Form 99P-PF Return of Private Foundation

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OMB No 1545052 Form 99p-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Department ottheTreasury Internal Revenue Service Treated as a Private Foundation LOOL Note : The organization may be able to use a copy of this return to satisfy state reporting requirements Far calendar gear 2002, or tax year beginning SEP 1, 2002 , and ending AUG 31, 200 u Une cK an tnat a i u initial return U anal return LJ Ame Use the IRS Name of organization Employer Identification number label. Otherwise, . K . KELLOGG FOUNDATION 38-1359264 print Number and street (or P 0 box number If mall Is not delivered to street address) aoolrl'suice g Telephone number ortype . NE MICHIGAN AVE EAST ( 269 ) 968-1611 See Specific City or town, state, and ZIP code If exemption application is pending, check here Instructions . BATTLE CREEK MI 49017 D 1 . Foreign organizations, check here . 10.0 2 . Foreign organizations meeting the 85% fast, , O -~ H Check type of organization : M Section 501(c)(3) exempt private foundation check here and attach computation 0 Section 4947(a)(1) nonexempt charitable trust E] 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 ; EJ Cash Accrual under section 507(b)(1 )(A), check here _ "D (from Part ll, coL (c), line 16) ~ Other (specify) F If the foundation is in a 60-month termination- _ 1111. $ 400 , 34 9 063 . (Part l, column (0 must be on cash basi 7-1 Analysis Revenue j o1 and Expenses (a) Revenue and (b) Net investment (e) Adjusted net (d) Disbursements -J Cr) (The total of amounts In columns (b), (c), end (d) may not ~r charitable purposes necessarily equal the amounts in column Is).) expenses per books income income (cash bade onlvl 1 Contributions, gifts, grants, etc ,received 251 , 760 , 021 . Check 1 = 11 the foundation Is not required to attach Sch B 2 Distributions from split-interest trusts 3 Interest on savings and temporary cash investments 897 , 525 . 1,204,558 . a Dividends and interest from securities 7 , 920 r 782 . 8,461 .221 . 5a Gross rents b (Net rental income or (joss) Net gain or (loss) from sale of assets not on 6a < 8 , . line ,850 922 ~w c b Gross salmi; price for all assets on line 6a 119 F 430 , 090 . SU~+ 'ENT a d 7 Capital gain net income (from Part IV, line 2) 0 . 8 Net short-term capital gain 9 Income modifications Gross sales less returns 10a and allowances ...... ice...... , b Less Cost of goods sold c Gross profit or (loss) 11 Other income 521 , 701 . 155 , 532 . STATEMENT i z Total . Add lines i through i i 252 , 249 107 . 9 , 821 , 311 . 13 Compensation of officers, directors, trustees, etc 3, 438 211 . 313,348 . 2,738,822 . to Other employee salaries and wages 14, 218 330 . 136 556 . 14,046,702 . 15 Pension plans, employee benefits 8 172 , 268 . 210,260 . 6 , 737 , 715 . y 16a legal fees STMT 5 387,418 . 0 . 365,054 . b Accounting fees STMT 6 137 , 150 . 0 . 142,150 . c Other professional tees STMT 7 31, 688 , 848 . 1,259 115 . 29,572,984 . 17 Interest _ 2 , 929 . ~~ 1e Taxes STMT 8 537 , 537 . 58,46 11 . 1 DCD f~ r~ 2P ~orc' 0 . 19 Depreciation and depletion STMT 18 . 2, 856 , 0 28 . ° E 20 Occupancy 1,096 , 460 . 6,10 ' 049 897 . a 21 Travel, conferences, and meetings 2 401 , 660 . 29,07 AN 1 6 2004 401,496 . 22 Printing and publications 200 , 821 . 200 833 . X 23 Other expenses STMT 9 2 670 , 493 . 296, 89 __ n r~rlr~n~ n n 71 690,252 . 0 24 Total operating and administrative a expenses . Add lines 13 through 23 67, 805 , 224 . 2,312,754 . 60 945,905 . X 25 Contributions, gifts, grants paid 2 2 9 812 644 . : 176 , 303 , 269 . 26 Total expenses and disbursements . Add lines 24 and 25 STAT121M 25 297 , 617 , 868 . 2 754 . 11` 312 237 24. 9417.4.. .. 27 Subtract line 26 from line 12 8 Excess of revenue over expenses and disbursements <45,368 ,761 . b Net investment income car negative, enter -0-) 7,508,557 . c Adjusted net Income (if negative. enter -0-) N/A fzo3 a3 LHA For Paperwork Reduction Act Notice, see the instructions . Form 990-PF(2002) 1 11531126 785095 01 2002 .06030 W.K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page 2 ~°dsrhedulesandamount In lhedasalpbon negmnmg oryear End of year ,p Balance Sheets column should be for end-of-year amount only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing ...... , .. .. . 138,887 . 134 846 . 134 846 . 2 Savings and temporary cash investments . . .. . 39,113,088 . 59 422,206 . 59 422 206 . '3 Accounts receivable 101 Less : allowance for doubtful accounts 100, 4 Pledges receivable 01 Less allowance for doubtful accounts ~ 5 Grants receivable .. . , . . , . . , . 6 Recervables due from officers, directors, trustees, and other disqualified persons ...... 7 ONernotes andloans reaiwable _ _ ~ .. ' . . Less' allowance for doubtful accounts 941 8 Inventories for sale or use yN 9 Prepaid expenses and deferred charges . . 1,764,074 . 1 , 481,335 . 1,481,335 . a 10a Investments - U S and state government obligations . STMT 11 57,715,560 . 48 537 673 . 48 537 673 . b Investments - corporate stock . . . STMT 12 19,731,443 . 56,426,685 . 156,426,685 . c investments - corporate bonds . . . . STMT . 13 64,,926, 606 . 55 889 625 . 55 889 625 . 11 Imestrwts-land buildnps .andequipment basis . 1 Las aaumulated OaDirwabon . . . . 1 12 Investments - mortgage loans ,.. . _ , 13 Investments - other . _ ,. .... 14 Land, buildings, and equipment. basis " 93,581,046. . less accumulated devrecation STMT. 18 . _ " 3 0 ,20 7 , 087 . 6f3,912,441 . 63 373 959 . 63 373 959 . 15 Other assets (describe t STATEMENT 14 ) 16,413 465 . 15 082,734 . 15 082 734 .

16 Total assets to be com pleted b all filers) 363 715 564 . 400 349 063 . 400 49 , 063 . 17 Accounts payable and accrued expenses .. 5 , 119 , 501 . 6 , 121,954 . 18 Grants payable , , _ ... _ .. 119,529,583 . 173 038 ,-95-B . : 19 Deferred revenue ...... 20 Loans from officers, directors, trustees, end other disqualified persona . . ego 21 Mortgages and other notes payable 22 Other liabilities (describe " STATEMENT 15 ) 11 378 534 . 12 727,338 .

23 Total liabilities add lines 17 through 22 136,027,618 . 191,888,250 . Organizations that follow SFAS 117, check here 1 and complete lines 24 through 26 and lines 30 and 31 . N 24 Unrestricted 217,385,192 .E 197,464,187 . 25 Temporarily restricted 10,302,754 . 10,996,626 . m 26 Permanently restricted Organizations that do not follow SFAS 117, check here 1 . E-1 . and complete lines 27 through 31 . y 27 Capital stock, trust principal, or current funds y 28 Paid-in or capital surplus, or land, bldg., and equipment fund a 29 Retained earnings, accumulated income, endowment, or other funds Z 30 Total net assets or fund balances _ 227 , 687 , 946 . 208,460 r 813 .

31 Total liabilities and net assets and balances 363 , 715 , 564 . 4 0 0 3 4 9 0 6 3 . ~~~ Analysis of Changes in Net Assets or Find Balances

1 Total net assets or iund balances at beginning of year- Part It, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) . 227,687,946 . 2 Enter amount from Part I, line 27a <45,368,761 . > 3 Other increases not included in line 2 (itemize) " SEE STATEMENT 10 26,141,628 . 4 Add lines 1, 2, and 3 _ _ 208,460,813 . 5 Decreases not included in line 2 (itemize) 0 . 6 Total net assets or fund balances at end of year (brie 4 minus brie 5) - Part 11, column (b), line 30 08,460,813 . From 223511 990-PF (zoo2) 01-23-03

11531126 785095 01 2002 .06030 W.K . KELLOGG FOUNDATION 01 3 Form 9901PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 PaQe PwLJV . Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g , real estate, iuu (c) Date acquired (d) Date sold Vaus'e ) (mo., day, yr.) 2-story brick warehouse, or common stock, 200 shs MLC Co.) ation (mo ., day, yr la'STATEMENT 1A P VARIOUS b STATEMENT 1A P VARIOUS c STATEMENT 1A P VARIOUS d STATEMENT 30 P VARIOUS

(e) Gross sales price (t) Depreciation allowed I (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (~ minus (g) a 50,436,404 . J I ~ L V I ~ 1 J J ~ <8,832,735 . > b 60,768,611 . 61,040,964 . <272,353 . > c 8,225,075 . 7,970,909 . 254,166 . d 559,540 . e Complete only for assets shown m column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gam minus (1) Adjusted basis (k) Excess of col. (i) col (k), but not less than -0-) or (f) F.M V as of 12/31/69 as of 12/31/69 over col. (j), if any Losses (from cal. (h)) a <8,832,735 . > b <272,353 . > c 254,166 . d 559 .540 . e

l If am, also enter in Part I, line 7 1 2 Capital gain net income or (net capital loss) l If ?loss), enter-0- in Part I, line 7 1 <8 .291,382 .> 3 Net short-term capital gam 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 1, line 8 N/A I Fib ] 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.)

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

Was the organization liable for the section 4942 tax on the distributable amount of any year m the base period? Yes ~ No If 'Yes,'the organization 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 . STATEMENT 20 (b) Base perioda years (1 Distribution ratio Calendar ear or tax ear be mmn m Adjusted qualifying distributions Net value of nonchantable-use assets (col (b) divided by col. (c)) 2001 15,418 957 . 290 049 887 . .0531597 2000 16 218 522 . 301 794,316 . .0537403 1ggg 13,120,158 . 251,240,185 . .0522216 1gg8 11,953 737 . 223 687 688 . .0534394 ,aa7 10,286,609 . 207 .466,004 . .0495821

2 Total of line 1, column (d) .2621431 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 m existence if less than 5 years .0524286

4 Enter the net value of nonchantable-use assets for 2002 from Part X, line 5 4 1 297,053,566 .

5 Multiply line 4 by line 3 . . . . . 15,574,103 .

6 Enter 1 % of net investment income (1 % of Part I, line 27b) 75,086 .

7 Add lines 5 and 6 . . 1 15,649,189 .

8 Enter qualifying distributions from Part XII, line 4 STATEMENT 20 _ . _. .. ~ 8 ~ 15r7001000 . If line 8 is equal to or greater than line 7, check the box in Part VI, Ime 1 b, and complete that part using a 1 %tax rate . See the Part VI instructions.

223521/01-23-03 Form 990-PF (2oo2) 3 12060113 785095 01 2002 .06030 W .K . KFT~T,n(-,G FOiTNn ATT(1N 01 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page 4 ~,P';it wf Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) 1a Exempt operating foundations described in section 4940(d)(2), check here " 1:1 and enter'N/A' on line 1 Date of ruling letter : (attach copy of ruling letter It necessary-see instructions) '; b Domestic organizations that meat the section 4940(e) requirements in Part V, check here " ~X and enter 1 % 1 75 , 086 . of Part I, line 27b c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part 1, 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 Addlines land2 , . . 3 75 086 . 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 5 Tax based on Investment Income. Subtract line 4 from line 3. If zero or less, enter-0- ...... , ...... 5 75 086 . 6 Credits/Payments . a 2002 estimated tax payments and 2001 overpayment credited to 2002 6a 103,610 . .. 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 _ , . , ., . . , ...... , 7 103 , 610 . 8 Enter any penalty for underpayment of estimated tax. Check here D if Form 2220 is attached ., . . . . . , 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 28 r 52 4 . 11 Enter the amount of line 10 to be' Credited to 2003 estimated tax " .28 , 524 . Refunded " 11 0 . Part V11xA Statements Regarding Activities 1 a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene m Yes NO any political campaigns ...... 1a X b Did it spend more than $100 during the year (either directly or indirectly) for political .purposes (see instructions for definition)') . , . 1 h X If the answer is "Yes" to 1 a or 1 b, attach a detailed description of the activities and copies o1 any materials published or distributed 6y the organisation in connection with the activities. c Did the organization file Form 1120-POL for this year? 1 c X s d Enter the amount (if any) of tax on political expenditures (section 4955) imposed dunng the year' ' (1) On the organization " $ 0 . (2) On organization managers . " $ 0 . +, e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization ' managers " $ 0 2 Has the organization 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 organization 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 4a Did the organization have unrelated business gross income of $1,000 or more during the years , . . .. 4a K h If'Yes; has it filed a tax return on Form 990-T for this year? . , , , .. N/A . 4h 5 Was there a liquidation, termination, dissolution, or substantial contraction during the years 5 X 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 m 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 X 7 Did the organization have at least $5,000 m assets at any time during the year?, 7 X If "Yes," complete Part Il, col. (c), and Part XI/. 8a Enter the states to which the foundation reports or with which it is registered (see instructions) 1 MICHIGAN ' b If the answer is 'Yes' to line 7, has the organization 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 organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2002 or the taxable year beginning in 2002 (see instructions for Part XIV)? If "Yes," complete Part XIV 9 X 10 Did any persons become substantial contributors during the tax years it 'Yes,* attach e schedule listing their names and addresses 10 X 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? 11 X web site address " WWW . WKKF . ORG 12 The books are m care of " LAJUNE MONTGOMERY -TALLEY , VPF INTREAS Telephone no lo- (2 69)968-1611 Located at " ONE MICHIGAN AVENUE EAST, BATTLE CREEK, MI ZIP+4 .49017-4058 13 Section 4947(a)(t) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here Ill.. E] and enter the amount of tax-exempt interest received or accrued dunnp the year " 1 13 ~ N/A 223531 01-23-03 Form 990-PF (zooz) 4 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page s Fwt VIt-B Statements Regarding Activities for Which Form 4720 Ma Be Required 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 organization (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified persons , . 0 Yes EXE No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? . . _ . _ . _ .. . __ . _ . . 0 Yes 0 No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons Yes ET No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons STATEMENT 31 _ OX 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 organization agreed to make a grant to or to employ the official for a period after termination of government service, it terminating within 90 days ) _ . . ,. . 0 Yes ~X No b If any answer is 'Yes" to 1a(1)-(6), did any of the acts fad to qualify under the exceptions described in Regulations section 53 4941(d)-3 or m a current notice regarding disaster assistance (see page 19 of the instructions)? . . 1 b X Organizations relying on a current notice regarding disaster assistance check here c Did the organization engage m a prior year in any of the acts described m 1a, other than excepted acts, that were riot corrected before the first day of the tax year beginning m 2002 1 c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)) . a At the end of tax year 2002, did the organization have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2002? _ . . . =Yes EKNo If'Yes; list the years b Are there any years listed in 2a for which the organization 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 ) ...... , _ .. 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 organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the years . ET Yes 0 No b If 'Yes,' did it have excess business holdings in 2002 as a result of (1) any purchase by the organization 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 it the organization had excess busyness holdings in 2002 .) 3b X 4a Did the organization invest during the year any amount m a manner that would jeopardize its charitable purposes? _ . , 4a X b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize As charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2002? _ . , .. 4b 5a During the year did the organization pay or incur any amount to, (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? . . . . =Yes ET No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? . . . . 0 Yes ~X No (3) Provide a grant to an individual for travel, study, or other similar purposes? 0 Yes EXI No (4) Provide a grant to an organization other than a charitable, etc., organization described m section 509(a)(1), (2), or (3), or section 4940(d)(2)? _ . EK 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? 0 Yes 0 No b If any answer is 'Yes'to 5a(1)-(5), did any of the transactions fail to quality under the exceptions described m Regulations section 53 4945 or m a current notice regarding disaster assistance (see instructions)? 5b X Organizations relying on a current notice regarding disaster assistance check here _ 1 0 c If the answer is 'Yes'to question 5a(4), does the organization claim exemption from the tax because it maintained expenditure responsibility forthe grant? _ STATEMENT 24 ~X Yes ~ No If "Yes, " attach the statement required by Regulations section 53 .4945-5(cO. 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . 0 Yes XD No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b X If you answered "Yes" to 6b, also file Form 8870. Form 990-PF (2002)

223541 01-23-Q3 5 12060113 785095 01 2002 .06030 W.K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264 Information About Officers, Directors, Trustees, Foundation Managers, Highly Page s Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation : (b) Title, and average (c) Compensation (d;conmbuuonsm (a) Expense (a) Name and address hours per week devoted I (If not paid, I `"° aI account, other io position enter -0-1 comoe~sano~ allowances

SEE STATEMENT 16 AND STATEMENT 22 3059533 .1757,482 .154,970 .

2 Compensation of five highest-paid employees (other than those included online 1). If none, enter "NONE." (b) Tdle and average (d~conmowors m (e) Expense (a) Name and address of each employee paid more than $50,000 hours per week (c) Compensation e`"~ ;~~;~~~a"~ account, other devoted to osition co ermuor~ allowances HENRIE TREADWELL PROGRAM DIREC OR WK KELLOGG FOUNDATION 40HRS/WEEK 218 554 . 44 285 . 1 307 . C . PATRICK BABCOCK IR OF PUBLIC WK KELLOGG FOUNDATION 40HRS/WEEK 208I249 .I 33 .225 . I 3 .564 . DAN MOORE PROGRAM DIREC WK KELLOGG FOUNDATION 40HRS/WEEK 201,864 .142,073 .1 1,875 TIMOTHY DECHANT DIRECTOR OF T WK KELLOGG FOUNDATION 40HRS/WEEK 191,028 .1 34,294 . 0 . THOMAS REIS PROGRAM DIREC WK KELLOGG FOUNDATION 40HRS/WEEK 189,161 .42,058 . 889 . Total number of other employees paid over $50,000 10.1 104 3 Five highest-paid independent contractors for professional services. If none, enter "NONE." (a) Name and address of each person paid more than $50,000 of service ABT ASSOCIATIONS LEXINGTON KY 02421 PROGRAM CONSULT 1555150 INFORMATION TECHNOLOGY PARTNERS, INC . ECHNICAL WAUWATOSA WI 53226 CONSULTANTS 1453855 . WILLIAMS GROUP, INC . GRAND RAPIDS MI 49512 PROGRAM CONSULTANTS 1361355 . ACADEMY FOR EDUCATIONAL DEVELOPMENT ATLANTA GA 30384 PROGRAM CONSULTANTS 1118132 . LEADERSHIP A SIMPLER WAY PTY LTD CAPETOWN SOUTH AFRICA 7700 ]PROGRAM CONSULTANTS 805 500 . Total number of others receiving over $50,000 for professional services III.- ill

List the foundation's four largest direct charitable activities during the tax year . Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research ppapeproduced,rs e Expenses DELTA INITIATIVE tcAMID-SOUTH STATEMENTS 23 AND 27 8,049,332 . 2 KELLOGG INTERNATIONAL STUDY GRANTS PROGRAM STATEMENTS 19 . 23 AND 27 775,521 . 3

01-23-03 Form 990-PF (2002) 6 12060113 785095 01 2002 .06030 W.K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page ?

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

All other program-related investments . See instructions . 3EXISTING PROGRAM-RELATED INVESTMENTS ARE REPORTED IN STATEMENT 14 .

Total. Add lines 1 through 3 Q ,

aC 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 112 306 , 571 , 049 . b Average of monthly cash balances ...... _, ,_ .. . , ., ._ ...... _, .. ..., 1 b <4 , 993 , 825 .> c Fair market value of ail other assets ...... 11; d Total (add lines la, b, and c) 1 d 301 , 577 , 224 . e Reduction claimed for blockage or otherfactors reported on lines 1a and 1c (attach detailed explanation) . .. .,. . .. , , 1e 0 . 2 Acquisition indebtedness applicable to line 1 assets . . .. .,. .. ,...... . ., , . . , ,. . , , . .._ ...... , _, 2 0 . 3 Subtract line 2 from line 1d . _ .. . ,., , . ... 3 301 , 577 , 224 . 4 Cash deemed held for charitable activities . Enter 1 1/2% of line 3 (for greater amount, see instructions) ...... ,...... 4 4 , 523 , 658 . 5 Net value of noneharRable-use assets . Subtract line 4 from line 3. Enter here and on Part V, line 4 , , . ..,., ,_ , . .. 5 297 , 053 , 566 . 6 Minimum Investment return . Enter 5% of line 5 .. . ,. . . , . , g 14 , 852 , 678 . ~ja DIStYlbutable Amount (see instructions) (Section 4942(1)(3) and (j)(5) private operating foundations and certain foreign organizations check here " 0 and do not complete this part ) 1 Minimum investment return from Part X, line 6 ...... _ . _. 1 14,852,678 . 2a Tax on investment income for 2002 from Part VI, line 5 2a 7 5 0 8 6 . b Income tax for 2002 (This does not include the tax from Part VI ) , . . . . 2b c Add lines 2a and 2b ...... , ,. , , . , , 2c 75 , 086 . 3 Distributable amount before adjustments . Subtract line 2c from line 1 . .. . . 3 14 , 777 , 592 . 4 a Recoveries of amounts treated as qualifying distributions ...... . . . 4a 0 . b Income distributions from section 4947(a)(2) trusts ...... , , .. .. , _ , . 4b 0 . c Add lines 4a and 4b U 0 . 5 Add lines 3 and 4c ...... s 14 777 592 . 6 Deduction from distnbutable amount (see instructions) ...... s 0 . 7 Disiributahle amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII, line 1 . . . 7 14 , 777 , 592 . f~t ~7 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 . . , ...... , . . . 1 a 237 , 249 , 174 . b Program-related investments-Total from Part IX-B , . . , , 1113 0 . 2 Amounts paid to acquire assets used for held for use) directly in carrying out charitable, etc., purposes ._ . . , __ . 2 3 Amounts set aside for specific charitable projects that satisfy the : a Suitability test (prior IRS approval required) . . . 3a h Cash distribution test (attach the required schedule) . . . . _ , . . , , 3b 4 Qualifying distributions . Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 . 4 237 , 249 , 17 4 . 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income . Enter 1 % of Part I, line 27b _ . . . . _ . ., . _ . . _ . _ 5 75 , 086 . 6 Adjusted qualifying distributions . Subtract line 5 from line 4 g 237 , 174 , 088 . 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 (zoo2)

223561 01-23-03 7 15381205 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page e PaYt K~1I Undistributed Income (see instructions)

(a) I (b) I W (d) Corpus Years prior to 2001 2001 2002 1 Dlstnbutable amount for 2002 from Part XI, line 7 , . 14,777,592 . 2 Undistributed Income, if any, as of the end of 2001 a Enter amount for2001 only b Total for pnoryears

3 Excess distributions carryover, rf any, ~ to 2002 a From 1997 b From 1998 c From 1999 d From 2000 eFrom 200t 265 458 . t Total of lines 3a through e _ 265 458 . 4 Qualifying distributions for 2002 from Part Xll,line a " $ 237,249,174 . a Applied to 2001, but not more than line 2a 0 . b Applied to undistributed income of prior years (Election required - see instructions) 0 . c Treated as distributions out of corpus (Election required -see instructions) 221,549,174 . d Applied to 2002 distnbutable amount 14,777,592 . e Remaining amount distributed out of corpus 922 408 . 5 Excess distributions carryover applied to 2002 0 . 0 . Of en amount appears in column (d), the same amount must be shown in column (a)6 Enter the net total at each column as indicated below: 8 Corpus Add lines 3f, 4c, end 4e Subtract line 5 222,737 f 040 . 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 2001 Subtract line 4a from line 2a Taxable amount - see instr , 0 . f Undistributed income for 2002 Subtract lines 4d and 5 from line 1 This amount must be distributed m 2003 .. 0 . 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(8)(3) 221,549,174 . 8 Excess distributions carryover from 1997 not applied on line 5 or line 7 0 . 9 Excess distributions carryover to 2003 . Subtract lines 7 and 8 from line 6a 1,187,866 . 10 Analysis of line 9 a Excess from 1998 b Excess from 1999 c Excess from 2000 d Excess from 2001 265,458 . e Excess from 2002 922,408 .

223571 Form 990-PF (2002 01-23-0.3

8 12060113 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 Form 990-PE 2002 W . K . KELLOGG FOUNDATION 38-1359264 Page 9 3C~V,. Private Operating Foundations (see instructions and Part VII-A, c iestion 9) N/A 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2002, enter the date of the ruling _ , . . . 1 b check box to indicate whetherthe organization is a private opera tm foundation described m s ction - ~ [:] 4942(j)(3) or 4942(l)(5) 2 a Enter the lesser of the adjusted net Tax ear Prior 3 years income from Part I or the minimum (a) 2002 (b) 2001 (c) 2000 (d) 1999 (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 3 Complete 3a, b, or c for the alternative test relied upon : a 'Assets" alternative test - enter. (1) Value of all assets (2) Value of assets qualifying under section 4942(j)(3)(B)(i) b 'Endowment' alternative test - Enter 2/3 of minimum investment return shown m Part X, line 6 for each year listed . . . c "Support' alternative test - enter. (1) Total support otherthangross 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 49a2(l)(3)(B)(m) (3) Largest amount of support from an exempt organization

Prat XY Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 25 of 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, Grant, Gin, Loan, Scholarship, etc., Programs: Check here 01 L-J if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the organization makes gifts, grants, etc (see instructions) to individuals 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 SEE STATEMENT 29

b The form m which applications should be submitted and information and materials they should include . SEE STATEMENT 29 c Any submission deadlines : PROPOSALS FOR GRANTS MAY BE SUBMITTED AT ANY TIME . d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors,

SEE STATEMENT 29 223581/01-23-03 Form 990-PF (2oo2) 9 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 e10 {"XV Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Recipient If recipient is an individual, show any relationship to Foundation I Purpose of grant or Amount Name and address (home or business) any foundation manager status of contnbution or substantial contributor recipient a Paid dunng the year

STATEMENT 28, 26 ONE 176303269 .

All organizations are public harities except ~hos~e listed in STA2ENfEI3-T 24 " I Total " 3 76303269 . b Approved for future payment STATEMENT 28 ONE 73038958 .

Total 1111- 3b 1173038958 . 223601/01-23-03 Form 990-PF (zooz) 10 13241201 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page 11 # .9C~1t~A Analysis of Income-Producing Activities unimaieu uusnross uicuniC txcmaea o aiz Enter gross amounts unless otherwise indicated section ois or oia (e) (a) (b) E.(9_ (d) Related or exempt Business Amount 8i°" 1 Program service revenue : code code Amount function income a PROGRAM RELATED INVEST 30 , 000 . b c d e t g Fees and contracts from government agencies . .. 2 Membership dues and assessments 3 Interest on sarongs and temporary cash, investments ...... 14 897 , 525 . 4 Dividends and interest from securities 14 7 , 920, 7 82 . 5 Net rental income or (loss) from real estate. a Debt-financed property ...... b Not debt-financed property ...... 6 Net rental income or (loss) from personal property 7 Other investment income 14 8 Gain or (loss) from sales of assets other than inventory . . . . . 18 <8 , 850,922 . > 0 . 9 Net income or (loss) from special events 10 Gross profit or (lass) from sales of inventory .. 11 Other revenue: RECOVERY PRIOR YR GRANTS 489 , 182 . b MISCELLANEOUS 2 , 519 . c d - l - e I 12 Subtotal Add columns (b), (d), and (e) . . . 0 . } <32,615 . 521,701 . 13 Total. Add line 12, columns (b), (d), and (e) ...... 13 489,086 . (see worksheet in line 13 instructions to verify calculations .) . P~ Xilt~~ 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 the organization's exempt purposes (other than by providing funds for such purposes) . 1A AMOUNT REPRESENTS THE QUARTERLY INTEREST RECEIVED DURING THE FISCAL EAR FOR PROGRAM RELATED INVESTMENTS TO COASTAL ENTERPRISES INC . FOR $2 , 000 , 0000 TO STRENGTHEN THE CAPACITY OF RURAL COMMUNITY ORGANIZATION Y INCREASING THEIR ACCESS TO INVESTMENT CAPITAL AND TO NORTHERN ECONOMIC INITIATIVES CORPORATION FOR $1 , 000 , 000 TO STRENGTHEN THE CAPACITY OF A RURAL LOAN FUND TO INCREASE EMPLOYMENT AND BUSINESS DEVELOPMENT IN MICHIGAN'S UPPER PENINSULA 11A AMOUNT REPRESENTS RECOVERIES OF AMOUNTS TAKEN INTO ACCOUNT AS QUALIFYING DISTRIBUTIONS IN PRIOR YEARS PRIMARILY UNUSED GRANT FUNDS 11B AMOUNT REPRESENTS MISCELLANEOUS REFUNDS OF CURRENT OR PRIOR YEAR EXPENDITURES DIRECTLY RELATED TO THE ACCOMPLISHMENT OF FOUNDATION'S EXEMPT PURPOSE

zzasii 01-23-Q3 Farm 990-PF nooz> 1 1 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 Form 990-PF (2002) W . K . KELLOGG FOUNDATION 38-1359264 Page 12 p?VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage m any of the following with any other organization described in section 501(c) of Yes No thg Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations a Transfers from the reporting organization to a nonchantable exempt organization of (1) Cash ...... la(l ) X (2) Other assets .. 1021 . b Other Transactions : (1) Sales of assets to a nonchantable exempt organization 1b 1 (2) Purchases of assets from a noncharitable exempt organization _ 16 2 (3) Rental of facilities, equipment, or other assets 1b 3 (4) Reimbursement arrangements ... 1b 4 (5) Loans or loan guarantees . ... 1b(5) (6) Performance of services or membership or fundraising solicitations __ ...... 1 b(611 c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ...... 1 c 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 groan by the reporting organization . It the organization received less than fair market value in any transaction or sharing arrangement, show m

2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or m section 527 ...... ~ Yes [I] No b If 'Yes," complete the following schedule . (a) Name of organization ~ (b) Type of organization I (c) Description of relationship N A

Under penald of e ry, ~e~eclare that I have e~ ilstfMm, Including accompanying schedules and statements, and M the best of my knowledge and bellaf, It is true, correct end complet D I Gqr~9f preparar (other than or kbuaarv) Is bases-oh all infortna

m Si ature of icer or trustee Prepare ' to I., signature

a°~O a d firm's name (or yours j ifseli-employed), adNea, and ZIP coda'

223621 01-23-03

12060113 785095 01 2002 .06030 Schedule B Schedule of Contributors (Form 890, 990-EZ, or OMB No. 1545-0047 990-PFD Supplementary Information for Department of the Treasury Internal Revenue Service line 1 of Form 990, 890-EZ, and 980-PF (see instructions) LOOL

-Name of organization Employer identification number

W .K . KELLOGG FOUNDATION 38-1359264 Organization type check one):

Filers of: Section :

Form 990 or 990-EZ [~] 501(c)( ) (enter number) organization

D 4947(a)(1) nonexempt charitable trust not treated as a private foundation

0 527 political organization

Form 990-PF M 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

0 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note: Onty a section 501(c)(7), (8), or (10) organization can check boxes) for both the General Rule and a Special Rule-see instructions.)

General Rule-

0 For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from anyone .contributor. (Complete Pans I and II .)

Special Rules-

0 For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)(v) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 7 of these forms. (Complete Parts I and II .)

0 For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from anyone contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals . (Complete Parts I, II, and III .)

0 For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions did not aggregate to more than $1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose . Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc ., contributions of $5,000 or more during the year .) .. . . " $

Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-F`~, but they must check the box in the heading of their Form 990, Form 990-EZ, or on !me 1 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-Pl~.

LHA For Paperwork Reduction Act Notice, see the Instructions Schedule 8 (Form 990, 990-EZ, or 990-PF) (2002) for Form 990 and Form 990-E2

223451 01-23-03 13 11531126 785095 01 2002 .06030 W.K . KELLOGG FOUNDATION 01 3 Schedule B (Form 990, 990-EZ, or 990-PFD (2002) Page 1 to 1 of Pert 1 Name of organization Employer Identification number

W .K . KELLOGG FOUNDATION 38-1359264

Part I Contributors (See Specific Instructions.)

(a) (b) (c) (c) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

1 CARRIE STAINES KELLOGG TRUST 5977 Person D Payroll 111 WEST MONROE STREET g 671,833 . Noncash (Complete Pan II if there CHICAGO, IL is a noncash contribution .)

(a) (b) (c) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

2 W . K . KELLOGG ANNUITY TRUST Person OX Payroll 111 WEST MONROE STREET $ 88,188 . Noncash 0 (Complete Part II if there CHICAGO, IL is anoncashcontnbution .)

(a) (b) (c) (Co No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution li 3 W .K .KELLOGG FOUNDATION TRUST Person O Payroll I ONE WALL STREET $ 251,000,000 . Noncash (Complete Part II d there NEW YORK, NY 10286 is a noncash contribution .)

(a) (b) (c) (Co No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person 0 Payroll Noncash 0 (Complete Part II if there is a noncash contribution .)

(b) M No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person 0 Payroll 0 Noncash (Complete Pan II if there is a noncash contribution .)

(a) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll Noncash 0 (Complete Part II if there is a noncash contribution .) 223452 o1-za-a3 Schedule B (Farm 990, 990-EZ, or 990-PF) (2002) 14 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 r

W. K. Kellogg Foundation #38-1359264 990-PF (FYE August 31, 2003) Page 1 of 2

INDEX OF STATEMENTS

STATEMENT 1 PART I, LINE 6a,b, GAIN OR (LOSS) FROM SALE OF ASSETS

STATEMENT la PART I, LINE 6a,b, GAIN OR (LOSS) FROM SALE OF ASSETS, DISPOSITION SUMMARY

STATEMENT 2 PART I, LINE 3, INTEREST ON SAVINGS & TEMP. CASH INVESTMENTS

STATEMENT 3 PART I, LINE 4, DIVIDENDS AND INTEREST FROM SECURITIES

STATEMENT 4 PART I, LINE 11, OTHER INCOME

STATEMENT 5 PART I, LINE 16a, LEGAL FEES

STATEMENT 6 PART I, LINE 16b, ACCOUNTING FEES

STATEMENT 7 PART I, LINE 16c, OTHER PROFESSIONAL FEES

STATEMENT 8 PART I, LINE 18, TAXES

STATEMENT 9 PART I, LINE 23, OTHER EXPENSES

STATEMENT 10 PART III, LINE 5, OTHER DECREASES IN NET ASSETS OR FUND BALANCES

STATEMENT 11 PART II, LINE 10a, INVESTMENTS-US AND STATE GOVT OBLIGATIONS

STATEMENT 12 PART II, LINE 10b, INVESTMENTS-CORPORATE STOCK

STATEMENT 13 PART u, LINE 10c, INVESTMENTS-CORPORATE BONDS

STATEMENT 14 PART u, LINE 15, OTHER ASSETS

STATEMENT 15 PART n, LINE 22, COLUMN B, OTHER LIABILITIES

STATEMENT 16 PART VIII, LINE 1, OFFICER & TRUSTEE COMPENSATION INFORMATION r

W. K. Kellogg Foundation #38-1359264 990-PF (FYE August 31, 2003) Page 2 of 2 INDEX OF STATEMENTS

STATEMENT 17 PART XVII, LINE 1D, INFORMATION REGARDING TRANSFER TO AND TRANSACTIONS AND RELATIONSHIPS WITH NON CHARITABLE EXEMPT ORGANIZATIONS

STATEMENT 18 PART I, LINE 19 AND PART n, LINE 14, LAND, BUILDINGS & EQUIP: DEPRECIATION

STATEMENT 19 PART IX-A, DIRECT CHARITABLE ACTIVITIES, DESCRIPTION

STATEMENT 20 PART V, LINE 1, QUALIFICATION FOR REDUCED TAX ON NET INVESTMENT INCOME AND PART V, LINE 8 QUALIFYING DISTRIBUTIONS

STATEMENT 21 PART XIII, LINE 4c, ELECTION TO TREAT QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS

STATEMENT 22 PART VIII, LINE 1, INFORMATION ABOUT OFFICERS AND TRUSTEES

STATEMENT 23 PART IX, LINES 1-4 INFORMATION REGARDING SCHOLARSHIP PROGRAM

STATEMENT 24 PART VIIB, LINE 5 (c), INFORMATION RELATING TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

STATEMENT 25 PART 1, LINE 26, CASH AND ACCRUAL ACCOUNTING

STATEMENT 26 PART XV, LINE 3, WKKF MATCHING GRANTS

STATEMENT 27 GRANTS FOR TOP FOUR DIRECT CHARITABLE ; PROGRAMS

STATEMENT 28 PART XV, LINE 3, GRANTS PAID

STATEMENT 29 PART XV, LINES 2A, 2B, & 2D, INFORMATION REGARDING CONTRIBUTION, GRANT, GIFT, LOAN, SCHOLARSHIP, ETC. PROGRAMS

STATEMENT 30 PART N, LINE l d, COLUMN H, PARTNERSHIP K- I'S

STATEMENT 31 PART VII-B, LINE 1 a, STATEMENTS REGARDING ACTIVITIES FOR WHICH FORM 4720 MAY BE REQUIRED W .K . KELLOGG FOUNDATION 38-1359264

FORM 990-PF GAIN OR (LOSS) FROM SALE OF ASSETS STATEMENT 1

(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD

SEE STATEMENT 1A PURCHASED

(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC . GAIN OR LOSS

50,436,404 . 59,269,139 . 0 . 0 . <8,832,735 .>

(A) MANNED DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD

SEE STATEMENT 1A PURCHASED

(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DE:PREC . GAIN OR LOSS

60,768,611 . 61,040,964 . 0 . 0 . <272,353 .>

(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD

SEE STATEMENT 1A PURCHASED

(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEIPREC . GAIN OR LOSS

8,225,075 . 7,970,909 . 0 . 0 . 254,166 .

CAPITAL GAINS DIVIDENDS FROM PART IV 0 .

TOTAL TO FORM 990-PF, PART I, LINE 6A <8,850,922 .>

15 STATEMENT S) 1 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 000723 STATEMENT ZS W .' K . KELLOGG FOUNDATION COMBINED REPORT PART I, LINE 6a, b,GAIN OR LOSS FROM SALE OF ASSETS, DISPOSITION SUMMARY 71m ANNUAL REPORT / TRADE DATE BASIS 990-PF #38- 1359264 SEPTEMBER 01, 2002 - AUGUST 31, 2003 ~OF DISPOSITIONS SUMMARY YORK

NET COSY INTEREST DESCRIPTION UNITS NET PROCEEDS GAIN/LOSS RECEIVED

EQUITIES COMMON STOCK

SALES 1,348,709 .000 33,851,273 .91 (939,688 .92) 0 .00 32,911,584 .99

SALE REVERSALS 200 .000 8,038 .62 1,262 .66 0 .00 9,301 .28 '- ~p AoT CAPITAL CHANGES 57,533 .000 f78;9,491 .92 0 .00 0 .00 0 .00

SECURITIES LITIGATION SETTLEMENTS 0 .000 0 .00 5,458 .30 0 .00 5,458 .30

TOTAL COMMON STOCK 1,406,042 .000 34,632,727 .21 (935,493 .28) 0 .00 32,907,742 .01

COMMINGLED FUNDS - EQUITY

SALES 129,872 .332 1,066,738 .35 (90,513 .35) 0 .00 976,225 .00

SALE REVERSALS 20,666 .667 90,054 .96 2,945 .04 0 .00 93,000 .00

TOTAL COMMINGLED FUNDS - EQUITY 109,205 .665 976,683 .39 (93,458 .39) 0 .00 883,225 .00

COMMINGLED FUNDS - SPECIAL EQUITY

SALES 41,244 .000 41,244 .00 67,728 .00 0 .00 108,97 2 .00

TOTAL COMMINGLED FUNDS - SPECIAL EQUITY 41,244 .000 41,244 .00 67,728 .00 0 .00 108,972 .00

TOTAL EQUITIES 1,556,491 .665 35,650,654 .60 (961,223 .67) 0 .00 33,899,939 .01 y I~I P-9uiAy ~~- _ 35, (650p54- ~~ ~~-y `p~oceec~S ~- 33, 7~I q 39 99U4q Gq;ns _ ~ `1,~1~,'Act 5 C)r-~n4Y ~~', ~~19~11 O~.e.r 1( 533,1aKk 6) -k e v- AsSc.+s .) 3, a$3 M~Sce\\oneu"~5~,n~~s-~ 3, X83 PAGE 696 5l,Covl, i39 50, < $~~3a, ~3 S .J

000724 W . X . KELLOGG FOUNDATION COMBINED REPORT ANNUAL xHPORT / TRADE DATE BASIS ~OF SEPTEMBER 01, 2002 - AUGUST 31, 2003 DISPOSITIONS SUMMARY 1Vill\

NET COST INTEREST DESCRIPTION UNITS NET PROCEEDS GAIN/LOSS RECEIVED

FIXED INCOME INVESTMENTS CORPORATE BONDS

SALES 9,740,924 .160 8,810,890 .96 (121,802 .56) 51,304 .69 8,689,088 .40

CAPITAL CHANGES 30,000 .000 ~ 29,960 .10 ~~~~a~ ' 0 .00 0 .00 00

TOTAL CORPORATE BONDS 9,770,924 .160 8,840,851 .06 (121,802 .56) 51,304 .69 8,689,088 .40

GOVERNMENT BONDS

SALES 22,910,511 .320 14,770,861 .80 255,446 .95 87,790 .59 15,026,308 .75

TOTAL GOVERNMENT BONDS 22,910,511 .320 14,770,861 .80 255,446 .95 87,790 .59 15,026,308 .75

OTHER BONDS

SALES 37,482,908 .040 37,459,211 .79 (405,997 .50) 35,614 .82 37,053,214 .29

TOTAL OTHER BONDS 37~1,4582,908 .040 37,459 ;211 .79 (405,997 .50) 35,614 .82 37,053,214 .29

TOTAL FIXED INCOME INVESTMENTS '0,164,343 .520 61,070,924 .65 (272,353 .11) 174,710 .10 60,768,611 .44

OTHER ASSETS

SALES 142,716 .510 24,407,976 .86 (8,012,195 .51) 0 .00 16,395,781 .35

CAPITAL GAINS DISTRIBUTIONS 0 .000 0 .00 137,400 .52 0 .00 137,400 .52

~Oi~L OTHER ASSETS 142,716 .510 24,407,976 .86 (7.874,794 .99) - 0 .00 16 ,533,181 .87 1 G'ixeZ-nrn~.,e.. CAS} a~ a, 3 s y.? ~ o sS c0%, 070, q a+ (oo, -169) to I ~ ~ PAGE 697 ,~q °16~ COI . W(v~' 000725 W. K . KELLOGG FOUNDATION COMBINED REPORT 1 1111 ANNUAL REPORT / TRADE DATE BASIS SEPTEMBER 01, 2002 - AUGUST 31, 2003 V1' DISPOSITIONS SUMMARY YOM

NET COST INTEREST DESCRIPTION UNITS NET PROCEEDS GAIN/LOSS RECEIVED

SHORT TERM INVESTMENTS POOLED FUNDS 6 MUTUAL FUNDS

SALES 48,157,080 .220 48,157,080 .20 0 .02 0 .00 48,157,080 .22

0 .02 TOTAL POOLED FUNDS & MUTUAL FUNDS 48,157,080 .220 48,157,080 .20 0 .00 48,157,080 .22

COMMERCIAL PAPER 0 .00 103,645 .52 SALES 62,852,000 .000 62,748,354 .48 62,748,354 .48

103,645 .52 TOTAL COMMERCIAL PAPER 62,852,000 .000 62,748,354 .48 0 .00 62,748,354 .48

REPURCHASE AGREEMENTS

SALES 5,997,799,000 .000 5,997,799,000 .00 0 .00 339,155 .09 5,997,799,000 .00

SALE REVERSALS 2,686,000 .000 2,686,000 .00 0 .00 0 .00 2,686,000 .00

TOTAL REPURCHASE AGREEMENTS 5,995,113,000 .000 5,995,113,000 .00 0 .00 339,155 .09 5,995,113,000 .00

U S AGENCIES

SALES 6,704,000 .000 6,660,435 .79 0 .00 39,744 .21 6,660,435 .79

TOTAL U S AGENCIES 6,704,000 .000 6,660,435 .79 0 .00 39,744 .21 6,660,435 .79

MISC . SHORT TEAR INVESTMENTS

PAGE 698 000726 N . K. KELLOGG FOUNDATION THE COMBINED REPORT ANNUAL REPORT / TRADE DATE BASIS 13 SEPTEMBER 01, 2002 - AUGUST 31, 2003 NEW DISPOSITIONS SUMMARY YORK

NET COST INTEREST DESCRIPTION UNITS NET PROCEEDS GAIN/LOSS RECEIVED

SECURITIES LITIGATION SETTLEMENTS 0 .000 0 .00 3,282 .81 0 .00 3,282 .81

TOTAL HISC . SHORT TERM INVESTMENTS 0 .000 0 .00 3,282 .81 0 .00 3,282 .81

TOTAL SHORT TERM INVESTMENTS 6,112,8Z6,080 .220 6,112,678,870 .47 3,282 .83 482,544 .82 6,112,682,153 .30

ACCOUNT TOTAL DISPOSITIONS 6,184,689,631 .915 6,233,808,426 .58 (9,105,088 .94) 657,254 .92 6,223,883,885 .62

PAGE 699 001228 R . K . KELLOGG FOUNDATION COMBINED REPORT ANNUAL REPORT / TRADE DATE BASIS &&NKOF " SEPTEMBER 01, 2002 - AUGUST 31, 2003 1 ViJ V PAYDOWNS AND PAYUPS YORK

DESCRIPTION COST PROCEEDS GAIN/(LOSS) INTEREST RECEIVED

FEDERAL NAT'L MTGE ASSN POOL # 481525 6 .500% DUE 01/01/29 CUSIP # 31382F4J5 ISSUED 01/01/99 W .K . KELLOGG FOUNDATION-BANK ONE 77,631 .04 81,209 .32 3,578 .28 8,756 .60 77,631 .04 81,209 .32 3,578 .28 8,756 .60

FEDERAL NAT'L HTGE ASSN POOL # 489277 6 .500% DUE 03/01/29 CUSIP # 31382QQ65 ISSUED 03/01/99 W .K . KELLOGG FOUNDATION-BANK ONE 30,540 .64 31,948 .37 1,407 .73 4,076 .60 30,540 .64 31,948 .37 1,407 .73 4,076 .60

FEDERAL NpT'L MTGE ASSN POOL # 674349 6 .000% DUE 03/01/33 CIISIP # 31391REW8 ISSUED 03/01/03 W .R . KELLOGG FOUNDATION-HANK ONE 10,064 .41 9,712 .34 (352 .07) 1,444 .44 10,064 .41 9,712 .34 (352 .07) 1,444 .44

FEDERAL NAT'L MTGE ASSN POOL # 688655 6 .000 DUE 03/01/33 CUSIP # 31400JHY4 ISSUED 03/01/03 W .R . KELLOGG FOUNDATION-HANK ONE 10,962 .48 10,575 .80 (386 .68) 1,413 .97 10,962 .48 10,575 .80 (386 .68) 1,413 .97

TOTAL GOVERNMENT BONDS 6,743,527 .48 6,991,960 .61 248,433 .13 628,929 .82

OTHER BONDS

DLJ MTG ACCEP CORP V/R RESTR DUE 05/28/28 CIISIP # 23321PN79 ISSUED 04/01/98 W .K . KELLOGG FOUNDATION-BANK ONE 93,044 .26 94,316 .57 1,272 .31 7,596 .81 93,044 .26 94,316 .57 1,272 .31 7,596 .81

RESIDENTIAL ACCREDIT LNS INC 14 .058% DUE 02/25/18 CUSIP # 76110G6H2 ISSUED 02/25/03 W .K . KELLOGG FOUNDATION-BANK ONE 9,163 .18 8,311 .26 (851 .92) 3,287 .75 9,163 .18 8,311 .26 (851 .92) 3,287 .75

TOTAL OTHER BONDS 102,207 .44 102,627 .83 420 .39 10,884 .56

PAGE 1,201 001229 OW. KELLOGG FOUNDATION COMBINED REPORT 1 1 LLJ ANNUAL REPORT / TRADE DATE BASIS SEPTEMBER 01, 200Z - AUGUST 31, 2003 BANKOF PAYDOWNS AND PAYUPS YORK

DESCRIPTION COST PROCEEDS CAIN/(LOSS) INTEREST RECEIVED

TOTAL FIXED INCOME INVESTMENTS 8,118,694 .62 8,404,707 .81 286,013 .19 716,373 .82

TOTAL PAYDOWNS 8,118,694 .62 8,404,707 .81 286,013 .19 716,373 .82

PAYDOWN-REVERSALS

FIXED INCOME INVESTMENTS GOVERNMENT BONDS

FEDERAL NATL MTG ASSN GTD DUE 07/25/22 CUSIP # 31358PKY2 ISSUED 07/01/92 W .K . KELLOGG FOUNDATION-HANK ONE 35,219 .32 32,846 .57 (2,372 .75) 5,428 .69 35,219 .32 32,846 .57 (2,372 .75) 5,428 .69

FEDERAL HOME LN MTG CORP REMIC TR DUE 11/15/23 CUSIP # 3133TCL97 ISSUED 01/01/98 W .K . KELLOGG FOUNDATION-HANK ONE 112,566 .36 146,785 .80 34,219 .44 0 .00 112,566 .36 146,785 .80 34,219 .44 0 .00

TOTAL GOVERNMENT BONDS 147,785 .68 179,632 .37 31,846 .69 5,428 .69

TOTAL FIXED INCOME INVESTMENTS 147,785 .68 179,632 .37 31,846 .69 5,428 .69

TOTAL PAYDOWN-REVERSALS 147,785 .68 179,632 .37 31,846 .69 5,428 .69

NET TOTAL PsYDOWNS 7,970,908 .94 8,225,075 .44 254,166 .50 I 710,945 .13

PAGE 1,202

\.1 000055 'd . K . KELLOGG FOUNDATION COMBINED REPORT ANNUL REPORT / TRADE DATE BASIS SEPTEMBER 01, 2002 - AUGUST 31, 2003 $OF INCOME EARNED & INVESTMENT ACTIVITY YORK

DESCRIPTION CURRENT - PRIOR + NET INCOME = EARNED ACCRUALS ACCRUALS COLLECTED INCOME

REPORTING CURRENCY : US DOLLAR

EQUITIES COMMON STOCK 15,722 .55 11,806 .05 213,567 .88 217,484 .38 COMMINGLED FUNDS - SPECIAL EQUITY 0 .00 0 .00 (454 .00) (454 .00) TOTAL EQUITIES 15,722 .55 11,806 .05 213,113 .88 217,030 .38

FIXED INCOME INVESTMENTS CORPORATE BONDS 639,090 .56 874,345 .22 3,451,957 .26 3,216,702 .60 GOVERNMENT BONDS 358,721 .89 494,620 .11 3,492,661 .65 3,356,763 .43 OTHER BONDS 4,278 .80 64,061 .06 170,098 .31 110,316 .05 TOTAL FIXED INCOME INVESTMENTS 1,002,091 .25 1,433,026 .39 7,114,717 .22 6,683,782 .08

OTHER ASSETS 0 .00 0 .00 683,984 .55 683,984 .55 TOTAL OTHER ASSETS 0 .00 0 .00 683,984 .55 683,984 .55

SHORT TERM INVESTMENTS POOLED FUNDS & MUTUAL FUNDS 2,358 .18 4,108 .00 41,310 .16 39,560 .34 COMMERCIAL PAPER 27,384 .76 26,874 .30 103,645 .52 104,155 .98 REPURCHASE AGREEMENTS 2,445 .62 2,695 .50 339,155 .09 338,905 .21 U S AGENCIES 13,349 .88 49 .16 39,744 .21 53,044 .93 MISC . SHORT TERM INVESTMENTS 0 .00 0 .00 41,753 .20 41,753 .20 TOTAL SHORT TERM INVESTMENTS 45,538 .44 33,726 .96 565,608 .18 577,419 .66

SUB-TOTAL 1,063,352 .24 1,478,559 .40 8,577,423 .83 8,162,216 .67 TAX RECLAIM RECEIVAHLES 0 .00 0 .00 0 .00 0 .00 TOTAL 1,063,352 .24 1,478,559 .40 !S, 5 %%,4i3 .$3 8,162,216 .67

INVESTMENT ACTIVITY FOB CURRENT PERIOD : EARNED INCOME 8,162 216 .67 NET REALIZED GAIN (LOSS) ON DISPOSED ASSETS tT8,850,9327Rm PERIOD UNREALIZED GAIN (LOSS) Zb,'k_lU, b1 I . WO

TOTAL INVESTMENT ACTIVITY 24,781,965 .32

PAGE 28

1 1-1 W .K . KELLOGG FOUNDATION 38-1359264

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 2

SOURCE AMOUNT

TEMPORARY CASH INVESTMENTS 897,525 .

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 897,525 .

FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 3

CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT

BONDS 6,683,782 . 0 . 6,683,782 . STOCKS 1,237,000 . 0 . 1,237,000 .

TOTAL TO FM 990-PF, PART I, LN 4 7,920,782 . 0 . 7,920,782 .

FORM 990-PF OTHER INCOME STATEMENT 4

DESCRIPTION AMOUNT

PROGRAM RELATED INVEST 30,000 . RECOVERY PRIOR YR GRANTS 489,182 . MISCELLANEOUS 2,519 .

TOTAL TO FORM 990-PF, PART I, LINE 11, COLUMN A 521,701 .

FORM 990-PF LEGAL FEES STATEMENT 5

LEGAL FEES 387,418 . 0 . 365,054 .

TO FM 990-PF, PG 1, LN 16A 387,418 . 0 . 365,054 .

16 STATEMENT(S) 2, 3, 4, 5 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264

FORM 990-PF ACCOUNTING FEES STATEMENT 6

ACCOUNTING FEES 137,150 . 0 . 142,150 .

TO FORM 990-PF, PG 1, LN 16B 137,150 . 0 . 142,150 .

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

BANK FEES 176,099 . 141,752 . 16,715 . CONTRACTED PERSONNEL 91,674 . 0 . 91,674 . CONSULTANTS/ADMINISTRATIVE SUPPORT 31,331,885 . 1,117,363 . 29,369,079 . TEMPORARY LEASED EMPLOYEES 89,190 . 0 . 95,516 .

TO FORM 990-PF, PG 1, LN 16C 31,688,848 . 1,259,115 . 29,572,984 .

FORM 990-PF TAXES STATEMENT 8

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

EXCISE TAX PAID 21,316 . 0 . 0 . DECREASE IN DEFERRED EXCISE TAX LIABILITY 509,413 . 0 . 0 . UNRELATED BUSINESS INCOME TAX 6,808 . 0 . 0 . FOREIGN TAXES PAID 0 . 58,463 . 0 .

TO FORM 990-PF, PG 1, LN 18 537,537 . 58,463 . 0 .

17 STATEMENT S) 6, 7, 8 12060113 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264

FORM 990-PF OTHER EXPENSES STATEMENT 9

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

ADMINISTRATIVE & OFFICE EXPENDITURES 1,153,068 . 296,895 . 28,459 . EQUIPMENT 518,470 . 0 . 2,714,638 . CORPORATE MEMBERSHIPS 257,739 . 0 . 257,739 . STAFF DEVELOPMENT & TRAINING 247,103 . 0 . 242,561 . COMMUNITY SERVICE 57,783 . 0 . 57,783 . INSURANCE 196,251 . 0 . 157,654 . SPACE RENTAL/LEASE 240,079 . 0 . 231,418 .

TO FORM 990-PF, PG 1, LN 23 2,670,493 . 296,895 . 3,690, 252 .

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

DESCRIPTION AMOUNT

UNREALIZED INCREASE IN ASSET MKT VALUE 26,141,628 .

TOTAL TO FORM 990-PF, PART III, LINE 3 26,141,628 .

FORM 990-PF U .S . AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 11

U .S . OTHER FAIR MARKET DESCRIPTION GOVT GOVT BOOK VALUE VALUE

STATEMENT 11, 12, 13 X 48,537,673 . 48,537,673 .

TOTAL U .S . GOVERNMENT OBLIGATIONS 48,537,673 . 48,537,673 .

TOTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS

TOTAL TO FORM 990-PF, PART II, LINE 10A 48,537,673 . 48,537,673 .

18 STATEMENT S) 9, 10, 11 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264

FORM 990-PF CORPORATE STOCK STATEMENT 12

FAIR MARKET DESCRIPTION BOOR: VALUE VALUE

STATEMENT 11, 12, 13 156,426,685 . 156,426,685 .

TOTAL TO FORM 990-PF, PART II, LINE lOB 156,426,685 . 156,426,685 .

FORM 990-PF CORPORATE BONDS STATEMENT 13

FAIR MARKET DESCRIPTION BOOR VALUE VALUE

STATEMENT 11, 12, 13 55,889,625 . 55,889,625 .

TOTAL TO FORM 990-PF, PART II, LINE lOC 55,889,625 . 55,889,625 .

FORM 990-PF OTHER ASSETS STATEMENT 14

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

W . K . KELLOGG ANNUITY TRUST 10828 8,524,640 . 8,524,640 . JOHN H . WILLIAMSON TRUST 354,463 . 354,463 . ESTATE OF BERTHA LOVELAND SELMON 2,117,523 . 2,117,523 . ACCRUED INTEREST & DIVIDENDS 1,086,108 . 1,086,108 . PROGRAM RELATED INVESTMENTS 3,000,000 . 3,000,000 .

TOTAL TO FORM 990-PF, PART II, LINE 15 15,082,734 . 15,082,734 .

FORM 990-PF OTHER LIABILITIES STATEMENT 15

DESCRIPTION AMOUNT

POST RETIREMENT LIABILITY 12,727,338 .

TOTAL TO FORM 990-PF, PART II, LINE 22, COLUMN B 12,727,338 .

19 STATEMENT S) 12, 13, 14, 15 11531126 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264

FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 16 TRUSTEES AND FOUNDATION MANAGERS

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

MARY CAROLE COTTER GEN COUNSEL/ASST CORP SEC W . K . KELLOGG FOUNDATION SEE STMT 22 164,478 . 34,719 . 842 . BATTLE CREEK, MI 49017

RICHARD FOSTER VP PROGRAMMING W . K . KELLOGG FOUNDATION SEE STMT 22 198,376 . 39,476 . 1,492 . BATTLE CREEK, MI 49017

MARGUERITE JOHNSON VP PROGRAMMING W . K . KELLOGG FOUNDATION SEE STMT 22 182,175 . 34,741 . 622 . BATTLE CREEK, MI 49017

PAUL LAWLER VP CHIEF INVEST OFFICER W . K . KELLOGG FOUNDATION SEE STMT 22 224,311 . 37,633 . 17,482 . BATTLE CREEK, MI 49017

ROBERT LONG VP PROGRAMMING W . K . KELLOGG FOUNDATION SEE STMT 22 182,675 . 35,932 . 2,002 . BATTLE CREEK, MI 49017

GREGORY LYMAN SR VP/CORP SECRETARY W . K . KELLOGG FOUNDATION SEE STMT 22 233,237 . 51,774 . 2,541 . BATTLE CREEK, MI 49017

GAIL MCCLURE VP PROGRAMMING W . K . KELLOGG FOUNDATION SEE STMT 22 223,108 . 44,855 . 3,086 . BATTLE CREEK, MI 49017

LAJUNE MONTGOMERY-TALLEY VP FINANCE & TREAS W . K . KELLOGG FOUNDATION SEE STMT 22 188,831 . 61,390 . 250 . BATTLE CREEK, MI 49017

ANNE PETERSEN SR VP PROGRAMMING W . K . KELLOGG FOUNDATION SEE STMT 22 304,858 . 53,602 . 2,572 . BATTLE CREEK, MI 49017

WILLIAM C . RICHARDSON PRESIDENT & CEO W . K . KELLOGG FOUNDATION SEE STMT 22 626,284 . 363,360 . 21,832 . BATTLE CREEK, MI 49017

SHIRLEY D . BOWSER TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 64,400 . 0 . 250 . BATTLE CREEK, MI 49017

2 0 STATEMENT S) 16 12060113 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264

CHRIS T . CHRIST-RETIRED 12/19/2002 TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 13,200 . 0 . 83 . BATTLE CREEK, MI 49017

DOROTHY A . JOHNSON TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 48,400 . 0 . 250 . BATTLE CREEK, MI 49017

HANMIN LIU TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 68,800 . 0 . 250 . BATTLE CREEK, MI 49017

FRED KELLER-HIRE DATE 12/19/2002 TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 35,600 . 0 . 166 . BATTLE CREEK, MI 49017

RUSSELL MAWBY - HONORARY TRUSTEE HONORARY TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 16,000 . 0 . 0 . BATTLE CREEK, MI 49017

CYNTHIA MILLIGAN TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 55,600 . 0 . 250 . BATTLE CREEK, MI 49017

WENDA WEEKS MOORE TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 68,400 . 0 . 250 . BATTLE CREEK, MI 49017

HOWARD F . SIMS TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 44,400 . 0 . 250 . BATTLE CREEK, MI 49017

JOSEPH M . STEWART TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 59,600 . 0 . 250 . BATTLE CREEK, MI 49017

JONATHAN T . WALTON TRUSTEE W . K . KELLOGG FOUNDATION SEE STMT 22 56,800 . 0 . 250 . BATTLE CREEK, MI 49017

TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII 3,059,533 . 757,482 . 54,970 .

21 STATEMENT S) 16 12060113 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W .K . KELLOGG FOUNDATION 38-1359264

990-PF PART XVII STATEMENT 17 INVOLVEMENT WITH NONCHARITABLE ORGANIZATIONS

(A) (B) (C) (D) LINE AMOUNT NAME OF NONCHARITABLE DESCRIPTION OF TRANSFERS, N0 . INVOLVED EXEMPT ORGANIZATION TRANSACTIONS, AND SHARING ARRANGEMENTS

A1 1,256,595 . INTERNATIONAL COUNCIL OF GRANTS NURSES

A1 1,956,000 . MICHIGAN COMMUNITY COLLEGE GRANT ASSOC

A1 200,000 . BANKING COUNCIL OF SOUTH GRANT AFRICA

A1 333,000 . ASSOCIACAO RURAL DE AJUDA GRANT MUTUA

A1 176,500 . CONSORTIUM OF SOCIAL SCIENCE GRANTS ASSOCIATIONS

A1 57,760 . DEMOCRATIC NURSING GRANT ORGANISATION OF SOUTH AFRICA

22 STATEMENT S) 17 16510106 785095 01 2002 .06030 W .K . KELLOGG FOUNDATION 01 3 W.K. Kellogg Foundation FYE August 31, 2003 990PF 38-1359264 Statement 18

SUMMARY OF LAND, BUILDING, FURNITURE, EQUIPMENT ASSETS AND DEPRECIATION

Part I, line 19

Total Asset Value 93,581,046 Less Accum. Depr (30,207,087)

Net Asset Value 63,373,959 Part II, line 14 Statement 19 Page 1 of 1 38-1359264 990-PF(FYE August 31, 2003)

The Kelloggylnternational Study Grants Proms provides financial assistance to individuals as part of a comprehensive Kellogg Foundation-aided educational or service project or program with an organization, institution, or agency. The grant enables individuals to obtain advanced degrees or acquire specialized knowledge which can be used to improve the quality of life in their home country as well as contribute to the success of Foundation-aided programs there. Since its inception in 1941, the program has assisted more than 2,500 individual fellows and more than 1,500 participants of group study efforts. Study grants are offered in Latin America, the Caribbean, and southern Africa corresponding to the Foundation's geographic scope. Both long-term and short-term grants are made to help individuals engage in academic or travel-learning experiences outside their home countries. Benefits to individuals include monthly stipends for participants and their dependents, health care insurance, tuition acid fees, book allowances, required equipment, thesis allowances, and allowances for travel to and from the country where studying. Each learning opportunity is tailored to the special needs of the individual, the home country, and the Foundation's programming priorities. Candidates are selected through a nominating process.

In 1997, the Foundation decided to integrate the study grant program into the on-going programs in Latin American and the Caribbean and southern Africa. In prior years, the study grant program had functioned as a stand-alone program operated within the Foundation. The purpose in pursuing integration was two-fold: to more tightly connect the fellows to the regional grantmaking program; and to offer a broader experience-one in which leadership development was the key objective.

In southern Africa and Latin America & the Caribbean, administration and daily management of the old fellowship program and the fellows who were in the process of completing their degrees has been outsourced to third-parties through contracts and/or grants. These third parties are also assisting with the integration of fellows in the regional grantmaking program and take the lead with the selection, daily management and leadership development activities of the fellows. This new program continues to be evaluated by Foundation program staff. W.K. KELLOGG FOUNDATION FYE August 31, 2003 990PF 38-1359264 Statement 20

I Part V, Line 1, Qualification for Reduced Tax on Net Investment Income and Part V, Line 8, Qualifying Distributions

Tax Year Beginning Part XII, Line 6 Less : (See Note) Part V, Line 1(b)

2001 257,826,158 242,326,158 15,500,000 2000 229,979,512 213,582,882 16,396,630 1999 244,865,011 231,744,853 13,120,158 1998 267,038,373 255,084,636 11,953,737 1997 323,578,511 313,291,902 10,286,609 1996 309,511,129 299,004,595 10,506,534

n Part V, Line 8, Qualifying Distributions

Part XII, Line 4 Less:(see Note) Part V, Line 8 2002 237,249,174 221,549,174 15,700,000

Note: Amounts received from W. K. Kellogg Foundation Trust, treated as distributions out of corpus to satisfy requirements imposed by Treasury Regulation Section 53.4942(a)-3(c) . W. K. Kellogg Foundation FYE August 31, 2003 990PF 38-1359264 Statement 21

Part XIII, Line 4c, Election to Treat Qualifying Distributions as Distributions. Out of Corpus

The W. K. Kellogg Foundation ("Foundation") hereby elects, pursuant to Treasury Reg. Section 53.4942(a)-3(d)(2) and the Instructions for Form 990-PF, Part XIII, line 4c, to treat $221,549,174 of its qualifying distributions for the taxable year ending August 31, 2003 (representing distributions made to the Foundation by the W. K. Kellogg Foundation Trust during the taxable year ending August 31, 2003) as distributions out of corpus in connection with the "pass through" requirements imposed upon the Foundation under Treasury Reg. Section 53.4942(a)-3(c) . ' ,n 1

W.K. Kellogg Foundation Fiscal Year Ended August 31, 2003 Statement 22 38-1359264 990-PF Part VIII, Line 1, Information about Officers and Trustees

(1) Each of the Officers devotes an average of 40 hours per week to his/her position with the Foundation. The preferred address for all Officers and Trustees is:

W.K. Kellogg Foundation One Michigan Avenue East Battle Creek, MI 49017

(2) The Trustees met in Battle Creek, Michigan, each month during the fiscal year. The monthly meetings generally start on the afternoon or early evening of the first day and typically conclude by mid-day or early afternoon of the second day. Also, two special meetings were conducted to consider grant proposals and to review Foundation operations . In addition to the regular Board meetings, each Trustee participates on one or more of four standing committees: Finance, Audit, Board Development, and Budget. The Finance Committee met five times, the Board Development Committee met four times, the Audit Committees met three times, and the Budget Committee met twice during the fiscal year. Ad hoc meetings are held by small groups of Trustees on an as needed basis. In March 2003, the Trustees traveled to southern Africa and visited Foundation-funded initiatives, witnessing progress and exploring opportunities for future programming in the region. The Board of Trustees also held a retreat in June 2003 to review Foundation programming and operations, as well as to focus on future direction. Approximately one week prior to each meeting, the Secretary of the Foundation mailed to each Trustee extensive reports for review prior to the meetings. These comprised :

(a) Bimonthly and annual reports of the Officers of the Foundation, including evaluative reports on projects being aided by the Foundation, reports on all commitments from funds appropriated by the Trustees, and on payments against these commitments;

(b) Recommendations for appropriations by the administration of the Foundation and for approval of payments against such appropriations ; and

(c) Copies of the minutes of the Board's Finance, Audit, and Budget Committee meetings and detailed reports of investment transactions are received by each trustee prior to monthly meetings. Preparation materials are provided in advance of all committee meetings allowing for detail review prior to the monthly meeting. 1h

Statement 22 Page 2 of 2 38-1359264 990-PF

It is necessary for each Trustee to devote several hours monthly to the review of these materials in order to exercise judgment on matters to be considered by the Trustees at their meetings . Advance preparation, travel, and attendance at the monthly meetings generally consume two to three days monthly, or less than one day per week.

(3) The amount shown in column (d) of Part VIII, line l for Dr. William C. Richardson includes deferred compensation of $315,507 earned during and attributable to the fiscal year ended August 31, 2003, but not payable to Dr. Richardson until a subsequent year.

(4) The amounts shown in column (d) of Part VIII, line 1 for Mary Carole Cotter, Richard Foster, Paul Lawler, Gregory Lyman, Gail McClure, LaJune Montgomery-Talley and Anne Petersen include deferred compensation in the aggregate amount of $63,171 for these seven officers earned during and attributable to the fiscal year ended August 31, 2003, but not payable to these officers until a subsequent year.

S'\PRESCEO\BOARD\TaxInfoOffandTrustees .doc ., STATEMENT 23 PART IX LINES 1-4 990 PF #38-1359264 PAGE 1 o f 2

'I W,K. KELLOGG FOUNDATION . To help people help themselves

International Study Grants Program Management and Benefits Guidelines Approved : July 1998 (to be reviewed in April of subsequent years)

Management Guidelines :

Role of Fellowship Committee: The Fellowship Committee oversees the selection process for fellows and is responsible for final approval of each fellow. AdcIftionally, it is responsible for appointing Responsible Officers and Alternate Responsible Officers according to USIA guidelines . The role of the Fellowship Committee is 'to operate at a policy level and fulfil legal requirements . In this role, it will consider proposed modifications and exceptions to the Policy and Management Principles and . Management and Benefits Guidelines . ~'b~ ou, i, ~tm a Ce-J lrt7l.i-~ Role of Program Areas : Program staff for Africa and'tAC are responsible for managing and operating the Study Grants program/in this role, program staff for each region will ensure compliance and effective coordination within the framework of the Policy and Management -Principles and the Management and Benefits Guidelines . Program staff for each region will implement the Study Grants program so that-it best meets the unique needs and context of the region . Additionally, program staff will monitor and ensure the reasonable progress towards completion of each fellow's degree or educational objective and will make operational decisions pertaining to the administration of specific fellowships based on an approved Study Plan .

Eligibility and Selection : Selection of the best possible fellows is critical to the success of'the Study Grants program and the Foundation's overall programming strategies in Africa and LAC. Recommendation and approval of fellows is based on the following criteria :

" Demonstrated leadership in a key programming area " Residency in a geographic aria where the Foundation does programming " The candidate's potential to make a significant contribution in the programming area

The criteria for selecting fellows need to be explicit and the process of recruiting and selecting fellows needs to be fair, equitable, and consistent with programming principles and strategies in each region. The program can include a variety of types of learning experiences, including formal academic programs as will as other learning experiences, which respond to the unique needs and context of each region.

Program staff for each region will develop criteria and strategies for identifying potential candidates within their region . The intent is to move Study Grants more toward a proactive recruitment/selection paradigm rather than the traditional application/selection process . Development of 'Study Plans : Program staff for each region will develop a Study Pla n for each fellow. This plan might consist of a formal academic Component and/or' complementary experiences such as site visits, study tours, and internships. A comprehensive plan should be developed in consultation with the fellow as early as possible during the fellowship period . However, program staff will be given the latitude to further develop, modify, and/or supplement the Study Plan d uring the fellowship period in order to accommodate the programming priorities and strategies witftin each region.

Extensions and Supplements : The extension of an -existing fellowship constitutes an , operational issue to be handled by program staff. However, program staff must ensure . that the fellow in question is making good -academic progrest and that the overall peri od of time at the study site does not exceed three years for master's students or four years for doctoral students. Adding supplemental funds to an existing fellowship also constitutes an operational issue to be handled by program staff, which m.ust ensure compliance and effective coordination within the framework of the Policy and- Management Principles approved by the Fellowship Committee. Program staff for ea ch region will prepare a summary report of transactions to be presented to the Fellowship Committee semi-annually for informational and accountability purposes. . Among othe r things, this report will include information pertaining to exceptions, revisions, and extensionsI . Cohort Events and Activities : Program staff for each region will discuss strategies regarding the development of workshops, seminars, and/or academies to address issues such as orientation, leadership development, the role of Study Grants within the overall programming objectives of WKKF in Africa and LAC, and the reintegration process within each regional context. These cohort events and activities should be considered within the framework of all three phases of the Study Grants Value Chain (Recruitment, Selecfion, and Preparation ; Learning Experience; Return and Application) . Additionally, for fellows at US study sites these activities should be designed to ensure compliance with USIA regulations .

Benefits Guidelines :

The following describes the benefits to be offered to long-term Study Grant recipients (at a minimum, six months of study) . Benefits for short-term recipients will be determined on an individual basis ; sample parameters are listed at the end of this document*

A. Relocation Allowance: This allowance is provided to help del-ray expenses incurred when relocating to the study site and setting up a household . Amounts to be provided are as follows:

Without Dependents With Dependents Boo _t

B . J-11J-2 eligibility: An IAP-66 form will be,provided by the Foundation to those fellows approved by the Fellowship Committee for US study sites to enable them to obtain the J-1 visa necessary to enter the country. USIA regulations mandate that only spouses and unmarried minor children (under the age of 21) are eligible for J-2 status . The Foundation will determine dependent eligibility, regardless of location of study site, in accordance with this USIA regulation . Finally, an IAP-66 for subsequent entry to the United States of any J-2 dependents will be issued only if 'these dependents were listed by the fellow on the initial application and still meet the eligibility requirements at the time of request (the possible exception being when a fellow gets married or has a child during the course of I the fellowship).

C . Stipend for Fellows and Eligible Dependents : Stipend amounts for fellows at US stud~ sites will be determined based on US Federal Government per them and cost of living rates for given areas, to be reviewed on an annual basis . Stipends for fellows studying outside the United States will vary according to region and study site; program staff recommendation will be required to adjust these rates. Fellows who receive benefits from other sources will have their WKKF stipend reduced proportionately when they exceed a threshold of 113 gain . Fellows with eligible dependents will receive an adjusted stipend rate to meet the living expenses of these dependents. There are four categories for stipend support: 1) single; 2) married ; 3) small family (1-2 children); and 4) large family (3-4 children) . The Foundation will not subsequently provide benefits to dependents not listed on-the initial application (and even then, only if the dependents 'in question still meet the eligibility criteria) . Should a fellow get married or have a child during the course of the fellowship, he or she may be eligible for an increase in stipend payment subject to review by regional program staff. Finally, the monthly stipend is intended to cover basic living expenses only. Candidates will be informed that additional funds will be necessary to meet expenses not specifically covered by the Foundation (for example, recreafion, local transportation, and dental and vision care) .

D. Health Insurance: Health insurance is paid directly to an insurance company which provides coverage to long-term Study Grant recipients and eligible dependents. for injuries and illness. Routine dental and vision care are riot c,o vered and will be the responsibility of each fellow. Where appropriate, health insurance will be provided through the university and paid by WKKF along with tuition and fees upon receipt of an invoice. With respect to extraordinary healthcare expenses, the Foundation will provide financial assistance beyond health coverage if and when expenses exceed $500 in a calendar year . There will be a ceiling of $5,000 per fellowidependents per calendar year. Expenses in excess of the ceiling would require review by regional program staff.

E . Travel : At a minimum, the Foundation will support travel for fellows in formal academic programs as described below. Any additional travel (for example, site visits) should be relevant to educational objectives and incorporated in the study plan . 1) Arrival/Departure: Travel expenses (one round-t~p economy class ticket) will be paid for fellows and eligible dependents in order to travel to the study she and return to the home country.

2) Dissertation CompletionlDefense: After dissertation research in home country is complete, doctoral candidates (but not their dependents) will be provided round-trip travel to the study site for the purpose of dissertation defense.

3) Professional Development: A travel allowance of $1500 per year will be made available for the purpose of attending academic/prof~ssional conferences or events directly related to the course of study. 7ravel must be approved in advance by program staff and should contribute to the leadership qapa_city and professional development of the fellow.

4) Bereavement: Upon request, program staff will consider approval of one round-trip airfare to the home country for the purpose of bereavement of immediate family members during the period at the study site . The travel may be provided to either a fellow or an eligible dependent (not both) and will be based upon appropriateness of circumstances .

F. Tuition and Fees-;, Tuition and fees are paid directly to the academic study site upon receipt of appropriate invoice .

G. Book and Materials Allowance : This allowance is provided to defray expenses for books and mater~ials needed for the formal course work related to the academic program. Amounts will not exceed-the following:

Master's and doctoral $900 per year Non-degree and undergraduate $500 per year

H. Computers and Other Required Equipment: An allowance of -up -to $40DO is available to fellows upon submission of a projected budget/priDa quote and a supporting letter from the faculty adviser. This allowance can be used for the purchase of hardware, software, or accessories . it may also be used for other types of equipment required for the academic program. In'put from regional program staff may be required to determine the appropriateness of the requested materials . Fellows must submit receipts for all purchases.

1. Thesis/Dissertation Allowance : Upon submission of a detailed budget proposal, fellows will be provided with an allowance to assist with expenses related to the preparation of their thesis or dissertation. Such expenses might include binding, photocopying, and technical editing ; receipts will be required . Amounts to be provided will not exceed the following :

Master's up to $1000

4 Doctoral up to $3DDD

J. Ressarr.-h Procedures and Allowances : The procedures and allowances for thesis/dissertation research differ for master's and doctoral degree candidates, as follows:

Procedures :

Master's Candidates: It is expected that thesis requirements for master's degree fellows will be completed during the period of time at the study site . Any deviation from this rule should be consistent with the Study Plan and will require the approval of regional program staff.

Doctoral Candidates: Upon approval of the Fellow's dissertation proposal by the faculty committee, the dissertation process can be viewed as a process composed of three phases: 1) data collection and analysis; 2) writing and revising; and 3) final preparation and defense. Development and approval of the dissertation proposal should occur while the fellow is at the study site. Upon approval of the dissertation proposal, regional program staff will evaluate the research plans of each particular fellow. As a general rule, doctoral candidates are expected to complete the first and second of the aforementioned three phases back in the home country and then return to the study site (without support for dependents) for final preparation and defense. ("onsequently, the fellow and dependents are expected to leave the study site once the fellow has completed required coursework, passed any required comprehensive exams, and obtained approval of the dissertation proposal. Upon determination of program staff, candidates will be allowed up to a maximum of I B months in the home country. However, program staff may determine that, for example, having collected the data in the home country a particular fellow will need to return to the study site in order to complete the remainder of the dissertation process . In such a case, the fellow (again, without support for dependents) could be granted up to 12 months back at the study site. However, regardless of the location and manner in which the three phases are conducted, the total length of this process will not exceed 24 months . Regional program staff may also determine, that a particular fellow should complete the entire dissertation process at the study site ; this option will be considered only in those cases wherein it seems appropriate ahd advantageous 'in light of the nature of the research and its application to the regional context.

Allowances :

The decision to provide financial support for research conducted by either master's or doctoral candidates will be made by program staff after reviewing individual Study Plans and research proposals . From an operational standpoint, regional staff will incorporate an estimated ~ollar amount for research support when preparing the initial budget for the fellow. However, the actual amount of research support, if any, will be determined during the fellowship period once the research plan has been reviewed and approved by regional program staff. Currently, the allowance shall not exceed $10,000.

5 K. Employment at Study Site: Fellows should be, at all times, discouraged from working. However, in those cases wherein employment is a requirement of the academic program or directly related to the course of study, fellows should secure the approval of faculty advisers and program staff prior to-accepting any employment at the study site . A key consideration here should be the academic progress of the fellow. The Foundation will not provide assistance to fellows with respect to any tax liability incurred as a result of this employment.

L. Taxes: The Foundation will meet any income tax liabilities incurred on the local, state, and/or federal levels in excess of $100 which are solely the result of fellowship payments . However, the Foundation will not pay any penalties or interest that may accrue as a result of late filing .

M. Exit[Shipping Allowance: In order to defray expenses incurred upon return to the horne country, a payment of $500 will be made upon receipt of all outstanding reports and receipts .

N. Other Expenses : Fellows will be expected to meet any and all expenses not .discussed above and/or incorporated in the study plan .

*Sample benefits parameters for short-term Study Grant recipients (less than six months in duration) :

Benefits for short-term fellowships will be calculated on an individual basis by regiona I program staff and will coincide with the Study Plan for each fellow. Questions to be considered in the process of determining benefits include the following: What will be the duration of the fellowship experience? Will the fellow travel to one study site or visit various site*s? Will the fellow be enrolled in a formal non-degree academic program? Based on the answers to these and related questions, the benefits provided to a short- term Study Grant recipient might include the following :

A. Travel : At a minimum, fellows will be provided with round-trip airfare to and from the study site . In those cases wherein the fellow will visit various sites, any required travel will be paid for by the Foundation . In general, travel benefits will not be provided to the dependents of short-term Study Grant recipients.

B. Stipend: The monthly stipend provided to fellows will vary according to the location of the study site but will coincide with the stipend amount provided to long-term Study Grant recipients at the same or similar sites . In certain cases, fellows will be provided with a per them amount rather than a monthly stipend. As is the case with travel, stipend bane-Fits will generally not be provided to dependents.

C. Health Insurance : Fellows will be provided with the same health insurance benefits as long-term Study Grant recipients . Again, benefits will generally not be provided to dependents.

6 STATENENT 23 PART IX LINES 1-4 990-PF #38-1359264 PAGE 2 of 2 The Mid South Delta Initiative Story

Helping People Help Themselves ...... Kellogg Foundation took an unusual from the nearest city' "People want to be philanthropic approach when starting the able to have jobs, so they can stay here Mid South Delta Initiative in 1996. and not leave." Instead of calling a press conference In a nutshell, the residents of the Delta to announce a multi,million dollar wanted economic development that was commitment to the struggling area and diversified, shared, and beneficial to all announcing its vision of how to improve residents of their communities regardless the area, the Kellogg Foundation of color, age or sex. They wanted traveled to the Delta and met with opportunities that allowed them and their community groups. families to remain in their hometowns and And listened. not have to move elsewhere for a chance "That was not something we had done at decent pay and viable employment. in the past," says Susan Jenkins, the What the Kellogg Foundation found Foundation's Program Director of Food was people with their hands up and not Systems and Rural Development their hands out. They needed and wanted who led the startup of the MSDI . assistanceand funding to enhance and "We went listening to Ne understan ra er an listeninp, to re ond. "Peo'ple just want a chance to rebuild their We wanted to get an communities, and a chance to develop idea of not only the the economy." surface needs, but also the underlying issues." The strategy by Jenkins, who grow existing programs and to develop has more than 18 years of national opportunities that historically had been programming and philanthropy missed . The Delta needed training so that experience, proved wise. its residents, of whom 44 percent above t) What the Kellogg Foundation the age~ of 25 had not graduated from high representatives heard, quite school, could maintain decent paying jobs. frankly, surprised them. Over the And training so that nearly 28 percent of next 18 months in numerous its population did not have to live below meetings with groups scattered the poverty level. throughout the Delta - an area of 55 Citizens sought help so that the contiguous counties in Mississippi, region's communities - one Delta town Arkansas and Louisiana - the same had gained notoriety after Rev. Jesse message was repeated time and again. Jackson referred to it as "America's Ethiopia" -- could survive. "What they wanted was economic "We went listening to understand rather than development, which was not one of the areas we funded. The region needed more listening to respond." than Kellogg Foundation's traditional areas of funding health, philanthropy, food systems and rural development and "People just want a chance to rebuild youth and education. We changed to their communities, and a chance to meet their needs and help people help develop the economy," says Tere Roderick themselves," says Jenkins, who organized of rural Tillar, Arkansas, located 30 miles many of the meetings......

The need and the resulting Initiative, Southeast Arkansas - plan to expand however, fit perfectly with the pragmatic " growers' msociation and become approach of WK. Kellogg, the processing center for four-county area. Foundation's creator, who preferred long. " Desha County, Arkansas - a micro- term solutions to short-term handouts. enterprise development initiative to increase the number and quality of small MSDI leaders believed the best approach initially was to businesses in the area. work with pre-existing, viable organizations and West Holmes County, Mississippi - expand a community youth gardening ones with whom the Foundation had previously project to create agri-related business forged relationships - and keep young people from leaving. Each community received a $5,000 The Initiative began to take shape in planning grant in late 1997 to map 1997 with community groups applying for strategy, build leadership and assess goals. planning grants and participating in 0n January 1, 1999 each received its funding capacity building workshops. MSDI - $70,000 for year one, with matching leaders believed the best approach amounts to follow the next two years. initially was to work with pre- "This is our seed money, and I mean existing, viable organizations and this part literally and figuratively," says ones with whom the Foundation had Calvin Head of the Milestone Community previously forged relationships . The agriculture project in West Holmes WKKF had been involved in the County. "This helps us make sure we are Delta since 1990, funding 28 grants not going back in our same rut." totaling $9 million. West Holmes shows what the Delta "Kellogg's investment is tied to input, can produce . The farming project began and that is very important," said Bill just four years ago with two acres and Bynum, president of the Enterprise vegetables being sold out of the back Corporation of the Delta, which works to of trucks. acquire financing for businesses in the "No equipment. No irrigation. No three-state area. "There is no disconnect. nothing," says Head. "There are tremendous assets in the The acreage has slowly grown, with 67 Delta, but those assets are also untapped or acres now farmed and visions of that underdeveloped. They are putting their number doubling in the coming year. money where their mouth is." Contracts to sell the bell peppers, From 10 applicants, three were cucumbers, squash and zucchini squash scheduled to be chosen. But MSDI leaders have been reached with wholesale food upped the number to five after seeing the brokers in Detroit and Jackson, Mississippi. area's dire needs. A local abandoned store has been The five selected communities and reopened and has turned profitable by their projects were: selling the produce to community Madison/East Carroll, Louisiana - members and motorists on heavily traveled a coalition to form a partnership U.S. Hwy. 49. A restaurant is on tap to among business, education institutions open early summer. and non-profit organizations to create One use of the grant money will be to long-term employment at three local provide the latest in agriculture training, industries focusing on shipbuilding, which will give the community an prefabricated housing and dental advantage when growing and marketing care industries. their crops. "For instance," says Head, "We are Quitman County, Mississippi - develop going to bring in experts to show us how a program that would provide training, to use biodegradable herbicides and grow technical assistance, and access to capital all~organic- There is demand for and mentoring for micro-enterprises. organically-grown products, and we need 1 . 1

......

I-0 I

the technical assistance to get these This is not just crisis management, but things implemented. helping them be proactive." "We have hundreds of people involved MSDI also differs from past Kellogg now, and they are serious about being self- Foundation projects by concentrating its sufficient." efforts on one clearly defined region The project, however, isn't limited to instead of scattering its assistance and youth. The community meetings in West funding across a wide geographic area. Holmes led to discussion of other groups "The recommendation is that if we becoming involved. The result: a group of would focus on one specific area, which is female senior citizens began quilting. something we hadn't done before, we 'There is talent here we didn't know would have greater impact," says Jenkins. that we had," admits Head. 'Now, we are "This is a partnership between the looking to market these on the Internet." Foundation and the region. This is In Quitman County, Robert Jackson relationship building." hopes the micro~enterprise efforts will help To help forge that relationship, the reduce migration. The county's population Foundation opened an MSDI office on the stood at 25,000 in the 60s, but now campus of the University of Arkansas at numbers below 10,000. Pine Bluff. Freddye Webb-Petett, a ten- 'The MSDI allows us to address what year WKKF program officer in domestic we perceive as a major issue, providing and international leadership, Will technical assistance to potential small manage the Initiative. The office is the business Owners, targeting minorities and women," says Jackson. "The Delta is resource poor. This allows us to Coaches/counselors were hired in all three states to provide develop program germane to the area that should have positive ouEcomes ." hands-on assistance on the local front. Coaches/counselors were hired in all three states to provide hands-on assistance on the local front. MSDI leaders Foundation's first in the United States, wanted a face-to-face presence, rather outside of the corporate headquarters in than a long-distance relationship. Battle Creek, Michigan. Round two of the MSDI has begun. The Foundation has invited additional Delta communities to apply with public orientation sessions held during April in West Memphis, Arkansas, Greenville, Mississippi, and Monroe, Louisiana. Communir~ turnout and interest was strong. By September, ten communities will be selected to receive $ 10,000 planning grants. If their plans meet the Foundation's approval, each will receive between $70,0()0 and $100,000 the following year. MSDI is just beginning its "We provide on-site technical assistance involvement in the Delta. The IrLItiative is at least once a month," says Pam Moore, a broad, long,term approach that should who helps coordinate the six coaches. "We take several years and numerous strategies try to assist them in identifying opportunity. to fully implement. , I . . #

'The Delta did not get into the situation it is in overnight, and it won't get out of it overnight," says Bynum. "It will take a long-term effort to turn things in the right direction.

"MSDI is the first time I see people who are actually doing something about it."

"it would be inappropriate and unhealthy for Kellogg to parachute in with a quick fix solution and be gone." The MSDI won't be a panacea or cure-all for the communities, but is a start. The hope is that by listening first and then helping those with their hands up, MSDI ran have a positive impact on the communities and enhance economic development for all residents. Some residents believe that is taking place. At a recent community meeting in Clarksdale, Mississippi, one attendee noted she had always heard people talking about economic development and what needed to be done in the Delta. "But," she said, "MSDI is the first time I see people who are actually doing something about it."

Arkansas Counties Arkansas Ashley Chicot Clay Craighead Crittenden Cro,.s Desha Drew Greene Independence Jackson Jefferson Lawrence Lee Lincoln Lonoke Mississippi Monroe Phillips Poinsett Prairie Randolph St.Francis WhiteWoodruff Mississippi Counties Bolivar CarrollCoahoma DeSoto Holmes Humphreys Issaquena Leflore Panola Quitman Sunflower Sharkey Tate Tallahatchie Tunica Warren Washington Yazoo Louisiana Parishes Caldwell Catahoula Concorcha East Carroll Franklin Madison Morehouse Ouachita Richland Tensas West Carroll

PV W.K. KELLOGG A Mid South Delta Initiative rNFOUNDATION 1200 N Univers;ty Drive PO Box 4919 WX Kellogg Foundation Pine Bluff, Arkansas 71611 One Michigan Avenue East 870 543-8578 Battle Deek, Michigan 49017-4058 Toll free 877 611-8973 MID SOUTH 616 968-1611 www wkkf org DELTA INITIATIVE www wkkf org A WX KELLOGG 2002 FORM 990-PF FOUNDATION STATEMENT 24 PARTVU-B, LINE 5C To help people help themselves

1D# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: International Council of Nurses - P0046050 3, place Jean-Marteau CH-1201 Geneva, Switzerland

2 . Date and amount of 2ran : Date of Commitment: December 24, 1996 Commitment Amount: $74,800 Payments Made to Grantee: Check #569128, 12/24/96, $74,800

Fiscal Year(s) of Grant: Fiscal Year(s) of Grant: November 1, 1996 - October 31, 1997 One-year extension from November 1, 1997 - October 31, 1998 13-month extension from November 1, 1998 - November 30, 1999 Two-year extension from December 1, 1999 - November 30, 2001 16-month extension from November 30, 2001 - March 31, 2003 One-year extension from March 31, 2003 - March 31, 2004

3 . Purpose: Develop a lasting tribute to Virginia Henderson and continue her impact on the nursing world by establishing the Henderson Fellowship

4. Financial Reportinji: The financial statement of expenditures was received December 18, 1997 . There -,vere over expenditures in two line items (Printing Costs and Travel), but the deficit was covered by under expenditures in other line items. This was approved by the Program director in a letter dated January 16, 1998. The grantee reported a balance of $25,266. The program director approved use of the unexpended fimds during the extension period.

The financial statement of expenditures was received November 20, 1998 for the year ended October 31, 1998. - This was approved by the program director in a letter dated January 7, 1999. The grantee reported a balance of $21,087. The program director approved use of the unexpended funds during the extension period.

The financial statement of expenditures was received December 22, 1999 for the year ended November 30, 1999. This was approved by the program director in a letter dated February 4, 2000. The grantee reported a balance of $15,530. The program director approved use of the unexpended funds during the extension period. The financial statement of expenditures was received May 31, 2002 for the year ended November 30,2001 . This was approved by the program director in a letter dated May 31, 2002. Thegrantee reported a balance of $9,363. The program director approved use of the unexpended funds during the extension period.

The financial statement of expenditures was received April 11, 2003 for the year ended March 3 1, 2003 . This was approved by the program director in the commitment revision sheet dated May 9, 2003 . The grantee reported a balance of $9,985, The program director approved use of the unexpended funds during the extension period.

The final statement of expenditures is not due until March 31, 2004.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments was received December 1 1997. Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments was received November 23, 1998 . Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments was received December 22, 1999. Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments was received May 31, 2002. Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments was received April 10, 2003 . Progress is being made on continuation of project goalsI 7. Verification: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8. Grantee Classification : IRS Classification: 501(c)(6) if located in the U.S. W.Y_ HELLOGG 2002 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID# 38-1359264 Fisc'al Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: International Council of Nurses - P0053000 3, place Jean-Marteau CH-1201 Geneva, Switzerland

2 . Date and amount of gran : Date of Commitment: July 29, 1997 Commitment Amount: $1,181,795 Payments Made to Grantee : Wire transfer #2301, 7/23/97, $663,450 Wire transfer #3280, 4/22/99, $200,000 Wire transfer #3481, 8/03/99, $318,345

Fiscal Year(s) of Grant: August 1, 1997 - September 30, 1998 October 1, 1998 - September 30, 1999 Two-year extension from October 1, 1999 - September 30, 2001 10-month extension from October 1, 2001 - July 31, 2002

3 . Purpose : Contribute to the improvement of health care services through a leadership training program to be offered to nurses and nursing managers in Latin America and the Caribbean.

4 . Financial ReportinE: The financial statement of expenditures was received October 20, 1998 . This was approved by the program director in a letter dated April 22, 1999 . The grantee reported a balance of $483,129. The program director approved use of the unexpended flands during the second fiscal period, as well as an additional $518,345 .

The financial statement of expenditures was received November 15, 1999. This was approved by the program director in a letter dated March 14, 2000. The grantee reported a balance of $491,295 . The program director approved use of the unexpended fands during the two-year extension period.

The financial statement of expenditures was received December 17, 2001 for the year ended September 30, 2001 . This was approved by the program director in a letter dated January 7, 2002. The grantee reported a balance of $103,275. The program director approved use of the unexpended funds during the 1 0-month extension period. The financial statement of expenditures was received on September 20, 2002. The project was closed November 8, 2002.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first fiscal year was received October 16, 1998. Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments for the second fiscal year was received November 17, 1999. Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments for the third fiscal year was received December 17, 2001 . Progress is being made on continuation of project goals .

The narrative report of activities and accomplishments for ten-month extension period was received on October 10, 2002. The project goals were met and the project was closed November 8,2002.

8. Grantee Classification: IRS Classification: 501(c)(6) if in the U.S . W.K. KELLOGG 2002 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

IN 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Public Sector Consultants, Inc. P83284 600 West St. Joseph St. Lansing, MI 48933-2265

2. Date and amount of Eran : Date of Commitment: September 25, 2000 Commitment Amount: $1,150,000 Payments Made to Grantee: Check #615168, 10/3/00, $1,150,000 Check #624216, 12/20/01, $280,110

Fiscal Year(s) of Grant: October 1, 2000 through September 30, 2001 14-month extension from October 1, 2001 through November 30, 2002 with additional Rinds of $280,110.

3. Purpose: Implement Phase I of the People and Land Cluster of program activity in Michigan

4. Financial Reportin: The financial statement of expenditures was received on February,5, 2002. The grantee reports a ba.lance of $5,580. A supplemental grant of $280,110 was paid on December 18, 2001 and an extension was approved to November 30, 2002.

The financial statement of expenditures was received on April 23, 2003. The grantee reports a total of $643 .00 remaining. The supplemental grant funds and balance were used according to the budget. The project was closed June 18, 2003.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant was sent on February 5, 2002 . Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments for the 14-month extension and supplemental was received on April 23, 2003. The project goals were met and the project was closed June 18, 2003 . 7 . Verification: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

Grantee Classification: IRS Classification: Organization is not tax-exempt under Section 501(c) W.K. KELLOGG 2002 FORM 990-PF FOUNDATION STATEMEENT 24, PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Public Sector Consultants, Inc. - P0095657 600 West St. Joseph St. Lansing, MI 48933-2265

2. Date and amount of gran : Date of Commitment: May 15, 2002 Commitment Amount: $1,500,000 Payments Made to Grantee: Check #628447, 7/23/02 $1,500,000

Fiscal Year(s) of Grant: May 1, 2002 through April 30, 2003

3. Purpose: Building capacity to make wise land-use decisions in Michigan through the implementation of Phase 11 of the People and Land Cluster, as specified in the proposal dated 3/13/02.

4. Financial Reportin : The financial statement for the expenditures was received July 30, 2003. The grantee reported a total of $2,650 remaining. All other ftinds were used according to the budget. Theprojectwillbe closed.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for this grant was received July 30, 2003 and the goals and objectives of the project were met. The project will be closed.

7. Veriflcation: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's conunitment . According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification : IRS Classification: Organization is not tax-exempt under Section 501 (c) W.Y_ KELLOGG 2002 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Public Sector Consultants, Inc. - P0102934 600 West St. Joseph St. Lansing, MI 48933-2265

2. Date and amount of erant: Date of Commitment: July 9, 2003 Commitment Amount: $2,400,000 Payments Made to Grantee: Check #635479,7/15/03, $100,000 Check #635619, 7/15/03, $2,300,000

Fiscal Year(s) of Grant: May 1, 2003 through August 31, 2004

3 . Purpose: Complete Phase H of the People and Land Cluster of work, which is designed to build the capacity to make wise land-use decisions in Michigan

4. Financial Reportin : The financial statement for expenditures for the grant is not due until August 31, 2004.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant is not due until August 3 1, 2004

Verifleation: To the knowledge of the Foundation, the grantee has complied wilh all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports .

8. Grantee Classiflcation : IRS Classification: Organization is not tax-exempt under Section 501 (c) WX KELLOGG 2002 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LM 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Michigan Community College Association - P0067361 222 North Chestnut Street Lansing, MI 48933-1000

2. Date and amount of gran : Date of Commitment: August 3, 1999 Commitment Amount: $1,956,000 Payments Made to Grantee: Check #601650, 8/3/99, $180,500 Check #615798, 11/7/00, $646,800 Check #623628, 11/20/01, $646,800 Check # 630850, 11/26/02, $481,900

Fiscal Year(s) of Grant: July 1, 1999 through August 31, 2000 September 1, 2000 through August 31, 2001 September 1, 2001 through August 31, 2002 September 1, 2002 through August 31, 2003

3 . Purpose: Support the use of information systems' capability to enhance faculty training and program development at Michigan's community colleges.

4. Financial Reportinz The financial statement of expenditures for the first fiscal period was received October 10, 2000. There was an under expenditure which will be used during the second period.

The financial statement of expenditures for the second fiscal period was received November 6, 2001 . There was a remaining balance of $284,91 1 . This remaining balance was added to the budget for the third year.

The financial statement of expenditures for the third year fiscal period was received November 18, 2002. There was a remaining balance of $314,701 . This remaining balance was added to the budget of the fourth fiscal period.

The fourth fiscal period financial statement of expenditures is due August 31, 2003 .

Diversion : To the knowledge of the Foundation, the grant has been used for only its intended purpose. Variations from the original terms of the commitment are required to be approved, in advance, by the Foundation's program director that has administrative responsibility for the grant. 6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the firstfiscal period was received October 10, 2000. Progress is being made on continuation of project goals

The narrative report of activities and accomplishments for the second fiscal period was received November 6, 2001 . Progress continues to be made toward project goals.

The narrative report of activities and accomplishments for the third fiscal period was received November 26, 2002 . Progress continues to be made toward project goals.

The narrative report for the fourth fiscal period is due August 31, 2,003.

Grantee Classification: IRS Classification: 501(c) (6) WX KELLOGG 2002 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: Northwest Mississippi Regional Medical Center, Clarksdale ENLA, Inc. - P0097274 PO Box 1218 Clarksdale, MS 38614

2. Date and amount of gran : Date of Commitment: August 13, 2002 Commitment Amount: $315,000 Payments Made to Grantee: Check #629170, 8/20/02, $185,000

Fiscal Year(s) of Grant: August 1, 2002 through July 31, 2003 August 1, 2003 through July 31, 2004

3 . Purpose: Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

4. Financial Reyortin2: The financial statement of expenditures for the first fiscal period was received October 21, 2003 . This was approved by the program director in a letter dated October 28, 2003 . The grantee reported a balance of $158,033 . The remaining funds were added to the budget for the second fiscal period.

The final report of expenditures is not due until July 31, 2004.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first fiscal period was received October 21, 2003. Progress is being made on continuation of project goals.

The narrative report of activities and accomplishments for the second fiscal period is due July 31, 2004.

Grantee Classification: IRS Classification: Organization is not tax-exempt under Section 501(c) W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID4 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO- GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: CenterPoint Institute, Inc. - P0053784 114 Church Street New Lenox, IL 60451

2. Date and amount of grant: Date of Commitment October 9,1997 Commitment Amount: $2,254,512 Payments Made to Grantee: Check 4581272, 11/20/97, $389,121 Check #593748, 11/19/98, $283,489 Check #603589, 10/21/99, $492,742 Check #615234, 10/10/00, $605,830

Fiscal Year(s) of Grant: September 1, 1997 through August 3 1, 1998 September 1, 1998 through August 3 1, 1 5111.19 September 1, 1999 through August 31, 2000 September 1, 2000 through August 31, 2001 September 1, 2001 through August 31, 2002 One year extension from September 1, 2002 through August 31, 2003

3. Purpose : Improve nonprofit management practice and the quality of nonprofit organization services in communities through an integrated system of education, leadership development, networking, and organizational support for grantees.

4. Financial Reporting: The financial statement of expenditures for the first fiscal period was received November 3, 1998 . There was an under expenditure of $69,437 which was approved to be used in the second fiscal period.

The financial statement of expenditures for the second fiscal period was received October 15, 1999. There was an under expenditure of $28,376 which was approved to be used in the third fiscal period.

The financial statement of expenditures for the third fiscal period was received September 20, 2000. There was an under expenditure of $84,211 which was approved to be used in the fourth fiscal period.

The financial statement of expenditures for the fourth fiscal period was received on October 12, 2001 . There was an under expenditure of $87,130 which was approved to be used in the fifth fiscal period. A one year grant extension was requested on March 17, 2003 andapproved by the program director. .. The financial report of expenditures for the final year was due on August 31, 2003 and was not received prior to fiscal year end.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first fiscal year was received October 31, 1998 . Progress was made on continuation of project goals.

The narrative report of activities and accomplishments for the second fiscal year was received October 15, 1999. Progress was made on continuation of'project goals.

The narrative report of activities and accomplishment for the third fiscal year was received September 21, 2000. Progress was made on continuation of project goals.

The narrative report of activities and accomplishments for the fourth fiscal year was received October 15, 2001 . Progress continues to be made toward project goals.

A one-year grant extension was requested March 17, 2003 and approved by the program director. The final narrative report of activities and accomplishments was due on August 31, 2003 and was not received prior to fiscal year end.

Grantee Classification: IRS Classification: Organization is not tax-exempt under Section 501(c) WIC KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: CenterPoint Institute, Inc. - P0084157 114 Church Street New Lenox, IL 60451

2. Date and amount of gran : Date of Commitment: February 21, 2001 Commitment Amount: $339,236 Payments Made to Grantee: Check 4618174, 2/27/01, $148,652 Check #623780, 12/04/01,$137,000 Check #628805, 8/13/02, $53,500

Fiscal Year(s) of Grant: January 1, 2001 through August 31, 2001 September 1, 2001 through August 31, 2002 September 1, 2002 through August 31, 2003

3 . Purpose: Gather and disseminate data about a group of past W.K. Kellogg Foundation service-learning grants.

4. Financial Reportin : The financial statement of expenditures for this grant was received October 11, 2001 . The report indicated that there were under expenditures in several line items. The grantee reported a balance of $70,318 . The program director approved use of the unexpended funds during the second fiscal period, as well as the second year payment of $137,000. A supplemental grant request of $53,500 was approved and a one year time extension was approved. The financial statement of expenditures for the final year of this grant is not due until August 31, 2003 .

The financial statement of expenditures for this grant for the final year ended August 31, 2003 was not received prior to fiscal year end.

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the firsi fiscal year was received October 15, 2001 . Progress is being made toward continuation of the project goals . The final narrative report of activities is not due until August 21, 2003 .

The final narrative report of activities was not received prior to fiscal year end. 7 . Verification: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification : IRS Classification: Organization is not tax-exempt under Section 501 (c) W.K. KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: Centro de Capacitacion Integral para Promotores Comunitarios, A .C. Comunitarios, A.C. Ave. Vasco de Quiroga No. 15 - P0059082 Col Seccion, Del Tlalpan Mexico City, Mexico, D.F. 14000

2 . Date and amount of gran : Date of Commitment: March 19, 1998 Commitment Amount: $300,000 Payments Made to Grantee: Check#585994, 4/9/98, $141,400 Check #599530, 5/25/99, $86,900 Wire Transfer, 12/12/00, $71,700

Fiscal Year(s) of Grant: April 1, 1998 through March 31, 1999 April 1, 1999 through March 31, 2000 April 1, 2000 through March 31, 2001 Six month time extension second year changing second fiscal year to September 30, 2000 And last fiscal year to October 1, 2000 through September 30, 20CII Two month time extension ending grant November 30, 2001

3. Purpose: Improve the quality of life of the Chatino rural families by promoting community and household sanitary aspects and increasing the amount of the food supply produced locally as a means to improve the nutrition of the families

4. Financial Reportini!: The financial statement of expenditures for the first fiscal year was received April 14, 1999. There were approved deviations in line items and grant funds of $80,545 remained at the end of the first fiscal period. These funds were included with the next payment and will be reported on at the end of the second fiscal year. On May 4, 1999 a request for ail extension of the second fiscal period from March 31, 2000 to September 30, 2000 was approved . Also was approved a change in the third fiscal year from October 1, 2000 through September 30, 2001 .

The financial statement of expenditures for the second fiscal year was received September 26, 2000. There were approved deviations in line items and grant funds of $1,139 remained at the end of the second fiscal period. These Rinds were included with the next payment and will be reported on at the end of the third and final fiscal year.

The financial statement of expenditures for the third and final fiscal year was received November 26, 2001 . The grant funds were used according to the budget and the project was closed June 30, 2003. 5 . Diversion : To the knowledge of the Foundation, the grant has been used for only its intended purpose. Variations from the original terms of the commitment are required to be approved, in advance, by the Foundation's prograin director that has administrative responsibility for the grant.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first year of this grant was received on Aprill, 1999. Progress is being made toward grant objectives .

The narrative report of activities and accomplishments for the second year of this grant was received on October 2, 2000. Progress is being made toward grant objectives.

The narrative report of activities and accomplishments for the third year of this grant was received on November 1, 2001 . Project objectives were completed and thegrant was closed June 30, 2003.

8. Grantee Classification: IRS Classification: Private Foundation if in the U.S. W-K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Centro de Capacitacion Integral para Promotores Comunitarios, A.C. Comunitarios, A.C. Ave. Vasco de Quiroga No. 15 P0089672 Col Seccion, Del Tlalpan Mexico City, Mexico, D.F. 14000

2 . Date and amount of grant: Date of Commitment: February 7, 2002 Commitment Amount: $12,500 Payments Made to Grantee: Wire Transfer, 2/12/02, $12,500

Fiscal Year(s) of Grant: January 1, 2002 - December 31, 2002

3. Purpose: Improve the health and sanitary conditions of rural communities in Oaxaca, Mexico, by introducing the use of dry latrines.

4. Financial Reporting: The financial statement of expenditures for this grant was received December 9, 2002. All of the grant funds were used according to the budget and the project was closed June 25, 2003.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for this grant was received December 9, 2002. The purposes of the project were completed and the project was closed June 25, 2003.

8. Grantee Classification : IRS Classification: Private foundation if in the U.S . W.K. KELLOGG 2001 FORM 990-PF FOUNDATION s,rATEMENT 24 PART VIT-B, LINE 5C To help people help themselves

11)# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Gifts & Tings Co-operative Society Limited - P0056158 P.O . Box 1630 Bath Estate, West Indies

2. Date and amount of gran : Date of Commitment: : April 9,1998 Commitment Amount: $44,100 Payments Made to Grantee: Wire Transfer, 4/09/98, $20,300 Wire Transfer, 7/23/99, $12,200 Wire Transfer, 7/18/00, $11,600

Fiscal Year(s) of Grant: April 1, 1998 through March 31, 1999 April 1, 1999 through March 31, 2000 April 1, 2000 through March 31, 2001

Purpose: Implement youth programs and tackle the problem of unemployment facing young people on Dominica, as well as explain basic business and entrepreneurship concepts to this target group .

4. Financial Reporting: The financial statement of expenditures for the first fiscal year was received May 20, 1999 . There was an under expenditure of $2,352 which was approved to be used with the second year payment.

The financial statement of expenditures for the second fiscal yearwas received June 19, 2000. There was an under expenditure of $5,050 which was approved to be used with the third year payment.

The financial statement of expenditures for the third fiscal year was received December 18, 2001 . The report indicated that there were under expenditures in several line items. The grantee reported a balance of US $8,635 . The program area is in contact with the grantee discussing a possible time extension or return of remaining grant funds . 5 . Diversion: To the knowledge of the Foundation, the grant has been used for only its intended purpose. Variations from the original terms of the commitment are required to be approved, in advance, by the Foundation's program director that has administrative responsibility for the grant.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first fiscal year was received May 21, 1999. Progress was made on continuation of project goals.

The narrative report of activities and accomplishments for the second fiscal year was received June 19, 2000. Progress was made on continuation of prQiect goals.

The narrative report of activities and accomplishments for the third fiscal year was received December 18, 2001 . Progress is being made toward project goals.

The program area has been in contact with the grantee and a time extension is being discussed in order to complete project goals.

Grantee Classiflcation : IRS Classification: Organization is not tax-exempt under Section 501(c) W.K ]KELLOGG 20,01 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Banking Council South Africa - P0091579 P.O . Box 61674 Marshalltown Johannesburg, South Africa

2. Date and amount of gran : Date of Commitment: May 17, 2002 Commitment Amount: $200,000 Payments Made to Grantee: Wire Transfer#00314, 5/29/02, $1 00,000 Wire Transfer#00946, 7/29/03, $100,000

Fiscal Year(s) of Grant: March 1, 2002 through February 28, 2002, March 1, 2003 through February 29, 2004. Commitment Revision changing dates of grant to September 1, 2002 through August 31, 2003 And September 1, 2003 through August 31, 2004 3. Purpose: Grant funds shall be used solely for the purpose of supporting a mentoring program and increasing access to finance for small and medium scale entrepreneurs who have limited access to commercial banks.

4. Financial Reportin : The financial report of expenditures is not due until after August 31, 2003.

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments is not due until after August 31, 2003.

7 . Verification : To the knowledge of the Foundation, the grantee has complied wilh all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

Grantee Classification : IRS Tax Classification: 501(c)(6) if located in the U.S. W-K KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To helppeople help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Fundacao Odebrecht P0078805 Av. Tancredo, Neves, 450 Edif Suarez Trade, 33 andar Bahia Salvador, Brazil

2. Date and amount of gran : Date of Commitment,: May 5, 2000 Commitment Amount: $618,695 Payments Made to Grantee: Wire Transfer, 5/9/00, $200,000 Wi-re Transfer, 8/l/00, $85,714 Wire Transfer, 5/9/01, $285,714 Wire Transfer, 7/18/01, $47,267

Fiscal Year(s) of Grant May 1, 2000 through April 30, 2001 May 1, 2001 through April 3 0, 2002

3 . Purpose: Promote social and economic development in three regions of northeast Brazil through an alliance among youth, local government, local business, civil society organizations, a national development bank, and private foundations.

4. Financial Reporting: The financial report of expenditures for the first fiscal period was received February 28, 2001 . The report indicated that the funds were spent according to the approved budget.

The financial report of expenditures for the second fiscal period xvas received July 22, 2002. The report indicated that the funds were spent according to the approved budget. The project was closed November 12, 2002.

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first fiscal period was received February 28, 2001 . Progress is being made on the Cgoals; and objectives. The narrative report of activities and accomplishments for the second fiscal period was received July 22, 2002 and the goals and objectives of the project were met. The project was closed November 12, 2002.

8. Grantee Classification : IRS Tax Classification: Private Foundation WX ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee : Associacao Rural de Ajuda Mutua-0RAM - P0067058 Av. Maguiguane Nr. 1721 Maputo, Mozambique

2. Date and amount of grant: Date of Commitment: March 14, 2000 Commitment Amount: $333,000 Payments Made to Grantee: Check #607888, 3/28/00, $124,000 Wire transfer, 7/12/01, $107,000 Wire transfer, 12/05/02, $102,000

Fiscal Year(s) of Grant: March 1, 2000 through February 28, 2001 March 1, 2001 through February 28, 200"! March 1, 2002 through February 28, 2003

3. Purpose: Strengthen the capacity of communities in Manica Province Mozambique in securing land rights and resolving land conflicts in support of integrated community development.

4. Financial Reporting: The financial statement of expenditures for the first fiscal year was received on April 26, 2001 . There were approved deviations in line items and grant funds of $45,505 remained at the end of the first fiscal period. These funds were included with the next payment and will be reported on at the end of the second fiscal year.

The financial statement of expenditures for the second fiscal was received on July 9, 2002 for fiscal year ended December 31, 2001 . There were approved budget deviations in line items and grant funds of $37, 135 .68 remained at the end of the second fiscal period. These funds were included with the third and final year budget and the final payment of $102,000 was made.

The financial statement of expenditures for the third and final fiscal year was due sometime after February 28, 2003 . The Program Director is in contact with the project director and reports or an extension request are forthcoming .

5 . Diversion: To the knowledge of the Foundation, the grant has been used for only its intended purpose. Variations from the original terms of the commitment are required to be approved, in advance, by the Foundation's program director that has administrative responsibility for the grant. 6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for this grant was received on April 26, 2001 . Progress is being made toward grant objectives . .

The narrative report of activities and accomplishments for the second year of this grant was received on July 9, 2002. Progress was being made toward project goals.

The narrative report of activities and accomplishments for the final year of the grant has not yet been received.

8 . Grantee Classirication : IRS Tax Classification : 501(c)(5)if located in the United States WX KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 P-AXT VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Fundacion Acindar P0077314 Estanislao Cevallos 2739 Beccar Buenos Aires, Argentina

2. Date and amount of gran : Date of Commitment: July 13, 2000 Commitment Amount: $87,955 Payments Made to Grantee: Check #3939, 7/31/00, $68,975 Wire-Transfer, 5/9/01, $19,980

Fiscal Year(s) of Grant: July 1, 2000 through March 31, 2001 April 1, 2001 through June 3 0, 2002

3 . Purpose: Enhance the activities of Argentine donors through the institutional strengthening of the Argentine Council on Foundations .

4. Financial Reportinz: The financial statement of expenditures for this grant was received April 6, 2001 . Thereport indicated that there were under expenditures in each line item. The grantee reported a balance of $20,002 . The program director approved use of the unexpended fiinds during the second fiscal period, as well as the second year payment of $18,980.

The financial statement of expenditures for the final fiscal year ended June 30, 2002 was received on September 17, 2002. The report indicated that all of the grant funds were spent according to the approved budget and the project was closed August 11, 2003 .

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the first fiscal year was received April 6, 2001 . Progress is beingC) made toward continuation of the project goals.

The narrative report of activities for the final fiscal year ended June 30, 2002 was received August 21, 2002. The goals and objectives of the project were met and the project was closed August 11, 2003 . 7. Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports .

8. Grantee Classification: IRS Classification: Private Foundation if in the United States WX ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Consortium of Social Science Associations P0082209 1522 K Street, NW Suite 836 Washington, DC 20005

2. Date and amount of gran : Date of Commitment: February 2, 2001 Commitment Amount: $65,000 Payments Made to Grantee: Check #617870, 2/13/01, $32,000 Check 9624846, 01/22/02, $33,000

Fiscal Year(s) of Grant: November 1, 2000 through October 31, 2001 November 1, 2001 through October 31, 2002 Three month extension November 1, 2002 through January 31, 2003 Eleven month extension February 1, 2002 through December 31, 2003

3 . Purpose: Provide timely infon-nation about new learning in behavioral and social sciences to national policymakers .

4. Financial Reportinp_: The financial statement of expenditures for the first fiscal year was received on January 13, 2002. The unexpended funds of $2,372 were approved and transferred to be used in the second and final fiscal period for the second funding period.

The second and final year financial statement of expenditures was due October 31, 2002, however the grantee requested a three month time extension to complete the project on September 26, 2002 and it was approved by the Program Director.

An eleven month second time extension request was received on June 19, 2003 . This was approved by the Program Director. The financial statement of expenditures is due on December 31,2003 .

5. Diversion : To the knowledge of the Foundation, the grant has been used for only its intended purpose. Variations from the original terms of the commitment are required to be approved, in advance, by the Foundation's program director that has administrative responsibility for the grant. 6. Date of Narrative Report from Grantee : The narrative report of activities and accomplishments for the first fiscal year was received January 14, 2002. Progress is being made on continuation of project goals.

The final narrative report of activities and accomplishments is not due until December 31, 2003, the final extension date for this grant.

7. Veriflcation: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8. Grantee Classification : IRS Classification: 501(c)(6) W.K. ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Consortium of Social Science Associations P0099493 1522 K Street, NW Suite 836 Washington, DC 20005

2. Date and amount of grant : Date of Commitment: October 7, 2002 Commitment Amount: $111,500 Payments Made to Grantee: Check #630186, 10/22/02, $35,000

Fiscal Year(s) of Grant: September 1, 2002 through August 31, 2003 September 1, 2003 through August 31, 2004 September 1, 2003 through August 31, 2005

3. Purpose: Provide national policyrnakers with timely information about new learning in behavioral and social sciences.

4. Financial Reporting: The financial statement of expenditures for the first fiscal year was due August 31, 2003 and not received prior to that date.

6 . Date of Narrative Report from Grantee : The narrative report of activities and accomplishments for the firsl fiscal year was due August 3 1, 2003 and not received prior to that date.

Grantee Classification : IRS Classification: 501(c)(6) W.V- ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

]INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Organizacion de Desarrollo Etnico Comunitario P0085501 (Ethnic community Development Organization) Ave. 14 de Julio 15 y 16 Calle Apartado Postal #538 La Ceiba, Honduras

2. Date and amount of Erran : Date of Commitment: February 21, 2001 Commitment Amount: $25,000 Payments Made to Grantee: Wire Transfer on February 27, 2001,,1325,000

Fiscal Year(s) of Grant: January 1, 2001 through December 31, 2001

3 . Purpose: Promote unity among black organizations in Latin America and the Caribbean by strengthening networking, discussing common development strategies, and preparing for the World Conference on Racism.

4. Financial Reportinz The financial statement of expenditures for this grant has been received and the grant funds were spent according to the approved budget. The project is in the process of being closed.

6. Date of Narrative Report from Grantee : The narrative report of activities and accomplishments for this grant has been received. The goals and objectives of the project were met and the project is in the process of being closed.

8 . Grantee Classification : IRS Classification: Private Foundation if in U.S . W.K. KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID* 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Organizacion de Desarrollo Etnico Comunitario P0089423 (Ethnic Community Development Organization) Ave. 14 de Julio 15 y 16 Calle Apartado Postal #538 La Ceiba, Honduras

2 . Date and amount of grant: Date of Commitment: July 18, 2001 Commitment Amount: $40,000 Payments Made to Grantee: Wire transfer on July 25, 2001, $40,000

Fiscal Year(s) of Grant: June 1, 2001 through May 31, 2002

3 . Purpose: Promote understanding and justice among different races and ethnic groups in Latin America and the Caribbean through facilitating attendance of leaders to the World Conference Against Racism.

4. Financial Reporting: The financial statement of expenditures for this grant has been received and the grant fimds were spent according to the approved budget. The project is in the process of being closed.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for this grant has been received. The goals and obj ectives of the project were met and the project is in the process of being closed.

Verification: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent ve-rification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification: IRS Classification : Private Foundation if in U.S. W.K KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 P.kRT VII-B, LINE 5C To help people help themselves

ID4 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 Grantee: Organizacion de Desarrollo Etnico Comunitario P0096242 (Ethnic Community Development Organization) Ave Junior Detrds De La Escuela Copan Gales Barrio Potreritos, Apdo PO 538 La Ceiba, Honduras

2. Date and amount of 2ran : Date of Commitment: August 6, 2002 Commitment Amount: $300,000 Payments Made to Grantee: Wire Transfer, August, 13, 2002, $183,000 Wore Transfer, June 12, 2003, $117,000

Fiscal Year(s) of Grant: June 1, 2002 through March 31, 2003 April 1, 2003 through May 31, 2004

3. Purpose: Empower African-descendant community organizations throughout Central America to gain visibility and recognition, access and manage resources to spur social development, and nurture the new generation of leaders.

4. Financial Reporting : The financial statement of expenditures for the first year of the grant was received May 14, 2003 . The funds were expended according to the terms of the budget and the second year payment was paid.

6. Date of Narrative Report from Grantee : The narrative report of activities and accomplishments for the first fiscal year was received May 15, 2003 . Progress is being made toward continuation of the project goals.

7. Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports. 8. Grantee Classification: IRS Classification: Private Foundation if in the U.S . W.K. KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee : Democratic Nursing Organisation of South Africa - P0056863 P.O. Box 1280 Pretoria 001 South Africa

2. Date and amount of 2rant: Date of Commitment: March 22, 2002 Commitment Amount: $57,760 Payments Made to Grantee : Wire Transfer 4/11/02, $54,355 Transfer of funds from University of South Africa $3,405.

Fiscal Year(s) of Grant: February 01, 2001 through March 31, 2003.

3. Purpose: Improve capacity, policy development, and the provision of primary health care in South Africa by developing a data classification system for community-based primary health care

4. Financial Reporting: The financial statement of expenditure was received on February 6, 2002. Requests for a grantee and payee change from University of South Africa to Democratic Nursing Organisation of South Africa. The unexpended funds of $3,405 from the old grantee were transferred to the new grantee and the remaining commitment balance of $54,344 was paid on March 22, 2002.

The final statement of expenditures was due March 31, 2003 and has not yet been received.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments was due March 31, 2003 and has not yet been received. The program director is in contact with the grantee.

7. Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports. Grantee Classification : IRS Classification: 501 (c)(6) if in the U.S . WIC ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Foundation for Realizing Opportunities for Growth, Inc. Inc. - P0086319 PO Box 160, 1540 Desoto Ave Clarksdale, MS 38614 Pwvee: Coahoma County Chamber of Commerce PO Box 160, 1540 Desoto Ave Clarksdale, MS 38614

2. Date and amount of 2ran : Date of Commitment: : July 19, 2001 Commitment Amount: $303,480 Payments Made to Grantee: Check # 621495, 7/31/2001, $100,941 Check# 628634, 8/6/2002, $ 100,000

Fiscal Year(s) of Grant: February 1, 2001 through March 31, 2002 April 1, 2002 through March 31, 2003 April 1, 2003 through March 31, 2004 3 . Purpose: Develop and implement a comprehensive support system for youth-focused, community- based economic development

4. Financial Reportinz The financial statement of expenditures for the grant for Year onewas received July 6, 2002. The expenses were under budget by $8,663 . The program director approved use of the unexpended funds during the second fiscal period.

The financial statement of expenditures for the grant year ended March 31, 2003 was received May 15, 2003 . The expenses were under budget by $10,500 and the program director approved the financial report and use of the unexpended funds during the third and final fiscal period.

Diversion : To the knowledge of the Foundation, the grant has been' used for only its intended purpose. Variations from the original terins of the commitment are required to be approved, in advance, by the Foundation's program director that has administrative responsibility for the grant.

6. Date of Narrative Rel2ort from Grantee: The narrative report of activities and accomplishments for Year one was received July 6, 2002. Progress was made on continuation of project goals.

The narrative report of activities and accomplishments for year two was received June 5, 2003 . Progress continues to be made toward project goals . 7 . Verification: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8. Grantee Classification : IRS Classification: Grantee is a 501(c)(3) and Payee is 501(c)(6) W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Early Childhood Initiative, Inc. d/b/a Early Childhood Initiative Foundation Early Childhood Initiative Foundation - P0093341 3250 S.W. Third Avenue Miami, FL 33129

2. Date and amount of Lyran : Date of Commitment: January 4, 2002 Commitment Amount: $200,000 Payments Made to Grantee: Check#624486, 01/08/02, $200,000

Fiscal Year(s) of Grant: January 01, 2002 through January 31, 2003 Four month extension from February 1, 2003 through May 31, 2003

Purpose: Enhance community/state planning and development efforts to improve learning outcomes for vulnerable 3-6 year olds transitioning from early learning settings into school.

4. Financial Reportin : The financial statement of expenditures for the grant was received November 04, 2003 for the final extension period ending May 31, 2003 . All grant funds were used for the charitable purpose intended. The project is in the process of being closed.

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments was received November 04, 2003 for the extension period ended May 31, 2003 . Project goals and objectives were met and the project is in the process of being closed.

Grantee Classification : IRS Classification : Private Foundation. WX KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Early Childhood Initiative, Inc. d/b/a Early Childhood Initiative Foundation Early Childhood Initiative Foundation P0102072 3250 S .W . Third Avenue Miami, FL 33129

2. Date and amount of gran : Date of Commitment: June 19, 2003 Commitment Amount: $4,000,000 Payments Made to Grantee: Electronic Funds Transfer, 6/24/03, $1,119,275

Fiscal Year(s) of Grant: June 1, 2003 through Augusts 31, 2004 September 1, 2004 through August 31, 2005 September 1, 2005 through August 31, 2006 September 1, 2006 through August 31, 2007 September 1, 2007 through May 31, 2008

3. Purpose: Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

4. Financial ReportinLy: The financial statement of expenditures for the grant is not due until August 31, 2004

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments is not due until August 31, 2004.

8 . Grantee Classification : IRS Classification: Private Foundation W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: Fundaci6n Prohumana - P0095 073 (Prohuman Foundation) Principe de Gales, 80 (esq. Moneda) Santiago Chile

2. Date and amount of L3,rant: Date of Commitment: March 8, 2002 Commitment Amount: $107,438 - Payments Made to Grantee: Wire Transfer March 12, 2002, $107,43 8

Fiscal Year(s) of Grant: February 01, 2002 through January 31, 2003 Eleven month extension from January 31, 2003 through December 31, 2003

3 . Purpose: Support the dissemination and evaluation of the LIP Program through a series of outreach events.

4. Financial Reportin : The financial statement of expenditures for the grant is not due until after December 31, 2003 .

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant is not due until after December 31, 2003 .

8 . Grantee Classification: IRS Classification: Private Foundation if in U.S. WX KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1. Grantee: Fundaci6n. Prohumana - P0095604 (Prohuman Foundation) Principe de Gales, 80 (esq. Moneda) Santiago Chile

2. Date and amount of gran : Date of Commitment: : July 11, 2002 Commitment Amount: $200,000 Payments Made to Grantee: Wire Transfer, July 17, 2002, $100,200

Fiscal Year(s) of Grant: September 01, 2002 through August 31, 2003 September 01, 2003 through August 31, 2004 September 01, 2004 through August 31, 2005

3. Purpose: Improve the quality of life of Chileans through the promotion of a cultuTe of business and citizen social responsibility.

4. Financial Reporting : The financial statement of expenditures for the grant was not received prior to August 31, 2003 .

5 . Diversion : To the knowledge of the Foundation, the grant has been used for offly its intended purpose. Variations from the original terms of the commitment are required to be approved, in advance, by the Foundation's program director that has administrative responsibility for the grant.

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant was not received prior to August 31, 2003 .

Verification: To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports .

8. Grantee Classification : IRS Classification: Private Foundation if in U.S. W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: HOLLAND VILLAGE, INC. . P0094772 c/o New Netherlands Museum P.O. Box 10609 Albany, NY 12201-5609

2. Date and amount of grant: Date of Commitment: March 21, 2002 Commitment Amount: $25,000 Payments Made to Grantee: Check # 626586, April 16, 2002, $25,000

Fiscal Year(s) of Grant: April 01, 2002 through March 31, 2003 Seven month extension to October 31, 2003

3. Purpose: Support hands-on educational programs for middle school youth, related to the history of the early settlers and explorers of America involving geography, math, writing, natural history, and science.

4. Financial Reportin : The financial statement of expenditures for the grant was not received prior to August 31, 2003.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant was not received prior to August 31, 2003.

7. Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's conunitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

Grantee Classification : IRS Classification: Private Foundation W.K. KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Steve Biko Foundation Foundation P0093461 11 th Floor Braamfontein Centre 23 Jorissen Street Braamfontein 2000 South Africa

2 . Date and amount of gran : Date of Commitment: August 8, 2002 Commitment Amount: $200,000 Payments Made to Grantee: Wire Transfer, August 13, 2002, $73,000 Wire Transfer, July 21, 2003, $70,000

Fiscal Year(s) of Grant: June 1, 2002 through February 28, 2003 March 1, 2003 through February 29, 2004 March 1, 2004 through February 28, 2005

Purpose : Strengthen youth leadership development programs and support the establishment of a regional office in King William's Town, Eastern Cape Province.

4. Financial Reportin : The financial statement of expenditures for the first year of this grant was received on July 18, 2003 . It was approved by the program director and all funds were used for the charitable purpose intended. The second year payment was made.

6 . Date of Narrative Report from Grantee : The narrative report of activities and accomplishments for the first year of this grant was received on July 18, 2003 . It was approved by the program director and progress is being made toward the project objectives.

7. Verification: Type date and result of verification To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

Grantee Classification : IRS Classification: Private Foundation if in the U.S. W.K. KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Sociedade de Promocao de Pequenos Investimentos Investimentos P0096453 (Company for Promotion of Small-Scale Investments, Ltd.) Rua Makumbura 434 Caixa Postal 2909 Maputo Mozambique

2. Date and amount of gran : Date of Commitment : $500,000 Commitment Amount: August 8, 2002 Payments Made to Grantee : Wire Transfer, August 8, 2002, $400,000

Fiscal Year(s) of Grant: May 1, 2002 through April 30, 2003 May 1, 2003 through April 30, 2004

3. Purpose: Facilitate the establishment of a fruit growers commodity association and increase access to credit for Manica farmers and entrepreneurs for sustained growth .

4 . Financial Reporting: The financial statement of expenditures for the first grant year was received August 6, 2003 . The program director approved the statement and forwarding the second year payment was in process at the end of the current fiscal year.

6. Date of Narrative Report from Grantee : The narrative report of activities and accomplishments for the grant was received August 6, 2003 and approved by the program director. Progress is being made toward project goals.

Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

Grantee Classification : IRS Classification: Organization is not tax-exempt under Section 501(c) W-K ]KELLOGG 2,001 FORM 990-PF FOUNDATION STATEMENT 24 PART VH-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: Posto de Puericultura Suzanne Jacob Jacob P0096011 Rua Dr. Joao Emilio FacAo Costa Parnaiba-PI 64218-290 Brazil

2. Date and amount of gran : Date of Commitment: : August 9, 2002 Commitment Amount: $97,079 Payments Made to Grantee: Wire Transfer, 8/13/02

Fiscal Year(s) of Grant: July 1, 2002 through April 30, 2004

3. Pu~pose: Establish a program to stimulate youth by increasing their self-esteem, civic participation, and school performance and promote the engagement of local civil society and business in the state of Piaui, Brazil.

4. Financial Reporting: Establish a program to stimulate youth by increasing their self-esteem, civic participation, and school performance and promote the engagement of local civil society and business in the state of Piaui, Brazil.

6. Date of Narrative Report from Grantee: The Narrative Report of activities and accomplishments for the grant is not due uritil April 30, 2004.

Grantee Classification: IRS Classification: Private Foundation if in U.S . W.K. KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

]ED# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

I Grantee: Rand Bursary Fund - P0096877 PO Box 66 Post Office Wits Johannesburg, South Africa

2. Date and amount of gran : Date of Commitment: April 10, 2003 Commitment Amount: $100,000 Payments Made to Grantee: Wire Transfer, 4/22/03, $100,000

Fiscal Year(s) of Grant: November 1, 2002 through October 31, 2003

3. Purpose: Assist the National Center for Self Knowledge in developing a holistic model for Soweto youth development through the provision of adequate facilities and skills .

4. Financial Reportin2 : The financial statement for expenditures for the grant is not due until October 31, 2003.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant is not due until October 3 1, 2003 .

8. Grantee Classification : IRS Classification: Private Foundation if in U.S . WX ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: Development Bank of Southern. Africa Africa P0097789 PO Box 1234 Halfway House, South Africa

2. Date and amount of gran : Date of Commitment: August 13, 2002 Commitment Amount: $197,000 Payments Made to Grantee: Wire Transfer, 08/20/02, $197,000

Fiscal Year(s) of Grant: July 1, 2002 through December 31, 2002 One year extension through December 31, 2003

3 . Purpose: Support mechanisms to enhance the Robben Island heritage of building strong leadership and individual and institutional capacity resulting in triumph over adversity to advance the NEPAD agenda.

4. Financial Reporting: The financial statement for expenditures for the grant is not due until December 3 1, 2003.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant is not due until December 3 1, 2002.

7. N7erification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification : IRS Classification : Organization is not tax-exempt under Section 501(c) W.K. KELLOGG 2001 FORM 990-PF FOUNDATION s~rATEMEENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee: Development Bank of Southern Africa - P0099496 PO Box 1234 Halfway House, South Africa

2. Date and amount of 2rant: Date of Commitment: January 28, 2003 Commitment Amount: $980,000 Payments Made to Grantee: Wire Transfer, February 3, 2003, $330,000

Fiscal Year(s) of Grant: March 1, 2003 through February 29, 2004. March 1, 2004 through February 28, 2005 March 1, 2005 through February 28, 2005.

3 . Purpose: Develop a cross-sector partnership that will strengthen the leadersilip of nonprofit, business, and government collaborations at the local, community, and national levels

4. Financial Reporting: The financial statement for expenditures for the grant is not due until February 29, 2004.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grarit is not due until February 29, 2004 .

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

1 . Grantee : Abt Associates, Inc. - P0097280 55 Wheeler Street Cambridge, MA 02138-1168

2. Date and amount of gran : Date of Commitment: : August 13, 2002 Commitment Amount: $550,000 Payments Made to Grantee: Check#629233, 8/26/02, $250,000

Fiscal Year(s) of Grant: August 1, 2002 through July 31, 2003 August 1, 2003 through July 31, 2004 August 1, 2004 through July 31, 2005

3. Purpose: Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

4. Financial Reporting: The financial statement of expenditures for the grant was not received prior to August 31, 2003 .

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for the grant was not received prior to August 31, 2003 .

7. Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's corninitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification : IRS Classification: Organization is not tax-exempt under Section 501(c) W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee : Kagiso Charitable Trust - P0097940 PO Box 1878 Johaimesburg, South Africa

2. Date and amount of Lyran : Date of Commitment: October 9, 2002 Commitment Amount: $2,150,000 Payments Made to Grantee: Wire Transfer #00549, 10/22/02, $2,150,000

Fiscal Year(s) of Grant : August 1, 2002 through October 31, 2003

3. Purpose: Establish, capitalize, and manage the Kagiso Enterprises Rural Private Equity Fund for financing rural high-growth businesses I

4. Financial Reportin : The financial statement of expenditures for year one is not due until October 31, 2003

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for year one is not due until October 3 1, 2003 .

8. Grantee Classification : IRS Classification: Private Foundation if located in the U.S. W.K. ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Robert Wood Johnson Foundation - PO 1 02141 Route 1 and College Road East PO Box 2316 Princeton, New Jersey 08543-2316

2. Date and amount of iman : Date of Commitment: March 4, 2003 Commitment Amount: $300,000 Payments Made to Grantee: Check #632982, 3/11/03, $300,000

Fiscal Year(s) of Grant: January 1, 2003 through December 31, 2003

3 . Purpose: Support "Cover the Uninsured Week", a national effort to sensitize the public and opinion leaders to the plight of more than 41 million Americans who lack health insurance

4. Financial Reporting: The financial statement of expenditures for the first fiscal year is not due until December 3 1, 2003 .

6 . Date of Narrative Report from Grantee : The narrative report of activities and accomplishments is not due until December 31, 2003.

7 . Verification : To the knowledge of the Foundation, the grantee has complied wiffi all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W.K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification : IRS Classification: Private Foundation W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 P.ART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

I Grantee : Jacobs Stiftung; - P0101676 Jacobs Foundation Seefeldquai 17 Zurich, Switzerland

2. Date and amount of gran : Date of Commitment: March 3, 2003 Commitment Amount: $15,000 Payments Made to Grantee: Wire Transfer #00699, 3/6/03, $15,000

Fiscal Year(s) of Grant: January 1, 2003 through March 31, 2003

Purpose: Provide support to the Teens and Technology Transatlantic Roundtable

4. Financial Reportin : The financial statement of expenditures was received May 22, 2003. All funds were expended according to the budget and the charitable purpose intended.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments was received May 22, 2003 . The project goals were met and the project was closed June 25, 2003 .

Verification : To the knowledge of the Foundation, the grantee has complied with all record keeping requirements established as a condition of the Foundation's commitment. According to Reg. 4945-5(c)(1), the W .K. Kellogg Foundation need not conduct any independent verification unless it has reason to doubt the accuracy or reliability of such reports.

8 . Grantee Classification : IRS Tax Classification: Private foundation if located in the U.S. W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Caversharn Centre for Artists and Writers, Ltd. - PO 100 172 Balgowan, South Africa

PAYEE: Nelson Mandela Foundation - Expenditure Responsibility Private Bag X70 000 Houghton, Johannesburg, South Africa

2. Date and amount of grant: Date of Commitment: April 21, 2003 Commitment Amount: $200,000 Payments Made to Grantee: Wire Transfer #0083 1, May 21, 2003, $200,000

Fiscal Year(s) of Grant: September 1, 2002 through August 31, 2003

3. Purpose: Strengthen the planning and management capacity of the Caversham Centre by developing its international residency program, the Hourglass Project, and expanding its physical facilities

4 . Financial Reporting : The financial statement of expenditures was not received before August 31, 2003 .

6 . Date of Narrative Report from Grantee: The narrative report of activities and accomplishments was not received before August 31, 2003 .

8 . Grantee Classification : IRS Tax Classification: Grantee : 501(c)(3) 170(b)(1)(a)(vi) if located in the U.S . Payee: Private Foundation if located in the U.S . W.K ]KELLOGG 2001 FORM 990-PF FOUNDATION STATEMENT 24 PART VII-B, LINE 5C To help people help themselves

ID# 38-1359264 Fiscal Year ended August 31, 2003

INFORMATION RELATED TO GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY

Grantee: Industrial Development Corporation of South Africa Limited Limited - P0099600 PO Box 784055 Sandton, South Africa

2 . Date and amount of grant: Date of Commitment: August 8, 2003 Commitment Amount: $1,000,000 Payments Made to Grantee: Wire Transfer 901017, 9/4/03, $1,000,000

Fiscal Year(s) of Grant: February 1, 2003 through January 31, 2004

3 . Purpose: Develop finance models for the poor and increase access to finance for rural-based enterprises for employment creation and sustainable growth

4 . Financial Reporting: The financial statement of expenditures for this grant is not due until January 31, 2004.

6. Date of Narrative Report from Grantee: The narrative report of activities and accomplishments for this grant is not due until January 31, 2004.

Grantee Classification : IRS Tax Classification : Organization is not tax-exempt under Section 501(c) W. K. Kellogg Foundation FYE August 31, 2003 990PF 38-1359264 Statement 25

Part 1, Line 26, Column d - Cash and Accrual Accounting

Differences between (i) the totals shown in column (a) for lines 13-25 above (other than line 18) and (ii) the sum of the amounts shown in columns (b) and (d) for such lines relate solely to differences between the cash and accrual methods of accounting . 00*899 LOSOT AN SfIrlIH auoaaza: ZEZ XOR Od Hounno Isildva HDOXLKV 00 , OOT to T all I N U093V HHV TGVL X08 Od lsixoilonalsHoazu 7109HY xxv 00*OLT 11019V IN U08HY Huy AlHRRIq M LIT 3XILKHO LEY a0zav xxv 00 , 000 1 1 t E 0 a t I m a ri a iaH .Lao s ZEZ RXS lau masHvq OVTGZ W3YÌd S72DRY 00,00t TOOOT AM XHOA man anNHAY H .L8 ZEE Vsn qvR0I .LVKHa .LRI X .Lsaxxv 00,0001Z E16TO YN AunasSH11 XS HIRnY 69 NOI,LVIDOSSY LKKHRAOHdNl AHnUSZKY 00*00Z tOOLB HN olirlillyRuas avou rlrlIH HXdIHnr T 8 9 X,LIHn .LH,Odd0 xviaNz aoi suvaiuaxv 00 0 0 t L106t I N XREdo arl .L .LVO Kz,dna KYA M Z9T x .Lxnoo xnoHiva ssoaa aau xyc)iuxxv 00 OS LTO611 114 X251,93 2rlXXV9 XS HZEnURYA M Z9T ssouo axx myoxazxy oolooz Ilzooe 0c K0XDHIHsvM MS SAY aRyrixuym oog 3mi moiLvaunoi sssunm mvaiuzxv OO,OGT z6TG-tzooT AN XU02L MER XS HM6L XY M d D XHOISXH qyHfi .LVH AO mnssfim RYDIRZNV OO*OSz LEZ8V IN XHyd XV0 Tot KLS larizzamnaND 006Se NOI .LVIDOSSV DRnq HYDIERRV 00 * 001 5 S S Z C VA ad oa a Yx a OSET X09 Od DRI lznDyaq ZJ17 HyaluaNy OO*OLT 6oooz oa X0J.0KIHSVM MR L51SHJ.S X 6SLT HKOHYD HOA R .Lnxlj.SKI HYDIH3xY 00*00Z TZZOS 00 dzAmza aArla aoomxzzas ccE9 axnA aszuioo mviaRx xvoiHzwv 00,OEZIT t0909 ril 00yalKa 006 SXG 'XS grlrlySy'l S GOE .Lszbiaix moixviDossy xxvsH mv3zuzmY OO,OS 911s6t IN saidya axvuo o9l axs 'as Ha uyqnSHIRad OV6E H0IXYI30ssV IEVKH HVDIHRHV 00 * 09 OOtC-LTOO6 Y D sEqzf)xv sorl ao6 ais aArl8 HUIHSqIM SSOT HOI .LVID055Y LHYRH RVOI-dSHY 00*09 TLsoz am f)Un9sxHvlO Ha H91HRO ILYMEXYD ZT9ZZ Roxylsissy H .LqYRH HyDIURMY 00,OOT 5000T AX XXO .X 14SH XURHlS qrlYM OCT saxy moa xoi.LvaKnoj xyoiuzxv 00 , 001, 0 Z L t V HO H01HYD HXUOK 099C X09 Od xoi.LviDossv sxizavia xyoxuzxy 00,00T EEO8-9TTeC VA arjazaivdax EEST X08 Od moixvioossy saxHavia xvDiHamy 00,00E Eos6t IN saidya axvuf) varift sxH0mSsvHR moixvioossy sa .Lxzvxa HyDiuzxv 00'OOE OEOZZ VA XYAXIVA HOOE SXS lau aDaiH XYAXIVA LLOE H011VIDOSSY SH .Laqvia HYDIUSKY OO'OTT t96Et HO OXHOROX 6606 XOEI 04 X.LRIDOS HSOHYD NVOIHNNY 00 " 0 9 z Ic z 0 0 6 f IN RE)VILHod ad RqXRIHdS OTTS X.LZI30s HzDHYD HYDIHNNY 00,OST vos6t IN saldva aHvHD ZOZ 3J.S 'MR LHRHXS XXV OOV X.LSID0s HHORYD HYDIURRY 00*00t EC89P IN DRISKyri 1sys ad ARERY SSLT AILEIDOS *dzDHv0 HYDIHSHY oo*os T0909 ril ODVZ)IHD oooz Els da daxoym R SE ,LSSAHVH CIROOKS S,VDIHRXY 00,09 tOTOW IN Hoguy Huy XS RHY Z STL a.Lq xoi .LyAazsxoa vayxy oolos TT909 r1l OOVDIHO OOTT XXS RAY HYDIRDIN H 6T6 A0PU9A 8TT[j eon ioll oa-saxxizHzuY 00'OOT T1909 'll ODV31HO OOTT ZXG 'SAY RYDIHOXX HXXOR 616 ax .Lyusa v xsyzsia s .uxxiauzqY 00 * 0 9 E 9LOO v I W a rl H I J R .Ln 0 5 001 R .LS 'GYOH SrlIX ET M OZELT aaZIJHxnos moxxviDOSSY G .HaxlZHZqv 00,OEZ EOT8V IN HORHY RKY I X .L 5 'va rlrixudY LOT HYDIHDIX HOIILYIDOSST S .NaHIEHzqv 00 0 r E L T 0 6 V I m XHHUD xqXXVff XlYd DHIAHX GL aq .L.Lyff J0 rlyKoiLYK'dzlxl vsnu.Lqy 00 09 90061, IN oozvxvrlvx KYE)XRDXN M oozt OOZVHVqVM AO SHAI .LVXHR .LqY 0oloop TTS90 L3 HNAYH MSH MAY XRflrlYHM LZ9 OKI ISHOISHHHH03-0s'ly 00 ' 0 0 T C 6 L Z E ri a XHYd HXXXIM aArJE1 XYHOHNS STST HounHo isimdva vxoqy 00,000,01 Toast IN YxIly ,Lazu .Ls aoiHadns x wig xDzqri0D vHqv 00,009 90cst HO Ij.VHHX0HI3 ZOZ IS XYrlrlIHZ)H 2 9TZT any aiKsuzavaq *doA aDxviiqy 00 0 L S ' Z E r 9 a t I m f)HIsHYrl Lava ad XXOEIRY 008 HOHnK3 lYdOOSIdZ SJXIYS ÌrlY 00 os T 0 L E E rl .1 Danasuz .Lild Xs U007Z allE 'S XXSH .L9 Hlt LLL xoi .Lvaxnoj qvjxdsoH s,xzaarliHz) iqv 00 009 GESZE rJ,9 AH n .L H a a COOT X08 Od 'X .LHIDOS qYDIHO .LSIH KVAIqqns uzSqy 00*09S 6T16T Vd YIHdrlaavqIHd Za# aa Hrl0 :)Hxrj OOOL ÌvMSHSH Esiblar 30a KDKviqqv :Hdsrlv 00 1 OOS 0 0 S L 9 6 0 6 E sm KLTLS HaoOrly OTB# RAIaa nsy OOOT H0IxvaHjl0j XMISUSAImn axvis xHoz)qv 006OOE'S vzc6t IN H01EIrly US .Luod a T19 202qq0O Holaqv oolooz T0566 xy SOYHOHORY Cow axs anxRAY HX9 M TVV moiLyamaos H011VAURSKOO VXSYqY 0 0 , 0 0 z EEtsw HO OSHR .L .LYJ XRDIUM E06T XOQ Od OKI HollvaHnoa Knzsnx zOH0J HIV 0O*OTC Locat xx xioumaa TOE ZXS NOSUZAARr a TSLZ DRI HYDINDIX xqvbi saly oolooz ITESt IN Liouxaa BAY a'IRXdl EZtT SEDIAHES f)xjag-qqaf4 Lqnav 00*00Z TEZ61' IN Kviaav Ha S .LRf)XEH YNXIS 9 L9ZT sus .isis xyDiKixoa Hviuav OO,OOZ,l E606t IN SURAIU RZHH .L xs EXH51 H Tzt xnxsnx mvxlqqls sM0qqxz qxIav

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Name Address City State ZipCode Amount(USD)

GRAND RAPIDS SYMPHONY SOCIETY 169 LOUIS CAMPAU PROMENADE, STE I GRAND RAPIDS MI 49503 22 , 4 00 00 GRAND RAPIDS YOUTH FOR CHRIST PO BOX 379 JENISON MI 49429-0379 100 00 GRAND TRAVERSE REGIONAL 250 E . FRONT ST ., STE . 310 TRAVERSE CITY MI 49684 100 00 GRAND VALLEY STATE UNIVERSITY 301 W FULTON, 8209C GRAND RAPIDS MX 4 9504 4, 990 00 GRAND VALLEY STATE UNIVERSITY COOK-DEWITT CENTER ALLENDALE MI 49401 200 00 GRANITE CITY HIGH SCHOOL 1947 ADAMS ST GRANITE CITY IL 62040 200 00 GREAT COMMISSION MINISTRIES P 0 BOX 7101 WINTER PARK FL 327 93 440 . 00 GREATER CINCINNATI COMMUNITY 103 WILLIAM HOWARD TAFT RD CINCINNATI ON 4 52 19 200 00 GREATER KALAMAZOO UNITED 709 S WESTNEDGE AVE KALAMAZOO MI 4 9007 1, 200 00 GREATER KALAMAZOO UNITED WAY 709 S WESTNEDGE AVE KALAMAZOO MI 49007 8, 700 00 GREATER LANSING HOUSING COALITION 1017 W LAPEER ST LANSING MI 48915 600 00 GREENING OF DETROIT 1418 MICHIGAN AVE DETROIT MI 48216 200 00 GROSSE POINTE WAR MEMORIAL 32 LAKE SHORE DRIVE GROSSE POINTE F MI 48236 200 . 00 GULL LAKE BIBLE CHURCH 1491 MIDLAND DRIVE HICKORY CORNERS MI 49060 2 , 300 00 GULL LAKE BIBLE CONFERENCE 1988 MIDLAKE DRIVE HICKORY CORNERS MI 49060-9902 2 00 00 GULL LAKE COMMUNITY SCHOOLS PO BOX 611 RICHLAND MI 49083 2 00 00 HABITAT FOR HUMANITY INTERNATIONAL, 322 W LAMAR ST AMERICUS GA 31709 500 00 HABITAT FOR HUMANITY NEW HAVEN INC 378 CROWN ST NEW HAVEN CT 06511 700 00 HACKETT CATHOLIC CENTRAL HIGH 1000 W KILGORE RD KALAMAZOO MI 49008 80 00 HARBOR HABITAT FOR HUMANITIES 785 3 MAIN ST BENTON HARBOR MI 49022 1, 000 00 HARPER CREEK COMMUNITY SCHOOLS 201 CROSBY DR BATTLE CREEK MI 49014 120 00 HARVARD UNIVERSITY 124 MOUNT AUBURN ST CAMBRIDGE MA 02138 2, 000 00 HASTINGS AREA SCHOOLS 509 S BROADWAY HASTINGS MI 49058 3 80 00 HAVEN HILL FOUNDATION INC PO BOX 1741 ANN ARBOR MI 48106-1741 4 1 000 00 HAVEN HOUSE 121 WHITEHILLS DR EAST LANSING MI 48823 200 00 HAVEN OF REST MINISTRIES 11 GREEN ST BATTLE CREEK MI 49014 150 00 HAVEN REFORMED CHURCH 5350 NORTH SPRINKLE RD KALAMAZOO MI 49004 51 100 . 00 HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE SW GRAND RAPIDS MI 49503 28, 000 . 00 HEIFER PRbJZCT INTERNATIONAL 1015 LOUISANA ST LITTLE ROCK AR 72202 500 . 00 HELP THE HELPLESS PO BOX 270308 VADNAIS HEIGHTS MN 55127 800 . 00 HERITAGE CLASSIC FOUNDATION PO BOX 3244 HILTON HEAD Sc 2992 8 290 . 00 31BRITAGE HILLS BIBLE CHURCH 13015 M66 S BELLEVUE MI 49014 714 . 00 HICKORY CORNERS BIBLE CHURCH PO BOX 187 HICKORY CORNERS MI 49060 61800 .00 HICKORY CORNERS WESLEYAN CHURCH PO BOX 115 HICKORY CORNERS MI 49060 1, 400 00 HIGH POINTE COMMUNITY CHURCH 2653 BYRON STATION DR SW BYRON CENTER MI 49315 300 00 HILLSDALE COLLEGE 33 R COLLEGE STREET HILLSDALE MI 49242 50 00 HILLSDALE COUNTY COMMUNITY 52 9 BACON ST HILLSDALE MI 49242 2 , 350 00 HILTON HEAD HUMANE ASSOCIATION, INC 10 HUMANE WAY HILTON HEAD ISL SC 29929 so 00 HOMER PUBLIC LIBRARY 141 W MAIN ST HOMER MI 4 9245 60 00 HOMER RECYCLING CENTER PO BOX 183 HOMER MI 4 9245 300 00 HOMESTEAD GIRL SCOUT COUNCIL INC 1701 S 17TH ST LINCOLN NE 68502 1, 400 00 HOPE CHURCH OF THE NAZARENE 901 W MICHIGAN AVENUE BATTLE CREEK MI 4 9017 11,155 .00 HOSPICE CARE OF SW MICHIGAN 301 WEST CEDAR ST KALAMAZOO MI 49007 so 00 HOSPICE OF CINCINNATI 4360 COOPER RD CINCINNATI ON 45242 200 00 HOSPICE OF DARKE COUNTY INC 1350 N BROADWAY GREENVILLE OH 4533 1 100 00 HOSPICE OF JACKSON & OAKLAWN ONE JACKSON SQ, 4TH FL JACKSON MI 49201 50 00 HOSPICE OF LANSING 6035 EXECUTIVE DR STE 103 LANSING MI 48911 70 00 HOSPICE OF MARION COUNTY, INC PO BOX 4890 OCALA FL 3447 8 50 00 HOSPICE OF MICHIGAN 400 MACK AVE DETROIT MI 48201 so 00 HOSPICE OF SOUTHWEST FLORIDA 5,955 RAND BLVD SARASOTA FL 34238 400 00 HOSPICE OF THE GOOD SHEPHERD 2042 BEACON ST NEWTON MA 024 68 100 . 00 HUMANE SOCIETY - 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Name Address City State ZipCode Amount(USD)

NORTHEAST GUIDANCE CENTER 12800 2 WARREN AVE DETROIT MI 48215 200 . 00 NORTHEASTERN BAPTIST CHURCH 6536 EAST G AVENUE KALAMAZOO MI 49004 5, 530 . 00 NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 200 . 00 NORTHPOINTE WOODS 700 NORTH AVE BATTLE CREEK MI 4 9017 400 . 00 NORTHWESTERN UNIVERSITY 2020 RIDGE AVENUE SUITE 230 EVANSTON IL 60208-4305 200 . 00 OAK GROVE AMR CHURCH 19801 CHERRYLAWN DETROIT MI 48221 36,518 .00 OAKLAWN HOSPITAL 200 N MADISON ST MARSHALL MI 49068 200 . 00 OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS ON 43210 14,948 .00 OLD NEWSBOYS GOODFELLOW FUND PO BOX 44444 DETROIT MI 48244-0444 800 . 00 OLIVET COMMUNITY SCHOOLS 255 FIRST ST OLIVET MI 49076 200 . 00 OMAHA COMMUNITY FOUNDATION 1623 PARHAM ST, STE 600 OMAHA HE 68102 1 . 000 . 00 OMNI MED INC* 382 LEXINGTON ST AUBURNDALE MA 02466 1,000 . 00 ON LOK INC . 1333 BUSH ST SAN FRANCISCO CA 94109 100 . 00 OPERA GRAND RAPIDS 161 OTTAWA AVE, NW, STE . 204 GRAND RAPIDS MI 49504 3 , 000 . 00 OPERA GUILD OF SOUTHERN ARIZONA 6100 CALLS ALTA VISTA TUCSON AZ 85715 140 . 00 OUR LADY OF PATINA CATHOLIC CHURCH 150 TAYLOR ST COLDWATER MI 49036 1, 4 62 . 00 OXFAM AMERICA INC 26 WEST STREET BOSTON MA 02111 400 00 PAGE EDUCATION FOUNDATION PO BOX 581254 MINNEAPOLIS MN 55458-1254 1 , 000 00 PALLOTTINE FATHERS, INC 5424 W BLUEMOUND RD MILWAUKEE WI 53208 so . 00 PALM SPRINGS FRIENDS OF PO . BOX 12770 PALM DESERT CA 92255-2770 1 , 000 . 00 PARALYZED VETERANS OF AMERICA 801 18TH ST, NW WASHINGTON DC 20006 70 . 00 PARDES HANNAH 1880 ROBERT ST ANN ARBOR Mi 48104 1, 300 . 00 PARISH CHURCH OF CHRIST THE KING 2600 VINCENT PORTAGE MI 49024 400 . 00 PARK CREST ASSEMBLY OF GOD 3581S KANSAS AVE SPRINGFIELD HO 65807 4 , 110 . 00 PARTNERS OF THE AMERICAS INC 1424 K STREET NW SUITE 700 WASHINGTON DC 20005 200 . 00 PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 170 . 00 PENNFIELD PRESBYTERIAN CHURCH 7979 ST MARY'S LK RD BATTLE CREEK MI 49017 360 . 00 PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 1, 700 . 00 PHI BETA KAPPA SOCIETY 1785 MASSACHUSETTS AVE NW WASHINGTON DC 20036 100 . 00 PHILADELPHIA MURAL ARTS ADVOCATES 1729 MT VERNON ST PHILADELPHIA PA 19130 500 . 00 PICKAWAY COUNTY COMMUNITY PO BOX 3 CIRCLEVILLE OH 43113 1, 500 . 00 PIONEER ATHLETIC CLUB, INC 415 OGLETHORPE ST, NW WASHINGTON DC 20011 200 . 00 PLANNED PARENTHOOD CENTERS 425 CHERRY SE GRAND RAPIDS MX 49 503 200 . 00 PLANNED PARENTHOOD FEDERATION 434 W 33RD ST NEW YORK my 10 001 450 . 00 PLANNED PARENTHOOD OF MID-MICHIGAN PO Box 3673 ANN ARBOR MI 48106 100 . 00 PLANNED PARENTHOOD OF SOUTH 4201 W MICHIGAN KALAMAZOO MI 49006 660 .00 PRESIDENTIAL PRAYER THAN 3300 N CENTRAL AVE, STE 1900 PHOENIX AZ 85012 100 00 PRISON FELLOWSHIP MINISTRIES PO BOX 17500 WASHINGTON DC 20041 10, 100 00 PROJECT HOPS-THE PEOPLB-TO- 255 CARTER HALL LANE MILLWOOD VA 22 646 300 00 PURDUE FOUNDATION INC 101 N GRANT ST WEST LAFAYETTE IN 47906 3 00 00 QUINCY FOUNDATION FOR MEDICAL 70 SAN PABLO AVE SAN FRANCISCO CA 94127 200 00 REDEEMER'S BIBLE FELLOWSHIP 729 SE JACKSON ST ROSEBURG OR 97470 24,210 . 00 REDEMPTION LUTHERAN CHURCH 2450 W MICHIGAN AVENUE BATTLE CREEK MI 49017 1, 520 . 00 RESURRECTION LIFE FULL GOSPEL 5100 IVAHREST AVE SW GRANDVILLE MI 49418 60 . 00 RICE COUNTY COMMUNITY FOUNDATION PO BOX 444 LYONS KS 67554 3, 000 . 00 RIC11LAND BIBLE CHURCH 8643 GULL RD RICHLAND MI 4 9083 1 , 830 . 00 ROSE HILL CENTER INC 5130 ROSE HILL BLVD HOLLY MI 4 8442 200 00 ROTARY FOUNDATION OF ROTARY 1560 SHERMAN AVE EVANSTON IL 60201 1, 000 00 SACRED HEART MONASTERY 1910 MAPLE AVE LISLE IL 60532 8, 500 00 SAFE PLACE PO BOX 199 BATTLE CREEK MI 49016 1 , 600 00 SAGINAW CHIPPEWA INDIAN TRIBE OF 6870 8 BROADWAY MT PLEASANT MI 48858 300 00 SALVATION ARMY 118 WEST VAN BUREN BATTLE CREEK MI 4 9 016 2, 170 00 W . K . KELLOGG FOUNDATION Date 09/10/2003 Matching GrantB Program 09/01/2002 - 08/31/2003 Page . 11 Statement 26, Tax ID 38-1359264 990PF,Part XV,Line 3A

Name Address City State ZipCode Amount(USD) 48075 400 . 00 SALVATION ARMY 16130 NORTHLAND DR SOUTHFIELD MI 9 200 . 00 SALVATION ARMY 521 H BRIDGE ST CHIPPEWA FALLS Wl 5472 06105 50 . 00 SALVATXON ARMY 855 ASYLUM AVE HARTFORD CT SALVATION ARMY PO BOX 105 BEAUFORT S C 2 9 901 300 . 00 400 . 00 SALVATION ARMY PO BOX 27584 RALEIGH NC 27611 28607 600 . 00 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 87024 1 000 . 00 SAN DIRGE RIVERSIDE SCHOOL, INC PO BOX 99 JEMEZ PUEBLO NM SANTA CLARA UNIVERSITY UNIVERSITY RELATIONS OPERATIONS SANTA CLARA CA 95053 so . 00 SAUGATUCK-DOUGLAS HISTORICAL PO BOX 617 DOUGLAS MI 49406 200 . 00 200 . 00 SAVE THE CHILDREN FEDERATION INC 54 WILTON ROAD WESTPORT CT 06 880 SCLERODERMA FOUNDATION 12 KENT WAY, STE 101 BYFIELD MA 01922 100 . 00 SEARCH INSTITUTE 615 FIRST AVE HE MINNEAPOLIS MN 55413 200 . 00 SECOND BAPTIST CHURCH 407 W LOOKERMAN ST DOVER DR 19 901 150 . 00 SECOND BAPTIST CHURCH 485 N WASHINGTON BATTLE CREEK MI 49017 100 . 00 SEND INTERNATIONAL P 0 BOX 513 FARMINGTON Ml 4 8332 1, 400 . 00 SHARE MINISTRIES PO BOX 73 HUDSONVILLE Mi 4 9426 200 00 14202 200 00 SHAW FESTIVAL FOUNDATION 800 FLEET BANK BUILDING BUFFALO NY SHERMAN LAKE YMCA OUTDOOR CENTER 6225 H 39TH STREET AUGUSTA Mi 49012 57 , 200 . 00 SHILOH MISSIONARY BAPTIST CHURCH 291 N WOOD ST BATTLE CREEK Ml 49017 6, 400 . 00 SIERRA NONPROFIT SUPPORT CENTER PO BOX 905 SONORA CA 95370 198 . 00 SIERRA REPERTORY THEATRE INC PO BOX 3030 SONORA CA 95370 3 , 780 . 00 SIREN-EATON SHELTER INC PO BOX 36 9 CHARLOTTE MI 48813 1, 000 . 00 SISTERS OF ST JOSEPH OF NAZARETH PO BOX 29 NAZARETH MI 49074 100 . 00 SKIDMORE COLLEGE 815 N BROADWAY SARATOGA SPRING NY 12866 200 . 00 SMITH COLLEGE 33 ELM STREET NORTHAMPTON MA 01063 3, 000 . 00 SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW RM486 WASHINGTON DC 20560 400 . 00 SOCIETY OF SAINT JOHN CANTIUS 825 N CARPENTER ST CHICAGO IL 60622 50 , 000 . 00 SONORA ALANO CLUB PO BOX 117 STANDARD CA 95373 7, 600 . 00 SOUTH CAROLINA BAR FOUNDATION PO BOX 11390 COLUMBIA SC 2 9211 2 . Goo . 00 SOUTHBAST NEBRASKA YOUTH FOR 6401 PINE LAKE RD LINCOLN HE 68516 1, 000 . 00 SOUTHERN ILLrNOIS UNIVERSITY MAILCODE 6805 CARBONDALE IL 62901 700 . 00 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 3 6 104 700 . 00 SOUTHWEST MICHIGAN COUNCIL 1035 WEST MAPLE KALAMAZOO MI 49008 900 . 00 SOUTHWEST MICHIGAN LAND 6851 S SPRINKLE RD PORTAGE Mi 49002 3, 150 . 00 SPECIAL OLYMPICS PO BOX 795 MT PLEASANT Mi 48804 70 . 00 SPONSORS FOR EDUCATIONAL 23 GRAMERCY PARK SOUTH NEW YORK NY 10003 200 . 00 SPRING ARBOR UNIVERSITY 106 EAST MAIN SPRING ARBOR MI 49283 600 . 00 ST CECILIA MUSIC SOCIETY 24 RANSOM AVE HE GRAND RAPIDS MI 49503 1, 000 . 00 300 . 00 ST CLARE OF MONTEFALCO 1401 WHITTIER GROSSE POINTE MI 48230 ST JEROME-S CATHOLIC CHURCH 229 COLLIER AVE BATTLE CREEK MI 49017 200 . 00 000 ST JOAN OF ARC CATHOLIC CHURCH 4537 3RD AVE S MINNEAPOLIS MN 55409 2, . 00 ST JOB BAPTIST CHURCH 620 G ST HE WASHINGTON DC 20001 50 . 00 ST JOHN'S LUTHERAN CHURCH 617 N JEFFERSON ST IONIA MI 48846 8, 290 . 00 ST JOSEPH CATHOLIC CHURCH 61 NORTH 23RD STREET BATTLE CREEK MI 4 9015 21, 280 . 00 ST JUDE CHILDREN'S RESEARCH 501 ST JUDE PLACE MEMPHIS TN 38105 220 . 00 ST LUXES EPISCOPAL CHURCH 247 W LOVELL ST KALAMAZOO MI 49007 2, 000 . 00 ST MARTIN DE PORRES CATHOLIC CHURCH 2229 HAMPTON ST COLUMBIA SC 29204 200 . 00 - 0 2 6 3, 418 .00 ST MARTIN OF TOURS CATHOLIC CHURCH 5855 EAST W AVENUE VICKSBURG MI 4 9 0 9 7 4 ST MARYS CHURCH 807 ST MARY'S BLVD CHARLOTTE Mi 48813 1, 000 . 00 ST MARYS COLLEGE 110 LEMANS HALL NOTRE DAME IN 4 6 5 5 6 - 9 9 6 6 400 . 00 ST MICHAEL'S UKRAINIAN CATHOLIC 154 GOLD AVE NW GRAND RAPIDS Mi 49504 1,080 .00 320 . 00 ST PATRICKS CHURCH 21 MAIN ST RAVENA NY 12143 00 '001, E 0 9 C - G C E P t HO Houxv LHZKdO'lRA2La JIO IXXX,LHYdBU xoxivaRnoi HOUXY dO AIISHHAimn 0 0 0 0 L E T I E t HO HIIIA373HIO t6z ZOO Od iumnoo )Lyf4vxoid di o xym aaLiKa 0 0 0 0 0 E 6699-669LZ DR HE) I x q Y a UZIN83 HDIAURS rllVK 669S VHIrIOXVO H .L'dOK JO JLYbt GB .LIKn V9 69S 0 T I LTO611 IN X23HO arix .LVU aw amins iazuis xosxz)yr isam te xxsao zrimiva us .Lvzuo ao xym az .LiRn 00 0 0 z 6 Z 8 6 t IN Y9YKvOSz OOE His IS Kou)miani OOTT ximnoa v .Lriza ao xvm asLzxn 00 0 0 z 9 1 0 0 T XK XHOJL MEN ISHRIS HISE ISYX ECE jsDixn uoj amna s xx Yi s an .Limn 00 0 0 z XTSW-TEOZZ VA XVT?IIYZ HAX)ja sivaoduoz) sxvo moqriim ogre OKI axndi se)svioo ouvxx as-Lima 00 0 0 z 9 0 z 8 t IN lloulza 909 ZXS UA'16 UNYHO 14 IEOE axaA zf)zririoa ouozx azLxmn 00 0 V T E 9 E 9 v IN HOI*dO Exyll 19 LRXrll 2 011T exyri jo Hounna isiaon .Lau az .Lina V9 'G'rL'9Z 6LOT-9TO6V 154 XRRV3 arl .LXVR 6LOI ZOO Od mnourivo ao qzoxnoz) S .LuT az .LIHn 00 0 0 C 'E SC61-90tSt HO IIYHHI3Hl3 is RVIVIIHON a Ott )LLISHHAzxn aKY zLaii .Lsmi moinn 00 000 11 E E L 9 E SH aNYrINARrID ax 2Lsiva voT HOHnHO ISI&dVS HAO80 noiNn 00 0 0 r 68EO-6T9LE an Rf)ixrlya 68EOZ ZOO Od lumnoz) Rxvt4 AO 9nq3 axaaxnH oml 00 E 6 C I T 1 9 t 0 a t IN smaxaiz) xHnox CE XOR Od RYI .LSI?jH3 liadvED HaNual 00 0 0 z C T 10 L Y rl SNVR'IHO 142H tEMI BAY XKYrlnJ. 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Name Address City State ZipCode Amount(USD)

UNIVERSITY OF ARKANSAS 700 RESEARCH BLVD, MS-7 FAYETTEVILLE AR 72701 200 00 UNIVERSITY OF CALIFORNIA 2440 BANCROFT WAY BERKELEY CA 94720 4, 000 00 UNIVERSITY OF CHICAGO 5801 S ELLIS AVE, STE 7 CHICAGO IL 60637 3, 100 00 UNIVERSITY OF DETROIT MERCY PO BOX 19900 DETROIT MI 4 8219 Soo 00 UNIVERSITY OF ILLINOIS FOUNDATION PO BOX 3429 CHAMPAIGN IL 61826 - 9916 200 00 UNIVERSITY OF IOWA FOUNDATION PO BOX 4 550 IOWA CITY IA 52244-4550 Soo 00 UNIVERSITY OF MICHIGAN PO BOX 966 ANN ARBOR MI 48106-0966 3 , 250 00 UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE STE 500 MINNEAPOLIS MN 55455-2010 1, 800 00 UNIVERSITY OF MISSOURI-KANSAS CITY 5100 ROCKHILL RD, AC 229 KANSAS CITY MO 64110 50 00 UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 1, 000 00 UNIVERSITY OF NORTH CAROLINA PO BOX 309 CHAPEL HILL NC 27514 1, 200 00 UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556-5612 400 . 00 UNIVERSITY OF OKLAHOMA FOUNDATION 100 TIMBERDELL ROAD NORMAN OK 73019 500 . 00 UNIVERSITY OF SOUTH CAROLINA 901 SUMTER ST STE 609 COLUMBIA SC 29208 1, 000 . 00 UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 8860 MADISON WI 53708-8860 700 . 00 UNIVERSITY OF WISCONSIN MILWAUKEE 3230 B KENWOOD BLVD MILWAUKEE WI 53211 200 . 00 URBANDALE SEVENTH DAY 20440 BEDFORD ROAD BATTLE CREEK MI 49017 1, 600 . 00 VAN ANDEL INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 3 , 600 . 00 VETERANS OF FOREIGN WARS FOUNDATION 406 W 34TH ST STE 820 KANSAS CITY MO 64171 50 . 00 VICTORY LIFE CHURCH 6892 D DRIVE NORTH BATTLE CREEK MI 4 9014 3, 816 .00 VOLUNTEER CENTER OF BATTLE CREEK 34 W JACKSON ST STE 4A BATTLE CREEK MI 49017 250 . 00 WAKE EDUCATION PARTNERSHIP 706-A HILLSBOROUGH ST RALEIGH NC 27603 66 8 . 00 WASHINGTON HEIGHTS UNITED 153 NORTH WOOD STREET BATTLE CREEK MI 4 9017 1,670 .00 WAYNE STATE UNIVERSITY 5475 WOODWARD DETROIT MI 48202 420 . 00 WBEZ ALLIANCE INC 848 9 GRAND AVE CHICAGO IL 60611 450 . 00 WELLSPRING-CORI TERRY 3 59 S KALAMAZOO HALL, STE 204 KALAMAZOO MI 49007 3 , 470 . 00 WEST CARMEL CONGREGATIONAL 431 WEST CAPITAL BELLEVUE MI 49021 200 . 00 WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVENUE KALAMAZOO MI 49008-5403 4 , 012 . 40 WESTERNVILLB UNITED METHODIST 9251 MAIN ST WESTERNVILLE NY 134 86 400 . 00 WESTLAKE PRESBYTERIAN CHURCH 415 SOUTH 28TH STREET BATTLE CREEK MI 49015 350 . 00 WESTMINSTER SCHOOLS 1424 WEST PACES FERRY RD NW ATLANTA GA 30327-9830 668 .00 WESTMONT 'COLLEGE 955 LA PAZ RD SANTA BARBARA CA 93108 400 . 00 WHEAT RIDGE MINISTRIES ONE PIERCE PLACE SUITE 2 5 0 E ITASCA IL 60143-2634 250 . 00 WUITB-WZLLZJL143 SCHOLARS 215 S BROAD ST, STR FLOOR PHILADELPHIA PA 19107 200 . 00 WHOLE ART THEATER 246 N KALAMAZOO MALL KALAMAZOO MI 49007 200 . 00 WILDFLOWERS INSTITUTE 354 PINE ST 7TH FLOOR SAN FRANCISCO CA 94104-3229 500 . 00 WILLIAMS COLLEGE 75 PARK ST WILLIAMSTOWN MI 01267 2, 200 . 00 WILLIAMSPORT UNITED METHODIST PO BOX 179 WILLIAMSPORT OR 43164 -017 9 3, 800 . 00 WINDOW TO THE WORLD C014HUNICATIONS 5400 N ST LOUIS AVENUE CHICAGO IL 60625 100 . 00 WOODLAWN PRESCHOOL - DAY NURSERY 1175 W TERRITORIAL RD BATTLE CREEK MI 4 9015 300 . 00 WORLD CHALLENGE INC PO BOX 260 LINDALE TX 75771-9989 660 . 00 WORLD HARVEST MISSION 100 if AVE W960 JENKINTOWN PA 19046-2697 3, 000 . 00 WORLD VISION, INC PO BOX 9716 FEDERAL WAY WA 98063 590 . 00 WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 150 . 00 Y-ME NATIONAL BREAST CANCER 212 W VAN BUREN, STE 500 CHICAGO IL 60607 100 . 00 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521-2038 200 . 00 YMCA OF METROPOLITAN DETROIT 23401 JEFFERSON AVE ST CLAIR SHORES MI 48080 1, 000 . 00 YORKVILLE COMMUNITY CHURCH 11523 EAST D AVENUE RICHLAND MI 49083 22, 132 . 00 YOUNG LIFE PO BOX 520 COLORADO SPRING CO 80901 3, 500 . 00 YOUNG LIFE LINCOLN 1201 '0' STREET STE 312 LINCOLN NE 68508 2, 000 . 00 YOUTH DEVELOPMENT CORPORATION 806 N CAPITOL AVE LANSING MI 4 8906 200 . 00 YWCA OF Z41HURAPOLIS 1130 NICOLLET MALL MINNEAPOLIS MH 55403 200 . 00 "Sajll,dVHD airlanci aRV SKOjJLVZlKVqlio 7171V 'a2llNVUD HOVa dO SaSOclUfla IdRaXa XVI 'daHlO UO 'lVNOIlVDflGa 'alqVIIUVHD alll HOa aGW qqV allV WHDOHa SINVU9 ONIHDIVN 01 IMVflSUfla allVN SINVU9

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VE 9UTq'AX Iled'ddO66 V9Z6SET-8E GI XVI '9Z luawalvlS PT : a5L'd EOOZ/TE/80 - ZOOZ/10/60 wle25OJd SlueJE) 5UTLIDIeW EOOZ/01/60 .9aiea NOI .LVaNnOa 0DOrIrIHX x 'M W.K. ]KELLOGG FOUNDATION STATEMENT 27 2001-2002 TAX FORM 990PF Page 1 of 3 pages PART IX, LINES 1-4 #38-1359264

These schedules of operated programs include totals of funded grants and contracts paid during the fiscal year and do not include all administrative salary expenses.

STUDY GRANT PROGRAM

Project 1D# Grantee Name Total PoMents

T0002818 LASPAU: Academic and Professional Programs $ 25,847 for the Americas

T0003758 AED : Academy for Educational Development 756,237

Grand Total $ 782,084 WX KELLOGG FOUNDATION STATEMENT 27 2001-2002 TAX FORM 990PF Page 2 of 3 pages PART IX, LINES 1-4 ID #38-1359264

MID SOUTH DELTA INITIATIVE

Project 1D# Grantee Name Total PUMents

P0106224 Foundation for the Mid-South, Inc . 35,000.00 P0104771 City of Marianna 7,100.00 P0085229 Delta Rural Health Network of Mississippi 30,822 .00 P0102187 Delta State University 472,379 .00 P0102480 Drew Community Development Corporation 67,500 .00 P0077286 Working Interfaith Network 100,000.00 P0092705 Enterprise Corporation 4,596,592 .00 P0091352 Peoples Institute for Survival and Beyond 147,000 .00 P0086319 Foundation for Realizing Opportunities for Growth 100,000.00 P0087741 East Arkansas Enterprise Community 100,000.00 P0059576 Foundation for the Mid-South, Inc. 25,000.00 P0087679 American Institute for Social Justice 147,675.00 P0086320 Lee County Community Development Corp 10,042.00 $5,839,110.00 W.K. KELLOGG FOUNDATION STATEMENT 27 2002-2003 TAX FORM 990-PF Page 3 of 3 pages PART IX, LINES 1-4 ID#38-1359264

Project ID# Grantee Name Total PayMents

T0003782 MSDI-Global Business Network $ 34,650 .00 T0003688 MSDI-Kathryn Copper 8,630 .00 T0003684 MSDI-Caryl Abrahams 14,363 .00 T0003661 Eval :Gumbel & Associates 56,866 .00 T0003590 Comm-MSDI Comm Plan 2002/03 171,651 .00 T0003603 Eval-Acaderny for Ed'l Development 263,735 .00 T0003579 MSDI-Joyce Williams 39,335 .00 T0003578 MSDI Faye Williams 45,575 .00 T0003577 MSDI-Dianne Williams Consulting, Inc . 44,400 .00 T0003573 MSDI-Michael Jones 55,038 .00 T0003575 MSDI-Pro-Mark, Inc. 80,980 .00 T0003574 MSDI-McKindra Development Inst. 42,911 .00 T0003569 MSDI-Elloris Cooper 40,000 .00 T0003568 MSDI-CB Enterprises & Assoc, Inc . 13,570.00 T0003571 MSDI-Antoinette Green 40,455.00 T0003570 MSDI-Development Solutions 17,740.00 T0003576 MSDI-Optimurn Group International 252,098.00 T0003572 MSDI-KenHubbell & Associates 77,200.00 T0002729 MSDI-Round Il Activities 34,068.00 T0003363 Academy for Ed Development 82,533.00 T0003380 MSDI-DIAC and Committees 10,838.00 T0003375 Mid-South Community Tearn Capacity Bldg 50,508.00 T0003372 COMM-MSDI Communications 2001/02 66,850.00

$ 1,543,994.00

Grand Total MSDI $ 7,383,104.00 STATEMENT 28, PART XV, LINE 3, GRANTS PAID W . K . Kellogg Foundation 990-PF #38-1359264 W.K.Kellogg Foundation Grant Listing*

P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal N0024772 783 0 783 0 783 Project Dui 9/1/97 - 12/28/00 Purpose statement: Widen the nation's pool of capable leaders by enabling outstanding

P# Number P0001207 0 150,000.00 150,000.00 150,000.00 0 Project Dui 9/1/90- 8/31/04 Purpose statement: Council of Michigan Foundations Improve philanthropy in Michigan through enhanced programming and special projects

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P0001210 0 175,000.00 175,000.00 175,000 .00 0 Project Dui 1/1/59 - 8/31/04 Purpose statement, Foundation Center Provide annual program subsidies

Grantee: FOUNDATION CENTER -(NO004600) NEW YORK,NY,US .

P# Number P0020267 427 0 427 0 427 Project Dui 8/1/93- 8/31/02 Purpose statement: Fundacion Mexicana para la Salud, A.C. Improve appropriate technologies for the prevention and treatment of dental problems by providing training for rural dental health promoters Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number- -_ - - UNIVERSITY OF THE WITWATERSRAND -(NO002125) JOHANNESBURG,,ZA . Alternate Payee: NORTHEASTERN UNIVERSITY -(NO006862) BOSTON,MA,US .

P# Number P0027723 266,405.00 0 266,405.00 266,405.00 0 Project Dui 7/1/94- 8/31/03 Purpose statement: University of Illinois at Urbana-Champaign Improve educational programs and learning environments for economically disadvantaged middle-grades students

Grantee: UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN-(NO027019) CHAMPAIGN, I L, US.

P# Number P0030856 5,000.00 0 5,000.00 5,000 .00 0 Project Dui 4/1/95- 6/30/03 Purpose statement: Fundacao Getulio Vargas Train professionals to meet the need and demand for professional izing third-sector organizations, especially philanthropic organizations, in Brazil

Grantee: FUNDACAO GETULIO VARGAS -(NO002656) RIO DE JANEIRO,RJ,BR.

P# Number P0031587 22,545.00 0 22,545.00 0 22,545.00 Project Dui 7/1/95- 10/31/99 Purpose statement: Board of Trustees of the University of Illinois Improve community residents' health and the provision of health services by fostering supportive networks of schools, churches, or other community organizations

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0040559 200,000 .00 -200,000.00 0 0 0 Project Dui 10/1/96- 9/30/01 Purpose statement: Fisk University Improve American race relations through strategic message dis semination and a forum which creates new conversations nation wide among educators, social scientists, politicians, clergy, and community leaders

Grantee: FISK UNIVERSITY -(NO009233) NASHVILLE,TN,US.

P# Number P0042336 879,655 .00 0 879,655 .00 436,744.00 442,911 .00 Project Dui 4/1/02- 3/31/05 - Purpose statement: President and Fellows of Harvard College Ameliorate the unhealthy living environment of public housing residents utilizing a variety of environmental, energy, safety, and behavioral approaches and interventions

Grantee: HARVARD SCHOOL OF PUBLIC HEALTH -(NO031766) BOSTON,MA,US.

P# Number P0044188 1 .49 0 1 .49 0 1 .49 Project Dui 6/1/97- 5/31/03 Purpose statement : Johns Hopkins University Provide an in-depth understanding of the impact of welfare reform policy on families, children, and neighborhoods in vulnerable populations

Grantee: JOHNS HOPKINS UNIVERSITY -(NO022622) BALTIMORE,MD,US .

P# Number P0045078 89,000.00 0 89,000 .00 0 89,000.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 3/1/99- 2/28/02 Purpose statement: Just Exchange Support marketing and trade of commodities produced by rural-based, small- and medium-scale enterprises

Grantee: Just Exchange -(NO027809) Cape Town,,ZA.

P# Number P0045162 250,475 .00 0 250,475.00 250,475.00 0 Project Dui 4/1/97- 3/31/04 Purpose statement : University of Georgia Create a fellowship program which identifies and supports emerging scholars and leaders in adult continuing education

Grantee: UNIVERSITY OF GEORGIA -(NO005898) ATHENS,GA,US. Alternate Payee: University of Georgia Foundation -(NO031373) Athens,GA,US.

P# Number P0050518 0 50,000.00 50,000.00 50,000.00 0 Project Dui 7/1/97- 4/30/04 Purpose statement: University of New Mexico Strengthen professional development for Native and Non-Native persons working in student affairs

Grantee: UNIVERSITY OF NEW MEXICO -(NO007581) ALBUQUERQUE,NM,US.

P# Number P0050942 283,917 .00 0 283,917.00 283,917.00 0 Project Dui 7/1/98- 8/31/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Center for Community Change Assist community-based organizations in integrating young peo pie in community-based work for social change and to incorpor ate a youth-led agenda into communities in selected sites

Grantee: CENTER FOR COMMUNITY CHANGE -(NO007563) WASH INGTON,DC,US .

P# Number P0051033 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 6/1/98- 2/29/04 Purpose statement: Southern Education Foundation, Inc. Expand opportunity for African-American students while ensuring quality education for all through state-specific strategies to transform public higher education in the South

Grantee: SOUTHERN EDUCATION FOUNDATION INC -(NO005043) ATLANTA,GA,US.

Total for this P#: -1 0 0 0 Project Dui 7/1/98- 8/31/02 Purpose statement: National Rural Health Association Design a program that increases the capacity of local rural v oices to inform state and national rural health, education, a nd economic development policy

Grantee: National Rural Health Association -(NO003243) Kansas City,MO,US.

P# Number P0052732 48,776.00 0 48,776.00 -0 48,776 .00 Project Dui 7/1/97- 9/30/02 Purpose statement : Instituto Interamericano de Cooperacion para la Agricultura Improve the well-being of poor Haitian farmers and communities by increasing their capacity for income P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal generation through capitalization, training, and technical assistance

Grantee: INSTITUTO INTERAMERICANO DE COOPERACION PARA LA AGRICULTURA-(NO01 6553) SAN JOSE,,CR. Alternate Payee: AgriFuture Foundation -(NO026601) Washington, DC, US.

P# Number P0053062 0 15,350.00 15,350.00 15,350.00 0 Project Dui 7/1/97- 3/31/03 Purpose statement : Associacao Brasileira para o Desenvolvimento de Liderancas Support sustainable development in Brazil by creating a cadre of indigenous personnel with the skills they need to become effective leaders

Grantee: ASSOCIACAO BRASILEIRA PARA 0 DIESENVOLVIMENTO DE LIDERANCAS-(NO025876) SAO PAULO,SP,BR.

P# Number P0055463 250,000 .00 0 250,000.00 250,000.00 0 Project Dui 11/1/97- 10/31/04 Purpose statement: Grantmaker Forum on Community & National Service Represent and inform the philanthropic perspective on citizen service, sharing that perspective with local and national pr ograrn and policy leaders

Grantee: New York Community Trust a.k.a. Community Funds, Inc.-(NO023384) New York,NY,US.

P# Number P0055540 227,662.00 0 227,662.00 227,662 .00 0 Project Dui 5/11/98- 7/31/04 Purpose statement: Intercultural Development Research Association P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Develop teacher preparation and leadership development programs to increase the number of teachers prepared to teach English in bilingual and multicultural environments

Grantee: INTERCULTURAL DEVELOPMENT RESEARCH ASSOC [ATION-(NO027063) SAN ANTONIO,TX,US.

P# Number P0055549 0 150,000 .00 150,000-00 150,000 .00 0 Project Dui 6/1/98 - 5/31/03 Purpose statement: Friends of Children Trust Fund, Inc. Inform the field of early childhood and family support practices through comprehensive evaluation and strategic dissemination of the Healthy Families newborn visiting program

Grantee: FRIENDS OF CHILDREN TRUST FUND, INC .-(NO013559) BOSTON,MA,US .

P# Number P0056844 514,951 .00 0 514,951 .00 245,000.00 269,951 .00 Project Dui 7/1/98 - 6/30/04 Purpose statement: Salzburg Seminar in American Studies, Inc. Shape the role higher education plays in meeting the needs of the diverse societies of East-Central Europe, Russia, and the Newly Independent States as they respond to dramatic economic, political, and technological changes

Grantee: SALZBURG SEMINAR IN AMERICAN STUDIES, INC-(NO006520) MIDDLEBURY,VT,US.

P# Number P0057020 100,000.00 0 100,000.00 100,000.00 0 Project Dui 3/1/98- 8/31/03 Purpose statement: Regents of the University of Michigan P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Develop a group of qualified students to enter health profess ions education for careers in community-based health services by building partnerships between communities and health prof essions education programs

Grantee : REGENTS OF THE UNIVERSITY OF MICH IGAN-(NOO 16385) ANN ARBOR,MI,US.

P# Number P0057382 768,928.00 768,928.00 562,761 .00 206,167.00 Project Dui 4/1/98- 3/31/06 Purpose statement : National Medical Fellowships, Inc. Develop a group of qualified students to enter health professions education for careers in community-based health services by building partnerships between communities and health professions education programs

Grantee: NATIONAL MEDICAL FELLOWSHIPS INC -(NO003367) NEW YORK,NY,US.

P# Number P0057831 70,100 .00 0 70,100.00 70,100 .00 0 Project Dui 4/1/98- 10/31/03 Purpose statement: Instituto Interamericano de Cooperacion para la Agricultura Improve agriculture and rural well-being in Latin America by establishing an information system on agriculture, rural development, and related fields to serve scholars, students, development institutions, and communities

Grantee: INSTITUTO INTERAMERICANO DE COOPERACION PARA LA AGRICULTURA-(N001 6553) SAN JOSE,,CR. Alternate Payee: AgriFuture Foundation -(NO026601) Washington, DC, US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0058067 0 31,000.00 31,000 .00 31,000.00 0 Project Dui 2/1/98- 9/30/03 Purpose statement: National Foundation for the Centers for Disease Control and Prevention, PURPOSE STATEMENT Improve public health nationwide through development of commu nity-based public/private partnerships and models to strength en public health practices at the local level

Grantee : NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL & PREVENTION-(NO027382) ATLANTA,GA,US.

P# Number P0059576 100,000.00 0 100,000.00 100,000.00 0 Project Dui 7/1/98 - 12/31/03 Purpose statement: Foundation for the Mid South, Inc. Improve the well-being of youth in the Mid South Delta states through a tri-state response to the Presidents' Summit for America's Future

Grantee: FOUNDATION FOR THE MID-SOUTH INC -(NO006436) JACKSON,MS,US . P# Number P0059595 150,000.00 0 150,000.00 100,000.00 50,000.00 Project Dui 6/1/01 - 5/31/04 Purpose statement : Isinamva Community Development Centre Support sustainable economic empowerment and holistic development of women and youth from villages in the Eastern Cape province in South Africa

Grantee ISINAMVA COMMUNITY DEVELOPMENT CENTRE-(NO031439) MOUNT FRERE,EC,ZA.

P0060276 12,950.00 0 12,950.00 12,950.00 0 Project Dui 7/1/98- 6/30/04 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Baltimore City Health Department Demonstrate how to sustain safety net providers through partnerships with community and health and human services providers

Grantee : ENTERPRISE FOUNDATION -(NO008522) COLUMBIA,MD,US.

P# Number P0061113 57,450.00 0 57,450.00 57,450.00 0 Project Dui 8/1/99- 7/31/03 Purpose statement: Volunteer Center of Battle Creek Create an integrated approach to increase family, youth, and workplace volunteering in Calhoun County

Grantee: VOLUNTEER CENTER OF BATTLE CREEK -(NO004338) BATTLE CREEK,MI,US.

P# Number P0062749 645,000 .00 0 645,000.00 645,000.00 0 Project Dui 7/1/99 - 6/30/05 Purpose statement : University of Michigan-Ann Arbor Develop programs to support community-serving organizations as they advance the use of communication technology to serve people, especially youth

Grantee: UNIVERSITY OF MICHIGAN-ANN ARBOR -(NO021344) ANN ARBOR,MI,US. Alternate Payee: University of Michigan -(NO007602) Ann Arbor,MI,US.

P# Number P0062887 0.00 905,143 .00 905,143.00 905,143.00 0 Project Dui 9/1/98- 11/30/03 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal California State Polytechnic University Honor Mr. Kellogg's commitment to education and assist the Un iversity to strengthen its programs by attracting funds for i nitiatives consistent with the University's mission, vision, and future directions

Grantee : CALIFORNIA STATE POLYTECHNIC UNIVERSITY-(NO007273) POMONA,CA,US .

P# Number P0063473 210,000 .00 0 210,000 .00 70,000.00 140,000.00 Project Dui 3/1/99 - 2/28/09 Purpose statement: Northern Economic Initiatives Corporation d/b/a Northern Initiatives Provide technical assistance and permanent loan fund capital as part of a program-related investment to strengthen the capacity of a rural loan fund to increase employment and business development in Michigan's Upper Peninsula

Grantee: NORTHERN ECONOMIC INITIATIVES CORP D/B/A NORTHERN INITIATIVES-(NO016928) MARQUETTE,MI,US .

P# Number P0067058 102,000.00 0 102,000.00 102,000 .00 0 Project Dui 3/1/00- 2/28/03 Purpose statement: Associacao Rural de Ajuda Mutua-ORAM Strengthen the capacity of communities in Manica Province Mozambique in securing land rights and resolving land conflicts in support of integrated community development

Grantee: ASSOCIACAO RURAL DE AJUDA MUTUA-ORAM-(NO030634) MAPUTO,,MZ.

P# Number P0067361 481,900 .00 0 481,900.00 481,900.00 0 Project Dui 7/1/99- 8/31/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Michigan Community College Association Support the use of information systems' capability to enhance faculty training and program development at Michigan's community colleges

P# Number P0068025 70,000.00 0 70,000 .00 70,000.00 0 Project Dui 5/1/01 - 12/31/03 Purpose statement: Centre for Renewable Energy and Environmental Technology Trust Support the construction of bio-gas plants in the Chimanimani District

Grantee: CENTRE FOR RENEWABLE ENERGY AND ENVIRONMENTAL TECHNOLOGY TRUST-(NO031291) HARARE,,ZW. P# Number Funding source P0069134 AFGENRES-GS01-0-P0069134 150,000.00 150,000.00 150,000.00 0 Program Director: M. Mpumlwana Project Duration : 6/1/01 Purpose statement: Agricultural Research Council Support the Indigenous Commercial Farmers Union to decentralize and strengthen its institutional capacity to provide services to farmers at the local level Grantee: AGRICULTURAL RESEARCH COUNCIL -(NO029402) HARARE,,ZW.

P# Number P0069318 749,999.00 0 749,999.00 749,999.00 0 Project Dui 7/1/99- 6/30/04 Purpose statement: Community Media Incorporated Identify and implement communication, evaluation, and policy education strategies to achieve systems and policy change tha t result in a more sustainable food system

Grantee: COMMUNITY MEDIA INCORPORATED -(NO029958) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal MILLHEIM,PA,US . Alternate Payee: TIDES CENTER OF WESTERN PEN NSYLVAN IA-(NO031824) PITTSBURGH, PA,US.

P# Number P0069412 72,384.00 0 72,384 .00 72,384.00 0 Project Dui 4/1/99- 12/31/02 Purpose statement: Centro de Estudios y Promocion del Desarrollo Strengthen local development and community participation in Villa El Salvador, Lima, by implementing a "learning community" plan

Grantee: CENTRO DE ESTUDIOS Y PROMOCION DEL DESARROLLO-(NO029660) LIMA,,PE.

P# Number P0069546 120,500.00 0 120,500 .00 120,500.00 0 Project Dui 9/1199- 8/31/03 Purpose statement : Instituto para Desenvolvimento do Investimento Social - IDIS Foster the development of philanthropy in Latin America throu gh the development of a new, nonprofit organization to share know-how with interested individuals, families, and corporati ons

Grantee: INSTITUTE FOR TECHNICAL COOPERATION IN HEALTH INC-(NO029633) POTOMAC,MD,US.

P# Number P0069729 35,000.00 -35,000.00 0 0 0 Project Dui 8/1/99- 9/30/01 Purpose statement : Sistema Municipal para el Desarrollo Integral de la Familia Implement a school breakfast program in rural elementary scho ols with the active participation of the private sector and p arents' association to assure normal mental and physical deve lopment and school performance P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: SISTEMA MUNICIPAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA-(NO029838) TEXCOCO,,MX.

P# Number P0071589 0 .00 705694 705694 705,694.00 0.00 Project Dui 8/1/99 - 7/31/04 Purpose statement: Detroit Youth Foundation Continue the programmatic and operational intent of KYIP, Detroit; accelerate the transition of the program into the community; and develop programs and public will for youth in Detroit

Grantee DETROIT YOUTH FOUNDATION -(NO03001 1) DETROIT,M1,US .

P# Number P0071692 100,000.00 0 100,000.00 100,000.00 0 Project Dui 5/1/00 - 4/30/03 Purpose statement : Phil isisizwe-Phed isasechaba Association for Development Establish a women's community economic infrastructure of savi ngs and credit, assets and economic development projects for Nyandeni

Grantee: PHILLISISIZWE-PHEDISASECHABA ASSOCIATION FOR DEVELOPMENT-(NO031048) WESTMEAD,,ZA .

P# Number P0071960 75,000.00 0 75,000.00 75,000.00 0 Project Dui 6/1/01 - 12/31/03 Purpose statement : Women's Action Group Promote policy dialogue participation by rural women and engage the National Aids Council on access to the national AIDS Levy fund P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: WOMEN'S ACTION GROUP -(NO002081) HARARE,,ZW.

P# Number P0072842 500,000 .00 500,000.00 500,000.00 0 Project Dui 11/1/01 - 10/31/06 Purpose statement : Kellogg Community College Meet a broad range of student and community needs through con struction of a state-of-the-art Information Technology Center

Grantee: KELLOGG COMMUNITY COLLEGE -(NO004291) BATTLE CREEK,MI,US.

P# Number P0072965 15,600.00 0 15,600.00 0 15,600 .00 Project Dui 10/1/99- 9/30/04 Purpose statement : Grantmakers in Health Support linkage of select safety net providers and associated partnerships with community, health, and human service providers

Grantee: GRANTMAKERS IN HEALTH -(NO017090) WASHINGTON, DC, US.

P# Number P0073258 75,000.00 0 75,000 .00 75,000.00 0 Project Dui 4/1/01 - 2/29/04 Purpose statement : Africa Cooperative Action Trust-Swaziland Establish and promote training and extension services for rural businesses and agriculture in rural communities

Grantee: AFRICA COOPERATIVE ACTION TRUST- SWAZILAND-(NO031354) MBABANE,,SZ. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0073513 55,000.00 0 55,000.00 55,000.00 0 Project Dui 3/1/02 - 12/31/03 Purpose statement: School of Hospitality and Tourism Bulawayo Polytech Build capacity in the area of tourism education

Grantee: SCHOOL OF HOSPITALITY AND TOURISM BULAWAYO POLYTECH-(NO031596) BULAWAYO,,ZW.

P# Number P0073956 75,000.00 0 75,000.00 75,000 .00 0 Project Dui 3/1/00 - 2/28/04 Purpose statement: Federation of Southern Cooperatives/Land Assistance Fund Expand efforts to establish and support credit unions that se rve low-income communities in the southeastern United States

Grantee: FEDERATION OF SOUTHERN COOPERATIVES /LAND ASSISTANCE FUND-(NO018948) EAST POINT,GA,US. Alternate Payee: MISSISSIPPI VALLEY STATE UNIVERSITY -(NO031245) ITTA BENA,MS,US.

P# Number P0073957 78,428.00 0 78,428 .00 78,428 .00 0 Project Dui 12/1/00- 11/30/03 Purpose statement: Council of Michigan Foundations Institutionalize and integrate service-learning as a teaching and learning strategy in Michigan schools and communities

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P0074315 75,000.00 0 75,000 .00 75,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 5/1/01 - 12/31/03 Purpose statement: Permaculture Trust of Botswana Promote community-based development, processing, and marketing of natural resource-based products in the Ghanzi District

Grantee: PERMACULTURE TRUST OF BOTSWANA -(NO031442) SEROWE,,BW.

P# Number P0074821 75,000.00 0 75,000.00 75,000.00 0 Project Dui 4/1/01 - 12/31/03 Purpose statement: Zimbabwe Farmers Development Trust Build leadership and skills capacity by facilitating the establishment of the Zimbabwe Smallholder Beekeepers Association

Grantee: ZIMBABWE FARMERS DEVELOPMENT TRUST-(NO024406) HARARE,,ZW.

P# Number P0075143 135,145.00 0 135,145.00 135,145.00 0 Project Dui 2/11/00- 7/31105 Purpose statement : Soil and Water Conservation Society Improve the environmental sustainability of agriculture by developing policy recommendations and education to link organizations and communities

Grantee: SOIL AND WATER CONSERVATION SOCIETY -(NO030923) ANKENY,IA,US.

P# Number P0075434 56,085 .00 0 56,085.00 56,085 .00 0 Project Dui 1/1/00- 12/31/03 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal National Association of State Universities and Land-Grant Colleges Design and initiate a strategic plan for increasing public an d federal support of food and agriculture programs dedicated to a healthy society and environment, economically viable com munities, and a globally competitive food system

Grantee: NATIONAL ASSOCIATION OF STATE UNIVERSITIES & LAND-GRANT COLLEGES-(NO002792) WASH INGTON,DC, US.

P# Number P0076536 114,000.00 0 114,000 .00 114,000.00 Project Dui 5/1/00- 4/30/04 Purpose statement: Universidade Eduardo Mondlane Build capacity for policy analysis in Mozambique through stud y grants for undergraduate and graduate student training

Grantee : UNIVERSIDADE EDUCARDO MONDLANE -(NO030429) MAPUTO,,MZ.

P# Number P0076541 100,000 .00 0 100,000.00 100,000.00 0 Project Dui 4/1/02 - 1/31/04 Purpose statement: Trust for Community Outreach and Education Support an adult basic education and training program in Nama gkale in the northern province of South Africa

Grantee: TRUST FOR COMMUNITY OUTREACH AND EDUCATION-(NO031382) CAPE TOWN,WC,ZA.

P# Number P0076808 300,000 .00 0 300,000.00 300,000.00 0 Project Dui 7/1/00 - 6/30/05 Purpose statement: University of California-Davis Foster and promote change within California's educational ins titutions in order to produce an inclusive, responsive, and c P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal ollaborative post-secondary education system that is responsi ve to the issues of Food and Society

Grantee: UNIVERSITY OF CALIFORNIA DAVIS -(NO002903) DAVIS,CA,US.

P# Number P0077286 100,000.00 0 100,000 .00 100,000.00 0 Project Dui 4/1/01 - 3/31/03 Purpose statement: Working Interfaith Network Support organizations and the capacity building of faith-base d organizations engaged in educational reform

Grantee: WORKING INTERFAITH NETWORK -(NO031464) BATON ROUGE,LA,US .

P# Number P0077459 52,250.00 0 52,250.00 52,250 .00 0 Project Dui 5/1/00- 4/30/03 Purpose statement : Centro de Derechos Humanos, Ciudadanos y Autonomicos Improve opportunities for youth development in the predominantly black and indigenous populations of a region of Nicaragua's Caribbean Coast through activities to strengthen youth leadership

Grantee: CENTRO DE DERECHOS HUMANOS CIUDADANOS Y AUTONOMICOS-(NO030928) BLUEFIELDS-RAAS,,Nl .

P# Number P0077723 150,000.00 0 150,000.00 87,000.00 63,000.00 Project Dui 6/1/01 - 12/31/03 Purpose statement : Women Against Rape Promote models for community education to protect women and c hildren against sexual abuse and raise awareness within the w hole society on these issues P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: WOMEN AGAINST RAPE -(NO031433) MAUN,,BW.

P# Number P0077940 0 112,000.00 112,000 .00 112,000.00 0 Project Dui 3/1/00- 2/28/05 Purpose statement : Universidad Nacional de Colombia Strengthen primary health care and nurse leadership in Latin America and the Caribbean through distance learning education for nurses

Grantee: UNIVERSIDAD NACIONAL DE COLOMBIA -(NO007086) BOGOTA,,CO. Alternate Payee: Organizacion de Estados lberoameric -(NO010237) Santafe de Bogota,,CO.

P# Number P0078206 300,000.00 0 300,000.00 300,000.00 Project Dui 5/1/00- 4/30/03 Purpose statement : Vista University Build community-focused vocational education and training cap acity in Nyandeni and Mohlanatsi

Grantee: VISTA UNIVERSITY -(NO023442) PRETORAZA.

P# Number P0078265 60,000 .00 0 60,000.00 60,000.00 0 Project Dui 7/1/00- 12/31/03 Purpose statement : Secretaria de Desarrollo Rural Prepare small farmers to apply effective technologies by offering children a special educational program that has practical utility and enable them to solve problems related P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal to low agricultural productivity

Grantee : SECRETARIA DE DESARROLLO RURAL -(NO030931) Puebla,PUE,MX .

P# Number P0078362 50,000.00 0 50,000.00 50,000.00 0 Project Dui 5/1/00 - 8/31/03 Purpose statement: Sponsors for Educational Opportunity, Inc. Support philanthropic development among students and graduate s through a saving, investing, and returning value in communi ties of color project

Grantee: SPONSORS FOR EDUCATIONAL OPPORTUNITY, INC-(NO031068) NEW YORK,NY,US.

P# Number P0078853 137,000.00 137,000 .00 72,000.00 65,000.00 Project Dui 4/1/02- 12/31/04 Purpose statement: Development Initiatives and Services Build organizational capacity of disabled people's organizations in southern Africa

Grantee: DEVELOPMENT INITIATIVES AND SERVICES-(NO031567) BULAWAYO,,ZW .

P# Number P0078866 188,510.00 0 188,510.00 0 188,510.00 Project Dui 7/1/00- 6/30/04 Purpose statement: Instituto Tecnologico y de Estudios Superiores de Monterrey Strengthen the leadership capacity of grassroots leaders of the human nutrition and rural development clusters that have proven their abilities as collective leaders to promote social development projects designed to achieve common good P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTERREY-(NO031046) MONTERREY,,MX. Alternate Payee: LASPAU: ACADEMIC AND PROFESSIONAL PROGRAMS FOR THE AMERICAS-(NO030219) CAMBRIDGE,MA,US .

P# Number P0079264 92,000 .00 0 92,000.00 0 92,000.00 Project Dui 5/1/00- 12/31/04 Purpose statement: Junior Achievement Zimbabwe Trust Provide entrepreneurial training to ensure small enterprise development for youth in Chimanimani district in Zimbabwe

Grantee: JUNIOR ACHIEVEMENT ZIMBABWE TRUST -(NO03121 0) HARARE,,ZW.

P# Number P0079529 100,000.00 0 100,000.00 100,000.00 0 Project Dui 3/1/02- 12/31/03 Purpose statement: Zero Regional Environment Organisation Support consolidation of Community Organizations Regional Net work to serve as a platform to help local communities define and implement development initiatives in southern Africa

Grantee : ZERO REGIONAL ENVIRONMENT ORGAN ISATION-(NO029408) HARARE,,ZW.

P# Number P0079532 89,000.00 0 89,000.00 89,000.00 0 Project Dui 5/1/02- 4/30/04 Purpose statement : University of Natal Strengthen the University of Natal's teaching and research programs by introducing community outreach in agriculture and rural development P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: UNIVERSITY OF NATAL -(NO002028) DURBAN,,ZA.

P# Number P0080327 0 30,000.00 30,000.00 30,000 .00 0 Project Dui 6/1/00- 12/31/04 Purpose statement: Decatur Memorial Foundation Improve race relations by enabling young people to discuss diversity and speak out about critical issues that affect race relations

Grantee: DECATUR MEMORIAL FOUNDATION -(NO031197) DECATUR,IL,US.

P# Number P0080514 148,000 .00 0 148,000 .00 148,000.00 0 Project Dui 6/1/00- 1/31/04 Purpose statement: Centro Internacional de Agricultura Tropical Promote sustainable rural development by extending the capacity of poor, rural communities to solve agricultural and environmental problems, seize economic opportunities and integrate these within broader community development efforts

Grantee: CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL-(NO002299) CALI,76,CO.

P# Number P0080595 85,470.00 0 85,470.00 85,470 .00 0 Project Dui 5/1/02- 4/30/04 Purpose statement : Centro de Promocion y Desarrollo Poblacional Strengthen youth citizenship by fostering their organization and participation in community activities and creating opport unities to develop their leadership, citizenship, and job ski Ils P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: CENTRO DE PROMOCION Y DESARROLLO POBLACIONAL-(NO031614) LIMA 21,,PE.

P# Number P0080978 0 30,000.00 30,000.00 30,000 .00 0 Project Dui 6/1/00- 12/31/04 Purpose statement: Southern Coalition for Educational Equity, Inc. Improve race relations by enabling young people to discuss diversity and speak out about critical issues that affect race relations

Grantee: SOUTHERN COALITION FOR EDUCATIONAL EQUITY INC-(NO029404) JACKSON,MS,US.

P# Number P0081594 100,000.00 0 100,000 .00 100,000.00 0 Project Dui 3/1/02 - 2/29/04 Purpose statement: Women Leadership and Governance Institute Support a leadership development program for women in managern ent positions in political, organizational, and community lev els in Zimbabwe

Grantee: WOMEN LEADERSHIP AND GOVERNANCE INSTITUTE-(NO031603) HARARE,,ZW.

P# Number P0082973 80,033.00 0 80,033.00 0 80,033.00 Project Dui 4/1/01 - 3/31/04 Purpose statement: Collective Heritage Institute Catalyze the creation and expansion of successful community-based and ecologically sound food and farming systems through model projects and sophisticated communications

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal COLLECTIVE HERITAGE INSTITUTE -(NO031393) SANTA FE,NM,US .

P# Number P0083304 370,000.00 110,000.00 480,000.00 480,000.00 0 Project Dui 10/11/00- 9/30/04 Purpose statement: Calhoun Intermediate School District Recognize the critical role K-1 2 schools play throughout Calhoun County and honor outstanding student, educator, and administrator performance via a program that celebrates and encourages excellence in education

Grantee: CALHOUN INTERMEDIATE SCHOOL DISTRICT-(NO004107) MARSHALL,MI,US.

P# Number P0083423 0 175,000.00 175,000.00 175,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement : Chimanimani Arts Festival Trust Strengthen the capacity of Chimanimani Arts Festival Trust in its efforts to develop the non-farming arts and tourism-based sector for youth development

Grantee: CHIMANIMANI ARTS FESTIVAL TRUST -(NO031786) CHIMANIMANI,,ZW.

P# Number P0083553 0 20,000.00 20,000.00 20,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Diocese dos Libombos Improve the health of the Zove community through the establishment of the Muxumgwe Health Care Centre

Grantee: DIOCESE DOS LIBOMBOS -(NO031552) MAPUTO,,MZ. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0083555 65,000.00 0 65,000.00 65,000.00 0 Project Dui 7/1/01 - 8/31/03 Purpose statement: Southern African Political Economy Series Trust Fund Support institutional development for long-term sustainability and effective marketing to governments and other potential stakeholders

Grantee: SOUTHERN AFRICAN POLITICAL ECONOMY SERIES TRUST FUND-(NO024644) HARARE,,ZW.

P# Number P0083691 302,000 .00 0 302,000.00 0 302,000.00 Project Dui 4/1/01 - 3/31/06 Purpose statement : Council of Michigan Foundations Provide technical assistance, mentoring, investment advisory services, technology enhancements, and merger incentive grants to community foundations in Michigan

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US .

P# Number P0083827 99,500 .00 0 99,500.00 99,500.00 0 Project Dui 4/1/01 - 3/31/04 Purpose statement: Pennsylvania Association for Sustainable Agriculture Promote community awareness of and action toward local food s ystems and innovative marketing opportunities in Pennsylvania

Grantee: PENNSYLVANIA ASSOCIATION FOR SUSTAINABLE AGRICULTURE-(NO023864) MILLHEIM,PA,US .

P# Number P0084451 100,000.00 0 100,000.00 100,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 1/1/01 - 12/31/03 Purpose statement: Independent Sector Improve the capacity of a key sector infrastructure organization to capitalize on Internet philanthropy and undertake proactive public policy efforts

Grantee: INDEPENDENT SECTOR -(NO007291) WASH INGTON,DC,US.

P# Number P0084765 100,000.00 0 100,000.00 100,000.00 0 Project Dui 12/1/00- 11/30/03 Purpose statement : Hollandale Economic and Community Development Foundation Support the planning and development of a transportation syst em that will meet the basic needs of the Hollandale, Elizabet h, and Glen Allan (HEGA) communities

Grantee: HOLLANDALE ECONOMIC AND COMMUNITY DEVELOPMENT FOUNDATION-(NO030434) HOLLANDALE,MS,US .

P# Number P0084772 52,771 .00 0 52,771 .00 52,771 .00 0 Project Dui 2/1/01 - 1/31/04 Purpose statement : Instituto de Capacitacion Campesina Build citizenship and facilitate intercultural, bilingual cit izen communication and education by broadcasting informative, educational, and entertaining radio programs targeted at Que chua peasants in Bolivian municipalities

Grantee: INSTITUTO DE CAPACITACION CAMPESINA -(NO031365) COCHABAMBA,,BO .

P# Number P0084773 125,656.00 0 125,656.00 125,656 .00 0 Project Dui 12/1/00- 11/30/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement : Centro de Comunicacion y Desarrollo Andino Promote local governance and development of the Morochata mun icipality by preparing the proper human resources and conveni ng the strategic actors

Grantee: CENTRO DE COMUNICACION Y DESARROLLO ANDINO-(NO031355) COCHABAMBA,,BO.

P# Number P0084950 950,410.00 0 950,410.00 312,900.00 637,510.00 Project Dui 3/1/01 - 2/28/06 Purpose statement: Minneapolis American Indian Center Increase community wellness by strengthening connections betw een Native youth, families, and cultural traditions

Grantee: MINNEAPOLIS AMERICAN INDIAN CENTER-(NO010822) MINNEAPOLIS,MN,US.

P# Number P0084980 500,000 .00 0 500,000.00 0 500,000.00 Project Dut 1/1/02- 12/31/05 Purpose statement : Philanthropic Research, Inc. Enhance the effectiveness of the Internet as a comprehensive source of information about the activities and finances of American nonprofits

Grantee: PHILANTHROPIC RESEARCH INC -(NO027895) WILLIAMSBURG,VA,US.

P# Number P0085095 0 15,000.00 15,000.00 15,000.00 0 Project Dui 12/11/00- 6/30/03 Purpose statement : International Institute for Educational Planning Develop and strengthen pedagogical innovation and management P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal capabilities at local levels and establish networking at national and international levels

Grantee: INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLAN N ING-(NO027704) BUENOS AIRES,01,AR.

P# Number erf 76,247.00 30,822 .00 107,069.00 107,069.00 0 Project Dui 10/1/00- 9/30/04 Purpose statement : Delta Rural Health Network of Mississippi, Inc. Increase the number of Humphreys County residents who fill health-care positions in the county, targeting students in grades 7-12

Grantee: DELTA RURAL HEALTH NETWORK OF MISSISSIPPI INC-(NO030467) KOSCIUSKO,MS,US.

P# Number P0085235 119,200.00 0 119,200.00 119,200.00 0 Project Dui 12/1/00- 11/30/03 Purpose statement: Michigan Coalition of Essential Schools Implement and strengthen the reading and language arts program, Real Reading in the Middle, in Michigan

Grantee: MICHIGAN COALITION OF ESSENTIAL SCHOOLS-(NO025836) JACKSON,MI,US.

P# Number P0085456 133,000.00 0 133,000.00 66,000.00 67,000.00 Project Dui 6/11/02- 5/31/05 Purpose statement: Nelson Mandela Children's Fund Develop community youth programs for Qunu Integrated Rural De velopment Program in the Eastern Cape province in South Afric a P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: NELSON MANDELA CHILDREN'S FUND -(NO028333) JOHANN ESBU RG,,ZA.

P# Number P0085459 0 198,898 .00 198,898.00 198,898.00 0 Project Dui 8/1/01 - 12/31/03 Purpose statement: YouthBuild USA Inc. Establish a YouthBuild Academy for Transformation that will build on and extend what YouthBuild knows about the personal transformation process and pathways to self-sufficiency and active citizenship

Grantee: YOUTHBUILD USA INC -(NO014088) SOMERVILLE, MA, US.

P# Number P0085471 105,000.00 0 105,000.00 105,000.00 0 Project Dui 3/1/01 - 10/31/03 Purpose statement: Red Tomato, Inc. Accelerate the movement toward a locally based and locally co ntrolled food system in the northeastern United States

Grantee: RED TOMATO, INC . -(NO031397) CANTON,MA,US .

P# Number P0085639 0 10,000.00 10,000.00 10,000.00 0 Project Dui 12/1/00- 11/30/03 Purpose statement: First Congregational Church Support the "outreach" capital campaign

Grantee: FIRST CONGREGATIONAL CHURCH -(NO006813) BATTLE CREEK,MI,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0085650 123,000 .00 0 123,000.00 62,000.00 61,000.00 Project Dui 3/1/02- 12/31/04 Purpose statement : Synergos Institute, Inc. Build capacity of philanthropic institutions working toward rural community-initiated development in southern Africa through effective use of resources

Grantee : SYNERGOS INSTITUTE INC -(NO005660) NEW YORK,NY,US.

P# Number P0085652 134,000.00 0 134,000.00 85,000.00 49,000.00 Project Dui 4/11/02- 12/31/04 Purpose statement : University of Stellenbosch Promote the domestication and community-based commercialization of indigenous African plants by developing national data bases and a regional network of collaborative institutions

Grantee: UNIVERSITY OF STELLENBOSCH -(NO031692) MATIELAND,,ZA.

P# Number P0085725 375,000 .00 0 375,000 .00 0 375,000.00 Project Dui 2/1/01 - 1/31/05 Purpose statement : Florida International University Increase educational expectations, improve student achievemen t, and provide more opportunities for Latino students by crea ting a communitywide partnership among students, parents, sch ools, organizations, and universities

Grantee: FLORIDA INTERNATIONAL UNIVERSITY -(NO022795) MIAMI,FL,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0085726 400,000 .00 0 400,000 .00 0 400,000.00 Project Dui 4/1/01 - 3/31/05 Purpose statement: Santa Ana College Support the goals of ENLACE through The Santa Ana Enlace Part nership to leverage resources of culture, language, education , and funding to ensure that all Latino students are academic ally prepared to enter and succeed in college

Grantee: SANTA ANA COLLEGE -(NO030766) SANTA ANA,CA,US .

P# Number P0085730 375,000 .00 0 375,000.00 0 375,000.00 Project Dui 2/1/01 - 1/31/05 Purpose statement: Arizona State University Support the goals of ENLACE through the creation of an effect ive, innovative, and sustainable network of services to incre ase the number of Latinos earning baccalaureate degrees

Grantee: ARIZONA STATE UNIVERSITY -(NO024412) TEMPE,AZ,US.

P# Number P0085733 375,000 .00 0 375,000.00 0 375,000 .00 Project Dui 2/1/01 - 1/31/05 Purpose statement: University of California-Santa Barbara Support the goals of ENLACE through a partnership focused on enhancing family involvement and parent empowerment, increasi ng leadership development, improving academic achievement, an d effecting school-centered systemic change

Grantee: UNIVERSITY OF CALIFORNIA-SANTA BARBARA-(NO030755) SANTA BARBARA,CA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0085751 375,000 .00 0 375,000.00 0 375,000.00 Project Dui 2/1/01 - 1/31/05 Purpose statement : Northeastern Illinois University Support the goals of ENLACE by enhancing community leadership capacity, fostering community in national partnerships, and implementing innovative programs

Grantee: NORTHEASTERN ILLINOIS UNIVERSITY -(NO030754) CHICAGO,IL,US.

P# Number P0085756 363,860 .00 0 363,860.00 0 363,860.00 Project Dui 2/1/01 - 1/31/05 Purpose statement : University of New Mexico Support the goals of ENLACE through family and community education, retention activities beginning in middle schools, and increasing the number of Hispanic teachers in local schools

Grantee: UNIVERSITY OF NEW MEXICO -(NO007581) ALBUQUERQUE,NM,US .

P# Number P0085762 51,118.00 0 51,118.00 0 51,118.00 Project Dui 2/1/01 - 1/31/05 Purpose statement : St. Edward's University Support the goals of ENLACE Phase 11 by increasing the academ ic success of Hispanic students through sustainable programs and models that incorporate the wisdom of the Montopolis comm unity and build leadership capacity

Grantee: ST EDWARD'S UNIVERSITY -(NO004271) AUSTIN,TX,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0085767 400,000 .00 0 400,000.00 0 400,000.00 Project Dui 2/1/01 - 1/31/05 Purpose statement: City University of New York Lehman College Support the goals of ENLACE by lowering the Latino dropout ra te and bridging the transitions for the 4th, 8th, and 12th gr ades and the sophomore year in college

Grantee: CITY UNIVERSITY OF NEW YORK LEHMAN COLLEGE-(NO01 3772) BRONX,NY,US . Alternate Payee: RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK-(NO014750) NEW YORK,NY,US.

P# Number P0085777 437,500 .00 0 437,500.00 0 437,500.00 Project Dui 2/1/01 - 1/31/05 Purpose statement: University of South Florida Support the goals of ENLACE by increasing Latino participatio n in higher education

Grantee: UNIVERSITY OF SOUTH FLORIDA -(NO006706) TAMPA,FL,US .

P# Number P0085872 200,000 .00 0 200,000.00 100,000.00 100,000.00 Project Dui 3/1/02- 12/31/04 Purpose statement: University of Fort Hare Support the training and development of district-based educat ion leadership teams in the Eastern Cape province of South Af rica

Grantee: UNIVERSITY OF FORT HARE -(NO002184) ALICE,,ZA. Alternate Payee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal FORT HARE FOUNDATION -(NO030902) PORT ELIZABETH,,ZA.

P# Number P0085896 560,000.00 0 560,000.00 140,000.00 420,000.00 Project Dui 4/1/02- 3/31/07 Purpose statement: Regents of the University of Michigan Increase the number and quality of journalists, especially mi nority journalists, who can effectively report on public poli cy issues by providing fellowship programs that focus on the policy process

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,MI,US.

P# Number P0085979 96,000.00 0 96,000.00 55,000 .00 41,000.00 Project Dui 3/1/02- 12/31/04 Purpose statement: University of the Free State Create employment and livelihood in Mangaung and adjacent rural communities by establishing centers for training, business incubation, and outreach

Grantee: UNIVERSITY OF THE FREE STATE -(NO008959) BLOEMFONTEIN,,ZA.

P# Number P0086252 100,000.00 0 100,000.00 100,000.00 0 Project Dui 3/1/02- 2/29/04 Purpose statement: South African Council of Churches Support development of student leaders through a Youth Leader ship Manual for use in universities and Technikons in South A frica

Grantee: SOUTH AFRICAN COUNCIL OF CHURCHES -(NO030556) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal JOHANN ESBURG,,ZA.

P# Number P0086312 24,053.00 0 24,053.00 24,053 .00 0 Project Dui 4/1/01 - 3/31/04 Purpose statement : Instituto Farina do Brasil Promote youth development through educational activities in p oor urban and rural communities in the state of Maranhao, nor theast Brazil

Grantee: INSTITUTO FARINA DO BRASIL -(NO031389) BENEVIDES-PA,PA,BR.

P# Number P0086317 1,405,047.00 0 1,405,047 .00 0 1,405,047 .00 Project Dui 5/1/01 - 4/30/06 Purpose statement: Thomas Jefferson Agricultural Institute Enable existing and emerging leaders to effectively utilize media, scholarship, public education and outreach, and policy education to inform decision makers about food, health, and environmental policy targets

Grantee : THOMAS JEFFERSON AGRICULTURAL INSTITUTE-(NO031447) COLUMBIA,MO,US.

P# Number P0086319 100,000.00 0 100,000.00 100,000 .00 0 Project Dui 2/1/01 - 3/31/04 Purpose statement : Foundation for Realizing Opportunities for Growth, Inc. Develop and implement a comprehensive support system for yout h-focused, community-based economic development

Grantee: FOUNDATION FOR REALIZING OPPORTUNITIES FOR GROWTH INC-(NO030438) CLARKSDALE,MS,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0086320 200,000.00 0 200,000.00 10,042 .10 189,957.90 Project Dui 2/1/01 - 4/30/04 Purpose statement: Lee County Community Development Corporation, Inc. Assist financially marginalized and underserved residents of Lee and St. Francis counties to build family, organizational, and community assets through economic development by establi shing Enterprise Support Centers

Grantee : LEE COUNTY COMMUNITY DEVELOPMENT CORPORATION INC-(NO031375) MARIANNA,AR,US .

P# Number P0086334 1,400,000.00 0 1,400,000 .00 1,400,000 .00 Project Dui 4/1/01 - 3/31104 Purpose statement: Consumers Union of the United States, Inc. Preserve community health assets at risk in restructuring, im prove institutional accountability, and boost the capacity of community groups and leaders to effectively advocate for com munity-responsive health policies and practices

Grantee: CONSUMERS UNION OF THE UNITED STATES INC-(NO026255) YONKERS,NY,US .

P# Number P0086387 546,800 .00 0 546,800.00 546,800.00 0 Project Dui 7/1/01 - 6/30/04 Purpose statement: University of Maryland Foundation, Inc. Support the continued connection and networking of fellows wh o are boundary-crossers and community builders and who are co mmitted to improving the quality of life in communities acros s the United States

Grantee: UNIVERSITY OF MARYLAND FOUNDATION, INC .-(NO012888) ADELPHI,MD,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal I P# Number P0086519 54,520.00 0 54,520.00 54,520.00 0 Project Dui 4/1/01 - 3/31/04 Purpose statement: Associacao Brasileira de Organizacoes Nao Governamentais Improve the capacity of non-govern mental organizations in northeast Brazil through a comprehensive program of institutional development

Grantee: ASSOCIACAO BRASILEIRA DE ORGANIZACOES NAO GOVERNAMENTAIS-(NO026308) SAO PAULO,SP,BR.

P# Number P0086541 46,600.00 0 46,600.00 46,600 .00 0 Project Dui 4/1/01 - 3/31/04 Purpose statement: Instituto Sertao Promote youth leadership and offer new opportunities for yout h in the semi-arid region of Ceara in northeastern Brazil

Grantee: INSTITUTO SERTAO -(NO031402) FORTALEZA,CE,BR.

P# Number P0086544 75,000.00 0 75,000.00 75,000 .00 0 Project Dui 3/1/01 - 8/31/03 Purpose statement : Council on Competitiveness Support lunchtime policy briefings on Capitol Hill on technology and new economy issues

Grantee: COUNCIL ON COMPETITIVENESS -(NO029454) WASH I NGTON,DC, US.

P# Number P0086770 50,000.00 0 50,000.00 50,000.00 0 Project Dui 2/1/01 - 1/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: National Conference of State Legislatures Improve the health policy-making process at the state level by enhancing the knowledge base and analytical skill of key professional legislative staff

Grantee : NATIONAL CONFERENCE OF STATE LEG ISLATURES-(NO028258) DENVER,CO,US.

P# Number P0086793 250,000.00 0 250,000 .00 250,000.00 0 Project Dui 3/1/02- 2/29/04 Purpose statement : Detroit Public Schools Establish and implement a nationally validated quality improv ement management system that is focused on learn ing-centered education and continuous improvement

Grantee: DETROIT PUBLIC SCHOOLS -(NO005034) DETROIT,M1,US.

P# Number P0086854 126,500.00 0 126,500.00 68,750 .00 57,750.00 Project Dui 6/1/02- 5/31/05 Purpose statement: Association of State Service Commissions Promote national service and volunteerism through leadership development programs by expanding the capacity and effectiven ess of the state commission role

Grantee: ASSOCIATION OF STATE SERVICE COMMISSIONS-(NO031771) WASHINGTON, DC,US .

P# Number P0086986 246,700.00 0 246,700.00 157,000 .00 89,700.00 Project Dui 6/1/01 - 5/31/04 Purpose statement: Universidade Eduardo Mondlane P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Establish information and communication centers and community capacity for use of Information Communication Technologies in districts in Manica and Gaza provinces in Mozambique

Grantee: UNIVERSIDADE EDUCARDO MONDLANE -(NO030429) MAPUTO,,MZ.

P# Number P0086987 100,000.00 0 100,000 .00 100,000.00 0 Project Dui 2/1/01 - 1/31/04 Purpose statement : Beacons & Bridges Develop and revitalize housing in target neighborhoods and in crease home ownership for neighborhood residents

Grantee: BEACONS & BRIDGES -(NO031403) JONESBORO,AR,US.

P# Number P0087466 575,000 .00 100,000.00 675,000.00 100,000.00 575,000.00 Project Dui 9/1/01 - 8/31/05 Purpose statement: American Dental Education Association Increase minority students and faculty for practice and teaching, improve the dental school environment to increase student retention, and support collaborative work between major philanthropic and professional organizations

Grantee: AMERICAN DENTAL EDUCATION ASSOCIATION-(NO031504) WASHINGTON,DC,US .

P# Number P0087584 1,412,000 .00 0 1,412,000 .00 1,412,000.00 0 Project Dui 4/1/01 - 9/30/03 Purpose statement : University of Pretoria Facilitate the development of holistic, integrative P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal approaches to building the capacities of rural communities to drive their own social and economic development

Grantee: UNIVERSITY OF PRETORIA -(NO020538) PRETORIA,,ZA.

P# Number P0087628 2,580,687 .00 0 2,580,687.00 0 2,580,687.00 Project Dui 5/1/01 - 4/30/06 Purpose statement: LASPAU: Academic and Professional Programs for the Americas Increase expertise in Latin America in key thematic areas critical to the overarching WKKF goal in the region to implement and disseminate models to break the cycle of poverty

Grantee: LASPAU : ACADEMIC AND PROFESSIONAL PROGRAMS FOR THE AMERICAS-(NO030219) CAMBRIDGE,MA,US .

P# Number P0087634 200,000 .00 0 200,000.00 150,000.00 50,000.00 Project Dui 611/01 - 8/31/04 Purpose statement : CSIR Support service delivery for economic rural development in the Northern Province, Eastern Cape, and Mozambique by implementing information and communication technologies

Grantee: CSIR -(NO027468) PRETORIA,,ZA.

P# Number P0087641 324,884.00 0 324,884.00 196,353.00 128,531 .00 Project Dui 6/1/01 - 8/31/04 Purpose statement: Universidad Nacional de Colombia Help nursing education institutions from five countries of Ce ntral America and the Caribbean to further develop their educ P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal ational programs

Grantee: UNIVERSIDAID NACIONAL DE COLOMBIA -(NO007086) BOGOTA,,CO. Alternate Payee: Organizacion de Estados lberoameric -(NO010237) Santafe de Bogota,,CO.

P# Number P0087679 147,675.00 0 147,675.00 147,675.00 0 Project Dui 2/1/01 - 4/30/04 Purpose statement : American Institute for Social Justice, Inc. Enhance the opportunities in Jefferson County to make it cond ucive to access capital and develop a workforce to achieve fa mily living wage jobs

Grantee: AMERICAN INSTITUTE FOR SOCIAL JUSTICE, INC .-ARKANSAS-(NO006177) LITTLE ROCK,AK,US.

P# Number P0087741 100,000.00 100,000 .00 100,000.00 0 Project Dui 2/1/01 - 4/30/04 Purpose statement: East Arkansas Enterprise Community Establish a youth consortium to implement and enhance youth s ervice delivery programs and activities, focusing on careers in agriculture, general business, entrepreneurial training, a nd technology

Grantee: ST. FRANCIS COUNTY -(NO031490) FORREST CITY,AR,US.

P# Number P0087927 150,000 .00 0 150,000-00 50,000.00 100,000 .00 Project Dui 2/1/02- 1/31/06 Purpose statement : Watershed Agricultural Council of the New York City Watersheds, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Assist farmers in New York's Catskill region to gain the know ledge and skills needed to expand access to northeast regiona I markets

Grantee: WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK WATERSHEDS INC-(NO031609) WALTON,NY,US.

P# Number P0088173 103,590 .00 0 103,590.00 103,590.00 0 Project Dui 10/1/01 - 9/30/03 Purpose statement: National Law Center on Homelessness and Poverty Increase the number of homeless children attending school reg ularly and ensure the education and enforcement of the legal rights of homeless children to access pre-K through grade 12 educational opportunities

Grantee NATIONAL LAW CENTER ON HOMELESSNESS AND POVERTY-(NO023783) WASH INGTON,DC, US.

P# Number P0088315 348,198 .00 348,198 .00 225,000.00 123,198 .00 Project Dui 6/1/01 - 5/31/04 Purpose statement: Northeast-Midwest Institute Promote a more sustainable future for agriculture and food production in the United States through an agriculture policy program

Grantee: NORTHEAST-MIDWEST INSTITUTE -(NO005327) WASHINGTON,DC,US .

P# Number P0088619 100,000.00 0 100,000.00 100,000.00 0 Project Dui 3/1/02- 2/29/04 Purpose statement: Agisanang Domestic Abuse Prevention and Training Support a community-based program for the prevention of domes P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal tic abuse and promote well-being in the community of Alexandr a Township

Grantee: AGISANANG DOMESTIC ABUSE PREVENTION AND TRAINING-(NO031571) JOHANN ESBU RG,,ZA.

P# Number P0088801 363,550 .00 363,550.00 202,300.00 161,250.00 Project Dui 7/1/02- 6/30/05 Purpose statement: Center for Rural Strategies, Inc. Influence the national discourse characterizing perceptions o f rural communities through networking, information campaigns , and technical assistance to rural organizations

Grantee: CENTER FOR RURAL STRATEGIES, INC -(NO031639) WHITESBURG,KY,US.

P# Number P0088804 89,639.00 0 89,639.00 89,639.00 0 Project Dui 1/1/02- 12/31/03 Purpose statement: Austin Project Provide collaboration of qualified community-based service providers resulting in adequate resources for accessible, affordable, and effective early literacy services to ensure that children will begin school ready to learn

Grantee: AUSTIN PROJECT -(NO027885) AUSTIN,TX,US.

P# Number P0088946 100,000.00 0 100,000.00 100,000.00 0 Project Dui 3/1/02- 2/29/04 Purpose statement: Zim Foundation for all Youth Associations Strengthen information, resources, and networking among youth organizations and support youth advocacy and public dialogue P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal in Zimbabwe

Grantee: ZIM FOUNDATION FOR ALL YOUTH ASSOCIATIONS-(NO030958) HARARE,,ZW. Alternate Payee: DEVELOPMENT INNOVATIONS AND NETWORKS-(NO030560) HARARE,,ZW.

P# Number P0089009 133,000.00 0 133,000.00 133,000.00 0 Project Dui 10/1/01 9/30/03 Purpose statement: Wheelock College Create an early childhood career and leadership development p rogram for directors of center-based day care and other organ ized early learning environments

Grantee: WHEELOCK COLLEGE -(NO006349) BOSTON,MA,US.

P# Number P0089099 120,000.00 0 120,000.00 120,000.00 0 Project Dui 4/1/01 - 3/31/04 Purpose statement : New York Regional Association of Grantmakers, Inc. Promote sustained, strategic philanthropy among African-Ameri can, Latino, and Asian-American communities in New York City through outreach, educational, communication, and research ac tivities

Grantee: NEW YORK REGIONAL ASSOCIATION OF GRANTMAKERS INC-(NO031521) NEW YORK,NY,US.

P# Number P0089145 0 1,080,000 .00 1,080,000 .00 720,000.00 360,000.00 Project Dui 12/1/02- 9/30/05 Purpose statement: Michigan Women's Foundation P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Build organizational capacity and promote the Michigan Women's Foundation as a national model for start-up women's foundations throughout the country

Grantee: MICHIGAN WOMEN'S FOUNDATION -(NO014036) LIVONIA,M1,US.

P# Number P0089156 339,252 .00 0 339,252.00 0 339,252 .00 Project Dui 2/1/01 - 1/31/05 Purpose statement : New Mexico State University Support the goals of ENLACE through developing a cohesive and nurturing environment where education of Latino/a youth is v alued, encouraged, and supported by families, schools, busine sses, and community organizations

Grantee: NEW MEXICO STATE UNIVERSITY -(NO003021) LAS CRUCES,NM,US .

P# Number P0089190 329,988.00 0 329,988.00 0 329,988.00 Project Dui 2/1/01 - 1/31105 Purpose statement: Santa Fe Community College Support the goals of ENLACE through leadership strategies, ac ademic, social and family support to "at promise" Latino/a st udents

Grantee: SANTA FE COMMUNITY COLLEGE -(NO003776) SANTA FE,NM,US. Alternate Payee: Foundation for the Sante Fe Community College-(NO020148) Santa Fe,NM,US.

P# Number P0089263 191,900 .00 0 191,900.00 0 191,900.00 Project Dui 2/1/01 - 1/31/05 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: University of New Mexico Support the goals of ENLACE through the establishment of local initiatives and a statewide partnership aimed at leadership development, policy analysis, evaluation, communications, and dissemination

Grantee: UNIVERSITY OF NEW MEXICO -(NO007581) ALBUQUERQUE,NM,US .

P# Number P0089273 249,940 .00 0 249,940.00 249,940 .00 0 Project Dui 4/1/02- 3/31/04 Purpose statement: Mercy College Develop an integrative and comprehensive student advisement p rogram

Grantee: MERCY COLLEGE -(NO031584) DOBBS FERRY,NY,US .

P# Number P0089294 123,752.00 0 123,752 .00 123,752 .00 Project Dui 6/1/01 - 5/31/04 Purpose statement: Federacion de Desarrollo Comunitario de Honduras Develop a center of reference to serve as a bridge between existing knowledge and information and rural communities in one of the impoverished regions of Honduras

Grantee: FEDERACION DE DESARROLLO COMUNITARIO DE HONDURAS-(NO002372) TEGUCIGALPA,, HN .

P# Number P0089312 90,000.00 0 90,000.00 90,000.00 0 Project Dui 3/1/02- 12/31/03 Purpose statement : Women's Development Banking Trust P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Enhance the performance of women as micro, small, and medium entrepreneurs through training them in best business practices and technical skills

Grantee: WOMEN'S DEVELOPMENT BANKING TRUST -(NO031676) JOHANN ESBU RG,,ZA.

P# Number P0089372 0 542,015.00 542,015.00 280,735.00 261,280.00 Project Dui 12/1/02- 11/30/04 Purpose statement : Cuyahoga Community College Implement an organized training program that will reach and build the capacity of home-based child care providers

Grantee: CUYAHOGA COMMUNITY COLLEGE -(NO021569) CLEVELAND,OH,US.

P# Number P0089373 125,000.00 0 125,000.00 0 125,000 .00 Project Dui 6/1/01 - 5/31/05 Purpose statement: Skagitonians to Preserve Farmland Integrate the economic viability of farming with protection a nd improvement of the environment

Grantee: SKAGITONIANS TO PRESERVE FARM LAN D-(NO03086 1) SEATTLE,WA,US.

P# Number P0089445 78,600.00 0 78,600.00 78,600.00 0 Project Dui 7/1/01 - 4/30/04 Purpose statement: Universidad de Panama Strengthen health care quality and nursing leadership in Central America and the Caribbean through collaborative educational initiatives among the countries of this region and Colombia P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: UNIVERSIDAD DE PANAMA -(NO026385) PANAMA,,PA.

P# Number P0089453 185,000.00 0 185,000.00 100,000.00 85,000.00 Project Dui 8/1/01 - 7/31/04 Purpose statement : Business for Social Responsibility Improve social conditions in Latin America and the Caribbean through fostering corporate social responsibility and the institutional development of EMPRESA

Grantee: INSTITUTO ETHOS DE EMPRESAS E RESPONSABILIDADE SOCIAL-(NO027949) SAO PAULO,SP,BR.

P# Number P0089459 200,002 .00 0 200,002 .00 200,002.00 0 Project Dui 4/1/02- 3/31/04 Purpose statement: National Association of State-Based Child Advocacy Organizations Help provide technical assistance and information on early ed ucation and care to members who are working to enable childre n to enter school ready to learn and help schools to better s erve these children

Grantee: VOICES FOR AMERICA'S CHILDREN -(NO016014) WASH INGTON,DC, US. P# Number P0089500 2,250,000 .00 2,250,000 .00 515,666.00 1,734,334 .00 Project Dui 7/1/02- 6/30/06 Purpose statement: Duke University Improve positive outcomes for low-wealth youth through the collaboration and engagement of two flagship universities

Grantee: DUKE UNIVERSITY -(NO006634) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal DURHAM,NC,US.

P# Number P0089664 77,603.00 0 77,603 .00 49,845.00 27,758 .00 Project Dui 7/1/01 - 6/30/04 Purpose statement: Centro de Produccion Radiofonica "CEPRA!' Improve communication in poor Andean rural communities by est ablishing a system based on radio communication and focused o n fostering local development

Grantee: CENTRO DE PRODUCCION RADIOFONICA "CEPRA!'-(NO031480) COCHABAMBA,,BO.

P# Number P0089665 79,500.00 0 79,500.00 79,500.00 0 Project Dui 7/1/01 - 6/30/04 Purpose statement: Tides Center Develop community forums, fund information services and techn ologies, and support member initiatives within the larger fie Id of social purpose organizations

Grantee : TIDES CENTER -(NO023476) SAN FRANC ISCO,CA, US. Alternate Payee: GRANTMAKERS FOR EFFECTIVE ORGAN IZATIONS-(NO031838) WASH INGTON,DC, US .

P# Number P0089671 100,000.00 0 100,000.00 100,000 .00 0 Project Dui 3/1102- 2/29/04 Purpose statement: Covenant House, Inc. Develop community leaders, including young people, to participate in West Virginia's statewide effort to effect education reform

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal COVENANT HOUSE INC -(NO031647) CHARLESTON,WV,US .

P# Number P0089677 0 150,000.00 150,000.00 150,000 .00 0 Project Dui 9/1/01 - 8/31/04 Purpose statement : Michigan Nonprofit Association Promote the awareness and effectiveness of Michigan's nonprofit sector and advance the cause of volunteerism and philanthropy in the state

Grantee: MICHIGAN NONPROFIT ASSOCIATION -(NO007807) LANSING,MI,US.

P# Number P0089813 150,073.00 0 150,073 .00 101,872 .00 48,201 .00 Project Dui 8/11/01 - 7/31/04 Purpose statement: Fundacao ABRINQ pelos Direitos da Crianca Promote the involvement of strategic actors of civil society and government in favor of children's rights through the institutional development of the ABRINQ Foundation

Grantee: FUNDACAO ABRINQ PELOS DIREITOS DA CRIANCA-(NO01 1 144) SAO PAULO,SP,BR.

P# Number P0089843 400,000 .00 0 400,000.00 200,000.00 200,000.00 Project Dui 3/1/02- 2/28/05 Purpose statement: Strategies for Children, Inc. Implement a comprehensive approach to improving childhood education policies and practices through public awareness, constituency building, research application, and resource development

Grantee: STRATEGIES FOR CHILDREN INC -(NO031600) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal BOSTON,MA,US .

P# Number P0089971 291,610 .00 0 291,610.00 0 291,610.00 Project Dui 11/1/01 - 10/31/04 Purpose statement: American Nurses' Foundation, Inc. Support the implementation of the Leadership, Enhancement, and Development project for minority nurses

Grantee: AMERICAN NURSES FOUNDATION, INC -(NO003555) WASHINGTON, DC, US.

P# Number P0089975 75,159 .00 0 75,159 .00 75,159.00 0 Project Dui 7/1/01 - 12/31/03 Purpose statement: Asociacion de Capacitacion e Investigacion para la Salud Mental Improve youth living conditions in rural and urban communities of El Paisnal, San Salvador, by creating a "bank of opportunities" to address youth proposals related to vocational training and income-generating activities

Grantee: ASOCIACION DE CAPACITACION E INVESTIGACION PARA LA SALUD MENTAL-(NO027905) SAN SALVADOR,,SV .

P# Number P0089978 110,000.00 0 110,000.00 60,000.00 50,000 .00 Project Dui 11/1/01 - 10/31/04 Purpose statement: Universidad del Norte Improve the quality of life of the displaced adolescent popul ation living in Barranquilla to foster their full development as human beings

Grantee: FUNDACION UNIVERSIDAD DEL NORTE-(NO016700) BARRANQUILLA,,CO. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0089982 1,333,332.00 0 1,333,332 .00 666,666 .00 666,666.00 Project Dui 8/1/01 - 7/31/04 Purpose statement: Enterprise Foundation Strengthen existing partnerships and generate new alliances t o support durable neighborhood development, including extendi ng their reach into other social arenas such as child care an d workforce development

Grantee: ENTERPRISE FOUNDATION -(NO008522) COLUMBIA,MD,US .

P# Number P0089984 687,522 .00 0 687,522 .00 20,856.00 666,666.00 Project Dui 8/1/01 - 7/31/04 Purpose statement: Local Initiatives Support Corporation Strengthen existing partnerships and generate new alliances t o support durable neighborhood development, including extendi ng their reach into other social arenas such as child care an d workforce development

Grantee: LOCAL INITIATIVES SUPPORT CORPORATION-(NO019497) NEW YORK,NY,US.

P# Number P0089994 0 .00 500,000 .00 500,000.00 500,000.00 0.00 Project Dui 7/1/01 - 6/30/04 Purpose statement: Calvert Social Investment Foundation, Inc. Expand the resources available to underserved rural communiti es and stimulate social and economic development by leveragin g large scale investment of local and regional philanthropies , government sources, and private enterprises

Grantee: CALVERT SOCIAL INVESTMENT FOUNDATION INC-(NO031512) BETHESDA,MD,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0090036 479,191 .00 0 479,191 .00 479,191 .00 0 Project Dui 6/1/01 - 5/31/04 Purpose statement : Center for Policy Alternatives Enhance the process of public policy formation at the state level by developing the leadership capacity of state legislators

Grantee: CENTER FOR POLICY ALTERNATIVES -(NO007101) WASH I NGTON, DC,US.

P# Number P0090038 905,400.00 0 905,400 .00 0 905,400.00 Project Dui 5/1/02- 4/30/05 Purpose statement : Institute for Educational Inquiry Increase the capacity of eight communities throughout the nat ion to constructively address their own educational issues by developing networks of diverse leaders from education and th e broader local community

Grantee: INSTITUTE FOR EDUCATIONAL INQUIRY -(NO027181) SEATTLE,WA,US .

P# Number P0090069 153,000.00 0 153,000.00 153,000.00 0 Project Dui 8/1/01 - 9/30/03 Purpose statement : Escuela Agricola Panamericana Break the cycle of poverty through promoting healthy youth development and participation in socially and economically vibrant communities in the Yaguare region

Grantee: ESCUELA AGRICOLA PANAMERICANA -(NO0061 11) TEGUCIGALPA,,HN. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0090071 1,250,000 .00 0 1,250,000 .00 750,000.00 500,000.00 Project Dui 8/1/01 - 7/31/04 Purpose statement: Urban Institute Develop and disseminate timely information about state and lo cal practices in contracting with faith-based organizations a nd document the changing role of faith-based organizations in meeting the needs of low-income people

Grantee URBAN INSTITUTE -(NO007982) WASHINGTON,DC,US .

P# Number P0090072 667,000.00 0 667,000.00 333,000 .00 334,000.00 Project Dui 8/1/01 - 7/31/04 Purpose statement: Hudson Institute, Inc. Provide low-income individuals with access to quality human s ervices through collaborations and arrangements among governm ent, community organizations, and faith-based organizations

Grantee: HUDSON INSTITUTE INC -(NO025610) INDIANAPOLIS,IN,US .

P# Number P0090073 217,500.00 0 217,500.00 135,300.00 82,200 .00 Project Dui 8/1/01 - 9/30/04 Purpose statement: Salesian Missions Improve intermediate agricultural schools in Bolivia as a contribution to community development and increasing opportunities for indigenous youth

Grantee: SAILESIAN MISSIONS, INC -(NO007252) NEW ROCHELLE,NY,US .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0090077 70,500 .00 0 70,500.00 70,500.00 0 Project Dui 8/1/01 - 7/31/04 Purpose statement: Pontificia Universidad Catolica Madre y Maestra Develop pilot urban and rural primary schools as replicable models of quality basic education aimed to break the cycle of poverty reproduction

Grantee: PONTIFICIA UNIVERSIDAD CATOLICA MADRE Y MAESTRA-(NO015272) SANTIAGO,,DO .

P# Number P0090079 152,600 .00 0 152,600.00 152,600 .00 0 Project Dui 8/1/01 - 9/30/03 Purpose statement: Pan American Health Organ ization/Instituto de Nutricion de Centro PURPOSESTATEMENT Break the cycle of poverty through promoting healthy youth development and participation in socially and economically vibrant communities of Guatemala

Grantee: PAHO/INSTITUTO DE NUTRICION DE CENTRO AMERICA Y PANAMA-(NO005844) GUATEMALA CITY,,GT.

P# Number P0090080 50,000.00 0 50,000.00 50,000.00 0 Project Dui 7/1/01 7/31/03 Purpose statement : Raices Costenas A.C. Improve nutrition and general well-being of poor families of the coast of Oaxaca, Mexico

Grantee: RAICES COSTENAS AC -(NO027927) TUTUTEPEC,OAX,MX.

P# Number P0090084 235,325 .00 0 235,325.00 235,325.00 0 Project Dui 8/1/01 - 9/30/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Fundacion para el Desarrollo y Educacion de la Mujer Indigena Break the cycle of poverty through promoting healthy youth development and participation in communities in Guatemala

Grantee: FUNDACION PARA EL DESARROLLO Y EDUCACION DE LA MUJER INDIGENA-(NO031487) ALTA VERAPAZ,,GT.

P# Number P0090242 155,000.00 0 155,000.00 55,000.00 100,000.00 Project Dui 9/1/01 - 8/31/06 Purpose statement: Music Center of South Central Michigan Develop and expand musical programming for underserved and di sadvantaged youth and assist with a capital campaign to provi de a facility where artistic programs can function more effec tively

Grantee : MUSIC CENTER OF SOUTH CENTRAL MICHIGAN-(NO006239) BATTLE CREEK,MI,US.

P# Number P0090288 26,243.50 0 26,243.50 0 26,243.50 Project Dui 7/1/01 - 9/30/02 Purpose statement: ROCA, Inc. Support planning activities for a networking conference bring ing together organizations engaging youth in addressing race and culture in their communities

Grantee: ROCA INC. -(NO026335) CHELSEA,MA,US.

P# Number P0090526 113,500.00 0 113,500.00 113,500.00 0 Project Dui 2/1/02- 1/31/04 Purpose statement : Children Now P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Launch a coalition-building initiative to participate in the statewide formulation of a comprehensive early education and care system in California

Grantee: CHILDREN NOW -(NO012975) OAKLAND,CA,US.

P# Number P0090552 100,000 .00 0 100,000.00 100,000 .00 0 Project Dui 1/1/02- 12/31/03 Purpose statement : Educational Support Services Trust Implement an HIV/AIDS prevention and intervention project thr ough color publications and facilitator guidebooks

Grantee: EDUCATIONAL SUPPORT SERVICES TRUST-(NO031384) CAPE TOWN,,ZA.

P# Number P0090885 330,000 .00 0 330,000.00 165,000.00 165,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: Regents of the University of Michigan Support the production and national distribution of a series of stories about America's rural communities by the Great Lak es Radio Consortium, a unit of University of Michigan's Natio nal Public Radio station

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,M1,US .

P# Number P0090901 500,000 .00 0 500,000.00 250,000.00 250,000.00 Project Dui 10/1/01 - 10/31/04 Purpose statement : Wildflowers Institute Develop two curricula on the culture of communities in the United States and in China leading to an exchange program P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal for strengthening families and communities among community leaders, academic leaders, and policyrnakers

Grantee: WILDFLOWERS INSTITUTE -(NO005152) SAN FRANCISCO,CA,US.

P# Number P0091123 0 80,000-00 80,000.00 80,000-00 0 Project Dui 10/1/02- 11/30/03 Purpose statement: Children's Coalition for Northeast Louisiana, Inc. Raise public awareness of the importance of early childhood development for children and communities in northeast Louisiana

Grantee: CHILDREN'S COALITION FOR NORTHEAST LOUISIANA, INC-(NO031839) MONROE,LA,US .

P# Number P0091281 133,951 .00 0 133,951 .00 0 133,951 .00 Project Dui 2/1/02- 1/31/05 Purpose statement: National Center for Appropriate Technology, Inc. Increase the number of locally owned and environmentally soun d farms, ranches, and food enterprises in the "four corners s tates" of the southwestern United States

Grantee: NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC-(NO027868) BUTTE,MT,US .

P# Number P0091322 0 240,600-00 240,600.00 80,200.00 160,400.00 Project Dui 9/1/02- 8/31/05 Purpose statement: Center for Agricultural Development and Entrepreneurship, Inc. Reverse the decline of agriculture-related businesses in rura I central New York by assisting farmers and entrepreneurs wit h new product development, business planning, and market deve P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal lopment activities

Grantee: CENTER FOR AGRICULTURAL DEVELOPMENT AND ENTREPRENEURSHIP-(NO031605) ONEONTA,NY,US .

P# Number P0091352 294,000 .00 0 294,000.00 147,000 .00 147,000.00 Project Dui 11/1/01 - 10/31/04 Purpose statement: People's Institute for Survival and Beyond, Inc. Support Mid South Delta Initiative demonstration communities in building long-term economic development capacity through t raining, consultation, and follow-up support using an anti-ra cist perspective

Grantee: PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND INC-(NO031254) NEW ORLEANS,LA,US .

P# Number P0091571 1,495,200 .00 0 1,495,200.00 497,000.00 998,200.00 Project Dui 4/1/02- 3/31/07 Purpose statement : ROCA, Inc. Support the basic educational and employment needs of youth w ho are disconnected from the high school educational system t hrough the creation of the Vision, Intent, and Action Project

Grantee: ROCA INC. -(NO026335) CHELSEA,MA,US.

P# Number P0091579 100,000.00 0 100,000.00 100,000.00 0 Project Dui 9/1/02- 8/311/04 Purpose statement: Banking Council South Africa Support a mentoring program and increase access to finance for small- and medium-scale entrepreneurs who have limited access to commercial banks P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: BANKING COUNCIL SOUTH AFRICA-(NO029677) MARSHALLTOWN,,ZA.

P# Number P0091584 0 79,850.00 79,850.00 79,850 .00 0 Project Dui 11/1/03- 12/31/03 Purpose statement: Boston Univ Medical Center School of Public Health Support the careers of women and minorities in academic medicine by producing a handbook for faculty for broad dissemination of information

Grantee: BOSTON UNIVERSITY MEDICAL CENTER SCHOOL OF PUBLIC HEALTH-(NO007197) BOSTON,MA,US.

P# Number P0091599 150,000.00 0 150,000.00 50,000 .00 100,000.00 Project Dui 3/1/02- 2/28/06 Purpose statement : World Agricultural Forum St. Louis Support a non-govern mental organization advisory council to p rovide input into programs of the World Agricultural Forum an d communicate global agricultural issues with industry and go vernment leaders

Grantee: WORLD AGRICULTURAL FORUM ST LOUIS -(NO031448) ST LOUIS,MO,US.

P# Number P0091657 200,000 .00 0 200,000.00 100,000 .00 100,000.00 Project Dui 2/1/02- 11/30/04 Purpose statement : Associacao Mocambicana para a Ajuda de Desenvolvimento de Povo para PURPOSE STATEMENT Strengthen and upscale the Escola de Professores de Future College in Chimoio into a fully developed service center for community development P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: ASSOCIACAO MOCAMBICANA PARA AJUDA DE DESENVOLVIMENTO DE POVO PARA-(NO030930) MAPUTO,,MZ .

P# Number P0091807 500,000.00 0 500,000 .00 245,000.00 255,000.00 Project Dui 4/1/02- 6/30/05 Purpose statement: Institute for Conservation Leadership Develop and strengthen critical leadership capacity among pro fessional scientific societies, sustainable agriculture organ izations, and university-based institutes

Grantee: INSTITUTE FOR CONSERVATION LEAD ERSH IP-(NOO 15337) TAKOMA PARK,MD,US.

P# Number P0091824 150,000.00 0 150,000.00 150,000.00 0 Project Dui 2/1/02- 1/31/04 Purpose statement: TechnoServe, Inc. Facilitate community-driven economic development modelsi, capable of creating sustained growth on a broad scale in Mozambique, Zimbabwe, and South Africa

Grantee: TECHNOSERVE INC -(NO002371) NORWALK,CT,US.

P# Number P0091827 1,255,776.00 0 1,255,776.00 299,950.00 955,826.00 Project Dui 7/1/02- 6/30/07 Purpose statement: Foods Resource Bank Increase food access and security by encouraging community-ba sed philanthropy and volunteerism

Grantee: FOODS RESOURCE BANK -(NO031610) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal KALAMAZOO,MI,US .

P# Number P0091831 74,904.00 0 74,904.00 74,904.00 0 Project Dui 4/1/02- 3/31/04 Purpose statement: Alliance for Justice Provide technical assistance and education to assist funders in supporting their grantees' policy activities permitted und er federal rules

Grantee: ALLIANCE FOR JUSTICE -(NO007832) WASHINGTON,DC,US .

P# Number P0091863 50,000.00 0 50,000.00 50,000 .00 0 Project Dui 12/1/01 - 11/30/03 Purpose statement : Tides Center Expand and extend the impact of the affinity group by assisti ng grantmakers in understanding and employing strategies to e nhance the effectiveness of grantees and other nonprofits

Grantee: TIDES CENTER -(NO023476) SAN FRANCISCO,CA,US. Alternate Payee: GRANTMAKERS FOR EFFECTIVE ORGAN IZATIONS-(NO031838) WASHINGTON,DC,US .

P# Number P0091890 0 50,082 .00 50,082 .00 50,082.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement : Youth Service America Support organizational development and financial sustainability efforts

Grantee: YOUTH SERVICE AMERICA -(NO003735) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal WASHINGTON,DC,US .

P# Number P0092002 225,250 .00 0 225,250.00 225,250.00 0 Project Dui 10/1/01 - 9/30/03 Purpose statement: Foundation for Appalachian Ohio Build the base of charitable capital in Appalachian Ohio through communications and marketing efforts to increase philanthropy for rural improvement

Grantee: FOUNDATION FOR APPALACHIAN OHIO -(NO031572) NELSONVILLE,OH,US. P# Number P0092150 540,837 .00 0 540,837 .00 112,676.00 428,161 .00 Project Dui 11/1/01 - 10/31/05 Purpose statement: World Studio Foundation, Inc. Engage diverse and disadvantaged youth in exploring creative solutions to community problems with an art scholarship and i nternship program culminating with a comic book and art show

Grantee: WORLD STUDIO FOUNDATION, INC -(NO031574) NEW YORK,NY,US .

P# Number P0092154 157,119.00 0 157,119.00 88,379.00 68,740.00 Project Dui 9/1/01 - 8/31/04 Purpose statement: Agencia de Noticias dos Direitos da Infancia Promote child and adolescent issues and strengthen strategies of dissemination by consolidating the ANDI network of journa lists and by training undergraduate students

Grantee: AGENCIA DE NOTICIAS DOS DIREITOS DA INFANCIA-(NO025175) BRASILIA,DF,BR.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0092319 73,600.00 0 73,600.00 73,600.00 0 Project Dui 11/1/01 - 10/31/03 Purpose statement : Battle Creek Unlimited, Inc. Assist Calhoun County in making the transition to a more tech nology-based economy

Grantee: BATTLE CREEK UNLIMITED INC -(NO004302) BATTLE CREEK,MI,US. Alternate Payee: Japan-AmeriGa Society of West Michigan-(NO031253) Battle Creek,MI,US .

P# Number P0092479 0 988,787 .00 988,787.00 295,700 .00 693,087 .00 Project Dui 12/1/02- 11/30/05 Purpose statement: One Economy Corporation Support better-informed families and individuals in low-income areas of Washington, DC, and Atlanta, enabling them to have access to information and services that improve the quality of their lives

Grantee: ONE ECONOMY CORPORATION -(NO031542) WASHINGTON,DC,US .

P# Number P0092498 48,500.00 0 48,500.00 0 48,500.00 Project Dui 10/1/01 - 9/30/04 Purpose statement: Battle Creek Community Foundation Strengthen the knowledge base and relationships among healthcare decision makers in Calhoun County by convening health-Ga re leaders in a series of forums

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0092624 150,000.00 0 150,000.00 0 150,000.00 Project Dui 7/1/02- 6/30/04 Purpose statement : Commonwealth Corporation Support a program to expand educational opportunities and sup port systems for youth who are at risk of not completing a se condary education

Grantee: COMMONWEALTH CORPORATION -(NO031648) BOSTON,MA,US .

P# Number P0092647 0 10,000 .00 10,000.00 10,000.00 0 Project Dui 11/1/01 - 4/30/03 Purpose statement: Michigan Public Health Institute Build capacity of WKKF grantees to inform policy through published narratives

Grantee: MICHIGAN PUBLIC HEALTH INSTITUTE -(NO007670) OKEMOS,MI,US.

P# Number P0092648 150,000.00 0 150,000.00 0 150,000 .00 Project Dui 11/1/01 - 4/30/05 Purpose statement : Regents of the University of Michigan Improve the public's health by initiating a community-based public health scholars and community partnership caucus

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,M1,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0092697 0 5,000.00 5,000.00 5,000 .00 0 Project Dui 10/1/01 - 9/30/03 Purpose statement : Battle Creek Health System Support expansion of surgical services

Grantee : BATTLE CREEK HEALTH SYSTEM -(NO003157) BATTLE CREEK,MI,US .

P# Number P0092704 100,000 .00 0 100,000.00 100,000 .00 0 Project Dui 1/1/02 - 12/31/03 Purpose statement : Institute for Justice and Reconciliation Develop educational resources to promote reconciliation in So uth Africa and the southern Africa region

Grantee: INSTITUTE FOR JUSTICE AND RECONCILIATION-(NO031590) CAPE TOWN,,ZA.

P# Number P0092705 9,776,000 .00 0 9,776,000.00 4,596,592.00 5,179,408 .00 Project Dui 9/1/01 - 10/31/06 Purpose statement : Enterprise Corporation of the Delta Improve economic development in Delta communities by strength ening capacity of financial institutions, providing access to capital, informing public policy, and creating a business lo an fund for small and medium-sized businesses

Grantee: ENTERPRISE CORPORATION OF THE DELTA-(NO030973) JACKSON,MS,US .

P# Number P0092776 0 25,000.00 25,000.00 25,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Associacao Novas Trilhas P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Support a youth training program in Pirapora do Bom Jesus, Sao Paulo, Brazil

Grantee: ASSOCIACAO NOVAS TRILHAS -(NO031831) PIRAPORA DO BOM JESUS,SP,BR.

P# Number P0092819 220,135.00 0 220,135 .00 121,984.00 98,151 .00 Project Dui 3/1/02- 2/28/05 Purpose statement : Good Beginnings Alliance Create a forum for public and private funders to learn, teach , and engage with colleagues, practitioners, recognized exper ts, and families on the issues of early childhood education a nd care

Grantee GOOD BEGINNINGS ALLIANCE -(NO031583) HONOLULU,HI,US.

P# Number P0092900 0 400,000 .00 400,000.00 110,000 .00 290,000.00 Project Dui 1/1/03- 12/31/05 Purpose statement: Students Partnership Worldwide (SPW) Zimbabwe Trust Provide youth and community mobilization and empowerment in the Bulilimarnangwe and Chimanimani Districts of Zimbabwe to combat the spread of HIV/AIDS among adolescent youth

Grantee: STUDENTS PARTNERSHIP WORLDWIDE (SPW) ZIMBABWE TRUST-(NO031526) LONDON,,GB.

P# Number P0092923 225,000 .00 0 225,000.00 225,000.00 0 Project Dui 1/1/02- 7/31/04 Purpose statement: Arab Community Center for Economic and Social Services Strengthen relationships between the Arab-AmeriGan and Chaldean communities and non-Arab communities through P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal intensive community outreach and educational programs

Grantee: ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES-(NO005854) DEARBORN,MI,US .

P# Number P0092926 193,612 .00 0 193,612.00 193,612.00 0 Project Dui 3/1/02 - 2/29/04 Purpose statement: Children's Board of Hillsborough County Implement the Parent Support Project in high-need community child care centers in Hillsborough County

Grantee: CHILDREN'S BOARD OF HILLSBOROUGH COUNTY-(NO031616) TAMPA,FL,US.

P# Number P0092934 0 200,000.00 200,000.00 108,280.00 91,720.00 Project Dui 7/1/03- 6/30/05 Purpose statement: Fundacion Savia Roja Foster community development and strengthen democracy in Suscal County by empowering indigenous women through leadership development

Grantee: FUNDACION SAVIA ROJA -(NO032043) CUENCA,,EC.

P# Number P0092936 70,000.00 0 70,000.00 35,000.00 35,000.00 Project Dui 11/11/01 - 10131/04 Purpose statement: eHealth Institute Promote the sustainable development and dissemination of effective eHealth applications by sponsoring the eHealth Developer's Summit

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal EHEALTH INSTITUTE -(NO031554) SILVER SPRING,MD,US.

P# Number P0092987 12,000.00 0 12,000.00 12,000.00 0 Project Dui 11/1/01 - 12/31/02 Purpose statement: Henry W. Grady Foundation, Inc. Produce an educational Web site for children living with Sickle Cell Disease that would inform them of the disease and teach them to manage their own illness

Grantee: HENRY W GRADY FOUNDATION INC -(NO031606) ATLANTA,GA,US .

P# Number P0093108 125,000.00 0 125,000 .00 75,000.00 50,000.00 Project Dui 3/1/02- 2/28/05 Purpose statement : Southern Rural Development Initiative, Inc. Use the power of intergenerational connections to create posi tive change in rural communities in the South

Grantee: SOUTHERN RURAL DEVELOPMENT INITIATIVE INC-(NO027867) RALEIGH,NC,US.

P# Number P0093121 220,000 .00 0 220,000 .00 110,000.00 110,000.00 Project Dui 3/1/02- 2/28/05 Purpose statement : Center for Community Action, Inc. Increase the school readiness of low-income Native American, African-American, Latino, and Caucasian children, ages 4-5, in rural North Carolina and provide support to their caregivers through two demonstration projects

Grantee: CENTER FOR COMMUNITY ACTION INC -(NO031591) LUMBERTON,NC,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0093145 350,000 .00 0 350,000.00 0 350,000.00 Project Dui 7/1/02- 6/30/05 Purpose statement: Morgan State University Improve teaching, provider competence, and community health status by guiding personal health behavior change and by conducting research to guide practice, policy, and systems design

Grantee: MORGAN STATE UNIVERSITY -(NO02361 0) BALTIMORE,MD,US . AJternate Payee: Morgan State University Foundation, -(NO024067) Baltimore, MD, US.

P# Number P0093150 50,000 .00 0 50,000 .00 50,000.00 0 Project Dui 6/1/02- 7/31/03 Purpose statement: Community Campus Partnerships for Health Build the capacity of Community Voices: Healthcare for the Underserved grantees to engage colleges and universities as authentic partners in their programs to improve their communities

Grantee: COMMUNITY CAMPUS PARTNERSHIPS FOR HEALTH-(NO030538) SAN FRANCISCO,CA,US .

P# Number P0093154 214,000 .00 0 214,000.00 214,000 .00 0 Project Dui 12/1/01 - 11/30/03 Purpose statement: International Institute for Educational Planning Strengthen Basic Education evaluation projects and develop a Cluster Evaluation process designed to communicate best pract ices to strategic audiences P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLANNING-(NO027704) BUENOS AIRES,01,AR.

P# Number . P0093216 1,000,000.00 0 1,000,000.00 400,000.00 600,000.00 Project Dui 10/1/01 - 9/30/05 Purpose statement: University of Illinois at Chicago Implement and complete final-phase development of a leadership development center that aims to support leadership for community and institution partnerships

Grantee: UNIVERSITY OF ILLINOIS AT CHICAGO -(NO014971) CHICAGO,IL,US .

P# Number P0093231 0 1,600,000.00 1,600,000 .00 540,000.00 1,060,000 .00 Project Dui 9/1/02- 8/31/05 Purpose statement: Native American Rights Fund Improve the learning outcomes from early childhood through se condary education for Native American youth living in five tr ibal communities

Grantee: NATIVE AMERICAN RIGHTS FUND -(NO028179) BOULDER,CO,US.

P# Number P0093245 50,000.00 0 50,000.00 0 50,000.00 Project Dui 6/1/02- 5/31/04 Purpose statement: Four Times Foundation, Inc. Cultivate Indian-owned small businesses through the developme nt of leadership and entrepreneurial skills

Grantee: FOUR TIMES FOUNDATION, INC . -(NO031787) RED LODGE,MT,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0093338 700,000 .00 0 700,000.00 0 700,000.00 Project Dui 3/1/02- 2/29/04 Purpose statement: College Entrance Examination Board Increase the reading, writing, listening, and speaking skills of students in grades 6-12 especially academically at-risk, low-income students of color by developing an integrated English language arts support system

Grantee: COLLEGE ENTRANCE EXAMINATION BOARD-(NO007717) NEW YORK,NY,US.

P# Number P0093340 0 24,891 .00 24,891 .00 24,891 .00 0 Project Dui 1/1/02- 5/31/03 Purpose statement : National Black Child Development Institute, Inc. Enhance community/state planning and development efforts to improve learning outcomes for vulnerable 3-6 year olds transitioning from early learning settings into school

Grantee: NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC-(NO006340) WASH INGTON, DC, US.

P# Number P0093342 0 23,700 .00 23,700.00 23,700 .00 0 Project Dui 1/1/02- 5/31/03 Purpose statement : United Way of Metropolitan Atlanta, Inc. Enhance community/state planning and development efforts to improve learning outcomes for vulnerable 3-6 year olds transitioning from early learning settings into school

Grantee: UNITED WAY OF METROPOLITAN ATLANTA, INC.-(NO031577) ATLANTA,GA,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0093345 0 25,000.00 25,000.00 25,000.00 0 Project Dui 1/1/02 - 5/31/03 Purpose statement: Children's Defense Fund Enhance community/state planning and development efforts to improve learning outcomes for vulnerable 3-6 year olds transitioning from early learning settings into school

Grantee: CHILDREN'S DEFENSE FUND -(NO003137) WASH INGTON,DC,US.

P# Number P0093428 214,742 .00 214,742.00 141,394.00 73,348.00 Project Dui 5/1/02 - 4/30/05 Purpose statement: Fundacion para la Autogestion y el Medio Ambiente Increase peasant families' nutrition and income generation by improving basic resources for production and strengthen ioca I organization for reaching sustainable use of resources and better access to markets

Grantee: FUNDACION PARA LA AUTOGESTION Y EL MEDIO AMBIENTE-(NO031644) COCHABAMBA,,BO .

P# Number P0093461 127,000.00 0 127,000 .00 70,000.00 57,000.00 Project Dui 6/1/02- 2/28/05 Purpose statement: Steve Biko Foundation Strengthen youth leadership development programs and support the establishment of a regional office in King William's Town, Eastern Cape Province

Grantee: STEVE BIKO FOUNDATION -(NO031740) BRAAMFONTEIN,,ZA.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0093473 100,000 .00 0 100,000.00 100,000 .00 0 Project Dui 4/1/02- 12/31/03 Purpose statement: Africa Resources Trust d/b/a ResourceAfrica Promote youth engagement in ecotourism in the Bushbuckridge area of Limpopo Province in South Africa

Grantee : AFRICA RESOURCES TRUST D/B/A RESOURCEAFRICA-(NO031725) JOHANN ESBU RG,,ZA.

P# Number P0093476 0 200,000.00 200,000.00 130,000.00 70,000.00 Project Dui 6/1/03- 11/30/04 Purpose statement : Africa University Strengthen peace, political stability, democratic processes, and economic and social development through systematic teaching, training, research, and publication

Grantee: AFRICA UNIVERSITY -(NO018201) MUTARE,,ZW.

P# Number P0093531 430,350 .00 0 430,350.00 110,100.00 320,250.00 Project Dui 11/1/01 - 10/31/04 Purpose statement : Fundacao de Desenvolvimento da Pesquisa Strengthen UNI and Public Health initiatives' potential for i nfluencing public policies and building movements of change i n the areas of health and education in Latin America

Grantee: FUNDACAO DE DESENVOLVIMENTO DA PESQUISA-(NO002701) BELO HORIZONTE,MG,BR.

P# Number P0093535 225,000 .00 0 225,000.00 100,000.00 125,000.00 Project Dui 5/1/02- 4/30/05 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Institutes for Journalism & Natural Resources Develop and implement a new program to increase the skills of North American journalists in their reporting on current iss ues of agriculture and rural communities

Grantee: INSTITUTES FOR JOURNALISM & NATURAL RESOURCES-(NO031618) MISSOULA,MT,US.

P# Number P0093575 250,000.00 0 250,000 .00 0 250,000.00 Project Dui 4/1/02- 3/31/04 Purpose statement: Institute for Civil Society, Inc. Support a national effort to assist state-level efforts to reform and/or build a comprehensive learning system for children

Grantee : INSTITUTE FOR CIVIL SOCIETY INC -(NO031630) NEWTON,MA,US.

P# Number P0093722 80,000.00 0 80,000 .00 0 80,000.00 Project Dui 1/1/02- 12/31/03 Purpose statement: Mwelekeo Wa NGO Strengthen and consolidate activities of the Zimbabwe Adult L earners Association

Grantee: MWELEKEO WA NGO -(NO022104) HARARE,,ZW.

P# Number P0093750 368,666 .00 0 368,666.00 0 368,666.00 Project Dui 7/1/02- 6/30/05 Purpose statement: World Vision, Inc.-Haiti Improve the well-being of families in a poor region of Haiti by helping farmers and communities increase their food P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal supply and income generation as components of an overall youth-centered development strategy

Grantee: WORLD VISION INC-HAITI -(NO031495) PETION-VILLE,,HT .

P# Number P0093754 100,000 .00 0 100,000 .00 100,000.00 0 Project Dui 3/1/02 - 2/29/04 Purpose statement: Women's Development Banking Trust Develop opportunities for the provision of refurbished comput ers, develop software to enhance the performance of women ent repreneurs in communities, and provide appropriate technology training

Grantee: WOMEN'S DEVELOPMENT BANKING TRUST -(NO031676) JOHANNESBURG,,ZA.

P# Number P0093758 75,000.00 0 75,000 .00 75,000.00 0 Project Dui 7/1/02- 6/30/04 Purpose statement: Servicio Habitacional y de Accion Social Develop training programs and create opportunities for youth to participate in public, social, and political contexts by s trengthening citizenship and leadership skills

Grantee: SERVICIO HABITACIONAL Y DE ACCION SOCIAL-(NO006253) CORDOBA,,AR.

P# Number P0093759 134,490 .00 0 134,490.00 134,490.00 0 Project Dui 7/1/02- 6/30/04 Purpose statement: Fundacion de Organizacion Comunitaria Improve job opportunities and foster social participation for out-of-school youth from a poor urban neighborhood of Buenos P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Aires by developing a vocational training program and streng thening leadership and participation capabilities

Grantee: FUNDACION DE ORGANIZACION COMUNITARIA-(NO016844) BUENOS AIRES,01,AR.

P# Number P0093790 225,000.00 0 225,000.00 225,000.00 0 Project Dui 1/1/02- 12/31/03 Purpose statement: Arab-Chaldean Community Social Service Council Strengthen relationships between Arab-American and Chaldean c ommunities and non-Arab communities through intensive communi ty outreach and educational programs

Grantee: ARAB-CHALDEAN COMMUNITY SOCIAL SERVICE COUNCIL-(NO031602) LATHRUP VILLAGE,M1,US.

P# Number P0093806 139,987.00 0 139,987 .00 0 139,987 .00 Project Dui 6/1/02- 5/31/06 Purpose statement: Shorebank Enterprise Group Pacific Increase the economic viability of sustainable marine food sy stems and fisheries-dependent communities through targeted un iversity outreachlresearch and capital investment from a comm unity development financial institution

Grantee: SHOREBANK ENTERPRISE GROUP PACIFIC-(NO031718) ILWACO,WA,US.

P# Number P0093807 525,825 .00 0 525,825.00 343,233.00 182,592 .00 Project Dui 6/1/02- 5/31/06 Purpose statement: Community Food Resource Center, Inc. Address sustainability and hunger concerns of the community f ood security movement and unite them in an effort to bring he P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal althy affordable food to people while helping to maintain pro fitability and viability of agriculture in New York City

Grantee: COMMUNITY FOOD RESOURCE CENTER, INC .-(NO031745) NEW YORK,NY,US .

P# Number P0093808 218,911 .00 0 218,911 .00 0 218,911 .00 Project Dui 6/1/02- 5/31/06 Purpose statement : Occidental College Develop infrastructure and tools to expand and institutionali ze the farm-to-school program throughout California

Grantee: OCCIDENTAL COLLEGE -(NO008047) LOS ANGELES,CA,US.

P# Number P0093809 222,946.00 222,946.00 179,295.00 43,651 .00 Project Dui 6/1/02- 5/31/06 Purpose statement: Loyola University of Chicago Address the issue of community food security as it affects lo w income communities by bringing healthy foods to the communi ty through a food co-op served by local farms

Grantee: LOYOLA UNIVERSITY OF CHICAGO -(NO020460) CHICAGO,IL,US .

P# Number P0093820 0 .00 250,000 .00 250,000.00 250,000 .00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Cheff Therapeutic Riding Center Support for the construction of a new center for therapeutic horseback riding and program enhancements

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal CHEFF THERAPEUTIC RIDING CENTER-(NO004261) AUGUSTA,M1,US .

P# Number P0093824 5,659,300 .00 0 5,659,300 .00 3,104,305.00 2,554,995.00 Project Dui 9/11/02- 8/31/05 Purpose statement: Joint Center for Political and Economic Studies, Inc. Leverage and increase return on WKKF investments in improving the health of underserved and diverse people by supporting n ational partners to help communities inform policy based on t ested community practices

Grantee: JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC-(NO022032) WASH I NGTON,DC, US.

P# Number P0093829 0 731,180 .00 731,180 .00 731,180.00 0 Project Dui 2/1/03- 1/31/05 Purpose statement: Teachers College, Columbia University Engage with public school systems and their communities to improve teacher quality

Grantee: TEACHERS COLLEGE, COLUMBIA UNIVERSITY-(NO003057) NEW YORK,NY,US .

P# Number P0093849 72,900.00 0 72,900.00 0 72,900 .00 Project Dui 5/1/02- 4/30/04 Purpose statement: Instituto para el Desarrollo de la Mixteca, A.C. Enhance ability of small farmers and rural community promoters and leaders to produce food of animal and vegetable origin and satisfy year-round family consumption needs by teaching them environmentally friendly technologies

Grantee: INSTITUTO PARA EL DESARROLLO DE LA MIXTECA, A.C.-(NO031700) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal HUAJUAPYN DE LEON,OAX,MX .

P# Number P0093868 700,000 .00 700,000.00 250,000.00 450,000.00 Project Dui 9/1/02- 12131/06 Purpose statement : Ottawa Coalition Support a collaborative effort that focuses on increasing sch ool readiness by integrating the arts into pre-school curricu lum to more comprehensively prepare children for school succe ss

Grantee: OTTAWA COALITION -(NO030024) TOLEDO,OH,US. Alternate Payee: UNIVERSITY OF TOLEDO -(NO031799) TOLEDO,OH,US.

P# Number P0093888 91,903.00 0 91,903.00 0 91,903.00 Project Dui 7/1102- 6/30/05 Purpose statement : Centro de Produccion Radiofonica "CEPRA" Improve communication and participation opportunities for Que chua groups in the Bolivian Andean plateau by establishing a radio communication center linked to the national and interna tional Quechua Radio Network

Grantee: CENTRO DE PRODUCCION RAD [OFON ICA "CEPRA--(NO031480) COCHABAMBA,,BO .

P# Number P0093915 75,965.00 0 75,965 .00 0 75,965.00 Project Dui 6/1/02- 5/31/05 Purpose statement: Universidad Nur Strengthen youth leadership among students by developing an e ducational program oriented to community service P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: UNIVERSIDAD NUR -(NO031615) SANTA CRUZ,,BO .

P# Number P0093986 109,806.00 0 109,806.00 84,494.00 25,312 .00 Project Dui 8/1/02- 7/31/05 Purpose statement: Care Internacional Brasil Alleviate poverty by increasing socio-economic opportunities in rural communities by strengthening an alliance of local or ganizations and offering production alternatives for families in the southeast region of Bahia, Brazil

Grantee: CARE INTERNACIONAL BRASIL -(NO031690) SAO PAULO,SP,BR.

P# Number P0093998 113,000 .00 0 113,000.00 113,000 .00 0 Project Dui 5/1/02- 4/30/04 Purpose statement: Sanut, A.C . Enhance ability of rural women and men to produce food of animal and vegetable origin and satisfy year-round family consumption needs by teaching them alternative technologies in agriculture, nutrition, and construction

Grantee: SANUT A C -(NO028023) MEXICO CITY,,MX.

P# Number P0094002 0 100,000.00 100,000.00 100,000.00 Project Dui 3/1/03- 2/29/04 Purpose statement: African Evangelistic Enterprise Zimbabwe Train rural and urban Zimbabweans in HIV/AIDS prevention and leadership skills

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal AFRICAN EVANGELISTIC ENTERPRISE ZIMBABWE-(NO031976) HARARE,,ZW.

P# Number P0094012 0 730,831 .00 730,831 .00 238,909 .00 491,922.00 Project Dui 5/1/03- 4/30/07 Purpose statement: Winston-Salem State University Implement a case-management approach for grandparent-headed households to positively impact the cognitive and emotional development of the young children in their care

Grantee: WINSTON-SALEM STATE UNIVERSITY -(NO031434) WINSTON-SALEM,NC,US. Alternate Payee: Savannah State University -(NO031388) Savannah,GA,US .

P# Number P0094075 63,500.00 0 63,500.00 63,500.00 0 Project Dui 5/1/02- 4/30/04 Purpose statement: Universidad Autonoma Chapingo Enhance ability of small farmers and rural community leaders and promoters to produce food of animal and vegetable origin and satisfy year-round family consumption needs by teaching environmentally friendly technologies in Durango and Oaxaca

Grantee: UNIVERSIDAD AUTONOMA CHAPINGO -(NO026057) TEXCOCO,,MX.

P# Number P0094082 349,147 .00 0 349,147.00 140,276.00 208,871 .00 Project Dui 6/1/02- 5/31/06 Purpose statement: University of Wisconsin-Madison Engage faculty and students as partners in multidisciplinary research, learning, and service activities through the estabi tshment of a learning community centered around a community-o P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bai wned and managed garden

Grantee: UNIVERSITY OF WISCONSIN-MADISON -(NO006434) MADISON,WI,US.

P# Number P0094246 0 750,000 .00 750,000.00 224,927.00 525,073.00 Project Dui 10/11/02- 9/30/05 Purpose statement: National League of Cities Institute Strengthen the capacity and leadership of urban and rural mun icipality leaders to assess the effectiveness of health, huma n service, and economic programs and strategies and make deci sions in terms of their impact on poor communities

Grantee: NATIONAL LEAGUE OF CITIES INSTITUTE -(NO028013) WASHINGTON,DC,US .

P# Number P0094247 329,000.00 0 329,000.00 0 329,000.00 Project Dui 7/11/02- 6/30/05 Purpose statement : Instituto Dom Pixote Strengthen youth leadership and social participation in poor neighborhoods of Rio de Janeiro

Grantee INSTITUTO DOM PIXOTE -(NO031738) RIO DE JANEIRO,RJ,BR.

P# Number P0094283 215,500.00 0 215,500.00 128,750.00 86,750.00 Project Dui 3/11/02- 2/28/05 Purpose statement : Tides Center Support the expansion and spin-off of Youth in Focus to becom e an independent organization and increase its capacity to re spond to a growing number of youth-serving community organiza tions, city agencies, and educational institutions P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: TIDES CENTER -(NO023476) SAN FRANCISCO,CA,US. Alternate Payee: GRANITMAKERS FOR EFFECTIVE ORGAN IZATIONS-(N0031838) WASH INGTON,DC, US.

P# Number P0094318 0 189,803.00 189,803.00 189,803.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Community Campus Partnerships for Health Convene public academic and practice advisors to develop and disseminate a framework for documenting, assessing, and rewarding community scholarships in public health

Grantee: COMMUNITY CAMPUS PARTNERSHIPS FOR HEALTH-(NO030538) SAN FRANCISCO,CA,US.

P# Number P0094324 0 678,676 .00 678,676.00 313,293.00 365,383.00 Project Dui 1/1/03- 12/31/05 Purpose statement: National Center for Learning Disabilities Incorporate early literacy screening and educational activities into routine early childhood education and parenting practice

Grantee: NATIONAL CENTER FOR LEARNING DISABILITIES-(NO031885) NEW YORK,NY,US.

P# Number P0094331 675,000 .00 0 675,000.00 225,000.00 450,000.00 Project Dui 7/1/02- 6/30/06 Purpose statement: North East Block Club Alliance, Inc. Provide ready access to healthy, affordable, culturally accep table food for people in targeted neighborhoods in Rochester, P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal and catalyze a regional food system in the Genesee-Finger La kes region of central western New York

Grantee: NORTH EAST BLOCK CLUB ALLIANCE, INC.-(NO031701) ROCHESTER,NY,US .

P# Number P0094332 0 5,996,225 .00 5,996,225 .00 2,457,650 .00 3,538,575.00 Project Dui 9/1/02- 8/31/06 Purpose statement: Institute for Higher Education Policy Develop emerging senior leaders who can strengthen and lead m inority-serving institutions and who can effectively establis h and promote new levels of engagement between their institut ions and the communities they serve

Grantee: INSTITUTE FOR HIGHER EDUCATION POLICY-(NO029679) WASH INGTON,DC, US.

P# Number P0094336 96,600.00 0 96,600.00 96,600.00 0 Project Dui 7/1/02- 6/30/04 Purpose statement: Institucion Salesiana de Argentina Improve youth education and job opportunities in southern Arg entina through a program of school-supporting activities and productive youth projects with the engagement of local privat e sector, parents, and students

Grantee : INSTITUCION SALESIANA DE ARGENTINA-(NO031695) RIO GRANDE,24,AR.

P# Number P0094337 196,050.00 0 196,050.00 135,440.00 60,610.00 Project Dui 3/1/02- 2/28/05 Purpose statement: Asociacion Civil Centro de Estudios de Producciones Agroecologicas Increase options for small farmers to grow and access new P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal markets in a manner that attracts the urban poor to return to farming

Grantee: ASOCIACION CIVIL CENTRO DE ESTUDIOS DE PRODUCCIONES AGROECOLOGICAS-(NO031637) ROSARIO,12,AR .

P# Number P0094363 0 2,500,000 .00 2,500,000-00 711,242 .00 1,788,758 .00 Project Dui 1/1/03- 12/31/06 Purpose statement: Center for the Advancement of Health Gain from past WKKF investments in building a diverse health care workforce by extending, enhancing, and interrelating selected programs that build minority leadership

Grantee: CENTER FOR THE ADVANCEMENT OF HEALTH-(NO031315) WASH I NGTON,DC, US . Alternate Payee: HARVARD SCHOOL OF PUBLIC HEALTH -(NO031766) BOSTON,MA,US .

P# Number P0094422 0 100,000.00 100,000.00 100,000 .00 0 Project Dui 9/1/02- 8/31/04 Purpose statement: Oregon Environmental Council, Inc. Create more positive and productive relationships between agricultural and environmental leaders in Oregon

Grantee: OREGON ENVIRONMENTAL COUNCIL, INC.-(NO031806) -PORTLAND,OR,US .

P# Number P0094426 0 200,000 .00 200,000.00 95,000 .00 105,000.00 Project Dui 3/1/03- 2/28/05 Purpose statement: Bread for the World Institute on Hunger and Development Implement, evaluate, and disseminate a pilot training P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal program to address community-based food security and hunger issues

Grantee: BREAD FOR THE WORLD INSTITUTE ON HUNGER AND DEVELOPMENT-(NO002822) WASH INGTON,DC, US.

P0094432 1,000,000 .00 0 1,000,000.00 0 1,000,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: AVANCE, Inc. Enhance human resource and training functions, provide networ k technical assistance, increase resources available for low- interest loans, and create a matching fund to ensure stable I eadership

Grantee: AVANCE INC -(NO01 1893) SAN ANTONIO,TX,US.

P# Number P0094433 444,416 .00 0 444,416 .00 0 444,416.00 Project Dui 5/11/02- 4/30/06 Purpose statement: Concordia College Design, develop, and implement a Parent Support and Child Enrichment Center

Grantee: CONCORDIA COLLEGE -(NO01 1327) SELMA,AL,US.

P# Number P0094488 125,000.00 0 125,000 .00 125,000.00 0 Project Dui 5/11/02- 4/30/04 Purpose statement: Compumentor Project Provide funds for strategic development of an online technology information portal for nonprofits

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal COMPUMENTOR PROJECT -(NO031730) SAN FRANCISCO,CA,US.

P# Number P0094511 2,179,328 .00 0 2,179,328.00 980,843.00 1,198,485 .00 Project Dui 5/1/02 - 4/30/05 Purpose statement: New American Schools Leverage tools and services to enable Middle Start to make a successful transition from a state-by-state reform model to a nationally approved and recognized model that is sustainable in the national education marketplace

Grantee : NEW AMERICAN SCHOOLS -(NO031675) ALEXANDRIA,VA,US .

P# Number P0094548 275,800 .00 0 275,800.00 159,400.00 116,400.00 Project Dui 7/1/02- 6/30/05 Purpose statement: Centro de Estudios para el Desarrollo de los Pueblos Andinos Improve quality and relevance of basic education for underser ved children and communities by supporting innovative educati on initiatives and developing training and information progra ms for teachers and community leaders

Grantee: CENTRO DE ESTUDIOS PARA EL DESARROLLO DE LOS PUEBLOS ANDINOS-(NO023342) LA PAZ,, BO.

P# Number P0094549 211,048 .00 0 211,048.00 97,644.00 113,404.00 Project Dui 7/1/02 - 6/30/05 Purpose statement: Care Peru Improve quality and relevance of basic education for underser ved children and communities by supporting innovative eduGati on initiatives and developing training and information progra ms for teachers and community leaders P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: CARE PERU -(NO031742) LIMA,,PE.

P# Number P0094554 233,460 .00 0 233,460.00 137,170.00 96,290.00 Project Dui 7/1/02- 6/30/05 Purpose statement: Instituto de Pedagogia Popular Improve quality and relevance of basic education for underser ved children and communities by supporting innovative educati on initiatives and developing training and information progra ms for teachers and community leaders

Grantee: INSTITUTO DE PEDAGOGIA POPULAR -(NO027405) LIMA,,PE.

P# Number P0094564 200,000 .00 0 200,000 .00 200,000 .00 0 Project Dui 9/1/02- 2/29/04 Purpose statement: La Union del Pueblo Entero Evaluate the feasibility of a production and marketing progra m to improve the viability of tree fruit farming in Washingto n State and the working conditions of farm workers

Grantee: LA UNION DEL PUEBLO ENTERO -(NO031751) BELLINGHAM,WA,US .

P# Number P0094609 266,394 .00 0 266,394.00 266,394 .00 0 Project Dui 4/1/02- 3/31/04 Purpose statement : Impact Online, Inc. Support the development of Internet-based tools for nonprofits to use for coordinating and expanding their volunteer programs

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal IMPACT ONLINE INC -(NO026331) SAN FRANCISCO,CA,US .

P# Number P0094611 82,603 .00 0 82,603.00 0 82,603.00 Project Dui 5/1/02- 4/30/04 Purpose statement: Pan American Health Organization/Instituto de Nutricion de Centro PURPOSE STATEMENT Enhance ability of rural and urban youth and small farmers to produce food in small spaces to satisfy year-round family consumption needs by teaching them alternative technologies in agriculture animal husbandry, nutrition, and construction

Grantee: PAHO/INSTITUTO DE NUTRICION DE CENTRO AMERICA Y PANAMA-(NO005844) GUATEMALA CITY,,GT.

P# Number P0094612 75,000.00 0 75,000.00 75,000.00 0 Project Dui 5/1/02- 4/30/04 Purpose statement: Empresa de Servicios Tecnicos Agropecuarios de Occidente Enhance ability of rural youth and poor small farmers to produce food of animal and vegetable origin and satisfy year-round family consumption needs by teaching alternative technologies in agriculture, nutrition, and construction

Grantee : EMPRESA DE SERVICIOS TECNICOS AGROPECUARIOS DE OCCIDENTE-(NO026593) CHINANDEGA_Nl .

P# Number P0094613 92,427.00 0 92,427.00 48,713.00 43,714.00 Project Dui 5/1/02- 4/30/05 Purpose statement: Associacao dos Pequenos Agricultores do Municipio de Valente Enhance ability of small farmers and rural community leaders and promoters to produce food of animal and vegetable origin and satisfy year-round family consumption needs by teaching environmentally friendly technologies P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: ASSOCIACAO DOS PEQUENOS AGRICULTORES DO MUNICIPIO DE-(NO018772) VALENTE,BA,BR.

P# Number P0094785 111,861 .00 0 111,861 .00 73,642.00 38,219.00 Project Dui 4/1/02- 3/31/05 Purpose statement: Instituto Mexicano de Investigaci6n de Familia y Poblaci6n, A.C. Improve living conditions of marginalized young women of the Mixtec ethnic group in the semi-arid region of the third poorest state of Mexico through a pilot program that integrates psychosocial skills and small business training

Grantee: INSTITUTO MEXICANO DE INVESTIGACION DE FAMILIA Y POBLACION AC-(NO031638) MEXICO,DF,MX .

P# Number P0094804 600,000.00 0 600,000.00 0 600,000 .00 Project Dui 4/1/02- 3/31/05 Purpose statement: National Council of La Raza Inform educational policies at the federal, state, and local levels and develop youth leaders who can serve as advocates i n efforts to improve educational outcomes for Latino youth

Grantee: NATIONAL COUNCIL OF LA RAZA -(NO006572) WASH INGTON,DC,US.

P# Number P0094805 1,115,000 .00 0 1,115,000-00 380,000 .00 735,000 .00 Project Dui 7/1/02- 6/30/05 Purpose statement: Calhoun County Community Mental Health Authority dba Summit Pointe Increase awareness of and support the use of positive youth d evelopment strategies throughout Calhoun County

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY DBA SUMMIT POINTE-(NO004114) BATTLE CREEK,MI,US.

P# Number P0094806 100,000.00 100,000.00 100,000 .00 0 Project Dui 5/1/02- 4/30/04 Purpose statement: Centro de Promocion de la Mujer Enhance ability of small farmers to produce and process grains and vegetables and satisfy family and domestic animal consumption needs by teaching them alternative technologies in agriculture and animal husbandry

Grantee: CENTRO DE PROMOCION DE LA MUJER -(NO023412) EL TAMBO,,PE .

P# Number P0094807 270,000 .00 270,000.00 270,000.00 0 Project Dui 12/1/02- 11/30/04 Purpose statement: Servico de Tecnologia Alternativa Improve living conditions of rural families in Pernambuco, Brazil, by teaching environmentally friendly technologies to enhance their ability to produce food of animal and vegetable origin and satisfy year-round consumption needs

Grantee: SERVICO DE TECNOLOGIA ALTERNATIVA -(NO031371) GLORIA DO GOITA,PE,BR.

P# Number P0094821 1,000,000 .00 0 1,000,000.00 1,000,000.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Southern Financial Partners Increase the incomes and assets of low-income residents of th e Delta by widening the profile of successful entrepreneurs, specifically to include women and people of color

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal SOUTHERN FINANCIAL PARTNERS -(NO031635) ARKADELPHIA,AR,US.

P# Number P0094822 83,000 .00 0 83,000.00 0 83,000-00 Project Dui 6/1/02- 5/31/04 Purpose statement: Centro de Desarrollo Comunitario Cent6otl, A.C . Offer opportunities to youth of the Central Valley and Sierra Sur of Oaxaca to get a technical education for a life journey through vocational training and literacy

Grantee : CENTRO DE DESARROLLO COMUNITARIO CENTEOTL A C-(NO031702) OAXACA,,MX.

P# Number P0094839 500,000 .00 500,000-00 0 500,000.00 Project Dui 5/1/02- 4/30/05 Purpose statement : National Economic Development and Law Center Build the capacity of the National Economic Development and L aw Center to act as a national expert on the economic impact of child care and provide technical assistance and research o n the child care industry in key states

Grantee: NATIONAL ECONOMIC DEVELOPMENT AND LAW CENTER-(NO031655) OAKLAND,CA,US .

P# Number P0094858 400,000 .00 0 400,000.00 200,000.00 200,000.00 Project Dui 4/1/02- 3/31/05 Purpose statement: Foundation Incubator Support an incubator creating peer learning and collective program opportunities for emerging foundations and donors

Grantee: FOUNDATION INCUBATOR -(NO031629) PALO ALTO,CA,US. P# Number Unpaid Bal 9/1 Cmt Current Yr Total Cmt Fiscal Yr Paymt Unpaid Bal I

P# Number P0094909 36,000.00 0 36,000.00 36,000 .00 0 Project Dui 4/1/02- 3/31/04 Purpose statement: Colegio de Postgraduados Improve the condition of low-income coffee farmers in the state of Veracruz by providing access to coffee processing services, thus adding value to their crops

Grantee: COLEGIO DE POSTGRADUADOS -(NO006135) TEXCOCO,,MX.

P# Number P0094930 0 55,000 .00 55,000.00 55,000.00 0 Project Dui 9/1/02- 8/31/05 Purpose statement: Albion Community Foundation Expand senior services into the greater Albion community

Grantee: ALBION COMMUNITY FOUNDATION -(NO016295) ALBION,MI,US.

P# Number P0094935 201,430.00 0 201,430.00 0 201,430.00 Project Dui 5/1/02- 4/30/04 Purpose statement: Grupo para Promover la Educacion y el Desarrollo Sustentable, A.C . Enhance ability of rural promoters and small farmers to produce food of animal and vegetable origin year-round by teaching them to capture written and audiovisual information related to Eco Technologies

Grantee: GRUPO PARA PROMOVER LA EDUCACION Y EL DESARROLLO SUSTENTABLE AC-(NO024719) NAUCALPAN_MX.

P# Number P0094941 100,000.00 0 100,000 .00 100,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 4/1/02- 3/31/04 Purpose statement: Zimbabwe Opportunities Industrialisation Centres Build capacity of community-based initiatives that benefit youth and women in identified communities in Masvingo Province

Grantee: ZIMBABWE OPPORTUNITIES INDUSTRIALISATION CENTRES-(NO029495) HARARE,,ZW.

P# Number P0094987 1,929,625 .00 1,929,625 .00 0 1,929,625.00 Project Dui 7/1/02- 6/30/05 Purpose statement: Families USA Foundation Implement a proposed Health Access State Support Center designed to assist state and community leaders to advocate effectively for the improvement of health coverage in their states

Grantee: FAMILIES USA FOUNDATION -(NO012821) WASH I NGTON, DC,US .

P# Number P0095083 0 19,000 .00 19,000.00 19,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Grupo de Comunicadores Indigenas, Ajmayanum, A.C. Build conscience regarding the environmental destruction taking place in Chiapas, Mexico, by preparing bilingual radio programs that promote ecologically friendly practices in agriculture, rescuing, and promoting respect for nature

Grantee: GRUPO DE COMUNICADORES INDIGENAS AJMAYANUM AC-(NO031870) SAN CRISTOBAL DE LAS CASAS,CHS,MX.

P# Number P0095137 120,000.00 0 120,000.00 70,000.00 50,000.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 4/1/02- 3/31/05 Purpose statement: Centro de Trabalho e Cultura Promote youth development by offering job-training opportunit ies for youth in the metropolitan region of Recife in northea st Brazil

Grantee: CENTRO DE TRABALHO E CULTURA -(NO031664) RECIFE,PE,BR.

P# Number P0095174 134,029 .00 0 134,029.00 134,029 .00 0 Project Dui 3/1/02 - 2/29/04 Purpose statement: Fundacion Acceso Foster social development in Central America through a comprehensive program of strengthening NGO governance awareness and practices

Grantee: FUNDACION ACCESO -(NO028215) SAN JOSE,,CR.

P# Number P0095208 106,860.00 0 106,860 .00 43,440.00 63,420.00 Project Dui 3/1/02- 2/28/05 Purpose statement: Alianza ONG, Inc. Foster social and economic development, poverty reduction, and democracy in the Dominican Republic through strengthening managerial and marketing capacities of non-governmental organizations

Grantee: ALIANZA ONG INC -(NO031663) SANTO DOMINGO,,DO.

P# Number P0095222 0 30,000.00 30,000.00 30,000.00 0 Project Dui 3/1/02- 5/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: American Library Association Assist local organizations in launching community-based literacy celebrations within at-risk neighborhoods by increasing public awareness of the Day of the Child/Day of the Book celebration in local libraries

Grantee: AMERICAN LIBRARY ASSOCIATION -(NO003086) CHICAGO,IL,US .

P# Number P0095228 115,307 .00 0 115,307 .00 0 115,307.00 Project Dui 6/1/02- 5/31/04 Purpose statement: Three Guineas Fund Support interconnections and documentation of best practices between social entrepreneurs, women business entrepreneurs, philanthropists, and new wealth creators

Grantee : THREE GUINEAS FUND -(NO029117) SAN FRANCISCO,CA,US.

P# Number P0095233 667,146 .00 0 667,146 .00 0 667,146.00 Project Dui 7/1/02 - 6/30/04 Purpose statement: Community Catalyst, Inc. Increase the numbers of students from underrepresented and underserved communities available for service in the nation's health care system

Grantee: COMMUNITY CATALYST, INC. -(NO031367) BOSTON,MA,US .

P# Number P0095248 30,850.00 0 30,850.00 30,850 .00 0 Project Dui 5/1/02- 4/30/04 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Hosanna House Inc. Strengthen connections for early learning and school success inclusive of child data sharing, teacher training, and parent involvement between the Wilkinsburg Public Schools and Hosan na House community center

Grantee: HOSANNA HOUSE, INC . -(NO031662) WILKINSBURG,PA,US .

P# Number P0095301 125,633 .00 0 125,633.00 62,816.00 62,817.00 Project Dui 4/1/02- 3/31/05 Purpose statement: Center for Economic Options, Inc. Create market-access systems that enable small-scale rural en trepreneurs to generate income, stabilize their businesses, a nd contribute to their local economies

Grantee: CENTER FOR ECONOMIC OPTIONS INC -(NO023930) CHARLESTON,WV,US .

P# Number P0095318 274,112 .00 0 274,112 .00 274,112.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: National Academy of Sciences Increase the numbers of students from underrepresented and underserved communities available for service in the nation's health care system

Grantee: NATIONAL ACADEMY OF SCIENCES -(NO002998) WASHINGTON,DC,US .

P# Number P0095356 110,536 .00 0 110,536.00 0 110,536.00 Project Dui 6/1/02- 5/31/05 Purpose statement: Asociacion Jovenes Libres en el Nuevo Milenio P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Promote youth leadership development in Panama through community work and training in youth-run camps

Grantee: ASOCIACION JOVENES LIBRES EN EL NUEVO MILENIO-(NO031765) CIUDAD DE PANAMA_PA.

P# Number P0095393 69,150.00 0 69,150.00 0 69,150.00 Project Dui 6/1/02- 5/31/04 Purpose statement: Universidad Autonoma de Manizales Promote the well-being of the municipality of Chinchina, Colombia, by building a culture of peace through engaging at-risk youth in development activities

Grantee: UNIVERSIDAD AUTONOMA DE MANIZALES-(NO019455) MANIZALES,,CO.

P# Number P0095409 157,000.00 0 157,000.00 157,000.00 0 Project Dui 5/1/02- 4/30/04 Purpose statement: Colegio de Postgraduados Establish a forum to exchange ideas and design a dissemination and communication strategy to inform public policy in the fields of food security and malnutrition in the region

Grantee: COLEGIO DE POSTGRADUADOS -(NO006135) TEXCOCO_MX.

P# Number P0095428 750,000 .00 0 750,000.00 750,000.00 0 Project Dui 5/1/02 - 4/30/04 Purpose statement: Hispanic Scholarship Fund Increase scholarship funds for Latino students toward doublin g the rate of Hispanic Americans who complete college P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: HISPANIC SCHOLARSHIP FUND -(NO031671) SAN FRANCISCO,CA,US.

P# Number P0095434 1,025,731 .00 0 1,025,731-00 0 1,025,731 .00 Project Dui 7/1/02- 6/30/05 Purpose statement: Local Initiatives Support Corporation Support the revitalization of Detroit neighborhoods by suppor ting a broad yet focused network of services for Community De velopment Corporations

Grantee: LOCAL INITIATIVES SUPPORT CORPORATION-(NO019497) NEW YORK,NY,US .

P# Number P0095545 100,000.00 0 100,000 .00 100,000.00 0 Project Dui 3/1/02- 12/31/04 Purpose statement : Africa University Support the training and development of district-based educat ion leader teams in the Manicaland province of Zimbabwe

Grantee: AFRICA UNIVERSITY -(NO018201) MUTARE,,ZW.

P# Number P0095604 99,800.00 0 99,800.00 0 99,800.00 Project Dui 9/1/02- 8/31/05 Purpose statement : Fundaci6n Prohumana Improve the quality of life of Chileans through the promotion of a culture of business and citizen social responsibility

Grantee: FUNDACION PROHUMANA -(NO031661) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal SANTIAGO,,CL.

P# Number P0095615 7,060,000 .00 7,060,000 .00 2,254,588 .00 4,805,412 .00 Project Dui 5/1/02 - 8/31/06 Purpose statement : Boundless Playgrounds, Inc. Develop funding partnerships to create community play spaces for all children, including those who are disabled, in strategic locations throughout Michigan, while heightening national interest and investment in high-quality play spaces

Grantee: BOUNDLESS PLAYGROUNDS, INC. -(NO031731) BLOOMFIELD,CT,US.

P# Number P0095912 125,000.00 0 125,000.00 125,000.00 0 Project Dui 3/1/02- 2/29/04 Purpose statement: ConnectMichigan Alliance Strengthen the infrastructure of volunteerism in Michigan by supporting the fund development capacity of a statewide organ ization to promote and increase the capacity for volunteerism

Grantee: CONNECTMICHIGAN ALLIANCE -(NO031696) LANSING,MI,US .

P# Number P0095950 165,777.00 0 165,777.00 165,777.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Asociacion Civil Educativa Instituto Maria Auxiliadora Mobilize underserved children and adolescents in Venezuela as a way to promote their integral personal development

Grantee: ASOCIACION CIVIL EDUCATIVA INSTITUTO MARIA AUXILIADORA-(NO022113) CARACAS,,VE . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0095955 44,638.00 0 44,638.00 0 44,638.00 Project Dui 6/1/02- 5/31/04 Purpose statement : Centro Cultural Poveda Improve education for youth in disadvantaged regions in the Dominican Republic through a computer literacy program in public schools

Grantee : CENTRO CULTURAL POVEDA -(NO030544) SANTO DOMINGO_DO .

P# Number P0095958 148,176.00 0 148,176.00 74,088.00 74,088.00 Project Dui 5/1/02- 5/31/05 Purpose statement : Fundacion de Desarrollo Azua, San Juan, Elias Pina Spur regional development to improve the living standard of families in an impoverished region in southwest Dominican Republic by improving income generation and facilitating attendance to primary school

Grantee: FUNDACION DE DESARROLLO AZUA, SAN JUAN, ELIAS PINA-(NO031733) SAN JUAN DE LA MAGUANA,,DO.

P# Number P0095961 231,930 .00 0 231,930.00 116,090.00 115,840.00 Project Dui 6/1/02- 5/31/05 Purpose statement: Asociacion Nacional de Ex-Becarios para el Desarrollo de Honduras Promote youth leadership development in Honduras through community work and environmental education in youth-run camps

Grantee: ASOCIACION NACIONAL DE EX-BECARIOS PARA EL DESARROLLO DE HONDURAS-(NO028320) TEGUCIGALPA,,HN .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0095966 125,000.00 0 125,000 .00 125,000.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Center for Nonprofit Excellence Build the capacity of this start-up organization to serve as a model of a community-based management resource linking prac tice with research

Grantee: CENTER FOR NONPROFIT EXCELLENCE -(NO031719) AKRON,OH,US.

P# Number P0095970 77,000.00 77,000 .00 77,000 .00 Project Dui 5/1/02 - 4/30/04 Purpose statement: Service Chretien d'Haiti Promote youth activities in L'Gonave Island, Haiti, for developing citizenship through training and improving the natural environment through reforestation

Grantee: SERVICE CHRETIEN D'HAITI -(NO012765) PORT-AU-PRINCE,,HT .

P# Number P0095972 0 2,051,020 .00 2,051,020 .00 709,985.00 1,341,035 .00 Project Dui 2/1/03 - 4/30/06 Purpose statement: Fund for the City of New York Assist community organizations in New York City to develop their capacity to use known strategies for engaging and providing quality services to "disconnected" youth, helping them transition into self-sufficient adulthood

Grantee: FUND FOR THE CITY OF NEW YORK -(NO031880) NEW YORK,NY,US .

P# Number P0095976 86,237.00 86,237.00 86,237.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 5/1/02- 4/30/04 Purpose statement: Fundaci6n Empresarial para la Acci6n Social Develop the concept and foster practices of social responsibility among Salvadorean business people

Grantee: FUNDACION EMPRESARIAL PARA LA ACCION SOCIAL-(NO031737) MIAMI,FL,US.

P# Number P0095977 0 2,500,000 .00 2,500,000 .00 2,500,000 .00 0.00 Project Dui 11/1/03- 10/31/11 Purpose statement: National Academy of Sciences Inform local public health decision makers and develop targeted health resources, intervention strategies, and communications activities that are responsive to the needs of local underserved and disadvantaged communities

Grantee: NATIONAL ACADEMY OF SCIENCES -(NO002998) WASH I NGTON,DC, US.

P# Number P0095978 0 279,000 .00 279,000 .00 186,000 .00 93,000.00 Project Dui 10/1/02- 12/31/04 Purpose statement : New Mexico Community Foundation Develop diverse community leadership that can work across geographic, racial, cultural, class, or faith boundaries by mobilizing collective action to build public will for improved teaching and learning in their communities

Grantee: NEW MEXICO COMMUNITY FOUNDATION -(NO003024) SANTA FE,NM,US.

P# Number P0095980 400,000 .00 0 400,000.00 200,000.00 200,000.00 Project Dui 5/1/02- 4/30105 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Ball Purpose statement: Servico de Tecnologia Alternativa Promote youth leadership by offering training opportunities f or developing attitudes and skills and strengthening youths' roles as change agents in their communities in Pernambuco, Br azil

Grantee: SERVICO DE TECNOLOGIA ALTERNATIVA -(NO031371) GLORIA DO GOITA,PE,BR.

P# Number P0095983 126,743.00 0 126,743.00 75,707.00 51,036.00 Project Dui 3/1/02- 2/28/05 Purpose statement: Comite para a Democratizacao da Informatica Strengthen and leverage the capacity of the Committee for Democracy in Information Technology to disseminate its innovative models of digital education through an institutional development program

Grantee: COMITE PARA A DEMOCRATIZACAO DA INFORMATICA-(NO030962) RIO DE JANEIRO,RJ,BR .

P# Number P0095987 0 279,000 .00 279,000.00 186,000.00 93,000.00 Project Dui 10/1/02- 12/31/04 Purpose statement: Public Policy and Education Fund of New York, Inc. Develop diverse community leadership that can work across geographic, racial, cultural, class, or faith boundaries by mobilizing collective action to build public will for improved teaching and learning in their communities

Grantee: PUBLIC POLICY AND EDUCATION FUND OF NEW YORK, INC .-(NO031060) ALBANY,NY,US.

P# Number P0095988 0 279,000 .00 279,000.00 186,000.00 93,000.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 10/1/02- 12/31/04 Purpose statement: Llano Grande Center for Research and Development Develop diverse community leadership that can work across geographic, racial, cultural, class, or faith boundaries by mobilizing collective action to build public will for improved teaching and learning in their communities

Grantee: LLANO GRANDE CENTER FOR RESEARCH AND DEVELOPMENT-(NO031851) EDINBURG,TX,US .

P# Number P0095990 0 279,000 .00 279,000 .00 186,000.00 93,000.00 Project Dui 10/1/02- 12/31/04 Purpose statement: MIGIZI Communications, Inc. Develop diverse community leadership that can work across geographic, racial, cultural, class, or faith boundaries by mobilizing collective action to build public will for improved teaching and learning in communities

Grantee: MIGIZI COMMUNICATIONS INC -(NO030131) MINNEAPOLIS,MN,US .

P# Number P0095996 40,000.00 0 40,000.00 40,000 .00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Northland Institute Promote knowledge development, learning, and sharing among so cial entrepreneurs in the United States

Grantee: NORTHLAND INSTITUTE -(NO03131 1) MINNEAPOLIS,MN,US.

P# Number P0096001 0 279,000 .00 279,000.00 186,000.00 93,000.00 Project Dui 10/1/02- 12/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Salish Kootenai College Develop diverse community leadership that can work across geographic, racial, cultural, class, or faith boundaries by mobilizing collective action to build public will for improved teaching and learning in their communities

Grantee: SALISH KOOTENAI COLLEGE -(NO003364) PABLO,MT,US .

P# Number P0096002 0 279,000.00 279,000 .00 186,000.00 93,000.00 Project Dui 10/1/02- 12/31/04 Purpose statement: New Paradigm Partners, Inc. Develop diverse community leadership that can work across geographic, racial, cultural, class, or faith boundaries by mobilizing collective action to build public will for improved teaching and learning in their communities

Grantee: NEW PARADIGM PARTNERS, INC -(NO031881) LADYSMITH,WI,US.

P# Number P0096008 300,000 .00 0 300,000.00 0 300,000.00 Project Dut 711/02- 6/30105 Purpose statement: Community Development Venture Capital Alliance Develop and implement a rural initiative with services, inclu ding technical assistance and information for emerging and ex isting community development venture capital funds in rural a reas, including some policy education

Grantee: COMMUNITY DEVELOPMENT VENTURE CAPITAL ALLIANCE-(NO031706) NEW YORK,NY,US .

P# Number P0096055 360,000.00 0 360,000.00 180,000.00 180,000.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 6/1/02 - 5/31/05 Purpose statement: Grant Foundation Promote the development of young people in Haiti through their involvement in the community health and community development programs of the Hospital Albert Schweitzer

Grantee: GRANT FOUNDATION -(NO021102) SARASOTA,FL,US.

P# Number P0096064 150,000.00 0 150,000 .00 75,000.00 75,000 .00 Project Dui 6/1/02- 5/31/05 Purpose statement : Centro Internacional de Agricultura Tropical Develop leadership potential and foster personal development of rural youth by providing a high-quality education through a learning process based on participatory research

Grantee: CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL-(NO002299) CALI,76,CO.

P# Number P0096162 427,000 .00 0 427,000.00 130,062.00 296,938.00 Project Dui 5/1/02- 4/30/05 Purpose statement : Universidad Autonoma "Juan Misael Saracho" Strengthen youth leadership and participation in the local de velopment process through a program led by the local universi ty in agreement with local government and organizations

Grantee: UNIVERSIDAD AUTONOMA "JUAN MISAEL SARACHO--(NO031708) TARIJA,,BO.

P# Number P0096228 74,980.00 0 74,980.00 38,692.00 36,288.00 Project Dui 6/1/02- 5/31/05 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Fundacion para el De;arrollo de Villa Altagracia Build citizenship capacity for democratic participation in the decision-making process related to local development in a typical Dominican municipal ity/county

Grantee: FUNDACION PARA EL DESARROLLO DE VILLA ALTAGRACIA-(NO031705) SAN CRISTOBAL,,DO.

P# Number P0096233 1,000,000.00 1,000,000 .00 0 1,000,000.00 Project Dui 4/11/02- 3/31/04 Purpose statement: University of Zimbabwe Support community-based agricultural programs and related collective action by farmers in the initial IDEAA sites and establish agricultural development projects in integrated rural development project sites

Grantee: UNIVERSITY OF ZIMBABWE -(NO002214) HARARE,,ZW. Alternate Payee: University of Swaziland -(NO002025) Kwaluseni,,SZ.

P# Number P0096235 85,625.00 0 85,625.00 0 85,625.00 Project Dui 7/1/02 - 6/30/04 Purpose statement: Ministry of Education, Health & Community Services Support Turning Point principles and lessons in rebuilding co mmunity health systems in the Caribbean by educating and trai ning community leaders

Grantee: MINISTRY OF EDUCATION, HEALTH & COMMUNITY SERVICES-(N0031811 1) ST. JOHN'S,,MS.

P# Number P0096237 200,000.00 0 200,000.00 0 200,000.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 7/1/02- 6/30/05 Purpose statement: National Community Capital Association Strengthen community development financial institutions servi ng rural communities

Grantee: NATIONAL COMMUNITY CAPITAL ASSOCIATION-(N0031735) PHILADELPHIA,PA,US .

P# Number P0096242 117,000.00 0 117,000.00 117,000-00 0 Project Dui 611/02- 5/31/04 Purpose statement: Organizacion de Desarrollo Etnico Comunitario Empower African-descendant community organizations throughout Central America to gain visibility and recognition, access and manage resources to spur social development, and nurture the new generation of leaders

Grantee: ORGANIZACION DE DESARROLLO ETNICO COMUNITARIO-(NO031377) LA CEIBA,,HN .

P# Number P0096243 0 200,000.00 200,000.00 99,300.00 100,700.00 Project Dui 9/1/02- 8/31/04 Purpose statement: Tomas Rivera Policy Institute Address significant educational policy issues that will impact the Latino community by supporting the development of the Center for Latino Education Excellence

Grantee: TOMAS RIVERA POLICY INSTITUTE -(NO026467) CLAREMONT,CA,US.

P# Number P0096245 0 150,000.00 150,000.00 150,000-00 0.00 Project Dui 5/1/03- 4/30/06 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Target Hope Help decrease high school drop-out rates and increase the scholastic achievement levels of underachieving and vulnerable freshmen and sophomore students

Grantee: TARGET HOPE -(NO027053) CHICAGO,IL,US .

P# Number P0096246 200,000.00 0 200,000.00 200,000.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Centro para el Desarrollo Comunal Empower African-descendant community organizations in Latin American countries to gain visibility and recognition, build capacity to access and manage resources to spur social development, and nurture the new generation of leaders

Grantee: CENTRO PARA EL DESARROLLO COMUNAL-(NO031753) TEGUCIGALPA,,HN .

P# Number P0096250 180,000.00 0 180,000 .00 100,000.00 80,000 .00 Project Dui 6/1/02 - 5/31/04 Purpose statement: Centro para el Desarrollo Agropecuario y Forestal, Inc. Contribute to developing comprehensive models for breaking the vicious cycle of poverty by facilitating exchange of experiences through organizing traveling seminars and other networking activities

Grantee: CENTRO PARA EL DESARROLLO AGROPECUARIO Y FORESTAL INC-(NO023495) SANTO DOMINGO,,DO.

P# Number P0096254 62,976.00 0 62,976 .00 62,976.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Universite Quisqueya Improve the capacity of the country to implement and manage social development projects by organizing a project management group at the university that will provide service and training inside and outside the institution

Grantee: UNIVERSITE QUISQUEYA -(NO023341) PORT-AU-PRINCE,,HT.

P# Number P0096290 0 190,000 .00 190,000.00 190,000.00 Project Dui 1/1/03- 12/31/03 Purpose statement: Aspen Institute, Inc. Provide support for the Roundtable on Comprehensive Community Initiatives

Grantee: ASPEN INSTITUTE, INC -(NOO1 1292) WASHINGTON,DC,US .

P# Number P0096348 421,732 .00 0 421,732.00 229,666.00 192,066.00 Project Dui 7/1/02- 6/30/05 Purpose statement: Universidade Federal da Bahia Promote human and community development in deprived areas of the city of Salvador through an intersectoral effort to prevent violence and to promote a culture of peace

Grantee: UNIVERSIDADE FEDERAL DA BAHIA -(NO006154) SALVADOR,BA,BR . Alternate Payee: FUNDACAO DE APOIO A PESQUISA E EXTENSAO-(NO030968) SALVADOR,BA,BR .

P# Number P0096404 0 200,000 .00 200,000-00 100,000.00 100,000.00 Project Dui 11/1/02- 7/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement : Junior Achievement Zimbabwe Trust Develop entrepreneurial and business skills for rural youth in the Bulilimarnangwe District of Zimbabwe

Grantee: JUNIOR ACHIEVEMENT ZIMBABWE TRUST -(NO031210) HARARE,,ZW.

P# Number P0096407 73,000 .00 0 73,000.00 0 73,000.00 Project Dui 5/1/02- 2/29/04 Purpose statement : Comprehensive Health Care: Choice Trust Strengthen capacity of the Mohlanatsi community board of management and assist them in developing business plans in areas of eco-tourism and agriculture

Grantee: COMPREHENSIVE HEALTH CARE: CHOICE TRUST-(NO031739) TZANEEN,,ZA.

P# Number P0096423 414,441 .00 0 414,441 .00 89,952.00 324,489.00 Project Dui 6/1/02 - 6/30/05 Purpose statement: Catholic Relief Services Promote local development in a high Andean area of Chuquisaca , Bolivia, by preparing youth, institutions, and local govern ment to participate fully in the process

Grantee : CATHOLIC RELIEF SERVICES-UNITED STATES CATHOLIC CONFERENCE-(NO01 1888) LA PAZ,,BO.

P# Number P0096433 0 10,000.00 10,000.00 10,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Louisiana State University and Agricultural and Mechanical College Provide support for the International Association of P# Number Unpaid Bal 911 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Programs for Agricultural Leaders for their 2002 national conference

Grantee: LOUISIANA STATE UNIVERSITY AND AGRICULTURAL & MECH COLLEGE-(NO031865) BATON ROUGE,LA,US.

P# Number P0096437 85,000.00 0 85,000 .00 85,000.00 0 Project Dui 5/1/02 - 4/30/04 Purpose statement: Veld Products Research and Development Develop micro-enterp rises in Kweneng District including honey production, guinea fowl rearing, and herbal tea production

Grantee: VELD PRODUCTS RESEARCH AND DEVELOPMENT-(NO031759) GABORONE,,BW .

P# Number P0096438 1,190,996 .00 0 1,190,996.00 1,190,996 .00 0 Project Dui 7/1/02- 6/30/04 Purpose statement: City University of New York Hunter College Develop coordinated programs and services that can better mee t the needs of Latino students and their families and that pr omote systemic change

Grantee: CITY UNIVERSITY OF NEW YORK HUNTER COLLEGE-(NO015228) NEW YORK,NY,US. Alternate Payee: RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK-(NO014750) NEW YORK,NY,US.

P# Number P0096439 1,037,600.00 0 1,037,600 .00 1,037,600.00 0 Project Dui 7/1/02- 6/30/04 Purpose statement: Worcester State College P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Strengthen the Latino Education Institute's capacity and allo w it to launch a statewide effort to improve the academic ach ievement of Latino students in grades K-1 6

Grantee: WORCESTER STATE COLLEGE -(NO028469) WORCESTER,MA,US.

P# Number P0096453 100,000.00 0 100,000.00 0 100,000.00 Project Dui 5/1/02 - 4/30/04 Purpose statement: Sociedade de Promocao de Pequenos Investimentos Facilitate the establishment of a fruit growers commodity association and increase access to credit for Manica farmers and entrepreneurs for sustained growth

Grantee: SOCIEDADE DE PROMOCAO DE PEQUENOS INVESTIMENTOS-(NO031768) MAPUTO,,MZ.

P# Number P0096454 0 180,000.00 180,000.00 180,000.00 0 Project Dui 11/1/02 - 10/31/03 Purpose statement: Teba Development Provide training and income opportunities to ex-mineworkers through new skills using the sanitation project in rural labor sending areas

Grantee: TEBA DEVELOPMENT -(NO031760) MARSHALLTOWN,,ZA .

P# Number P0096482 0 190,000.00 190,000.00 61,500.00 128,500-00 Project Dui 9/1/02- 8/31/05 Purpose statement: Battle Creek Area Catholic Schools Foundation, Inc. Develop and implement a coherent K-1 2 curriculum for the stud ents of the Battle Creek Area Catholic Schools P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION, INC.-(NO031332) BATTLE CREEK,MI,US.

P# Number P0096521 0 35,000.00 35,000.00 35,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : University of Minnesota Support for the museum exhibit, "in the Spirit of Martin : The Living Legacy of Dr. Martin Luther King"

Grantee: UNIVERSITY OF MINNESOTA -(NO002921) MINNEAPOLIS,MN,US. Alternate Payee: UNIVERSITY OF MINNESOTA FOUNDATION -(NO006787) MINNEAPOLIS,MN,US.

P# Number P0096526 0 50,000.00 50,000.00 50,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement : Community Health Leadership Network, Inc. Support partnerships between comprehensive community-based service projects that maximize use of resources, build broader coalitions to inform policy and practice, and disseminate best practices in service delivery

Grantee: COMMUNITY HEALTH LEADERSHIP NETWORK, INC-(NO031496) OLYMPIA,WA,US .

P# Number P0096587 170,000.00 0 170,000.00 0 170,000.00 Project Dui 8/1/02- 7/31/04 Purpose statement : Boston Public Health Commission Demonstrate effective ways to provide access to regular primary health and human services and improve the health of P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal poor men not eligible for public health insurance and unable to afford any available private health insurance

Grantee: BOSTON PUBLIC HEALTH COMMISSION -(NO031785) BOSTON,MA,US .

P# Number P0096594 100,000.00 0 100,000.00 50,000 .00 50,000.00 Project Dui 5/1/02 - 4/30/05 Purpose statement: Appalachian Center for Economic Networks, Inc. Identify and move forward policy issues that will open new ec onomic opportunities in Appalachian Ohio

Grantee : APPALACHIAN CENTER FOR ECONOMIC NETWORKS INC-(NO024408) ATHENS,OH,US.

P# Number P0096613 0 185,00000 185,000 .00 185,000.00 0 Project Dui 2/1/03 - 1/31/04 Purpose statement: National Productivity Institute Create awareness of global competitiveness and build South Africa's productive capacity by training productivity coaches to address small business needs for growth

Grantee : NATIONAL PRODUCTIVITY INSTITUTE -(NO031790) PRETORIA,,ZA.

P# Number P0096619 100,000.00 0 100,000 .00 50,000.00 50,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: Mountain Association for Community Economic Development, Inc. Define sustainable economic alternatives for forest owners an d build interest and advocacy among organizations and individ uals throughout eastern Kentucky P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT INC-(NO005348) BEREA,KY,US.

P# Number P0096620 0 180,000 .00 180,000.00 180,000 .00 0 Project Dui 3/1/03- 2/28/06 Purpose statement: Tides Center Expand a leadership development program for high school students

Grantee- TIDES CENTER -(NO023476) SAN FRANC ISCO,CA, US. Alternate Payee: GRANTMAKERS FOR EFFECTIVE ORGAN IZATIONS-(NO031838) WASH INGTON,DC, US .

P# Number P0096621 100,000.00 0 100,000 .00 50,000.00 50,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: Ohio University Define wastewater and water infrastructure policy issues and the implications for community and economic development throu gh the Mayors' Partnership for Progress

Grantee: OHIO UNIVERSITY -(NO004725) ATHENS,OH,US.

P# Number P0096623 250,000 .00 0 250,000.00 125,000.00 125,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: Ohio University Assist the Central Appalachian Network in building capacity f or rural policy development at the state and national levels

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal OHIO UNIVERSITY -(NO004725) ATHENS,OH,US.

P# Number P0096625 91,500.00 91,500-00 72,500.00 19,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement : Instituto Tecnologico y de Estudios Superiores de Monterrey Establish community learning centers based on modern information technology targeting ethnic groups of Oaxaca by offering bilingual reading and writing programs to children and vocational training to youth

Grantee: INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE MONTE RREY-(N 0031046) MONTERREY_MX. Alternate Payee: LASPAU : ACADEMIC AND PROFESSIONAL PROGRAMS FOR THE AMERICAS-(NO030219) CAMBRIDGE, MA,US.

P# Number P0096634 499,749 .00 0 499,749.00 499,749.00 0 Project Dui 6/1/02- 8/31/05 Purpose statement : Aspen Institute, Inc. Improve professional practice and build the emerging knowledg e base through a nonprofit research program for Michigan

Grantee: ASPEN INSTITUTE, INC -(NO01 1292) WASH INGTON,DC, US.

P# Number P0096644 100,000.00 0 100,000.00 50,000.00 50,000.00 Project Dui 5/11/02- 4/30/05 Purpose statement : Appalachian Sustainable Development Develop a community-based rural policy initiative to address critical issues related to sustainable forestry, agriculture, and other rural economic development concerns P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: APPALACHIAN SUSTAINABLE DEVELOPMENT -(NO026427) ABINGDON,VA,US .

P# Number P0096682 110,000.00 0 110,000.00 0 110,000.00 Project Dui 6/1102- 5/31/05 Purpose statement: Escuela Agricola Panamericana Create opportunities for talented youth, mostly from disadvantaged ethnic groups from Central America, Bolivia, and Haiti, to access quality college education

Grantee: ESCUELA AGRICOLA PANAMERICANA -(NO00611 1) TEGUCIGALPA,,HN . P# Number P0096705 0 199,000.00 199,000.00 118,400.00 80,600 .00 Project Dui 3/1/03 - 2/28/05 Purpose statement: University of Massachusetts Boston Enhance tribal development through collaborative initiatives with major health and education institutions

Grantee: UNIVERSITY OF MASSACHUSETTS BOSTON -(NO006648) BOSTON,MA,US . Alternate Payee: CAPE COD HEALTHCARE, INC. -(NO032016) HYANNIS,MA,US.

P# Number P0096707 100,000 .00 0 100,000.00 50,000.00 50,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: Conservation Fund Build key partnership alliances and networks and create effec tive communication strategies to build capacity for entrepren eurial development in West Virginia

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal - CONSERVATION FUND -(NO021989) ARLINGTON,VA,US.

P# Number P0096719 725,000.00 725,000.00 0 725,000.00 Project Dui 6/1/02- 5/31/06 Purpose statement: Instituto Superior de Agricultura Create opportunities for talented youth from Haiti to access a college degree program in agriculture and forestry in the Dominican Republic in order to acquire skills to contribute to rural development in their country

Grantee: INSTITUTO SUPERIOR DE AGRICULTURA -(NO006126) SANTIAGO,,DO .

P# Number P0096735 60,000.00 0 60,000.00 0 60,000.00 Project Dui 6/1/02 - 5/31/04 Purpose statement: Grupo de Educacion Popular con Mujeres, A.C. Implement a preschool educational model centered on the gender dimension and aimed at eliminating sexist biases against girls and women (students, mothers, and teachers) in the public school system in Mexico

Grantee: GRUPO DE EDUCACION POPULAR CON MUJERES A C-(NO028050) MEXICO CITY,DF,MX.

P# Number P0096739 100,000.00 0 100,000.00 50,000.00 50,000.00 Project Dui 5/1/02- 4/30/05 Purpose statement: Rural Action, Inc. Develop and implement a rural policy initiative to address ke y issues facing the sustainable agriculture, sustainable fore stry, and medicinal herb sectors in Appalachian Ohio

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal RURAL ACTION, INC. -(NO031729) TRIMBLE,OH,US.

P# Number P0096740 100,000.00 0 100,000.00 50,000.00 50,000 .00 Project Dui 5/1/02- 4/30/05 Purpose statement: Center for Economic Options, Inc. Build the capacity of the Center for Economic Options and ent repreneurs to facilitate relevant policy development and comm unication action

Grantee: CENTER FOR ECONOMIC OPTIONS INC -(NO023930) CHARLESTON,WV,US .

P# Number P0096826 100,000 .00 0 100,000.00 100,000.00 0 Project Dui 6/1/02- 8/31/04 Purpose statement : Committee to Encourage Corporate Philanthropy, Inc. Advance the quality and level of strategic corporate giving b y identifying, educating, promoting, and recognizing best pra ctices and measurements of corporate philanthropy

Grantee: COMMITTEE TO ENCOURAGE CORPORATE PHILANTHROPY, INC.-(NO030163) NEW YORK,NY,US.

P# Number P0096833 0 100,000.00 100,000.00 100,000 .00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: National Retinitis Pigmentosa Foundation, Inc. aka The Foundation PURPOSE STATEMENT Enhance the sharing of information and resources through the creation of a Web site

Grantee: NATIONAL RETINITIS PIGMENTOSA FOUNDATION, INC .AKA FOUNDATION-(NO004278) OWINGS MILLS,MD,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0096877 0 100,000.00 100,000.00 100,000 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: RAND BURSARY FUND Assist the National Center for Self Knowledge in developing a holistic model for Soweto youth development through the provision of adequate facilities and skills

Grantee : RAND BURSARY FUND -(NO031789) JOHANN ESBURG,GP,ZA .

P# Number P0096903 0 350,000 .00 350,000.00 350,000 .00 0.00 Project Dui 1/1/03- 12/31/05 Purpose statement: World Hope Foundation Improve Native American K-12 student performance in science, math, technology, engineering, and other related areas through a partnership with U S. Native American communities, instructional leaders, organizations, and space centers

Grantee: WORLD HOPE FOUNDATION -(NO031847) BOULDER,C0,US.

P# Number P0096934 66,050.00 66,050 .00 40,000.00 26,050.00 Project Dui 6/1/02 - 5/31/05 Purpose statement: Universidad Catolica Santa Maria La Antigua Promote the development of leadership in social responsibility among university students by establishing a learning and community action-oriented alliance between students and youth from marginal neighborhoods

Grantee : UNIVERSIDAD CATOLICA SANTA MARIA LA ANTIGUA-(NO031750) PANAMA CITY,,PA. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0096944 300,000 .00 0 300,000.00 150,000.00 150,000.00 Project Dui 6/1/02- 5/31/05 Purpose statement: Diocese of Fort Liberte Prepare youth and young adults from the poor northeastern section of Haiti to access the job market by providing them with quality technical skills

Grantee: DIOCESE OF FORT LIBERTE -(NO031734) FORT LIBERTE,,HT.

P# Number P0096953 73,850.00 0 73,850 .00 0 73,850.00 Project Dui 6/1/02- 5/31/04 Purpose statement: Delta Regional Authority Create a plan for a Delta Philanthropy Center that will serve the eight-state, 236-county Delta Regional Authority service area

Grantee: DELTA REGIONAL AUTHORITY -(NO031754) CLARKSDALE,MS,US .

P# Number P0096978 1,704,138 .00 0 1,704,138 .00 0 1,704,138 .00 Project Dui 7/1/02- 6/30/06 Purpose statement: North Carolina Central University Improve positive outcomes for low-income youth through the collaboration and engagement of two universities

Grantee: NORTH CAROLINA CENTRAL UNIVERSITY -(NO01 2470) DURHAM,NC,US.

P# Number P0096985 199,580.00 0 199,580.00 99,290 .00 100,290.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 6/1/02- 5/31/05 Purpose statement : Fundacion DA Promote youth leadership development in Costa Rica through community work and training in youth-run camps

Grantee: FUNDACION DA -(NO026025) SAN JOSE,,CR.

P0097038 103,800 .00 0 103,800.00 103,800.00 0 Project Dui 5/1/02- 4/30/04 Purpose statement : Fundacion Comunitana Oaxaca, A.C. Improve the quality of life of vulnerable and marginalized populations in the state of Oaxaca through the implementation of multi-sector cooperative processes of community sustainable development

Grantee: FUNDACION COMUNITARIA OAXACA, AC -(NO028169) OAXACA,OAX,MX .

P# Number P0097039 0 355,492.00 355,492.00 171,939.00 183,553.00 Project Dui 4/1/03- 3/31/05 Purpose statement : Instituto Acao Empresarial pela Cidadania Strengthen a network of socially responsible business programs in northeast Brazil by generating income and creating jobs for youth

Grantee: INSTITUTO ACAO EMPRESARIAL PELA CIDADANIA-(NO032027) RECIFE,PE,BR.

P# Number P0097042 0 131,272.00 131,272.00 131,272.00 0 Project Dui 5/1/02 - 12/31/03 Purpose statement: Battle Creek Community Foundation P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Support a resident-driven, neighborhood-based mini-grant program in targeted neighborhoods in Battle Creek

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US . Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0097051 0 2,000,000 .00 2,000,000 .00 890,000.00 1,110,000.00 Project Dui 9/1/02 - 8/31/04 Purpose statement: Institute of American Indian Arts Plan and develop the first national center to be focused on I ifelong learning for and about Native Americans

Grantee: INSTITUTE OF AMERICAN INDIAN ARTS -(NO031780) SANTA FE,NM,US.

P# Number P0097107 102,786 .00 0 102,786 .00 0 102,786 .00 Project Dui 7/1/02 - 8/31/04 Purpose statement: Michigan State University Enhance the public policy understanding and governance abilit ies of Michigan's future leaders and promote citizen engageme nt by minority populations of Michigan's young adults

Grantee: MICHIGAN STATE UNIVERSITY -(NO002977) EAST LANSING,M1,US.

P# Number P0097113 0 60,000 .00 60,000.00 60,000.00 0 Project Dui 8/1/02- 7/31/03 Purpose statement: National Staff Development Council Study and apply the theory of "positive deviancy" to encourag P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal e teachers and school leaders to identify and amplify practic es that produce exemplary results

Grantee: NATIONAL STAFF DEVELOPMENT COUNCIL-(NO031820) ANN ARBOR,MI,US.

P# Number P0097120 158,300 .00 0 158,300.00 158,300.00 0 Project Dui 7/1/02- 6/30/04 Purpose statement: University of Pretoria Support building capacity to enhance the development of leadership skills and a value-driven culture for students and the institution and establish the concept of the Innovation Generation at the university

Grantee: UNIVERSITY OF PRETORIA -(NO020538) PRETORIA,,ZA.

P# Number P0097125 0 190,000.00 190,000.00 190,000.00 0 Project Dui 10/1/02 - 9/30/03 Purpose statement : Cross City Campaign for Urban School Reform Build leadership network of parents and youth from selected low-income neighborhoods nationwide to help them become effective advocates for equity and improved student achievement

Grantee: CROSS CITY CAMPAIGN FOR URBAN SCHOOL REFORM-(NO030843) CHICAGO,IL,US.

P# Number P0097126 0 1,000,000.00 1,000,000.00 350,000.00 650,000 .00 Project Dui 8/1/03- 7/31/06 Purpose statement : Foundation for Excellent Schools, Inc. Launch a nationwide effort that will develop sustainable P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal parternships between public schools in low-income communities and private and public colleges and universities throughout the United States

Grantee: FOUNDATION FOR EXCELLENT SCHOOLS, INC.-(NO032032) CORNWALL,VT,US .

P# Number P0097201 0 25,004.00 25,004.00 25,004.00 0 Project Dui 7/1/02 - 6/30/03 Purpose statement : Council of Chief State School Officers Support a working conference to assist local leaders in using the No Child Left Behind Act to improve student outcomes

Grantee: COUNCIL OF CHIEF STATE SCHOOL OFFICERS-(NO024510) WASHINGTON, DC, US.

P# Number P0097202 400,000.00 400,000.00 200,000 .00 200,000.00 Project Dui 6/1/02- 4/30/05 Purpose statement: Instituto de Desenvolvimento Sustentavel do Baixo Sul da Bahia Involve youth as key players of regional development and promote leadership by offering training programs and creating opportunities for income generation in urban and rural communities in Bahia, Brazil

Grantee: INSTITUTO DE DESENVOLVIMENTO SUSTENTAVEL DO BAIXO SUL DA BAHIA-(NO031478) ITUBERA,BA,BR.

P# Number P0097246 52,820.00 0 52,820 .00 0 52,820.00 Project Dui 9/1/02- 8/31/04 Purpose statement: Don Jaime de Nevares, Asociacion Civil Facilitate, increase, and disseminate options for P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal socio-economic inclusion of marginalized urban poor in Argentina by improving opportunities for families to engage in farming in rural areas

Grantee: DON JAIME DE NEVARES ASOCIACION CIVIL-(NO031764) QUILMES,01,AR.

P# Number P0097271 160,000.00 0 160,000.00 0 160,000 .00 Project Dui 8/1/02 - 7/31/04 Purpose statement: Baltimore City Health Department Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

Grantee: BALTIMORE CITY HEALTH DEPARTMENT -(NO031822) BALTIMORE, MD, US.

P# Number P0097272 111,000 .00 111,000 .00 0 111,000.00 Project Dui 8/11/02- 7/31104 Purpose statement : Camillus House Inc. Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

Grantee: CAMILLUS HOUSE, INC. -(NO028213) MIAMI,FL,US.

P# Number P0097274 130,000 .00 130,000.00 0 130,000.00 Project Dui 8/11/02- 7/31/04 Purpose statement : Northwest Mississippi Regional Medical Center, Clarksdale HMA, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

Grantee: NORTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CLARKSDALE HMA, INC-(NO023405) CLARKSDALE,MS,US. Alternate Payee: Northwest Mississippi Regional Medi -(NO013739) Clarksdale,MS,US .

P# Number P0097280 300,000.00 0 300,000.00 0 300,000.00 Project Dui 8/1/02- 7/31/05 Purpose statement: Abt Associates, Inc. Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

Grantee: ABT ASSOCIATES, INC. -(NO031825) CAMBRIDGE,MA,US.

P# Number P0097299 0 56,035.00 56,035.00 56,035.00 0 Project Dui 9/1/02- 12/31/03 Purpose statement: Asociaci6n Civil Trabajo Voluntario Improve the work of non-governmental organizations in Peru through the facilitation and implementation of corporate volunteer programs

Grantee: ASOCIACION CIVIL TRABAJO VOLUNTARIO-(NO031835) LIMA_PE.

P# Number P0097332 195,000.00 0 195,000-00 0 195,000.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 8/1/02- 7/31/04 Purpose statement : Denver Health and Hospital Authority Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford available private health insurance

Grantee: DENVER HEALTH AND HOSPITAL AUTHORITY-(NO028216) DENVER,CO,US.

P# Number P0097335 220,000 .00 200,000 .00 420,000.00 200,000 .00 220,000.00 Project Dui 8/1/02- 7/31/05 Purpose statement: Center for the Advancement of Health Demonstrate effective ways to provide access to regular primary health and human services and improve the health of poor men not eligible for public health insurance and unable to afford any available private health insurance

Grantee: CENTER FOR THE ADVANCEMENT OF HEALTH-(NO031315) WASHINGTON, DC, US. Alternate Payee: HARVARD SCHOOL OF PUBLIC HEALTH -(NO031766) BOSTON,MA,US .

P# Number P0097395 108,500.00 0 108,500.00 20,952.00 87,548 .00 Project Dui 6/1/02- 5/31/05 Purpose statement : Centro de Informacion y Servicios de Asesoria en Salud Improve educational opportunities for poor children and youth from Nicaragua through a program that will focus on assistin g families in financing their children's education

Grantee: CENTRO DE INFORMACION Y SERVICIOS DE ASESORIA EN SALUD-(NO027421) MANAGUA,,Nl. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0097415 1,000,000 .00 0 1,000,000.00 1,000,000.00 0 Project Dui 6/1/02- 5/31/04 Purpose statement: Duke University Increase the numbers of students from underrepresented and underserved communities available for service in the nation's health care system

Grantee: DUKE UNIVERSITY -(NO006634) DURHAM,NC,US.

P# Number P0097416 0 50,000 .00 50,000.00 50,000 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: UDI/Community Development Corporation Improve the learning of preschool and other vulnerable children through training vulnerable adolescents as caregivers

Grantee: UDI /COMMUNITY DEVELOPMENT CORPORATION-(NO031869) DURHAM,NC,US .

P# Number P0097559 301,000 .00 0 301,000.00 0 301,000.00 Project Dui 6/1/02- 5/31/05 Purpose statement: Fundacion Salvadorena de Apoyo Integral Promote a sustainable process of regional development of the San Andres Valley in El Salvador through a joint effort of sectors of civil society and municipal governments with the active engagement of youth as change agents

Grantee: FUNDACION SALVADORENA DE APOYO INTEGRAL-(NO013650) SAN SALVADOR,,SV. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0097563 0 160,000.00 160,000.00 80,000.00 80,000.00 Project Dui 1/1/03- 12/31/04 Purpose statement : Michigan's Children Build on the success of the Michigan Ready to Succeed Partnership by expanding the public education and awareness related to the Partnership and its focus

Grantee : MICHIGAN'S CHILDREN -(NO018303) LANSING,MI,US .

P# Number

P0097564 1,295,000.00 0 1,295,000 .00 370,000.00 925,000.00 Project Dui 7/1/02- 6/30/05 Purpose statement : Supporting Organization of Calhoun County Increase awareness of and support the use of positive youth d evelopment strategies throughout Calhoun County

Grantee: SUPPORTING ORGANIZATION OF CALHOUN COUNTY-(NO031830) MARSHALL,M1,US .

P# Number P0097595 0 100,000 .00 100,000.00 100,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Trust for Early Education, Inc. Improve access to preschool for three- and four-year-olds through public education on issues of quality and early achievement

Grantee: TRUST FOR EARLY EDUCATION, INC -(NO031986) WASHINGTON, DC,US.

P# Number P0097636 0 30,000.00 30,000.00 30,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 10/1/02- 9/30/03 Purpose statement: University of Georgia Research Foundation, Inc. Increase participation of farmers and Native American representatives at the 2002 National Sustainable Agriculture Research and Education Conference

Grantee: UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC.-(NO031855) ATHENS,GA,US.

P# Number P0097676 0 100,00000 100,000.00 100,000.00 0 Project Dui 9/1/02 - 8/31/03 Purpose statement : City of Shelbyville, Illinois Enhance the quality of family and community life in a small rural community through a volunteer-led effort to develop a single community recreation facility

Grantee: CITY OF SHELBYVILLE, ILLINOIS -(NO028647) SHELBYVILLE,IL,US .

P# Number P0097741 0 574,465.00 574,465.00 440,530.00 133,935 .00 Project Dui 12/1/02- 11/30/05 Purpose statement: BSR Education Fund, Inc. Launch a national service corps of graduate business school students, diversify and globalize its membership, and better leverage its network to use the power of businesses

Grantee: BUSINESS FOR SOCIAL RESPONSIBILITY -(NO028032) SAN FRANCISCO,CA,US.

P# Number P0097764 0 500,000.00 500,000.00 500,000.00 0 Project Dui 9/1/02 - 8/31/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal United Way of Greater Battle Creek, Inc. Support the local United Way communitywide fund drive

Grantee: UNITED WAY OF GREATER BATTLE CREEK INC-(NO004084) BATTLE CREEK,MI,US .

P# Number P0097786 200,000 .00 0 200,000.00 0 200,000.00 Project Dui 7/1/02 - 6/30/05 Purpose statement: Town of Lake Providence Improve the economic base of the community by developing a cu Itural tourism initiative

Grantee: TOWN OF LAKE PROVIDENCE -(NO031632) LAKE PROVIDENCE,LA,US.

P# Number P0097799 400,000 .00 400,000.00 200,000.00 200,000.00 Project Dui 7/1/02- 6/30105 Purpose statement: Instituto Elo Amigo Involve youth as key players of regional development, promoti ng leadership by offering training programs and creating oppo rtunities for income generation in urban and rural communitie s in the state of Ceara, Brazil

Grantee: INSTITUTO ELO AMIGO -(NO031792) IGUATU,CE,BR. Alternate Payee: INSTITUTO ALIANCA COM 0 ADOLESCENTE-(NO031800) SALVADOR,BA,BR.

P# Number P0097811 150,420.00 0 150,420.00 0 150,420 .00 Project Dui 7/1/02 - 8/31/04 Purpose statement : Fundacion Instituto para la Cultura, la Innovacion y el Desarrollo P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Strengthen the involvement of the Argentine business sector in social development through the promotion of the concept and practice of business social responsibility

Grantee: FUNDACION INSTITUTO PARA LA CULTURA LA INNOVACION Y EL DESARROLLO-(NO031797) CORDOBA,,AR.

P# Number P0097856 0 150,000.00 150,000.00 49,750.00 100,250.00 Project Dui 6/1/03 - 11/30/05 Purpose statement : Boost Fellowship Develop a cadre of university graduates in Zimbabwe into business entrepreneurs with a developed passion for reinvesting back into their communities

Grantee: BOOST FELLOWSHIP -(NO031985) HARARE,,ZW.

P# Number P0097858 0 317,956 .00 317,956.00 216,210.00 101,746.00 Project Dui 3/1/03- 2/28/05 Purpose statement : Equipo de Promocion y Capacitacion Amazonica Promote regional development by establishing a radio station to strengthen and support regional communication, education, health, and productive initiatives and to increase youth leadership and participation in the development process

Grantee: EQUIPO DE PROMOCION Y CAPACITACION AMAZON ICA-(NO031778) LIMA,,PE.

P# Number P0097859 0 200,000 .00 200,000.00 100,000.00 100,000.00 Project Dui 1/1/03- 12/31/04 Purpose statement : American Corn Growers Foundation Develop the economic and environmental potential of wind P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal power generation to benefit small and mid-sized farmers and rural communities

Grantee: AMERICAN CORN GROWERS FOUNDATION-(NO030903) WASHINGTON,DC,US .

P# Number P0097864 4,720,267 .00 0 4,720,267.00 1,502,293 .00 3,217,974.00 Project Dui 7/1/02- 6/30/07 Purpose statement: Academy for Educational Development, Inc. Promote youth leadership development through the integration of service-learning and youth philanthropy practices

Grantee: ACADEMY FOR EDUCATIONAL DEVELOPMENT INC-(NO005681) WASH INGTON,DC, US .

P# Number P0097878 371,641 .00 0 371,641 .00 0 371,641 .00 Project Dui 9/1/02- 8/31/05 Purpose statement: Consejo de Salud Rural Andino Promote the social and economic development in the municipality of Puerto Acosta through a comprehensive program to foster the participation and empowerment of youth

Grantee: CONSEJO DE SALUD RURAL ANDINO -(NO023913) LA PAZ_BO.

P# Number P0097939 0 200,000 .00 200,000.00 121,452 .00 78,548 .00 Project Dui 12/1/02- 11/30/04 Purpose statement: Instituto Alianca com o Adolescente Develop a program of social communication and community mobilization in micro-regions of the "Alliance with Adolescents" initiative in northeast Brazil P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: INSTITUTO ALIANCA COM 0 ADOLESCENTE-(NO031800) SALVADOR,BA,BR .

P# Number P0097940 0 2,150,000 .00 2,150,000.00 2,150,000 .00 0 Project Dui 8/1/02 - 10/31/03 Purpose statement: Kagiso Charitable Trust Establish, capitalize, and manage the Kagiso Enterprises Rura I Private Equity Fund for financing rural high-growth busines ses

Grantee: KAGISO CHARITABLE TRUST -(NO031827) JOHANN ESBU RG,,ZA.

P# Number P0097941 0 75,000.00 75,000.00 75,000.00 0 Project Dui 10/1/02 - 9/30/03 Purpose statement : Project for Public Spaces, Inc. Explore how public markets can be effective tools for expanding opportunities in community-based food systems

Grantee: PROJECT FOR PUBLIC SPACES INC-(NO031850) NEW YORK,NY,US.

P# Number P0097948 86,000 .00 0 86,000.00 0 86,000.00 Project Dui 7/1/02- 6/30/04 Purpose statement : Congregacion de Educacion de los Hermanos Maristas Improve technical education for Bolivian youth in Comarapa th rough a program to qualify teachers' formation and school cur riculum, and to establish community practices and services to link students with job opportunities

Grantee: CONGREGACION DE EDUCACION DE LOS HERMANOS MARISTAS-(NO021459) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal SANTA CRUZ,,BO.

P# Number P0097951 0 1,757,467 .00 1,757,467 .00 1,757,467 .00 0 Project Dui 9/1/02- 8/31/05 Purpose statement: President and Fellows of Harvard College Develop and make widely available tools that will encourage community-based stakeholders to create and implement effective out-of-school programs

Grantee: PRESIDENT AND FELLOWS OF HARVARD COLLEGE-(NO021356) CAMBRIDGE,MA,US. Alternate Payee: Harvard Medical School -(NO005902) Boston,MA,US.

P# Number P0097954 0 3,189,713 .00 3,189,713 .00 162,504.00 3,027,209.00 Project Dui 1/1/03- 12/31/06 Purpose statement: National Medical Fellowships, Inc. Gain from past WKKF investments in building a diverse health care workforce by extending, enhancing, and interrelating selected programs that build minority leadership

Grantee: NATIONAL MEDICAL FELLOWSHIPS INC -(NO003367) NEW YORK,NY,US .

P# Number P0097988 1,475,000.00 17,756.00 1,492,756.00 17,756.00 1,475,000.00 Project Dui 8/1/02- 8/31/06 Purpose statement: Grand Valley State University Increase capacity of nonprofit and philanthropic organizations to unleash resources for the common good by establishing a knowledge management system for the nonprofit sector and philanthropy P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: GRAND VALLEY STATE UNIVERSITY -(NO012803) ALLENDALE,M1,US .

P# Number P0097997 200,000 .00 200,000 .00 200,000.00 Project Dui 1/1/03- 12/31/03 Purpose statement: Forum of Regional Associations of Grantmakers Promote the increase in growth of organizaed philanthropy nationally by means of promotional efforts coordinated to create new, increased, and diversified grantmaking capital

Grantee: FORUM OF REGIONAL ASSOCIATIONS OF GRANTMAKERS-(NO029177) WASHINGTON, DC, US.

P# Number P0098005 358,630 .00 358,630.00 66,392 .00 292,238.00 Project Dui 7/1/02 - 8/31/05 Purpose statement: SUMANDO Develop and implement a model of community volunteer service to offer Paraguayan youth a productive and developmental alternative to the mandatory military service

Grantee: SUMANDO -(NO026578) ASUNCION,,PY.

P# Number P0098029 0 936,400 .00 936,400 .00 281,300.00 655,100.00 Project Dui 4/1/03- 3/31/06 Purpose statement: National Association for the Education of Young Children Improve the availability of quality early education programs through the expansion and enhancement of a national accreditation process

Grantee: NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN-(NO003823) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal WASH INGTON,DC, US.

P# Number P0098052 0 195,000.00 195,000.00 88,743.00 106,257.00 Project Dui 6/1/02- 5/31/04 Purpose statement: National Council for Community and Education Partnerships Broaden the scope of the current NCCEP Evaluation Training In stitute to include interns

Grantee: NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS-(NO031227) WASHINGTON, DC,US . Alternate Payee: HISPANIC SCHOLARSHIP FUND INSTITUTE -(NO031527) WASH I NGTON,DC,US .

P# Number P0098087 0 637,500 .00 637,500.00 194,000.00 443,500.00 Project Dui 5/1/03- 4/30/07 Purpose statement: Education Law Center-PA Provide information and education to parents, school districts, policymakers, and community leaders in Pennsylvania

Grantee: EDUCATION LAW CENTER-PA -(NO031960) PHILADELPHIA,PA,US .

P# Number P0098088 0 149,804.00 149,804.00 149,804.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Prichard Committee for Academic Excellence Conduct a planning process to strengthen and inform early childhood state policy, state agency practices, and nonprofit training and support

Grantee: PRICHARD COMMITTEE FOR ACADEMIC EXCELLENCE-(NO027887) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal LEXINGTON,KY,US .

P# Number P0098091 0 10,000 .00 10,000.00 10,000.00 0 Project Dui 7/1/02 - 6/30/03 Purpose statement : Advent House Ministries, Inc. Support the development of the Learning for Life Program for pre-teen and teenage boys and girls, ages 10-16

Grantee: ADVENT HOUSE MINISTRIES, INC -(NO024548) LANSING,MI,US .

P# Number P0098093 50,000.00 50,000.00 50,000.00 0 Project Dui 7/1/02 - 6/30/03 Purpose statement: Catholic Social Services of Lansing/St. Vincent Home, Inc. Provide a safety net for at-risk youth who might engage in ne gative behaviors by providing safe, structured activities dur ing after-school, evening, weekend, and summer hours

Grantee: CATHOLIC SOCIAL SERVICES OF LANSINGIST VINCENT HOME INC-(NO012454) LANSING,MI,US.

P# Number P0098123 4,478,787.00 4,478,787.00 1,591,448.00 2,887,339 .00 Project Dui 1/1/03- 12/31/06 Purpose statement : Regents of the University of Michigan Gain from past WKKF investments in building a diverse health care workforce by extending, enhancing, and interrelating selected programs that build minority leadership

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,MI,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0098146 0 5,000.00 5,000.00 5,000.00 0 Project Dui 9/1/02- 8/31/04 Purpose statement: American Public Health Association, Inc. Enable student fellows to participate in their annual meeting and Maternal and Child Health leadership social event by defraying registration and travel expenses

Grantee : AMERICAN PUBLIC HEALTH ASSOCIATION INC-(NO016759) WASH INGTON,DC, US .

P# Number P0098147 0 40,000.00 40,000.00 40,000 .00 0 Project Dui 5/1103 - 4/30/04 Purpose statement: Centro de Desarrollo de la Mujer Negra Peruana Improve the level of participation of black families in the Peruvian society by strengthening their understanding of their own rights and potential to contribute to building the society

Grantee: CENTRO DE DESARROLLO DE LA MUJER NEGRA PERUANA-(NO032013) LIMA,,PE.

P# Number P0098156 0 2,750,000 .00 2,750,000 .00 424,978.00 2,325,022 .00 Project Dui 4/1/03- 3/31/08 Purpose statement: University of South Carolina Research Foundation Promote health systems change that is focused on primary care, prevention, and public health by building a network of universities focused on developing health care leadership

Grantee: UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION-(NO031817) COLUMBIA,SC,US.

P# Number P0098162 0 100,000.00 100,000.00 100,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 7/1/02- 12/31/03 Purpose statement: Philanthropix Partners, Inc. Support the development of a nonprofit information exchange on U.S.-based nonprofits and foundations

Grantee: COMMUNITY FOUNDATION SILICON VALLEY-(NO031803) SAN JOSE,CA,US.

P# Number P0098163 184,850.00 0 184,850.00 104,500.00 80,350.00 Project Dui 8/1/02 - 7/31/05 Purpose statement : Centro de Voluntariado del Uruguay Strengthen volunteerism in Uruguay through the implementation of a pilot project of service learning

Grantee: CENTRO DE VOLUNTARIADO DEL URUGUAY -(NO031808) MONTEVIDEO,,UY .

P# Number P0098188 0 75,000 .00 75,000.00 75,000.00 0 Project Dui 7/1/02 - 8/31/04 Purpose statement: University of New Mexico Share lessons learned about improving Native American student support at higher education institutions from the student pe rspective

Grantee: UNIVERSITY OF NEW MEXICO -(NO007581) ALBUQUERQUE,NM,US .

P# Number

P0098190 0 1,101,000.00 1,101,000.00 1,101,000 .00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Salzburg Seminar in American Studies, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Support three seminars of the Salzburg Seminar in areas of importance to WKKF programming

Grantee : SALZBURG SEMINAR IN AMERICAN STUDIES, INC-(NO006520) MIDDLEBURY,VT,US .

P# Number P0098215 0 95,354.00 95,354.00 95,354.00 0 Project Dui 9/1/02- 2/29/04 Purpose statement: Citizens Research Council of Michigan, Inc. Evaluate and disseminate analyses of current and alternative public policies to finance local public school district capital improvement projects

Grantee: CITIZENS RESEARCH COUNCIL OF MICHIGAN INC-(NO031024) LIVONIA,MI,US.

P# Number P0098226 0 886,031 .00 886,031 .00 291,780 .00 594,251 .00 Project Dui 1/1/03- 12/31/05 Purpose statement: Project Hope - The People to People Health Foundation, Inc. Stimulate thought, dialogue, and written documents that address issues related to health

Grantee : PROJECT HOPE - THE PEOPLE TO PEOPLE HEALTH FOUNDATION, INC-(NO031529) MILLWOOD,VA,US .

P# Number P0098230 0 135,000.00 135,000.00 135,000.00 0 Project Dui 6/1/02- 12/31/03 Purpose statement: Americans for Indian Opportunity Create and implement a trans-national alliance of emerging indigenous leaders who will work together to improve the quality of life for children and youth P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: AMERICANS FOR INDIAN OPPORTUNITY -(NO007117) SANTA ANA PUEBLO,NM,US .

P# Number P0098265 0 192,000.00 192,000.00 192,000.00 0 Project Dui 7/1/02- 10/31/03 Purpose statement : Massachusetts Institute of Technology Determine the developmental effects of online communities on children and youth

Grantee: MASSACHUSETTS INSTITUTE OF TECHNOLOGY-(NO01 1869) CAMBRIDGE,MA,US.

P# Number P0098279 0 180,800.00 180,800 .00 180,800.00 0 Project Dui 8/1/02 - 6/30/04 Purpose statement : Comision Economica para America Latina y el Caribe Improve the effectiveness of development efforts in Haiti by establishing a non-conventional strategic plan centered on household economy and properly informing the national and international communities

Grantee: COMISION ECONOMICA PARA AMERICA LATINA Y EL CARIBE-(NO031805) SANTIAGO,,CL.

P# Number P0098283 0 15,000.00 15,000 .00 15,000.00 0 Project Dui 7/1/02- 6/30/03 Purpose statement: National Center on Family Homelessness Develop an action plan that will focus on the learning needs of homeless children

Grantee: NATIONAL CENTER ON FAMILY HOMELESSNESS-(NO021007) NEWTON CENTRE,MA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0098300 60,170 .00 0 60,170.00 0 60,170 .00 Project Dui 8/11/02- 7/31/04 Purpose statement: Comision Episcopal de Educacion Conferencia Episcopal de Bolivia Improve education by creating an Associated Educational Found ation based on alliances among key education-related institut ions and developing a training program to strengthen the new and the allied institutions on education programs

Grantee: COMISION EPISCOPAL DE EDUCACION CONFERENCIA EPISCOPAL DE BOLIVIA-(NO027351) LA PAZ,,BO.

P# Number P0098348 0 193,614.00 193,614 .00 193,614.00 0 Project Dui 8/1/02 - 10/31/03 Purpose statement: Michigan Primary Care Association Support the revitalization, strengthening, and development of the School-Community Health Alliance in achieving strategic goals that will contribute to the long-term sustainability of school-based/school-linked health services

Grantee: MICHIGAN PRIMARY CARE ASSOCIATION -(NO031539) OKEMOS,M1,US .

P# Number P0098379 0 429,800 .00 429,800.00 172,960.00 256,840.00 Project Dui 2/11/03- 1/31/06 Purpose statement: Home Instruction for Parents of Preschool Youngsters (HIPPY)USA Impact greater numbers of parents and children at risk of school failure by transforming a national system of home-based, parent-focused early education services

Grantee: HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS USA-(NO031922) NEW YORK,NY,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0098388 0 35,000.00 35,000 .00 35,000 .00 0 Project Dui 7/1/02 - 6/30/03 Purpose statement: Heritage Foundation Explore the feasibility of initiating insurance plans based in the African-American church for the uninsured and underinsured in Washington, DC

Grantee: HERITAGE FOUNDATION -(NO031810) WASH INGTON,DC,US.

P# Number P0098396 0 2,408,127 .00 2,408,127 .00 247,554 .00 2,160,573.00 Project Dui 4/1/03- 3/31/09 Purpose statement: American Dental Education Association Promote health systems change that is focused on primary care, prevention, and public health by building a network of universities and organizations focused on developing health leadership

Grantee : AMERICAN DENTAL EDUCATION ASSOC IATION-(NO031504) WASHINGTON,DC,US .

P# Number P0098403 81,961 .00 0 81,961 .00 0 81,961 .00 Project Dui 8/1/02- 7/31/04 Purpose statement: Sociedad Mapuche de Servicios, Asesoria e Investigacion Lonko Kilapan PURPOSE STATEMENT Improve education quality and strengthen the role of the education sector in the local development process of rural Mapuche communities by training and mobilizing teachers, local leaders, parents, and students

Grantee: SOCIEDAD MAPUCHE DE SERVICIOS, ASESORIA E INVESTIGACION LONKO-(NO007904) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal TEMUCO,,CL.

P# Number P0098424 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 7/1/02- 12/31/03 Purpose statement: Boston Medical Center Corporation Monitor the impact of policy changes to nutrition, growth, and development of low-income children, ages 0-3 years

Grantee: BOSTON MEDICAL CENTER CORPORATION-(NO024481) BOSTON,MA,US .

P# Number P0098426 0 35,000.00 35,000 .00 35,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: United Way of Greater Battle Creek, Inc. Improve the capacity of the Riverwalk Centre to serve as a home for area nonprofit organizations and initiatives

Grantee : UNITED WAY OF GREATER BATTLE CREEK INC-(NO004084) BATTLE CREEK,MI,US .

P# Number P0098438 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 9/1/02- 10/31/03 Purpose statement: Alliance for Healthy Homes Reduce lead exposure of children by disseminating community tailored information and tools

Grantee: ALLIANCE FOR HEALTHY HOMES -(NO031515) WASH I NGTON,DC, US .

P# Number P0098451 0 500,000.00 500,000.00 500,000.00 0 Project Dui 9/1/02- 8/31/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Triangle Community Foundation Generate a set of creative and promising solutions to unleash ing North Carolina's philanthropic potential through the Disc overy Alliance Fund

Grantee : TRIANGLE COMMUNITY FOUNDATION -(NO031843) RESEARCH TRIANGLE PARK,NC,US.

P# Number P0098453 0 470,000 .00 470,000 .00 126,000.00 344,000.00 Project Dui 5/1/03 - 4/30/07 Purpose statement: Appalachian Sustainable Development Build a more self-reliant, just, and ecologically sound food system in central Appalachia to serve as a model for other rural communities

Grantee: APPALACHIAN SUSTAINABLE DEVELOPMENT -(NO026427) ABINGDON,VA,US .

P# Number P0098454 0 40,000 .00 40,000 .00 40,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement : Kalamazoo Child Guidance Clinic Integrate behavioral health care within schools in order to improve the lives of children

Grantee: KALAMAZOO CHILD GUIDANCE CLINIC -(NO003186) KALAMAZOO,MI,US.

P# Number P0098471 0 100,000.00 100,000.00 100,000 .00 0 Project Dui 2/1/03- 1/31/04 Purpose statement : Open Learning Systems Education Trust Support the development and production of a television P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal documentary on the history of South Africa

Grantee: OPEN LEARNING SYSTEMS EDUCATION TRUST-(NO031426) JOHANN ESBU RG,,ZA.

P# Number P0098495 0 3,500.00 3,500 .00 3,500.00 Project Dui 9/1/02- 8/31/03 Purpose statement: Charitable Union Upgrade information system technology for the Clothing For Fa milies in Need program

Grantee: CHARITABLE UNION -(NO007409) BATTLE CREEK,Ml,US.

P# Number P0098496 0 195,000.00 195,000.00 97,500.00 97,500.00 Project Dui 9/1/02- 8/31/04 Purpose statement: Communications Consortium Media Center Bring together the best minds in the foundation, non-profit, academic, for-profit, and evaluation communities to consider how best to evaluate non-profit communications

Grantee: COMMUNICATIONS CONSORTIUM MEDIA CENTER-(NO005398) WASH I NGTON,DC, US.

P# Number P0098503 0 15,500.00 15,500 .00 15,500.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : Junior Achievement of South Central Michigan, Inc. Enhance the teaching of economics in the free enterprise syst em by sponsoring Junior Achievement mentors to area students

Grantee: JUNIOR ACHIEVEMENT OF SOUTH CENTRAL MICHIGAN, INC-(NO004397) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal BATTLE CREEK,MI,US.

P# Number P0098506 0 195,000.00 195,000.00 195,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: National Women's Law Center Develop and provide information about opportunities to support the expanded use of childcare by low-income and working parents

Grantee: NATIONAL WOMEN'S LAW CENTER -(NO01 1870) WASH I NGTON,DC,US.

P# Number P0098524 0 198,000.00 198,000.00 198,000 .00 0 Project Dui 7/1/02 - 6/30/03 Purpose statement: University of Pennsylvania Prepare children in grades 5-8 for academic success by using a school-based health prevention/intervention program as the catalyst for learning and information sharing

Grantee : UNIVERSITY OF PENNSYLVANIA -(NO007954) PHILADELPHIA,PA,US .

P# Number P0098571 0 450,000 .00 450,000.00 157,142.00 292,858.00 Project Dui 9/1/02- 8/31/05 Purpose statement: National Conference of State Legislatures Facilitate intergovernmental cooperation and policies by strengthening state-tribal government-to-government relationships

Grantee: NATIONAL CONFERENCE OF STATE LEG ISLATU RES-(NO028258) DENVER,CO,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0098575 0 450,000 .00 450,000 .00 160,380.00 289,620.00 Project Dui 9/1/02- 8/31/05 Purpose statement : National Congress of American Indians Facilitate intergovernmental cooperation and policies by strengthening state-tribal government-to-government relationships

Grantee: NATIONAL CONGRESS OF AMERICAN INDIANS-(NO028364) WASH INGTON,DC,US.

P# Number P0098581 0 6,869,000.00 6,869,000 .00 1,200,000 .00 5,669,000 .00 Project Dui 9/1/02- 12/31/06 Purpose statement: New York Academy of Medicine Improve public health nationwide through development of community-based public/private partnerships and models to strengthen public health practices at the local level

Grantee: NEW YORK ACADEMY OF MEDICINE -(NO007073) NEW YORK,NY,US.

P# Number P0098648 0 200,000 .00 200,000 .00 101,000.00 99,000.00 Project Dui 9/1/02- 8/31/04 Purpose statement: Center for New Black Leadership Develop a church-based communication system to connect minorities and older women to health access and service information in the District of Columbia, Chicago, and Indianapolis

Grantee: CENTER FOR NEW BLACK LEADERSHIP -(NO031852) WASHINGTON,DC,US .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0098678 0 6,594.45 6,594.45 6,594.45 0 Project Dui 9/1/02- 12/31/02 Purpose statement: S.A.F.E. Place Support an Expert in Residence visit by David Garvin to help the community understand the issue of domestic violence and to develop a coordinated community response to domestic violence

Grantee: S.A.F .E. PLACE -(NO004327) BATTLE CREEK,MI,US .

P# Number P0098680 0 20,000.00 20,000.00 20,000.00 0 Project Dui 9/1/02- 2/29/04 Purpose statement: Black Women's Agenda, Inc. Support a women's action-focused health symposium

Grantee: BLACK WOMEN'S AGENDA INC -(NO031534) WASH INGTON,DC, US .

P# Number P0098698 0 350,000.00 350,000.00 350,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Michigan Public Health Institute Support community health improvement efforts by providing tec hnical assistance, policy analysis, evaluation, networking, a nd educational opportunities to health reform leaders, health system leaders, funders, and policyrnakers

Grantee: MICHIGAN PUBLIC HEALTH INSTITUTE -(NO007670) OKEMOS,MI,US .

P# Number P0098720 0 5,000,000 .00 5,000,000.00 3,778,153 .00 1,221,847.00 Project Dui 10/1/02 - 9/30/05 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Academy for Educational Development, Inc. Deepen and sustain the service-learning field-building launched by the Learning In Deed Initiative

Grantee: ACADEMY FOR EDUCATIONAL DEVELOPMENT INC-(NO005681) WASHINGTON, DC,US .

P# Number P0098757 0 300,000.00 300,000 .00 300,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement : National Public Radio, Inc. Promote public discourse through NPR news, information, and d iscussion programs on a wide range of topics and themes

Grantee: NATIONAL PUBLIC RADIO INC -(NO006538) WASH INGTON, DC,US.

P# Number P0098759 0 150,000.00 150,000 .00 48,800.00 101,200 .00 Project Dui 11/1/02- 10/31/05 Purpose statement : National Conference of State Legislatures Improve state strategies for enhancing rural development

Grantee: NATIONAL CONFERENCE OF STATE LEG ISLATU RES-(NO028258) DENVER,CO,US.

P# Number P0098760 0 10,000.00 10,000.00 10,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Virginia Polytechnic Institute and State University Create the Gamma Sigma Delta Distinguished Achievement Award to recognize agricultural leaders, college deans, and college faculty for international achievement in agriculture P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY-(NO020803) BLACKSBURG,VA,US . Alternate Payee: VIRGINIA TECH FOUNDATION, INC -(NO031954) BLACKSBURG,VA,US .

P# Number P0098825 0 97,550 .00 97,550.00 97,550.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Greater New York Hospital Foundation, Inc. Provide community-based technology solutions to determine eligibility to organizations serving the uninsured to assist clients to access an array of public, private, and community-based health services

Grantee: GREATER NEW YORK HOSPITAL FOUNDATION, INC.-(NO032033) NEW YORK,NY,US.

P# Number P0098841 0 50,000 .00 50,000.00 50,000.00 0 Project Dui 7/1/02- 6/30/03 Purpose statement: Family Health Center of Battle Creek Study the financial impact of the Family Health Center consol idating with the Nursing Clinic of Battle Creek and expanding to Albion, Michigan

Grantee: FAMILY HEALTH CENTER OF BATTLE CREEK-(NO003162) BATTLE CREEK,MI,US.

P# Number P0098929 0 200,000.00 200,000.00 140,000.00 60,000.00 Project Dui 11/1/02- 10/31/04 Purpose statement: Caritas Diocesana de Sobral Promote youth development in Sobral in northeast Brazil by consolidating and expanding programs at a training center P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal devoted to offering at-risk adolescents job skills in the field of restoration of ancient and historic buildings

Grantee: CARITAS DIOCESANA DE SOBRAL -(NO031483) SOBRAL,CE,BR.

P# Number P0098972 0 25,000.00 25,000.00 25,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Global Fund for Children Support the final phases of the organization's strategic plan ning

Grantee: GLOBAL FUND FOR CHILDREN -(NO027772) WASHINGTON,DC,US . P# Number P0099016 0 200,000 .00 200,000.00 70,000.00 130,000.00 Project Dui 11/1/02 - 10/31/05 Purpose statement : Southwestern Michigan Urban League Assist in securing executive leadership and develop a strategic action plan

Grantee: SOUTHWESTERN MICHIGAN URBAN LEAGUE-(NO007508) BATTLE CREEK,MI,US.

P# Number P0099021 0 500,000.00 500,000.00 500,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: The Carter Center, Inc Strengthen the capacity of Mozambique's public and civil society agencies in their collaborative design of the National Development Strategy

Grantee: CARTER CENTER, INC -(NO025802) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal ATLANTA,GA,US .

P# Number P0099027 0 20,000.00 20,000.00 20,000.00 0 Project Dui 1/1/03- 6/30/04 Purpose statement : Brown University Investigate the moral and ethical leadership role of university presidents in times of great institutional change in higher education

Grantee : BROWN UNIVERSITY -(NO006344) PROVIDENCE,RI,US .

P# Number P0099047 0 159,413.00 159,413.00 73,950.00 85,463 .00 Project Dui 7/1/03- 6/30/06 Purpose statement : Servicio de Medicinas Pro - Vida Promote better health conditions among poor communities in Lima, Peru, by improving the quality of and access to alternate therapies traditionally used in parallel to public health care systems

Grantee: SERVICIO DE MEDICINAS PRO-VIDA -(NO032087) LIMA_PE.

P# Number P0099059 0 140,000 .00 140,000.00 140,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement : Human Sciences Research Council Provide support toward the establishment and strengthening of African science networks to engage as full partners in the Human Genomic Project

Grantee: HUMAN SCIENCES RESEARCH COUNCIL-(NO031769) PRETORIA,GP,ZA. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0099072 0 168,820.00 168,820 .00 168,820.00 0 Project Dui 9/1/03- 8/31/04 Purpose statement: AcademyHealth Promote health systems change that is focused on primary care, prevention, and public health by building a health care workforce for the future

Grantee: ACADEMYHEALTH -(NO027728) WASH INGTON,DC, US.

P# Number P0099074 0 104,950.00 104,950-00 104,950.00 0 Project Dui 2/1/03- 8/31/04 Purpose statement: Indiana University Enable philanthropic organizations to strategize for the future with the assistance of visionaries who will furnish guidance in crafting national and international outreach systems to benefit nonprofits

Grantee: INDIANA UNIVERSITY -(NO004920) BLOOMINGTON, IN, US.

P# Number P0099077 0 100,000.00 100,000 .00 100,000.00 0 Project Dui 1/1/03- 12/31/05 Purpose statement: Community Integrated Recreation, Inc. Develop a marketing plan to increase the community's awareness of services and benefits provided Iiy community Integrated Recreation, Inc.

Grantee: COMMUNITY INTEGRATED RECREATION INC-(NO030536) BATTLE CREEK,Ml,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0099103 0 4,000 .00 4,000 .00 4,000.00 0 Project Dui 9/1/02- 11/30/02 Purpose statement : United Way of Greater Battle Creek, Inc. Support an Expert in Residence visit by Lem Barney to motivat e and engage youth and adult constituencies in solving commun ity problems

Grantee: UNITED WAY OF GREATER BATTLE CREEK INC-(NO004084) BATTLE CREEK,MI,US.

P# Number P0099106 0 2,000.00 2,000 .00 2,000.00 0 Project Dui 9/1/02 - 11/30/02 Purpose statement: West Michigan Chapter of Association of Fund Raising Professionals Provide funds to sponsor a charitable event

Grantee: WEST MICHIGAN CHAPTER OF ASSOC. OF FUNDRAISING PROFESSIONALS-(NO031334) GRAND RAPIDS,M1,US .

P# Number P0099130 0 175,000 .00 175,000.00 75,000.00 100,000 .00 Project Dui 11/1/02 - 10/31/05 Purpose statement : Michigan AIDS Fund Develop the capacity of the Michigan AIDS Fund to enhance its stability and service to and between the philanthropic community, HIV/AIDS service organizations, and those affected by AIDS

Grantee: MICHIGAN AIDS FUND -(NO020997) SOUTHFIELD,Ml,US.

P# Number P0099173 0 198,000.00 198,000.00 198,000.00 0 Project Dui 1/1/03- 12/31/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Humana People to People in South Africa Support community-driven initiatives that help improve the social conditions, health development, and quality of life for women and children in Doornkop, Soweto

Grantee: HUMANA PEOPLE TO PEOPLE IN SOUTH AFRICA-(NO031876) JOHANNESBURG,,ZA.

P# Number P0099203 0 46,500 .00 46,500.00 46,500.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Centro de Estudios e Investigaciones Afro Support the Afro-Uruguayan youth movement in informing public policymakers and the educational system on actions against racism and discrimination

Grantee: CENTRO DE ESTUDIOS E INVESTIGACIONES AFRO-(NO031379) MONTEVIDEO,,UY.

P# Number P0099204 0 158,207 .00 158,20700 79,717.00 78,490 .00 Project Dui 1/1/03 - 12/31/04 Purpose statement: Oficina de Asesorla y Consultoria Ambiental-OACA Strengthen youth participation in the development process of the Lurin river basin in Lima, Peru

Grantee: OFICINA DE ASESORIA Y CONSULTORIA AMBIENTAL-OACA-(NO031918) LIMA,,PE.

P# Number P0099212 0 174,200.00 174,200.00 174,200.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Michigan Association for Infant Mental Health Implement a competency-based endorsement system for infant P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal and family service providers working in communities with high numbers of vulnerable children

Grantee: MICHIGAN ASSOCIATION FOR INFANT MENTAL HEALTH-(NO023484) SOUTHGATE, M 1, US.

P# Number P0099219 1,000.00 1,000.00 1,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Glowing Embers Girl Scout Council-Battle Creek Provide funds to sponsor a charitable event

Grantee: GLOWING EMBERS GIRL SCOUT COUNCIL- BATTLE CREEK-(NO031361) BATTLE CREEK,MI,US.

P# Number P0099222 0 30,532 .00 30,532.00 30,532.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Association of Schools of Public Health, Inc. Support writing and dissemination of a monograph on best practices in teaching community-based public health

Grantee: ASSOCIATION OF SCHOOLS OF PUBLIC HEALTH, INC-(NO01 1646) WASH INGTON, DC, US.

P# Number P0099228 0 187,058.00 187,058.00 187,058.00 0 Project Dui 10/1/02 - 9/30/03 Purpose statement: Institute for Food and Development Policy, Inc Provide community-based food systems leaders and WKKF grantees in the United States and Latin America a learning opportunity about Cuban sustainable agriculture and community-based food systems

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal INSTITUTE FOR FOOD AND DEVELOPMENT POLICY INC.-(NO031848) OAKLAND,CA,US.

P# Number P0099263 0 194,000 .00 194,000.00 109,500.00 84,500 .00 Project Dui 1/1/03- 12/31/04 Purpose statement: Columbia University in the City of New York Enhance the contributions of scientific and technological advancements to improve the health, social, educational, and economic status of vulnerable individuals and communities

Grantee: COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK-(NO015746) NEW YORK,NY,US. Alternate Payee: HARLEM UNITED COMMUNITY AIDS CENTER, INC-(NO032053) NEW YORK,NY,US.

P# Number P0099265 1,000.00 1,000.00 1,000.00 0 Project Dui 8/1/02- 10/31/02 Purpose statement: Food Bank of South Central Michigan, Inc. Provide funds to sponsor a charitable event

Grantee : FOOD BANK OF SOUTH CENTRAL MICHIGAN, INC .-(NO004325) BATTLE CREEK,MI,US.

P# Number P0099333 0 6,860.00 6,860.00 6,860.00 0 Project Dui 9/1/02- 12/31/02 Purpose statement: National Center on Family Homelessness Provide funds to sponsor a charitable event

Grantee: NATIONAL CENTER ON FAMILY HOMELESSNESS-(N00211007) NEWTON CENTRE,MA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0099336 0 306,900 .00 306,900.00 128,300.00 178,600.00 Project Dui 12/1/02- 12/31/05 Purpose statement: Community Foundations of America, Inc. Partner with and leverage the content and tools of national nonprofit service providers through the Community Foundations of American Internet "portal"

Grantee: COMMUNITY FOUNDATIONS OF AMERICA INC-(NO031508) LOUISVILLE,KY,US .

P# Number P0099394 267,791 .00 267,791 .00 267,791 .00 0 Project Dui 10/1/02- 3/31/04 Purpose statement: University of California - Los Angeles Assess progress toward the attainment of integrated, comprehensive health care systems through strategic grantmaking and support communication of lessons learned in order to inform systems change

Grantee: UNIVERSITY OF CALIFORNIA - LOS ANGELES-(NO006034) LOS ANGELES,CA,US .

P# Number P0099396 0 150,000.00 150,000-00 150,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Council of Michigan Foundations Increase, enhance, and improve philanthropy in the state of Michigan by recognizing innovative leadership through the Margaret A. Riecker Leadership Fund

Grantee : COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0099397 0 175,000.00 175,000.00 175,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Aspen Institute, Inc. Support the design and implementation of an agenda to reflect the insights of social science theory and research on race

Grantee: ASPEN INSTITUTE, INC -(NO01 1292) WASHINGTON,DC,US .

P# Number P0099439 0 255,000.00 255,000.00 100,000.00 155,000.00 Project Dui 2/1/03- 1/31/06 Purpose statement: University of Oxford-Kellogg College Build fundraising capacity to help solidify Kellogg College at Oxford University

Grantee: UNIVERSITY OF OXFORD-KELLOGG COLLEGE-(NO023195) OXFORD,OX,GB.

P# Number P0099442 0 11,160.00 11,160.00 11,160 .00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Mill Reef Fund Provide support to a West Indies high school for the replacern ent of photocopy equipment

Grantee: MILL REEF FUND -(NO023848) LAFAYETTE,CO,US.

P# Number P0099443 0 10,000.00 10,000.00 10,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : Westminster Presbyterian Church P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Support the Westminster Town Hall Forum in addressing key eth ical perspective issues

Grantee: WESTMINSTER PRESBYTERIAN CHURCH -(NO027352) MINNEAPOLIS,MN,US.

P# Number P0099462 0 275,000 .00 275,000 .00 275,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Oral Health America Increase access to improved oral health care through targeted communications efforts aimed at influencing awareness and public policy at the national and state levels

Grantee: ORAL HEALTH AMERICA -(NO030959) CHICAGO,IL,US.

P# Number P0099493 0 111,500.00 111,500.00 35,000.00 76,500.00 Project Dui 9/1/02- 8/31/05 Purpose statement: Consortium of Social Science Associations Provide national policyrnakers with timely information about n ew learning in behavioral and social sciences

Grantee: CONSORTIUM OF SOCIAL SCIENCE ASSOC IATIONS-(NO031363) WASH INGTON, DC, US.

P# Number P0099496 0 980,000 .00 980,000.00 330,000-00 650,000.00 Project Dui 3/1/03- 2/28/06 Purpose statement: Development Bank of Southern Africa Develop a cross-sector partnership that will strengthen the leadership of non-profit, business, and government collaborations at the local community, and national levels P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: DEVELOPMENT BANK OF SOUTHERN AFRICA-(NO031823) HALFWAY HOUSE,GP,ZA .

P# Number P0099516 0 25,000.00 25,000.00 25,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: University of Maryland Foundation, Inc. Support the International Leadership Association by promoting attendance at the 2002 Annual Conference and disseminate leadership materials to ILA's global network

Grantee: UNIVERSITY OF MARYLAND FOUNDATION, INC.-(NO012888) ADELPHI,MD,US.

P# Number P0099544 0 60,000.00 60,000.00 60,000.00 0 Project Dui 9/1/02- 8/31/04 Purpose statement: Centro de Voluntarios de Natal Increase volunteerism and business social responsibility in Rio Grande do Norte, Brazil, by consolidating the programs of the Natal Volunteers' Center and assisting the organization in reaching long-term sustainability

Grantee: CENTRO DE VOLUNTARIOS DE NATAL -(NO031454) NATAL,RN,BR.

P# Number P0099545 0 10,000.00 10,000.00 10,000.00 0 Project Dui 10/1/02- 12/31/02 Purpose statement: Universidade Federal do Rio Grande do Norte Promote social development and combat poverty by supporting a conference organized by Brazilian public universities that will discuss the possibilities of outreach programs

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE-(NO015466) NATAL,RN,BR. Alternate Payee: FUNDACAO NORTE-RIO-G RAN DENSE DE PESQUISA E CULTURA-(NO018106) NATAL,RN,BR.

P# Number P0099546 0 68,000.00 68,000 .00 68,000.00 0 Project Dui 9/1/02- 8131/03 Purpose statement : Organizacao das Nacoes Unidas para a Educacao, a Ciencia e a Cultura PURPOSESTATEMENT Identify and disseminate critical factors of success in high schools that have implemented educational approaches that red uced violence and dropout rates and increased youth achieverne nt and self-esteem

Grantee: ORGANIZACAO DAS NACOES UNIDAS PARA A EDUCACAO A CIENCIA E A CULTURA-(NO031305) BRASILIA,DF,BR.

P# Number P0099547 200,000 .00 200,000.00 200,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Points of Light Foundation Promote the ethic and habit of giving by integrating innovati ve service-learning programs into schools, educational associ ations, and volunteer organizations

Grantee: POINTS OF LIGHT FOUNDATION -(NO005782) WASHINGTON,DC,US.

P# Number P0099548 0 100,000 .00 100,000.00 100,000 .00 Project Dui 4/1/03- 10/31/03 Purpose statement: City Cares of America, Inc. Support improvements to a Web-based volunteerism tool, its deployment, and user training P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: CITYCARES, INC -(NO031390) ATLANTA,GA,US .

P# Number P0099581 0 70,000.00 70,000.00 70,000 .00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Family Y Center of Battle Creek Improve the capacity of the Family Y Center to create and sustain partnerships by making the facility more accessible for people with physical disabilities

Grantee: FAMILY Y CENTER OF BATTLE CREEK -(NO007129) BATTLE CREEK,MI,US .

P# Number P0099582 0 100,000.00 100,000.00 100,000.00 0 Project Dui 9/1/02- 8/31/04 Purpose statement: Community Foundation for Southeastern Michigan Establish the Imani Fund, a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: - COMMUNITY FOUNDATION FOR SOUTHEASTERN MICHIGAN-(NO008568) DETROIT,M1,US .

P# Number P0099600 0 1,000,000.00 1,000,000.00 0 1,000,000.00 Project Dui 2/1/03- 1/31/04 Purpose statement: Industrial Development Corporation of South Africa Limited Develop finance models for the poor and increase access to finance for rural-based enterprises for employment creation and sustainable growth

Grantee: INDUSTRIAL DEVELOPMENT CORPORATION OF SOUTH AFRICA LIMITED-(NO032107) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal SANDTON,,ZA.

P# Number P0099665 0 5,000.00 5,000.00 5,000.00 Project Dui 11/1/02- 10/31/04 Purpose statement: School District of the City of Battle Creek Assist with leadership development programs of a new Junior Reserve Officer Training Corps program

Grantee: SCHOOL DISTRICT OF THE CITY OF BATTLE CREEK-(NO003880) BATTLE CREEK,MI,US.

P# Number P0099666 0 35,000.00 35,000-00 35,000 .00 0 Project Dui 10/1/02- 12/31/03 Purpose statement: Young Men's Christian Association of Metropolitan Minneapolis Expand the engagement of teen leadership programs through leadership institutes

Grantee: YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINN EAPOLIS-(NO023276) MINN EAPOLIS,MN,US .

P# Number P0099668 0 23,830.00 23,830 .00 23,830-00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Willard Library Support the fund-development capacity of nonprofit organizations in greater Battle Creek

Grantee: WILLARD LIBRARY -(NO012861) BATTLE CREEK,MI,US. P# Number P0099687 0 200,000.00 200,000.00 200,000.00 0 Project Dui 7/1/03- 6/30/05 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal National Resource Center for the Healing of Racism Strengthen the capacity of the National Resource Center for the Healing of Racism

Grantee: NATIONAL RESOURCE CENTER FOR THE HEALING OF RACISM-(NO031497) ALBION,MI,US .

P# Number P0099697 0 5,000.00 5,000.00 5,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Morehouse College Support the Black Young Professionals Public Health Network panel session and networking reception at the 130th Annual Meeting of the American Public Health Association

Grantee : MOREHOUSE COLLEGE -(NO009085) ATLANTA,GA,US .

P# Number P0099708 0 5,000.00 5,000.00 5,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : Community Action Agency of South Central Michigan Pursue the possibilities of establishing an entrepreneurship training program for area high school and college students

Grantee : COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN-(NO007296) BATTLE CREEK,MI,US.

P# Number P0099743 0 8,826,410 .00 8,826,410 .00 3,230,000 .00 5,596,410 .00 Project Dui 11/1/02- 10/31/05 Purpose statement: University of Zimbabwe Support the commercialization of small-holder farming through business and collective-action leadership development as farmers develop commodity associations and P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal work with input delivery and marketing organizations

Grantee : UNIVERSITY OF ZIMBABWE -(NO002214) HARARE,,ZW. Alternate Payee: University of Swaziland -(NO002025) Kwaluseni,,SZ .

P# Number P0099772 120,000.00 120,000.00 30,000.00 90,000.00 Project Dui 7/1/03- 6/30/06 Purpose statement : Holland Community Hospital Develop, implement, and evaluate new core technologies to become a change agent within the community and serve as a learning laboratory for small, community-based foundations

Grantee: HOLLAND COMMUNITY HOSPITAL -(NO032077) HOLLAND,M1,US.

P# Number P0099810 0 3,500,000.00 3,500,000 .00 3,500,000 .00 0 Project Dui 6/1/03- 5/31/06 Purpose statement: Grand Traverse Regional Land Conservancy Implement a strategic land protection plan to safeguard 6,000 acres in three priority landscape areas of Northwest Michigan: fruit-belt/farmland preservation, coastal dune preservation, and water quality/natural habitat preservation

Grantee : GRAND TRAVERSE REGIONAL LAND CONSERVANCY-(NO024551) TRAVERSE CITY,MI,US.

P# Number P0099814 0 10,000.00 10,000.00 10,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : Public Market Partners, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Raise consumer and producer awareness and provide tools for a ction concerning critical food and farming issues

Grantee: PUBLIC MARKET PARTNERS INC -(NO031845) BRONX,NY,US .

P# Number P0099816 0 32,000.00 32,000.00 32,000.00 Project Dui 11/1/02- 10/31/03 Purpose statement: Indianapolis Interfaith Hospitality Network, Inc. Implement comprehensive employment services to enhance job skills of the homeless and increase their earning potential

Grantee: INDIANAPOLIS INTERFAITH HOSPITALITY NETWORK INC-(NO031849) INDIANAPOLIS, IN, US.

P# Number P0099821 0 177,000.00 177,000.00 177,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Action Against Crime and Violence Education Fund Improve the early education and learning of children by mobilizing non-traditional advocates at the state level to build public will on behalf of young children

Grantee: ACTION AGAINST CRIME AND VIOLENCE EDUCATION FUND-(NO031633) WASHINGTON,DC,US .

P# Number P0099839 0 60,000.00 60,000.00 60,000.00 0 Project Dui 3/1/03- 2/28/06 Purpose statement: University of Natal Build the capacity of the Theology and Development Programme so that it can have a sustained impact on the building of church leadership for transformation in South Africa P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: UNIVERSITY OF NATAL -(NO002028) DURBAN,,ZA.

P# Number P0099879 0 500,000 .00 500,000-00 350,000.00 150,000.00 Project Dui 11/1102- 10/31/04 Purpose statement: Mineworkers Development Agency Strengthen the capacities of rural communities in Limpopo Province through support of integrated development approaches and commercialization of marula in Mhala

Grantee: MINEWORKERS DEVELOPMENT AGENCY -(NO031866) JOHANNESBURG,,ZA.

P# Number P0099882 0 72,000.00 72,000.,00 72,000.00 0 Project Dui 10/1/02- 9/30/04 Purpose statement: Comite para Democratizacao da Informatica de Pernambuco Promote youth development through computer literacy and citizenship education

Grantee: COMITE PARA DEMOCRATIZACAO DA INFORMATICA DE PERNAMBUCO-(NO031856) RECIFE,PE,BR.

P# Number P0099885 0 65,000.00 65,000.00 65,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement : Center for Adolescent Health & The Law Address key confidentiality issues in adolescent health care, culminating in the development and dissemination of a monograph of best practices

Grantee: CENTER FOR ADOLESCENT HEALTH & THE LAW-(NO031886) CHAPEL HILL,NC,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0099910 0 30,000 .00 30,000.00 30,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Chi Gamma Gamma Foundation, Inc Assist in bridging the digital divide through an intergenerational project where youth help seniors learn about computer technology in exchange for information and knowledge about racism and discrimination

Grantee: CHI GAMMA GAMMA FOUNDATION, INC -(NO031982) ALPHARETTA,GA,US .

P# Number P0099920 0 5,000.00 5,000.00 5,000 .00 0 Project Dui 9/1/02- 12/31/02 Purpose statement: National Association for the Advancement of Colored People Provide funds to sponsor a charitable event

Grantee: NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE-(NO026333) BALTIMORE, MD,US.

P# Number P0099924 0 25,000.00 25,000.00 25,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Center for Community Economic Development Enable qualified young people to acquire the skills and train ing necessary to effectively manage community development act ivities in rural communities

Grantee: CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT-(NO031841) MANCHESTER,NH,US .

P# Number P0099929 0 20,000.00 20,000 .00 20,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 11/1/02- 10/31/03 Purpose statement: Michigan Environmental Council Encourage discussion of the management and care of the Great Lakes ecosystem by publishing a book on the Great Lakes written for general interest

Grantee: MICHIGAN ENVIRONMENTAL COUNCIL -(NO031842) LANSING,MI,US .

P# Number P0099951 0 110,000.00 110,000 .00 110,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Battle Creek Community Foundation Assist unemployed citizens in successfully transitioning to work through the STRIVE program

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US . Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,Ml,US .

P# Number P0099952 0 171,380.00 171,380.00 87,690.00 83,690.00 Project Dui 10/1/02- 9/30/04 Purpose statement: Comite para a Democratizacao da Informatica Promote youth development through computer literacy and citizenship education by establishing regional centers of the Committee for the Democratization of Information Technology in northeast Brazil

Grantee: COMITE PARA A DEMOCRATIZACAO DA INFORMATICA-(N0030962) RIO DE JANEIRO,RJ,BR .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0099953 0 70,075.00 70,075.00 70,075.00 0 Project Dui 10/1/02- 9/30/04 Purpose statement: Comite para Democratizacao da Informatica do Ceara Promote youth development through computer literacy and citizenship education by consolidating the CDI Regional Committee in the state of Ceara in northeast Brazil

Grantee: COMITE PARA DEMOCRATIZACAO DA INFORMATICA DO CEARA-(NO031846) FORTALEZA,CE,BR.

P# Number P0099954 0 25,000.00 25,000.00 25,000.00 0 Project Dui 10/1/02- 3/31/03 Purpose statement: Acao Educativa - Assessoria, Pesquisa e Informacao Foster the development of youth in Brazil by supporting a national conference on youth public policies

Grantee: ACAO EDUCATIVA - ASSESSORIA, PESQUISA E INFORMACAO-(NO029632) SAO PAULO,SP,BR.

P# Number P0099964 31,375.00 31,375.00 31,375.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement : YMCA Camping and Retreat Services of Battle Creek and Kalamazoo Explore the expansion of a teacher-training program on integrating character development into educational strategies, focus, and relationships

Grantee: YMCA CAMPING AND RETREAT SERVICES OF BATTLE CREEK AND KALAMAZOO-(NO014493) AUGUSTA,M1,US.

P# Number P0099965 34,400.00 34,400.00 34,400.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal School District of the City of Battle Creek Improve educational development opportunities for African-American educators and their students by establishing a local affiliate of a national education association

Grantee: SCHOOL DISTRICT OF THE CITY OF BATTLE CREEK-(NO003880) BATTLE CREEK,MI,US.

P# Number P0099988 0 35,000-00 35,000.00 35,000-00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Mobility International, U.S .A. Provide an intensive leadership training program to new and emerging women leaders with disabilities from around the world

Grantee: MOBILITY INTERNATIONAL USA -(NO002751) EUGENE,OR,US .

P# Number P0099989 0 1,409,100 .00 1,409,100 .00 877,600.00 531,500.00 Project Dui 2/1/03- 1/31/07 Purpose statement: Regional Center for Nonprofit Administration Connect East St. Louis leaders in neighborhoods, communities, and nonprofit organizations to the education, training, and technical assistance needed to build a stable civil society and create a safe environment for all

Grantee: REGIONAL CENTER FOR NONPROFIT ADM IN ISTRATION-(NO031944) ST LOUIS,MO,US.

P# Number P0099999 0 50,000.00 50,000.00 50,000-00 0 Project Dui 11/1/02- 12/31/03 Purpose statement: P# Number Unpaid Bat 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bat State University of New York Health Science Center at Stony Brook Support a pre-conference meeting and written proceedings from mental health and substance abuse professionals working in communities of color

Grantee: STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT STONY BROOK-(NO031318) STONY BROOK,NY,US .

P# Number P0100008 0 500 500 500 0 Project Dui 10/1/02- 2/28/03 Purpose statement: National Association for the Advancement of Colored People Battle Creek PURPOSE STATEMENT Provide funds to sponsor a charitable event

Grantee: NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE-(NO024632) BATTLE CREEK,MI,US.

P# Number P0100014 0 150,000 .00 150,000.00 150,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement: Center for Rural Strategies, Inc. Increase awareness of negative stereotypes about rural America and increase knowledge about the reality of contemporary rural life and culture through a national public information campaign

Grantee: CENTER FOR RURAL STRATEGIES, INC -(NO031639) WHITESBURG,KY,US. P# Number P0100015 0 20,000.00 20,000.00 20,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : Mortar Board National Foundation Establish a permanent endowed scholarship P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: MORTAR BOARD NATIONAL FOUNDATION-(NO027698) COLUMBUS,OH,US .

P# Number P0100016 0 10,000.00 10,000.00 10,000.00 Project Dui 9/1/02- 8/31/03 Purpose statement: Minnesota Orchestral Association Support the Adopt-A-School Program

Grantee: MINNESOTA ORCHESTRAL ASSOCIATION -(NO027140) MINNEAPOLIS,MN,US .

P# Number P0100096 0 25,000.00 25,000.00 25,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement : Liceu de Arles e Oficios da Bahia Improve the quality of the Bahia Arts and Crafts School programs by developing a strategic plan and consolidating its role as a cultural and educational center in Salvador, Brazil

Grantee: LICEU DE ARTES E OFICIOS DA BAHIA -(NO031859) SALVADOR,BA,BR .

P# Number P0100105 0 15,000.00 15,000.00 15,000-00 0 Project Dui 12/1/02- 11/30/03 Purpose statement : American Association for Higher Education Convene a national forum to discuss Latino issues in higher education that will include undergraduate and graduate schools and cover all disciplines

Grantee : AMERICAN ASSOCIATION FOR HIGHER EDUCATION-(NO026295) WASHINGTON,DC,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P01001 19 0 127,337.00 127,337.00 52,917.00 74,420.00 Project Dui 7/1/03- 6/30/06 Purpose statement: Instituto de Educacion Rural de Juli Improve Aymara rural families' living conditions in Juli, Peru, by strengthening community participation, management, and technical capacities and by preparing young community leaders as development promoters

Grantee: INSTITUTO DE EDUCACION RURAL DE JULI-(NO032081) JULI,21,PE. P# Number P0100125 0 5,000.00 5,000 .00 5,000.00 0 Project Dui 10/1/02- 12/31/02 Purpose statement: Binder Park Zoological Society, Inc. Provide funds to sponsor a charitable event

Grantee: BINDER PARK ZOOLOGICAL SOCIETY INC-(NO003940) BATTLE CREEK,MI,US .

P# Number P0100150 0 50,000 .00 50,000.00 0 50,000.00 Project Dui 6/1/03- 5/31/05 Purpose statement: New York Botanical Garden Provide support for at-risk, underserved, high school and college-bound youth demonstrating high aptitude and interest in plant science, botany, ecology, or science education to prepare them for a college major or future career in science

Grantee: NEW YORK BOTANICAL GARDEN -(NO032078) BRONX,NY,US.

P# Number P0100151 0 50,000.00 50,000 .00 50,000.00 0 P# Number Unpaid Bai 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 11/1/02- 4/30/04 Purpose statement: Community Media Project Reduce poverty and hunger levels by implementing a public awareness and mobilization media campaign to promote organizational and program sustainability

Grantee: COMMUNITY MEDIA PROJECT -(NO031875) LOS ANGELES,CA,US .

P# Number P0100172 0 200,000 .00 200,000.00 200,000-00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Caversham Centre for Artists and Writers, Ltd. Strengthen the planning and management capacity of the Caversham Centre by developing its international residency program, the Hourglass Project, and expanding its physical facilities

Grantee: CAVERSHAM CENTRE FOR ARTISTS AND WRITERS, LTD-(NO031608) BALGOWAN,,ZA . Alternate Payee : UNIVERSITY OF NATAL -(NO002028) DURBAN,,ZA.

P# Number P0100207 0 49,800.00 49,800.00 49,800-00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Regents of the University of Michigan Enable young people to evaluate programs at a community level by preparing and disseminating the Youth Participation in Community Evaluation Guidebook

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,MI,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0100231 0 212,500 .00 212,500-00 122,500 .00 90,000 .00 Project Dui 11/1/02- 10/31/04 Purpose statement: Battle Creek Area Habitat for Humanity, Inc. Build the capacity of Habitat for Humanity by expanding the volunteer base, enhancing their fund development program, improving their office infrastructure, and assisting them in leveraging resources for use in building projects

Grantee : BATTLE CREEK AREA HABITAT FOR HUMANITY, INC-(NO01 1071) BATTLE CREEK,MI,US.

P# Number P0100233 0 55,000.00 55,000.00 55,000.00 0 Project Dui 12/1/02- 5/31/04 Purpose statement: Battle Creek Community Foundation Implement a proven volunteer administration program to recruit and retain adult and youth volunteers

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0100247 0 165,000.00 165,000.00 165,000 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement : Battle Creek Community Foundation Assist in transforming the Riverwalk Centre into a Nonprofit Enterprise Zone that will accommodate and support nonprofit organizations in a professional and accessible community setting

Grantee : BATTLE CREEK COMMUNITY FOUNIDATION-(N0004286) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0100259 0 100,000.00 100,000 .00 100,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Eastern Cape Appropriate Technology Unit Facilitate utilization of natural resources through provision of technological and enterprise development support at Cwebeni and Mbashe in Eastern Cape Province

Grantee: EASTERN CAPE APPROPRIATE TECHNOLOGY UNIT-(NO032039) UMTATA,,ZA.

P# Number P0100260 0 30,000.00 30,000 .00 30,000.00 0 Project Dui 11/1/02- 1/31/03 Purpose statement: Boys and Girls Club of Benton Harbor Support programs by completing essential infrastructure improvements

Grantee: BOYS AND GIRLS CLUB OF BENTON HARBOR-(NO031858) BENTON HARBOR,MI,US .

P# Number P0100266 0 10,285.00 10,285.00 10,285.00 0 Project Dui 10/1/02- 3/31/03 Purpose statement: Municipalidad de Rosario Disseminate the teaching and practice of public health in Latin America and the Caribbean through a conference of local health authorities of the Americas

Grantee: MUNICIPALIDAD DE ROSARIO (MUNICIPALITY OF ROSARIO)-(NO031874) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal ROSARIO,12,AR .

P# Number P0100267 0 4,800,000 .00 4,800,000.00 1,400,645.00 3,399,355.00 Project Dui 6/1/03- 12/31/06 Purpose statement : Women's Funding Network Strengthen community-based philanthropy for women and girls by strengthening, connecting, and building philanthropic partnerships of women and girls' foundations, donors, and allies worldwide

Grantee : WOMEN'S FUNDING NETWORK -(NO009648) SAN FRANC ISCO,CA, US.

P# Number P0100272 0 25,000.00 25,000.00 25,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement : SeeSaw Studio, Inc. Improve the academic achievement and career options for low-income students through an after-school art design program

Grantee: SEESAW STUDIO INC -(NO031853) DURHAM,NC,US. P# Number P0100284 0 25,000.00 25,000.00 25,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Youth for Environmental Sanity Expand the capacity and infrastructure of the newly emerging Young Donor Organizers Alliance

Grantee: YOUTH FOR ENVIRONMENTAL SANITY -(NO031877) SOQUEL,CA,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0100287 0 90,000 .00 90,000.00 90,000.00 0 Project Dui 4/1/03- 9/30/04 Purpose statement: Intercultural Development Research Association Help support a program to engage Latina, Native American, and African-American women and girls as they assume leadership roles to promote equity and improved educational outcomes for their communities

Grantee: INTERCULTURAL DEVELOPMENT RESEARCH ASSOC IATI ON -(N 0027063) SAN ANTONIO,TX,US .

P# Number P0100291 0 53,000.00 53,000 .00 53,000 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Doty Community Foundation, Inc. Provide an international travel and learning opportunity to Ghana, Africa, for young adults associated with Mid South Delta Initiative communities

Grantee: DOTY COMMUNITY FOUNDATION INC -(NO031597) JACKSON,MS,US .

P# Number P0100292 0 120,000.00 120,000-00 60,000.00 60,000-00 Project Dui 12/1/02- 11/30/04 Purpose statement : Universidad Nacional de General San Martin Facilitate, increase, and disseminate options for socio-economic inclusion of marginalized urban and rural poor in Argentina through individual and community production of food staples

Grantee: UNIVERSIDAD NACIONAL DE GENERAL SAN MARTI N-(NO031863) SAN MARTIN,,AR.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0100293 0 198,000.00 198,000.00 198,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Delta Research and Educational Foundation Inform policymakers regarding the unique barriers that women, particularly women of color, face in gaining health insurance and health care

Grantee: DELTA RESEARCH AND EDUCATIONAL FOUNDATION-(NO005775) WASHINGTON,DC,US .

P# Number P0100314 0 40,000.00 40,000.00 40,000.00 0 Project Dui 10/1/02- 9/30/03 Purpose statement : Metropolitan Area Research Corporation Support a study of socioeconomic disparity and regional growth in seven regions of Michigan, including data mapping and analysis

Grantee: METROPOLITAN AREA RESEARCH CORPORATION-(NO031861) MINNEAPOLIS,MN,US.

P# Number P0100323 0 450,000 .00 450,000.00 200,000.00 250,000.00 Project Dui 5/1/03- 4/30/06 Purpose statement: West Holmes Community Development Organization Continue to build economic opportunities in West Holmes County with emphasis on business expansion, new business development, and strengthening the infrastructure of the West Holmes Community Development Organization

Grantee: WEST HOLMES COMMUNITY DEVELOPMENT ORGAN IZATION-(NO031912) TCHULA,MS,US.

P# Number P0100407 0 55,670.00 55,670 .00 55,670 .00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 10/1/02- 3/31/03 Purpose statement: Fundacao de Desenvolvimento da Pesquisa Enable a group of Latin American professionals and practitioners to attend the PAHO conference on health promotion in Santiago, Chile

Grantee : FUNDACAO DE DESENVOLVIMENTO DA PESQUISA-(NO002701) BELO HORIZONTE,MG,BR.

P# Number P0100411 0 350,000.00 350,000 .00 209,000 .00 141,000.00 Project Dui 3/1/03- 2/28/05 Purpose statement: Fundacion para el Desarrollo Humano de Yucatyn, AC. Provide training opportunities and other services to enable youth in the northern portion of the state of Yucatan to develop as individuals and qualify for paid jobs in their own region

Grantee: FUNDACION PARA EL DESARROLLO HUMANO DE YUCATAN, AC-(NO031939) MERIDA,YUC,MX.

P# Number P0100413 0 430,638 .00 430,638.00 195,888.00 234,750.00 Project Dui 11/1/02- 10/31/05 Purpose statement: Community Action Agency of South Central Michigan Implement a Fatherhood/Male Involvement Program in Greater Battle Creek

Grantee: COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN-(NO007296) BATTLE CREEK,MI,US.

P# Number P0100424 0 5,000.00 5,000.00 5,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal American Public Health Association, Inc. Unite efforts to improve health and community well-being by establishing a collaborative national alliance among health and health-related professional student organizations

Grantee: AMERICAN PUBLIC HEALTH ASSOCIATION INC-(NO016759) WASH I NGTON,DC, US .

P# Number P0100431 0 720 720 720 0 Project Dui 11/1/02- 12/31/02 Purpose statement: Kellogg Community College Foundation Provide funds to sponsor a charitable event

Grantee : KELLOGG COMMUNITY COLLEGE FOUNDATION-(NO031879) BATTLE CREEK,MI,US.

P# Number P0100435 105,720 .00 105,720.00 35,920.00 69,800.00 Project Dui 1/1/03- 12/31/05 Purpose statement: Universidad del Pacifico Promote young leadership in social responsibility in Peru through the consolidation of an award for university students to implement social projects

Grantee: UNIVERSIDAD DEL PACIFICO -(NO023406) LIMA,,PE.

P# Number P0100437 600,000 .00 600,000.00 200,000.00 400,000-00 Project Dui 6/1/03- 5/31/06 Purpose statement: Canopy Institute Support the launch of Roots of Change, a funders' collaborative that will expand the resources available for sustainable food systems projects and programs in California P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bai

Grantee: CANOPY INSTITUTE -(NO032059) SAN FRANCISCO,CA,US.

P# Number P0100488 0 25,000.00 25,000.00 25,000 .00 0 Project Dui 11/1/02 - 10/31/03 Purpose statement: Fort Valley State University Improve the effectiveness of a historically black college and university by developing a comprehensive customer-service program

Grantee: FORT VALLEY STATE UNIVERSITY -(NO031862) FORT VALLEY,GA,US.

P# Number P0100502 0 150,000.00 150,000.00 50,000.00 100,000.00 Project Dui 11/1/02- 10/31/05 Purpose statement: National Center for Small Communities Enhance the center's ability to inform and educate policymakers about critical rural issues

Grantee: NATIONAL CENTER FOR SMALL COMMUNITIES-(NO031873) WASH I NGTON, DC,US.

P# Number P0100510 0 199,449.00 199,449.00 199,449.00 0 Project Dui 7/1/03- 12/31/04 Purpose statement: Viviendas del Hogar de Cristo Promote low-income families'social and economic development in the Guayaquil coast region by developing a comprehensive program of housing and income generation reinforced with organizational, health, and educational support

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal VIVIENDAS DEL HOGAR DE CRISTO -(NO032035) GUAYAQUIL,,EC .

P# Number P0100560 0 15,000.00 15,000.00 15,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Neighborhood Reinvestment Corporation Support a rural policy forum for informing and educating rural community-based organizations about the policy process

Grantee: NEIGHBORHOOD REINVESTMENT CORPORATION-(NO015134) BOSTON,MA,US .

P# Number P0100561 0 3,953,951 .00 3,953,951 .00 1,248,458.00 2,705,493.00 Project Dui 5/1/03- 8/31/06 Purpose statement: George Washington University Connect policyn?akers with experiences in which they will see community models of care and hear community voices about the issues and opportunities to improve the nation's health care system

Grantee: GEORGE WASHINGTON UNIVERSITY -(NO021562) WASHINGTON,DC,US .

P# Number P0100563 0 7,836,297 .00 7,836,297 .00 2,686,475 .00 5,149,822 .00 Project Dui 4/1/03- 3/31/08 Purpose statement: Morehouse School of Medicine Provide support to demonstrate how to sustain safety net providers through partnerships with community and health and human services providers

Grantee: MOREHOUSE SCHOOL OF MEDICINE -(NO003394) ATLANTA,GA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0100582 0 35,000.00 35,000.00 35,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Gamaliel Foundation Assist poor, low-income, unemployed, underemployed, and working-class leaders in participating in the National Leadership Assembly by providing scholarship assistance

Grantee: GAMALIEL FOUNDATION -(NO030914) CHICAGO,IL,US.

P# Number P0100583 30,000.00 30,000.00 30,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Metropolitan Organizing Strategy for Enabling Strength Support the capacity of the Interfaith Strategy for Advocacy and Action in the Community to build vital neighborhoods through a regional vision of mutual support and cooperation

Grantee: METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTHIMOSES-(NO031871) DETROIT,MI,US.

P# Number P0100585 0 40,000 .00 40,000.00 40,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Michigan League for Human Services Assure services to low-income populations in Michigan by providing an independent, non-partisan analysis of state fiscal decisions and providing timely and objective information about health policies

Grantee: MICHIGAN LEAGUE FOR HUMAN SERVICES -(NO005664) LANSING,MI,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0100586 0 150,000.00 150,000.00 50,000.00 100,000.00 Project Dui 11/1/02- 10/31/05 Purpose statement: Council of State Governments Build staff capacity to expand their expertise in rural policy and support the organization of regional workshops and a national forum on rural policy for state officials

Grantee: COUNCIL OF STATE GOVERNMENTS -(NO020222) LEXINGTON,KY,US .

P# Number P0100595 0 80,000.00 80,000.00 80,000 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement : Battle Creek Community Foundation Establish a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0100599 0 58,617.00 58,617.00 58,617.00 0 Project Dui 1/1/03- 12/31/04 Purpose statement: Fundaci6n para la Educaci6n y la Participaci6n DEMOSPARTE Foster youth leadership in Colombia through the institutional strengthening of Fundaci6n DEMOSPARTE

Grantee: FUNDACION PARA LA EDUCACION Y LA PARTICIPACION-DEMOSPARTE-(NO031917) BOGOTA,,CO.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0100600 0 244,700 .00 244,700.00 162,350.00 82,350.00 Project Dui 1/1/03- 12/31/04 Purpose statement : Comunicacao, Educacao e Informacao em Genero Strengthen women's leadership on community radio telecenters in poor cities of Brazil through integration of information and communication technologies

Grantee: COMUNICACAO, EDUCACAO E INFORMACAO EM GENERO-(NO03191 1) RIO DE JANEIRO,RJ,BR.

P# Number P0100601 0 10,000.00 10,000.00 10,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement : Fellowship of Christian Athletes Expand drug and alcohol abuse prevention programs to middle schools and high schools in southeast Michigan

Grantee: FELLOWSHIP OF CHRISTIAN ATHLETES -(NO010526) WEST BLOOM FI ELD,M I,US.

P# Number P0100602 0 108,450 .00 108,450.00 62,350.00 46,100 .00 Project Dui 1/1/03- 12/31/04 Purpose statement : Fundaci6n Del Sur Improve the quality of life in Latin America and the Caribbean communities through the strengthening of a regional network of volunteer youth organizations

Grantee: FUNDACION DEL SUR -(NO031920) BUENOS AIRES,,AR .

P# Number P0100603 0 100,000.00 100,000.00 100,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Binder Park Zoological Society, Inc. Support Binder Park Zoo's Strategic Master Planning process

Grantee: BINDER PARK ZOOLOGICAL SOCIETY INC-(NO003940) BATTLE CREEK,MI,US .

P# Number P0100605 0 690,913.00 690,913.00 244,455.00 446,458.00 Project Dui 3/1/03 - 2/28/06 Purpose statement: Fundacion Grupo Esquel - Ecuador Improve the quality of life and of democracy in Ecuador through a comprehensive program of leadership development focused on youth and poverty

Grantee: FUNDACION GRUPO ESQUEL - ECUADOR -(NO028150) QUITO,,EC.

P# Number P0100619 0 10,000.00 10,000 .00 10,000.00 0 Project Dui 11/1/02 - 10/31/03 Purpose statement: Battle Creek Community Foundation Support the NorthPointe Woods Scholarship Fund to recognize the services of Jan Tolf

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,M1,US .

P# Number P0100626 0 32,000.00 32,000 .00 32,000-00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Fundacion Social Systematize a model of comprehensive local development for P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Colombia and Latin America through an external evaluation of the process of Comuna 13 in the city of Medellin

Grantee: FUNDACION SOCIAL -(NO023169) BOGOTA,,CO.

P# Number P0100634 0 105,000.00 105,000 .00 105,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Mississippi Low-income Child-Care Initiative Analyze policy and structure related to the child-care delivery system

Grantee: MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE-(NO031896) BILOXI,MS,US.

P# Number P0100640 0 47,000.00 47,000.00 47,000.00 0 Project Dui 12/1/02 - 11/30/03 Purpose statement: Mosaica, Inc. Build the capacity of minority and multicultural community-based organizations

Grantee: MOSAICA, INC -(NO031872) WASHINGTON,DC,US .

P# Number P0100657 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 12/11/02- 11/30/03 Purpose statement : Calvert Social Investment Foundation, Inc. Increase philanthropy by enabling donors to directly connect with social entrepreneurs through Internet-based services and tools

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal CALVERT SOCIAL INVESTMENT FOUNDATION INC-(NO031512) BETHESDA,MD,US .

P# Number P0100659 0 30,000.00 30,000.00 30,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: American Society for Public Administration Improve the access of minority public administrators to public service careers by building the capacity of the Conference of Minority Public Administrators

Grantee: AMERICAN SOCIETY FOR PUBLIC ADM IN ISTRATION-(NO027627) WASH INGTON,DC,US .

P# Number P01 00681 0 50,000 .00 50,000 .00 50,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Sustaining the Soul that Serves Provide educational programs for emerging and seasoned service leaders that will support them in renewing and strengthening their inner spiritual foundations and help sustain them in their work for social justice and peace

Grantee : SUSTAINING THE SOUL THAT SERVES -(NO031893) BENNETTSVILLE,SC,US.

P# Number P0100682 0 85,000.00 85,000.00 85,000.00 0 Project Dui 3/1/03- 2/28/06 Purpose statement: Fundaci6n Tarahumara, A.C. Improve the well-being of indigenous rural populations in northern Mexico by developing youth leadership to protect the environment and to find new alternatives for economic development

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal FUNDACION TARAHUMARA, A C -(NO031941) CHIHUAHUA,CHI,MX.

P# Number P0100683 0 80,680.00 80,680 .00 80,680.00 0 Project Dui 5/1/03- 4/30/05 Purpose statement: Asociacion Civil Pro Nino Intimo Improve the quality of life of poor children and youth in Peru through a comprehensive educational approach to the practice of sports

Grantee: ASOCIACION CIVIL PRO NINO INTIMO -(NO032058) Ll MA,,PE.

P# Number P0100684 0 1,404,836.00 1,404,836 .00 294,012.00 1,110,824.00 Project Dui 3/1/03- 2/28/06 Purpose statement: High/Scope Educational Research Foundation Advance the skills and practices of educators who support a child's transition into elementary school

Grantee: HIGH/SCOPE EDUCATIONAL RESEARCH FOUNDATION-(NO003812) YPSILANTI,MI,US.

P# Number P0100686 0 7,500 .00 7,500.00 7,500.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: League of Women Voters of Minneapolis Education Fund Support a strategic plannning process to re-examine the goals and programs mix to provide stability and community leadership for the future

Grantee: LEAGUE OF WOMEN VOTERS OF MINNEAPOLIS EDUCATION FUND-(NO023224) MINNEAPOLIS,MN,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0100687 0 15,000.00 15,000.00 15,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Operation Respect Inc Expand the capacity and infrastructure of the "Don't Laugh at Me" program

Grantee: OPERATION RESPECT INC -(NO031888) NEW YORK,NY,US .

P# Number P0100708 0 5,000.00 5,000.00 5,000 .00 - 0 Project Dui 11/1/02- 1/31/03 Purpose statement : Fundacao Faculdade de Medicina Support a conference on measurement of quality of life to be held in Sao Paulo, Brazil

Grantee: FUNDACAO FACULDADE DE MEDICINA -(NO026001) SAO PAULO,SP,BR.

P# Number P0100746 0 132,400.00 132,400.00 132,400.00 0 Project Dui 2/11/03- 1/31/04 Purpose statement : Tutwiler Clinic, Inc. Convert paper medical records into electronic medical records

Grantee: TUTWILER CLINIC, INC -(NO003290) TUTWILER,MS,US .

P# Number P0100773 0 99,000.00 99,000.00 99,000 .00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: National Coalition Building Institute, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Produce and disseminate a publication that will enhance their visibility and encourage individual, corporate, and philanthropic support to expand their work to new audiences

Grantee: NATIONAL COALITION BUILDING INSTITUTE, INC-(NO01 1373) WASH INGTON,DC,US.

P# Number P0100780 0 150,000 .00 150,000 .00 50,000 .00 100,000 .00 Project Dui 11/1/02- 10/31/05 Purpose statement: National League of Cities Institute Educate staff and members about the diversity and importance of rural areas, recognize the unique issues of rural cities and towns, and help bridge the gap between rural and urban interests

Grantee: NATIONAL LEAGUE OF CITIES INSTITUTE -(NO028013) WASH INGTON,DC, US.

P# Number P0100784 0 60,000.00 60,000.00 60,000.00 Project Dui 11/1/02- 10/31/03 Purpose statement: Battle Creek Community Foundation support a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0100791 0 100,000.00 100,000.00 100,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal University of Pretoria Promote rural and agricultural development through the 25th International Conference of Agricultural Economists

Grantee: UNIVERSITY OF PRETORIA -(NO020538) PRETORIA,,ZA .

P# Number P0100803 0 150,000.00 150,000 .00 50,000.00 100,000.00 Project Dui 11/1/02- 10/31/05 Purpose statement: National Association of Counties Research Foundation Assist counties with research and information; enhance communications between elected officials, the public, and policyrnakers regarding rural issues; and showcase America's rural counties through an initiative on rural development

Grantee: NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION-(NO005369) WASHINGTON, DC, US .

P# Number P0100820 0 5,000.00 5,000.00 5,000.00 Project Dui 11/1/02 - 10/31/03 Purpose statement- Brass Band of Battle Creek Help provide a quality music program through the purchase of percussion equipment

Grantee: BRASS BAND OF BATTLE CREEK -(NO030890) BATTLE CREEK,MI,US.

P# Number P0100821 0 10,000.00 10,000 .00 10,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Albion College Provide assistance in economic development for the city of Albion and the Health Care Center P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: ALBION COLLEGE -(NO004905) ALBION,MI,US .

P# Number P0100873 0 67,000 .00 67,000.00 67,000 .00 0 Project Dui 11/1/02- 8/31/03 Purpose statement: Pan American Health Organization Support the organization of a symposium on 100 years of health in the Americas

Grantee: PAN AMERICAN HEALTH ORGANIZATION -(NO002484) WASH INGTON, DC, US. Alternate Payee : PAN AMERICAN HEALTH AND EDUCATION FOUNDATION-(NO002644) WASHINGTON,DC,US .

P# Number P0100875 0 50,000.00 50,000 .00 50,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Volunteer Consulting Group, Inc. Conduct market research to examine demand and receptivity for Internet-based services that facilitate matching nonprofits with potential board members

Grantee: VOLUNTEER CONSULTING GROUP, INC -(NO005682) NEW YORK,NY,US .

P# Number P0100889 0 25,000.00 25,000 .00 25,000.00 0 Project Dui 9/1/02- 11/30/03 Purpose statement: Student Athlete Permanent Impact Foundation Expand after-school academic support programs and enhance academic performance of student athletes P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: STUDENT ATHLETE PERMANENT IMPACT FOUNDATION-(NO031894) ALEXANDRIA,VA,US .

P# Number P0100894 0 1,500,000.00 1,500,000 .00 750,000.00 750,000.00 Project Dui 5/1/03- 4/30/05 Purpose statement: Universidad del Sagrado Corazon Improve educational outcomes for at-risk children by networking with school districts, and implement a plan for sustainability

Grantee : UNIVERSIDAD DEL SAGRADO CORAZON -(NO032050) SAN JUAN,PR,US.

P# Number P0100915 0 16,850.00 16,850.00 16,850.00 Project Dui 3/1/03- 2/29/04 Purpose statement: Asociacion de Planificacion Familiar Puno Provide integral development and educational opportunities for girls in Puno through a training and sports program engaging families and schools

Grantee: ASOCIACION DE PLANIFICACION FAMILIAR PUNO-(NO031971) PUNO,,PE.

P# Number P0100917 0 53,220.00 53,220.00 53,220.00 0 Project Dui 3/1/03- 8/31/04 Purpose statement: Centro de Promoci6n de la Mujer del Norte Improve the social and economic conditions of young women in Trujillo by developing a training program and providing legalcounseling

Grantee: CENTRO DE PROMOCION DE LA MUJER DEL NORTE-(NO031940) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal TRUJILLO,,PE.

P# Number P0100919 0 25,000.00 25,000.00 25,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Triangle Community Foundation Support the launch of a Web-based tool to connect nonprofit organizations and potential donors regionally

Grantee: TRIANGLE COMMUNITY FOUNDATION -(NO031843) RESEARCH TRIANGLE PARK,NC,US.

P# Number P0100922 0 108,255 .00 108,255.00 55,885.00 52,370.00 Project Dui 1/1/03- 12/31/05 Purpose statement: Murray State University Integrate service learning into the American Humanics curriculum and support the Service-Learning Scholars Program

Grantee: MURRAY STATE UNIVERSITY -(NO027794) MURRAY,KY,US.

P# Number P0100923 0 700,000.00 700,000 .00 150,978.00 549,022.00 Project Dui 8/1/03- 7/31/07 Purpose statement : Heifer Project International, Inc. Assist organizations that support the success of immigrant farmers by assisting them to engage in sustainable production and community-based marketing enterprises

Grantee: HEIFER PROJECT INTERNATIONAL, INC -(NO019560) LITTLE ROCK,AR,US.

P# Number P0100924 0 60,000 .00 60,000.00 60,000.00 0 1 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 3/1/03- 5/31/04 Purpose statement: Corporacion Asociacion Chilena Pro Derechos de, los Nihos y Jovenes Build community development and opportunitites for poor youth by fostering their development by implementing a support program based on your lifestyle

Grantee : CORPORACION ASOCIACION CHILENA PRO DERECHOS DE LOS NINOS Y JOVENES-(NO031949) SANTIAGO,13,CL . P# Number P0100928 0 10,000.00 10,000.00 10,000.00 0 Project Dui 11/1/02 - 10/31/03 Purpose statement: Kankakee County Soil and Water Conservation District Expand an agriculture literacy program

Grantee: KANKAKEE COUNTY SOIL AND WATER CONSERVATION DISTRICT-(NO031882) BOURBONNAIS,IL,US .

P# Number P0100934 0 23,150.00 23,150.00 23,150.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Asociacion para el Desarrollo Sostenible de, las Comunidades Aguarunas PURPOSE STATEMENT Improve the living conditions of Aguarunas communities in the Peruvian Amazon through a program aimed at preparing young community leaders to participate in local development

Grantee: ASOC . DESARROLLO SOSTENIBLE COM .. INDIG . AGUARUNAS AMAZ PERUANA-(NO031989) MOYOBAMBA,,PE .

P# Number P0100937 0 197,500.00 197,500.00 98,750.00 98,750.00 Project Dui 4/1/03- 3/31/05 Purpose statement: Broad Center for Urban Superintendents Support the training of traditional educators and P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal outstanding individuals to become leaders of our nation's largest and most impoverished urban school systems

Grantee: BROAD CENTER FOR URBAN SUPERINTENDENTS-(NO031925) OLD MISSION,MI,US.

P# Number P0100939 0 35,000.00 35,000.00 35,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Vanguard Community Development Corporation Build leadership capacity and social networking skills among new and emerging nonprofit leaders serving children in metropolitan Detroit

Grantee: VANGUARD COMMUNITY DEVELOPMENT CORPORATION-(NO028764) DETROIT,MI,US.

P# Number P0100941 0 30,000-00 30,000 .00 30,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Lyric Opera of Chicago Support educational community outreach programs

Grantee: LYRIC OPERA OF CHICAGO -(NO031878) CHICAGO,IL,US.

P# Number P0100942 0 25,000.00 25,000.00 25,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement : Kalamazoo College Support efforts to recruit minority students

Grantee: KALAMAZOO COLLEGE -(NO004984) KALAMAZOO,MI,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0100956 0 5,000 .00 5,000.00 5,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Music Center of South Central Michigan Support their capital campaign

Grantee: MUSIC CENTER OF SOUTH CENTRAL MICH IGAN-(NO006239) BATTLE CREEK,MI,US.

P# Number P0100965 0 5,000.00 5,000.00 5,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Glowing Embers Girl Scout Council-Kalamazoo Support the "Place for Every Girl" capital campaign

Grantee: GLOWING EMBERS GIRL SCOUT COUNCIL-KALAMAZOO-(NO010532) KALAMAZOO, M 1, US.

P# Number P0100978 0 35,000.00 35,000.00 35,000.00 0 Project Dui 12/1/02 - 11/30/03 Purpose statement: Massachusetts College of Pharmacy and Allied Health Sciences Support a forum for the exchange of professional theories and practices in the areas of higher education, food sciences, pharmacy, and delivery and management of health care in the United States and Latin America

Grantee: MASSACHUSETTS COLLEGE OF PHARMACY & ALLIED HEALTH SCIENCES-(NO031627) BOSTON,MA,US.

P# Number P0100983 0 25,000.00 25,000.00 25,000 .00 0 Project Dui 12/1/02- 11/30/03 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal National Civic League Convene key leaders from the field of racial justice and the political reform movement to identify common goals and increase mutual cooperation

Grantee: NATIONAL CIVIC LEAGUE -(NO027028) DENVER,CO,US.

P# Number P0100984 0 25,000.00 25,000.00 25,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Albuquerque Public Schools Foundation Support the SPARX/Lorenzo Antonio Scholarship fund to encourage Hispanic high school seniors to further pursue their studies

Grantee: ALBUQUERQUE PUBLIC SCHOOLS FOUNDATION-(NO031898) ALBUQUERQUE,NM,US .

P# Number P0101007 0 10,000.00 10,000.00 10,000 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Richland Community Library Support the capital campaign for expansion of library facilities and program services

Grantee: RICHLAND COMMUNITY LIBRARY -(NO031553) RICHLAND,M1,US.

P# Number P0101031 70,404.00 70,404.00 70,404 .00 0 Project Dui 6/1/03- 5/31/06 Purpose statement: Scottish Rite Clinic for Childhood Language Disorders of St. Louis, PURPOSE STATEMENT Provide speech and language therapy onsite for children P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal enrolled in Head Start preschools

Grantee: SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS, INC-(NO032038) ST LOUIS,MO,US-

P# Number P0101033 0 10,000 .00 10,000 .00 10,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Brass Band of Battle Creek Provide scholarships for Camp Avalon

Grantee: BRASS BAND OF BATTLE CREEK -(NO030890) BATTLE CREEK,MI,US.

P# Number P0101037 0 125,000 .00 125,000 .00 125,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Programa para la Agricultura Sostenible en Areas Regables, Inc. Improve the quality of life of low-income families by implementing social, educational, environmental, and institutional strategies to form youth leaders who will promote sustainable rural development

Grantee: PROGRAM PARA LA AGRICULTURA SOSTENIBLE EN AREAS REGABLES, INC-(NO032006) LAS MATAS DE SANTA CRUZ,,DO .

P# Number P0101051 0 10,000 .00 10,000.00 10,000 .00 0 Project Dui 11/1/02- 5/31/03 Purpose statement: Brandeis University Provide funds to sponsor a charitable event

Grantee: BRANDEIS UNIVERSITY -(NO003312) WALTHAM,MA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0101104 0 200,000 .00 200,000 .00 106,000.00 94,000.00 Project Dui 3/11/03- 2/28/05 Purpose statement: Centro Guadalupano de Formacion Integral para Indigenas y Campesinos, PURPOSE STATEMENT Prepare young indigenous leaders and promote socio-economic development in communities in the state of Oaxaca, Mexico

Grantee : CENTRO GUADALUPANO DE FORMACION INTEGRAL INDIGENAS CAMPESINOS AC-(NO031255) TLACOLULA DEMATAMOROS,OAX,MX.

P# Number P0101105 0 3,500.00 3,500.00 3,500.00 0 Project Dui 12/1/02- 11/30/04 Purpose statement : Second Baptist Church Assist grassroots and faith community leaders in receiving leadership training

Grantee: SECOND BAPTIST CHURCH -(NO007059) BATTLE CREEK,Ml,US.

P# Number P0101110 0 176,500.00 176,500 .00 176,500.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement : University of Massachusetts Medical School Improve oral health services in several communities by implementing and expanding interventions

Grantee: UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL-(NO032100) WORCESTER,MA,US .

P# Number P0101118 0 196,000.00 196,000.00 107,980.00 88,020 .00 Project Dui 2/1/03- 1/31/05 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Universidad Nacional Agraria La Molina Improve the capacity of the university to train human resources with the knowledge and awareness to spur improvement of rural well-being in Peru

Grantee: UNIVERSIDAD NACIONAL AGRARIA LA MOLINA-(NO028648) LIMA,,PE. Alternate Payee: FUNDACION PARA EL DESARROLLO AGRARIO-(NO032071) LIMA,,PE . P# Number P0101120 0 399,484 .00 399,484.00 216,482.00 183,002.00 Project Dui 8/1/03 - 7/31/05 Purpose statement: Red para el Desarrollo Local Sostenible en Alianza con los Jovenes Promote local development in the Leon, Chinandega, and El Viejo communities to strengthen youth capacities and create opportunities for youth to actively participate in economic, social, and cultural community processes

Grantee: RED PARA EL DESARROLLO LOCAL SOSTENIBLE EN ALIANZA CON J OVEN ES-(NO03206 1) CHINANDEGA,,Nl .

P# Number P0101123 60,000.00 60,000.00 60,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Battle Creek Community Foundation Maintain a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,Ml,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P01 01125 0 39,241 .00 39,241 .00 39,241 .00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Asociacion Negra de Defensa y Promocion de los Derechos Humanos Strengthen leadership for encouraging development and participation in black communities in southern Peru

Grantee: ASOCIACION NEGRA DE DEFENSA Y PROMOCION DE LOS DERECHOS HUMANOS-(NO032005) LIMA,,PE.

P# Number P01 01127 4,068.00 4,068.00 4,068.00 0 Project Dui 11/1/02- 2/28/03 Purpose statement: Substance Abuse Council of Greater Battle Creek Train agency personnel in methods that bring about more effective interactions with citizens by supporting an Expert in Residence visit by Richard Bustillo

Grantee: SUBSTANCE ABUSE COUNCIL OF GREATER BATTLE CREEK-(NO007149) BATTLE CREEK,MI,US.

P# Number P01 01 134 50,000 .00 50,000.00 50,000.00 Project Dui 2/1/03- 1/31/04 Purpose statement : Junta Agroempresarial Dominicana, Inc. Contribute to the improvement of the rural sector in the Dominican Republic by building a national agenda through bringing the stakeholders together

Grantee: JUNTA AGROEMPRESARIAL DOMINICANA, INC-(NO031931) SANTO DOMINGO,,DO.

P# Number P01 01162 0 393,877.00 393,877 .00 149,890 .00 243,987.00 Project Dui 5/1/03- 4/30/06 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement : Proyecto Aldea Global Improve the living standard of Lenka Indian families in the impoverished region of Comayagua, Honduras, by assisting them in making production and consumption more efficient and sustainable within a regional development perspective

Grantee : PROYECTO ALDEA GLOBAL -(NO031928) TEGUCIGALPA M.D.C ... HN.

P# Number P0101165 0 35,000.00 35,00000 35,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: United Nations Foundation Complete interactive curriculum materials focusing on problems of hunger and malnutrition throughout the world

Grantee: UNITED NATIONS FOUNDATION -(NO031897) WASHINGTON, DC, US.

P# Number P0101 174 0 15,000.00 15,000.00 15,000 .00 Project Dui 2/1/03- 1/31/04 Purpose statement : Anguilla Progressive Association of New York, Inc. Improve the quality of an expanded preschool program in Anguilla for children of working mothers by training teachers and acquiring appropriate teaching material

Grantee: ANGUILLA PROGRESSIVE ASSOCIATION OF NEW YORK, INC-(NO031934) CARLE PLACE,NY,US.

P# Number P0101183 0 31,000 .00 31,000 .00 31,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Fundaci6n La Nogalera, Centro Cultural, A.C. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Provide workshops for children in a rural village in Central Valley, Oaxaca, to make art out of garbage ; organize exhibitions to display their work; and educate the public on forms of waste management

Grantee: FUNDACION LA NOGALERA, CENTRO CULTURAL, A.C.-(NO031914) OAXACA,OAX,MX.

P# Number P0101189 0 200,000 .00 200,000 .00 130,000 .00 70,000.00 Project Dui 3/1/03- 2/28/05 Purpose statement: Union de Organizaciones de la Sierra Juarez de Oaxaca, S.C. Consolidate the organization's experiences of the past 12 years by efficiently practicing alternative agriculture as a sustainable activity in parcels located under steep slope conditions in a fragile agro-ecological production system

Grantee: UNION DE ORGANIZACIONES DE LA SIERRA JUAREZ DE OAXACA S C-(NO026092) GUELATAO DE JUAREZ,OAX,MX.

P# Number P0101192 0 634,000 .00 634,000.00 292,616.00 341,384.00 Project Dui 5/1/03- 4/30/06 Purpose statement: Universite Quisqueya Implement the first phase of a comprehensive cluster of projects for the development of the Furcy micro-region in Haiti

Grantee: UNIVERSITE QUISQUEYA -(NO023341) PORT-AU-PRINCE,,HT.

P# Number P0101 193 0 674,000 .00 674,000.00 325,500.00 348,500.00 Project Dui 5/1/03- 4/30/06 Purpose statement: Centre de Sante Et Developpernent Integre P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Implement the first phase of a comprehensive cluster of activities for the development of the Cerca-Carvajal micro-region in Haiti

Grantee: CENTRE DE SANTE ET DEVELOPPEMENT INTEGRE-(NO031796) PORT-AU-PRINCE,,HT. Alternate Payee: INSTITUTO INTERAMERICANO DE COOPERACION PARA LA AGRICULTURA-(NO01 6553) SAN JOSE,,CR.

P# Number P0101197 0 365,400 .00 365,400.00 140,200.00 225,200.00 Project Dui - 2/1/03 - 1/31/06 Purpose statement : Proyecto Cultural El Sitio Build a cadre of young leaders in Guatemala through formal and informal training and community work

Grantee: PROYECTO CULTURAL EL SITIO -(NO031938) LA ANTIGUA,,GT.

P# Number P0101199 0 403,375 .00 403,375 .00 137,792.00 265,583.00 Project Dui 5/1/03 - 4/30/06 Purpose statement: Instituto Interamericano de Cooperacion para la Agricultura Consolidate a successful experience in improving the living standard of poor rural people in Haiti and replicate that experience to support comprehensive clusters in the Haitian micro-regions of Furcy and Cerca-Carvajal

Grantee: INSTITUTO INTERAMERICANO DE COOPERACION PARA LA AGRICULTURA-(NO016553) SAN JOSE,,CR. Alternate Payee: AgriFuture Foundation -(NO026601) Washington, DC, US .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0101201 0 190,000.00 190,000.00 95,000.00 95,000.00 Project Dui 5/1/03- 4/30/05 Purpose statement: Centre de Recherche et de Formation Econo et Sociale Pour le Develop Consolidate a process of identifying actual and potential leaders, providing opportunity to discuss problems and solutions, and building skills to promote and facilitate those solutions

Grantee: CENTRE DE RECHERCHE ET DE FORMATION ECONO. ET SOCIALE POUR LE DEVELOP.-(NO023238) PORT-AU-PRINCE,,HT.

P# Number P0101202 0 68,200.00 68,200.00 68,200.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Centre Pour La Libre Entreprise et la Democratie Assist Haiti leadership needs for social and economic development by consolidating a businessmen's association for social responsibility

Grantee: CENTRE POUR LA LIBRE ENTREPRISE ET LA D EMOC RAT[ E-(NO032008) PORT-AU-PRINCE,,HT.

P# Number P0101204 0 196,000.00 196,000 .00 110,000.00 86,000.00 Project Dui 5/1/03- 4/30/05 Purpose statement : Fundacion Espave Improve the quality of life in black communities on the Pacific coast of Colombia

Grantee: FUNDACION ESPAVE -(NO031952) MEDELLIN,,CO.

P# Number P0101207 0 57,550.00 57,550-00 57,550.00 0 Project Dui 2/1/03- 1/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: International Institute for Educational Planning Implement a sound educational strategy in the socio-economic context of Haiti by providing the basis for educational policy and planning

Grantee: INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLAN N I NG-(NO027704) BUENOS AIRES,01,AR.

P# Number P0101221 0 500,000 .00 500,000.00 300,000 .00 200,000 .00 Project Dut 5/1/03- 4/30/05 Purpose statement: Women's Law and Public Policy Fellowship Program Develop women public law leaders and public policy specialists for southern Africa through Georgetown University's Leadership and Advocacy for Women in Africa Program

Grantee: WOMEN'S LAW AND PUBLIC POLICY FELLOWSHIP PROGRAM-(NO031727) WASHINGTON,DC,US.

P# Number P0101231 0 49,150.00 49,150.00 49,150.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: The Management Center Expand the Origo News "listserve" to include a Web site and a searchable archive of past issues to provide reliable, timely, and targeted information for a global audience of leaders within the nonprofit sector

Grantee: THE MANAGEMENT CENTER -(NO031887) SAN FRANC ISCO,CA,US .

P# Number P0101233 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 1/1/03- 12/31/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Federation of Southern Cooperatives/Land Assistance Fund Establish a regional marketing system that will aid in the development of a network of small farm cooperatives throughout the south that will market as a cohesive unit

Grantee: FEDERATION OF SOUTHERN COOPERATIVES /LAND ASSISTANCE FUND-(NO018948) EAST POINT,GA,US. Alternate Payee: MISSISSIPPI VALLEY STATE UNIVERSITY -(NO031245) ITTA BENA,MS,US .

P# Number P0101235 0 20,000 .00 20,000 .00 20,000.00 Project Dui 11/l/02- 10/31/03 Purpose statement : Leila Arboretum Society, Inc. Provide general support of a campaign for the Children's Garden

Grantee: LEILA ARBORETUM SOCIETY, INC -(NO01 1106) BATTLE CREEK,MI,US .

P# Number P0101240 0 158,200.00 158,200.00 71,200.00 87,000.00 Project Dui 2/1/03- 1/31/06 Purpose statement : Fundacion Quita Espuela Improve opportunities for rural youth by training them to take advantage of the gap between an increasing demand for specialized labor in the agricultural sector and the scarcity of well-trained people

Grantee: FUNDACION LOMA QUITA ESPUELA (LOMA QUITA ESPUELA FOUNDATION)-(NO31927) SAN FRANCISCO DE MACORIS,,DO.

P# Number P0101266 0 200,000 .00 200,000.00 78,285.00 121,715.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 12/1/02- 11/30/04 Purpose statement : Montana Community Development Corporation Demonstrate an effective community development venture capital strategy for very rural geographies

Grantee: MONTANA COMMUNITY DEVELOPMENT CORPORATION-(NO023501) MISSOULA,MT,US .

P# Number P0101283 0 25,000.00 25,000.00 25,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement : Fund for Equal Justice, Inc. Support a national civil rights student meeting at the University of Michigan

Grantee: FUND FOR EQUAL JUSTICE INC -(NO031362) DETROIT,M1,US .

P# Number P0101314 0 397,348 .00 397,348.00 195,500.00 201,848.00 Project Dui 11/1/02- 10/31/05 Purpose statement : One Economy Corporation Implement a digital opportunity strategy in Battle Creek, Michigan

Grantee: ONE ECONOMY CORPORATION -(NO031542) WASH INGTON, DC, US .

P# Number P01 01325 0 7,500 .00 7,500-00 7,500.00 0 Project Dui 11/1/02- 1/31/03 Purpose statement: American Association for the Advancement of Science Provide technical assistance to develop the talent of underrepresented groups in science, engineering, and P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal technology

Grantee: AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE-(NO031889) WASH INGTON, DC, US.

P# Number P0101335 0 5,000.00 5,000-00 5,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Boulder Community Broadcast Association Inc. Provide support for the Grassroots; Radio Conference by funding scholarships for people of color and a keynote speaker for the conference

Grantee: BOULDER COMMUNITY BROADCAST ASSOCIATION, INC.-(NO031890) BOULDER,CO,US .

P# Number P0101347 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 7/1/03 - 6/30/04 Purpose statement: African-American Civil War Memorial Freedom Foundation Build capacity for sustaining the education, economic, and community development mission

Grantee: AFRICAN-AMERICAN CIVIL WAR MEMORIAL FREEDOM FOUNDATION-(NO030629) WASH INGTON,DC, US . Alternate Payee: COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION-(NO032064) WASHINGTON,DC,US .

P# Number P0101358 0 25,000.00 25,000.00 25,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Glynwood Center Develop and implement a communications plan to help communities conserve local cultural and economic resources, P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal heritage, and agriculture, while pursuing economic opportunity consistent with these values

Grantee: GLYNWOOD CENTER -(NO031909) COLD SPRING,NY,US.

P# Number P0101424 0 22,000.00 22,000 .00 22,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : City of Battle Creek Assist with a process to determine the best approach between the City of Battle Creek and Neighborhood Residents for effective, efficient interactions

Grantee: CITY OF BATTLE CREEK -(NO01 2987) BATTLE CREEK,MI,US .

P# Number P0101429 0 195,000 .00 195,000 .00 195,000.00 0 Project Dui 7/1/03- 6/30/05 Purpose statement: Duke University Improve access to knowledge about nonprofit effectiveness through the expansion of the Duke Certificate Program in Nonprofit Management

Grantee: DUKE UNIVERSITY -(NO006634) DURHAM,NC,US.

P# Number P0101430 0 15,000 .00 15,000.00 15,000.00 0 Project Dui 12/11/02- 1/31/03 Purpose statement: Food Bank Council of Michigan, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Provide funds to sponsor a charitable event

Grantee: FOOD BANK COUNCIL OF MICHIGAN, INC -(NO002980) LANSING,MI,US.

P# Number P0101431 0 25,000.00 25,000.00 25,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Grantmakers for Effective Organizations Support continued development of the Evaluation Roundtable as a part of Grantmakers for Effective Organizations

Grantee: GRANTMAKERS FOR EFFECTIVE ORGAN IZATIONS-(NO031838) WASHINGTON,DC,US .

P# Number P0101433 0 50,000.00 50,000.00 50,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Charles Valentine Riley Memorial Foundation Increase fundraising and support of the National Agricultural Library and its services by planning and launching a National Friends of the Library program

Grantee: CHARLES VALENTINE RILEY MEMORIAL FOUNDATION-(NO027306) WASHINGTON,DC,US .

P# Number P0101434 0 66,550.00 66,550 .00 66,550.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Children's Defense Fund Assist rural women in organizing and informing health policy stakeholders about approaches and policies necessary to secure economic and social justice by leveraging Mississippi partnership planning and technical assistance efforts P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: CHILDREN'S DEFENSE FUND -(NO003137) WASH INGTON,DC, US.

P# Number P0101441 0 75,000.00 75,000.00 75,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Independent Sector Support a coalition of leading nonprofits, foundations, data development agencies, and public advocacy groups to streamline and rationalize the reporting, management, and dissemination of nonprofit data electronically

Grantee: INDEPENDENT SECTOR -(NO007291) WASHINGTON,DC,US .

P# Number P0101445 0 14,270.00 14,270.00 14,270.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement : Black Veterans for Social Justice, Inc. Disseminate findings on trauma and its health and mental health implications in the black community

Grantee: BLACK VETERANS FOR SOCIAL JUSTICE, INC-(NO032055) BROOKLYN,NY,US .

P# Number P0101456 0 10,000.00 10,000.00 10,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Fundacao Bern Te Vi Support a youth training program in Armacao dos Buzios, Brazil

Grantee: FUNDACAO BEM TE VI (BEM TE VI FOUNDATION)-(NO031902) ARMACAO DOS BUZIOS,RJ,BR. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0101494 0 648,210 .00 648,210.00 270,087 .00 378,123.00 Project Dui 8/1/03- 7/31/06 Purpose statement : Youth Radio Increase the programs to strengthen youth productivity, employability, civic engagement, and creative development through the use of media

Grantee: YOUTH RADIO -(NO032040) BERKELEY,CA,US .

P# Number P0101497 0 25,000.00 25,000.00 25,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Food Gatherers Increase access to locally grown produce and provide more nutritionally sound meals to vulnerable members of their community

Grantee: FOOD GATHERERS -(NO031895) ANN ARBOR,MI,US.

P# Number P0101500 0 25,000 .00 25,000.00 25,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Fundacao de Apoio da Universidade Federal do Rio Grande do Sul Support a study of the adequacy of youth-services organizations in Brazil

Grantee: FUNDACAO DE APOIO DA UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL-(NO031972) PORTO ALEGRE,RS,BR.

P# Number P0101503 0 187,083.00 187,083.00 112,251 .00 74,832.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 3/1/03- 2/28/05 Purpose statement: Centro de Estudios Sociales "Solidaridad" Strengthen youth leadership by providing social opportunities for youth at the local government level

Grantee: CENTRO DE ESTUDIOS SOCIALES SOLIDARIDAD-(NO031919) CHICLAYO,,PE .

P# Number P0101532 0 100,000.00 100,000.00 100,000.00 0 Project Dui 12/1/02 - 11/30/03 Purpose statement: Prichard Committee for Academic Excellence Expand a successful Kentucky-based parent leadership program outside the state, and develop tools to measure its effectiveness in other venues

Grantee: PRICHARD COMMITTEE FOR ACADEMIC EXCELLENCE-(NO027887) LEXINGTON,KY,US .

P# Number P0101547 0 20,000.00 20,000.00 20,000.00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: Washington Citizen Action Education And Research Fund Facilitate activities that will raise public awareness and involvement in the regulatory oversight of conversion of a major health care provider from a nonprofit to a for-profit provider

Grantee: WASHINGTON CITIZEN ACTION EDUCATION AND RESEARCH FUND-(NO031900) SEATTLE,WA,US .

P# Number P0101569 0 45,000.00 45,000.00 45,000.00 0 Project Dui 1/11/03- 12/31/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Inland Seas Education Association Prevent introduction and dispersal of exotic invasive species in the Great Lakes through education of teachers, students, and environmental professionals

Grantee: INLAND SEAS EDUCATION ASSOCIATION -(NO031906) SUTTONS BAY,MI,US .

P# Number P0101570 0 2,000.00 2,000.00 2,000.00 Project Dui 12/1/02- 2/28/03 Purpose statement: Second Baptist Church Support an Expert in Residence visit by Small Frie to promote personal growth and development for youth and families

Grantee: SECOND BAPTIST CHURCH -(NO007059) BATTLE CREEK,MI,US.

P# Number P0101573 0 80,000.00 80,000.00 80,000.00 0 Project Dui 12/11/02- 11/30/03 Purpose statement: San Francisco Foundation Provide support to the Low Dot Chew and Lee Shee donor-advised fund to carry out grantmaking through the use of mini grants

Grantee: SAN FRANCISCO FOUNDATION -(NO021786) SAN FRANCISCO,CA,US.

P# Number P0101574 0 50,000.00 50,000.00 50,000.00 0 Project Dui 1/1/03- 6/30/03 Purpose statement : Ann Arbor IT Zone Promote high-tech entrepreneurial development in Michigan by P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Payrnt Unpaid Bal co-sponsoring a competitive event with other Michigan foundations

Grantee: ANN ARBOR IT ZONE -(NO031459) ANN ARBOR,M1,US.

P# Number P0101579 0 20,000.00 20,000.00 20,000.00 Project Dui 12/1/02 - 11/30/03 Purpose statement : San Francisco Foundation Support a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: SAN FRANCISCO FOUNDATION -(NO021786) SAN FRANCISCO,CA,US.

P# Number P0101628 0 105,000 .00 105,000.00 105,000 .00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Wellspring-Cori Terry and Dancers Improve the sustainability, leadership, and capacity of a community-based arts organization to provide cultural and educational programs for diverse populations in the Kalamazoo and Battle Creek area

Grantee: WELLSPRING-CORI TERRY AND DANCERS -(NO025414) KALAMAZOO,MI,US .

P# Number P0101644 0 5,000.00 5,000.00 5,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: Great Lakes Aquatics Help socially and academically challenged youth to overcome their personal and academic challenges through the Swim for Success program P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: GREAT LAKES AQUATICS -(NO031915) KALAMAZOO,MI,US.

P# Number P0101647 10,000.00 10,000.00 10,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Brass Band of Battle Creek Support the creation of a strategic plan and business plan for the Brass Band of Battle Creek

Grantee: BRASS BAND OF BATTLE CREEK -(NO030890) BATTLE CREEK,MI,US.

P# Number P0101653 0 632,634 .00 632,634.00 129,037.00 503,597.00 Project Dui 8/1/03- 10/31/05 Purpose statement: Prefeitura Municipal de Aracati Develop a comprehensive and articulated set of programs to promote youth leadership and socio-economic development in Aracati, Fortim, and Icapui municipalities of Ceara, Brazil

Grantee : PREFEITURA MUNICIPAL DE ARACATI -(NO029630) ARACATI,CE,BR .

P# Number P0101676 0 15,000.00 15,000.00 15,000.00 0 Project Dui 1/1/03- 3/31/03 Purpose statement: Jacobs Stiftung Provide support to the Teens and Technology Transatlantic Roundtable

Grantee: JACOBS STIFTUNG -(NO031956) ZURICH,,CH. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0101677 0 1,356,352.00 1,356,352.00 1,306,352.00 50,000.00 Project Dui 1/1/03- 12/31/04 Purpose statement: Family Health Center of Battle Creek Implement an expansion and sustainability plan to ensure continued access to primary health care for the underserved, uninsured, and underinsured in Calhoun County

Grantee: FAMILY HEALTH CENTER OF BATTLE CREEK-(NO003162) BATTLE CREEK,MI,US.

P# Number P0101707 0 25,000.00 25,000.00 25,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Friends School in Detroit Provide support for a summer enrichment program targeting students who come from diverse backgrounds

Grantee: FRIENDS SCHOOL IN DETROIT -(NO031901) DETROIT,MI,US .

P# Number P0101712 0 600,000 .00 600,000.00 247,000 .00 353,000 .00 Project Dui 5/1/03- 4/30/06 Purpose statement : Council of Michigan Foundations Strengthen the Michigan network of 50 Individual Development Account programs to assist the working poor in gaining financial management skills, purchasing key assets, and becoming more financially independent

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0101713 0 192,924.00 192,924.00 192,924 .00 0 Project Dui 7/11/03 - 6/30/06 Purpose statement: Supporting Organization of Calhoun County Assist in building capacity and management support systems of a county-wide community foundation for Calhoun County

Grantee: SUPPORTING ORGANIZATION OF CALHOUN COUNTY-(NO031830) MARSHALL,MI,US .

P# Number P0101742 0 100,000.00 100,000.00 100,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Georgetown University Advance the analysis and scholarship of philanthropy by contributing to the match required to establish the Waldemar A. Nielsen Chair in Philanthropy

Grantee: GEORGETOWN UNIVERSITY -(NO014873) WASHINGTON,DC,US .

P# Number P0101760 0 150,000.00 150,000.00 150,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Tourism Business Council of South Africa Support black entrepreneurs in their efforts to actively participate and benefit from the growth and transformation of the tourism industry in South Africa

Grantee: TOURISM BUSINESS COUNCIL OF SOUTH AFRICA-(NO031983) PRETORIA,GP,ZA.

P# Number P0101762 0 1,779 .37 1,779.37 1,779.37 0 Project Dui 12/1102- 3131103 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Battle Creek Unlimite~, Inc. Support an Expert in Residence visit by Mary Jo Waits to provide an overview of the downtowns of the future and ideas for the Battle Creek central business district

Grantee: BATTLE CREEK UNLIMITED INC -(NO004302) BATTLE CREEK,MI,US . Alternate Payee: Japan-America Society of West Michigan-(NO031253) Battle Creek,MI,US .

P# Number P0101800 0 197,745.00 197,745 .00 102,373.00 95,372 .00 Project Dui 4/1/03- 3/31/05 Purpose statement: Centro Boliviano de Filantropia Strengthen and educate youth for citizenship in Bolivia through a comprehensive service-learning program

Grantee: CENTRO BOLIVIANO DE FILANTROPIA -(NO031370) SANTA CRUZ DE LA SIERRA,,BO. Alternate Payee: CENTRO DE INVESTIGACION Y DOCUMENTACION SANTA CRUZ-(NO032045) SANTA CRUZ DE LA SIERRA_BO .

P# Number P0101802 0 50,000.00 50,000.00 50,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Grupo Mesofilo, A.C. Improve the nutritional status of children of poor families in the short term and of the entire community in the long term, through the establishment of community kitchens in Oaxaca, Mexico

Grantee: GRUPO MESOFILO, A.C. (MESOFILO GROUP)-(NO031946) OAXACA,OAX,MX. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0101810 0 300,000.00 300,000.00 300,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: International Union for Conservation of Nature and Natural Resources PURPOSE STATEMENT Support the development of community-driven natural resource-based enterprises for local and global commercialization through establishment of a Sustainable Ventures Program

Grantee : INTERNATIONAL UNION FOR CONSERVATION OF NATURE & NATURAL-(NO031665) PRETORIA,,ZA.

P# Number P0101813 0 125,000-00 125,000-00 84,200.00 40,800.00 Project Dui 3/1/03- 2/28/05 Purpose statement: Asociacion Colectivo de Mujeres Xochilt, A.C. Prepare women for leadership roles by strenghtening the skills of women living in poor neighborhoods of Managua, Nicaragua

Grantee: ASOCIACION COLECTIVO DE MUJERES XOCHILT A.C.-(NO03i951) MANAGUA,,Nl .

P# Number P0101814 0 20,000 .00 20,000.00 20,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Health Research and Educational Trust Support the special memorial issue of Health Services Research

Grantee: HEALTH RESEARCH AND EDUCATIONAL TRUST-(NO003246) CHICAGO,IL,US.

P# Number P# Number Unpaid Bal 9/1 - Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0101815 0 10,000.00 10,000.00 10,000.00 0, Project Dui 1/1/03- 12/31/03 Purpose statement: National Council on Economic Education Promote economic literacy training for students

Grantee: NATIONAL COUNCIL ON ECONOMIC EDUCATION-(NO031903) NEW YORK,NY,US.

P# Number P0101818 0 200,000 .00 200,000.00 200,000 .00 Project Dui 1/1/03- 12/31/03 Purpose statement: Women's Funding Network Share key findings, lessons learned, and good practices from the New Wealth and Philanthropy pilot project with the larger women's philanthropy network and broader philanthropic audiences

Grantee: WOMEN'S FUNDING NETWORK -(NO009648) SAN FRANCISCO,CA,US .

P# Number P0101824 11,150.00 11,150 .00 11,150.00 0 Project Dui 11/1/03- 3/31/03 Purpose statement: California State Polytechnic University Foundation Provide funds to sponsor a charitable event

Grantee: CALIFORNIA STATE POLYTECHNIC UNIVERSITY FOUNDATION-(NO023946) POMONA,CA,US .

P# Number P0101834 0 5,000,000.00 5,000,000.00 5,000,000 .00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Nature Conservancy, Inc.-Michigan Chapter Support the Nature Conservancy's Upper Peninsula land P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal conservation and acquisition project

Grantee: NATURE CONSERVANCY, INC -MICHIGAN CHAPTER-(NO032047) LANSING,MI,US.

P# Number P0101840 0 25,000.00 25,000.00 25,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Regents of the University of Michigan Help women who have been exposed to abuse through a mind-body skills development group

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,MI,US .

P# Number P0101855 0 10,000.00 10,000.00 10,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Southern Mutual Help Association, Inc. Support the efforts of Southern Mutual Help Association, Inc. to rebuild the losses they sustained as a result of Hurricane Lili

Grantee: SOUTHERN MUTUAL HELP ASSOCIATION INC-(NO014885) NEW IBERIA,LA,US .

P# Number P0101856 0 76,000.00 76,000.00 76,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Lansing School District Assist with the development and implementation of the HOPE Scholarship Program

Grantee: LANSING SCHOOL DISTRICT -(NO014338) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Crnt Fiscal Yr Paymt Unpaid Bal LANSING,M1,US .

P# Number P01 01858 0 100,100 .00 100,100 .00 58,774.00 41,326.00 Project Dui 7/1/03- 6/30/05 Purpose statement: Centro Andino Amazonico de Desarrollo Indigena Improve Aymaras rural families'living conditions by strengthening their social and productive organizations through a program of training and technical assistance

Grantee: CENTRO ANDINO AMAZONICO DE DESARROLLO INDIGENA-(NO032079) LA PAZ_BO .

P# Number P0101859 0 50,000.00 50,000.00 50,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: North Carolina A & T University Foundation, Inc. Provide planning design and development funds for the Buck Springs Leadership Excellence Center

Grantee: NORTH CAROLINA A & T UNIVERSITY FOUNDATION, INC-(NO032037) GREENSBORO,NC,US.

P# Number P0101902 0 52,948.00 52,948.00 52,948.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Save the Children Fund-Zimbabwe Promote youth development in Central America, the Andean region, and northeast Brazil through facilitating the articulation and participation of leaders in the World Social Forum

Grantee SAVE THE CHILDREN FUND-ZIMBABWE -(NO031177) HARARE,,ZW. P# Number Unpaid Bal 9/1 Current Yr Crnt Total Cmt Fiscal Yr Payrnt Unpaid Bal P# Number P0101954 0 150,000 .00 150,000.00 150,000.00 0 Project Dui 9/1/02- 8/31/03 Purpose statement: United Arts Council of Calhoun County Support Artist in Residence grants related to the arts, culture, and heritage

Grantee: UNITED ARTS COUNCIL OF CALHOUN COUNTY-(NO007243) BATTLE CREEK,MI,US.

P# Number P0101970 0 30,000 .00 30,000.00 30,000.00 0 Project Dui 12/1/02- 11/30/03 Purpose statement: Fundacion Universidad Del Norte Foster the development of a network of community-oriented health professions educational institutions in Colombia through the support of networking activities among UNI projects

Grantee: FUNDACION UNIVERSIDAD DEL NORTE-(NO016700) BARRANQUILLA,,CO .

P# Number P0101993 0 900,000 .00 900,000.00 500,000 .00 400,000.00 Project Dui 6/1/03- 11/30/05 Purpose statement: Health Systems Trust Upscale the integrated nutrition program and strengthen its inter-sectoral approach to address malnutrition, opportunistic diseases, and poverty in South Africa

Grantee: HEALTH SYSTEMS TRUST -(NO031589) DURBAN,,ZA.

P# Number P0101995 0 25,200.00 25,200 .00 25,200 .00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 3/1/03- 8/31/04 Purpose statement : Centro Auxiliar de Salud Publica de Rosario Improve the quality of life of Uruguayan people through the implementation of a pilot project of family and community health in the city of Rosario, Department of Colonia

Grantee: CENTRO AUXILIAR DE SALUD PUBLICA DE ROSARIO-(NO031979) ROSARIO,,UY.

P# Number P0101996 0 15,000.00 15,000.00 15,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Community Circle Theatre, Inc. Support an arts-in-education project that will expose urban school children to the history, the people, and the culture of the Andes

Grantee: COMMUNITY CIRCLE THEATRE INC -(NO029468) GRAND RAPIDS,MI,US.

P# Number P0101997 0 50,000 .00 50,000 .00 50,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Sunflower County Freedom Project Create a corps of academically capable, socially conscious, and mentally disciplined young leaders in Sunflower County, Mississippi

Grantee: SUNFLOWER COUNTY FREEDOM PROJECT-(NO031682) SUNFLOWER,MS,US .

P# Number P0101999 0 5,000.00 5,000 .00 5,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Kalamazoo Valley Community College Promote community and student learning opportunities about key environmental issues by supporting the "Eye on the Environment" public speakers'forum

Grantee: KALAMAZOO VALLEY COMMUNITY COLLEGE-(NO005519) KALAMAZOO,MI,US .

P# Number P0102020 0 50,000 .00 50,000.00 50,000 .00 Project Dui 1/11/03- 12/31/03 Purpose statement: President and Fellows of Harvard College Establish a co-curricular program for mid-career decision makers to enhance intercultural discussions of major challenges facing countries and peoples around the world

Grantee: PRESIDENT AND FELLOWS OF HARVARD COLLEGE-(NO021356) CAMBRIDGE, MA, US. Alternate Payee: Harvard Medical School -(NO005902) Boston,MA,US .

P# Number P0102071 0 4,000,000.00 4,000,000 .00 791,529.00 3,208,471 .00 Project Dui 6/11/03- 5/31/08 Purpose statement: National Black Child Development Institute, Inc. Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC-(NO006340) WASH INGTON,DC, US .

P# Number P0102072 0 4,000,000.00 4,000,000 .00 1,119,275 .00 2,880,725 .00 Project Dui 6/1/03- 5/31/08 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement : Early Childhood Initiative, Inc. d/b/a Early Childhood Initiative PURPOSE STATEMENT Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: EARLY CHILDHOOD INITIATIVE, INC. DBA EARLY CHILDHOOD INITIATIVE FOUN-(NO031578) MIAMI,FL,US.

P# Number P0102073 0 4,000,000 .00 4,000,000.00 983,754.00 3,016,246 .00 Project Dui 6/1/03- 5/31/08 Purpose statement: United Way of Metropolitan Atlanta, Inc. Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: UNITED WAY OF METROPOLITAN ATLANTA, INC.-(NO031577) ATLANTA,GA,US .

P# Number P0102074 0 4,000,000 .00 4,000,000 .00 809,173 .00 3,190,827 .00 Project Dui 6/1/03 - 5/31/08 Purpose statement: Institute for Native Pacific Education and Culture Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE-(NO031587) KAPOLEI,HI,US .

P# Number P0102075 0 4,072,419 .00 4,072,419.00 1,029,844 .00 3,042,575 .00 Project Dui 6/1/03- 5/31/08 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Children's Defense Fund Improve learning outcomes for children in Mississippi by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: CHILDREN'S DEFENSE FUND -(NO003137) WASH INGTON,DC, US.

P# Number P0102076 0 4,000,000 .00 4,000,000 .00 744,953.00 3,255,047 .00 Project Dui 6/1/03- 5/31/08 Purpose statement : North Carolina Partnership for Children, Inc. Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC-(NO031576) RALEIGH,NC,US.

P# Number P0102077 0 4,000,000 .00 4,000,000 .00 870,000.00 3,130,000 .00 Project Dui 6/1/03- 5/31/08 Purpose statement: New Mexico Community Foundation Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: NEW MEXICO COMMUNITY FOUNDATION -(NO003024) SANTA FE,NM,US.

P# Number P0102079 0 4,000,000 .00 4,000,000 .00 591,391 .00 3,408,609 .00 Project Dui 6/1/03- 5/31/08 Purpose statement: Sisters of Charity Foundation of Canton P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Improve learning outcomes for children by strengthening existing partnerships and their efforts to align early learning resources, services, practices, and policies

Grantee: SISTERS OF CHARITY FOUNDATION OF CANTON -(N 0031586) CANTON,OH,US .

P# Number P0102104 0 800,000 .00 800,000.00 325,000.00 475,000 .00 Project Dui 5/1/03 - 12/31/05 Purpose statement: Groundspring .org Advance and increase effective fund-raising and volunteer management by delivering affordable Internet-based communication tools and services to small and medium-sized nonprofits

Grantee: GROUNDSPRING .ORG -(NO031977) SAN FRANC ISCO,CA,US.

P# Number P0102135 0 45,000.00 45,000 .00 45,000.00 0 Project Dui 9/1/02- 8/31/05 Purpose statement: King's College London Identify and develop areas where scientific developments or findings create opportunities or present problems for public policy

Grantee: KING'S COLLEGE LONDON -(NO007626) LONDON_GB.

P# Number P0102138 0 658,145 .00 658,145.00 658,145.00 0 Project Dui 8/1/03- 7/31/06 Purpose statement: Centers for New Horizons, Inc. Secure educational, economic, social, and improved housing P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal opportunities for low-income children and youth within low-income neighborhoods through the creation of the Developing Learning Communities Project

Grantee: CENTERS FOR NEW HORIZONS, INC -(NO016524) CHICAGO,IL,US .

P# Number P0102140 0 28,500.00 28,500.00 28,500.00 0 Project Dui 1/1/03 - 12/31/03 Purpose statement. East African Wildlife Society Develop an independent information and news service providing original, comprehensive, accurate, and timely coverage across the full spectrum of environmental issues in Africa

Grantee: EAST AFRICAN WILDLIFE SOCIETY -(NO031996) NAIROBI,,KE .

P# Number P0102141 0 300,000.00 300,000.00 300,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Robert Wood Johnson Foundation Support "Cover the Uninsured Week", a national effort to sensitize the public and opinion leaders to the plight of more than 41 million Americans who lack health insurance

Grantee: ROBERT WOOD JOHNSON FOUNDATION -(NO031924) PRINCETON,NJ,US.

P# Number P0102142 0 178,000.00 178,000.00 178,000.00 0 Project Dui 1/1/03- 3/31/04 Purpose statement: American Public Health Association, Inc. Support a course of leadership development and training at P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal the executive, governance, and staff levels to better respond and lead effectively admidst the public health challenges of the 21 st century

Grantee: AMERICAN PUBLIC HEALTH ASSOCIATION INC-(NO016759) WASHINGTON,DC,US .

P# Number P0102143 0 35,000 .00 35,000 .00 35,000 .00 Project Dui 1/1/03- 12/31/03 Purpose statement : Sphinx Organization, Inc. Promote the development of musical talent among minority youth

Grantee: SPHINX ORGANIZATION, INC -(NO031932) DETROIT,MI,US .

P# Number P01 02144 0 10,000.00 10,000.00 10,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Luna Nueva, A.C . Create a better quality of life in rural communities by means of innovative, reproducible training programs that promote both social and ecological justice

Grantee: LUNA NUEVA A C -(NO026197) MORELOS,,MX.

P# Number P0102146 0 100,000.00 100,000.00 100,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Regents of the University of Michigan Promote minority faculty development in the health professions at Michigan's research universities by creating the Kellogg Michigan Center for Minority Health and Health P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Disparities

Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,MI,US .

P# Number P01 02182 0 100,000.00 100,000.00 100,000.00 0 Project Dui 1/1/03 - 12/31/04 Purpose statement: Michigan League for Human Services Oversee development and sustainability of the Michigan Middle Start Partnership's organizational and administrative center

Grantee: MICHIGAN LEAGUE FOR HUMAN SERVICES -(NO005664) LANSING,MI,US .

P# Number P0102187 0 1,156,795 .00 1,156,795.00 472,379 .00 684,416.00 Project Dui 1/1/03 - 12/31/07 Purpose statement: Delta State University Implement a tri-state leadership development program to improve the intellectual and social capital needed to support economic growth in the multiple-county/parish Delta region of Arkansas, Louisiana, and Mississippi

Grantee: DELTA STATE UNIVERSITY -(NO01 8193) CLEVELAND,MS,US .

P# Number P01 02188 0 15,000.00 15,000.00 15,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Michigan State University Explore and understand the issues that impact foster-care youth and youth from other residential settings when they transition from foster care into young-adult life at the P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal college/university setting

Grantee: MICHIGAN STATE UNIVERSITY -(NO002977) EAST LANSING,MI,US.

P# Number P0102189 0 50,000.00 50,000.00 50,000 .00 0 Project Dui 2/1/03- 1/31/04 Purpose statement : University of Notre Dame of Haiti Provide access to the university to poor students in Cap-Haitian by establishing a bus service

Grantee: UNIVERSITY OF NOTRE DAME OF HAITI-(NO031936) CAP-HAITIEN,,HT.

P# Number P0102190 0 171,590 .00 171,590 .00 58,930.00 112,660.00 Project Dui 2/1/03- 1/31/06 Purpose statement: Asociacion Club de Jovenes Ambientalistas Promote youth leadership development in Nicaragua through training and community work

Grantee: ASOCIACION CLUB DE JOVENES AMBIENTALISTAS-(NO031930) MANAGUA,,NI.

P# Number P0102199 0 153,726.00 153,726.00 58,388.00 95,338.00 Project Dui 2/1/03- 1/31/06 Purpose statement: Asociacion Institucion Salesiana Promote youth leadership development in poor neighborhoods in El Salvador through community work and training

Grantee: ASOCIACION INSTITUCION SALESIANA -(NO031926) SAN SALVADOR,,SV . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0102205 200,000 .00 200,000.00 200,000 .00 0 Project Dui 1/11/03- 12/31/03 Purpose statement: Altarum Institute Build Michigan's Information Technology Commission capacity to expand the use of technology for education and workforce development, promote digital inclusion, and develop a group focused on long-term policy and strategy needs

Grantee: ALTARUM INSTITUTE -(NO029995) ANN ARBOR,MI,US.

P# Number P0102214 0 55,000.00 55,000-00 55,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Clemson University Translate and apply lessons learned to develop active learning communities in rural South Carolina that stimulate rural revitalization while honoring local culture and ethnic diversity

Grantee: CLEMSON UNIVERSITY -(NO003918) CLEMSON,SC,US. Alternate Payee: CLEMSON UNIVERSITY FOUNDATION -(NO027248) CLEMSON,SC,US.

P# Number P0102247 0 5,670.00 5,670.00 5,670.00 0 Project Dui 1/11/03- 12/31/03 Purpose statement: Pueblo of Jemez Provide leadership development for Native American youth to promote cross-cultural understanding

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal PUEBLO OF JEMEZ -(NO026626) JEMEZ PUEBLO,NM,US.

P# Number P0102248 20,000.00 20,000.00 20,000 .00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Starr Commonwealth Support the efforts of the Starr Commonwealth Schools in healing racism

Grantee: STARR COMMONWEALTH -(NO003845) ALBION,MI,US.

P# Number P0102250 0 2,635,432 .00 2,635,432 .00 2,635,432 .00 0 Project Dui 11/1/02- 10/31/03 Purpose statement: University of Pretoria Transition Leadership Regional Network from Phase I to Phase 11 by consolidating programs and public policy integration with the Integrated Rural Development Program and Initiative for Development and Equity in African Agriculture

Grantee: UNIVERSITY OF PRETORIA -(NO020538) PRETORIA,,ZA.

P# Number P0102266 0 35,000.00 35,000.00 35,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: ICA Group, Inc. Support the planning to aggregate existing ICA-initiated, community-based staffing and career counseling companies and expand the network with additional locations

Grantee: ICA GROUP, INC -(NO031981) BROOKLINE,MA,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0102272 0 400,000 .00 400,000.00 133,000.00 267,000 .00 Project Dui 6/1/03- 5/31/06 Purpose statement: Quitman County Development Organization, Inc. Strengthen the capacity and operations of Quitman County Development Organization's micro-enterprise development and business loan program

Grantee: QUITMAN COUNTY DEVELOPMENT ORGANIZATION INC-(NO01 1627) MARKS,MS,US.

P# Number P0102273 0 10,000.00 10,000 .00 10,000 .00 0 Project Dui 5/1/03- 6/30/03 Purpose statement: Dr. Laura Schlessinger Foundation Support an advocacy program on behalf of abused, abandoned, and neglected children who are rescued without their personal belongings

Grantee: DR. LAURA SCHLESSINGER FOUNDATION-(NO031929) WESTLAKE VILLAGE,CA,US .

P# Number P0102274 0 100,000 .00 100,000.00 100,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Lincoln Community Foundation, Inc. Support a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: LINCOLN COMMUNITY FOUNDATION INC -(NO031598) LINCOLN,NE,US . P# Number P0102278 0 2,500,000 .00 2,500,000-00 934,000.00 1,566,000 .00 Project Dui 4/1/03- 3/31/06 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Council of Michigan Foundations Integrate Learning to Give into K-1 2 classrooms around the country and develop the support system needed to insure quality application of the model that has been developed

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P0102292 0 60,000.00 60,000.00 60,000.00 0 Project Dui 2/1/03- 1/31/05 Purpose statement : Irving S. Gilmore International Keyboard Festival Support local activities and programs related to the Irving S. Gilmore International Keyboard Festival

Grantee: IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL-(NO014831) KALAMAZOO,MI,US.

P# Number P0102341 0 781,535 .00 781,535.00 521,023.00 260,512.00 Project Dui 2/1/03- 1/31/05 Purpose statement: Vigorous Interventions in Ongoing Natural Settings, Inc. d/b/a Visions, PURPOSE STATEMENT Provide consultation, technical assistance, monitoring, and documentation for the final phase of the Capitalizing on Diversity Youth Engagement Strategy grantees to strengthen their capacity to address race and cultural issues

Grantee: VIGOROUS INTERVENTIONS IN ONGOING NATURAL SETTINGS, INC.-(NO031955) ARLINGTON,MA,US.

P# Number P0102347 0 1,000,000 .00 1,000,000.00 185,000.00 815,000.00 Project Dui 6/1/03- 5/31/08 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Food Project, Inc. Expand a program that builds self-confidence, teaches work skills, develops leadership, and increases civic awareness for youth and shares effective practices with other youth-serving organizations

Grantee: FOOD PROJECT, INC. -(NO027429) LINCOLN,MA,US .

P# Number P0102352 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Leila Arboretum Society, Inc. Provide training and employment opportunities for youth through an intergenerational community gardening program

Grantee: LEILA ARBORETUM SOCIETY, INC -(NO01 1106) BATTLE CREEK,MI,US.

P# Number P0102353 0 20,000 .00 20,000 .00 20,000.00 0 Project Dui 1/11/03 - 12/31/03 Purpose statement: University of Texas - Pan American Support the Center for Applied Research and Education at the University of Texas-Pan American and the Llano Grande Center for Research and Development in the planning and implementation of a Teacher Excellence Conference

Grantee : UNIVERSITY OF TEXAS - PAN AMERICAN -(NO007075) EDINBURG,TX,US.

P# Number P0102357 0 200,000.00 200,000.00 72,250 .00 127,750.00 Project Dui 3/11/03- 2/28/06 Purpose statement : Fundacion Casa de la Juventud P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Develop leadership and foster the engagement of youth in local development processes in Paraguay by organizing youth training and fostering youth initiatives that meet local needs

Grantee: FUNDACION CASA DE LA JUVENTUD -(NO031486) ASUNCION,,PY.

P# Number P01 02361 0 185,000.00 185,000.00 185,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: YMCA Camping and Retreat Services of Battle Creek and Kalamazoo Assist in preserving the natural setting of the Sherman Lake YMCA Outdoor Center

Grantee: YMCA CAMPING AND RETREAT SERVICES OF BATTLE CREEK AND KALAMAZOO-(NO014493) AUGUSTA,MI,US .

P# Number P0102367 0 115,000 .00 115,000.00 47,000.00 68,000.00 Project Dui 3/1/03- 2/28/06 Purpose statement: Council of Michigan Foundations Establish a Public Policy Fellowship to help graduates gain in-depth experience with public policy analysis, planning, and activity from the perspective of organized philanthropy

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P0102369 0 150,000 .00 150,000.00 100,000.00 50,000.00 Project Dui 3/1/03- 2/28/06 Purpose statement: Universidad de la Tierra en Oaxaca, A.C. Provide an innovative program of higher education to indigenous and rural youth enabling them to become community P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal promoters

Grantee: UNIVERSIDAD DE LA TIERRA EN OAXACA A.C .-(NO031942) OAXACA,OAX,MX.

P# Number P0102373 0 10,000.00 10,000 .00 10,000.00 Project Dui 2/11/03- 1/31/04 Purpose statement: Lao lu Mien Culture Association, Inc. Support the completion of the Lao lu Mien Cultural Center

Grantee: LAO IU MIEN CULTURE ASSOCIATION INC-(NO031948) OAKLAND,CA,US .

P# Number P0102378 0 289,395 .00 289,395 .00 96,465.00 192,930.00 Project Dui 4/11/03- 3/31/06 Purpose statement: Fundacion Defensores del Chaco Improve the quality of life of poor people in the region of Paso del Rey, Buenos Aires province, through the strengthening of community organizations and a comprehensive program of youth leadership development

Grantee: FUNDACION DEFENSORES DEL CHACO (CHACO'S DEFENDERS FOUNDATION)-(NO031579) PASO DEL REY,01,AR.

P# Number P0102380 0 63,700 .00 63,700.00 63,700.00 0 Project Dui 5/11/03- 10/31/03 Purpose statement: Educacion, Cultura y Ecologia, A.C. Prepare a group of Latin American and Caribbean rural leaders to disseminate lessons learned through projects focused on food security

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal EDUCACION CULTURA Y ECOLOGIA, AC -(NO031994) HOPELCHEN,CMP,MX.

P# Number P01 02381 0 70,000 .00 70,000.00 70,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Servico de Tecnologia Alternativa Organize the second network meeting of Latin American training centers of agricultural technology for low-income rural families

Grantee: SERVICO DE TECNOLOGIA ALTERNATIVA -(NO031371) GLORIA DO GOITA,PE,BR. P# Number P0102383 0 15,000.00 15,000.00 15,000 .00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Southern Rural Development Initiative, Inc. Support a learning process for the Southern Rural Development Initiative's members and constituency to consider alternatives to "industries of last resort" for persistently poor rural counties in the South

Grantee : SOUTHERN RURAL DEVELOPMENT INITIATIVE INC-(NO027867) RALEIGH,NC,US.

P# Number P0102392 0 150,000 .00 150,000.00 150,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Institute for Global Ethics Promote ethical behavior in existing and emerging leaders and donors of the nonprofit sector by enhancing the capacity of the Institute for Global Ethics through the development of a long-term strategic plan

Grantee: INSTITUTE FOR GLOBAL ETHICS -(NO004934) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal CAMDEN,ME,US .

P# Number P0102407 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: InnerAct Productions, Inc. Raise awareness about a wide range of intersecting human rights and socioeconomic determinants of health issues in a manner that informs and entertains audiences and that moves individuals and communities to action

Grantee: INNERACT PRODUCTIONS, INC. -(NO032075) BROOKLYN,NY,US.

P# Number P0102419 0 30,000.00 30,000.00 30,000 .00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Benedict College Help support a study documenting the history of black and Native American interactions within the historical context of formal treaty contact of Native Americans and the United States government

Grantee: BENEDICT COLLEGE -(NO030580) COLUMBIA,SC,US .

P# Number P0102424 0 10,000.00 10,000.00 10,000 .00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Bay Mills Indian Community, Michigan Provide support for a program for youth immersion in language studies, traditional medicines, cooking, and crafts through an intergenerational approach relying on elders as teachers

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal BAY MILLS INDIAN COMMUNITY, MICHIGAN-(NO031957) BRIMLEY,M1,US .

P# Number P0102463 0 2,000,000 .00 2,000,000 .00 554,250.00 1,445,750 .00 Project Dui 5/1/03 - 4/30/07 Purpose statement: First Nations Development Institute Assist Native communities in building their agricultural assets while also building capacity within Native communities for systemic change that results in more healthy and sustainable community food systems

Grantee: FIRST NATIONS DEVELOPMENT INSTITUTE -(NO012106) FREDERICKSBURG,VA,US.

P# Number P0102464 0 559,990.00 559,990.00 559,990.00 0 Project Dui 2/1/03- 7/31/05 Purpose statement: Iowa State University Foster the development and growth of value chains in which small and mid-size farmers are rewarded for production practices that have the highest standards of environmental and community stewardship

Grantee: IOWA STATE UNIVERSITY -(NO006610) AMES,IA,US. Alternate Payee: IOWA STATE UNIVERSITY FOUNDATION -(NO007738) AMES,IA,US.

P# Number P0102480 0 137,500 .00 137,500.00 137,500.00 0 Project Dui 2/1/03- 7/31/04 Purpose statement: Drew Community Development Corporation Develop and enhance the skills of youth, ages 15-25, to become actively involved in impacting the Mid South Delta P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal region

Grantee: DREW COMMUNITY DEVELOPMENT CORPORATION-(NO031967) MONTICELLO,AR,US.

P# Number P0102482 0 35,000.00 35,000.00 35,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement : Focus: HOPE Introduce Detroit area youth, primarily disadvantaged Hispanic residents, to technical career possibilities and advanced training careers

Grantee: FOCUS: HOPE -(NO003949) DETROIT,M1,US .

P# Number P0102496 0 199,401 .00 199,401 .00 199,401 .00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Universidade Federal de Pernambuco Facilitate the process of social development in northeast Brazil through the implementation of a comprehensive program of leadership development

Grantee: UNIVERSIDADE FEDERAL DE PERNAMBUCO-(NO032001) RECIFE,PE,BR.

P# Number P0102517 0 100,000 .00 100,000.00 100,000.00 0 Project Dui 5/1/03- 4/30/05 Purpose statement : Community Involved In Sustaining Agriculture, Inc. Implement a development plan that will broaden the base of support and sustain the work of the "Be a Local Hero, Buy Locally Grown" program P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE, INC-(NO030999) SOUTH DEERFIELD,MA,US .

P# Number P0102522 0 30,000.00 30,000 .00 30,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: International Fund for Education Provide scholarships and post-graduation placement support for low-income high school youth who would otherwise not be able to complete their education

Grantee : INTERNATIONAL FUND FOR EDUCATION -(NO031970) ACAPULCO,GRO,MX .

P# Number P0102546 0 35,000.00 35,000 .00 35,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Colegio de Postgraduados Support the participation of a group of Latin American fellows at the XI International Conference on Rainwater Catchment Systems in Mexico

Grantee: COLEGIO DE POSTGRADUADOS -(NO006135) TEXCOCO,,MX.

P# Number P0102547 0 10,000.00 10,000.00 10,000.00 0 Project Dui 2/1/03- 12/31/03 Purpose statement: Eisenhower Exchange Fellowships, Inc Provide funds to sponsor a world conference

Grantee: EISENHOWER EXCHANGE FELLOWSHIPS INC-(NO031959) PHILADELPHIA,PA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0102548 0 167,018 .00 167,018 .00 167,018.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Universidad Nur Promote social development in the Andean region through the implementation of a comprehensive program of leadership development

Grantee: UNIVERSIDAID NUR -(NO031615) SANTA CRUZ,,BO.

P# Number P0102549 0 84,000 .00 84,000.00 84,000.00 0 Project Dui 4/1/03- 3/31/05 Purpose statement: Fundacion Solidaridad Improve food security of the low-income rural population in the Andean region of Argentina through the support of a training and demonstration center in appropriate food technologies

Grantee: FUNDACION SOLIDARIDAID -(NO027576) MENDOZA,07,AR .

P# Number P0102550 0 99,900.00 99,900.00 99,900.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement : Fundacion Quebracho - Promocion en Comunidades Rurales Improve community well-being in Fraile Muerto, Uruguay, by providing technical services to communities through a regional center

Grantee: FUNDACION QUEBRACHO - PROMOCION EN COMUNIDAIDES RURALES-(NO031679) MONTEVIDEO,,UY .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0102552 0 25,000.00 25,000.00 25,000.00 0 Project Dui 3/1/03 - 9/30/04 Purpose statement: Ann Arbor Teen Center Enable the Ann Arbor Teen Center staff and teen participants to evaluate its youth-led programs by training teens in video technology and storytelling that can then be used to disseminate their findings and lessons learned

Grantee: ANN ARBOR TEEN CENTER, INC -(NO031947) ANN ARBOR,MI,US.

P# Number P0102562 61,000.00 61,000.00 61,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Centro de Promocion Cultural Trujillo Promote local development in Trujillo, Peru, through a program with youth and local institutions focused on preparing them to fully participate in the design and implementation of local development plans

Grantee: CENTRO DE PROMOCION CULTURAL TRUJILLO-(NO031995) TRUJILLO,,PE .

P# Number P01 02571 0 10,000.00 10,000 .00 10,000.00 0 Project Dui 2/1/03 - 1/31/04 Purpose statement: National Academy of Social Insurance Support outreach efforts to achieve deeper understanding of the social insurance needs of a rapidly aging and demographically diverse population

Grantee: NATIONAL ACADEMY OF SOCIAL INSURANCE-(NO031551) WASH I NGTON,DC,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0102577 0 20,000.00 20,000.00 20,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Heat and Warmth Fund Improve community resources and services for low-income children through the expansion of a family and neighborhood support program

Grantee: HEAT AND WARMTH FUND -(NO031950) DETROIT,M1,US .

P# Number P0102578 0 50,000-00 50,000.00 50,000-00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Foundation for Democracy in Africa Support leadership development and entrepreneurship education for African and African-American youth in Dade County, Florida

Grantee: FOUNDATION FOR DEMOCRACY IN AFRICA-(NO031969) WASH INGTON,DC, US.

P# Number P0102581 0 11,240.00 11,240 .00 11,240.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Instituto de Formaci6n y Trabajo AG Improve food security of low-income people in the Florencio Varela district, province of Buenos Aires, through the creation of a training and demonstration center of family-scale agricultural production

Grantee: INSTITUTO DE FORMACION Y TRABAJO AG -(NO031992) FLORENCIO VARELA,01,AR .

P# Number P0102582 0 197,310.00 197,310.00 131,840.00 65,470.00 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 5/1/03- 4/30/05 Purpose statement: Centro de Investigacion y Desarrollo Comunitario "Maqui-Manachi" Improve the quality of life of Quichua families, especially women and youth, in Cotacachi, Ecuador

Grantee: CENTRO DE INVEST. Y DESARROLLO COMUNITARIO MAQUI MANACHI-(NO028191) QUITO,,EC.

P# Number P0102584 0 350,000.00 350,000 .00 181,500.00 168,500 .00 Project Dui 5/1/03 - 4/30/05 Purpose statement: Fundacion Comunitaria Oaxaca, A.C . Implement the first phase of a comprehensive cluster of projects in the Central Valley of Oaxaca, Mexico, focused on engaging youth in a process of local development to break the cycle of poverty

Grantee: FUNDACION COMUNITARIA OAXACA, AC -(NO028169) OAXACA,OAX,MX .

P# Number P0102608 0 191,653.00 191,653.00 191,653.00 0 Project Dui 8/1/03- 7/31/04 Purpose statement: Formacao - Centro de Apoio a Educacao Basica Improve the economic, political, social, and cultural situation of youth in the area of "Baixada Ocidental" of Maranhao, in northeast Brazil, through an articulated set of development projects

Grantee: FORMACAO - CENTRO DE APOIO A EDUCACAO BASICA-(NO032102) SAO LUIS,MA,BR.

P# Number P0102610 0 15,000.00 15,000.00 15,000.00 0 Project Dui 2/1/03- 1/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: United States Department of Education Advance Native American higher education by co-sponsoring the White House Initiative on Tribal Colleges and Universities

Grantee: UNITED STATES DEPARTMENT OF EDUCATION-(NO030604) WASH I NGTON, DC,US.

P# Number P0102619 0 25,000.00 25,000.00 25,000.00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement: Student Advocacy Center of Michigan, Inc. Support the design and development of a multi-year organizational management and sustainability planning process

Grantee: STUDENT ADVOCACY CENTER OF MICHIGAN, INC-(NO01 9356) ANN ARBOR,MI,US.

P# Number P0102622 0 256,000 .00 256,000 .00 256,000.00 0 Project Dui 5/1/03- 12/31/04 Purpose statement: Association of Small Foundations Support development of capacities and improved practices of the Association of Small Foundations Board of Directors and enhancements to the Foundation in a Box

Grantee: ASSOCIATION OF SMALL FOUNDATIONS -(NO024687) BETHESDA,MD,US .

P# Number P0102625 0 25,000.00 25,000.00 25,000 .00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: New Center Community Mental Health Services P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Improve academic and social skills for high-risk children and adolescents through a multi-skills after-school program

Grantee : NEW CENTER COMMUNITY MENTAL HEALTH SERVICES-(NO004165) DETROIT,M1,US.

P# Number P0102642 0 40,000.00 40,000.00 40,000 .00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Virginia Polytechnic Institute and State University Identify racial patterns in state welfare policies by gathering, examining, and publishing data

Grantee: VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY-(NO020803) BLACKSBURG,VA,US. Alternate Payee: VIRGINIA TECH FOUNDATION, INC -(NO031954) BLACKSBURG,VA,US.

P# Number P0102644 0 10,000.00 10,000 .00 10,000.00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement : Harare International Festival of the Arts Support the organization and production of an annual festival of the arts in Harare, Zimbabwe

Grantee: HARARE INTERNATIONAL FESTIVAL OF THE ARTS-(NO031428) HARARE,,ZW.

P# Number P0102652 0 30,000.00 30,000 .00 30,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Grantmakers in Health Support an annual meeting through which best practices and innovations in the field are showcased and disseminated P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: GRANTMAKERS IN HEALTH -(NO017090) WASHINGTON,DC,US .

P# Number P0102662 0 74,330.00 74,330 .00 74,330.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Museum of the Cherokee Indian Support Native American youth leaders to strengthen their identity by developing a cultural and language immersion experience

Grantee: MUSEUM OF THE CHEROKEE INDIAN -(NO031498) CHEROKEE,NC,US.

P# Number P0102663 0 100,000.00 100,000.00 100,000.00 0 Project Dui 4/1/03- 3/31/05 Purpose statement: Centro Empresarial de Inversion Social Improve the scope and impact of business social responsibility in Panama

Grantee: CENTRO EMPRESARIAL DE INVERSION SOCIAL-(NO030913) PANAMA,,PA. Alternate Payee: Centro Cultural Panameno Estadounid -(NO029491) Panam6,,PA.

P# Number P0102664 0 31,529.00 31,529.00 31,529.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement : Alcaldia Municipal de El Viejo Improve youth opportunities for integral development by informing the institutions and youth organizations on the new Nicaraguan youth legislation and preparing them to P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal implement it locally

Grantee: ALCALDIA MUNICIPAL DE EL VIEJO -(NO032014) EL VIEJO,,NI .

P# Number P0102666 0 10,000 .00 10,000.00 10,000.00 0 Project Dui 1/1/03 - 3/31/03 Purpose statement: New York Academy of Medicine Provide funds to sponsor a charitable event

Grantee: NEW YORK ACADEMY OF MEDICINE -(NO007073) NEW YORK,NY,US.

P# Number P0102667 0 70,000.00 70,000.00 70,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Wexford Community Council/PTA Increase neighborhood-based participation in community building activities through special events followed by democracy education and community engagement to empower residents' impact on quality of life in the community

Grantee: WEXFORD COMMUNITY COUNCIL/PTA -(NO032002) LANSING,MI,US.

P# Number P0102670 0 189,899 .00 189,899.00 87,306.00 102,593.00 Project Dui 3/1/03- 2/28/05 Purpose statement: Regents of the University of Michigan Strengthen and expand specialized services for childbearing women and adolescents at medical or social risk for negative maternal and child health outcomes and seek to create a career path for these specialized community health workers P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: REGENTS OF THE UNIVERSITY OF MICHIGAN-(NO016385) ANN ARBOR,MI,US.

P# Number P01 02671 0 50,000.00 50,000.00 50,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Charity Lobbying in the Public Interest Develop and implement a training model in public policy education for nonprofit organizations

Grantee: CHARITY LOBBYING IN THE PUBLIC INTEREST-(NO032028) WASH INGTON,DC, US.

P# Number P0102687 0 30,000 .00 30,000.00 30,000 .00 0 Project Dui 2/1/03- 1/31/04 Purpose statement : Think Detroit Incorporated Improve the leadership skills of youth through the development of a community-based learning center

Grantee: THINK DETROIT INCORPORATED -(NO030970) DETROIT,M1,US.

P# Number P0102718 0 294,520 .00 294,520 .00 177,760.00 116,760.00 Project Dui 4/1/03- 3/31/05 Purpose statement: Asociacion de Capacitacion e Investigacion para la Salud Mental Promote local development in a selected micro-region close to San Salvador by convoking, preparing, and supporting local governments'and institutions' common initiatives and reinforcing youth participation

Grantee: ASOCIACION DE CAPACITACION E INVESTIGACION PARA LA SALUD MENTAL-(NO027905) SAN SALVADOR,,SV. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0102719 0 169,243.00 169,243 .00 66,795.00 102,448 .00 Project Dui 4/1/03- 3/31/06 Purpose statement: Asociacion del Consorcio Interinstitucional para una Agricultura PURPOSE STATEMENT Improve rural youth living conditions by developing training and supporting programs aimed at increasing their leadership and productive skills and at improving communication and information technolologies

Grantee: ASOC . DEL CONSORCIO INTER .PARA UNA AGR. SOSTENIBLE EN LADERA-(NO031988) POPAYAN,,CO .

P# Number P0102725 0 30,000.00 30,000 .00 30,000.00 0 Project Dui 9/1/02- 6/30/03 Purpose statement: Team Heal Foundation, Inc. Provide a safe training environment for athletes to limit the extent of preventable injuries

Grantee : TEAM HEAL FOUNDATION, INC -(NO031999) LOS ANGELES,CA,US.

P# Number P0102726 0 25,000.00 25,000 .00 25,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Interfaith Funders Support an outreach plan that will advance grassroots civic participation and leadership

Grantee: INTERFAITH FUNDERS, INC -(NO031993) SYOSSET,NY,US.

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0102730 0 55,000 .00 55,000.00 55,000 .00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement: Thea Bowman Wellness Institute Assist medical agencies in the early detection of prostate and cervical abnormalities in an identified low-income, high-incident community

Grantee: THEA BOWMAN WELLNESS INSTITUTE -(NO031961) HIGHLAND PARK,MI,US.

P# Number P0102731 0 25,000 .00 25,000.00 25,000.00 Project Dui 1/1/03- 12/31/03 Purpose statement: Ecumenical Senior Center Support a community resource and outreach center for older adults in the northside neighborhood of Kalamazoo

Grantee: ECUMENICAL SENIOR CENTER -(NO031980) KALAMAZOO,MI,US.

P# Number P0102749 0 10,000.00 10,000.00 10,000.00 Project Dui 1/1/03- 12/31/03 Purpose statement: Palos Verdes Junior Women's Club Promote the social welfare of the community by financial and philanthropic assistance with an emphasis on women and children in crisis

Grantee: PALOS VERDES JUNIOR WOMENS CLUB -(NO031975) PALOS VERDES ESTATES,CA,US.

P# Number P0102757 0 15,000.00 15,000.00 15,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Mill Reef Fund Provide college scholarships to residents of the island of Antiqua

Grantee: MILL REEF FUND -(NO023848) LAFAYETTE,CO,US .

P# Number P0102758 0 25,000 .00 25,000.00 25,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Legionaries of Christ Provide support to train young men for the priesthood

Grantee: LEGIONARIES OF CHRIST -(NO031997) CHESHIRE,CT,US.

P# Number P0102759 0 50,000.00 50,000.00 50,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Holy Family Oratory of St. Philip Ned Provide support to train young men for the priesthood

Grantee: HOLY FAMILY ORATORY OF ST PHILIP NERI-(NO029085) KALAMAZOO,MI,US.

P# Number P0102760 0 25,000 .00 25,000.00 25,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Priestly Fraternity of St. Peter, Inc. Provide support to train young men for the priesthood

Grantee: PRIESTLY FRATERNITY OF ST. PETER, INC.-(NO031962) ELMHURST,PA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0102761 0 50,000.00 50,000.00 50,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Ohio State University Foundation Develop new resources and strategies for developing and implementing innovative programs that engage youth and adults beyond those traditionally served by 4-H

Grantee: OHIO STATE UNIVERSITY FOUNDATION -(NO031505) COLUMBUS,OH,US .

P# Number P0102764 0 35,000.00 35,000 .00 35,000 .00 0 Project Dui 3/1/03- 8/31/04 Purpose statement : Texas Library Association Develop tools for community-based literacy celebrations within at-risk neighborhoods by increasing public awareness of the Day of the Child/Day of the Book celebrations in schools and libraries in Texas and across the United States

Grantee: TEXAS LIBRARY ASSOCIATION -(NO031963) AUSTIN,TX,US .

P# Number P0102778 0 24,652 .00 24,652.00 24,652.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Delta Economic Development Corporation Provide additional services to their child development programs that will serve infant children and their families

Grantee: DELTA ECONOMIC DEVELOPMENT CORPORATION-(NO031965) EAST ST LOUIS,IL,US .

P# Number P0102780 0 40,000.00 40,000 .00 40,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 3/1/03- 2/29/04 Purpose statement: Alta Sita Neighbors, Inc. Develop and maintain a safe, revitalized, and viable neighborhood through housing development, neighborhood beautification, and promotion and marketing activities

Grantee: ALTA SITA NEIGHBORS, INC. -(NO031964) EAST ST LOUIS,IL,US .

P# Number P0102800 0 10,000.00 10,000.00 10,000 .00 Project Dui 3/1/03- 8/31/04 Purpose statement: El Pueblo, Inc. Initiate a statewide celebration of the Dia de los Ninos, Dia de los Libros in North Carolina

Grantee: EL PUEBLO, INC -(NO031968) RALEIGH,NC,US.

P# Number P0102801 0 154,989.00 154,989.00 154,989 .00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: School District of the City of Battle Creek Support a full-service summer school program that meets the social and academic needs of families

Grantee: SCHOOL DISTRICT OF THE CITY OF BATTLE CREEK-(NO003880) BATTLE CREEK,MI,US.

P# Number P0102802 0 150,000.00 150,000.00 100,000.00 50,000.00 Project Dui 4/1/03- 9/30/05 Purpose statement: Council of Michigan Foundations Support an executive level foundation liaison office within P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal the Michigan Governor's office to coordinate the common interests of private funders and state government

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P0102810 0 5,347.00 5,347.00 5,347.00 Project Dui 3/1/03 - 2/29/04 Purpose statement: Emerson Park Development Corporation Enable the Emerson Park Neighborhood Development Corporation to establish a computer lab within their Tomorrows Builders Youth-Build Charter School

Grantee: EMERSON PARK DEVELOPMENT CORPORATION-(NO031966) EAST ST LOUIS,IL,US .

P# Number P01 02815 0 123,450 .00 123,450.00 123,450.00 Project Dui 6/1/03- 5/31/04 Purpose statement: Southern Rural Development Initiative, Inc. Implement the index of philanthropic potential in southern rural communities to build philanthropy as a tool for community economic development

Grantee: SOUTHERN RURAL DEVELOPMENT INITIATIVE INC-(NO027867) RALEIGH,NC,US . P# Number P0102820 0 14,865.00 14,865.00 14,865.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Programa Interdisciplinaria de Investigaciones en Educacion Improve vocational training for youth to match the job market through updating the training equipment

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal PROGRAMA INTERDISCIPLINARIA DE INVESTIGACIONES EN EDUCACION-(NO029622) SANTIAGO,,CL.

P# Number P0102823 0 40,000 .00 40,000 .00 40,000.00 Project Dui 5/1/03 - 4/30/04 Purpose statement: National Council for Community and Education Partnerships Explore the role of spirituality in leadership and examine ways to develop relationship-centered learning community/networks by convening a small group of K-16 educators and community leaders

Grantee: NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS-(NO031227) WASHINGTON,DC,US . Alternate Payee: HISPANIC SCHOLARSHIP FUND INSTITUTE -(NO031527) WASH INGTON, DC, US.

P# Number P0102834 0 63,560.00 63,560.00 63,560.00 0 Project Dui 3/1/03- 2/28/07 Purpose statement: Club de Leones de Colonia Improve job skills for youth in the western region of Uruguay through a training program of information and communication technologies, English language, and organic agriculture

Grantee: CLUB DE LEONES DE COLONIA (THE COLONIA'S LIONS CLUB)-(NO032009) COLONIA,,UY.

P# Number P0102837 200,000 .00 200,000.00 200,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: National Medical Association, Inc. Support the National Medical Association Health Institute initiative to eliminate health disparities in P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal African-American males and their families

Grantee: NATIONAL MEDICAL ASSOCIATION, INC -(NO01 21 01) WASHINGTON,DC,US .

P# Number P0102869 0 15,000 .00 15,000.00 15,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: First Assembly of God Support a visit by Expert in Residence Dave Roever

Grantee: FIRST ASSEMBLY OF GOD -(NO006830) BATTLE CREEK,MI,US.

P# Number P0102878 0 1,000 .00 1,000.00 1,000.00 0 Project Dui 3/1/03- 5/31/03 Purpose statement: Junior League of Battle Creek, Inc. Provide funds to sponsor a charitable event

Grantee : JUNIOR LEAGUE OF BATTLE CREEK, INC -(NO003835) BATTLE CREEK,MI,US.

P# Number P0102879 0 75,000.00 75,000.00 75,000.00 0 Project Dui 3/1/03- 6/30/04 Purpose statement: Association of Maternal and Child Health Programs Assist state and local programs in addressing systems-related issues that contribute to racial and ethnic disparities in perinatal outcomes

Grantee: ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS-(NO031649) WASH INGTON,DC,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0102880 0 15,000.00 15,000.00 15,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: The Kohala Center Develop a New Zealand/Hawaii guidebook on evaluation to be used to support and disseminate strategies for culturally integrated evaluation activities particularly affecting Maori/Kanaka Maoli people

Grantee : KOHALA CENTER -(NO031974) KAMUELA,H1,US .

P# Number P0102881 142,684.00 142,684.00 72,342.00 70,342.00 Project Dui 5/1/03- 4/30/05 Purpose statement : Centro de Investigacion y Mejoramiento de la Produccion Animal Improve nutrition and income generation in micro-regions in Haiti by providing livestock, technical assistance, and training as a component of comprehensive clusters to be implemented

Grantee: CENTRO DE INVESTIGACION Y MEJORAMIENTO DE LA PRODUCCION-(NO023745) SANTIAGO,,DO.

P# Number P0102892 0 200,000 .00 200,000 .00 200,000 .00 0 Project Dui 5/1/03- 4/30/07 Purpose statement: Leadership Lincoln, Inc. Recognize youth as resources and decision makers in Lincoln, Nebraska, through needs assessments and the development of programs

Grantee: LEADERSHIP LINCOLN, INC -(NO031998) LINCOLN,NE,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0102894 0 25,000 .00 25,000.00- 25,000.00 0 Project Dui 2/1/03- 1/31/04 Purpose statement: Food Project, Inc. Build capacity in youth leaders in sustainable agricultural organizations

Grantee: FOOD PROJECT, INC . -(NO027429) LINCOLN,MA,US.

P# Number P0102908 0 15,000.00 15,000.00 15,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Music Center of South Central Michigan Assist with the transition of the 2003 concert series

Grantee: MUSIC CENTER OF SOUTH CENTRAL MICHIGAN-(NO006239) BATTLE CREEK,MI,US.

P# Number P0102926 0 39,500.00 39,500.00 39,500.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Regents of the University of California-Riverside Support university-community roundtable discussions to set an engaged university agenda on sustainable regional development, diversity and the academy, and the development of new professional schools

Grantee: REGENTS OF THE UNIVERSITY OF CALIFORNIA-RIVERSIDE-(NO031973) RIVERSIDE,CA,US.

P# Number P0102933 0 30,000.00 30,000.00 30,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal International Service for National Agricultural Research Build capacity for impact assessment within research and development agricultural institutions in southern Africa

Grantee: INTERNATIONAL SERVICE FOR NATIONAL AGRICULTURAL RESEARCH-(NO031984) THE HAGUE_NL.

P# Number P0102934 0 2,400,000 .00 2,400,000.00 2,400,000 .00 0 Project Dui 5/1/03- 8/31/04 Purpose statement : Public Sector Consultants, Inc . Complete Phase 11 of the People and Land Cluster of work, which is designed to build the capacity to make wise land-use decisions in Michigan

Grantee: PUBLIC SECTOR CONSULTANTS, INC -(NO004067) LANSING,M1,US .

P# Number P0102957 0 20,000.00 20,000 .00 20,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Pontificia Universidad Catolica Madre y Maestra Contribute to the improvement of health services in the Dominican Republic by building a national agenda for improving nursing, and contribute to expanding youth opportunities through improving their communication capacity

Grantee : PONTIFICIA UNIVERSIDAD CATOLICA MADRE Y MAESTRA-(NO015272) SANTIAGO,,DO.

P# Number P0102973 0 93,942.00 93,942 .00 93,942.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement : Centro de Derechos Humanos, Ciudadanos y Autonomicos Assemble disperse black organizations in Central America to P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal set common goals and strategies and make more efficient use of available resources in democratic organizational environments

Grantee: CENTRO DE DERECHOS HUMANOS CIUDADANOS Y AUTONOMICOS-(NO030928) BLUEFIELDS-RAAS,,Nl .

P# Number P0102978 0 25,000-00 25,000.00 25,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: University of Iowa Foundation Support a study of high performance not-for-profit hospital governing boards to determine if their roles, responsibilities, and performance differ from those in similar but mid-range operating performance hospitals

Grantee: UNIVERSITY OF IOWA FOUNDATION -(NO01 1512) IOWA CITY,IA,US.

P# Number P0103050 0 195,000.00 195,000.00 195,000.00 0 Project Dui 12/1/02- 11/30/05 Purpose statement: Medical Education for South African Blacks, Inc. Support a palliative care initiative for HIV/AIDS victims

Grantee: MEDICAL EDUCATION FOR SOUTH AFRICAN BLACKS INC-(NO023841) NEW BRUNSWICK,NJ,US,

P# Number P0103058 0 2,000 .00 2,000.00 2,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: University of the Free State Provide general support

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal UNIVERSITY OF THE FREE STATE -(NO008959) BLOEMFONTEIN,,ZA.

P# Number P0103063 0 206,377 .00 206,377.00 206,377.00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement: Centro de Investigaciones Regionales de Mesoamerica Facilitate the process of social development in Central America and the Caribbean through the implementation of a comprehensive program of leadership development

Grantee: CENTRO DE INVESTIGACIONES REGIONALES DE MESOAMERICA-(NO031399) ANTIGUA,,GT.

P# Number P0103080 0 10,000 .00 10,000.00 10,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: American Indian Business Leaders Support and promote a business leaders' education, leadership development, and internship program focused on Native American community issues

Grantee: AMERICAN INDIAN BUSINESS LEADERS -(NO032036) MISSOULA,MT,US .

P# Number P01 03081 0 45,000.00 45,000.00 45,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Duke University Support a summer internship program on the career development pathway of the students

Grantee: DUKE UNIVERSITY -(NO006634) DURHAM,NC,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal - P# Number P0103095 0 35,000 .00 35,000.00 35,000.00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement : Union Institute & University Assist undergraduate and community-based students in developing leadership capacities for community building and self-improvement

Grantee: UNION INSTITUTE & UNIVERSITY -(NO004946) CINCINNATI,OH,US.

P# Number P0103119 0 1,375.00 1,375.00 1,375.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Health Systems Trust Provide general support for Sinoxolo Community Garden and Nursery

Grantee: HEALTH SYSTEMS TRUST -(NO031589) DURBAN,,ZA.

P# Number P0103120 0 1,812.00 1,812.00 1,812 .00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Aid to Artisans, Inc. Provide general support

Grantee: AID TO ARTISANS INC -(NO031588) HARTFORD,CT,US .

P# Number P0103121 4,375.00 4,375.00 4,375.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Community and Individual Development Association P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Provide general support

Grantee: COMMUNITY AND INDIVIDUAL DEVELOPMENT ASSOCIATION-(NO031707) JOHANN ESBURG,,ZA.

P# Number P0103130 0 20,000 .00 20,000.00 20,000.00 Project Dui 5/1/03 - 4/30/04 Purpose statement: El Consejo Nacional para la Educacion en Trabajo Social Improve the capacity of social work schools to deal with policy education and social development through attending a national conference and workshop

Grantee: EL CONSEJO NACIONAL PARA LA EDUCACION EN TRABAJO SOCIAL-(NO032012) MANIZALES,,CO.

P# Number P01 03145 0 85,780.00 85,780.00 85,780 .00 0 Project Dui 1/1/03- 9/30/03 Purpose statement: Willard Library Support the NonProfit Alliance in delivering services to nonprofit organizations in Calhoun County

Grantee: WILLARD LIBRARY -(NO012861) BATTLE CREEK,MI,US.

P# Number P0103165 150,000 .00 150,000.00 150,000 .00 0 Project Dui 3/1/03- 2/28/05 Purpose statement: Servico de Tecnologia Alternativa Support building a local fund to provide opportunities for technical and higher education for adolescents with leadership potential and participating in programs of the Alliance with Adolescents initiative in Pernambuco, Brazil P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: SERVICO DE TECNOLOGIA ALTERNATIVA -(NO031371) GLORIA DO GOITA,PE,BR.

P# Number P0103170 0 25,000 .00 25,000.00 25,000 .00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement : Lundy Foundation Support the implementation of Partners for Collaborative Change - a program that focuses on collaborative leadership development and builds leaders'skills for increased organizational effectiveness

Grantee: LUNDY FOUNDATION -(NO029137) DENVER,CO,US.

P# Number P0103172 92,105.00 92,105.00 92,105.00 0 Project Dui 7/1/03- 8/31/04 Purpose statement: Tides Center Improve the use of evaluation as a tool in the leadership development field

Grantee: TIDES CENTER -(NO023476) SAN FRANC ISCO,CA,US. Alternate Payee: GRANTMAKERS FOR EFFECTIVE ORGAN IZATIONS-(NO031838) WASH INGTON,DC, US .

P# Number P0103174 0 173,890.00 173,890.00 173,890.00 0 Project Dui 3/1/03- 2/28/05 Purpose statement : California State Polytechnic University Enhance the Arabian Horse Center facilities and support the Arabian Horse Owners Foundation celebration P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: CALIFORNIA STATE POLYTECHNIC UNIVERSITY-(NO007273) POMONA,CA,US .

P# Number P0103189 0 6,000.00 6,000 .00 6,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Holistic Midwifery Institute Provide equipment and staffing to support the continued development of the evaluation of the Holistic Midwifery Institute's Doulas Care Program

Grantee: HOLISTIC MIDWIFERY INSTITUTE -(NO031991) ANN ARBOR,MI,US.

P# Number P0103192 0 463,500 .00 463,500 .00 154,500.00 309,000.00 Project Dui 4/1/03- 1/31/06 Purpose statement: Save the Children Fund-Brazil Analyze the impact of youth-development projects based in northeast Brazil through the establishment of a network of WKKF-funded youth projects

Grantee: SAVE THE CHILDREN FUND-BRAZIL -(NO032030) RECIFE,PE,BR.

P# Number P0103203 0 93,300.00 93,300.00 93,300.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: University of Illinois at Chicago Support the international leadership development work for selected participants in the Leadership, Enhancement, and Development Project for minority nurses

Grantee: UNIVERSITY OF ILLINOIS AT CHICAGO -(NO014971) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal CHICAGO,IL,US .

P# Number P0103214 0 75,000 .00 75,000.00 75,000 .00 0 Project Dui 2/11/03- 2/29/04 Purpose statement: Battle Creek Unlimited, Inc. Analyze the best approach to continue the development of a world-class aviation education program at the W.K. Kellogg Airport

Grantee: BATTLE CREEK UNLIMITED INC -(NO004302) BATTLE CREEK,MI,US. Alternate Payee : Japan-America Society of West Michigan-(NO031253) Battle Creek,MI,US .

P# Number P0103217 0 10,000.00 10,000.00 10,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Jack and Jill of America Foundation, Inc. Provide young African-American men the awareness to develop the skills needed for living and achieving in this complex society by creating opportunities for them to interact with successful African-American male role models and mentors

Grantee: JACK AND JILL OF AMERICA FOUNDATION, INC.-(NO026068) PICKERINGTON,OH,US.

P# Number P0103232 2,000.00 2,000.00 2,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Comprehensive Health Care: Choice Trust Provide general support for IDEAA-Limpopo (Tomato Growers Association)

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal COMPREHENSIVE HEALTH CARE: CHOICE TRUST-(NO031739) TZANEEN,,ZA.

P# Number P0103265 0 30,000.00 30,000.00 30,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Michael Fields Agricultural Institute, Inc. Produce a white paper on the behavioral impacts of healthy school lunch programs and develop interest for establishing collaborations and a plan for a farm-to-school project in southeast Wisconsin

Grantee: MICHAEL FIELDS AGRIGULTURAL INSTITUTE, INC-(NO016060) EAST TROY,Wl,US.

P# Number P0103279 0 1,000.00 1,000.00 1,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Associacao Mocambicana para a Ajuda de Desenvolvimento de Povo para PURPOSE STATEMENT Provide general support

Grantee: ASSOCIACAO MOCAMBICANA PARA AJUDA DE DESENVOLVIMENTO DE POVO PARA-(NO030930) MAPUTO,,MZ.

P# Number P0103280 0 199,107.00 199,107.00 199,107.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: National Center on Family Homelessness Support adaptation of an established and successful children's physical health and nutrition program to incorporate the principles of emotional health

Grantee : NATIONAL CENTER ON FAMILY HOMELESSNESS-(NO021007) NEWTON CENTRE,MA,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0103281 0 2,000 .00 2,000.00 2,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Health Systems Trust Provide general support for King Sabata Dalinyebo Further Education and Training - Libode Campus

Grantee: HEALTH SYSTEMS TRUST -(NO031589) DURBAN,,ZA.

P# Number P0103286 0 2,082.00 2,082.00 2,082.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Mineworkers Development Agency Provide general support

Grantee: MINEWORKERS DEVELOPMENT AGENCY -(NO031866) JOHANN ESBURG,,ZA.

P# Number P0103289 0 2,000.00 2,000 .00 2,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Imbita Swaziland Women's Finance Trust Provide general support for Siyabonga Lubombo Poultry Association

Grantee: IMBITA SWAZILAND WOMEN'S FINANCE TRUST-(NO031746) MANZINI,,SZ.

P# Number P0103293 0 4,000.00 4,000.00 4,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: TechnoServe, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Provide general support

Grantee: TECHNOSERVE INC -(NO002371) NORWALK,CT,US .

P# Number P0103296 0 2,000.00 2,000.00 2,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement : Humana People to People in South Africa Provide funds to sponsor a charitable event

Grantee: HUMANA PEOPLE TO PEOPLE IN SOUTH AFRICA-(NO031876) JOHANN ESBURG,,ZA.

P# Number P0103297 0 2,563,754 .00 2,563,754 .00 270,000.00 2,293,754 .00 Project Dui 4/1/03- 3/31/07 Purpose statement: New York Academy of Medicine Support, document, and replicate local partnerships that meaningfully engage community residents and the public and private sectors in developing community bioterrorism preparedness plans

Grantee: NEW YORK ACADEMY OF MEDICINE -(NO007073) NEW YORK,NY,US.

P# Number P0103302 0 149,950.00 149,950.00 149,950.00 0 Project Dui 7/1/03- 12/31/04 Purpose statement : Project Concern International-Bolivia Promote local comprehensive and sustainable development by strengthening citizenship values and strategic alliances among individuals, institutions, and community organizations involved in local development initiatives in Bolivia P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: PROJECT CONCERN INTERNATIONAL-BOLIVIA-(NO032080) LA PAZ,,BO.

P# Number P0103310 0 2,000.00 2,000.00 2,000.00 0 Project Dui 2/1/03- 4/30/03 Purpose statement: Teddy Bear Clinic for Abused Children Provide general support

Grantee: TEDDY BEAR CLINIC FOR ABUSED CHILDREN-(NO032018) JOHANN ESBURG,,ZA.

P# Number P0103311 0 155,051 .00 155,051 .00 155,051 .00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Urban Institute Explain the widening gender gap in higher education by analyzing and comparing the demographics of national data sets

Grantee : URBAN INSTITUTE -(NO007982) WASH INGTON,DC, US.

P# Number P0103342 0 150,000.00 150,000.00 75,000.00 75,000.00 Project Dui 7/1/03- 6/30/05 Purpose statement: Sociedad Mexicana Pro Derechos de la Mujer, A.C. Support women's nongovernmental and grassroots organizations in Mexico through the strengthening of a women's philanthropic fund

Grantee: SOCIEDAD MEXICANA PRO DERECHOS DE LA MUJER A C-(NO027979) MEXICO,TMS,MX. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0103344 0 31,200.00 31,200.00 31,200.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : National Academy of Sciences Explore current education and research efforts regarding the food supply and its impact on public health

Grantee: NATIONAL ACADEMY OF SCIENCES -(NO002998) WASHINGTON, DC, US.

P# Number P0103357 0 120,000.00 120,000.00 120,000 .00 0 Project Dui 5/1/03 - 4/30/04 Purpose statement : Servico de Tecnologia Alternativa Establish a documentation center to disseminate appropriate technologies to agri-technology and demo centers in Latin America and the Caribbean

Grantee: SERVICO DE TECNOLOGIA ALTERNATIVA -(NO031371) GLORIA DO GOITA,PE,BR .

P# Number P0103364 0 400,000 .00 400,000.00 215,500.00 184,500 .00 Project Dui 5/1/03- 4/30/05 Purpose statement: Centro de Promocion de [a Mujer Provide rural youth with increased opportunities for work and self-realization by training them in agricultural and non-agricultural skills, as well as in social and personal growth

Grantee : CENTRO DE PROMOCION DE LA MUJER -(NO023412) EL TAMBO_PE.

P# Number P0103386 0 125,000.00 125,000.00 125,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 3/11/03- 2/29/04 Purpose statement: Economic and Social Research Institute Raise awareness regarding the deficient state of the country's oral health and health care delivery system

Grantee: ECONOMIC AND SOCIAL RESEARCH INSTITUTE-(NO028075) WASH INGTON, DC, US .

P# Number P0103387 0 54,000.00 54,000 .00 54,000.00 0 Project Dui 3/1/03 - 2/29/04 Purpose statement : Comite para Democratizacao da Informatica de Pernambuco Improve the quality of community schools in Pernambuco through training, Internet connection, and equipment

Grantee: COMITE PARA DEMOCRATIZACAO DA INFORMATICA DE PERNAMBUCO-(N00311856) RECIFE,PE,BR.

P# Number P01 03401 0 200,000 .00 200,000.00 200,000 .00 0 Project Dui 1/1/03- 6/30/04 Purpose statement: Appalachian Center for Economic Networks, Inc. Implement a new entrepreneurship strategy, the Capitalizing Clusters Project, that has the potential to create more dynamic and diverse rural economies

Grantee: APPALACHIAN CENTER FOR ECONOMIC NETWORKS INC-(NO024408) ATHENS,OH,US.

P# Number P01 03416 0 2,000.00 2,000.00 2,000.00 0 Project Dui 3/1/03- 4/30/03 Purpose statement: Health Systems Trust Provide general support for Ngceleni Senior Secondary School P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: HEALTH SYSTEMS TRUST -(NO031589) DURBAN,,ZA.

P# Number P0103419 0 90,000.00 90,000 .00 90,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement : Grand Haven Area Community Foundation Support a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee : GRAND HAVEN AREA COMMUNITY FOUNDATION-(NO007258) GRAND HAVEN,MI,US.

P# Number P0103420 0 2,833-00 2,833.00 2,833 .00 0 Project Dui 2/1/03- 5/31/03 Purpose statement: City of Battle Creek Support an Expert in Residence visit by Rana Sampson to educate the Battle Creek Police Department on the philosphy of community policing

Grantee: CITY OF BATTLE CREEK -(NO012987) BATTLE CREEK,MI,US.

P# Number P0103433 0 50,000.00 50,000.00 50,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: Rockefeller Family Fund, Inc. Increase awareness of and partnerships with the Sustainable Agriculture and Food Systems Funders working group

Grantee: ROCKEFELLER FAMILY FUND, INC. -(NO029430) NEW YORK,NY,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0103434 0 50,081 .00 50,081 .00 50,081 .00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Instituto Elo Amigo Enhance youth development through a networking meeting of youth participating in micro-regional projects within the Alliance with Adolescents Initiative in Brazil

Grantee: INSTITUTO ELO AMIGO -(NO031792) IGUATU,CE,BR . Alternate Payee : INSTITUTO ALIANCA COM 0 ADOLESCENTE-(NO031800) SALVADOR,BA,BR .

P# Number P0103470 0 35,000.00 35,000.00 35,000.00 Project Dui 3/1/03- 8/31/03 Purpose statement: Fundacao Norte-Rio-Grandense de Pesquisa e Cultura Promote healthy youth development and participation in socially and economically vibrant communities in the west area of the city of Natal through the participatory design of a comprehensive cluster of projects

Grantee: FUNDACAO NORTE-RIO-GRANDENSE DE PESQUISA E CULTURA-(NO018106) NATAL,RN,BR.

P# Number P0103492 0 55,000.00 55,000.00 55,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Columbus Foundation Support a donor-advised fund for Pickaway County to carry out grantmaking through the use of mini-grants

Grantee: COLUMBUS FOUNDATION -(NO031688) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal COLUMBUS,OH,US.

P# Number P0103503 0 10,000.00 10,000.00 10,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Michigan Head Start Association, Inc. Provide scholarships to low-income fathers to enable them to attend the Michigan Fatherhood Conference

Grantee: MICHIGAN HEAD START ASSOCIATION, INC .-(NO032000) LANSING,M1,US .

P# Number P01 03510 0 91,100.00 91,100.00 91,100.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Rural School and Community Trust Increase the knowledge and understanding of urban policyrnakers; and opinion leaders of the benefits and issues facing small and rural educational systems

Grantee: RURAL SCHOOL AND COMMUNITY TRUST -(NO031699) WASHINGTON, DC, US .

P# Number P0103512 0 10,000 .00 10,000.00 10,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Women & Philanthropy, Inc. Support for annual meeting

Grantee: WOMEN & PHILANTHROPY, INC -(NO004964) WASH INGTON,DC, US.

P# Number P0103513 0 25,000.00 25,000.00 25,000.00 0 Project Dui 5/1/03- 4/30/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: La Fundacion Delta, A.C. Support the development of long-distance master's degree programs in sustainable community development for Latin America and the Caribbean through the implementation of inter-institutional working agreements

Grantee: LA FUNDACION DELTA, AC -(NO032020) LEON,GTO,MX .

P# Number P0103514 0 187,473.00 187,473.00 187,473 .00 0 Project Dui 7/1/03- 12/31/04 Purpose statement: Alternativa Centro de Investigaci6n Social y Educaci6n Popular Strengthen community organizations and youth of Las Lomas district in Lima through training and supporting activities aimed at organizing and preparing them to participate in local development

Grantee : ALTERNATIVA CENTRO DE INVESTIGACION SOCIAL Y EDUCACION POPULAR-(N001 2962) LIMA,,PE.

P# Number P0103519 65,000.00 65,000 .00 65,000.00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Detroit Symphony Orchestra, Inc. Support the Goodwill Tour of Michigan

Grantee: DETROIT SYMPHONY ORCHESTRA, INC . -(NO032003) DETROIT,Ml,US.

P# Number P0103521 0 13,000.00 13,000.00 13,000.00 0 project Dui 5/1/03- 4/30/04 Purpose statement: Centro Internacional de Informacion Sobre Cultivos de Cobertura P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Disseminate valuable experiences in sustainable food production in Central America through translating, publishing, and distributing a book of documentation

Grantee: CENTRO INTERNACIONAL DE INFORMACION SOBRE CULTIVOS DE COBERTURA-(NO029977) TEGUCIGALPA,, HN.

P# Number P0103526 0 290,000.00 290,000 .00 154,786.00 135,214.00 Project Dui 5/1/03 - 4/30/06 Purpose statement: Sistema de Asesoria y Capacitacion para el Desarrollo Local Promote youth leadership development in poor neighborhoods in El Salvador through training and community work

Grantee: SISTEMA DE ASESORIA Y CAPACITACION PARA EL DESARROLLO LOCAL-(NO032023) SAN SALVADOR,,SV .

P# Number P0103544 0 50,000.00 50,000.00 50,000 .00 0 Project Dui 3/1/03- 8/31/03 Purpose statement : Council of Michigan Foundations Create a bipartisan Land Use Council which will provide recommendations to the Governor and Legislature on appropriate state policy needed to implement a Land Use Plan for Michigan

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US.

P# Number P0103546 0 150,000.00 150,000.00 150,000.00 0 Project Dui 3/1/03- 2/28/05 Purpose statement: Instituto de Desenvolvimento Sustentavel do Baixo Sul da Bahia Provide opportunities for technical and higher educatJon for adolescents with leadership potential through participation P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal in programs of the Alliance with Adolescents Initiative in Bahia, Brazil

Grantee: INSTITUTO DE DESENVOLVIMENTO SUSTENTAVEL DO BAIXO SUL DA BAHIA-(NO031478) ITUBERA,BA,BR.

P# Number P0103547 0 290,000.00 290,000-00 150,000-00 140,000 .00 Project Dui 5/1/03- 4/30/06 Purpose statement: Fundacion Para el Desarrollo de la Juventud, Desaflos Promote youth leadership development in Nicaragua through engaging them in the country decisionmaking process and educating authorities about youth-related policies

Grantee: FUNDACION PARA EL DESARROLLO DE LA JUVENTUD, DESAFIOS-(NO032024) MANAGUA,,Nl.

P# Number P0103579 0 200,000 .00 200,000.00 97,300.00 102,700 .00 Project Dui 7/1/03- 6/30/05 Purpose statement: Public Policy and International Affairs Program Support a nonprofit internship program to engage young adults from underrepresented groups and train them for positions of leadership in public service

Grantee: PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM-(NO032109) WASHINGTON,DC,US .

P# Number P0103594 0 823 823 823 0 Project Dui 3/1/03- 6/30/03 Purpose statement: School District of the City of Battle Creek Provide funds to sponsor a charitable event

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal SCHOOL DISTRICT OF THE CITY OF BATTLE CREEK-(NO003880) BATTLE CREEK,MI,US.

P# Number P0103600 0 400,980.00 400,980.00 0 Project Dui 811/03- 7/31/08 Purpose statement: Nonprofit Academic Centers Council Build minority leadership in the field of nonprofit management and philanthropic studies by establishing a faculty fellowhsip program

Grantee: NONPROFIT ACADEMIC CENTERS COUNCIL -(NO02701 1) KANSAS CITY,MO,US. Alternate Payee: INDEPENDENT SECTOR -(NO007291) WASH I NGTON,DC, US.

P# Number P0103632 0 20,000.00 20,000.00 20,000 .00 0 Project Dui 3/1/03- 2/29/04 Purpose statement: Children's Defense Fund Support the recognition of Gloria Carter Dickerson at the Children's Defense Fund National Conference

Grantee : CHILDREN'S DEFENSE FUND -(NO003137) WASH I NGTON,DC, US.

P# Number P0103646 0 950,000 .00 950,000.00 950,000 .00 0 Project Dui 6/1/03- 7/31/04 Purpose statement: Tides Center Provide fiscal sponsorship and other back-office administrative services to emerging and small nonprofit organizations to enable them to effectively implement programs in their communities P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: TIDES CENTER -(NO023476) SAN FRANC ISCO,CA, US. Alternate Payee: GRANTMAKERS FOR EFFECTIVE ORGAN IZATIONS-(NO031838) WASH I NGTON,DC, US.

P# Number P0103656 0 25,000.00 25,000 .00 25,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement : Conference Board, Inc. Support an initiative to advance the practice and build the field of community tourism in rural America

Grantee: CONFERENCE BOARD, INC -(NO027014) NEW YORK,NY,US.

P# Number P0103657 0 37,500.00 37,500.00 37,500.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Harbor Harvest Urban Ministries Support a community re-integration program

Grantee: HARBOR HARVEST URBAN MINISTRIES -(NO032019) BENTON HARBOR,MI,US .

P# Number P0103663 0 198,460.00 198,460.00 198,460.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Center for the Advancement of Health Analyze the social and economic context experienced by Americans in inner-city and suburban areas to underscore racial and spatial disparities affecting health and quality of life

Grantee P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal CENTER FOR THE ADVANCEMENT OF HEALTH-(NO031315) WASH INGTON,DC, US . Alternate Payee: HARVARD SCHOOL OF PUBLIC HEALTH -(NO031766) BOSTON,MA,US .

P# Number P0103692 0 200,000 .00 200,000.00 100,000 .00 100,000.00 Project Dui 4/1/03- 3/31/05 Purpose statement: Georgia Campaign for Adolescent Pregnancy Prevention, Inc. Reduce adolescent pregnancy rates through sustained community-wide efforts

Grantee: GEORGIA CAMPAIGN FOR ADOLESCENT PREGNANCY PREVENTION, INC-(NO032034) ATLANTA,GA,US .

P# Number P0103742 0 115,000.00 115,000.00 115,000.00 0 Project Dui 1/1/03- 12/31/03 Purpose statement: United Arts Council of Calhoun County Support the annual fund campaign

Grantee: UNITED ARTS COUNCIL OF CALHOUN COUNTY-(NO007243) BATTLE CREEK,MI,US.

P# Number P0103744 0 55,000.00 55,000.00 55,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement : Brass Band of Battle Creek Support the 2003 concert series through the Expert in Residence Program

Grantee: BRASS BAND OF BATTLE CREEK -(NO030890) BATTLE CREEK,MI,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0103749 0 200,000.00 200,000.00 200,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Community Health Alliance of Harlem Northern Manhattan, Inc. Promote adult and child healthy lifestyles through faith-based programming in Harlem including the development of health education champions in selected congregations

Grantee: COMMUNITY HEALTH ALLIANCE OF HARLEM NORTHERN MANHATTAN, INC-(NO032029) NEW YORK,NY,US .

P# Number P0103755 0 289,337 .00 289,337.00 289,337.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Educacion, Cultura y Ecologia, A.C. Disseminate the lessons learned through the human nutrition projects in the Latin America and Caribbean region through networking and communications

Grantee: EDUCACION CULTURA Y ECOLOGIA, AC -(NO031994) HOPELCHEN,CMP,MX.

P# Number P0103802 0 5,500.00 5,500.00 5,500.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement : Council on Foundations, Inc. Support curriculum development to promote the service-learning model nationally

Grantee: COUNCIL ON FOUNDATIONS INC -(NO004588) WASHINGTON,DC,US .

P# Number P0103809 0 220 220 220 0 Project Dui 3/1/03- 5/31/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Eastern Michigan University Foundation Provide funds to sponsor a charitable event

Grantee: EASTERN MICHIGAN UNIVERSITY FOUNDATION-(N00279117) YPSILANTI,MI,US.

P# Number P0103830 644,218.00 644,218 .00 236,938 .00 407,280 .00 Project Dui 7/1/03 - 6/30/06 Purpose statement: Michigan State Bar Foundation Provide education and advocacy in the areas of rental housing quality and public benefits for low-income persons in Battle Creek

Grantee: MICHIGAN STATE BAR FOUNDATION -(NO021423) LANSING,MI,US .

P# Number P0103838 0 15,000.00 15,000 .00 15,000.00 0 Project Dui 5/11/03- 4/30/04 Purpose statement: National Committee for Responsive Philanthropy Support research and analysis which promotes constructive approaches to giving to meet the needs of underserved populations

Grantee: NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY-(NO023561) WASH INGTON,DC, US.

P# Number P0103839 50,000.00 50,000.00 50,000.00 0 Project Dui 7/11/03- 6/30/04 Purpose statement: Handgun Epidemic Lowering Plan Network Promote public health approaches to reduce gun injuries P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: HANDGUN EPIDEMIC LOWERING PLAN NETWORK-(NO032096) CHICAGO,IL,US .

P# Number P0103880 0 25,000.00 25,000.00 25,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Merit Music Program, Inc. Support the "Music Opens Doors" Gala

Grantee: MERIT MUSIC PROGRAM, INC. -(NO032025) CHICAGO,IL,US .

P# Number P0103914 0 25,000.00 25,000.00 25,000.00 0 Project Dui 4/1/03- 3/31/04 Purpose statement : National Association of State Universities and Land-Grant Colleges Support the establishment of a Food Systems Leadership Development Institute

Grantee: NATIONAL ASSOCIATION OF STATE UNIVERSITIES & LAND-GRANT COLLEGES-(NO002792) WASHINGTON, DC, US.

P# Number P0103976 0 10,000.00 10,000.00 10,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Focus: HOPE Support education and training programs to overcome injustice and build racial harmony

Grantee: FOCUS: HOPE -(NO003949) DETROIT,MI,US .

P# Number P0104012 0 48,693.00 48,693.00 48,693.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 6/1/03- 5/31/04 Purpose statement : Community Food Security Coalition, Inc. Inform and impact public policy that supports community-based food systems and provides access to locally-grown food for children and low-income populations

Grantee: COMMUNITY FOOD SECURITY COALITION, INC.-(NO032085) VENICE,CA,US .

P# Number P0104033 0 242,330 .00 242,330.00 242,330.00 0 Project Dui 5/1/03 - 4/30/04 Purpose statement : LASPAU: Academic and Professional Programs for the Americas Strengthen the leadership capacity of grassroots leaders of the Human Nutrition Initiative and rural development projects who have proven their abilities as social leaders committed to promote social development for the common good

Grantee: LASPAU: ACADEMIC AND PROFESSIONAL PROGRAMS FOR THE AMERICAS-(NO030219) CAMBRIDGE,MA,US .

P# Number P0104072 0 40,000.00 40,000.00 40,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement : Universidad Autonoma Chapingo Enhance the operation of food security initiatives in Durango, Mexico, by providing short training courses to community promoters, small farmers, and rural women

Grantee: UNIVERSIDAD AUTONOMA CHAPINGO -(NO026057) TEXCOCO,,MX.

P# Number P0104091 0 50,000.00 50,000.00 50,000.00 0 Project Dui 6/1/03- 5/31/04 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Collins Center for Public Policy, Inc. Promote the importance of sustainable food systems and support the national Funders' Network for Smart Growth and Livable Communities

Grantee: COLLINS CENTER FOR PUBLIC POLICY, INC-(NO029917) MIAMI,FL,US.

P# Number P0104097 0 182,300.00 182,300.00 182,300.00 Project Dui 4/1/03 - 3/31/04 Purpose statement: Community Food Resource Center, Inc. Improve the academic health outcomes of young people in New York City by relating and connecting school meals with the food system, education, and children's health

Grantee: COMMUNITY FOOD RESOURCE CENTER, INC.-(NO031745) NEW YORK, NY, US.

P# Number P0104104 0 400,000 .00 400,000 .00 400,000.00 Project Dui 5/1/03 - 4/30/04 Purpose statement: Escuela Agricola Panamericana Create opportunities for talented youth from the semi-arid regions of Central America, Bolivia, Peru, and Ecuador to access quality college education at Zamorano and reinforce the development strategies in their own regions

Grantee: ESCUELA AGRICOLA PANAMERICANA -(NO0061 11) TEGUCIGALPA,,HN .

P# Number P01041 10 0 496,000 .00 496,000.00 496,000.00 0 Project Dui 5/1/03 - 4/30/04 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Escuela de Agricultura de la Region Tropical Humeda Create opportunities for talented youth from the humid tropics of southern Mexico, Central America, Bolivia, and Ecuador to access quality college education and reinforce development strategies in their own regions

Grantee: ESCUELA DE AGRICULTURA DE LA REGION TROPICAL HUMEDA-(NO002306) LIMON,,CR.

P# Number P0104233 0 6,000.00 6,000.00 6,000 .00 0 Project Dui 4/1/03- 3/31/04 Purpose statement: Battle Creek Area Ambulance dba LifeCare Ambulance Service Develop an implementation plan for the Community Call Center to further enhance the delivery of health and human services in Calhoun County

Grantee: BATTLE CREEK AREA AMBULANCE DBA LIFECARE AMBULANCE SERVICE-(NO014839) BATTLE CREEK,MI,US.

P# Number P0104316 0 139,707 .00 139,707 .00 139,707.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement : Centro de Estudos de Politicas Publicas Conduct a comprehensive evaluation of outcomes of the Alliance with Adolescents program in micro-regions of northeast Brazil

Grantee: CENTRO DE ESTUDOS DE POLITICAS PUBLICAS-(NO032046) IPANEMA,RJ,BR.

P# Number P0104330 0 3,400,000.00 3,400,000 .00 1,104,300 .00 2,295,700.00 Project Dui 9/1/03- 8/31/08 Purpose statement: Salesian Missions, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Support youth and Comprehensive Clusters of micro-regional projects in Central America, the Caribbean, southern Mexico, Bolivia, and Ecuador by providing participating youth with job training and access to a technical school

Grantee: SALESIAN MISSIONS, INC -(NO007252) NEW ROCHELLE,NY,US .

P# Number P0104366 0 600,000.00 600,000.00 600,000.00 0 Project Dui 6/1/03- 11/30/04 Purpose statement: International Institute for Educational Planning Strengthen the development of the Comprehensive Clusters Initiative by reinforcing the education-related component and activities within each group of projects through evaluation and dissemination of the whole Initiative

Grantee : INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLAN N I NG-(NO027704) BUENOS AIRES,01,AR.

P# Number P0104425 0 250,000 .00 250,000.00 125,000.00 125,000.00 Project Dui 7/1/03 - 6/30/04 Purpose statement: Third Sector New England, Inc. Expand a study on the consequences of debt resulting from medical bills

Grantee: THIRD SECTOR NEW ENGLAND, INC . -(NO032089) BOSTON,MA,US .

P# Number P0104451 0 60,000.00 60,000.00 60,000.00 Project Dui 6/1/03- 5/31/04 Purpose statement: Battle Creek Unlimited, Inc. Research best practices in social and economic development P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal and develop a curriculum for economic development practitioners

Grantee: BATTLE CREEK UNLIMITED INC -(NO004302) BATTLE CREEK,MI,US . Alternate Payee: Japan-America Society of West Michigan-(NO031253) Battle Creek,M1,US .

P# Number P0104584 0 150,000.00 150,000.00 150,000.00 0 Project Dui 7/1/03- 6/30/05 Purpose statement : American India Foundation Strengthen their organizational capacity to promote philanthropy among Indo-Americans

Grantee: AMERICAN INDIA FOUNDATION -(NO032084) NEW YORK,NY,US .

P# Number P0104634 0 90,433.00 90,433.00 90,433.00 0 Project Dui 7/1/03- 12/31/03 Purpose statement: Public Health Institute Support the "Advancing the State of the Art in Community Benefit"field demonstration focusing on the development of uniform criteria to guide the design and implementation of medical education and residency training programs

Grantee: PUBLIC HEALTH INSTITUTE -(NO026183) BERKELEY,CA,US.

P# Number P0104636 0 159,567 .00 159,567 .00 159,567.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Duke University P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Provide data and a multistate demonstration and mobilize public support for a diverse health professions workforce

Grantee: DUKE UNIVERSITY -(NO006634) DURHAM,NC,US.

P# Number P0104648 0 94,480 .00 94,480.00 94,480.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Employee Benefit Research Institute of Education and Research Fund Analyze and disseminate the impact of the Muskegon ACCESS Health program in providing health coverage to uninsured low-income workers to policyrnakers, small business owners, and community leaders

Grantee: EMPLOYEE BENEFIT RESEARCH INSTITUTE OF EDUCATION AND RESEARCH FUND-(NO032054) WASH INGTON,DC, US.

P# Number P0104651 0 198,000 .00 198,000.00 198,000.00 0 Project Dui 5/1/03- 4/30/04 Purpose statement: Centre for Total Transformation Trust Support efforts to develop a holistic model for strengthening the long-term chances of rural youth in Zimbabwe

Grantee: CENTRE FOR TOTAL TRANSFORMATION TRUST-(NO030653) HARARE,,ZW. Alternate Payee: COMMUNITY TECHNOLOGY DEVELOPMENT TRUST-(NO031703) HARARE,,ZW.

P# Number P0104682 0 35,500.00 35,500.00 35,500.00 0 Project Dui 7/1/03- 6/30/06 Purpose statement : P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bat Battle Creek Community Foundation Support the organizational infrastructure of the National Association for the Advancement of Colored People Battle Creek Branch and to enhance its Afro-Academic, Cultural, Technological, and Scientific Olympics program

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,Ml,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0104771 0 7,100.00 7,100.00 7,100.00 0 Project Dui 5/11/03 - 4130/04 Purpose statement : City of Marianna Support the Lee and St. Francis County planning efforts in building a new coalition to develop a proposal to the Mid South Delta Initiative for economic development in the area

Grantee: CITY OF MARIANNA -(NO032051) MARIANNA,AR,US .

P# Number P0104782 0 198,397.00 198,397.00 198,397.00 0 Project Dui 6/11/03- 5/31/04 Purpose statement : Regents of the University of California-Berkeley Support the development of case studies that document the impact of community-based participatory research on health-promoting public policy

Grantee: REGENTS OF THE UNIVERSITY OF CALIFORNIA-BERKELEY-(NO006638) BERKELEY,CA,US .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0104843 0 116,122.00 116,122 .00 116,122.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Arkansas Public Policy Panel, Inc . Assist in a reduction of an economic crisis in the nonprofit world

Grantee: ARKANSAS PUBLIC POLICY PANEL, INC -(NO032052) LITTLE ROCK,AR,US.

P# Number P0104909 0 75,000.00 75,000.00 75,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: President and Fellows of Harvard College Inform the philanthropic community about assessing and maximizing the impact of Native American-related grantmaking

Grantee: PRESIDENT AND FELLOWS OF HARVARD COLLEGE-(NO021356) CAMBRIDGE,MA,US . Alternate Payee: Harvard Medical School -(NO005902) Boston,MA,US.

P# Number P0104913 0 35,000.00 35,000 .00 35,000.00 0 Project Dui 6/1/03- 8/31/03 Purpose statement: American Farmland Trust Educate and empower Michigan's state and local officials and citizens to address land use trends in their communities by supporting a farmland preservation tour

Grantee: AMERICAN FARMLAND TRUST -(NO005325) WASH I NGTON,DC, US.

P# Number P0104923 0 10,000.00 10,000 .00 10,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dul 7/1/03- 6/30/04 Purpose statement : South African Apartheid Museum Provide general operating support

Grantee: SOUTH AFRICAN APARTHEID MUSEUM -(NO032097) SOUTHDALE,,ZA.

P# Number P0104924 0 20,000.00 20,000 .00 20,00000 0 Project Dui 6/1/03- 5/31/04 Purpose statement : Community and Individual Development Association Provide scholarships for township residents

Grantee: COMMUNITY AND INDIVIDUAL DEVELOPMENT ASSOC IATION-(NO031707) JOHANN ESBU RG,,ZA.

P# Number P0104925 0 10,000.00 10,000.00 10,000.00 0 Project Dui 6/1/03 - 5/31/04 Purpose statement: Mineworkers Development Agency Provide general support

Grantee: MINEWORKERS DEVELOPMENT AGENCY -(NO031866) JOHANN ESBU RG,,ZA.

P# Number P0104926 0 13,840 .00 13,840.00 13,840.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Fundacao para o Desenvolvimento da Comunidade Provide general support

Grantee: FUNDACAO PARA DESENVOLVIMENTO DA COMUNIDADE-(NO032088) MONDLANE,,MZ . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0104927 20,000.00 20,000.00 20,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Nelson Mandela Children's Fund Provide general support

Grantee: NELSON MANDELA CHILDREN'S FUND -(NO028333) JOHANN ESBURG,,ZA.

P# Number P0104928 0 500 500 500 0 Project Dui 5/1/03- 7/31/03 Purpose statement: Battle Creek Community Foundation Provide funds to sponsor the Minority Health Partnership Conference on May 30, 2003

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US .

P# Number P0104951 0 200,000.00 200,000 .00 200,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Boston Medical Center Corporation Document and disseminate data and findings from hospital sites serving underserved and failure-to-thrive children through partnerships with United States Department of Agriculture and the Department of Health and Human Services

Grantee: BOSTON MEDICAL CENTER CORPORATION-(NO024481) BOSTON,MA,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0105002 0 1,000.00 1,000.00 1,000.00 0 Project Dui 6/1/03- 10/31/03 Purpose statement: Sisters of St. Joseph of Nazareth Provide funds to sponsor a charitable event

Grantee : SISTERS OF ST JOSEPH OF NAZARETH -(NO032057) NAZARETH,M1,US .

P# Number P0105003 0 143,368.00 143,368.00 143,368.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Save the Children Fund-Brazil Improve the living conditions of youth in Latin America and the Caribbean through increasing the involvement of the business sector in employment creation and income generation programs for youngsters

Grantee: SAVE THE CHILDREN FUND-BRAZIL -(NO032030) RECIFE,PE,BR.

P# Number P0105024 0 10,000.00 10,000.00 10,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Battle Creek Community Foundation Establish support programs to avert failure of young executives in community-based nonprofit organizations in the greater Battle Creek area

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0105033 0 5,000 .00 5,000.00 5,000 .00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Medical Education for South African Blacks, Inc. Support the Generation of Care campaign to increase patient visits and train health care providers in South Africa

Grantee: MEDICAL EDUCATION FOR SOUTH AFRICAN BLACKS INC-(NO023841) NEW BRUNSWICK, NJ, US.

P# Number P0105049 0 5,000 .00 5,000.00 5,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: National Resource Center for the Healing of Racism Support "Healing Racism" functions in Calhoun County

Grantee : NATIONAL RESOURCE CENTER FOR THE HEALING OF RACISM-(NO031497) ALBION,MI,US.

P# Number P0105058 0 199,668.00 199,668.00 199,668.00 0 Project Dui 5/1/03- 5/31/04 Purpose statement : Haan Foundation for Children, Inc. Improve education for young people at risk for reading failure and learning difficulties

Grantee: HAAN FOUNDATION FOR CHILDREN, INC -(NO032074) SAN FRANCISCO,CA,US.

P# Number P0105147 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement : Neighborhoods, Inc. of Battle Creek Provide support for the purchase and rehabilitation of P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal homes, leadership training, block-based projects, and other strategies to help bring about long-term change

Grantee: NEIGHBORHOODS, INC OF BATTLE CREEK-(NO004365) BATTLE CREEK,MI,US .

P# Number P01 05148 0 56,000.00 56,000.00 56,000.00 0 Project Dui 8/1/03- 7/31/04 Purpose statement'. State University of New York Health Science Center at Stony Brook Support an international program to promote a positive effect on the delivery of health care for persons of color

Grantee: STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT STONY BROOK-(NO031318) STONY BROOK,NY,US .

P# Number P0105158 0 66,500.00 66,500.00 66,500.00 0 Project Dut 6/1103 - 5131104 Purpose statement: Dr. Laura Schlessinger Foundation Expand an advocacy program on behalf of abused, abandoned, and neglected children who are rescued without their personal belongings

Grantee: DR. LAURA SCHLESSINGER FOUNDATION-(NO031929) WESTLAKE VILLAGE,CA,US .

P# Number P0105176 0 50,000-00 50,000.00 50,000 .00 0 Project Dui 8/11/03- 7/31/04 Purpose statement: National Conference of State Legislatures Support work on racial disparities in oral health by providing a Policy Matters issue brief

Grantee: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal NATIONAL CONFERENCE OF STATE LEG ISLATURES-(NO028258) DENVER,CO,US.

P# Number P0105179 0 50,000.00 50,000.00 50,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Missouri Rural Crisis Center Develop a work plan to enhance the local food system through an integrated partnership which will expand markets, outreach, and education efforts in Missouri's urban centers

Grantee: MISSOURI RURAL CRISIS CENTER -(NO032073) COLUMBIA,MO,US .

P# Number P0105182 0 30,000.00 30,000.00 30,000.00 0 Project Dui 7/1/03- 6130/04 Purpose statement: University of Wisconsin-Madison Develop and implement a national strategy to renew agriculture-of-the-middle by exploring and developing new market opportunities and strategies for mid-sized farms

Grantee: UNIVERSITY OF WISCONSIN-MADISON -(NO006434) MADISON,WI,US.

P# Number P0105198 0 40,000.00 40,000.00 40,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: School-to-Career Progressions Support educational reform through systemic change in the Grand Rapids area public schools

Grantee: SCHOOL-TO-CAREER PROGRESSIONS -(NO032082) GRAND RAPIDS,MI,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0105199 0 5,000.00 5,000.00 5,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement : First United Methodist Church Support a faith-based poverty reduction program

Grantee: FIRST UNITED METHODIST CHURCH -(NO015576) GRAND RAPIDS,MI,US .

P# Number P0105200 188,000.00 188,000.00 188,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement : Maryland Citizens' Health Initiative Education Fund, Inc. Support community involvement in the public-private partnerships for health care for all Marylanders

Grantee: MARYLAND CITIZENS'HEALTH INITIATIVE EDUCATION FUND INC-(NO031338) BALTIMORE, M D,US.

P# Number P0105218 0 5,000.00 5,000.00 5,000 .00 0 Project Dui 7/1/03 - 6/30/04 Purpose statement : Hancock County Trustees of Public Reservations Support the preservation of the Black House at Woodlawn Museum to enhance programming in rural Maine

Grantee: HANCOCK COUNTY TRUSTEES OF PUBLIC RESERVATION S-(NO032070) ELLSWORTH,ME,US.

P# Number P0105220 0 500,000 .00 500,000.00 0 500,000.00 Project Dui 6/1103- 5/31/04 Purpose statement: University of Hawaii Foundation Transform, align and integrate the major education systems P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal in Hawai'i by developing a comprehensive, statewide plan to improve learning outcomes, principally for vulnerable youth

Grantee: UNIVERSITY OF HAWAII FOUNDATION -(NO032099) HONOLULU,H1,US .

P# Number P01 05241 0 5,000.00 5,000.00 5,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Grand Haven Area Community Foundation Support a donor-advised fund to carry out grantmaking through the use of mini-grants

Grantee: GRAND HAVEN AREA COMMUNITY FOUNDATION-(N0007258) GRAND HAVEN,MI,US.

P# Number P0105264 0 10,000.00 10,000 .00 10,000 .00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: Domestic Abuse Project, Inc. Provide general support

Grantee: DOMESTIC ABUSE PROJECT, INC -(NO032067) MINNEAPOLIS,MN,US .

P# Number P0105270 0 10,000 .00 10,000.00 10,000.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: African American Adoption & Permanency Planning Agency Provide general support

Grantee: AFRICAN AMERICAN ADOPTION & PERMANENCY PLANNING AGENCY-(NO032060) ST PAUL,MN,US . P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P# Number P0105276 0 7,500.00 7,500.00 7,500.00 0 Project Dui 6/1/03- 5/31/04 Purpose statement: National Center for Black Philanthropy, Inc. Provide general support for the Fourth National Conference on Black Philanthropy

Grantee: NATIONAL CENTER FOR BLACK PHILANTHROPY, INC.-(NO031368) WASHINGTON,DC,US .

P# Number P0105302 0 165,000.00 165,000 .00 165,000.00 0 Project Dui 6/11/03- 11/30/04 Purpose statement: Center on Budget and Policy Priorities Support policy work focused on affecting fiscal and low-income program policies at the state and federal levels

Grantee: CENTER ON BUDGET AND POLICY PRIORITIES-(NO028096) WASH INGTON,DC,US.

P# Number P0105333 0 5,000.00 5,000.00 5,000.00 0 Project Dui 7/11/03- 6/30/04 Purpose statement: Imbita Swaziland Women's Finance Trust Provide video equipment, user instruction, and training

Grantee: IMBITA SWAZILAND WOMEN'S FINANCE TRUST-(NO031746) MANZINI,,SZ.

P# Number P0105486 0 46,242.00 46,242.00 46,242.00 0 Project Dui 6/11/03- 5/31/04 Purpose statement: Partners of the Americas Conduct a retrospective evaluation of the Partners of the P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Americas Fellowship in International Development

Grantee: PARTNERS OF THE AMERICAS, INC . -(NO014859) WASH INGTON,DC, US.

P# Number P0105489 0 840 840 840 0 Project Dui 6/1/03- 7/31/03 Purpose statement: Kellogg Community College Foundation Provide funds to sponsor a charitable event

Grantee: KELLOGG COMMUNITY COLLEGE FOUNDATION-(NO031879) BATTLE CREEK,MI,US.

P# Number P0105574 0 150,000-00 150,000.00 150,000-00 0 Project Dui 1/1/03- 3/31/04 Purpose statement: Joint Center for Political and Economic Studies, Inc. Support development and implementation of a budget stabilization and executive leadership transition plan

Grantee: JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC-(NO022032) WASH INGTON,DC, US.

P# Number P0105578 0 250,000 .00 250,000.00 250,000.00 0 Project Dui 6/1/03- 12/31/04 Purpose statement: Michigan Public Health Institute Support community, state, and local government strategies to increase access to health care in the city of Detroit and Wayne County

Grantee: MICHIGAN PUBLIC HEALTH INSTITUTE -(NO007670) OKEMOS,M1,US. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

P# Number P0105673 0 34,160.00 34,160.00 34,160.00 0 Project Dui 6/1/03 - 5/31/04 Purpose statement: Second Baptist Church Support the Second's New Vision and Outreach Ministries efforts to create a year-long Reading Incentive Program for elementary school children

Grantee: SECOND BAPTIST CHURCH -(NO007059) BATTLE CREEK,MI,US.

P# Number P0105674 0 175,000.00 175,000.00 175,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Salzburg Seminar in American Studies, Inc. Support a feasibility and planning phase of the Community College International Study Program

Grantee : SALZBURG SEMINAR IN AMERICAN STUDIES, INC-(NO006520) MIDDLEBURY,VT,US.

P# Number P0105730 0 750 750 750 0 Project Dui 6/1103- 8/31/03 Purpose statement: S.A.F .E. Place Provide funds to sponsor a charitable event

Grantee: S.A.F .E. PLACE -(NO004327) BATTLE CREEK,MI,US.

P# Number P0105733 0 110,000.00 110,000.00 110,000 .00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Southern Adventist University Enhance and advance the American Humanics program to promote a life of service to others by building and nurturing relationships between students and area nonprofits

Grantee: SOUTHERN ADVENTIST UNIVERSITY -(NO032083) COLLEGEDALE,TN,US.

P# Number P0105788 0 972,500 .00 972,500.00 243,125.00 729,375.00 Project Dui 7/1/03- 8/31/07 Purpose statement: Collins Center for Public Policy, Inc. Sustain safety net providers through partnerships with community and health and human services providers

Grantee: COLLINS CENTER FOR PUBLIC POLICY, INC-(NO029917) MIAMI,FL,US.

P# Number P0105810 0 200,000 .00 200,000.00 200,000.00 0 Project Dui 7/1/03- 6/30/06 Purpose statement: Music Center of South Central Michigan Strengthen the capacity of the Music Center of South Central Michigan

Grantee: MUSIC CENTER OF SOUTH CENTRAL MICHIGAN-(NO006239) BATTLE CREEK,MI,US.

P# Number P0105863 0 165,000.00 165,000.00 55,000.00 110,000.00 Project Dui 6/1/03- 5/31/06 Purpose statement: Neighborhoods, Inc. of Battle Creek Enhance the financial and accounting systems of Neighborhoods, Inc. P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Grantee: NEIGHBORHOODS, INC OF BATTLE CREEK-(NO004365) BATTLE CREEK,M1,US .

P# Number P0105870 0 8,875.00 8,875.00 8,875 .00 Project Dui 7/1/03- 6/30/04 Purpose statement: Shorebank Enterprise Group Pacific Enhance learning among University and Community Partnership grantees by supporting a networking meeting and site visit to study and discuss the Oregon Higher Education Community Partnership program

Grantee: SHOREBANK ENTERPRISE GROUP PACIFIC-(NO031718) ILWACO,WA,US .

P# Number P0105871 0 15,000 .00 15,000.00 15,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Alden M . & Anna C. Hathaway Fund for the Greater Commission Alliance PURPOSE STATEMENT Expand the Solar Light for Africa program, to primarily include Ghana, to provide light and energy sources for rural Africa using the natural power of the sun

Grantee: ALDEN M & ANNA C HATHAWAY FUND FOR THE GREATER COMMISSION ALLIANCE OF-(NO032101) WASHINGTON,DC,US .

P# Number P0105873 0 5,000.00 5,000.00 5,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Habitat for Humanity of Kent County Support a program to provide housing for families

Grantee: HABITAT FOR HUMANITY OF KENT COUNTY-(NO009095) P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal GRAND RAPIDS,Mi,US.

P# Number P0105875 0 20,000.00 20,000.00 20,000.00 Project Dui 7/1/03- 6/30/04 Purpose statement: South End Community Outreach Ministries Enhance the capacity to provide emergency human services and self-development programming for the far south end of Grand Rapids

Grantee: SOUTH END COMMUNITY OUTREACH MIN ISTRIES-(NO032090) GRAND RAPIDS,MI,US .

P# Number P0105877 0 5,000 .00 5,000.00 5,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Grand Rapids Area Center for Ecumenism Support training programs focused on ending classism and racism

Grantee: GRAND RAPIDS AREA CENTER FOR ECUMENISM-(NO032091) GRAND RAPIDS,MI,US .

P# Number P0105878 0 5,000 .00 5,000.00 5,000.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Froebel Foundation USA Enhance the capacity to provide a nurturing, creative, and sophisticated learning environment for children, ages infant through seven years

Grantee: FROEBEL FOUNDATION USA -(NO032092) GRAND RAPIDS,MI,US .

P# Number P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0105880 0 120,000.00 120,000.00 120,000 .00 0 Project Dui 7/1/03- 6/30/04 Purpose statement : Battle Creek Community Foundation Provide support for their activities as a leader, problem solver, and catalyst for various community initiatives

Grantee: BATTLE CREEK COMMUNITY FOUNDATION-(NO004286) BATTLE CREEK,MI,US. Alternate Payee: Historical Society of Battle Creek -(NO004344) Battle Creek,MI,US

P# Number P0105881 0 500,000 .00 500,000 .00 500,000.00 0 Project Dui 8/1/03 - 8/31/04 Purpose statement: United Way of Greater Battle Creek, Inc. Support the United Way communitywide fund drive

Grantee: UNITED WAY OF GREATER BATTLE CREEK INC-(NO004084) BATTLE CREEK,MI,US.

P# Number P0105943 0 184,032.00 184,032.00 184,032.00 0 Project Dui 7/1/03- 6/30/04 Purpose statement: Morehouse College Promote a comprehensive academic community-based partnership that offers a new vision and new tools for eliminating racial and ethnic health disparities

Grantee: MOREHOUSE COLLEGE -(NO009085) ATLANTA,GA,US .

P# Number P0105944 0 10,000.00 10,000.00 10,000.00 0 Project Dui 7/1/03- 1/31/05 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement : Council of Michigan Foundations Develop curriculum about the philanthropic interests of W.K. Kellogg to be used in Junior Achievement programs

Grantee: COUNCIL OF MICHIGAN FOUNDATIONS -(NO004638) GRAND HAVEN,MI,US .

P# Number P0106000 0 1,000.00 1,000 .00 1,000.00 0 Project Dui 5/1/03- 8/31/03 Purpose statement: Ms . Foundation for Women, Inc. Provide funds to sponsor the May 15, 2003, tribute to celebrate the Ms. Foundation's 30th Anniversary

Grantee: MS FOUNDATION FOR WOMEN INC -(NO005833) NEW YORK,NY,US.

P# Number P0106001 0 65,000.00 65,000.00 65,000.00 0 Project Dui 11/1/02 - 10/31/03 - Purpose statement: Nebraska Community Foundation Support national rural policy convenings held by the Rural Policy Research Institute of the University of Missouri

Grantee: NEBRASKA COMMUNITY FOUNDATION -(NO020709) LINCOLN,NE,US .

P# Number P0106002 0 200,000.00 200,000.00 200,000.00 Project Dui 6/1/03- 12/31/03 Purpose statement: Jackie Joyner-Kersee Foundation Enhance the work of the Jackie Joyner-Kersee Foundation and Center through capacity building and program development efforts P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal

Grantee: JACKIE JOYNER-KERSEE FOUNDATION -(NO031274) EAST ST LOUIS,IL,US.

P# Number P0106029 0 10,000.00 10,000 .00 10,000.00 0 Project Dui 7/1/03 - 6/30/04 Purpose statement : New Genesis, Inc. Support for low-income community programming

Grantee : NEW GENESIS, INC -(NO031317) KALAMAZOO,MI,US .

P# Number P0106032 0 50,000.00 50,000 .00 50,000.00 0 Project Dui 7/11/03- 6/30/04 Purpose statement: National Association of State Universities and Land-Grant Colleges Develop and implement a food systems leadership program

Grantee: NATIONAL ASSOCIATION OF STATE UNIVERSITIES & LAND-GRANT COLLEGES-(NO002792) WASHINGTON, DC, US .

P# Number P0106045 0 30,000.00 30,000.00 30,000.00 0 Project Dui 6/1/03 - 12/31/04 Purpose statement : Northern Chautauqua Community Foundation, Inc. Improve race relations by enabling young people to discuss diversity and speak out about critical issues that affect race relations

Grantee: NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION, INC.-(NO032093) DUNKIRK,NY,US.

P# Number P# Number Unpbid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal P0106074 0 4,800.00 4,800.00 4,800.00 0 Project Dui 7/1/03- 9/30/03 Purpose statement: Federation of Southern Cooperatives/Land Assistance Fund Provide funds to sponsor a charitable event

Grantee: FEDERATION OF SOUTHERN COOPERATIVES /LAND ASSISTANCE FUND-(NO018948) EAST POINT,GA,US. Alternate Payee: MISSISSIPPI VALLEY STATE UNIVERSITY -(NO031245) ITTA BENA,MS,US.

P# Number P0106076 0 12,500.00 12,500 .00 12,500.00 Project Dui 7/1/03- 6/30104 Purpose statement: Museum of the City of New York Support educational outreach programs to students from disadvantaged neighborhoods

Grantee: MUSEUM OF THE CITY OF NEW YORK -(NO032105) NEW YORK,NY,US.

P# Number P0106091 0 12,500.00 12,500.00 12,500.00 0 Project Dui 7/1/03 - 6/30/04 Purpose statement: Breakthrough Collaborative, Inc. Attract and train teachers in a summer educational enrichment program for high-potential, low-income, middle school students

Grantee: BREAKTHROUGH COLLABORATIVE, INC -(NO032104) SAN FRANCISCO,CA,US.

P# Number P0106147 0 4,750.00 4,750.00 4,750.00 0 Project Dui 7/1/03- 9/30/03 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Purpose statement: Ohio State University Provide funds to sponsor a charitable event

Grantee: OHIO STATE UNIVERSITY -(NO01 1887) COLUMBUS,OH,US . Alternate Payee: OHIO STATE UNIVERSITY FOUNDATION -(NO031505) COLUMBUS,OH,US.

P# Number P0106174 0 500,000 .00 500,000 .00 250,000 .00 250,000.00 Project Dui 8/1/03- 7/31/05 Purpose statement: Fundacao Norte-Rio-Grandense de Pesquisa e Cultura Promote healthy youth development and participation in socially and economically vibrant communities in the west area of the city of Natal through the participatory design of a comprehensive cluster of projects

Grantee: FUNDACAO NORTE-RIO-GRANDENSE DE PESQUISA E CULTURA-(NO018106) NATAL,RN,BR.

P# Number P0106224 0 35,000.00 35,000.00 35,000.00 Project Dui 7/1/03- 1/31/04 Purpose statement: Foundation for the Mid South, Inc. Initiate a planning process for a major community change initiative that will result in the development of a proposal and work plan to expand the promise and potential of towns and communities in Morehouse Parish, Louisiana

Grantee: FOUNDATION FOR THE MID-SOUTH INC -(NO006436) JACKSON,MS,US .

P# Number P0106919 0 25,000.00 25,000.00 25,000.00 0 P# Number Unpaid Bal 9/1 Current Yr Cmt Total Cmt Fiscal Yr Paymt Unpaid Bal Project Dui 7/1/03- 6/30/04 Purpose statement: Building Engineering and Science Talent, Inc. Support the editing, design, and printing of a comprehensive congressionally-mandated set of reports on best practices to increase participation of under-represented groups in science, engineering, and technology

Grantee: BUILDING ENGINEERING AND SCIENCE TALENT, INC-(NO032115) SAN DIEGO,CA,US.

P# Number P0106928 0 1,200.00 1,200 .00 1,200.00 0 Project Dui 4/1/03- 10/31/03 Purpose statement: Friends of the World Food Program, Inc. Provide funds to sponsor a charitable event

Grantee: FRIENDS OF THE WORLD FOOD PROGRAM, INC-(NO032117) WASHINGTON,DC,US .

Matching Grants 2,363,323.22 2,363,323 .22 2,363,323 .22 I

Totals : 119,529,583 .11 229,812,643.92 349,342,227.03 176,303,269.14 173,038,957.89

*All organizations are public charities except for those listed in STATEMENT 24 . STATEMENT,._ 29, 'PART -XV, -LINES,,,2A, 2B.,,--- &2D, INFORMAT ION 'REGARDING CONTRIBUTION, I ,GRANT, - GIFT : UAN --SGROLAkSHIP'j, ftl]'.- "PROGRAMS PAGE I of 4` WX KELLOGG FOUNDATION ellcigg`,Found~~ Vlm"l arom ; ;)g lwow~r,, and hme,

WHO WE ARE VALUES The WX Kellogg Foundation was established in 1930 by We believe that : breakfast cereal pioneer WX Kellogg. During his lifetime, those who are most vulnerable in society have voices and he donated $66 million in Kellogg Company stock and should be heard; Progranumng other investments 'to help people help themselves! diversity and inclusivity are essential for creativity and innovation; The Foundation receives its income primarily from the WX Interests'-,, all communities have assets, including history, knowledge, Kellogg Foundation Trust, which was set up by Mr. Kellogg. culture, and the power to define and solve own The Trust continues to own substantial equity in the their problems; Kellogg Company, in addition to its diversified portfolio. nurturance of While Kellogg Company and the Kellogg Foundation have the individuals and families fosters the growth of healthy enjoyed a long-~tancling relationship, the Foundation is, communities; leaders and leadership can governed by its own independent Board of Trustees. be developed and nurtured; partnerships, collaboration, and civic participation are The Foundation receives its income primarily from the Trust's investments. fundamental to improving or9anizations and institutions, and to assuring sustainable social change; Over the years, the-Kellogg Foundation's p~ogramming has the richness and energy of life are determined by the evolved, striving to remain innovative and responsive to synergy of mind, body, and spirit, the ever-changing needs of society. Today, the a society's future is dependent upon the quality of organization ranks among the world's largest private nurturance and investment in its children; foundations. Grants are a~4arclecl in the United States, Latin the human condition can be improved by the appropriate Arnericiand, the Caribbean, and six countries in southern use of knowledge, science, and technology; 4frica Bdtswana, Lesoth6; Mozambique, South Africa, the fostering of healthy human development emphasizes 'SwaAlarld,and Zimbabwe. prevention over treatment; and I long-term sustainability should be encouraged through the wise use of human and natural resources, To help people help themselves through the practical application of knowledge and resources to improve their PRCLGRANAIMING INTERESTS quality of lifq, and that of future generations. Grants are made in four areas: Health Food Systems and Rural Development Programming activities center around the common vision Youth and Education of a world in which each person has a sense of worth; Philanthropy and Volunteerism accepts responsibility for self, family, community, and Geographic Priorities societal well-being; and has the capacity to be productive, These areas are addressed in our programming in the United and to help create nurturing families, responsive States, Latin America and the Caribbean, and southern Africa. institutions, and healthy communities. Programming in these interest areas is tailored to meet the needs of each geographic region. In our hometown of Battle Creek, Michigan, we focus the programming to fit the needs of the greater Battle Creek area. Following is a brief description of the Foundation's interests in each region. 2 ~ STATEMENT'29',r -of,4

United States affect learning and achievement for vulnerable children qevith and youth; and 2) forge partnerships between education Health programming at the Kellogg Foundation focuses institutions and communities to promote learning, explicitly on improving individual and community health, academic performance, and workforce preparation and improving access and the quality of health care. The among vulnerable young people. goal over the next five years is to promote health among and Voluiteer,5m vulnerable individuals and communities through The Kellogg Foundation has long been committed programming that: empowers individuals, mobilizes to enhancing and promoting philanthropy, and communities, engages institutions, improves health care volunteerism. Current programming is focused on quality and access, and informs public and marketplace building a mutually responsible and just society in which policy. Grantmaking takes into account the social and T,-) heip Ine(pl-' -- h e I p all have the ability and means to contribute to the economic determinants of health within a person's (hicn-i-,.eik"As , . throug,t h, -the common good. We believe that everyone gives in various community, the ~jppljr_jjij-q~ Cf quality of health institutions within that ways - time, money, and experience. Therefore, our pract)cal, community, and the policies that determine how health programming activities seek to unleash resources by kno-,,-vk-,Jg- aro services are organized, provided, and financed. supporting the emergence of new leaders and donors, to lniprov-_ Hieii qk4lly Grantmaking also targets communities,, health care creating and sharing knowledge, and building tools that of life and that (--)I fuwre systems, and public health as centers of change. advance the effectiveness and innovation of the Food Sysiertis inid Rurol Devefojpriear philanthropic sector. Key target populations include genelatir)i,is, Food Systems and Rural Development at the Kellogg youth, women, and communities of color. Foundation fills a programming niche undertaken by few GreotL r Baf de Creek other major foundations. The food systems grantmaking The Kellogg Foundation maintains strong ties to Battle focuses on catalyzing efforts that lead to a safe, Creek, Michigan, which was WX Kellogg's hometown . wholesome food supply for this and future generations We do this by partnering with the community to help while ensuring that food production and food-related people reach their full educational and economic business systems are economically viable, potential. The ultimate goal is to create a more just, environmentally sensitive, sustainable long-term, and healthy, and sustainable community. Grantmaking is socially responsible. The rural development work supports focused largely on 1) creating l;irighter futures through comprehensive, collaborative, and integrative efforts of improved education for youth; and 2) increasing self- people, organizations, and institutions. Together, they sufficiency by promoting economic growth for families create social and economic opportunities that lead to and neighborhoods. healthy rural communities and improvement in the lives of rural residents. Learning Opportunities To increase the effectiveness of the Kellogg Foundation's )bvth wid rduco6w) work, it seeks to learn from the knowledge, experiences, Using a holistic, child-centered approach, Youth and and lessons learned by all of its projects as they apply to: Education programs address the preschool through Leadership, Information and Communication Technology, college continuum - ages 0 to 24. The overall goal is to Diversity, and Social and Economic Community support healthy infant, child, and youth development by Development. All prospective grantees are encouraged to mobilizing, strengthening, and aligning systems that consider these elements when designing a proposal to fit affect children's learning . The strategies are: 1) mobilize the programming interests previously described. youth, families, and communities to inform policies that STATEMENT' 29 .-1;- ;08' 13592.64.-.";1, PAGE 3 0- f 4

Southern Africa targeted by this work include: southern Mexico and In Botswana, Lesotho, Mozambique, South Africa, Central America (including parts of the Caribbean), Swaziland, and Zimbabwe, an integrated approach is northeast Brazil, and the Andean zones of Bolivia, Peru, taken to addressing the Foundation's key programming and southern Ecuador. interests. Following are the strategies that detail Applicat Fon of Knowledge and Rest Piocti; v,; these interests: The Foundation' supports projects in Latin America and the Strejiqlhen Leodeiship, Cnpcrc ;0, Caribbean that offer innovative approaches in leadership This strategy serves as the primary integrator of all three development, citizenship and social responsibility, strategies for work in the region . Current programming institution-building and strategic alliances, and the access seeks to build the capacity of leaders at the local, to information technology. The focus is on approaches provincial, national, regional, and global levels. It is that will enhance regional development in the priority also concerned with increasing community voices in the geographic areas. policy development process to strengthen young leaders for the 21 st century. PkOGRAFAMING GUIDELINES the Corac;jy c-rCoorinuviiies The following guidelines help direct the Kellogg Foundation's funding decisions: This programming strategy targets district-level sites to 1 . Foundation Goals: The Foundation will only consider increase cooperation among local government, business, requests that fall within the previously described interest community-based organizations, education institutions areas. Please consult the Foundation's Web site at and agencies, and to enhance participation of rural youth www.wkkforg for additional information. in social and economic development. 2. Geographic Considerations : Generally, the Foundation and ;n,fitutteral gives priority to applicants from these targeted regions: and The United States Attention is focused on improving the southern African Latin America and the Caribbean social infrastructure through institutions of higher Southern Africa - Botswana, Lesotho, Mozambique, education, organizations that create employment and South Africa, Swaziland, and Zimbabwe productivity, and information systems that support 3. Activities/Projects Not Funded: Generally, the Foundation social development. does not make loans and does not provide grants for: Latin Anierica arid the Caribbean Operational phases of established programs In Latin America, the Foundation takes an integrated Capital purposes (purchasing, remodeling, or furnishing of facilities and equipment, except as part of a approach in addressing its key programming interests programmatic effort) Following are the strategies that detail these interests : Separate budget line items labeled as 'indirect or overhead costs' Attention is given to supporting groups of projects Conferences that demonstrate ways to break the cycle of poverty Films, television, or radio programs, unless they in selected micro-regions. Strategies to promote the are integral parts of a project or program already development, participation, and leadership of local youth being funded are central to this effort. Priority geographic areas STATEnNT'29 438-1359264, PAGE 4 of 4

Endowments or development campaigns Anticipated outcomes/impact/sustainability Religious programs Personnel and financial resources available and needed Individuals Pre-proposals should be submitted electronically, 4. Research Funding: Research is funded only as a part of where possible. When not, they should be submitted on a broader program (research to investigate the effects of standard-size (8-/2' x I V) light-colored paper. Please do a Foundation-funded project, for example). not provide a plastic-bound, or expensively produced 5. Planning or Studies: Funds may be provided to grantees pre-proposal . for planning or studies that directly assist in the I development or implementation of a project. This may At this preliminary stage, personal visits to the Foundation occur when planning or studies are needed to enhance by prospective grantees are discouraged. a project's objectives. The Foundation will give prompt consideration to all pre- 6. Qualifying Organizations/Projects : To be eligible for proposal letters. The initial review may take up to three support, the organization or institution, as well as the months to complete. If the proposal falls within the purpose of the proposed project, must qValify under Foundation's priorities and available resources, the regulations of the United States Internal Revenue Service. applicant may be asked to develop a more detailed 7. Sustainability of Project The grantee, community, or proposal. other beneficiary must demonstrate the potential to Note. Due to the large volume of materials received, please do not continue the funded work in a self-renewing manner send the following unless specifically requested. invWces, IRS after Kellogg Foundation funding ceases . information, lists of boards of directors or staffjob descriptions, Fpt ICA i WIN resum6s, staff biographies, annual reports1publications, letters of We prefer that grant applicants submit their suppoM news articles, photographs, videos, cassettes, C04 or books. requests electronically by using the Foundation's online Letters should be directed to: application at www.wkkf.org/ApplyOnfine. Grant Supervisor of Proposal Processing applicants who do not apply electronically should submit WX Kellogg Foundation a pre-proposal letter of less than five pages, containing One Michigan Avenue East the following information: Battle Creek, Michigan 49017-4058 Contact name USA Legal organization name (please spell out acronyms where possible) To obtain detailed information about each of these - as well as to Complete street and mailing address areas material pertinent each geographic region Phone numbers and e-mail addresses (where possible) - contact the WX Kellogg Foundation at (269) 968-1611, or Grant purpose statement (40-50 words maximum) visit our Web site at www.wkkf.org. Total dollar amount requested Project activities, objectives, targeted audience(s), operational procedures, and time schedules (or anticipated duration of the proposed grant)

I I W. K. Kellogg Foundation FYE August 31, 2003 990PF 38-1359264 Statement 31

Part VII-13, Lines 1 a and 1 b - Qualification under Code 4941 Self-Dealing Exceptions

Acts for which the W. K. Kellogg Foundation checked "yes" on Part VII-B, line la(4) qualify under the exception to the self-dealing rules described in Treas. Reg . Section 53.4941 (d)-3(c)(1). This exception relates to payment of reasonable compensation and expenses for services to the Foundation in furtherance of its exempt purposes .