW Ninth Floor Washington, DC 20005 7/1/10-6/30/10 7,500 ProgressNow Education ProgressNow Education 1536 Wynkoop St 0203 Denver, CO 90202 7/1/10-650/10 25,000 Tides Foundation Tides Foundation The Presidto P 0 Box 29903 San Francisco, CA 94129 7/1/10-6/30/11 100,000 Brave New Foundation Brave New Foundation 10510 Culver BLVD Culver City, CA 90232 9/l/10-8/31/11 50,000 Center for Progressive Leadership Center for Progressive Leadership 1133 19th Street, NW 9th Floor Washington, DC 20036 9/1/10-8/31/10 25,000 Sojourners/Call to Renewal Sojoumers/Call to Renewal 3333 14th Street, NW, Suite 200 Washington, DC 20010 9/1/10-8/31/11 50,000 Institute for America's Future, Inc Institute for America's Future, Inc 1825 K Street, NW, Suite 400 Washington, DC 20006 9/1110-8/31/11 75,000 Citizens for Respon and Ethics in DC Citizens for Responsibility and Ethics in 1400 Eye Street, NW Suite 450 Washington, DC 20005 9/1/10-8/31/11 50,000 Environmental Law Institute Environmental Lew Institute 2000 L Street, NW, Suite 620 Washington, DC 20036 for Wind Energy-State Program - Year 2, past year 80,000 Environmental Law Institute Environmental Low Institute 2000 L Street, NW, Suite 620 Washington, DC 20036 for Endangered Environmental Laws - Year 2, past year 60,000 Africa Action Africa Action 16341 Street Suite 810 Washington, DC 20006 2/1/2010-7/31/2010 30,000 Africa Action Africa Action 16341 Street Suite 810 Washington, DC 20006 3/1/10-2/28/11 60,000 Appalachian CV for the Econ and the Env Appalachian CV for the Econ and the Env P 0 Box 507 Lewisburg, WV 24901 3/l/10-2/28/11 40,000 Virginia Organizing Project Virginia Organizing Project 703 Concord Avenue Charlottesville, VA 22903 3/1/10-2/28/11 50,000 Environmental Health Fund Environmental Health Fund 41 Oakvtew Terrace Jamaica Plain, MA 02130 312010-2282011 100,000 Tennessee Riverkeeper Tennessee Riverkeeper P 0 Box 2594 Decatur, AL 35602 312010-2282011 20,000 International Rivers International Rivers 2150 Allston Way, Suite 300 Berkeley, CA 94704 3012010-2282011 40,000 Sustainable Markets Foundation Sustainable Markets Foundation 45 West 36th Street 6th Floor New York, NY 10018 4/1/2010-7/31/2010 10,000 International Center for Tech Assessment International Center for Tech Assessment 660 Pennsylvania Avenue, SE Suite CFS-302 Washington, DC 20003 311/2010-2/28/2011 50,000 Environmental Investigation Agency Environmental Investigation Agency P 0 Box 53343 Washington, DC 20009 Coal Kills Campaign - Women's Earth Alliance Women's Earth Alliance 2150 Allston Way, Suite 460 Berkeley, CA 94704 Sponsoring Gala 5,000 Rainforest Action Network Rainforest Action Network 221 Pine Street Fifth Floor San Francisco, CA 94104 Table in NY 7,500 Sustainable Markets Foundation Sustainable Markets Foundation 45 West 36th Street 6th Floor New York, NY 10018 711/10-6/30110 30,000 Center for Int'I Environmental Law Center for Int'l Environmental Law 1350 Connecticut Avenue, NW Suite 1100 Washington, DC 20036 7/1/10-6/30/10 80,000 Environmental Law & Policy Center Env Law & Policy Ctr of the Midwest 35 East Wacker Drive Suite 1300 Chicago, IL 60601 7/1/106/30/11 40,000 Rainforest Action Network Rainforest Action Network 221 Pine Street Fifth Floor San Francisco, CA 94104 7/1/10.6/30/11 70,000 International Rivers International Rivers 2150 Allston Way, Suite 300 Berkeley, CA 94704 711110-W30/11 70,000 Windustry Wmdustry 2105 First Avenue S Minneapolis, MN 55404 7/1/10-6/30/11 40,000 Regents of Univ of CA, Berkeley Regents of Univ of CA, Berkeley do The Sponsored Projects Office 2150 Shattuck Ave, Room 313 Berkeley, CA 94707/1/10(/30/1 I 40,000 BirdLife International BvdLife Internanona 1150 Connecticut Ave, NW Suite 600 Washington, DC 20036 7/1/10-6/30/10 30,000 Environmental Law Institute Environmental Law Institute 2000 L Street, NW, Suite 620 Washington, DC 20036 711110-6/30/11 60,000 Oregon Environmental Council Oregon Environmental Council 222 NW Davis Street Suite 309 Portland, OR 97209 7/l/10-6/30/11 20,000 Oregon Environmental Council Oregon Environmental Council 222 NW Davis Street Suite 309 Portland, OR 97209 7/1/10-6/30/11 40,000 Social & Environmental Entrepreneurs Social & Environmental Entrepreneurs 22231 Mulholland Hwy Suite 209 Calabasas, CA 91302 7/1/10-6/30/11 "Green Press" 50,000 SkyTnuh SkyTruth P 0 Box 3283 Sepherdstown, WV 25443-3283 7/1/10-6/30/I I 75,000 Clean Air-Cool Planet Clean Air-Cool Planet 100 Market Street Suite 204 Portsmouth, NI-I 03801 7/l/10-6/30/11 40,000 Sustainable Markets Foundation Sustainable Markets Foundation 45 West 36th Street 6th Floor New York, NY 10018 7/l/10-6/30/11 75,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 7/1/10-6/30/11 50,000 Mow & Sow Mow & Sow PO Box 40 Arcata, CA 95518 7/1/10!/30/11 20,000 Sierra Club Foundation Sierra Club Foundation 85 Second Street Suite 750 San Francisco, CA 94105 General Support 30,000 Sierra Club Foundation Sierra Club Foundation 85 Second Street Suite 750 San Francisco, CA 94105 General Support 30,000 Sierra Club Foundation Sierra Club Foundation 85 Second Street Suite 750 San Francisco, CA 94105 General Support 30,000 The Wallace Centers of Iowa The Wallace Centers of Iowa 756 16th Street Des Moines, IA 50314 Grants, General Support 60,000 Meet Green Meet Green 6220 NE Glisan Street Portland, Oregon 97213 2010 Conference Management Support 5,450 Meet Green Meet Green 6220 NE Glisan Street Portland, Oregon 97213 2010 Conference Management Support 5,450 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 Sponsorship Pledge 10,000 Meet Green Meet Green 6220 NE Glisan Street Portland, Oregon 97213 2010 Conference Mgmt Support 5,736 Sustainable Markets Foundation Sustainable Markets Foundation 45 West 36th Street 6th Floor New York, NY 10018 9/l/10-8/31/11 50,000 Center for Biological Diversity Center for Biological Diversity PO Box 710 Tucson, AZ 85702-0710 9/1/10-8131/10 40,000 Community Environ Legal Defense Fund Community Environ Legal Defense Fund 675 Mower Road Chambersburg, PA 17202 9/1/10-8131/11 30,000 Forestfthics ForestEthics One Haight Street San Francisco, CA 94102 9/l/10-8/31111 60.000 Green for All Green for All 1611 Telegraph Avenue Suite 600 Oakland, CA 94612 9/l/10-9/31/11 75,000 Global Greengrants Fund Global Greengrants Fund 2840 Wilderness Place Suite A Boulder, CO 80301 9/1/10-8/31/11 55,000 Marne Stewardship Council Marine Stewardship Council Mountbarrow House, 3rd Floor 6-20 Elizabeth Street London SW I W 9RB UK 12/1/09-11/30110 70,000 San Fran State Univ Conference Services San Fran State Univ Conference Services 800 Font Boulevard San Fransisco, CA 94132 Earth at Risk Conference 2,200 Jane Cspuu Jane Caputi 3115 South Ocean #501 Highland Beach, FL 33487 Reimbursement - Meet Green 329 Gail Dines Gail Dines 73 Wallis Rd Chestnut Hill, MA 02467 Reimbursement - MeetGreen 421 Derrick Jensen Derrick Jensen 1165 Elk Creek Road Crescent City, CA 95531 Reimbursement for Flight - Meet Green event 363 San Fransisco State University San Fransisco State University Administration Building 154D 1600 Holloway Avenue San Fransisco, CA 94132 Police officers services 1,890 The Ecological Options Network The Ecological Options Network P 0 Box 1047 Bohnas, CA 94924 Conference videotaping 1,577 C A V C A V Corporate Audio/Visual 415 Nelo St Santa Clara, CA 95054 Technician for conference support 1,030 Center for Auto Safety Center for Auto Safety 1825 Connecticut Ave, NW Suite 330 Washington, DC 20009 General Support for the Safe Climate Campaign 20,000 Center for Auto Safety Center for Auto Safety 1825 Connecticut Ave, NW Suite 330 Washington, DC 20009 General Support for the Safe Climate Campaign 20,000 Center for Auto Safety Center for Auto Safety 1825 Connecticut Ave, NW Suite 330 Washington, DC 20009 General Support for the Safe Climate Campaign 20,000 Earth Pledge Foundation Earth Pledge Foundation Travel Support for the Bamboo Bicycle Media Project 5,900 American Express American Express P 0 Box 1270 Newark, NJ 07101-1270 Credit Card Charges (Oct 4 to Nov 3 2010) 7,761 Lierre Keith Lierre Keith P 0 Box 4634 Arcata, CA 95518 Earth at Risk conference Speaker reimbursement 514 Valija Evalds Valija Evalds 1400 Connecticut Street Lawrence, KS 66044 Earth at Risk conference speaker honoraria 2,000 Derrick Jensen Detrick Jensen 1165 Elk Creek Road Crescent City, CA 95531 Earth at Risk conference speaker reimbursement 81 Thomas Linzey Thomas Linzey 2816 West Broadway Spokane, WA 99201 Earth at Risk conference speaker reimbursement 32 Thomas Linzey Thomas Linzey 2816 West Broadway Spokane, WA 99201 Earth at Risk conference speaker honorana 1,000 Community Environ Legal Defense Fund Community Environ Legal Defense Fund 675 Mower Road Chambersburg, PA 17202 Earth at Risk conference speaker honoraria 1.000 Jane Caputi Jane Caput 3115 South Ocean #501 Highland Beach, FL 33487 Earth at Risk conference speaker reimbursement 262 Jane Caput[ Jane Caputs 3115 South Ocean #501 Highland Beach, FL 33487 Earth at Risk conference speaker honoraria 2,000 William R. Canon, Jr William R Canon, Jr 12108 Gravelly Lake Dr Lakewood, WA 98499 Earth at Risk conference speaker reimbursement 241 William R Canon, Jr William R Calton, Jr 12108 Gravelly Lake Dr Lakewood, WA 98499 Earth at Risk conference speaker honoraria 2,000 Ma Weayatawm Ms Waziyatawin 4052 Hwy 212 SE Granite Falls, MN 56241 Earth at Risk conference speaker reimbursement 564 Ms Waziyatawin Ms Waziyatawm 4052 Hwy 212 SE Granite Falls, MN 56241 Earth at Risk conference speaker honoraria 2,000 Gail Dines Gail Dines 73 Wallis Rd Chestnut Hill, MA 02467 Earth at Risk conference speaker honoraria 2,000 Riki Ott Riki On PO Box 1460 Cordova, AK 99574 Earth at Risk conference speaker honoraria 2,000 Nora Barrow-Fnedman Nora Barrow-Friedman 540 Alcatraz Ave, #202 Oakland, CA 94609 Earth at Risk conference speaker honoraria 2,000 Tides Foundation ( Tides Canada) Tides Foundation PO Box 29903 The Presidia San Francisco, CA 94129-0903 approved by 12/2/10 docket General support for Canopy Prot 60,000 Center for Rural Strategies Center for Rural Strategies 46 East Main Street Whitesburg, KY 41858 For support " Coal divestment convening" (approved by 12/I 30,000 Environmental Integrity Project Environmental Integnty Project One Thomas Circle, NW Suite 900 Washington, DC 20005 Support for "Defining the True Cost of Coal" One Year 12/1 45,000 Environmental Low Institute Environmental Law Institute 2000 L Street, NW, Suite 620 Washington, DC 20036 Support for Work on Federal Coal Subsidies 1211/10-11/301 40,000 MACED MACED 433 Chestnut Street Berea, KY 40403 General Support 12/1/10-11130111 ( 12/2/2010 Docket) 40,000 Sierra Club Foundation Sierra Club Foundation 85 Second Street Suite 750 San Francisco, CA 94105 Support for Sierra Club's Beyond Coal Campaign 55,000 Union of Concerned Scientists Union of Concerned Scientists Two Bratte Square Cambridge, MA 02138 Support for the Turn Down Coal Campaign I2/I/10-11/30-I 1 30,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 Support for New Leaders Institute 12/l/10-11/3 0111 (12/2/1( 20,000 Environmental Investigation Agency Environmental Investigation Agency P 0 Box 53343 Washington, DC 20009 approved by 12/2/10 Docket 20,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 Support for Women's Earth Alliance's Africa Project 1/3yeat 50,000 Environmental Health Fund Environmental Health Fund 4l Oakview Terrace Jamaica Plain, MA 02130 For " Project Support for the American Sustainable Business 50,000 As You Sow As You Sow 311 California Street Suite 510 San Fransisco, CA 94104 For" Support for the Divest Coal Campaign" 12/1/10-5/31/11 75,000 Action Aid USA Action Aid USA 1420 K Street, NW Suite 900 Washington, DC 20005 For" Research and Advocacy on US Btofuels and Climate Po 65,000 SANCCOB SANCCOB South African for " Support for Emergency Work With Afm 5.000 Environmental Investigation Agency Environmental Investigation Agency P 0 Box 53343 Washington, DC 20009 December 1, 2010 to November 30,201 ]approved by I212/I' 25,000 Global Justice Ecology Project Global Justice Ecology Project PO Box 412 Hinesburg, VT 05461-0412 Support for Btofuelwatch's Btochar Project ILI/10 to 11/30/ 30,000 Riki On Riki Ott PO Box 1460 Cordova, AK 99574 Oct 2010 Conference 746 Indigenous Educational Network Indigenous Educational Network of Turtle P 0 Box 485 Bemidji, MN 56619 Red Road to Cancun UNFCCC COP 16 Engagement and Fo 30,000 Friend of Action Group on ETC Friend of Action Group on ETC 431 Gilmour Street, Second Floor Ottawa, ON K2P OR5 Canada Support for ETC Group's Hands Off Mother Earth Campaigr 50,000 Corporate Ethics International Corporate Ethics International 221 Pine Street, 4th Floor San Francisco, CA 94104 For" Support for the Beyond Oil Campaign" 12/1/10-I 1/30/I 40,000 Rockefeller Philanthropy Advisors, Inc Rockefeller Philanthropy Advisors, Inc 6 West 48th Street 10th Floor New York, NY 10036 8/1/10-7/31/11 80,000 Rockefeller Philanthropy Advisors, Inc Rockefeller Philanthropy Advisors, Inc 6 West 48th Street 10th Floor New York, NY 10036 811/10-7/31/11 75,000 Advocates for Environmental Human Rights Advocates for Envtr Human Rights 650 Poydras Street Suite 2523 New Orleans, LA 70130 Gulf BP Oil Disaster Recovery Emergency Grants 40,000 Louisiana Environmental Action Network Louisiana Environmental Action Network P 0 Box 66323 Baton Rouge, LA 70896 Special Allocation - BP Gulf Od Disaster 50,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 9/1/10-8/31/11 40,000 Mobile Baykeeper Mobile Baykeeper 450-C Government Street Mobile, Alabama 36604 9/l/10-8/31111 30,000 N 0 Worker's Center for Racial Justice N 0 Worker's Center for Racial Justice General Support 45,000 Gulf Restoration Network Gulf Restoration Network PO Box 2245 New Orleans, LA 70176 General Support 30,000 Earth Eco-Mobile Baykeeper General Support 50,000 Papercut Films Mountainfilm. Ltd PO Box 1088 109 E Colorado Ave Suite I Telluride, CO 81435 General Support 35,000 Global Green Global Green 2218 Main Street 2nd Floor Santa Monica, CA 90405 General Support 50,000 Bayou Interfaith Sponsoring Committee Bayou Interfaith Shared Community Orgamz 1922 Bayou Road Thibodaux, LA 70301 General Support 20,000 Institute for Policy Studies Institute for Policy Studies 1112 16th Street, NW Suite 600 Washington, DC 20036 Support for the Resource Rights Project 20.000 Center for Women Policy Studies Center for Women Policy Studies 1776 Massachusetts Avenue, NW Suite 450 Washington, DC 20036 Grants, GlobaIPOWER Africa Project 25,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 Grants, Support for Coal Swarm 15,000 Amazon Conservation Team Amazon Conservation Team 4211 North Fairfax Drive Arlington, VA 22203 Grants, Support for Healing Bridges 20,000 EarthRights International, Inc EarthRights International, Inc 1612 K Street, NW Suite 401 Washington, DC 20006 2/1/10-1131/11 100,000 Oxfam America Oxfam America 226 Causeway Street 5th Floor Boston, MA 02114 3/l/10-2/28/11 37,500 Oxfam America Oxfam America 226 Causeway Street 5th Floor Boston, MA 02114 3/1/10-2128/11 37,500 Praxis Project Praxis Project 1750 Columbia Road, NW Second Floor Washington, DC 20009 312010.2282011 70,000 Grassroots Global Justice Grassroots Global Justice P 0 Box 1799 San Pedro, CA 90733-1799 312010-2282011 45,000 Social & Environmental Entrepreneurs Social & Environmental Entrepreneurs 22231 Mulholland Hwy Suite 209 Calabasas, CA 91302 3012010-2282011 50,000 Global Exchange Global Exchange 2017 Mission St Second Floor San Francisco, CA 94110 3/l/2010-2/28/2011 50,000 Community Initiatives Community Initiatives 354 Pine Street, Ste 700 San Francisco, CA 94104 1012010-12312010 25,000 Community Initiatives Community Initiatives 354 Pine Street, Ste 700 San Francisco, CA 94104 1012010-12312010 25,000 Los Angeles Alliance for a New Economy Los Angeles Alliance fora New Economy 464 Lucas Ave, Ste 202 Los Angeles, CA 90017 312010-2282011 75,000 Farm Aid Farm Aid I I Ward Street Suite 200 Somerville, MA 02143 3/1/2010.2/28/2011 50,000 Council of Canadians Council of Canadians 700 .170 Lauver Av West Ottawa, Ontano KIP 5V5 Canada Grants, The Blue Planet Project 25,000 Amnesty International USA Amnesty International USA 5 Penn Plaza New York, NY 10001 4/11/2010-3/31/2011 50,000 People for the American Way Foundation People for the American Way Foundation 2000 M Street, NW Suite 400 Washington, DC 20036 7/1/10-6/30/11 75,000 Foundation for National Progress Foundation for National Progress 222 Sutter Street 6th Floor San Francisco, CA 94108 7/1/10-6/30/11 50,000 Tides Center Tides Center/ CEP P 0 Box 29907 San Francisco, CA 94129-0907 7/1/10.6/30/11 80,000 Bank Information Center Bank Information Center 1100 H Street, NW Suite 650 Washington, DC 20005 7/1/10-6/30/11 40,000 EarthRights International, Inc EarthRtghts International, Inc 1612 K Street, NW Suite 401 Washington, DC 20006 Grants, Support for International Corp Accountability Roune 50.000 Public Citizen Foundation Public Citizen Foundation 1600 20th Street, NW Washington, DC 20009 Grants, "A Constitutional Amendment Strategy" 50,000 Public Citizen Foundation Public Citizen Foundation 1600 20th Street, NW Washington, DC 20009 Grants, General Support for Global Trade Watch 175,000 As You Sow As You Sow 311 California Street Suite 510 San Fransisco, CA 94104 Grants, Support for the Divest Coal Campaign 75,000 Tides Center Tides Center/ CEP P 0 Box 29907 San Francisco, CA 94129-0907 Grants, General Support for CorpWatch 50,000 Diaguna Agnc Comm Los Huascoalunos Dtaguna Agnc Comm Los Huascoaltinos Margot Loyola 3318 Villa Pablo Nemda Vallenar Ctule Support for Meeting of Mlmng-Impacted Communities 20,000 Greenpeace USA Greenpeace USA 75 Arkansas Street San Fransisco, CA 94107 9/1/10-8/31/11 50.000 AIDA AIDA c/o Earthjushce 426 17th Street, 6th floor Oakland, CA 94612 9/l/10-8/31/11 45,000 Amazon Watch Amazon Watch 221 Pine Street 4th floor San Francisco, CA 94104 9/1/10-8/31/11 70,000 Amazon Watch Amazon Watch 221 Pine Street 4th floor San Francisco, CA 94104 9/1/10-8/31/11 50,000 Social Investment Forum Social Investment Forum 910 17th Street, NW Suite 1000 Washington, DC 20006 91 2010 - 8/31/2010 25,000 Institute for Policy Studies Institute for Policy Studies 1112 16th Street, NW Suite 600 Washington, DC 20036 9/1/10-8/31/10 50.000 Diaguna Agnc Comm Los Huascoalnnos Diaguita Agnc Comm Los Huascoalunos Margot Loyola 3318 Villa Pablo Neruda Vallenar Chile Add-on to previous grant to support a meeting of mining-alIe 10,000 Tides Center Tides Center/ CEP P 0 Box 29907 San Francisco, CA 94129-0907 Project Support for ESCR's Business and Human Rights Doc 25,000 Centro de Derechos Humanos y Ambiente CEDHA Avenida General Peace, 186-7°A Cordoba, 5000 Argentina Support for Anti-Mining Work 12/1/10 to 11/30/11 (Center f 40,000 SIECUS SIECUS 90 John Street, STE#704 New York, NY 10038 3/1/10-2/28/11 15,000 Population Institute Population Institute 107 2nd Street, NE Washington, DC 20002 3/1/10-2/28/I I 25,000 Population Action International Population Action International 1300 19th Street NW 2nd floor Washington, DC 20036 312010-2282011 75,000 Center for Biological Diversity Center for Biological Diversity PO Box 710 Tucson, AZ 85702-0710 312010-2282011 50,000 IPAS IPAS P 0 Box 5027 Chapel Hill, NC 27514 3/1/2010-2/28/2011 75,000 United Nations Foundation United Nations Foundation 1800 Massachusetts Ave, NW 4th Floor Washington, DC 20036 5/1/2010 /30/2011 75,000 Worldwatch Institute Worldwatch Institute 1776 Massachusetts Ave, NW Suite 800 Washington, DC 20036 Grants, Gen Support for the Pop-Environment Project 50,000 CASSE CASSE 1975 SE Crystal Lake Drive, 0181 Corvallis, OR 97333 Grants, "Developing a Loud, Clear, and Effective Voice" 20,000 National Geographic Society National Geographic Society 1145 17th Street, NW Washington, DC 20036 Grants, "Seven Billion Confronting the Future" 50,000 Planned Parenthood Fed of Amenca Planned Parenthood Fed of America 434 West 33rd Street New YorL, NY 10001 Grants, Opposition Monitoring and Security Project 75,000 Pathfinder International Pathfinder International Nine Galen St, Suite 217 Watertown, MA 02472 Grants, "Holding our Leaders Accountable" 40,000 Center for Reproductive Rights Center for Reproductive Rights 120 Wall Street 14th Floor New York, NY 10005 Grants, Support for the International Legal Program 40,000 Tides Center Tides Center/ CEP P 0 Box 29907 San Francisco, CA 94129-0907 9/1/10-8/31/11 25,000 Americans for UNFPA Americans for UNFPA 370 Lexington Avenue Suite 702 New York, NY 10017 9/1/10-8/31/11 50,000 Guttmacher Institute Guttmacher Institute 125 Maiden Lane, 7th Floor New York, NY 10038 9/1/10-8/31/11 60,000 Advocates for Youth Advocates for Youth 2000 M Street, NW Washington, DC 20036 9/1/10-8/31/11 75,000 Citizen Powered Media Citizen Powered Media 760 Wycliffe Drive Colorado Spnngs, CO 80906 Support for Distribution and Publicity of"GrowthBusters Hi 20,000 Center for Health & Gender Equity Center for Health & Gender Equity 1317 F Street, NW Suite 400 Washington, D C 20004 General Support -for period 12/l/2010-11/301201 1 45,000 Pulitzer Center On Crisis Reporting Pulitzer Center On Crisis Reporting 1779 Massachusetts Avenue, NW Suite #615 Washington, DC 20036 Support for Global Population Coverage and Outreach ( for p 40,000 Demos Demos 220 Fifth Avenue, 5th Floor New York, NY 10001 3012010-2282011 17,406 Institute for Public Accuracy Institute for Public Accuracy 65 Ninth Street, Suite 3 San Francisco, CA 94103 312010-2282011 25,000 Inst for Social & Cultural Change Medgar Evers College I MetroTech Center No, 3rd Floor Brooklyn, NY 11201 4012010-3312011 15,000 Tides Foundation Tides Foundation The Presidto P 0 Box 29903 San Francisco, CA 94129 General Support 100,000 Proteus Fund Proteus Fund 101 University Drive Suite A2 Amherst, MA 01002 7/1/10-6/30/11 100,000 Free Press Free Press 40 Main St, State 301 Florence, MA 01062 7/1/10-6/30/11 50,000 Media Matters for America Media Matters for America 1625 Massachusetts Ave, NW Suite 300 Washington, DC 20036 7/1/106/30/11 100,000 Sundance Institute Sundance Institute 8530 Wilshire BLVD Third Floor Beverly Hills, CA 90211 7/l/10-6/30/11 100,000 Media Access Project Media Access Project 1625 K Street, NW Suite 1000 Washington, DC 20006 7/1/10-6/30/11 50,000 Proteus Fund Proteus Fund 101 University Drive Suite A2 Amherst, MA 01002 General Support 50,000 Democracy Now Democracy Now 100 Lafayette Street Suite 604 New York, NY 10013 9/1/10-8/31/11 250,000 Center for Econ Research & Social Change Ctr for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, TL 60618-3720 9/l/10-8/31/11 35,000 Center for Econ Research & Social Change Ctr for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, IL 60618-3720 9/1/10-8/31/11 75,000 Institute for Public Accuracy Institute for Public Accuracy 65 Ninth Street, Suite 3 San Francisco, CA 94103 7/31/10-12/31/10 25,000 Center for Investigative Reporting Center for Investigative Reporting 2927 Newbury St Suite A Berkeley, CA 94703-2565 Support for Activities Surrounding MArk Hertagaard's Book 20,000 Center for Econ Research & Social Change Ctr for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, IL 60618-3720 To support travel, research and outreach activities associated 30,000 Tides Center Tides Center/ CEP P 0 Box 29907 San Francisco, CA 94129-0907 Support for Chicken and Egg Pictures' Which Came First Im 50,000 American Independent News Network American Independent News Network 1825 Connecticut Avenue, NW Suite 625 Washington DC 20009 for" General Support" 12/1/10-11/30/11 35,000 Center for Econ Research & Social Change Ctr for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, IL 60618-3720 Support for Promotion of Hether Rogces Book "Green Gone 7,406 Center for Econ Research & Social Change Ctr for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, IL 60618-3720 For Jeremy Scahtll work 50,000 Institute for Media Analysts Institute for Media Analysis 143 W 4th Street New York, Ny 10012-1055 For general support for Grit TV 25,000 ETINA ETINA/fhe People Speak 1148 North Poinsettia Place, West Hollywood CA 90046 For Howard Zinn Legacy Project 100,000 Edu for a Just Peace in the Middle East Edo for a Just Peace in the Middle East P 0 Box 21539 Washington, DC 20006 Grants, Gen Support to End Israeli Occupation 75,000 National Secunty Archive Fund National Security Archive Fund George Washington University Gelman Library 2130 H Street, NW Suite 701 Washmgt, 312010-2282011 50,000 Iraq Veterans Against the War Iraq Veterans Against the War 630 9th Avenue Suite 807 New York, NY 10036 3/1/10.2/28/11 50,000 National Security Initiative National Security Initiative 12251 Street, NW Suite 307 Washington, DC 20005 3/1/2010-2/28/2011 25,000 Sentencing Project The Sentencing Project 514 10th Street, NW Suite 1000 Washington, DC 20004 3012010-2282011 100,000 American Const Sot for Law and Policy American Const Soc for Law and Policy 1333 H Street, NW 1 1 th Floor Washington DC 20005 312010-7312010 56,176 Families Against Mandatory Minimums Found Families Against Mandatory Minimums Foundation 1612 K Street, NW, Suite 700 Washington, DC 20006 312010-2282011 100.000 Constitution Project Constitution Project 1200 18th Street, NW Suite 1000 Washington, DC 20036 Grants, General Support 75,000 Constitutional Accountability Center Constitutional Accountability Center 1200 18th Street, NW Suite 1002 Washington, DC 20036 3/1/2010-2/28/2011 50,000 Center for Econ Research & Social Change Cur for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, IL 60618-3720 5012010-4302011 75,000 Rights Action Rights Action P 0 Box 50887 Washington, DC 20091 7/1/10-0/30/11 40,000 Working Films, Inc Working Films, Inc 602 South Fifth Avenue Wilmington, NC 28401 7/1/10-&30/11 100,000 Jewish Voice for Peace Jewish Voice for Peace 540 President Street 3rd Floor Vrooklyn, NY 11215 7/l/10-6/30/11 25,000 Center for Econ Research & Social Change Ctr for Economic Research & Social Change 4015 North Rockwell Street Second Floor Chicago, IL 60618-3720 7/1/10-0/30/11 25,000 Human Rights Watch Human Rights Watch 1630 Connecticut Avenue, NW Suite 500 Washington, DC 20009 Grants, "Mining and Human Rights in Papua New Guinea" 80,000 Global Fund for Women Global Fund for Women 222 Sutter Street Suite 500 San Franstsco, CA 94108 Grants, Support of the Women Dismantling Militarism Imuat 30,000 Public Interest Projects Public Interest Projects 45 West 36th St, 6th Floor New York, NY 10018 Grants, Support of the Human Rights Fund 67,500 American University American University 4801 Massachusetts, Ave, NW #357 Washington, DC 20016 7/1/10.6/30/10 21,000 Trust Africa TrustAfnca To replace 2009 Grant that was embezzled 100,000 Trust Africa TrustAfnca Support for the Zimbabwe Alliance Coordinator 30,000 Center for Constitutional Rights Center for Constitutional Rights 666 Broadway Seventh Floor New York, NY 10012 10/1/10-3/31/11 15,000 Center for Constitutional Rights Center for Constitutional Rights 666 Broadway Seventh Floor New York, NY 10012 General Support 12/1/10.11/30/11 approved by 12/2/2010 D 100,000 Land is Life Land is Life 18 Holyoke Rd #3 Somerville, MA 02144 3/1/2010-2t28/2011 50,060 Link Media, Inc Link Media, lnc 901 Battery Street Suite 308 San Francisco, CA 94111 3012010-2282011 10,000 Women's Legal Centre Trust The Women's Legal Centre Trust 7th Floor, Constitution House 124 Adderley Street Cape Town, South Africa 312010-2282011 60,000 REACH Programme The Reach Programme Plot 2/4 Mella Road PO Box 156, Kapchorwa Uganda Support for FGM Campaign in Uganda 50,000 Link Media, Inc Link Media, Inc 901 Battery Street Suite 308 San Francisco, CA 94111 Grants, "Sarabah Music and Activism Coming Together" 5,000 Population Council Population Council One Dag Hammarskjold Plaza, 9th Floor New York, NY 10017 General Support 50,000 Shared Interest Shared Interest 121 W 27th Street Suite 805 New York, NY 10001 9/1/10-8/31/11 30,000 Kakenya Center for Excellence Kakenya Center for Excellence 2100 Pennsylvania Avenue, NW Suite 525 Washington, DC 20037 9/1/10-8/31/11 25,000 Tostan, Inc Tostan BP 29371 Dakar-Yoff Senegal 9/1/10-8/31/11 75,000 Political Research Associates Political Research Associates 1310 Broadway Suite 201 Somerville, MA 02144 approved by 12/2/10 docket 30,000 V-Day V-Day 303 Park Avenue South Suite 1184 New York, NY 10010-3657 Support for "Stop Raping our Greatest Resource" One Year 60,000 Mothers2Mothers, International Mothers2Mothers, International 7441 Sunset Boulevard Suite 205 Los Angeles, CA 90046 Support for Expanding 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Floor New York, NY 10018 Support for Campaign Around the No Impact Man Book and 50,000 Rainforest Action Network Rainforest Action Network 221 Pine Street Fifth Floor San Francisco, CA 94104 Grants, "Support for the Old Growth Forest Campaign" 50,000 Voices of a People's History of the US Voices of a People's History of the US 45 Main Street Suite 547 Brooklyn, NY 11201-1099 Grant, General Support 50,000 Waterkeeper Alliance Waterkeeper Alliance 50 South Buckhout Street Suite 302 Irvington, New York 10533 Grants, Chesapeake Poultry Initiative 40,000 Waterkeeper Alliance Waterkeeper Alliance 50 South Buckhout Street Suite 302 Irvington, New York 10533 Grants, Chesapeake Poultry Initiative 40,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 Grants, Women's Earth Alliance "Women and Water Initiates 50,000 Earth Island Institute Earth Island Institute 2150 Allston Way Suite 460 Berkeley, CA 94704 Grants, "Save Japan Dolphins" 40,000 Diagutta Agric Comm Los Huascoalnnos Diagwta Agnc Comm Los Huascoalunos Margot Loyola 3318 Villa Pablo Neruda Vallenar Chile Grant, Support for Anti-Barrack Litigation 35,000 Fmuonmentul Omntmelen Anon 55 Exchsn8e Fleer, Stuto 5405 Ne,v York, NY 10005.1965 General Support 3,987 Fonder. Netuark PO Ron 750, Rockr'rlls NO 20848-0750 General Support 5000 Pubur Intcran Fro eeia 45 Wan 30th St, GIh Fluor New York NY 10018 General Support 7500 Tide. Center/AOAO 1776 1 Street NW, Mte 900, Weelwrgrnn, DC 20006 General Support 5000 FNTO 3401 Fulmm Street San Frercuco, CA 94110 General Support 7,500 OrnnOruken in F.I. & Electronic Mb. 4 100 Redwood Road N406, Oeklwl CA 94619 General Support I,uon Ornmmaken Without Border. 1009 General Kennedy Ave 112, San Frmcuco, CA 94129 General Support 2,300 CLOD PO Roi 29361, Son Fr,en.uco, CA 94129 General Support 2,500 Virgin. Or?r,+ tng Protect 703 Concord Ar

TOTAL GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR S 10,835,013 WALLACE GLOBAL FUND II EXPENDITURE RESPONSIBILITY SUMMARIES FOR FEDERAL FORM 990-PF DECEMBER 31, 2010 80-0424607

Grantee: University of Oxford, DanCCAP Project Team, School of Geography & the Environment, South Parks Road, Oxford, OX 13QY, United Kingdom

Amount: $75,000

Purpose: Support for the "Dangerous Climate Change Assessment Project"

Amount of Grant Expended: $75,000