Fom, 990-PF Or Section 4947(A)(1) Trust Treated As Private Foundation Do Not Enter Social Security Numbers on This Form As It May Be Made Public

Return of Private Foundation Fom, 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. 2015 Department of the Treasury ► www Internal Revenue Service ► Information about Form 990-PF and its separate instructions is at For calendar year 2015 or tax year beginning 2015, and endin g . 20 Name of foundation A Employer identification number

GLAXOSMITHKLINE FOUNDATION 23-2120418 Number and street ( or P o box number if mail is not delivered to street address ) Room /suite B Telephone number ( see instructions)

5 CRESCENT DRIVE, NY0200 (215) 751-3684 City or town, state or province, country, and ZIP or foreign postal code q C If exemption application is ► pending , check here ...... PHILADELPHIA, PA 19112

G Check all that apply Initial return Initial return of a former public charity Foreign D I organizations , check here. , ► Final return Amended return 2 Foreign organizations meeting the check here a nd attach ► Address change Name change computation , H Check type of organization X Section 501( c)(3) exempt private foundation E If private foundation status was terminated Section 4947 ( a )( 1 ) nonexempt charitable trust Other taxable p rivate foundation under El section 507(b )(1)(A), check here . ► 1 Fair market value of all assets at J Accounting method Cash X Accrual F If the foundat i on is in a 60-month termination

end of year (from Part ll, col. (c), line Other (specify) under section 507(b )(1)(B), check here ► 3,027. column must 16) ► $ (Part1, (d) be on cash basis) (d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), (d) expe n ses per may not necessarily equal the amounts in income income purposes books column (a) (see instructions ) ( cash basis only)

1 Contributions , gifts, grants , etc , received ( attach schedule ) , 3,155,327. the foundation is not required to 2 Check if ► attach Sch B ...... 3 Interest on savings and temporary cash investments. 4 Dividends and interest from securities . . . . 5a Gross rents ...... Vim b Net rental income or (loss) 4) 6a Net gain or (loss ) from sale of assets not on line 10 cy b Gross sales puce for all assets on line 6a 7 Capital gain net income (from Part IV, line 2) . 0. short U 8 Net - term capital gain ...... W 9 Income modifications ...... 10a Gross sales less returns and allowances . . . . . Q1 LU b Less Cost of goods sold . Z c Gross profit or (loss) (attach schedule) . , , , 11 Other income ( attach schedule) , U 12 Total . Add lines 1 through 11 3, 155,327. 0. N 13 Compensation of officers , directors , trustees, etc 0 • to W 14 Other-employee-selarngsand:ovage 15 Pension plaris, employee benefits . . W 16a Legal fees( attachschedule) , U b Accounting fees ( ttach schedule ) , ^j a) IGI VIII y yltji c Otheruprofesslona fees attach sched ule). . . 17 Interest J_.....- . 18 Taxes ( attach ed l),(see Insttrucbons)l £ 19 Depreclatiori( attachschedule ) and depletion. a 20 Occupancy ...... 21 Travel , conferences , and meetings ...... 22 Printing and publications ...... Cr, 23 Other expenses ( attach schedule ) ...... 24 Total operating and administrative expenses. 0) Add lines 13 through 23...... 0 O 25 Contributions , gifts, grants paid ...... 3, 171, 320. 3 , 183, 095 26 Total expenses and disbursements Add lines 24 and 25 3,171,320. 3 , 183, 095 27 Subtract line 26 from line 12 a Excess of revenue over expenses and d i sbursements -15 ,993. b Net investment income ( if negative , enter -0-) 0. 1 c Adjusted net income ( if negative, enter -0-). . JSA For Paperwork Reduction Act Notice , see instructions . Form 99 -PF (2015) 5E1410 1 000 8991BS 1301 V 15-7F 2644062 (\j^ PAGE 3 Form 990-PF (2015 ) GLAXOSMITHKLINE FOUNDATION 23-2120418 Page 2 Attached schedules and amounts in the Beginning of year End of year Balance Sheets description column should be for end-of-year amounts only ( See instructions ) (a) Book Value ( b) Book Value (c) Fair Market Value I Cash - non-interest-bearing ...... 3,027. 3,027. 3 , 027 2 Savings and temporary cash investments ...... 3 Accounts receivable ► Less allowance for doubtful accounts ► 4 Pledges receivable ► Less allowance for doubtful accounts ► 5 Grants receivable ...... 6 Receivables due from officers, directors , trustees, and other disqualified persons ( attach schedule ) ( see instructions) . .

7 Other notes and loans receivable ( attach schedule ) ► Less allowance for doubtful accounts ► 8 Inventories for sale or use. . U) 9 Prepaid expenses and deferred charges ...... 10a Investments - U S and state government obligations ( attach schedule), b Investments - corporate stock (attach schedule ) ...... c Investments - corporate bonds ( attach schedule )...... 11 Investments - land, buildings, ^... _ -______.__^ _ _ ^___`_ __-_ ._. ___^ and equipment basis ► Less accumulated depreciation ► (attach schedule) 12 Investments - mortgage loans ...... 13 Investments - other ( attach schedule) ...... 14 Land , buildings, and equipment basis 111N. Less accumulated depreciation ► (attach schedule) 15 Other assets (describe ► 16 Total assets ( to be completed by all filers - see the instructions Also, see page 1, item I ) 3,027. 3,027. 3 , 027

17 Accounts payable and accrued expenses ...... 86,331. 102,324. 18 Grants payable ...... 1,283,350. 1,283,350. 19 Deferred revenue ...... 20 Loans from officers, directors , trustees , and other disqualified persons. 5 21 Mortgages and other notes payable ( attach schedule) . . . . .

22 Other liabilities ( describe ►

23 Total liabilities ( add lines 17 through 22) , 1,369,681. 1,385,674.

Foundations that follow SFAS 117 , check here. ► X and complete lines 24 through 26 and lines 30 and 31.

24 Unrestricted ...... -1, 366, 654 . -1,382,647. M 25 Temporarily restricted ...... 26 Permanently restricted ...... q Foundations that do not follow SFAS 117, ► 6. check here and complete lines 27 through 31. N 27 Capital stock , trust principal , or current funds ...... y 28 Paid-in or capital surplus, or land, bldg , and equipment fund...... U) 29 Retained earnings , accumulated income, endowment , or other funds 30 Total net assets or fund balances (see instructions ) , , 1, 3 6 6 , 6 54 . 1 , 3 82 , 64 7 . Z 31 Total liabilities and net assets /fund balances (see instructions ) ...... 3,027. 3,027. Anal sis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 ( must agree with end-of-year figure reported on prior year's return ), , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 -1,366,654 2 Enter amount from Part I, line 27a ...... 2 -15 , 993 3 Other increases not included in line 2 ( itemize ) ►- 3 4 Add lines 1 , 2, and 3 ...... 4 -1,382,647 5 Decreases not included in line 2 ( itemize) ► 5 6 Total net assets or fund balances at end of year ( line 4 minus line 5 - Part II, column ( b ) , line 30 6 -1,382,647 Form 990-PF (2015)

JSA

5 E 1420 1 000 8991BS 1301 V 15-7F 2644062 PAGE 4 GLAXOSMITHKLINE FOUNDATION 23-2120418 Form 990-PF ( 2015) Page 3 MUM Capital Gains and Losses for Tax on Investment Income (b) How (a) List and describe the kinds of property sold a real estate, (c) Date C) () ( g acquired acquired (d) Date sold warehouse, or common stock, 200 shs MLC Co) P-Purchase (mo , day, yr ) 2-story brick D - Donation (mo , day, yr ) 1a b c d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (1) Gains (Col (h) gain minus Adjusted basis (k) Excess of col (1) col (k), but not less than -0-) or (i) F M V as of 12/31/69 G) as of 12/31/69 over col 0), if any Losses (from col (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) { If (loss), enter -0- in Part I, line 7 } 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) (see instructions) If (loss), enter -0- in Part I, line 8 3 9MM 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 foundation liable for the section 4942 tax on the distributable amount of any year in the base period '? Yes X No If "Yes," the foundation does not qualify under section 4940 ( e). Do not complete this part I Inter the appropriate amount in eacn column tor eacn year , see the instructions Derore making any entries.

Base penod years Distribution ratio value of nonchantable- assets Calendar year (or tax year beginning in ) Adj usted qualifyingbdistributions Net use (col ( b) divided by col (c)) 2014 4,074,426. 2,982. 1366.340040 2013 3,066,462. 2,982. 1028.323944 2012 3,294,843. 260,542. 12.646111 2011 3,088,380. 740,500. 4.170668 2010 3,085,328. 2,975. 1037.085042

2 Total of line 1 , column ( d) 2 3448. 565805 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5 , or by the number of years the foundation has been in existence if less than 5 years ...... 3 689.713161

4 Enter the net value of noncharitable-use assets for 2015 from Part X, line 5 ...... 4 2,982 .

5 Multiply line 4 by line 3 ...... 5 2,056,725.

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

7 Add lines 5 and 6 ...... 7 2, 056, 725.

8 Enter quallfvinq distributions from Part XII , line 4 ...... 8 3,183,095. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI Instructions. JSA Form 990 - PF (2015) 5E1430 1 000 8991BS 1301 V 15-7F 2644062 PAGE 5 , f Form 990-PF (2015) GLAXOSMITHKLINE FOUNDATION 23-2120418 Page 4 ORKTA-Excise Tax Based on Investment Income (Section 4940(a), 4940 (b), 4940(e), or 4948 - see instructions)

1a Exempt operating foundations described in section 4940(d)(2), check here ► and enter "N/A" on line 1 , , , Date of ruling or determination letter ------(attach copy of letter if necessary - see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0.

here ► KI and enter 1 % of Part I, line 27b ...... c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , , , 2 3 Add lines 1 and 2 ...... 3 0. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , , , 4 0. 5 Tax based on investment income . Subtract line 4 from line 3 If zero or less, enter -0- ...... 5 0. 6 Credits/Payments a 2015 estimated tax payments and 2014 overpayment credited to 2015. . . , 6a 490 . 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 ...... 7 490. 8 Enter any penalty for underpayment of estimated tax Check here q 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 10 490. 10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ...... ► 11 Enter the amount of line 10 to be Credited to 2016 estimated tax ► 490. Refunded ► 11 Statements Reg arding Activities 1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it Yes No participate or intervene in any political campaign' ...... 1a X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions for the definition)? ...... 1 b X If the answer is 'Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities c Did the foundation file Form 1120 -POL for this year? ...... 1 c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year

(1) On the foundation ► $ (2) On foundation managers ► $ e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on

foundation managers ► $ 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? ...... 2 X If "Yes, " attach a detailed description of the activities 3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments' If "Yes,"attach a conformed copy of the changes , , ...... 3 X 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? ...... 4a X b If "Yes," has it filed a tax return on Form 990 -T for this year? ...... 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ...... 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 in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? ...... 6 X 7 Did the foundation have at least $5,000 in assets at any time during the years If 'Yes, " complete Part ll, col (c), and Part XV 7 X registered Ba Enter the states to which the foundation reports or with which it is (see instructions) ► ------b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate ) of each state as required by General Instruction G7If "No," attach explanation ...... 8b I X 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942 (j )(5) for calendar year 2015 or the taxable year beginning in 2015 ( see instructions for Part XIV)? If "Yes," - - - complete Part XIV ...... _ . . . . . 9 1 1 X 10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses ...... 1101 1 X Form 990-PF (2015)

JSA

5E1440 1 000 8991BS 1301 V 15-7F 2644062 PAGE 6 Form 990-PF (2015 ) GLAXOSMITHKLINE FOUNDATION 23-2120418 Page 5 EYWITM Statements Regarding Activities (continued) 11 At any time during the year, did the foundation , directly or indirectly , own a controlled entity within the Yes No meaning of section 512(b )(13)? If "Yes," attach schedule (see instructions ) ...... 11 X 12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges'? If "Yes," attach statement (see instructions ) ...... 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption applications 13 X N/A CONTACT: MICHELLE BOLDEN Website address ► GLAXOSMITHKLINE FOUNDATION 215-751-4000 14 The books are in care of ► Telephone no ► 5 CRESCENT DRIVE, NY0200 PHILADELPHIA, PA ZIP+4 19112 Located at ► ► 15 Section 4947( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here ...... ► 15 and enter the amount of tax-exempt interest received or accrued during the year ...... ► 16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority Yes No over a bank , securities, or other financial account in a foreign country'? ...... 16 X See the instructions for exceptions and filing requirements for FinCEN Form 114 If "Yes," enter the name of the forei g n country ► JjM3JQW Statements Re g ardin g Activities for Which Form 4720 May Be Req uired File Form 4720 if any item is checked in the "Yes" column , unless an exception applies. Yes No 1a During the year did the foundation (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...... q Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ...... Yes X No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person'...... Yes X No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?...... Yes X 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)' ...... q Yes No (6) Agree to pay money or property to a government official? (Exception . Check "No" if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days ) ...... q Yes q No b If any answer is "Yes" to la(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see instructions)' ...... 1 b q Organizations relying on a current notice regarding disaster assistance check here ...... ► c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2015? ...... 1 c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)) a At the end of tax year 2015, did the foundation have any undistributed income (lines 6d and 6e, Part X111) for tax year(s) beginning before 2015 ...... q Yes q No

If "Yes," list the years ► b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attach statement - see instructions) ...... 2b c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? ...... q Yes q No b If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2015) ...... 31b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes' 4a X b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its __ _ . - -charitable purpose that had- not been- removed from jeopardy before the -first day of the tax year beginning in 2015? 1 4b X Form 990-PF (2015)

JSA

5E1450 1 000 8991BS 1301 V 15-7F 2644062 PAGE 7 Form 990-PF (2015 ) GLAXOSMITHKLINE FOUNDATION 23-2120418 Page 6 Statements Regarding Activities for Which Form 4720 May Be Required (continued) 5a During the year did the foundation pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4 94 5 (e))9 ...... q Yes q N o (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive?...... Yes X No (3) Provide a grant to an individual for travel, study, or other similar purposes? ...... Yes X No (4) Provide a grant to an organization other than a charitable, etc , organization described in section 4945(d)(4)(A)? (see instructions) ...... q Yes N o (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? ...... q Yes No b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? ...... 5b q Organizations relying on a current notice regarding disaster assistance check here ...... ► c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant? ...... q Yes q No If "Yes, " attach the statement required by Regulations section 53 4945-5(d) 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... q Yes No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...... 6b X If "Yes" to 6b, file Form 8870 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction ? . q Yes No b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? ...... 7b

••1 1 1911atnju, JlWWUa ' IlUVCf 0, iilI1 L-, .. uaar. ^..^, . va.. wca a.v .. ... -, ...^..., . a..v r. .^r.vwvs, and Cnntractorc 1 List all officers, directors, trustees, foundation managers and their compensation (see instructions). ( b) Title, and average (c) Compensation (d) Contr i but i ons to (e) Expense account, (a) Name and address hours per week ( if not paid, employee benefit plans other allowances devoted to position enter - 0-) and deferred compensation

ATCH 1 0. 0. 0.

2 Compensation of five highest-paid employees (other than those Included on line 1 - see instructions). IT none, enter "W-ME d) Contributions to Title , and average ( (b) e mployee benefit (e) Expense account, hours per week (c) Compensation (a) Name and address of each employee paid more than $50,000 plans and deferred other allowances devoted to position compensation

NONE

Total number of other employees paid over $50,000. . . ► Form 990-Pi(2015)

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5 E 1460 1 000 8991BS 1301 V 15-7F 2644062 PAGE 8 GLAXOSMITHKLINE FOUNDATION 23-2120418

Form 990-PF (2015) Page 7 Information About Officers , Directors , Trustees , Foundation Managers , Highly Paid Employees, and Contractors (continued) 3 Five highest - paid independent contractors for professional services (see instructions ). If none, enter " NON E." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

NONE

Total number of others receivin g over $50,000 for p rofessional services . . Summary of Direct Charitable Activities

List the foundation ' four largest direct charitable activities during the tax year Include relevant statistical information such as the number of s Expenses organizations and other beneficiaries served , conferences convened , research papers produced, etc

I N/A

::i Summary of Prnnram - Related Investments (see instructions)

Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2 Amount 1 NONE

All other program -related investments See instructions

3 NONE

Total . Add lin es 1 through 3 , Form 990-PF (2015)

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5E1465 1 000 8991BS 1301 V 15-7F 2644062 PAGE 9 GLAXOSMITHKLINE FOUNDATION 23-2120418

Form 990-PF ( 2015) Page 8 Minimum Investment Return ( All domestic foundations must complete this part. Foreign foundations, see instructions.) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes a Average monthly fair market value of securities ...... 1a b Average of monthly cash balances ...... lb 3,027. c Fair market value of all other assets (see instructions ), , , , , , , , , , , , , , , , , , , , , , , , , , 1c d Total (add lines la, b, and c) ...... 1d 3,027. e Reduction claimed for blockage or other factors reported on lines 1 a and 1c (attach detailed explanation) , , , , , , , , , , , , , , , , , , le 2 Acquisition indebtedness applicable to line 1 assets , , , , , , , , , , , , , , , , , , , , , , , , 2 3 Subtract line 2 from line 1d ...... 3 3,027. 4 Cash deemed held for charitable activities Enter 1 1/2 % of line 3 (for greater amount, see instructions) ...... 4 45. 5 Net value of noncharitable - use assets. Subtract line 4 from line 3 Enter here and on Part V, line 4 5 2,982 . 6 Minimum investment return . Enter 5% of line 5 6 149. Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here ► and do not complete this part ) I Minimum investment return from Part X, line 6 ...... 1 149. 2a Tax on investment income for 2015 from Part VI, line 5 . . . . . 2a b Income tax for 2015. (This does not include the tax from Part VI.). 2b c Add lines 2a and 2b ...... 2c 3 Distributable amount before adjustments Subtract line 2c from line 1 ...... 3 149. 4 Recoveries of amounts treated as qualifying distributions ...... 4 5 Add lines 3 and 4 5 149. 6 Deduction from distributable amount (see instructions )...... 6 7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII, line 1 7 149. 011M Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes. a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 , , , , , , , , , , , , , 1a 3,183,095.

b Program-related investments - total from Part IX-B , , , , , , , , , , , , , , , , , , , , , , , , , , , , . lb 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes ...... 2 3 Amounts set aside for specific charitable projects that satisfy the. a Suitability test (prior IRS approval required) ...... 3a b Cash distribution test (attach the required schedule) . _ . . , , , , , , , , , , , , , , , , , 3b 4 Qualifying distributions . Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 3 , 183 , 095 . 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter 1 % of Part I, line 27b (see instructions) , , , , , , , , , , , , , , , , , , , , , , , , , , 5 0. 6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 3,183,095. Note . The amount on line 6 will be used in Part V, column (b), in subsequent years when ca lcula ting whether the foundation qualifies for the section 4940(e) reduction of tax in those years. Form 990-PF (2015)

JSA

5E1470 1 000 8991BS 1301 V 15-7F 2644062 PAGE 10 GLAXOSMITHKLINE FOUNDATION 23-2120418

Form 990-PF(2015) Page 9 MIMM Undistributed Income ( see instructions) (a) (b) (c) (d) Corpus Years 1 Distributable amount for 2015 from Part XI, prior to 2014 2014 2015 line 7 ...... 149. 2 Undistributed income, if any , as of the end of 2015 a Enter amount for 2014 only...... b Total for prior years 20 13 20 12 20 11 3 Excess distributions carryover , if any, to 2015 a From 2010 ...... 3,085,179. b From 2011 ...... 3,051,425. c From 2012 . . . . . 3,282,014. . d From 2013 . . . . . 3,066,329. e From 2014 ...... 4,074,428. f Total of lines 3a through e ...... 16,559,375. 4 Qualifying distributions for 2015 from Part XII, 3,183,095. line 4 ► $ a Applied to 2014 , but not more than line 2a . . . b Applied to undistributed income of prior years (Election required - see instructions )...... c Treated as distributions out of corpus ( Election required - see instructions ) ...... d Applied to 2015 distributable amount . . . . . 149. e Remaining amount distributed out of corpus . . . 3,182,946. 5 Excess distributions carryover applied to 2015 (If an amount appears in column (d), the same amount must be shown in column (a) ) 6 Enter the net total of each column as indicated below: a Corpus Add lines 3f , 4c, and 4e Subtract line 5 19,742,321. b Prior years' undistributed income Subtract line 4b from line 2b...... 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 ...... d Subtract line 6c from line 6b Taxable amount - see instructions ...... e Undistributed income for 2014 Subtract line 4a from line 2a Taxable amount - see instructions ......

f Undistributed income for 2015 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2016 ...... 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942 ( g)(3) (Election may be required - see instructions ) ...... 8 Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions ) . 3,085,179. 9 Excess distributions carryover to 2016. 16,657,142. Subtract lines 7 and 8 from line 6a ...... 10 Analysis of line 9. a Excess from 2011 . . . 3, 051,425. b Excess from 2012 . . . 3,282,014. c Excess from 2013 . . . 3, 066,329. d Excess from 2014 . . . 4, 074,281. e Excess from 2015 . 3, 183,093. Form 990-P F (2015)

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5E1480 1 000 8991BS 1301 V 15-7F 2644062 PAGE 11 Form 9901PF (2015 ) GLAXOSMITHKLINE FOUNDATION 23-2120418 Rage 10 Private O peratin g Foundations ( see instructions and Part VII-A, q uestion 9 ) NOT APPLICABLE I a If the foundation has received a ruling or determination letter that it is a private operating foundation , and the ruling is effective for 2015, enter the date of the ruling ...... ► b Check box to indicate whether the foundation is a private operating foundation described in section 4942(1)(3) or 4942(1)(5) Tax year Prior 3 years 2 a Enter the lesser of the ad- (e) Total justed net income from Part (a) 2015 (b) 2014 (c) 2013 (d) 2012 I or the minimum 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 49420)(3)(13) (1) . . . . . b "Endowment" alternative test- enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed , , , C "Support" alternative test - enter

(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) . . . . . , (2) Support from general public and 5 or more exempt organizations as provided in section 4942 OX3)(B)(ai) . . " . . . (3) Largest amount of support from an exempt organization. . . . , (4 ) Gross investment income , Supplementary Information ( Complete this part only if the foundation had $5 , 000 or more in assets at any time during the year - see instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2) )

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 , Gift, Loan , Scholarship , etc., Programs: Check here lo- q if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the foundation makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name , address, and telephone number or e-mail address of the person to whom applications should be addressed ATCH 2 b The form in which applications should be submitted and information and materials they should include

ATTACHMENT 5 c Any submission deadlines-

ATTACHMENT 5 d Any restrictions or limitations on awards , such as by geographical areas , charitable fields , kinds of institutions , or other factors

ATTACHMENT 5

5E14901 000 Form 990-PF (2015) 8991BS 1301 V 15-7F 2644062 PAGE 12 GLAXOSMITHKLINE FOUNDATION 23-2120418 Form 990-PF (2015 ) Page 11 Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Anoroved for Future Payment If recipient is an individual , Foundation Recipient show any relat i onship to Purpose of grant or sta t A moun t any foundation manager us of contribution Name and address (home or business) or substantial contributor recipient a Paid during the year

ATCH 3

3,171,320. Total ...... ► 3a b Approved for future payment

Total 3 b I

SSA Form 990-PF (2015) 5E1491 1 000

8991BS 1301 V 15-7F 2644062 PAGE 13 GLAXOSMITHKLINE FOUNDATION 23-2120418 Form 990-PF (2015) Page 12 Analysis of Income -Producing Activities Enter g ross amounts unless otherwise indicated Unrelated business income Excluded by section 512, 513, or 514 (e) Related or exempt (^) (d) (a) (b) function income Business code Amount Amount 1 Program service revenue Exclusion code ( See instructions a b c d e f 9 Fees and contracts from government agencies 2 Me mbership dues and assessments . . . . . 3 IntB rest on savin g s and tem porary cash investments 4 Div idends and interest from securities . . . . 5 Net rental income or (loss) from real estate* a Debt-financed property ...... b Not debt-financed property ...... 6 Net rental income or (loss) from personal property. . 7 Ot h er investment income ...... 8 Gal n or (loss) from sales of assets other than inventory 9 Net income or (loss) from s pecial events 10 Gr oss profit or (loss) from sales of inventory. 11 Ot h er revenue a b c d e 12 Su btotal Add columns (b), (d), and (e) . , , , 13 Total . Add line 12, columns (b), (d), and ( e) ...... 13 (See worksheet in line 13 instructions to verify calculations ) Ill;um&ATA Fs 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 y accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See instructions )

Form JSA 990-PF (20 1 5) 5 E 1492 1 000 8991BS 1301 V 15-7F 2644062 PAGE 14 Form 990-PF (201 GLAXOSMITHKLINE FOUNDATION 23-2120418 Pege 13 information kegarding Transfers To and Transactions and Relationships with Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described Yes No in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of. (1) Cash ...... ia1 X (2) Other assets ...... la ( 2) X b Other transactions (1) Sales of assets to a noncharitable exempt organization ...... I X (2) Purchases of assets from a noncharitable exempt organization ...... 1b 2 X (3) Rental of facilities, equipment, or other assets ...... 1 b 3 X (4) Reimbursement arrangements ...... l b ( 4) X (5) Loans or loan guarantees ...... I b ( 5) x (6) Performance of services or membership or fundraising solicitations ...... 1b 6 X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ...... 1c X d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received (a) Line no (b) Amount involved (c) Name of noncharltable exempt organization (d) Description of transfers, transactions, and sharing arrangements N/A N/A

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501 (c)(3)) or in section 5279 ...... [:1 Yes I No h If "Yas " rtmmnleta tha fnllnwinn crharitik (a) Name of organization ( b) Type of organization (c) Description of relationship

Under penalties of perjury , I declare that I have examined this return, including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer ( other than taxpayer ) is based on all information of which preparer has any knowledge

Sign Me the IRS d cuss his r tum Here Signature of officer or t stee Date

Pnnt/Type preparers name Preparer' s signatur Paid MARGARET BRADSHAW r r Cpd1 et Use Only

JSA

5E1493 1 000 8991BS 1301 Schedule B I Schedule of Contributors OMB No 1545-0047 (Form 990 , 990-EZ, or ) Attach to Form 990, Form 990-EZ, or Form 990-13F. Dep art ment of the Treasury ► 2015 Information about Schedule B (Form 990 , 990-EZ, or 990-PF) and its instructions is at www irs . gov/form990. Internal Revenue Service ► Name of the organization Employer identification number GLAXOSMITHKLINE FOUNDATION 23-2120418 Organization type (check one).

Filers of: Section:

Form 990 or 990-EZ q 501(c )( ) ( enter number) organization

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

q 527 political organization

Form 990-PF 0 501( c)(3) exempt private foundation

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

q 501(c )( 3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. Note . Only 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

11 For an organization filing Form 990 , 990-EZ , or 990 - PF that received , during the year, contributions totaling $5,000 or more ( in money or property ) from any one contributor Complete Parts I and II See instructions for determining a contributor ' s total contributions

Special Rules

q For an organization described in section 501 ( c)(3) filing Form 990 or 990- EZ that met the 33 1 / 3 % support test of the regulations under sections 509 ( a)(1) and 170 (b)(1)(A)(vl), that checked Schedule A ( Form 990 or 990-EZ), Part II, line 13, 16a , or 16b, and that received from any one contributor , during the year, total contributions of the greater of (1) $5,000 or (2) 2 % of the amount on (I) Form 990 , Part VIII, line 1 h , or (it) Form 990- EZ, line 1 Complete Parts I and II

q For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals Complete Parts I, II, and III

q For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc , purposes, but no such contributions totaled 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 totaling $5,000 or more during the year ...... ► $ ______- ______

Caution . An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990, or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990 , 990-EZ, or 990 -PF) (2015)

JSA 5E 1251 2 000

8991BS 1301 V 15-7F 2644062 PAGE 16 Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2 Name of organization GLAXOSMITHKLINE FOUNDATION Employer identification number 1 23-2120418

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

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

GLAXOSMITHKLINE LLC 1 F.K.A. SMITHKLINE Person Payroll 5 CRESCENT DR., NY0200 $ 3,155,327. Noncash (Complete Part II for PHILADELPHIA, PA 19112 noncash contributions )

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

Person Payroll $ Noncash (Complete Part II for noncash contributions )

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

Person Payroll $ Noncash (Complete Part II for noncash contributions

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

Person Payroll $ Noncash (Complete Part II for noncash contributions

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

Person Payroll $ Noncash (Complete Part II for noncash contributions

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

Person Payroll $ Noncash (Complete Part II for noncash contributions )

SSA Schedule B (Form 990 , 990-EZ , or 990-PF) (2015) 5E1253 2 000 8991BS 1301 V 15-7F 2644062 PAGE 17 Schedule B (Form 990 , 990-E2 , or 990-PF) (2015) Page 3 Name of organization GLAXOSMITHKLINE FOUNDATION Employer identification number 23-2120 418

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a) fromN (b) FMV (or estimate) (d) Description of noncash property given Part I (see instructions) Date received

(from (b) FMV (or estimate) (d) Description of noncash property given Part I (see instructions) Date received

(a) No. (c) from (b) FMV (or estimate) (d) Description of noncash property given Part I (see instructions) Date received

(from (b) FMV (or estimate) (d) Description of noncash property given - Part I -- -- (see instructions) Date received

SSA Schedule B (Form 990 , 990-EZ, or 990-PF) (2015) 5E1254 2 000 8991BS 1301 V 15-7F 2644062 PAGE 18 Schedule B (Fo 990, 990-EZ, or 990-PF ) (2015) Page 4 Name of orga ation GLAXOSMITHKLINE FOUNDATION Employer identification number 23-2120418 Exclusively religious , charitable , etc., contributions to organizations described in section 501 (c)(7), (8), or (10) that total more than $ 1,000 for the year from any one contributor . Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enterthetotal of exclusively religious, charitable, etc , contributions of $1,000 or less for the year. (Enter this information once. See instructions.) ► $ Use duplicate copies of Part III if additional space is needed. (a) No. from ( b) Purpose of gift ( c) Use of gift ( d) Description of how gift is held Part l

(e) Transfer of gift

Transferee ' s name , address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from ( b) Purpose of gift ( c) Use of gift ( d) Description of how gift is held Part l

(e) Transfer of gift

Transferee ' s name , address , and ZIP + 4 Relationship of transferor to transferee

(a) No. from (b) Purpose of gift ( c) Use of gift (d) Description of how gift is held Part I

(e) Transfer of gift

Transferee ' s name , address , and ZIP + 4 Relationship of transferor to transferee

(a) No. from ( b) Purpose of gift ( c) Use of gift (d) Description of how gift is held Part I

(e) Transfer of gift -

Transferee's name , address , and ZIP + 4 Relationship of transferor to transferee

SSA Schedule B (Form 990 , 990-EZ, or 990 - PF) (2015) 5E1255 3 000

8991BS 1301 V 15-7F 2644062 PAGE 19 GLAXOSMITHKLINE FOUNDATION 23-2120418

FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 1

CONTRIBUTIONS EXPENSE ACCT TITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

M. JUDITH LYNCH DIRECTOR 0. 0. 0 5 CRESCENT DRIVE, NY0200 4 00 PHILADELPHIA, PA 19112

MARY LINDA ANDREWS SECRETARY & TREASURER/DIRECTOR 0. 0 0. 5 CRESCENT DRIVE, NY0200 4.00 PHILADELPHIA, PA 19112

JOSEPH V. TOUEY, JR. DIRECTOR 0 0 0. 5 CRESCENT DRIVE, NY0200 4 00 PHILADELPHIA, PA 19112

LESLEY A. TEWNION PRESIDENT/DIRECTOR 0 0. 0 5 CRESCENT DRIVE, NY0200 4 00 PHILADELPHIA, PA 19112

NORMAN J. VOJIR ASSISTANT TREASURER 0 0. 0 5 CRESCENT DRIVE, NY0200 4 00 PHILADELPHIA, PA 19112

MICHAEL D. FLEMING SECRETARY & TREASURER/DIRECTOR 0 0. 0. 5 CRESCENT DRIVE, NY0200 4 00 PHILADELPHIA, PA 19112

ATTACHMENT 1 8991BS 1301 V 15-7F 2644062 PAGE 20 GLAXOSMITHKLINE FOUNDATION 23-2120418

FORM 990PF. PART VIII - LIST OF OFFICERS. DIRECTORS, AND TRUSTEES ATTACHMENT 1 (CONT'D)

CONTRIBUTIONS EXPENSE ACCT TITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

WILLIAM R. SIGMUND DIRECTOR 0. 0. 0 5 CRESCENT DRIVE, NY0200 4 00 PHILADELPHIA, PA 19112

GRAND TOTALS 0 0 0

ATTACHMENT 1 8991BS 1301 V 15-7F 2644062 PAGE 21 GLAXOSMITHKLINE FOUNDATION 23-2120418

ATTACHMENT 2

FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS

DIRECTOR, PHILANTHROPIC PROGRAMS 5 CRESCENT DRIVE, NY0200 PHILADELPHIA, PA 19112

8991BS 1301 V 15-7F 2644062 PAGE 22 GLAXOSMITHKLINE FOUNDATION 23-2120418

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

MATCHING GIFT EXPENSE SEE ATTACHED SEE ATTACHED 3,171,320

SEE ATTACHED

SEE ATTACHED, PA 00000

TOTAL CONTRIBUTIONS PAID

ATTACHMENT 3

8991BS 1301 V 15-7F 2644062 PAGE 23 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa ee Legal Name Address 501 (c) Section Foundation Code Amount University of Wisconsin Foundation University of Wisconsin 1848 University Avenue,Madison,W1,53726 501(C)3 PC $1,17500 Foundation 4090 University of Wisconsin Foundation University of Wisconsin 1848 University Avenue,Madison, WI,53726 501(C)3 PC $77500 Foundation 4090 University of Wisconsin Foundation University of Wisconsin 1848 University Avenue,Madison,W1,S3726 501(C)3 PC $16000 Foundation 4090 Aid For Friends Aid for Friends 12271 Townsend 501(C)3 PC $5000 Road Philadel hta PA 19154 Salem College Salem Academy & College 601 S Church St Winston Salem,NC,27101 501(C)3 PC $75000

Tahoma Audubon Society Tahoma Audubon Society 2917 Morrison Road W University 501(C)3 PC $35000 Place WA 98466 Hereditary Hemorrhagic Telangiectas Hht Foundation International Inc - 8 Henderson Hill Ct,Monkton,MD,2111 I 501(C)3 PC $2,500 00 Hereditary Hemorrhagic Telan t cta North Carolina Theatre North Carolina Theatre I E South St Ralet h NC 27601 501 (C)3 PC $10000 Amvets Charities Inc Amvets Charities Inc 4647 Forbes Blvd Lanham MD,20706 501 (C) 3 PC S7500 Loaves and Fishes Ministry Inc Loaves and Fishes Minis try Inc PO Box 14596 Ralet h NC 27620 50] (C)3 PC $60000 Our Lady of Lourdes School US Catholic Confernce - Our Lady 2708 Overbrook Drive,Raleigh,NC,27608 501(C)3 PC $7,750 00 of Lourdes School US Catholic Conference - St Aloysius US Catholic Conference - St 2025 Stuart Avenue,Baton Rouge,LA,70808 501(C)3 PC $5000 School AIo sius School Rescue Missions Ministries Inc Rescue Missions Ministries Inc P O Box l 1858 Durham NC 27703 501 ( C )3 PC $22 ,261 50 Rescue Missions Ministries Inc Rescue Miss i ons Ministries Inc P O Box 11858 Durham NC 27703 501 (C)3 PC $3,450 60 Rescue Missions Ministries Inc Rescue Missions Min i stries Inc P O Box 11858 Durham NC 27703 501 (C)3 PC $5 ,34000 Rescue Missions Ministries Inc Rescue Missions Ministries Inc P O Box It 858 Durham.NC 27703 501 (C ) 3 PC $82500 North Carolina Master Chorale North Carolina Master Chorale P O Box 562 Raleteh NC 27602 501 ( C )3 PC $50000 Pregnancy Life Care Center Inc Lifecare Inc 6339 Glenwood Avenue,Raleigh,NC,27612 501(C)3 PC $1,500 00

Pregnancy Life Care Center Inc Lifecare Inc 6339 Glenwood Avenue,Raleigh,NC,27612 501(C)3 PC $1,000 00

Pregnancy Life Care Center Inc Lifecare Inc 6339 Glenwood Avenue,Raletgh,NC,27612 501(C)3 PC $1,500 00

Pregnancy Life Care Center Inc Lifecare Inc 6339 Glenwood Avenue.Raleigh,NC,27612 501(C)3 PC $2,075 00

Florida Southern College Florida Southern College III Lake Hollingsworth 501(C)3 PC $1,000 00 Dnve Lakeland FL 33801 Trian g le Day School Inc Trian g le Day School Inc 4911 Neal Road,Durham NC 27705 50] ( C)3 PC $5000 Trian gle Da y School Inc Trian g le Da y School Inc 4911 Neal Road Durham NC 27705 501 (C )3 PC $50000 Salvation Army & Its Components Salvation Army & Its Components 400 North Orange 501(C)3 PC $5000 Street Wilmm gton , DE , 19899 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 2700 Westown Pkwy, Suite 260,West Des 501(C)3 PC $25000 Inc Monies IA 50266 Guiding Eyes for the Blind Inc Guiding Eyes for the Blind Inc 611 Granite Springs Road,Yorktown 501(C)3 PC $34000 Het hts NY 10598 Guiding Eyes for the Blind Inc Guiding Eyes for the Blind Inc 61 I Granite Springs Road,Yorktown 501(C)3 PC $13000 Het hts NY 10598 Montessori School of Raleigh Inc Montessori School of Raleigh Inc 7005 Leadmme Road,Raleigh,NC,27615 501(C)3 PC $5000

American Red Cross-Orange County American National Red Cross and P O 52509,Durham,NC,27717-2509 501(C)3 PC $30000 Chapter Its Constituent Chapters and B ranches Mallarme Chamber Players Inc Mallarme Chamber Players Inc 120 Moms Street Durham NC.27701 501 (C)3 PC $50000 Mallarme Chamber Pla yers Inc Mallarme Chamber Players Inc 120 Morris Street Durham NC 27701 501 (C) 3 PC $25000 Wilderness Society Wilderness Society 1615 M Street, NW,Washmgton,DC,20036 501(C)3 PC $4000

Wilderness Society Wilderness Society 1615 M Street, NW,Washmgton,DC,20036 501(C)3 PC $15000

American Cancer Society Divisions Inc American Cancer Society South Atlanta Division,Charlotte,NC,28207 501(C)3 PC $11500 Divisions Inc Immune Deficiency Foundation Immune Deficiency Foundation 40 West Chesapeake 501(C)3 PC $5000 Ave Towson MD 21204 Irish Pub Childrens Foundation Inc Irish Pub Childress Foundation 2007 Walnut St,Philadelph a,PA,19103 501(C)3 PC $5000 Inc Irish Pub Childrens Foundation Inc Irish Pub Chtldrens Foundation 2007 Walnut St ,Philadelphia,PA,19103 501(C)3 PC $10000 Inc Preservation Alliance for Greater Preservation Alliance for Greater 1608 Walnut St,Philadelphia,PA,I9103 501(C)3 PC $25000 Philadel ohia Philadel phia Preservation Alliance for Greater Preservation Alliance for Greater 1608 Walnut St,Philadelph a,PA,19103 501(C)3 PC $25000 Philadel phia Philadel phia Allegheny College Allegheny College 520 North Main Street, Box 501(C)3 PC $25000 21 Meadville PA I6335 Knox College Knox College 2 East South Street K- 501(C)3 PC $65000 230 Galesbur IL 61401

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Knox College Knox College 2 East South Street K- 501(C)3 PC $50000 230 Galesbur IL 61401 University of Alabama Board of Trustees for the Box 870101,Tuscaloosa,AL,35487 501(C)3 PC $1,000 00 University of AlabamE University of Alabama Board of Trustees for the Box 870101,Tuscaloosa,AL,35487 501 (C)3 PC $10006 Universi ty ofAlabame University of Alabama Board of Trustees for the Box 870101,Tuscaloosa,AL,35487 501(C)3 PC $5,353 00 Universi ty of AlabarnE Urban Ministries of Durham Inc Urban Ministries of Durham Inc 410 Liberty St .Durham NC 27701 501 (C)3 PC $2,80006 Urban Ministries of Durham Inc Urban Ministries of Durham Inc 410 Liberty St Durham NC 27701 501 ( C)3 PC $12 , 10795 Urban Ministries of Durham Inc Urban Ministries of Durham Inc 410 Liberty St Durham NC,27701 501 (C)3 PC $20000 . Urban Ministries of Durham Inc Urban Ministries of Durham Inc 410 Liberty St Durham NC 27701 501 C 3 PC S1,25000 Juvenile Diabetes Research Foundation Jdrf lntemational 5510 Six Forks Rd, Suite 501(C)3 PC $5,245 00 107 Ralet h NC 27609 Juvenile Diabetes Research Foundation Jdrf International 5510 Six Forks Rd, Suite 501(C)3 PC $1,450 00 I 07 Ralet h NC 27609 Juvenile Diabetes Research Foundation Jdrflntemauonal 5510 Six Forks Rd , Suite 501(C)3 PC S2500 I 07 Ralet h NC 27609 Crohns & Colitis Foundation of America Crohns & Colitis Foundation of National Processing Ctr - Matching Gifts P 501(C)3 PC S40000 America Box 1245 Albert Lea MN 56007 Crohns & Colitis Foundation of America Crohns & Colitis Foundation of National Processing Ctr - Matching Gifts P 501(C)3 PC S5000 America Box 1245 Albert Lea MN 56007 Cam pbell Universit y Inc Cam pbell Universi ty Inc P 0 Box 116 Bwes Creek.NC 27506 501(C)3 PC $125 00 Boy Scouts of America Council Boy Scouts of America Council I Scout Wa .Do lestown PA 18901 501 (C) 3 PC $1 , 50000 Boy Scouts of America Council Boy Scouts of America Council I Scout Wa Do lestown PA 18901 501 (C)3 PC $300 00 Ho elme Inc Ho ehne Inc PO Box 10490 Ralet h NC 27605 501 (C)3 PC $5000 University of Memphis Foundation University of Memphis P O Box 1000,Memphis,TN,38148 501(C)3 PC $2500 Foundation University of Memphis Foundation University of Memphis P O Box I000,Memphis,TN,38148 501(C)3 PC $3000 Foundation Forest View PTA PTA North Carolina Congress - 3007 Mt Sinai Road,Durham,NC,27705 501(C)3 PC $2500 Forest View PTA Carolina Friends School Carolina Friends School 4809 Friends School 501(C)3 PC $62500 Road Durham NC 27705 Carolina Friends School Carolina Friends School 4809 Friends School 501(C)3 PC $13,200 00 Road Durham NC 27705 Leukemia & Lymphoma Society, Inc Leukemia & Lymphoma Society 61 Broadway, Suite 400,New 501(C)3 PC $2500 Inc York NY 10006 Leukemia & Lymphoma Society, Inc Leukemia & Lymphoma Society 61 Broadway, Suite 400,New 501(C)3 PC $2500 Inc York NY 10006 St Peter & Paul School US Catholic Conference - St Peter 217 West Third St,Waterloo,IL,62298 501(C)3 PC $25000 & Paul School St Peter & Paul School US Catholic Conference - St Peter 217 West Third St,Waterloo,IL,62298 501 (C)3 PC $25000 & Paul School St Peter & Paul School US Catholic Conference - St Peter 217 West Third St,Waterloo,IL,62298 501(C)3 PC S50000 & Paul School United Methodist Committee on Relief United Methodist Church & Its 475 Riverside Drive- Room 330,Ncw 501(C)3 PC $50000 Affiliated Organizations - United York,NY,10115 Methodist C mmittee on Relief United Methodist Committee on Relief United Methodist Church & its 475 Riverside Drive- Room 330,New 501(C)3 PC $45000 Affiliated Organizations - United York,NY,10115 Methodi st C mmn a on Re lief Illinois Wesley an Umverst Illinois Wesleyan Umversu P O Box 2900 Bloomm ten IL 61702 501 (C)3 PC $5000 American Cancer Society Inc American Cancer Society Inc 1851 Old Cuthbert Road,Cherry 501(C)3 PC $28000 IT ill NJ 08034 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 5540 Falmouth St , 501(C)3 PC $2,500 00 Inc #l 01 Richmond VA 23230 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 5540 Falmouth St , 501(C)3 PC $5000 Inc #101 Richmond VA 23230 US Catholic Conference - St Mary US Catholic Conference - St 625 Magdala Place,Apex,NC,27502 501 (C)3 PC $15000 Ma dalene School M arv Ma dalene School US Catholic Conference - St Mary US Catholic Conference - St 625 Magdala Place,Apex,NC,27502 501(C)3 PC S50000 Ma gdalene School Mary Maedalene School Furman University Furman University 3300 Poinsett 501 (C)3 PC $25000 Ht hwa Greenville SC 29613 Special Olympics Inc Special Olympics Inc 1 133 19th Street, 501(C)3 PC $25000 NW Washm on DC 20036 American Lepros y Missions Inc American Leprosy Missions Inc I Alm Wav.Greenv i lle, SC,29601 50](C)3 PC $2500 American Leprosy Missions Inc American Lepros y Missions Inc I Alm Wav Greenville SC 29601 501 C 3 PC $25 00 American Leprosy Missions Inc American Le-prosy Missions Inc I Alm Wav Greenville SC 29601 501 (C) 3 PC $25 00 Academy of Notre Dame De Namur Academy of Notre Dame De 560 Sproul Road,Villanova,PA,19085 501(C)3 PC $20000 Namur Emory University Emory University Mail Stop 0970-001- 501(C)3 PC S10000 I 9AA Atlanta GA 30322

2 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c ) Section Foundation Code Amount Emory University Emory University Mail Stop 0970-001- 501(C)3 PC $10000 9AA Atlanta GA 30322 Emory University Emory University Mail Stop 0970-001- 501(C)3 PC $5000 9AA Atlanta GA 30322 Shippensburg University Foundation Shippensburg University 1871 Old Main 501(C)3 PC $75000 Foundation Dnve Sht ensbur PA 17257 Shippensburg University Foundation Shippensburg University 1871 Old Main 501(C)3 PC $2500 Foundation Drive' Sht ensbur PA 17257 Shippensburg University Foundation Shtppensburg University 1871 Old Main 501(C)3 PC $50000 Foundation Dnve Shy ensbur PA 17257 Duke University Health System Inc Duke University Health System Alumni & Development 501(C)3 PC $42500 Inc Records Durham NC 27708-0581 Duke University Health System Inc Duke University Health System Alumni & Development 501(C)3 PC $1,350 00 Inc Records Durham NC 27708-0581 Duke University Health System Inc Duke University Health System Alumni & Development 501(C)3 PC $2,765 00 Inc Records Durham NC 27708-0581 Duke University Health System Inc Duke University Health System Alumni & Development 501(C)3 PC $10000 Inc Records Durham NC 27708-0581 University of Wisconsin-Eau Claire University of Wisconsm-Eau 214 Schofield Hall 105 Garfield Ave,Eau 501(C)3 PC $25 00 Foundation Inc Claire Foundation Inc Claire WI 54702 Amnes International USA Inc Amnes ty International USA Inc 5 Penn Plaza New York,NY 10001 501 (C)3 PC $35000 Amnes ty International USA Inc Amnesty International USA Inc 5 Penn Plaza New York NY 10001 501 (C)3 PC $31900 Amnes ty International USA Inc Amnesty International USA Inc 5 Penn Plaza New York NY 10001 501(C)3 PC S5000 Amnesty International USA Inc Amnesty International USA Inc 5 Penn Plaza New York NY 10001 501 C 3 PC $13500 Ronald Mcdonald House of Delaware Ronald Mcdonald House of 1901 Rockland Road, Wilmmgton,DE,19803 501(C)3 PC $10000 Inc Delaware Inc National Park Foundation National Park Foundation 1110 Vermont Avenue, 501(C)3 PC $45000 NW Washm ton DC 20005 National Park Foundation National Park Foundation 1110 Vermont Avenue, 501(C)3 PC $77500 NW Washtn ton DC 20005 National Park Foundation National Park Foundation 1 1 10 Vermont Avenue, 50] (C)3 PC $42000 NW Washm ton DC 20005 Salvation Army Services Inc Salvation Army Services Inc 3755 N Freeway 501(C)3 PC $10000 Blvd Sacramento CA 95834 Kenneth B Schwartz Centel Massachusetts General Hosp ital 205 Portland St Boston MA 02114 501 ( C ) 3 PC $4000 National Multiple Sclerosis Society National Multiple Sclerosis 900 South Broadway,Denver,CO,80209 501(C)3 PC $50000 Society National Multiple Sclerosis Society National Multiple Sclerosis 900 South Broadway,Denver,CO,80209 501(C)3 PC $91 00 Socie Humane Society of the United States Humane Society of the United 2100 L Street NW,Washmgton,DC 20037 501(C)3 PC $20000 States Humane Society of the United States Humane Society of the United 2100 L Street N W,Washmgton,DC,20037 50] (C)3 PC $10000 States Humane Society of the United States Humane Society of the United 2100 L Street NW,Washington,DC,20037 501(C)3 PC $13500 States Humane Society of the United States Humane Society of the Untied 2100 L Street NW,Washmgton,DC,20037 501(C)3 PC $1,190 00 States Bethesda Mission of Harnsbur Bethesda Mission of Hamsbur P O Box 3041 Hamsbur PA 17102 50] (C )3 PC $5000 Ralei gh School Inc Raleigh School Inc 1141 Ralei gh School Dr Ralet h NC 27607 501 ( C )3 PC $10000 Rale igh School Inc Ralei gh School Inc 1141 Ralei gh School Dr Ralet h NC 27607 501 ( C )3 PC $85000 Ci ty Team Ministries Ci ty Team Ministries 2304 Zanker Road San Jose CA 95131 501 (C )3 PC $2500 The Methodist Home for Children Inc The Methodist Home for Children 1041 Washington Street,Raleigh,NC,27605 501(C)3 PC $45000 Inc The Methodist Home for Children Inc The Methodist Home for Children 1041 Washington Street,Raleigh,NC,27605 501(C)3 PC $675 00 Inc Mazon Inc A Jewish Response To Mazon Inc A Jewish Response To 10495 Santa Monica Blvd,Los 501(C)3 PC $86000 Hun ger Hun ger An eles CA 90025 S pecial Ol ym pics Inc Pnncetor Special Ol ym pics Inc. Pnncetor P O Box 3589,Prmceton NJ 08543 501 (C) 3 PC $5000 Vermont Public Radio Vermont Public Radio 365 Tro y Avenue Colchester VT 05446 501 (C)3 PC $6000 Boys & Girls Clubs of Philadelphia Inc Boys & Girls Clubs of 1518 Walnut St , Ste 501(C)3 PC $1,100 00 Philadel phia Inc 71 2 Philadel hta PA 19102 Human Kindness Foundation Human Kindness Foundation PO Box 61 619 Durham,NC 27715 501 ( C)3 PC $1 00000 Pre gnancy Su pport Services Pregnanc y Su pport Services P O Box 52599 Durham NC 27717-2599 501 ( C)3 PC $1 ,32500 Pre ancv Su pport Services Pregnanc y Su pport Services P O Box 52599 Durham NC 27717-2599 501 (C) 3 PC $72500 Pregnanc y Su pport Services Pregnanc y Su pport Services P O Box 52599 Durham NC.27717-2599 50] (C )3 PC $1 , 76500 Pre gnanc y Su pport Services Pregnanc y Su pport Services P O Box 52599 Durham NC.27717-2599 501 (C ) 3 PC $22500 Cary Academy Cary Academy 1500 North Harrison 501(C)3 PC $10000 Avenue C NC 27513 Cary Academy Cary Academy 1500 North Harrison 501(C)3 PC $2,500 00 Avenue C NC 27513 - - - Cary Academy Cary Academy 1500 North Harrison 501(C)3 PC $2,950 00 Avenue C NC 27513 Durham Academ y Inc Durham Academ y Inc 3130 Pickett Road Durham NC.27705 501 (C )3 PC $9, 59205 Durham Academy Inc Durham Academ y Inc 3130 Pickett Road Durham NC.27705 501(C )3 PC $3 105 00 Durham Academ y Inc Durham Academy Inc 3130 Pickett Road Durham NC.27705 . 501(C)3 PC $4 551 26

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Durham Academy Inc Durham Academ y Inc 3130 Pickett Road Durham NC 27705 501 ( C )3 PC $80000 Blair Academ Blair Academy Post Office Box 600 Blairstown N1 07825 501 (C)3 PC $10000 Blair Academ Blair Academy Post Office Box 600 Blairstown NJ 07825 501 (C )3 PC $35000 Rex Healthcare Foundation Rex Hospital 2500 Blue Ridge Road Ste 501(C)3 PC $25000 325 Ralet h NC 27607 Volunteer Center of Greater Durham Inc Volunteer Center of Greater PO Box 3374,Durham,NC,27702 501(C)3 PC $85000 Durham Inc Volunteer Center of Greater Durham Inc Volunteer Center of Greater PO Box 3374,Durham,NC,27702 501(C)3 PC $10000 Durham Inc Volunteer Center of Greater Durham Inc Volunteer Center of Greater PO Box 3374,Durham,NC,27702 501(C)3 PC $10000 Durham Inc Boys Club of Wake Coun ty Inc Boys Club of Wake Coun ty Inc 701 North Raleigh Blvd Ralet h NC,27610 501 (C )3 PC $25000 Boys Club of Wake Coun ty Inc Boys Club of Wake Count y Inc 701 North Ralei gh Blvd Ralet h NC,27610 501 (C)3 PC $25000 Cooperative for Assistance and Relief Cooperative for Assistance and 151 Ellis Street, NE,Atlanta,GA,30303 501 (C)3 PC $1,100 00 Everywhere Inc - Care Relief Everywhere Inc - Cart Cooperative for Assistance and Relief Cooperative for Assistance and 151 Ellis Street, NE,Atlanta,GA,30303 501(C)3 PC $20000 Everywhere Inc - Care Relief Everyw here Inc - Cart Cooperative for Assistance and Relief Cooperative for Assistance and 151 Ellis Street, NE,Atlanta,GA,30303 501(C)3 PC $85000 Everywhere Inc - Care Relief Everywhere Inc - Care Cooperative for Assistance and Relief Cooperative for Assistance and 151 Ellis Street, NE,Atlanta,GA,30303 501(C)3 PC $100 00 Everywhere Inc - Care Relief Everywhere Inc - Cart Association for the Preservation of the Association for the Preservation o 4404 Guess Road,Durham,NC,27712 501(C)3 PC $10000 Eno River Valle y Inc the Eno River Valle Inc Association for the Preservation of the Association for the Preservation o 4404 Guess Road,Durham,NC,27712 501(C)3 PC $1,750 00 Eno River Valley Inc the Eno River Valley Inc Association for the Preservation of the Association for the Preservation o 4404 Guess Road,Durham,NC,27712 501 (C)3 PC $100 00 Eno River Valle y Inc the Eno River Valley Inc Association for the Preservation of the Association for the Preservation o 4404 Guess Road,Durham,NC,27712 501(C)3 PC $35000 Eno River Valle y Inc the Eno River Valley Inc Childfund International USA Chtldfund International USA 2821 Emerywood 501(C)3 PC $64250 Parkwa Richmond VA 23261 Chtldfund International USA Chddfund International USA 2821 Emerywood 50l(C)3 PC $1,029 00 Parkwa Richmond VA 23261 Chtldfund International USA Chtldfund International USA 2821 Emerywood 501(C)3 PC $18650 Parkwa y, Richmond VA 23261 Chtldfund International USA Childfund International USA 2821 Emerywood 501(C)3 PC $33200 Parkwa y, Richmond VA 23261 Animal Protection Society of Orange Co Animal Protection Society of 6311 Nicks Road,Mebane,NC,27302 501(C)3 PC $50000 Inc Oran ge Co Inc Durham Interfaith Hospitality Network Durham Interfaith Hospitality 1216 North Roxboro 501(C)3 PC $25 00 Network Street Durham NC 27701 Durham Interfaith Hospitality Network Durham Interfaith Hospitality 1216 North Roxboro 501 (C)3 PC $5000 Network Street Durham NC 27701 Lutheran Family Services In the Lutheran Family Services In the PO Box 2369,Sahsbury,NC,28145-2369 501(C)3 PC $15000 Carolinas Carolinas Namt North Carolina Inc Namt North Carolina Inc 309 W Millbrook Rd Ste 501 (C)3 PC $15000 121 Ralet h NC 27609 Ovarian Cancer National Alliance Ovarian Cancer National Alliance PO Box 62885,Baltimore,MD,21264 501(C)3 PC $5000

Ovarian Cancer National Alliance Ovarian Cancer National Alliance PO Box 62885,Baltimore,MD,21264 501(C)3 PC $5000

Free Will Baptist Children's Home Inc Free Will Baptist Children's Home P O Box 249,Middlesex,NC,27557 501(C)3 PC $10000 Inc Free Will Baptist Children's Home Inc Free Will Baptist Children's Home P 0 Box 249,Middlesex,NC,27557 501(C)3 PC $150 00 Inc Boy Scouts of America-North Star Boy Scouts of Amenca-North Star 393 Marshall Ave,Samt Paul,MN,55422 501(C)3 PC $200 00 Council Council Carolina Farm Stewardship Association Carolina Farm Stewardship P O Box 448,Pittsboro,NC,27312 501(C)3 PC $3900 Association The Lerner Jewish Community Day The Lerner Jewish Community 1935 Cornwallis Road,Durham,NC,27705 501 (C)3 PC $1,080 00 School Day School The Lerner Jewish Community Day The Lerner Jewish Community 1935 Cornwallis Road,Durham,NC,27705 501 (C)3 PC $25000 School Day School The Lerner Jewish Community Day The Lerner Jewish Community 1935 Cornwallis Road,Durham,NC,27705 501 (C)3 PC $31900 School Day School Christian Life Home Christ i an L i fe Home P O Box 31705 Raleteh NC 27622 501 (C)3 PC S1 ,05000 Christ i an Life Home Christian Life Home P O Box 31705 Rale h NC 27622 501 (C )3 PC $2 200 00 Christian Life Home Christian Life Home P O Box 31705 Ralei h NC 27622 501 (C )3 PC $50000 University of Southern Mississippi University of Southern Mississippi 1 18 College Dr 501(C)3 PC $10000 Foundation Foundation #5210 Hatttesbur MS 39406 - University of Southern Mississippi University of Southern Mississippi 118 College Dr 501(C)3 PC $5000 Foundation Foundation #5210 Hattesbur MS 39406 Seeds Southeastern Efforts Developing 706 Gilbert Street,Durham,NC,27701 501(C)3 PC $50000 Sustainable Spaces Inc

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount Seeds Southeastern Efforts Developing 706 Gilbert Street,Durham,NC,27701 501(C)3 PC $25000 Sustainable Spaces Inc

University of Virginia Darden School University of Virginia Darden P O Box 400807,Charlottesville,VA,22906 501(C)3 SO III Fi $50000 Foundation School Foundation Marine Toys for Tots Foundation Marine Toys for Tots Foundation 18251 Quantico Gateway 501(C)3 PC $1,925 00 Dr Tnan le VA 22172 Marne Toys for Tots Foundation Marne Toys for Tots Foundation 18251 Quantico Gateway 501(C)3 PC $75 00 Dr Tnan le VA 22172 Durham Arts Council Inc Durham Arts Council Inc 120 Moms Street Durham NC 27701 501 (C) 3 PC $80000 Durham Arts Council Inc Durham Arts Council Inc 120 Moms Street Durham,NC.27701 501 (C)3 PC $25000 , Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 3715 Northside Parkway,Atlanta,GA,30327 501(C)3 PC $5000 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 3715 Northside Parkway,Atlanta,GA,30327 501(C)3 PC - $5000 Inc American Diabetes Association Amencan Diabetes Association 1701 N Beauregard 501(C)3 PC $1,132 00 Inc Stree Alexandra VA 22311-1742 American Diabetes Association American Diabetes Association 1701 N Beauregard 501(C)3 PC $15400 Inc Street Alexandna VA 22311-1742 American Diabetes Association American Diabetes Association 1701 N Beauregard 501(C)3 PC $1,263 00 Inc Street Alexandna VA 22311-1742 American Diabetes Association American Diabetes Association 1701 N Beauregard 50](C)3 PC $66200 Inc Street Alexandra VA 22311-1742 Your Life Young Life P O Box 520 Colorado S nn s CO 80901 501 (C)3 PC $1,630 00 Your Life Youn g Life P O Box 520 Colorado S nn s CO 80901 501 (C) 3 PC $2 , 30000 Your Life Youn g Life P O Box 520 Colorado S nn s CO 80901 501 (C)3 PC $2 ,90000 Your Life Young L i fe P O Box 520 Colorado S nn s CO 80901 501 (C)3 PC $3 ,25000 Texas Tech Foundation Inc Texas Tech Foundation Inc Box 45025 Lubbock TX,79409-5025 501 (C)3 PC $7500 Larc School Inc Larc School Inc 1089 Creek Rd Bellmawr NJ 08031 501 (C)3 PC $75000 Larc School Inc Larc School Inc 1089 Creek Rd,Bellmawr,NJ 08031 501(C)3 PC $50000 Larc School Inc Larc School Inc 1089 Creek Rd Bellmawr.NJ 08031 50] (C)3 PC $2500 Organization for Autism Research Inc Organization for Autism Research 2000 North 14th Street Suite 501(C)3 PC $13000 Inc 240Arlm ton VA 22201 Cousteau Society Cousteau Society Inc 732 Eden Way 501(C)3 PC $5000 North Chesa eake VA 23320 Inter-Faith Council for Social Service Inter-Faith Council for Social 110 West Main Street 501(C)3 PC $35000 Service 9D Carrboro NC 27510 Inter-Faith Council for Social Service Inter-Faith Council for Social 110 West Main Street 501(C)3 PC $6,100 00 Service #D Carrboro NC 27510 Inter-Faith Council for Social Service Inter-Faith Council for Social 110 West Main Street 501(C)3 PC $5000 Service +iD Carrboro NC 27510 Inter-Faith Council for Social Service Inter-Faith Council for Social 110 West Main Street 501(C)3 PC $1,000 00 Service 9D Canboro NC 27510 Best Friends Animal Society Best Friends An mal Society 5001 Angel Canyon Road,Kanab,UT,84741 501(C)3 PC $20500 5000 Best Friends Animal Society Best Friends Animal Society 5001 Angel Canyon Road,Kanab,UT,84741 501(C)3 PC $72500 5000 Best Friends Animal Society Best Friends Animal Society 5001 Angel Canyon Road,Kanab,UT,84741 501(C)3 PC $77500 5000 Best Friends Animal Society Best Friends Animal Society 5001 Angel Canyon Road,Kanab,UT,84741 501(C)3 PC $7500 5000 Catholic Relief Services Catholic Relief Services Inc 228 W Lexington 50)(C)3 PC $2,125 00 Street Baltimore MD 21201 Catholic Relief Services Catholic Relief Services Inc 228 W Lexington 501(C)3 PC $1,175 00 Stree[ Baltunore MD 21201 Catholic Relief Services Catholic Relief Services Inc 228 W Lexington 501(C)3 PC $3,325 00 Street Baltimore MD 21201 Catholic Relief Services Catholic Relief Services Inc 228 W Lexington 501(C)3 PC $1,100 00 Stree Baltimore MD 21201 Hardin-Simmons Umversu Hardin-Simmons Unroerst Box 16100,Abilene TX,79698 501 (C)3 PC $50000 Mount Olive College Mount Olive College Incorporated 634 Henderson Street,Mount 501(C)3 PC $10000 Olive NC 28365 Heifer Pro j ect International Inc Heifer Proj ect International Inc I World Avenue Little Rock AR 72202 50] (C)3 PC $7 385 00 Heifer Pro j ect International Inc Heifer Pro j ect International Inc I World Avenue.Little Rock AR 72202 501 (C)3 PC S7 ,03500 Heifer Pro j ect International Inc Heifer Pro j ect International Inc 1 World Avenue Little Rock.AR ,72202 501 (C)3 PC S29000 Heifer Pro j ect International Inc Heifer Pro j ect International Inc I World Avenue Little Rock,AR 72202 50] (C)3 PC $1 , 18000 American Heart Association Inc American Heart Association Inc 4217 Park Place Court,Glen 501(C)3 PC $1,650 00 Allen VA 23060 American Heart Association Inc American Heart Association Inc 4217 Park Place Coun,Glen 501(C)3 PC $37500 Allen VA 23060 Association for the Colonial Theater Association for the Colonial PO, Box 712,Phoenixville,PA,19460 501(C)3 PC $6000 Theater Rails To Trails Conservancy Rails To Trails Conservancy 2121 Ward Court, 501(C)3 PC $30 00 NW Washm ton DC 20037

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Le al Name Address 501 (c)Section Foundation Code Amount Rails To Trails Conservancy Rails To Trails Conservancy 2121 Ward Court, 501(C)3 PC $25000 NW Washm ton DC 20037 Rails To Trails Conservancy Rails To Trails Conservancy 2121 Ward Court, 501(C)3 PC $360 00 NW Washin gton, DC 20037 Rails To Trails Conservancy Rails To Trails Conservancy 2121 Ward Court, 501(C)3 PC $10000 NW Washm ton DC 20037 Metropolitan era Guild Inc Metropolitan Opera Guild Inc P O Box 231930 New York NY,10023 501(C)3 PC $25000 Virginia Commonwealth University Virginia Commonwealth 828 West Franklin 501(C)3 PC $7500 Universi ty Foundation Street Richmond VA 23284 St M ary s Franciscan Sheltet St Mary s Franciscan Shelter 209 Emmett Street Phoenixville PA 19460 501 C 3 PC $25000 Natural Resources Defense Council Inc Natural Resources Defense 40 W 20th St,New York,NY,1001 I 501(C)3 PC $14000 Council Inc Natural Resources Defense Council Inc Natural Resources Defense 40 W 20th St,New York,NY,1001 I 501(C)3 PC $1,22000 Council Inc Natural Resources Defense Council Inc Natural Resources Defense 40 W 20th St,New York,NY,10011 501 (C)3 PC $100 00 Council Inc Natural Resources Defense Council Inc Natural Resources Defense 40 W 20th St,New York,NY,10011 501(C)3 PC $15000 Council Inc Guide Dos for the Blind Inc Guide Dogs for the Blind Inc P O Box 151200 San Rafael CA 94915 50] (C)3 PC $2500 Guide Dogs for the Blind Inc Guide Dogs for the Blind Inc P O Box 151200 San Rafael,CA 94915 501 (C)3 PC $5000 Guide Dogs for the Blind Inc Guide Dos for the Blind Inc P O Box 151200 San Rafael CA,94915 50](C)3 PC $2500 Villa ge Band, Inc Village Band Inc 207 Windhover Dr Cha el Hill NC,27514 501 (C)3 PC $6000 Church World Service Inc Church World Service Inc 28606 Philli ps St.ElkhartIN 46515 501 (C)3 PC $5000 Church World Service Inc Church World Service Inc 28606 Philli ps St Elkhart [N 46515 501 C 3 PC $5000 Gay Mens Health Crisis Inc Gay Mens Health Crisis Inc 446 West 33rd Street New York,NY 10001 501 ( C )3 PC $5000 Union of Concerned Scientists, Inc Union of Concerned Scientists Inc 2 Brattle Square,Cambndge,MA,02238 501(C)3 PC $10000

Union of Concerned Scientists, Inc Union of Concerned Scientists Inc 2 Brattle Square,Cambndge,MA,02238 501(C)3 PC S55000

Union of Concerned Scientists, Inc Union of Concerned Scientists Inc 2 Brattle Square,Cambndge,MA,02238 501(C)3 PC S25000

American Diabetes Association Inc American Diabetes Association 160 Aliens Creek 501(C)3 PC $2500 Inc Road, Rochester NY 14618 American Diabetes Association Inc American Diabetes Association 160 Aliens Creek 501(C)3 PC $2900 Inc Road Rochester NY 14618 Durham Symphony Incorporated Durham Symphony Incorporated P O Box 1993,Durham,NC,27702 501(C)3 PC $50000

Durham Symphony Incorporated Durham Symphony Incorporated P O Box 1993,Durham,NC,27702 501(C)3 PC $50000

Girl Scouts North Carolina Coastal Pines Girl Scouts North Carolina Coasts 6901 Pinecrest Road,Raleigh,NC,27613 501(C)3 PC $10000 Inc Pines Inc Girl Scouts North Carolina Coastal Pines Girl Scouts North Carolina Coasts 6901 Pinecrest Road, Raleigh,NC,27613 501(C)3 PC $5000 Inc Pines Inc Barium Springs Home for Children Barium Springs Home for P O Box (,Barium Spnngs,NC,28010 501(C)3 PC $67500 Children Barium Springs Home for Children Barium Springs Home for P O Box (,Barium Spnngs,NC,28010 501(C)3 PC $2500 Children American Cancer Society Inc American Cancer Society Inc 2520 Pilot Knob Road,Mendota 501(C)3 PC $5000 Het hts MN 55120 U C Santa Cruz Foundation U C Santa Cruz Foundation 1156 Hi gh Street Santa Cruz CA 95064 501 ( C)3 PC $1,000 00 Wakemed Foundation Wakemed Foundation 3000 New Bem Avenue Ralet h,NC,27610 501 ( C)3 PC $3 ,00000 Wakened Foundation Wakemed Foundation 3000 New Bem Avenue Ralet h NC,27610 501 (C)3 PC S20000 Wakened Foundation Wakemed Foundation 3000 New Bern Avenue Ralet h,NC,27610 501 (C) 3 PC S35000 Muscular Dystrophy Association Muscular Dystrophy Association 400 Penn Center Blvd - Ste 501(C)3 PC $5000 524 Pntsbur h PA 15235 House of Hope of North Carolina Inc House of Hope of North Carolina PO Box 339,Clayton,NC,27528 501 (C)3 PC $35000 Inc House of Hope of North Carolina Inc House of Hope of North Carolina PO Box 339,Clayton,NC,27528 501(C)3 PC $1,500 00 Inc House of Hope of North Carolina Inc House of Hope of North Carolina PO Box 339,Clayton,NC,27528 501(C)3 PC $80000 Inc Greater Washington Educational Greater Washington Educational P O Box 96100,Washingion,DC,20090 501(C)3 PC S15000 Telecommunications Association Inc Telecommunications Association Inc

Greater Washington Educational Greater Washington Educational P O Box 96100,Washmgton,DC,20090 501(C)3 PC $5000 Telecommunications Association Inc Telecommunications Association Inc

Op era Com pan y of Philadel hu Opera Com pany of Philadel hit 1420 Locust Street Philadel his PA 19102 501 ( C)3 PC $50000 Appalachia Service Project, Inc Appalachia Service Project Inc 4523 Bristol Highway,Johnson 50I(C)3 PC $2,050 00 Ct TN 37601 Appalachia Service Project, Inc Appalachia Service Project Inc 4523 Bristol Highway,Johnson 501(C)3 PC $50000 1 C i tv.TN 37601

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Salvation Army & Its Components Salvation Army & Its Components 533 Swede Street, Box 501(C)3 PC $10000 308 Nomstown PA 19401 Salvation Army & Its Components Salvation Army & Its Components 533 Swede Street, Box 501(C)3 PC $12000 308 Nomstown PA 19401 Conestoga Christian Day School Conestoga Christian Day School 2760 Main Street,Morgantown,PA,19543 501(C)3 PC $7500 Association Association American Indian College Func American Indian Colleg e Func 8333 Greenwood Blvd Denver CO 80221 50](C)3 PC $40000 Cathedral School US Catholic Conference - 204 Hillsborough Street,Raleigh,NC,27603 501(C)3 PC $25000 Cathedral School Cathedral School US Catholic Conference - 204 Hillsborough Street,Raleigh,NC,27603 501 (C)3 PC $400 00 Cathedral School National Multiple Sclerosis Society National Multiple Sclerosis 1501 Reedsdale Street,Pittsburgh,PA,15233 50I(C)3 PC $10000 Society National Multiple Sclerosis Society National Multiple Sclerosis 1501 Reedsdale Street,Pittsburgh,PA,15233 501(C)3 PC $32500 Socie The Triad Health Project The Triad Health Project 801 Summit Ave,Greensboro,NC,27405- 501(C)3 PC $25000 7856 American Liver Foundation American Liver Foundation 127 Washington Ave North 501(C)3 PC $1,200 00 Haven CT 06473 American Liver Foundation American Liver Foundation 127 Washington Ave ,North 501 (C)3 PC $2,050 00 Haven CT 06473 American Liver Foundation American Liver Foundation 127 Washington Ave North 501(C)3 PC $90000 Haven CT 06473 ALS Hope Foundation ALS Hope Foundation 1333 Race St.Philadel hta PA 19107 501 (C)3 PC S2500 Mothers Against Drunk Driving Mothers Against Drunk Driving 511 E John Carpenter Frwy, Suite 501(C)3 PC $12900 700 Irvin TX 75062 American Horticultural Society Inc American Horticultural Society In 7931 East Boulevard 501(C)3 PC S8500 Drive Alexandria VA 22308 Delaware S pecial Olym p ics In Delaware S pecial Ol ym pics Inc 619 S College Ave.Newark DE 19716 501 C 3 PC $5000 US Catholic Conference-Don Bosco US Catholic Conference-Don 492 North Franklin Tpke,Ramsey,NJ,07446 501(C)3 PC $10000 Preparatory High School for Boys Bosco Preparatory High School for Bovs US Catholic Conference-Don Bosco US Catholic Conference-Don 492 North Franklin Tpke,Ramsey,NJ,07446 501(C)3 PC $15000 Preparatory High School for Boys Bosco Preparatory High School for Boys Desales Umverst Desales Universt 2755 Station Ave Center Valle PA,18034 501 (C)3 PC $15000 Alliance of AIDS Services-Carolina Alliance of AIDS Services- 1637 Old Louisburg 501(C)3 PC $50000 Carolina Road Ralet h NC 27604 Alliance for Lupus Research Inc Alliance for Lupus Research Inc 28 West 44th Street.New York NY 10036 501(03 PC $5000 Vanderbilt Untversi Vanderbilt Universe VU Station B 357727 Nashville TN 37235 501 (C)3 PC $1,000 00 Vanderb i lt Untverst Vanderbilt Universt VU Stat i on B 357727 Nashville TN 37235 501 (C )3 PC $5000 Vanderbilt Univers ity Vanderbilt Universt VU Station B 357727 Nashville TN,37235 50] (C )3 PC $60000 Mount Evans Hospice Inc Mount Evans Hospice Inc 3081 Bergen Peak Dr Ever een.CO 80439 501 ( C )3 PC $2500 Intemanonal Planned Parenthood International Planned Parenthood 125 Maiden Lane 9th Floor,New 501(C)3 PC $5000 Federation Federation York NY 10038-4730 Mercy Ships Merc Shi ps P O Box 2020 Garden Valle TX 75771 501 (C )3 PC $2 ,08500 Mercy Ships Mercy Shi ps P O Box 2020.Garden Valle -TX 75771 50] (C ) 3 PC S5000 Liberty University Inc Liberty University Inc 1971 University Blvd,Lynchburg,VA,24502 501(C)3 PC $5000

J W York Elementary School PTA PTA North Carolina Congress - 5201 Brookhaven Dr,Raleigh,NC,27612 501 (C)3 PC $163 00 J W York Elementary School PTA WITF, Inc WITF Inc 4801 Lindle Road Hamsbur PA 1711 I 501(C)3 PC $20000 Chesapeake Bay Foundation Chesapeake Bay Foundati on Inc 6 Herndon Avenue Anna olis MD 21403 50I ( C)3 PC $2500 Chesapeake Bav Foundation Chesapeake Bay Foundation Inc 6 Hemdon Avenue Anna ohs MD 21403 50] (C)3 PC $14000 Chesapeake Bay Foundation Chesapeake Bay Foundation Inc 6 Herndon Avenue Anna olts MD 21403 501 (C)3 PC $9000 Caldwell Academy Caldwell Academy 2900 Horse Pen Creek 50t(C)3 PC S5000 Rd Greensboro NC 27410 National Multiple Sclerosis Society National Multiple Sclerosis 4613 Fairfield St,Metatne,LA,70006 501(C)3 PC $1,700 00 Socie ty Smile Train , Inc Smile Train Inc 41 Madison Avenue New York NY 10010 501 ( C)3 PC $1 , 101 00 Smile Train , Inc Smile Train Inc 41 Madison Avenue New York NY 10010 501 (C )3 PC $2,559 00 Smile Train, Inc Smile Train Inc 41 Madison Avenue New York NY 10010 501 (C )3 PC $5000 Smile Train Inc Smile Train Inc 41 Madison Avenue-New York NY 10010 501 ( C)3 PC $1 ,07500 Friends of Huntingdon Valley Library Friends of Huntmgdon Valley 625 Red Lion Road,Huntmgdon 501(C)3 PC $5000 Library Valle PA 19006 Hiwa Theatre Inc Hiwa Theatre Inc 212 Old York Rd.Jerikintown ,PA.19046 501(C)3 PC $3000 Philadelphia Sinfonia Association Inc Philadelphia Smfoma Association P O Box 996,Philadelphia,PA,19105 501 (C)3 PC $37500 Inc Philadelphia Sinfonia Association Inc Philadelphia SmfomaAssociation P O Box 996,Philadelphia,PA,19105 501(C)3 PC $20000 Inc Montgomery County Community Montgomery County Community 340 Dekalb Pike,Blue BelI,PA,19422 501(C)3 PC $7500 Colle ge Foundation Colle ge Foundation Humanity First USA Humanity First USA 15000 Good Hope Road,Silver 501 (C)3 PC $10000 S pring MD 20905-4120

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount PTA Pennsylvania Congress - CW Henry PTA Pennsylvania Congress - CW 601 Carpenter Ln,Philadelphta,PA,19119- 501(C)3 PC $50000 School PTA Henry School PTA 3499 Climate Ride Inc Climate Ride Inc I I I N Higgins Street, Suite 501(C)3 PC $20000 41 5 Missoula MT 59802 Climate Ride Inc Clunate Ride Inc I I 1 N Higgins Street, Suite 501(C)3 PC $50000 II 5 Missoula MT 59802 Desert AIDS Project Desert AIDS Project 1695 N Sunrise Way,Palm 501(C)3 PC $10000 S nn s CA 92262 Desert AIDS Project Desert AIDS Project 1695 N Sunrise Way,Palm 501(C)3 PC $75000 S nn s CA 92262 Ashe County Rescue Sq uad Inc she Coun ty Rescue Squad Inc P O Box 639 West Jefferson.NC,28694 501 (C) 3 PC $5000 Paralyzed Veterans of America Paralyzed Veterans of America 801 18th Street NW, 7th Floor- 501(C)3 PC $36500 DEV Washm ion DC 20006 Paralyzed Veterans of America Paralyzed Veterans of America 801 18th Street NW, 7th Floor- 501(C)3 PC $5000 DEV Washm ton DC 20006 Nature Conservancy Inc Nature Conservancy Inc American Tobacco 501(C)3 PC $5,325 00 Cam us Durham NC 27701 Nature Conservancy Inc Nature Conservancy Inc American Tobacco 501(C)3 PC $300 00 Cam us Durham NC 27701 Nature Conservancy Inc Nature Conservancy Inc American Tobacco 501(C)3 PC $10000 Cam us Durham NC 27701 Autism Society of North Carolina Inc Autism Society of North Carolina 505 Oberlin Rd, Suite 501(C)3 PC $20000 Inc 230 Ralet h NC 27605 Autism Society of North Carolina Inc Autism Society of North Carolina 505 Oberlin Rd, Suite 501(C)3 PC $17500 Inc 230 Ralet h NC 27605 Autism Society of North Carolina Inc Autism Society of North Carolina 505 Oberlin Rd, Suite 501(C)3 PC $75 00 Inc 230 Ralei h NC 27605 Grameen Foundation USA Grameen Foundation USA 1101 15th Street 501(C)3 PC $54450 NW Washm ton DC 20001 Grameen Foundation USA Grameen Foundation USA 1101 15th Street 501(C)3 PC $533 83 NW Washm ton DC 20001 Gddas Club-Bucks Mont Coun ty Inc Gildas Club Delaware Valley Inc 200 Kirk Rd Wannmster PA 18974 501 ( C )3 PC $2500 American Lun g Assoc at or American Lung Assoc i atior 55 W Wacker Dr Chica o IL 60601 50) (C)3 PC S12500 American Lung Associattor American Lun g Associatior 55 W Wacker Dr Chica o IL,60601 501 (C )3 PC $15000 American Lung Associatior American Lun g Associatior 55 W Wacker Dr Chica o IL 60601 501 (C ) 3 PC $11000 Botanical Garden Foundation Inc Botanical Garden Foundation Inc PO Box 309,Chapel Hill,NC,27514 501(C)3 PC $5000

Ellington Memorial Library Friends of the Library Inc - Hocutt-Ellington Memorial 501(C)3 PC $5000 Ellin ton Memorial LibrarN Libra Cla ton NC 27520 Ellington Memorial Library Friends of the Library Inc - Hocutt-Ellington Memorial 501(C)3 PC $5000 Ellin gton Memorial Librar-N L br Cla ton NC 27520 Georgian Court College Georgian Court University 900 Lakewood Avenue,Lakewood,NJ,08701 501(C)3 PC $5,000 00

Georgian Court College Georgian Court University 900 Lakewood Avenue,Lakewood,NJ,08701 501(C)3 PC $2,500 00

Ligon Middle School PTA PTA North Carolina Congress - 706 E Lenoir Street,Raletgh,NC,27601 501(C)3 PC S6000 Lion Middle School PTA Ligon Middle School PTA PTA North Carolina Congress - 706 E Lenoir Street, Rale gh,NC,27601 501(C)3 PC $35000 Lion Middle School PTA Briarcrest Christian School System Inc Briarcrest Christian School System 76 S Houston Levee 501(C)3 PC $2,500 00 Inc Road Mem his TN 38028 Alzheimer's Association Alzheimers Disease and Related 713 S Mendenhall,Memphts,TN,381 17 501 (C)3 PC $425 00 Disorders Assoc iation Inc Alzheimer's Association Alzheimers Disease and Related 713 S Mendenhall,Memphis,TN,38117 501 (C)3 PC $10000 Disorders Association Inc Safe Haven For Cats Safe Haven for Cats 8431-137 Garvey Drive Ralet h NC 27616 501 (C )3 PC $1 ,30500 Safe Haven For Cats Safe Haven for Cats 8431-I37 Garve y Drive Rale h NC 27616 501 (C)3 PC $2 ,371 46 Safe Haven For Cats Safe Haven for Cats 8431-137 Garve y Dnve Ralet h NC 27616 501 ( C )3 PC $45000 Safe Haven For Cats Safe Haven for Cats 8431-137 Garvey Drive Ralet h NC 27616 501 ( C ) 3 PC $459 00 Trinity School of Durham and Chapel Trinity School of Durham and 4011 Pickett Road,Durham,NC,27705 501(C)3 PC $10,750 00 Hill Inc Cha el Htll Inc Trinity School of Durham and Chapel Trinity School of Durham and 4011 Pickett Road,Durham,NC,27705 501 (C)3 PC $10000 Hill Inc Cha pel Hill Inc Trinity School of Durham and Chapel Trinity School of Durham and 4011 Pickett Road,Durham,NC,27705 501(C)3 PC $50000 Hill Inc Cha el Htll Inc Trinity School of Durham and Chapel Trinity School of Durham and 4011 Pickett Road,Durham,NC,27705 501 (C)3 PC $60006 Hill Inc Cha el Htll Inc Sisters Of Mercy US Catholic Conference - Sisters 515 Montgomery Avenue,Merion 501 (C)3 PC $30000 OfMerc y Station PA 19066 Sisters Of Mercy US Catholic Conference - Sisters 515 Montgomery Avenue,Menon 501(C)3 PC - $50000 Of Merc Station PA 19066 North Carolina Museum of Life & North Carolina Museum of Life & 433 Murray Ave,Durham,NC,27704 501(C)3 PC $1,168 00 Science Science North Carolina Museum of Life & North Carolina Museum of Life & 433 Murray Ave,Durham,NC,27704 501(C)3 PC $77000 Science Science

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount American Cancer Society American Cancer Society 4-A Oak Branch 501(C)3 PC $125 00 Divisions Inc Drive Greensboro NC 27407 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 600 Airport 501 (C)3 PC $3500 Foundation Inc Foundat ion Boulevard Momsville NC 27560 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 600 Airport 501(C)3 PC $20000 Foundation Inc Foundation BoulevarMomsvtlle NC 27560 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 600 Airport 501(C)3 PC $1,235 00 Foundation Inc Foundat i on Boulevar Momsville NC 27560 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 600 Airport 50](C)3 PC $32500 Foundation Inc Foundation Boulevard Momsville NC 27560 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 600 Airport 501(C)3 PC $25000 Foundation Inc Foundation Boulevard Momsville NC 27560 Pennsylvania Society for the Prevention Pennsylvania Society for the 350E Erie Avenue , Philadelphta ,PA,19134 501(C)3 PC S85500 of Cruelty To Animals Prevention of Cruelty To Animals

Pennsylvania Society for the Prevention Pennsylvania Society for the 350E Erie Avenue ,Philadelphia ,PA,19134 501(C)3 PC $91500 of Cruelty To Animals Prevention of Cruelty To Animals

Pennsylvania Society for the Prevention Pennsylvan i a Society for the 350E Erie Avenue,Philadelphia ,PA,19134 501(C)3 PC S50000 of Cruelty To Animals Prevention of Cruelty To Animals

Pennsylvania Society for the Prevention Pennsylvania Society for the 350E Erie Avenue ,Philadelphia ,PA,19134 501(C)3 PC $55000 of Cruelty To Animals Prevention of Cruelty To Animals

Yellowstone Park Foundation Inc Yellowstone Park Foundation Inc 222 E Main Street , Suite 501 (C)3 PC $2500 301 Bozeman MT 59715 The Alliance on Mental Illness -Nami St The Alliance on Mental Illness - 1750 South Brentwood Boulevard ,St 501(C)3 PC $10000 Louis Nami St Louis Louis MO 63144 Com passionate Passages Inc Com passionate Passages Inc P O Box 1368 Cha el Hill NC 27514-1368 501 (C)3 PC $5000 Cystic Fibrosis Foundation - Greater Cystic Fibrosis Foundation - 150 N Michigan Ave, Suite 501 (C)3 PC $100 00 Illinois Chapter Greater Illinois Chapter 400 Chica o IL 60601 Cystic Fibrosis Foundation - Greater Cystic Fibrosis Foundation - 150 N Michigan Ave, Suite 501(C)3 PC $5,300 00 Illinois Cha nter Greater Illinois Cha tet 400 Chica o IL 60601 US Catholic Conference - The US Catholic Conference - The 10000 St Francis Ave, Rale gh,NC,27613 50](C)3 PC S75000 Franciscan School Franciscan School US Catholic Conference - The US Catholic Conference - The 10000 St Francis Ave, Raleigh ,NC,27613 501(C)3 PC $63300 Franciscan School Franciscan School Berwy n Fire Com an Berwyn Fire Com an 23 Brid ge Ave Ben n PA 19312 501 (C ) 3 PC $18000 Berwyn Fire Com an Beres Fire Com an 23 Brid ge Ave Be n PA 19312 501 ( C) 3 PC $3500 Hel p in g Hand Mission Hel p ing Hand Mission 623 Rock Qua rry Rd,Ralet h NC 27610 501 ( C )3 PC $5000 Hel p in g Hand Mission Hel p mg Hand Mission 623 Rock Quarry Rd Ralet h NC 27610 50] ( C )3 PC $6000 Hel p in g Hand Mission Hel p ing Hand Mission 623 Rock Quarry Rd Ralei h NC 27610 501 (C )3 PC $75000 The Center for Child and Family Health The Center for Child and Family 1 121 W Chapel Hill 501(C)3 PC $7000 Inc Health Inc Street Durham NC 27701 The Center for Child and Family Health The Center for Child and Family 1121 W Chapel Hill 501(C)3 PC S25000 Inc Health Inc Street Durham NC 27701 The Center for Child and Family Health The Center for Child and Family 1121 W Chapel Hill 501(C)3 PC $20000 Inc Health Inc Street Durham NC 27701 March of Dimes Foundation March of Dunes Foundation 175 West Ostend Street, Suite 501(C)3 PC $10000 C Baltunore MD 21230 Kent State University Foundation Kent State University Foundation P O Box 5190, Kent,OH,44242 501(C)3 PC S25000

Capital Area Food Bank Capital Area Food Bank 4900 Puerto Rico Ave 501(C)3 PC $10000 NE Washm ton DC 20017 Breastcancer Org Breastcancer Or 7 East Lancaster Ave,Ardmore,PA 19003 501(C)3 PC $350 00 Breastcancer Org Breastcancer Org 7 East Lancaster Ave Ardmore PA 19003 501 (C )3 PC $150 00 National Multiple Sclerosis Society National Multiple Sclerosis 8940 Western Way Suite 501(C)3 PC S110000 Society 16 Jacksonville FL 32256 Namt Nami 3803 Fairfax Dr Arlm ton VA 22203 501 (C) 3 PC S10000 Star of Hope M i ss i on Star of Hope Mission 6897 Ardmore Street Houston TX 77054 501 (C) 3 PC $25000 Appalachian Mountain Clut A ppalachian Mounta i n Clut 5 Joy Street Boston MA 02108 501 (C ) 3 PC $4400 Habitat for Humanity International Inc Habitat for Humanity International 1829 N 19th St, Philadelphia ,PA,19121 501(C)3 PC $85000 Inc Habitat for Humanity International Inc Habitat for Humanity International 1829 N 19th St, Philadelphia ,PA,19121 50](C)3 PC $20000 Inc Habitat for Humanity International Inc Habitat for Humanity International 1829 N 19th St ,Philadelphia ,PA,19121 501(C)3 PC $1,250 00 Inc Habitat for Human i ty International Inc Habitat for Humanity International 1829 N 19th St, Phdadelphia ,PA,19121 501(C)3 PC $10000 Inc Bethesda Proj ect - Bethesda Pro j ect 1630 South St, Philadel hia PA 19146 50] (C)3 PC $1 55000 Reg ional Performin g Arts Center Inc K i mmel Center Inc 1500 Walnut Street Philadel hia PA 19102 50] (C )3 PC $50000 Autism Society of America Autism Society of America 4340 E West Hwy, Ste 501(C)3 PC $25000 350,Bethes MD 20814 Tower Hill School Tower Hill School 2813 W 17th St W Imm on DE 19806 501 ( C)3 PC $1 ,00000 Dollar Energy Fund Inc Dollar Energy Fund Inc P O Box 42329 Pittsbur PA 15203 501 (C)3 PC $10000

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c ) Section Foundation Code Amount Catholic Parish Outreach Catholic Charities of the Diocese 2013 N Raleigh Blvd ,Raleigh,NC,27604 501(C)3 PC $10000 of Raleigh Inc-Catholic Parish Ou treach The Southern Documentary Fund The Southern Documentary Fund 110 Moms Street,Durham,NC,27701 501(C)3 PC $10000

Population Connection Population Connection 2120 L St NW, Suite 501(C)3 PC $15000 500 Washm ton DC 20037 Resources for Human Development Inc Resources for Human 4700 Wissahickon Ave, Suite 501(C)3 PC $1,950 00 Develo pment Inc I 26 Philadel hta PA 19144 Resources for Human Development Inc Resources for Human 4700 Wissahickon Ave, Suite 501(C)3 PC $305 00 Development Inc I 26 Philadel hta PA 19144 Resources for Human Development Inc Resources for Human 4700 Wissahickon Ave, Suite 501(C)3 PC $20000 Development Inc I 26 Philadel hta PA 19144 United Nations Foundation Nothing But United Nations Foundation 1725 Pennsylvania 501(C)3 PC $2,000 00 Nets Avenue Washm ton DC 20006 Independent Animal Rescue Inc Ind ependent Animal Rescue Inc P O Box 14232 Durham NC 27709-4232 501 ( C )3 PC $22500 Independent Animal Rescue Inc Independent Animal Rescue Inc P O Box 14232 Durham NC 27709-4232 501 ( C )3 PC $20500 Aid To Women Center Aid To Women Center 2039 South Mill Avenue,Tempe,AZ,85282- 501(C)3 PC $2,000 00 2137 Breastfeedm Resource Center Breastfeedm Resource Center 1355 Old York Road Abm ton PA 19001 501 (C)3 PC S10000 Make A Wish Foundation of America Make A Wish Foundation of P O Box 97104,Washmgton,DC,20090 501(C)3 PC S2500 America Make A Wish Foundation of America Make A Wish Foundation of P O Box 97104, Washmgion,DC,20090 501(C)3 PC $2500 America Make A Wish Foundation of America Make A Wish Foundation of P O Box 97104,Washmgton,DC,20090 501(C)3 PC $50000 America Make A Wish Foundation of America Make A Wish Foundation of P 0 Box 97104,Washmgton,DC,20090 501 (C)3 PC $60 00 America Ravenscroft School Inc Ravenscroft School Inc 7409 Falls of the Neuse 501(C)3 PC $931 00 Road Ralet h NC 27615 Ravenscroft School Inc Ravenscroft School Inc 7409 Falls of the Neuse 501(C)3 PC $50000 Road Ralet h NC 27615 Ravenscroft School Inc Ravenscroft School Inc 7409 Falls of the Neuse 501(C)3 PC $50000 Road Ralei h NC 27615 Environmental Defense Incorporated Environmental Defense 257 Park Ave S,New York,NY,10010 501(C)3 PC $9500 Incorporated Environmental Defense Incorporated Environmental Defense 257 Park Ave S,New York,NY,10010 501 (C)3 PC $35000 Inco rporated Environmental Defense Incorporated Environmental Defense 257 Park Ave S,New York,NY, 100 10 501(C)3 PC $2500 Inco rporated Environmental Defense Incorporated Environmental Defense 257 Park Ave S,New York,NY,10010 501(C)3 PC $11000 Inco rp orated American National Red Cross American National Red Cross 100 North Peartree Lane,Raleigh,NC,27610 501 (C)3 PC $10000

American National Red Cross American National Red Cross 100 North Peartree Lane,Raleigh,NC,27610 501(C)3 PC $5000

American National Red Cross American National Red Cross 100 North Peartree Lane,Raleigh,NC,27610 501(C)3 PC $625 00

American National Red Cross American National Red Cross 100 North Peartree Lane,Raleigh,NC 27610 501(C)3 PC $1,250 00

American Cancer Society Inc American Cancer Society Inc 314 Good Drive Lancaster PA 17603 501 (C) 3 PC S50000 American Cancer Society Inc American Cancer Socie ty Inc 314 Good Drive Lancaster.PA 17603 501 (C )3 PC $2500 Lupus Foundation of America Inc Lupus Foundation of America Inc 2000 L Street NW Suite 501(C)3 PC $5000 41 0Washm ton DC 20036 Lupus Foundation of America Inc Lupus Foundation of America Inc 2000 L Street NW Suite 501(C)3 PC $6000 41 0 Washrn ton DC 20036 Wm ate Un i versity Wingate Unrverst Cam pus Box 3071 Wm ate NC 28174 501 C 3 PC $15000 Wingate Universt Win gate Universitl, Cam pus Box 3071 Wm ate NC.28174 501 C 3 PC $25000 Childreach Plan International USA Inc - 155 Plan Way,Warwick,R1,02886 501(C)3 PC $48500 Childreach Childreach Plan International USA Inc - 155 Plan Way,Warwick,R1,02886 501(C)3 PC $1,618 00 Chtldreach Childreach Plan International USA Inc - 155 Plan Way,Warw ck,R1,02886 501(C)3 PC $120 00 Chtldreach Childreach Plan International USA Inc - 155 Plan Way, Wanvick,R1,02886 501(C)3 PC $30000 Childreach National Parks Conservation Association National Parks Conservation 777 6th Street N W, Washmgton,DC,20001 50](C)3 PC $12500 Association National Parks Conservation Association National Parks Conservation 777 6th Street NW, Washmgton,DC,20001 501(C)3 PC $12500 Association National Parks Conservation Association National Parks Conservation 777 6th Street NW,Washmg1on,DC,20001 501 (C)3 PC $50 00 Association National Parks Conservation Association National Parks Conservation 777 6th Street NW,Washmgton,DC,20001 501(C)3 PC $11000 Association

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c )Section Foundation Code Amount Old Dominion University Educational Old Dominion University 4417 Monarch Way,Norfolk,VA,23529 501(C)3 PC $5000 Foundation Educational Foundation Old Dominion University Educational Old Dominion University 4417 Monarch Way,Norfolk,VA,23529 50l(C)3 PC $5000 Foundation Educational Foundation Baptist Childrens Homes of North Baptist Childrens Homes of North PO Box 338,Thomasville,NC,27361 501(C)3 PC $20000 Carolina . Inc - Odom Home Carolina Inc National Committee for the New River National Committee for the New P 0 Box I480,West Jefferson,NC,28694 501(C)3 PC $200 00 River Lamb Foundation of North Carolina Inc Lamb Foundation of North 6420-A1 Rea Rd , Suite 501(C)3 PC $50000 Carolina Inc 312 Charlotte NC 28277 American Foundation for Suicide Amencan Foundation for Suicide 120 Wall Street,New York,NY,10005 501(C)3 PC $20000 Prevention Prevention American Foundation for Suicide American Foundation for Suicide 120 Wall Street,New York,NY,10005 501(C)3 PC $20000 Prevention Prevention American Foundation for Suicide American Foundation for Suicide 120 Wall Street,New York,NY,10005 501(C)3 PC $25000 Prevention Prevention American Foundation for Suicide American Foundation for Suicide 120 Wall Street,New York,NY,10005 501(C)3 PC $855 00 Prevention Prevention Lutheran World Relief Lutheran World Relief Inc 700 Li ht Street Balttmore,MD 21230 50I ( C)3 PC $150 00 Lutheran World Relief Lutheran World Relief Inc 700 Li ght Street Baltunore MD 21230 501 (C )3 PC $30000 National Arbor Day Foundat ion National Arbor Da y Foundation P O Box 80208 Lincoln NE 68501 50] (C )3 PC $10500 National Arbor Day Foundauor, National Arbor Day Foundation P O Box 80208 Lmcoln,NE 68501 501 ( C)3 PC $13500 Boy Scouts of America - Patriots Path Boy Scouts of America - Patriots I Saddle Road,Cedar Knolls,NJ,07927 501(C)3 PC $32500 Council Path Council Boy Scouts of America - Patriots Path Boy Scouts of America - Patriots 1 Saddle Road,Cedar Knolls,N1,07927 501(C)3 PC $9,349 00 Council Path Council St Francis De Sales High School US Catholic Conference - St 4212 Karl Road,Columbus,OH,43224 501(C)3 PC $50000 Francis De Sales Hi gh School St Francis De Sales High School US Catholic Conference - St 4212 Karl Road,Columbus,OH,43224 501(C)3 PC S10000 Francis De Sales H igh School American Cancer Society Inc American Cancer Society Inc 4550 E Bell Rd Ste t 26 Phoenix AZ 85032 501 (C )3 PC $1 , 52900 Manbnes Dog Theater Company Manbites Dog Theater Company P O Box 402,Durham,NC,27702 501(C)3 PC $2,000 00

North Catolina Museum of Art North Carolina Museum of Art 4630 Mail Service 501(C)3 PC $40000 Foundation Inc Foundation Inc Center Ralei h NC 27699 North Carolina Museum of Art North Carolina Museum of Art 4630 Mail Service 501(C)3 PC $2,71500 Foundation Inc Foundation Inc Center Ralet h NC 27699 North Carolina Museum of Art North Carolina Museum of Art 4630 Mail Service 501(C)3 PC $7500 Foundation Inc Foundation Inc Center Ralei h NC 27699 North Carolina Museum of Art North Carolina Museum of Art 4630 Mail Service 501(C)3 PC $8500 Foundation Inc Foundation Inc Center Raley h NC 27699 Tammy Lynn Memorial Foundation Inc Tammy Lynn Memorial 739 Chappell Dnve,Raleigh,NC,27606 50](C)3 PC $40000 Foundation Inc World Vision International World Vision International 34834 Weyerhaeuser Way S,Federal 501(C)3 PC $8,94500 Wa WA 98063-9716 World Vision International World Vision International 34834 Weyerhaeuser Way S,Federal 501(C)3 PC S9,77800 Wa WA 98063-9716 World Vision International World Vision International 34834 Weyerhaeuser Way S,Federal 501(C)3 PC $1,86000 Wa WA 98063-9716 World Vision International World Vision International 34834 Weyerhaeuser Way S,Federal 501(C)3 PC S3,25600 Wa WA 98063-9716 Saint M ary s School Saint Mary s School 900 H llsborou h Ralet h NC.27603 501 (C)3 PC $10000 Orange County Rape Crisis Center Orange County Rape Crisis Center P O Box 4722,Chapel HiII,NC,27515 501(C)3 PC $45000

Balletic Balletx 265 S Broad Street,Philadel hta PA 19107 50] (C) 3 PC $50000 Compassion International Incorporated Compassion International 12290 Voyager Parkway,Colorado 501(C)3 PC $8,004 00 Incorporated S nn s CO 80921 Compassion International Incorporated Compassion International 12290 Voyager Parkway,Colorado 501(C)3 PC $3,95900 Incorporated S nn s CO 8092 t Compassion International Incorporated Compassion International 12290 Voyager Parkway,Colorado 501(C)3 PC $2,78000 Inco rporated S nn s CO 80921 Compassion International Incorporated Compassion International 12290 Voyager Parkway,Colorado 501(C)3 PC $1,83400 Incorp orated S nn s CO 80921 Sanford School Inc Sanford School Inc 6900 Lancaster Pike Hockessm DE 19707 501 ( C )3 PC $1350 00 Sanford School Inc Sanford School Inc 6900 Lancaster Pike Hockessm DE 19707 50] (C)3 PC $3 ,00000 Lambda Legal Defense and Education Lambda Legal Defense and 120 Wall Street,New York,NY,10005 50)(C)3 PC $1,02500 Fund Inc Education Fund Inc Lambda Legal Defense and Education Lambda Legal Defense and 120 Wall Street,New York,NY,10005 501(C)3 PC $150 00 Fund lnc Education Fund Inc Canine Companions for Independence Canine Companions for P O Box 446,Santa Rosa,CA,95402 501(C)3 PC $55 00 Ind endence Canine Companions for Independence Canine Companions for P O Box 446,Santa Rosa,CA,95402 50](C)3 PC $I E0 00 Ind endence Canine Companions for Independence Canine Companions for P O Box 446,Santa Rosa,CA,95402 501(C)3 PC $20000 Ind ependence

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leg al Name Address 501 (c) Section Foundation Code Amount Alliance Medical Ministr^ Alliance Medical Ministry Inc 101 Donald Ross Dr Ralet h NC 27610 501 C 3 PC $1 ,00000 Alliance Medical Minis tr^ Alliance Medi cal Ministry Inc 101 Donald Ross Dr Ralet h NC 27610 501 (C) 3 PC $50000 Lake Cham p lain Committee Inc Lake Champ lain Committee Inc 208 Flynn Avenue Burltn on VT 05401 501 (C ) 3 PC $5000 Cystic Fibrosis Foundation - North Cystic Fibrosis Foundation - North 7101 Creedmoor Rd,Raleigh,NC,27613 501(C)3 PC $55000 Carolina Cha nter Carolina Chapter Cystic Fibrosis Foundation - North Cystic Fibrosis Foundation - North 7101 Creedmoor Rd,Raleigh,NC,27613 501(C)3 PC S66500 Carolina Cha nter Carolina Cha pter North Carolina Zoological Society Inc North Carolina Zoological Society 4403 Zoo Parkway,Asheboro,NC,27205 501(C)3 PC $325 00 Inc North Carolina Zoological Society Inc North Carolina Zoological Society 4403 Zoo Parkway,Asheboro,NC,27205 501(C)3 PC S13500 Inc North Carolina Zoological Society Inc North Carolina Zoological Society 4403 Zoo Parkway,Asheboro,NC,27205 501(C)3 PC $32400 Inc A Better Chance In Lower Menon Inc A Better Chance In Lower Menon P 0 Box 213,Ardmore,PA,19003 501 (C)3 PC $500 00 Inc PTA North Carolina Congress -- Phillips PTA North Carolina Congress -- 606 North Estes Dnve,Chapel 501(C)3 PC $17000 Middle School Ph llt s Middle School Hill NC 27514-7101 AARP Foundation AARP Foundation 601E St NW Washm ton DC 20049 50] ( C )3 PC S10000 AARP Foundation AARP Foundation 601E St NW Washm ton DC 20049 50] (C)3 PC $2500 AARP Foundation AARP Foundat i on 601E St NW Washm on DC.20049 50] (C )3 PC $7500 Stanley M Isaac Neighborhood Center Stanley M Isaac Neighborhood 415E 93rd Street,New York,NY,10128- 501(C)3 PC $6000 Center 6904 Coalition To Unchain Dogs Inc Coalition To Unchain Dogs Inc PO Box 3259,Durham NC 27715-3259 501 ( C)3 PC S20000 Coalition To Unchain Dogs Inc Coalition To Unchain Dogs Inc PO Box 3259 Durham NC 27715-3259 501 C 3 PC $3 , 30000 Coalition To Unchain Dogs Inc Coalition To Unchain Dog s Inc PO Box 3259 Durham NC 27715-3259 501 (C)3 PC $1 ,95000 Samaritan Health Center Inc Samaritan Health Center Inc PO Box 51339 Durham NC 27717 501 (C )3 PC $5 ,00000 Samaritan Health Center Inc Samaritan Health Center Inc PO Box 51339 Durham NC 27717 501 (C )3 PC $1 , 00000 Samaritan Health Center Inc Samaritan Health Center Inc PO Box 51339 Durham NC 27717 501 (C)3 PC $20000 North Carolina Opera North Carolina era 612 Wade Ave Ralet h NC 27605 501(C)3 PC $6,40000 North Carolina Opera North Carolina Opera 612 Wade Ave Ralet h NC 27605 50] (C )3 PC $4 , 55000 St John Vianney Catholic School US Catholic Conference - St John 6200 S Orange Blossom 501(C)3 PC S20000 Vianney Cathol ic School Tra l Orlando FL 32809 Montana State University Foundation Montana State University PO Box I72750,Bozeman,MT,59717 501 (C)3 PC $200 00 Foundation Montana State University Foundation Montana State University PO Box 172750,Bozeman,MT,59717 501(C)3 PC $20000 Foundat i on Saint Dorothy School Us Catholic Conference - Saint 4910 Township Line Road,Drexel 501(C)3 PC $12506 Doroth y School Hill PA 19026 Lone Star Ballet Inc Lone Star Ballet Inc 3218 Hobbs Road,Amanllo,TX,79109-3224 501(C)3 PC $7,500 00

Alzheuners Disease and Related Alzheimers Disease and Related 3739 National Drive, Suite 501(C)3 PC $2500 Disorders Association Inc Disorders Association Inc 110 Ralet h NC 27612 Alzheimers Disease and Related Alzheuners Disease and Related 3739 National Drive, Suite 501(C)3 PC $2,70000 Disorders Association Inc Disorders Association Inc 110 Ralet h NC 27612 US Catholic Conference - St Norbert US Catholic Conference - St 6 Greenlawn Road,Paoli,PA 1930-1572 501(C)3 PC $1,000 00 School Norbert School US Catholic Conference - St Norbert US Catholic Conference - St 6 Greenlawn Road,Paoli,PA,1930-1572 501(C)3 PC $50000 School Norbert School Small Paws Rescue Inc Small Paws Rescue Inc 3316 S 72nd West Avenue,Tulsa,OK,74107 501(C)3 PC $15006 4532 Small Paws Rescue Inc Small Paws Rescue Inc 3316 S 72nd West Avenue,Tulsa,OK,74107 501(C)3 PC S20000 4532 Small Paws Rescue Inc Small Paws Rescue Inc 3316 S 72nd West Avenue,Tulsa,OK,74107 501(C)3 PC $15000 4532 World Bicycle Relief Nfp World Bicycle Relief Nfp 1000 W Fulton Market, 4th 501(C)3 PC $6700 Floor Chica o IL 60607 Atlantic Salmon Federation Inc Atlantic Salmon Federation Inc PO Box 807,Calats ME 04619 501 (C )3 PC $10000 Save Barton Creek Association Save Barton Creek Association P O Box 5923 Austin TX 78763 50i (C)3 PC $10000 Bitter Root Water Forum Inc Bitter Root Water Forum Inc PO Box 1247 Hamilton MT 59840 501(C)3 PC $20000 Bitter Root Water Forum Inc Bitter Root Water Forum Inc PO Box 1247 Hamilton MT 59840 50] ( C ) 3 PC $5000 Friends Christian High School Friends Christian High School 5151 Lakeview Avenue,Yorba 50I(C)3 PC $10000 Linda CA 92886-4938 Friends Christian High School Friends Christian High School 5151 Lakeview Avenue,Yorba 501(C)3 PC $4000 Linda CA 92886-4938 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 1311 Mamaroneck Ave, Suite 330,White 501(C)3 PC $1,085 00 Inc Plains NY 10605 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 1311 Mamaroneck Ave, Suite 330,White 501(C)3 PC $1,225 00 Inc Plams NY 10605 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 1311 Mamaroneck Ave, Suite 330,White 50](C)3 PC S35000 Inc Plains NY 10605 ARC of Orange County Inc ARC of Orange County Inc 208 North Columbia Street,Chapel 50](C)3 PC $25000 Hill ,NC 27514 Salvation Ann Salv n Arms 1863 Cap ital BIvd,Ralet h,NC 27604 501 C 3 PC S95500 Peo le Alliance Fund Peo !5A lFund 1011 Minerva Ave ,Durham NC 27701 501 (C)3 PC $50 00 Delaware Theatre Com pany Delaware Theatre Com an 200 Water St Wilmm ton DE 19801 1 501 ( C )3 PC $250 00

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Development Foundation of Western Western Carolina University 201 H F Robinson 501(C)3 PC $2,600 00 Carolina University Inc Foundation Bwldm Cullowhee NC 28723 Development Foundation of Western Western Carolina University 201 H F Robinson 501(C)3 PC $2,725 00 Carolina Untverst Inc Foundation Bwldm Cullowhee NC 28723 Anna Crusts Womens Choir Inc Anna Crusts Women S Choir Inc P O Box 42277,Philadelphta,PA,19101 501(C)3 PC $10000

University City District University City District 3940 Chestnut 501(C)3 PC $25000 Street Philadel hia PA 19104 Feed the Children Inc Feed the Children Inc 333 N Meridian Avenue,Oklahoma 501(C)3 PC $2500 Ct OK 73107 Feed the Children Inc Feed the Children Inc 333 N Meridian Avenue,Oklahoma 501(C)3 PC $5000 Ct OK 73107 National Foundation for Transplants, Inc National Foundation for 5350 Poplar Ave,Memphis,TN,38119 501(C)3 PC $50000 Trans lants Inc National Foundation for Transplants, Inc National Foundation for 5350 Poplar Ave,Memphis,TN,38119 501(C)3 PC $35000 Transplants Inc National Foundation for Transplants, Inc National Foundation for 5350 Poplar Ave,Memphts,T N,38119 501(C)3 PC S25000 Transp lants Inc American Heart Association Inc American Heart Association Inc 5 Brookside Dnve Wallinford CT 06492 50] (C )3 PC $27500 American Heart Association Inc American Heart Association Inc 5 Brookside Dnve Wallinford CT 06492 501 (C )3 PC $55500 Boston Latin School Association Boston Latin School Association 101 Huntington Avenue,Boston,MA,02199 501(C)3 PC $15000

Bitterroot Ecological Awareness Bitterroot Ecological Awareness 1105 W Main St,Hamilton,MT,59840 501(C)3 PC $10000 Resources Inc Resources Inc Legacy Counseling Center Inc Legacy Counseling Center Inc 4054 McKinney Avenue,Dallas,TX,75204- 501(C)3 PC $1,000 00 2050 Juvenile Diabetes Research Foundation Juvenile Diabetes Research 498 Halle Park Dr,Colhervtlle,TN,38017 50I(C)3 PC $25000 International Foundation International Juvenile Diabetes Research Foundation Juvenile Diabetes Research 498 Halle Park Dr,Colherville,TN,38017 501(C)3 PC $25000 International Foundation International Thomas Jefferson University Hospital Thomas Jefferson University 925 Chesnut Street,Phdadelphia,PA,19107- 50I(C)3 PC $2,000 00 Hos pital 4824 DARE To Care Inc DARE To Care Inc PO Box 35458 Louisville KY 40232 501 (C)3 PC $25000 Montessori Community School, Inc Montessori Community School In 4512 Pope Road ,Durham ,NC,27707 50I(C)3 PC $7,300 00

Bikers Against Drunk Drivers Bikers Against Drunk Drivers 2665 North Atlantic Avenue 126,Daytona 501(C)3 PC $30000 Beach FL 32118 Bikers Against Drunk Drivers Bikers Against Drunk Drivers 2665 North Atlantic Avenue 126,Daytona 501(C)3 PC $30000 Beach FL 32118 PKD Foundation Pkd Foundation 1001 E 101st Terrace Suite 220,Kansas 501(C)3 PC $10000 Ct MO 64131 PKD Foundation Pkd Foundation 1001 E 101st Terrace Suite 220,Kansas 501(C)3 PC $37500 Ct MO 64131 Inter-Faith Food Shuttle Inter-Faith Food Shuttle 1001 Blair Drive, Ste 501(C)3 PC $3,515 00 120 Rale h NC 27603 Inter-Faith Food Shuttle Inter-Faith Food Shuttle 1001 Blair Drive, Ste 501(C)3 PC $6,605 00 120 Ralet h NC 27603 Inter-Faith Food Shuttle Inter-Faith Food Shuttle 1001 Blair Drive, Ste 501(C)3 PC $1,290 00 120 Ralet h NC 27603 Inter-Faith Food Shuttle Inter-Faith Food Shuttle 1001 Blair Drive, Ste 501(C)3 PC $1,640 00 120 Ralet h NC 27603 Vermont Educational TV Inc Vermont Educational TV Inc 204 Ethan Allen Ave Colchester VT 05446 50] ( C )3 PC $8006 Trustees of Tufts College Trustees of Tufts College 80 George Street,Medford MA 02155 501 C 3 PC $100 00 Oxfam-America, Inc Oxfam-America Inc 226 Causeway Street, 5th 501(C)3 PC $52500 Floor Boston MA 021 14 Oxfam-America, Inc Oxfam-America Inc 226 Causeway Street, 5th 501(C)3 PC $2,825 00 Floor Boston MA 02114 Oxfam-America, Inc Oxfam-America Inc 226 Causeway Street, 5th 501(C)3 PC $40000 Floor Boston MA 02114 Morristown Memorial Health Foundation Morristown Memorial Health 100 Madison Ave ,Momstown,NJ,07962 501(C)3 PC $20000 Inc Foundation Inc Goodwill Rescue Mission Inc Goodwill Recsue Mission Inc PO Box 7026 Newark NJ 07107 501(C)3 PC $5000 Goodwill Rescue Mission Inc Goodwill Recsue Mission Inc PO Box 7026 Newark NJ 07107 501 (C )3 PC $2500 Goodwill Rescue Mission Inc Goodwill Recsue Mission Inc PO Box 7026 Newark NJ 07107 501 ( C)3 PC $50000 Chatham Animal Rescue and Education Chatham Animal Rescue and P O Box 610,Pntsboro,NC,27312 501(C)3 PC $25000 Inc Education Inc Chatham Animal Rescue and Education Chatham Animal Rescue and P O Box 610,Pntsboro,NC,27312 501(C)3 PC $25000 Inc Education Inc Delaware Valley Friends School Philadelphia Yearly Meeting of 19 East Central Avenue,Paoli,PA,19301 501(C)3 PC $25000 - - - Friends = Delaware Valley Friends ------School St Maximilian Kolbe School US Catholic Conference-St 15 East Pleasant Grove Road,West 501(C)3 PC $1,500 00 Maximilian Kolbe School Chester PA 19382 St Maximilian Kolbe School US Catholic Conference-St 15 East Pleasant Grove Road,West 501(C)3 PC $30000 1 Maximilian Kolbe School Chester PA 19382

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Ukrainian Educational and Cultural Ukrainian Educational and 700 Cedar Road,Jenkmtown,PA,19046 50I(C)3 PC S35000 Center Cultural Center Missouri Special Olympics Special Olympics Missouri 1001 Diamond Ridge Suite 800,Jefferson 501(C)3 PC $25000 Ct MO 65109 Saint Lawrence Seminary High School US Catholic Conference-Saint 301 Church Street,Mt Calvary,W1,53057 501(C)3 PC $5000 Lawrence Semin ary Hi gh Schoo Saint Lawrence Seminary High School US Catholic Conference-Saint 301 Church Street,M1 Calvary,W1,53057 501(C)3 PC $6000 Lawrence Semm arv Hi 2h Schoo Kennedy Krieger Foundation Inc Kennedy Krieger Foundation Inc 707 North Broadway,Baltunore,MD,21205 501(C)3 PC $10000

Safechtld Safechild 864 W Moran St Ralet h NC.27603 501 (C)3 PC $25000. Safechild Safechtld 864 W Morgan St Ralet h NC,27603 501 (C )3 PC $20000 Tourene Syndrome Association Inc Tourette Syndrome Association 42-40 Bell Boulevard Suite 501(C)3 PC $2500 Inc 205 Ba side NY 11361 Toureue Syndrome Association Inc Tourette Syndrome Association 42-40 Bell Boulevard Suite 501(C)3 PC $12500 Inc 205 Ba side NY 11361 Am igos De Jesus Ami gos De Jesus 126 Woodland Ave Malvern PA 19355 501 (C )3 PC $52500 Savoy Company Savoy Company Western Savings P O Box 59150,Phdadelphia,PA,19102 501(C)3 PC $30000 Fund Buildin g Ludington Public Library Ludington Public Library 5 South Bryn Mawr Avenues,Bryn 501(C)3 PC $100 00 Mawr PA 19010 Eastern Illinois University Foundation - Eastern Illinois University 600 Lincoln Avenue,Charleston,IL,61920 501(C)3 PC $5000 Eastern Illinois University Foundation - Eastern Illinois niverst Eastern Illinois University Foundation - Eastern Illinois University 600 Lincoln Avenue,Charleston,IL,61920 50](C)3 PC $51 00 Eastern Illinois University Foundation - Eastern Illinois U niversi ty Community Soup Kitchen of Morristown Community Soup Kitchen of 36 South Street,Momstown NJ,07960 501(C)3 PC $3500 Inc Morristown Inc Doe Fund Inc Doe Fund Inc 232 East 84th Street,New York NY.10028 501 ( C)3 PC S10000 Stop Munger Now Inc Sto p Hunger Now Inc 615 Hillsborough Street.Ralet h NC 27607 501(C)3 PC $613 00 Sto p Hun ger Now Inc Sto p Hunger Now Inc 615 Hillsboroug h Street Ralet h NC 27607 501 ( C ) 3 PC $20000 Sto p Hunger Now Inc Sto p Hun ger Now Inc 615 Hillsborou gh Street Ralei h NC 27607 50] (C )3 PC $1 ,47204 Bestfnends Pet Adoptions Bestfnends Pet Adopti ons P O Box 5305 C NC 27512 501 (C )3 PC $10000 Bestfriends Pet Adoptions Bestfnends Pet Adopti ons P O Box 5305.C NC 27512 501 (C ) 3 PC S15000 American Heart Association Inc American Heart Association Inc 11207 Blue Heron Blvd N,Sarnt 501(C)3 PC S5000 Petersbur FL 33716 Wagner College Wagner College One Campus Road,Staten Island,NY,10301 501 (C)3 PC $5000

Cary Christian School Inc Cary Chri stian School Inc 1330 Old A pex Road.C ,NC 27513 501 (C)3 PC $6, 00000 Cary Christian School Inc Cary Christian School Inc 1330 Old Apex Road C NC 27513 501 (C)3 PC $65000 Cary Christian School Inc Cary Christian School Inc 1330 Old Apex Road Ca .NC,27513 501 (C )3 PC $12500 National Multiple Sclerosis Society National Multiple Sclerosis 12121 Scripps Summit Dr #190,San 501(C)3 PC $5000 Society Die o CA 92131 Foundation of the University of North Foundation of the University of Development Office,Charlotte,NC,28223 501 (C)3 PC S5000 Carolina at Charlotte Inc North Carolina at Charlotte Inc Nati onal Wildlife Federation National Wildlife Federation PO Box 1583 Memfield VA.22116-1583 501 (C)3 PC $23500 National Wildlife Federation National Wildlife Federation PO Box 1583 Memfield,VA 22116-1583 501 ( C )3 PC $38500 National Wildlife Federation National Wildlife Federation PO Box 1583 Memfiel VA 22116-1583 501 ( C )3 PC $7500 National Wildlife Federation National Wildlife Federation PO Box 1583,Memfield VA 22116-1583 501 (C)3 PC $211 00 Food for the Poor Inc Food for the Poor Inc 6401 Lyons Road,Coconut Creek,FL,33073 501(C)3 PC $10,91500

Food for the Poor Inc Food for the Poor Inc 6401 Lyons Road,Coconut Creek,FL,33073 501(C)3 PC $79800

Food for the Poor Inc Food for the Poor Inc 6401 Lyons Road,Coconut Creek,FL,33073 50](C)3 PC $70000

Food for the Poor Inc Food for the Poor Inc 6401 Lyons Road,Coconut Creek,FL,33073 501(C)3 PC $4,14000

Christian Community Actior Christian Community Acuor 200 South Mill Street Lewisville TX 7505 i 501 (C)3 PC $30000 Chapel Hill - Carrboro - Meals on Chapel Hill - Carrboro - Meals on P O Box 2102,Chapel Hill,NC,27514 501(C)3 PC $10000 Wheels Wheels University of New Hampshire University of New Hampshire Elliot Alumni Center, Durharn,NH,03824 501(C)3 PC $5000 Foundation Inco rporated Foundation Incorporated Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 401 Harrison Oaks Blvd,Cary,NC,27513 501(C)3 PC $37500 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 401 Harrison Oaks Blvd ,Caiy,NC,27513 501(C)3 PC $20000 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 401 Harrison Oaks Blvd Cary,NC 27513 50t(C)3 PC $40500 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 401 Harrison Oaks Blvd ,Cary,NC,27513 501(C)3 PC $90000 Inc Arkansas State University Foundation Arkansas State University P O Box 1990,State University,AR,72467 501(C)3 PC $10000 Inc Foundation Inc University of Northern Colorado University of Northern Colorado Judy Farr Alumni Center,Greeley,C0,80639 501(C)3 PC $10000 Foundation Inc Foundation Inc

ATTACH M ENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Children's Cancer Research Fund Children's Cancer Research Fund 7301 Ohms Lane,Minneapolis,MN,55439 501(C)3 PC $10000

American Cancer Society Inc American Cancer Society Inc 1430 Prudential 501(C)3 PC $2500 Drive Jacksonville FL 32207 Coker College Coker College 300 East Colle ge Ave Hartsville SC.29550 50] ( C)3 PC $30000 Coker College Coker College 300 East College Ave Hartsville SC 29550 501 ( C )3 PC $4, 50000 Baylor Universt Baylor Universt One Bear Place Waco TX 76706 501 (03 PC $5000 Scleroderma Foundation of the Delaware Scleroderma Foundation of the 385 Kings Highway North,Cherry 50I(C)3 PC S2500 Valle y Delaware Valle Hill N108034 Interact The Family Violence Prevention 1012 Oberlin Road,Raleigh,NC,27605 501(C)3 PC $4000 Center Inc - Interact Interact The Family Violence Prevention 1012 Oberlin Road,Raleigh,NC,27605 501(C)3 PC $77500 Center Inc - Interact Interact The Family Violence Prevention 1012 Oberlin Road,Raleigh,NC,27605 501(C)3 PC $80000 Center Inc - Interact The North Carolina A & T University The North Carolina A & T 1601 East Market 50](C)3 PC $25000 Foundation Inc Universi ty Foundation Inc Stree[ Greensboro NC 2741 I The North Carolina A & T University The North Carolina A & T 1601 East Market 501(C)3 PC $50000 Foundation Inc Universi ty Foundat i on Inc Street Greensboro NC 27411 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 1275 K Street NW, Suite 501(C)3 PC $2,860 00 Association Association 250 Washm on DC 20005 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 1275 K Street NW, Suite 50l(C)3 PC $25000 Associat i on Association 250 Washm on DC 20005 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 1275 K Street NW, Suite 501(C)3 PC S8000 Assoc i ation Association 250 Washm on DC 20005 American Nati onal Red Cross American National Red Cross P O Box 52509 Durham NC 27717 501 ( C )3 PC $2 ,00000 St Joseph Academy St Joseph Academy 3430 Rocky River 501(C)3 PC $10000 Dnve Cleveland OH 44111 Ronald Mcdonald House of Chapel Hill Ronald Mcdonald House of 101 Old Mason Farm Road,Chapel 501(C)3 PC $425 00 Inc Cha nel Hill Inc Hill NC 27517 Ronald Mcdonald House of Chapel Hill Ronald Mcdonald House of 101 Old Mason Farm Road,Chapel 501(C)3 PC $5,300 00 Inc Cha el Hdl Inc Hdl NC 27517 Ronald Mcdonald House of Chapel Hill Ronald Mcdonald House of 101 Old Mason Farm Road,Chapel 501(C)3 PC $15000 Inc Cha pel Hill Inc Hill NC 27517 Lafa yette College Lafa yette College 307 Markle Hall Easton PA 18042 50] (C )3 PC $20000 Lafa yette College Lafayette College 307 Markle Hall Easton PA 18042 501 (C)3 PC $5000 The University of Tennessee Foundation The University of Tennessee 600 Henley St Ste I OO.Knoxwlle,TN,37996- 501(C)3 PC $4,980 00 Inc Foundatlonlnc 0001 The University of Tennessee Foundation The University of Tennessee 600 Henley St Ste I 00,Knoxville,TN,3 7996- 501(C)3 PC $1,500 00 Inc Foundat Ion Inc 0001 The University of Tennessee Foundation The University of Tennessee 600 Henley St Ste I00,Knoxvdle,TN,37996- 50l(C)3 PC S5000 Inc 'oundaI Ion Inc 0001 The University of Virginias College at The University of Virginias I College Avenue, Wise, VA,24293 501(C)3 PC $50000 Wise Foundation Inc College at Wise Foundation Inc Germantown Friends School Germantown Friends School 31 West Coulter 501(C)3 PC $10000 Street Philadel hta PA 19144 Germantown Friends School Germantown Friends School 31 West Coulter 501(C)3 PC S20000 Street Philadel hta PA 19144 Germantown Friends School Germantown Friends School 31 West Coulter 50](C)3 PC $30000 Street Ph ladel hta PA 19144 Special Olympics Pennsylvania Inc Special Olympics Pennsylvania In 2570 Boulevard Of The 501(C)3 PC $32500 Generals Nomstown PA 19403 Special Olympics Pennsylvania Inc Special Olympics Pennsylvania In 2570 Boulevard Of The 501(C)3 PC $7500 Generals Nomstown PA 19403 Special Olympics Pennsylvania Inc Special Olympics Pennsylvania In 2570 Boulevard Of The 501(C)3 PC $125 00 Generals Nomstown PA 19403 Special Olympics Pennsylvania Inc Special Olympics Pennsylvania In 2570 Boulevard Of The 501(C)3 PC $9500 Generals Nomstown PA 19403 Orange Congregations In Mission Orange Congregations In Mission 300 Millstone Dr,Hillsborough,NC,27278 501(C)3 PC $125 00

Global Hunger Project Global Hunger Project 5 Union Square, 7th Floor,New 501(C)3 PC $50000 York NY 10003 Los Angeles Mission Inc Los Angeles Mission Inc 303 E 5th Street.Los Angeles CA 90013 50] (C)3 PC $6000 Communit y Music School Communi ty Music School P O Box 2545 Ralet h,NC.27602 501 (C )3 PC $15000 Communi ty Music School Communit y Music School P O Box 2545 Ralet h NC 27602 501 ( C)3 PC $20000 The Clinic Letitia Fifer House - The Clinic 143 Church St,Phoemxville PA 19460 50] (C )3 PC $5 ,00000 Foundation Fighting Blindness Inc Foundation Fighting Blindness Inc 7168 Columbia Gateway 501(C)3 PC S12500 Dnve Columbia MD 21046 Piedmont Wildlife Centel Piedmont Wildlife Centel 364 Leigh Farm Road, Durham NC 27707 50](C)3 PC $50000 Piedmont Wildlife Centel Piedmont Wildlife Centel 364 Lei gh Farm Road Durham NC 27707 501 (C )3 PC $250 00 PTA North Carolina Congress - PTA North Carolina Congress - 723 St Mary's St,Raleigh,NC,27605 501(C)3 PC S10000 Needham Broughton High School PTSA Needham Broughton High School PT Tredyffnn Township Library Foundation Tredyfnn Township Library 582 Upper Gulph Road,Wayne,PA,19087 501(C)3 PC S35000 Foudauon

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa ee Legal Name Address 501 (c) Section Foundation Code Amount Bryn Mawr Hospital Foundation Bryn Mawr Hospital Foundation 130 South Bryn Mawr Avenue,Bryn 501(C)3 PC $15000 Mawr PA 19010 Paoli Memorial Hospital Foundation Paoli Memorial Hospital 255 West Lancaster Avenue,Paoli,PA,19301 501(C)3 PC $25000 Foundation Azusa Pacific Umverst Azusa Pacific Universt 901 East Alosta Avenue Azusa,CA 91702 501 (C )3 PC $15000 Lehigh Valley Public Lehigh Valley Public 839 Sesame Street,Bethlehem,PA,18015 501(C)3 PC $5000 Telecommunications Corti Telecommunications Co Wissahickon Valley Watershed Wissahickon Valley Watershed 12 Moms Rd,Ambler,PA,19002 501(C)3 PC $25000 Association Inc Association Inc Wissahickon Valley Watershed Wissahickon Valley Watershed 12 Moms Rd,Ambler,PA,19002 501 (C)3 PC $170 00 Association Inc Association Inc American Heart Association, Inc American Heart Association Inc 10900-B Stonelake Blvd , Ste 501(C)3 PC $2500 320 AustinTX 78759 Buckingham Friends School Philadelphia Yearly Meeting of P 0 Box I59,Lahaska,PA,18931 501 (C)3 PC $25 00 Friends- Buckingham Friends School Ronald McDonald House of New York Ronald Mcdonald House ofNew 405 East 73rd St,New York,NY,10021 501(C)3 PC $10000 Inc York Inc Ronald McDonald House of New York Ronald Mcdonald House of New 405 East 73rd St New York,NY,10021 501(C)3 PC $15500 Inc York Inc Ronald McDonald House of New York Ronald Mcdonald House of New 405 East 73rd St,New York,NY,10021 501(C)3 PC $500 00 Inc York Inc Ronald McDonald House of New York Ronald Mcdonald House of New 405 East 73rd St New York,NY,10021 501(C)3 PC $6000 Inc York Inc The Foundation of Hope for Research & The Foundation of Hope for 9401 Glenwood Ave,Raletgh,NC,27617 501(C)3 PC $72900 Treatment of Mental Illness Research & Treatment of Mental Illness The Foundation of Hope for Research & The Foundation of Hope for 9401 Glenwood Ave,Raletgh,NC,27617 501(C)3 PC S16000 Treatment of Mental Illness Research & Treatment of Mental Illness The Foundation of Hope for Research & The Foundation of Hope for 9401 Glenwood Ave,Raleigh,NC,27617 501(C)3 PC $47000 Treatment of Mental Illness Research & Treatment of Mental Illness Cresset Academy Educational Cresset Academy Educational 3707 Garrett Road,Durham,NC,27707 501(C)3 SO I $75000 Foundation Foundation Lupus Foundation of America Lupus Foundation of America 500 Old York Road,Jenkmtown,PA,19046 501(C)3 PC $2500 Philadelphia Tn-State Chapter Inc Philadelphia Tn-State Chapter Inc

Step Up M i n i stry Step Up Ministry 1701 Oberlin Road Ralet h NC 27608 501 (C )3 PC $65006 Carolina Ballet Inc Carolina Ballet Inc 3401-131 Atlantic Ave Ralet h NC 27604 50](C)3 PC $3 , 55000 Carolina Ballet Inc Carolina Ballet Inc 3401-131 Atlantic Ave Ralet h NC 27604 501 C 3 PC S75000 Githens Middle School PTA PTA North Carolina Congress- 4800 Chapel Hill Road,Durham,NC,27707- 501(C)3 PC S2500 Gnhens Middle School PTA 0000 Githens Middle School PTA PTA North Carolina Congress- 4800 Chapel Hill Road,Durham,NC,27707- 501(C)3 PC $45 00 Gnhens Middle School PTA 0000 Curtis Institute of Music Curtis Institute of Music 1726 Locust Street Phdadel hta PA,19103 501 (C )3 PC $25000 Curtis Institute of Music Curt i s Institute of Music 1726 Locust Street Phdadel hta PA 19103 501(C)3 PC $7500 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 9 Erie Dnve,Natick,MA,01760 501(C)3 PC $10000 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 9 Erie Dnve,Nauck,MA,01760 501(C)3 PC $12500 Inc Ronald Mcdonald House of Durham Inc Ronald Mcdonald House of 506 Alexander Avenue,Durham,NC,27705 501(C)3 PC S75500 Durham Inc Ronald Mcdonald House of Durham Inc Ronald Mcdonald House of 506 Alexander Avenue,Durham,NC,27705 501(C)3 PC $87500 Durham Inc Ronald Mcdonald House of Durham Inc Ronald Mcdonald House of 506 Alexander Avenue,Durham,NC,27705 50l(C)3 PC $5000 Durham Inc Covenant House Covenant House 5 Penn Plaza New York NY 10001 50] (C )3 PC $17099 Covenant House Covenant House 5 Penn Plaza New York NY 10001 50] ( C )3 PC $43000 Covenant House Covenant House 5 Penn Plaza New York NY 10001 501 (03 PC $2500 Covenant House Covenant House 5 Penn Plaza New York NY 10001 50] (C )3 PC $25000 Northern Home for Children Northern Home for Children 5301 Rid ge Ave Philadel h a.PA 19128 50](C)3 PC $1 ,381 66 Amencan Jewish World Service Inc American Jewish World Service 45 W 36th Street, Suite 10,New 501(C)3 PC $35000 Inc York NY 10018 American Jewish World Service Inc American Jewish World Service 45 W 36th Street, Suite I 0,New 501(C)3 PC $56000 Inc York NY 10018 American Jewish World Service Inc American Jewish World Service 45 W 36th Street, Suite I0,New 501(C)3 PC $25000 Inc York NY 10018 Lymphoma Research Foundation Lymphoma Research Foundation 115 Broadway,New York, NY, 10006 501(C)3 PC $100 00

Lymphoma Research Foundation Lymphoma Research Foundation 115B adway,NewYork,NY,10006 501(C)3 PC $250 00

American National Red Cross American National Red Cross 2801 Liberty Avenue,Pittsburgh,PA,15222 501(C)3 PC $10000

Bonnie Brae Bonnie Brae 3415 Valley Road , Liberty Comer NJ 07938 501 (C) 3 PC S3000

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Native American Heritage Association Native American Heritage 830-F John Marshall Highway,Front 501(C)3 PC $3000 Associat i on Ro al VA 22630 Native American Heritage Association Native American Heritage 830-F John Marshall Highway,Front 501(C)3 PC $3600 Association Ro al VA 22630 Native American Heritage Association Native American Heritage 830-F John Marshall Highway,Front 501(C)3 PC $3000 Association Ro al VA 22630 Hosp ice of Wake Coun ty Hos p ice of Wake County Inc 250 Hos pice Circle Ralet h NC 27607 501 (C)3 PC $24200 Hosp ice of Wake Coun ty Hos p ice of Wake County Inc 250 Hos p ice Circle Ralet h NC 27607 501 C 3 PC $1 250 00 Childrens Hospital Pittsburgh Chtldrens Hospital Pittsburgh 4401 Penn Avenue,Pittsburgh,PA,15224 501(C)3 PC $2500 Foundat ion Foundation Melmark Inc Melmark Inc 2600 Wayland Roa Be n PA 19312 501 (C)3 PC $46665 Trini ty Academ y Inc Trini ty Academy Inc 10224 Baileywick Rd Ralet hNC 27613 501 (C)3 PC $1 ,00000 Trinity Academ y Inc Trinity Academy Inc 10224 Baile yw ick Rd,Ralet h,NC 27613 501 C 3 PC $50000 Trinity Academ y Inc Trini ty Academ y Inc 10224 Baileyw ick Rd,Ralet h NC 27613 501(C)3 PC $2 , 00000 Arts Center Arts Center 300-G E Main St Carrboro,NC 27510 501 C 3 PC $29500 Arts Center Arts Center 300-G E Main St Carrboro,NC 27510 501 (C )3 PC $25750 Arts Center Arts Center 300-G E Main St,Carrboro NC 27510 501 (C )3 PC $25000 March of Dimes Buth Defects National March of Dimes Birth Defects 6504 Falls of Neuse 501 (C)3 PC $1,650 00 Foundation National Foundation Road Ralet h NC 27615 March of Dimes Buth Defects National March of Dimes Buth Defects 6504 Falls of Neuse 501(C)3 PC $7500 Foundation National Foundation Road Ralet h NC 27615 March of Dunes Binh Defects National March of Dimes Binh Defects 6504 Falls of Neuse 501(C)3 PC $12500 Foundation National Foundation Road Ralet gh ,NC , 2 7615 March of Dimes Birth Defects National March of Dimes Birth Defects 6504 Falls of Neuse 501(C)3 PC $4000 Foundation National Foundation Road Ralet gh ,NC , 2 7615 Illinois State University Foundation Illinois State University 8000 Donor & Information 501(C)3 PC $1,000 00 Foundation Services Normal IL 61790 American Brain Tumor Association American Brain Tumor 8550 W Bryn Mawr Ave, Suite 501(C)3 PC $50000 Association 550 Chtca o IL 60631 American Chestnut Foundation American Chestnut Foundation NE Regional Office,South 501(C)3 PC $25000 Burlm on VT 05403 The Salvation Arm The Salvation Ann P O Box 2786 Columbia SC 29202 501 C 3 PC $10000 Southwest Indian Foundation Southwest Indian Foundation 100 W Coal Avenue Gallu ,NM 87305 501 ( C)3 PC $5860 Southwest Indian Foundation Southwest Indian Foundation 100 W Coal Avenue Gallu NM 87305 501 ( C)3 PC $5000 American Cancer Societ y Inc American Cancer Society Inc 8300 Health Park Ralet h NC 27615 501 (C )3 PC $15000 American Cancer Society Inc American Cancer Society Inc 8300 Health Park Ralet h NC 27615 50](C)3 PC $72500 American Cancer Soc i ety Inc American Cancer Society Inc 8300 Health Park Ralet h NC 27615 501 C 3 PC $905 00 American Cancer Society Inc American Cancer Society Inc 8300 Health Park Ralet h NC 27615 501 C 3 PC $57500 Delaware County Pregnancy Center Delaware County Pregnancy 2508 Edgmont Ave,Chester,PA,19013 50](C)3 PC S2500 Center Delaware County Pregnancy Center Delaware County Pregnancy 2508 Edgmont Ave,Chester,PA,19013 501(C)3 PC S2500 Center American Society for Veterinary Clinical American Society for Veterinary 2424 AMencan Lane,Madison,W1,53704 501(C)3 PC $50000 Pathology Clinical Patholo Greensboro Urban Ministry Greensboro Urban Mmistr^ 305 W Lee Street Greensboro NC 27406 501 C 3 PC $25000 Nenax Hall High School US Catholic Conference - Nennx 530 E Lockwood Ave, Webster 501(C)3 PC $20000 Hall Hi gh School Groves MO 63119 Nennx Hall High School US Catholic Conference - Nerinx 530 E Lockwood Ave,Webster 50](C)3 PC $30000 Hall Hi gh School Groves MO 63119 Wyep Pittsburgh Community 67 Bedford Square,Pntsburgh,PA,15203 50](C)3 PC S2500 Broadcasting Corporation - Wyep

Gannon Umverst Gannon Umverst 109 Universi ty 5 uare Erne PA 16541 501 ( C)3 PC $2500 Peop le's Li ght and Theatre Com an Peop les Light & Theatre Cc 39 Conestoga Road MalvernPA 19355 501 ( C)3 PC $25000 Peop le's Li ght and Theatre Com an Peo p les Li ght & Theatre Co 39 Conesto ga Road MalvernPA 19355 501 (C) 3 PC $2500 New Jersey Institute of Technology New Jersey Institute of Office for University 501(C)3 PC $30000 Foundation Technolo gy Foundation Advancement Newark N1 07102 Community Food Bank of New Jersey Community Food Bank of New 31 Evans Terminal Road, Hdls de,NJ,07205 501(C)3 PC $2,625 00 Inc Jerse Inc Cota Childrens Organ Transplant Cota Childrens Organ Transplant 2501 West COTA 50l(C)3 PC $25 00 Association Inc Association Inc Dnve Bloomm ton IN 47403 Cota Childrens Organ Transplant Cota Childrens Organ Transplant 2501 West COTA 501(C)3 PC $1,826 99 Association Inc Association Inc Drive Bloomm ton IN 47403 Catholic Social Services Catholic Social Services c/o Catholic Foundation of Greater 501(C)3 PC $1,000 00 Philadelphia - Matching Gift Office Phila I hia PA 1 Cathedral Catholic High School U S Catholic Conference - 5555 Del Mar Heights Road,San 501(C)3 PC $12500 Cathedral Catholic Hi 2h School D e o CA 92130 Cystic Fibrosis Foundation Cystic Fibrosis Foundation 2004 Sproul Road, Suite 501(C)3 PC $15000 - - 208 Broomall PA 19008 - Anchor House Foundat i on Inc Anchor House Foundat i on Inc P O Box 2357,Trenton NJ 08607 50] (C )3 PC S2500 FINCA International Inc FINCA International Inc 1201 15th St , N W, 8th 50](C)3 PC $25000 Floor Washmeton DC 20005 FINCA International Inc FINCA International Inc 1201 15th St , N W , 8th 501(C)3 PC $7500 1 Floor Washin gton , DC 20005

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount FINCA International Inc FINCA International Inc 1201 15th St , N W , 8th 501(C)3 PC $50000 Floor Washm on DC 20005 American Cancer Society Divisions Inc American Cancer Society 498 Bellevue Ave,Reading,PA,19605 501 (C)3 PC $75000 Divisions Inc American Cancer Society Divisions Inc American Cancer Society 498 Bellevue Ave,Readmg,PA,19605 501(C)3 PC $1,770 00 Divisions Inc Protestant Episcopal High School In Protestant Episcopal High School 1200 N Quaker Lane,Alexandna,VA,22302 501(C)3 PC $15000 Virginia In Virg inia Phoenixville Public Library Public Library of Phoenixville 183 Second Avenue & Main 50I(C)3 PC $600 00 Street Phoen i xville PA 19460 Phoenixville Public Library Public Library of Phoenixville 183 Second Avenue & Main 501(C)3 PC $55000 Street Phoenixville PA 19460 Phoenixville Public Library Public Library of Phoenixville 183 Second Avenue & Main 501(C)3 PC $5000 Street Phoenixville PA 19460 Trustees of Columbia University of New Trustees of Columbia University 622 West 113th Street,New York,NY,10025 501(C)3 PC $37500 York Ci ty of New York City Trustees of Columbia University of New Trustees of Columbia University 622 West 1 I3th Street,New York,NY, 10025 501 (C)3 PC $575 00 York City New York Ci ty Detroit Institute of Arts Founders Society Detroit Institute 5200 Woodward Avenue,Detrott,MI,48202 PC $48 00 of Arts Academy of the Holy Cross Inc Academy of the Holy Cross Inc 4920 Strathmore 501(C)3 PC $5000 Avenue Kensm ton MD 20895 American Cancer Socie American Cancer Socie ty Inc 1626 Locust Street Philadel hta PA 19103 50] (C) 3 PC $1 ,41000 American Cancer Socie American Cancer Society Inc 1626 Locust Street Philadel hia PA 19103 50] (C) 3 PC $5,41800 American Cancer Socie American Cancer Society Inc 1626 Locust Street Philadel hta PA 19103 50] (C)3 PC $72500 American Cancer Societ American Cancer Socie ty Inc 1626 Locust Street Ph lade) hta PA 19103 501 (C) 3 PC $1,360001 Multiple Sclerosis Foundation-Ft Multiple Sclerosis Foundation 6520 North Andrews Avenue,Ft 50](C)3 PC $5000 Lauderdale Lauderdale FL 33309 Peirce College Peirce College 1420 Pine Street Philadel hia,PA 19102 501 ( C)3 PC $3 , 00000 Peirce College Peirce College 1420 Pine Street Philadel hia,PA 19102 501 (C)3 PC $2 , 50000 Moravian Colle ge Moravian College 1200 Main Street,Bethlehem PA , 18018 501 ( C )3 PC $10000 International Rescue Committee Inc International Rescue Committee 122 East 42nd Street,New York,NY,10168- 501(C)3 PC S50000 Inc 1289 International Rescue Committee Inc International Rescue Committee 122 East 42nd Street,New York,NY,10168- 501(C)3 PC $90000 Inc 1289 International Rescue Committee Inc International Rescue Committee 122 East 42nd Street,New York,NY,10168- 501(C)3 PC $34000 inc 1289 International Rescue Committee Inc International Rescue Committee 122 East 42nd Street,New York,NY,10168- 501 (C)3 PC $35000 Inc 1289 Father Flanagans Boys Home - Boys Father Flanagans Boys Home - P O Box 7000,Boys Town,NE,68010 501(C)3 PC S7500 Town Boy s Town Father Flanagans Boys Home - Boys Father Flanagans Boys Home - P O Box 7000,Boys Town,NE,68010 501(C)3 PC $2500 Town Boys Town Colleges of the Seneca Hobart & Wm Colleges of the Seneca Hobart & 615 S Main Street,Geneva,NY,14456 501 (C)3 PC $5000 Smith Colleges Wm Smith Colle g e, Colleges of the Seneca Hobart & Wm Colleges of the Seneca Hobart & 615 S Main Street,Geneva,NY,14456 501(C)3 PC $10000 Smith Colle ges Wm Smith Colle es American Diabetes Association Inc American Diabetes Association P O Box 1834,Memfield,VA,22116 501(C)3 PC $10400 Inc American Diabetes Association Inc American Diabetes Association P O Box I834,Memfield,VA,22116 501(C)3 PC $177 55 Inc American Diabetes Association Inc American Diabetes Association P O Box I834,Memfield,VA,221 16 501(C)3 PC $5000 Inc American Diabetes Association Inc American Diabetes Association P 0 Box I834,Memfield,VA,221 16 501 (C)3 PC $50 00 Inc Chat-Life Lint Chat-Life Lint 151 West 30th Street New York NY 10001 501 (C) 3 PC S50000 Isothermal Community College Isothermal Community College PO Box 804,Spindale,NC,28160 501(C)3 PC S45600 Foundation Inc Foundation Inc Isothermal Community College Isothermal Community College PO Box 804,Spmdale,NC,28160 501(C)3 PC $2500 Foundation Inc Foundation Inc Washington Elementary PTA PTA North Carolina Congress - 1000 Fayetteville Street,Raleigh,NC,27601 50](C)3 PC $5500 Washin gton Elementa ry PTA Georgia Tech Foundation Inc Georgia Tech Foundation Inc 190 North Avenue, N W,Atlanta,GA,30313 501 (C)3 PC S10000

Georgia Tech Foundation Inc Georgia Tech Foundation Inc 190 North Avenue, NW,Atlanta,GA,30313 501(C)3 PC $33500

Georgia Tech Foundation Inc Georgia Tech Foundation Inc 190 North Avenue, N W,Atlanta,GA,30313 501(C)3 PC $300 00

St Joseph's Preparatory School St Josephs Preparatory School 1733 Girard Avenue,Philadelphia,PA,19130 501(C)3 PC $20000

St Joseph's Preparatory School St Josephs Preparatory School 1733 Girard Avenue,Philadelphia,PA,19130 501(C)3 PC S50000

St Joseph's Preparatory School St Josephs Preparatory School 1733 Girard Avenue,Philadelphia,PA,19130 501(C)3 PC $100 00

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leg al Name Address 501 (c) Section Foundation Code Amount Delaware County Community College Delaware County Community 901 South Media Line 501(C)3 PC $50000 College Education Foundation Road Media PA 19063 Plulabundance Philabundance 3616 S Galloway 501(C)3 PC $4,825 00 Street Philadel hta PA 19148 Philabundance Philabundance 3616 S Galloway 501(C)3 PC $14,566 00 Stree Philadel hta PA 19148 Philabundance Philabundance 3616 S Galloway 501(C)3 PC $7,555 00 Street Phdadel hta PA 19148 Philabundance Philabundance 3616 S Galloway 501(C)3 PC $3,845 92 Street Ph ladel hta PA 19148 National Museum of American Jewish National Museum of American 101 South Independence Mall 501(C)3 PC $50000 Histo Jewish History East Philadel hta PA 19106-2517 National Museum of American Jewish National Museum of American 101 South Independence Mall 501(C)3 PC $14400 Histo ry Jewish History East Philadel hta PA 19106-2517 Salvation Army Salvation Army & Its Components 701 North Broad 501(C)3 PC $65000 Street Philadel hta PA 19123 Salvation Army Salvation Army & Its Components 701 North Broad 501(C)3 PC $2,410 00 Street Philadel hta PA 19123 Salvation Army Salvation Army & Its Components 701 North Broad 501(C)3 PC $47500 Street Philadel hta PA 19123 Salvation Army Salvation Army & Its Components 701 North Broad 501 (C)3 PC $5,050 00 Street Philadel hta PA 19123 American Dance Festival Inc American Dance Festival Inc Box 90772 Durham NC 27708-0772 501(C)3 PC $20000 Wofford College Wofford College 429 North Church 501(C)3 PC $45000 Street S artanbur SC 29303 The Graduate Center Foundation Inc The Graduate Center Foundation 365 Fifth Avenue,New York,NY,10016 501(C)3 PC $3000 Inc American Heart Association Inc American Heart Association Inc 208 South LaSalle Lane Chica o IL 60604 501 (C )3 PC $10000 Duke School for Children Duke School 3716 Erwin Road Durham NC,27705 501 ( C)3 PC $5000 Duke School for Children Duke School 3716 Erwin Road Durham NC 27705 501 (C )3 PC $3 .05000 Hill Center Inc Hill Center Inc 3200 Pickett Rd Durham NC 27705 501 (C )3 PC $10000 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 6033 W Century Blvd,Los 501(C)3 PC S5000 Inc An eles CA 90045 Music Maker Relief and Recording Music Maker Relief and 224 West Corbin 50](C)3 PC S10000 Foundation Recordin g Inc St Hdlsborou h NC 27278 The Multiple Myeloma Research The Multiple Myeloma Research 383 Main Avenue,,Norwalk,CT,06851 501(C)3 PC $77500 Foundation Foundation Inc The Multiple Myeloma Research The Multiple Myeloma Research 383 Main Avenue,,Norssalk,CT,06851 501(C)3 PC $100 00 Foundation Foundation Inc The Multiple Myeloma Research The Multiple Myeloma Research 383 Main Avenue,,Norwalk,CT,06851 501(C)3 PC $18500 Foundation Foundation Inc Cunningham Childrens Home of Urbana Cunningham Childrens Home of 1301 N Cunningham Ave,Urbana,IL,61802 501(C)3 PC $2,100 00 Illinois Urbana Illinois Cunningham Childrens Home of Urbana Cunningham Childrens Home of 1301 N Cunningham Ave,Urbana,IL,61802 501(C)3 PC $1,500 00 Illinois Urbana Illinois Cunningham Childrens Home of Urbana Cunningham Childrens Home of 1301 N Cunningham Ave,Urbana,IL,61802 501(C)3 PC $1,000 00 Illinois Urbana Illinois Cunningham Childrens Home of Urbana Cunningham Childrens Home of 1301 N Cunningham Ave,Urbana,IL,61802 501(C)3 PC $1,500 00 Illinois Urbana Illinois Habitat for Humanity International Inc Habitat for Humanity International P 0 Box 7024,Amencus,GA,31709 501(C)3 PC $1,075 00 Inc Habitat for Humanity International Inc Habitat for Humanity International P 0 Box 7024,Amencus,GA,31709 50l(C)3 PC $2,587 50 Inc Habitat for Humanity International Inc Habitat for Humanity International P 0 Box 7024,Amencus,GA,31709 501(C)3 PC $70000 Inc Habitat for Humanity International Inc Habitat for Humanity International P 0 Box 7024,Amencus,GA,31709 501(C)3 PC $22500 Inc Samaritan's Purse Samaritan's Purse P O Box 3000 Boone NC 28607 501 ( C)3 PC $7 ,081 00 Samaritan's Purse Samaritan's Purse P O Box 3000 Boone NC 28607 501 ( C )3 PC $3 , 77500 Samaritan's Purse Samaritan's Purse P O Box 3000 Boone NC 28607 501(C)3 PC $1 , 36000. Samaritan's Purse Samaritan's Purse P 0 Box 3000 Boone,NC 28607 501 (C)3 PC $3 , 59500 Franklin College of Indiana Franklin College of Indiana 101 Brani gin Blvd FranklinIN 46131 501 (C )3 PC $50000 The Fresh Air Fund Fresh Air Fund 633 Third Ave New York NY 10017 50] (C)3 PC $15000 The Fresh Air Fund Fresh Air Fund 633 Third Ave New York NY 10017 50] (C)3 PC S15000 The Fresh Air Fund Fresh Air Fund 633 Thud Ave New York,NY 10017 501 ( C )3 PC S15000 American Heart Association Inc American Heart Association Inc 2141 W White Oaks Dr Ste 501(C)3 PC $2500 A S nn field IL 62704 American Heart Association Inc American Heart Association Inc 2141 W White Oaks Dr Ste 501(C)3 PC $7500 A S nn field IL 62704 Junior League of Wilmington - - Junior League of Wilmington Inc - 1801 N Market - - 501(C)3 PC - - - - $25 00 Street Wdmmeton DE 19802-4810 Raleigh Rescue Mission Incorporated Raleigh Rescue Mission P O Box 27391,Raleigh,NC,27601 501(C)3 PC $2,294 00 Inco rporated Raleigh Rescue Mission Incorporated Raleigh Rescue Mission P O Box 27391,Rale gh,NC,27601 501(C)3 PC $1,575 00 Incorporated

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Raleigh Rescue Mission Incorporated Raleigh Rescue Mission P O Box 27391,Raleigh,NC,27601 50](C)3 PC $8067 Inco rporated Raleigh Rescue Mission Incorporated Raleigh Rescue Mission P O Box 27391,Raleigh,NC,27601 501(C)3 PC $2,227 60 Inco rporated Green Valleys Association of Green Valleys Association of 1368 Pnzer Rd,Pottstown,PA,19465 501(C)3 PC $6000 Southeastern Penns y lvania Southeastern Pennsy lvania Natural Lands Trust Incorporated Natural Lands Trust Incorporated 1031 Painters Mill Rd,Media,PA,19063 501(C)3 PC $10000

Natural Lands Trust Incorporated Natural Lands Trust Incorporated 1031 Palmers Mill Rd,Medta,PA,19063 501 (C)3 PC $250 00

Natural Lands Trust Incorporated Natural Lands Trust Incorporated 1031 Painters Mill Rd,Media,PA,19063 501(C)3 PC $250 00

Natural Lands Trust Incorporated Natural Lands Trust Incorporated 1031 Palmers Mill Rd,Medta,PA,19063 501(C)3 PC $5000

North Carolina Coastal Federation Inc North Carolina Coastal Federation 3609 Hwy 24,Newport,NC,28570 501 (C)3 PC $5000 Inc US Catholic Conference - St Patrick US Catholic Conference - St 115 Charming Ave,Malvem,PA,19355 501 (C)3 PC $1,800 00 School Patrick School Healing Place of Wake County Healing Transitions International 1251 Good St,Raleigh,NC,27603 501(C)3 PC $2500 Inc Healing Place of Wake County Healing Transitions International 1251 Good St,Raleigh,NC,27603 50](C)3 PC $25000 Inc Healing Place of Wake County Healing Transitions International 1251 Good St,Raleigh,NC,27603 501(C)3 PC $15000 Inc Disabled American Veterans Charitable Disabled American Veterans P O Box 14301,Cmcumau,OH,45250 50l(C)3 PC $5000 Serv i ce Trust Charitable Service Trust Disabled American Veterans Charitable Disabled American Veterans P O Box 14301,Cmctnnan,OH,45250 501(C)3 PC $50 00 Service Trust Charitable Service Trust Disabled American Veterans Charitable Disabled American Veterans P O Box 14301,Cmcumat ,OH,45250 501(C)3 PC $2500 Serv i ce Trust Chartable Service Trust Rensselaer Polytechnic Institute Rensselaer Polytechnic Institute Gift Processing Center,Boston,MA,02241- 501(C)3 PC S25000 3164 US Catholic Conference - Villa Maria US Catholic Conference - Villa 1140 King Road,Immaculata,PA,19345 501(C)3 PC $50000 Academ for G irls Maria Academ y for Girls University of Florida University of Florida Foundation P O Box 14425,Gamesvdle,FL,32604 50](C)3 PC S10000 Inc Desmet Jesuit High School Us Catholic Conference - De Smet 233 North New Ballas Road,St 501(C)3 PC $50006 Jesuit H h School Lows MO 63141 Desmet Jesuit High School Us Catholic Conference - De Smet 233 North New Ballas Road,St 501(C)3 PC $1,000 00 Jesu i t Hi e h School Louis MO 63141 University of the South University of the South 735 University Avenue,Sewanee,TN,37383 501(C)3 PC $600 00

Christian Appalacian Project Christian Appalachian Project Inc 2610 Palumbo Dnve,Lexmgton,KY,40509 501(C)3 PC $5000

Christian Appalacian Project Christian Appalachian Project Inc 2610 Palumbo Drive, Lexington,KY,40509 501(C)3 PC S24300

Christian Appalacian Project Christian Appalachian Project Inc 2610 Palumbo Dnve,Lexmgton,KY,40509 50](C)3 PC $3000

Christian Appalacian Project Christian Appalachian Project Inc 2610 Palumbo Dnve,Lexmgton,KY,40509 501(C)3 PC $9500

March of Dimes Foundation - Topeka March of Dimes Foundation - 1133 SW Gage Blvd 501(C)3 PC $5000 Division To eka Drvtsion 5200 To eka KS 66608-8944 Association of Graduates of the United Association of Graduates of the 698 Mills Road,West Pomt,NY,10996 501(C)3 PC $1,000 00 States Military Academ United States Milita ry Academ Holy Family Home Holy Family Home 5300 Chester 501(C)3 PC $20500 Avenue Philadel hta PA 19143 Holy Family Home Holy Family Home 5300 Chester 501(C)3 PC $5000 Avenue Philadel hta PA 19143 Holy Family Home Holy Family Home 5300 Chester 50l(C)3 PC $25000 Avenue Phdadel hta PA 19143 S ecial Ol y m pics New York Inc S pecial Ol y mp ics New York Inc I Grove Street Pittsford NY,14534 50] (C)3 PC $22500 Habitat for Human ity-Durham County Habitat for Humanity International 215 N Church Street,Durham,NC,27701 501(C)3 PC $5,450 00 Inc Habitat for Humanity-Durham County Habitat for Humanity International 215 N Church Street,Durham,NC,27701 501(C)3 PC $4,250 00 Inc Habitat for Humanity-Durham County Habitat for Humanity International 215 N Church Street,Durham,NC,27701 501(C)3 PC $10000 Inc Southeast Missouri State University Southeast Missouri University One University Plaza,Cape 501(C)3 PC $25000 Foundation Girardeau MO 63701 St Benedict's Preparatory School US Catholic Conference - St - 520 Dr Martin Luther King Jr 501(C)3 PC $50000 Benedict's Pr arato School Blvd Newark NJ 07102 Whosoever Gospel Mission & Rescue Whosoever Gospel Mission & PO Box 48308,Ph ladelphia,PA,19144 501(C)3 PC $40000 Association of Germantown Rescue Association of Germantown

20 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Whosoever Gospel Mission & Rescue Whosoever Gospel Mission & PO Box 48308,Philadelphta,PA,19144 501 (C)3 PC $500 00 Association of Germantown Rescue Association of Germantown Whosoever Gospel Mission & Rescue Whosoever Gospel Mission & PO Box 48308,Philadelphia,PA,19144 501(C)3 PC $2,000 00 Association of Germantown Rescue Association of Germantown Whosoever Gospel Mission & Rescue Whosoever Gospel Mission & PO Box 48308,Philadelphia,PA, 19144 501 (C)3 PC $10000 Association of Germantown Rescue Association of Germantown Mahomet-Seymour Schools Foundation Mahomet-Seymour Schools 101 N Division,Mahomet,IL,61853 501(C)3 PC $50000 for Academic Excellence Foundation for Educational E xcell en ce Susan G Komen Breast Cancer Susan G Komen Breast Cancer 5005 LBJ Fwy Ste 250,Dallas,TX,75244 501(C)3 PC $25000 Foundation Inc Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer 5005 LBJ Fwy Ste 250,Dallas,TX,75244 501(C)3 PC $1,15000 Foundation Inc Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer 5005 LBJ Fwy Ste 250,Dallas,TX,75244 501(C)3 PC $20000 FoundauonInc Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer 5005 LBJ Fwy Ste 250,Dallas,TX,75244 501(C)3 PC $5000 Foundation Inc Foundation Simon Wtesenthal Center Simon Wiesenthal Center 1399 South Roxbury Dnve,Los 501(C)3 PC $5000 An eles CA 90035 Gwynedd-Mercy Academy Elementary US Catholic Conference-Gwynedd P O Box 24],Spring House,PA,19477 501(C)3 PC $50000 Mercy Academy Elementary

Gwynedd-Mercy Academy Elementary US Catholic Conference-Gwynedd P O Box 241,Spnng House,PA,19477 501(C)3 PC $20000 Mercy Academy Elementary

PLM Families To ether PLM Families Together P O Box 14395 Ralet h NC 27620 50i (C)3 PC $95000 The Center for Volunteer Caregiving The Center for Volunteer 1150 S E Maynard Rd,Cary,NC,27513 501(C)3 PC $150 00 Care rvm Carnivore Preservation Inc Carnivore Preservation Inc 1940 Hanks Chapel Rd ,Pittsboro,NC,27312 501(C)3 PC $1,000 00

Carnivore Preservation Inc Carnivore Preservation Inc 1940 Hanks Chapel Rd,Pittsboro,NC,27312 501(C)3 PC S62500

Carnivore Preservation Inc Carnivore Preservation Inc 1940 Hanks Chapel Rd ,Pittsboro,NC,27312 501(C)3 PC $50000

University of V rgmta Alumni University of Virginia Alumni P O Box 400314,Charlottesville,VA,22904 50I(C)3 PC $12500 Association Association Paws With A Cause Paws Wi th A Cause 4646 South Division Wa land MI 49348 501(C)3 PC $2500 Paws With A Cause Paws With A Cause 4646 South Division Wa land MI 49348 501 (C )3 PC $50000 Merc y Corps Merc y Corp s PO Box 2669 Portland OR.97208 501 (C )3 PC $20000 Merc y Corps Merc y Corp s PO Box 2669 Portland OR,97208 50l (C )3 PC $2 , 64500 Planned Parenthood of Western Planned Parenthood of Western 933 Liberty Ave,Pntsburgh,PA,15209 50](C)3 PC $2500 Penns ylvania Inc Pennsy lvania Inc American Society for the Prevention of American Society for the 424 E 92nd St,New York,NY,10128 501(C)3 PC $5,525 00 Cruelty to Animals Prevention of Cruelty To Animals

American Society for the Prevention of American Society for the 424 E 92nd St New York,NY, 10 128 501(C)3 PC S63000 Cruelty to Animals Prevention of Cruelty To Animals

American Society for the Prevention of American Society for the 424 E 92nd St,New York,NY,10128 50I(C)3 PC $11500 Cruelty to Animals Prevention of Cruelty To Animals

American Society for the Prevention of American Society for the 424 E 92nd St New York,NY, 10 128 501(C)3 PC S22000 Cruelty to Animals Prevention of Cruelty To Animals

North Carolina Symphony Society Inc North Carolina Symphony Society 3700 Glenwood Ave Suite 501(C)3 PC $2,450 00 Inc 1 30 Ralet h NC 27612 North Carolina Symphony Society Inc North Carolina Symphony Society 3700 Glenwood Ave Suite 501(C)3 PC $25000 Inc I 30 Ralei h NC 27612 North Carolina Symphony Society Inc North Carolina Symphony Society 3700 Glenwood Ave Suite 501(C)3 PC SI,716 00 Inc 130 Ralet h NC 27612 Delaware County SPCA Delaware County Society for the 555 Sandy Bank Road,Media,PA,19063 501(C)3 PC $2500 Prev of Cruel ty To Animals Delaware County SPCA Delaware County Society for the 555 Sandy Bank Road,Media,PA,19063 50](C)3 PC $10000 Prev of Cruel ty To Animals Dfrc Inc Dfre Inc 640 Plaza Dnve.Newark DE 19702 501 ( C)3 PC $5000 Mount Holyoke College Mount Holyoke College Development Office,South 501(C)3 PC $30000 Hadle MA 01075 Mount Holyoke College Mount Holyoke College Development Office,South 50l(C)3 PC S12500 Hadle MA 01075 Several Sources Foundation Inc Several Sources Foundation Inc PO Box 157 Ramsev.NJ 07446 1501(03 PC $500 00 Several Sources Foundation Inc Several Sources Foundation Inc PO Box 157 Rain se NJ.07446 1 50] ( C)3 PC $700 00

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Legal Name Address 501 (c )Section Foundation Code Amount Wake Interfaith Hospitality Network Inc Wake Interfaith Hospitality 903 Method Rd,Raleigh,NC,27606 50] (C)3 PC $35000 Network Inc Wake Interfaith Hospitality Network Inc Wake Interfaith Hospitality 903 Method Rd,Raleigh,NC,27606 501(C)3 PC $5000 Network Inc North Carolina Coastal Land Trust North Carolina Coastal Land Trust 131 Racine Drive - Suite 501(C)3 PC $10000 101 Wilmm ton NC 28403 North Carolina Coastal Land Trust North Carolina Coastal Land Trust 131 Racine Drive - Suite 501(C)3 PC $10000 101 Wilmm ton NC 28403 Friends of the Durham Library Inc Friends of the Durham Library Inc P O Box 3809,Durham,NC,27702 501(C)3 PC $50000

Manst College Manst College 3399 North Road Pou hkee sie NY 12601 50] (C )3 PC $20000 US CatholicConf- HolyRedeemer US CatholicConf- Holy 915 Vine Street,Philadelphia,PA,19107 50](C)3 PC $10000 Chinese Catholic School Redeemer Chinese Catholic S cho ol Appalachian State University Foundauo Appalachian State University 318 Founder's Hall,Boone,NC,28608 501(C)3 PC S52500 Inc Foundation Inc Appalachian State University Foundation Appalachian State University 318 Founder's Hall,Boone,NC,28608 501(C)3 PC $85000 Inc Foundation Inc Settlement Music School Settlement Music School of 416 Queen Street,Philadelphia,PA,19147 501 (C)3 PC $150 00 Philadel phia Settlement Music School Settlement Music School of 416 Queen Street,Philadelphia,PA,19147 501(C)3 PC $35000 Ph i ladelphia Sunday Breakfast Association Inc Sunday Breakfast Association Inc 302 N 13th Street,Philadelphta,PA,19107 501(C)3 PC S38702

Sunday Breakfast Association Inc Sunday Breakfast Association Inc 302 N 13th Street,Philadelph a,PA,19107 501 (C)3 PC $2,011 30

Sunday Breakfast Association Inc Sunday Breakfast Association Inc 302 N 13th Street,Philadelphia,PA,19107 501(C)3 PC $25655

Meals on Wheels of Durham Inc Meals on Wheels of Durham Inc 2522 Ross Road Durham NC 27703 501 ( C ) 3 PC $35005 Meals on Wheels of Durham Inc Meals on Wheels of Durham Inc 2522 Ross Road Durham,NC 27703 501 C 3 PC $12500 Meals on Wheels of Durham Inc Meals on Wheels of Durham Inc 2522 Ross Road Durham,NC 27703 501 (C )3 PC $10000 Colgate University Colgate University Treasurers 13 Oak Dnve,Hamilton,NY,13346 501 (C)3 PC $200 00 Office Colgate University Colgate University Treasurers 13 Oak Dnve,Hamdton,NY,13346 501(C)3 PC $22500 Office Lower Providence Community Library Lower Providence Community 50 Parklane Dnve,Eagleville,PA,19403 501 (C)3 PC $13500 Library Lower Providence Community Library Lower Providence Community 50 Parklane Dnve,Eagleville,PA, 19403 501 (C)3 PC $25000 Library University of California Berkeley University of California Berkeley 2080 Addison Street,Berkeley,CA,94720 501(C)3 PC $40000 Foundation Foundation Wake Forest University Wake Forest University 1834 Wake Forest Road Box 7227,Wmston 501(C)3 PC $50000 Salem NC 27109 Wake Forest University Wake Forest University 1834 Wake Forest Road Box 7227,Wmston 501 (C)3 PC $1,25000 Salem NC 27109 Wake Forest University Wake Forest University 1834 Wake Forest Road Box 7227,Winston 501(C)3 PC $25000 Salem NC 27109 Cardinal Gibbons High School Cardinal Gibbons High School 1401 Edwards Mill Road,Raleigh.NC,27607 501(C)3 PC $2,475 00

Cardinal Gibbons High School Cardinal Gibbons High School 1401 Edwards Mill Road,Raleigh,NC,27607 501(C)3 PC $2,100 00

Trian g le Community Foundatior Trian g le Community Foundanor 324 Blackwell St Durham NC 27701 501 (C)3 PC $80000 Trian gle Community Foundatior Trian g le Community Foundatior 324 Blackwell St Durham NC 27701 501 (C )3 PC $7500 North Carolina School of Science & North Carolina School of Science P O Box 2733,Durham,NC,27715 501(C)3 PC $1,000 00 Mathematics Foundation & Mathematics Foundation

Davidson College Davidson College Box 7174 Davidson NC 28035 501 (C)3 PC $1 ,62000 Davidson Colle ge Davidson College Box 7174 Davidson NC 28035 50] (C)3 PC $24000 Davidson Colle ge Davidson College Box 7174 Davidson NC 28035 50] (C)3 PC $2 ,08000 Davidson Colle ge Davidson College Box 7174,Davidson,NC 28035 50] (C )3 PC $1,50000. The Rotary Foundation of Rotary The Rotary Foundation of Rotary 1560 Sherman Avenue,Evanston,IL,60201 501 (C)3 PC $78400 International International The Rotary Foundation of Rotary The Rotary Foundation of Rotary 1560 Sherman Avenue,Evanston,IL,60201 501(C)3 PC $20000 International International Philharmonic Association Inc Philharmonic Assoc iation Inc P O Box 782 C NC,27512 501 (C) 3 PC S10000 Philharmonic Association Inc Philharmonic Associat i on Inc P O Box 782,C NC.27512 501(C)3 PC $15000 Potsdam College Foundation Inc Potsdam College Foundation Inc 44 Pierrepont Ave,Potsdam,NY,13676 501(C)3 PC $10000

Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raletgh,NC,27609 501(C)3 PC $16,10500 Carolina Inc North Carolina Inc Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raleigh,NC,27609 501(C)3 PC S5000 Carolina Inc North Carolina Inc Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raleigh,NC,27609 501(C)3 PC $35000 Carolina Inc North Carolina Inc

22 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raleigh,NC,27609 501(C)3 PC $5,237 02 Carolina Inc North Carolina Inc Feeding America Feeding America Donor Services 501 (C)3 PC $2,450 00 De artment Ch ca o IL 60601 Feeding America Feeding America Donor Services 501(C)3 PC $3500 De artment Chica o IL 60601 Arkansas Foodbank Network Inc Arkansas Foodbank Network Inc 4301 West 65th Street,Little 501(C)3 PC $25 50 Rock AR 72209 North Raleigh Christian Academy North Raleigh Christian Academy 7300 Perry Creek Rd,Raleigh,NC,27616 501(C)3 PC $55000

North Raleigh Christian Academy North Raleigh Christian Academy 7300 Petty Creek Rd ,Raleigh,NC,27616 501(C)3 PC $5000

Seton Hill University Seton Hill University One Seton Hill Dnve,Greensburg,PA,15601 501(C)3 PC $3,000 00

Seton Hill University Seton Hill University One Seton Hill Dnve,Greensburg,PA,15601 501(C)3 PC $1,500 00

Children International Children International 2000 E Red Bridge Rd,Kansas 501 (C)3 PC $1,113 00 Ct MO 64131 Children International Children International 2000 E Red Bridge Rd,Kansas 501(C)3 PC $13000 G M0 64131 Children International Children International 2000 E Red Bridge Rd,Kansas 501(C)3 PC $1,491 00 Ct MO 64131 Children International Children International 2000 E Red Bridge Rd,Kansas 501(C)3 PC $812 00 Ct MO 64131 Children's Healthcare of Atlanta Childrens Healthcare of Atlanta Corporate Development,Atlanta,GA,30329 501(C)3 PC $4,500 00 Foundation Inc Foundation Inc Lansdale Catholic High School US Catholic Conference - 700 Lansdale Avenue,Lansdale,PA,19446 501(C)3 PC $7500 Lansdale Catholic Hi gh School Radnor Memorial Library Memorial Library of Radnor 114W Wayne Avenue,Wayne,PA,19087 501(C)3 PC $2500 Townsht American Cancer Society Inc American Cancer Society Inc 701 W Muhammad Ali 501(C)3 PC $25000 Blvd Lou isville KY 40203 Historic Yellow S prings Inc Historic Yellow S prings Inc P O Box 62 Chester S nn s PA,19425 501 (C)3 PC $100 00 Valerie Fund Valerie Fund 2101 Millburn Ave Ma lewood NJ,07040 501 ( C )3 PC $2500 Share and Care Foundation for India Share and Care Foundation for 676 Winters Avenue,Paramus,NJ,07652 501(C)3 PC $5,000 00 India Caringbridge Caringbridge 1715 Yankee Doodle Rd Ste 501(C)3 PC $2500 301 Eagan MN 55121 Carmgbndge Canngbndge 1715 Yankee Doodle Rd Ste 501(C)3 PC $7500 301 Ea an MN 55121 Canngbndge Caringbridge 1715 Yankee Doodle Rd Ste 501(C)3 PC $13000 301 Ea an MN 55121 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 9150 Chesapeake Drive,San 501(C)3 PC $50000 Inc Die o CA 92123 Project Hope Project Hope the People To P O Box 250,Millwood,VA,22646 501(C)3 PC $25000 Peo le Health Foundation Inc Project Hope Project Hope the People To P O Box 250,Millwood,VA 22646 501(C)3 PC $10200 People Health Foundation Inc Project Hope Project Hope the People To P O Box 250,Millwood,VA,22646 501(C)3 PC $75 00 People Health Foundation Inc Greater Raleigh Area Christian Greater Raleigh Area Christian 801 Buck Jones Road,Raleigh,NC,27606 501(C)3 PC $50000 Education Inc Education Inc Cornucopia Cancer Support Center Inc Cornucopia Cancer Support P 0 Box 51188,Durham,NC,27717-1188 501(C)3 PC $60000 Center Inc Cornucopia Cancer Support Center Inc Cornucopia Cancer Support P 0 Box 51188,Durham,NC,27717-1188 50l(C)3 PC $1,000 00 Center Inc Appalachian Trail Conservanc Appalachian Trail Conservanc P O Box 807 H arpers Fe WV,25425 501 (C)3 PC $15000 Appalachian Trail Conservanc A ppalachian Trail Conservanc P O Box 807 H arpers Fe WV 25425 501 (C )3 PC $15000 Appalachian Trail Conservancy Appalachian Trail Conservanc P O Box 807,H ers Fe WV 25425 501 (C)3 PC $15000 Guilford College Guilford College 5800 West Friendly 501(C)3 PC $2,000 00 Avenue Greensboro NC 27410 Guilford College Guilford College 5800 West Friendly 50] (C)3 PC $33000 Avenue Greensboro NC 27410 Saint Au gustine's Colle c Saint Au ustmes Colle ge 1315 Oakwood Avenue, Ralet h NC 27610 501 C 3 PC $1 647 00 Kansas State University Kansas State University 2323 Anderson 501(C)3 PC $5,375 00 Foundation Avenue Manhattan KS 66502 Randol ph-Macon Colle ge Randol ph-Macon College Development Office Ashland,VA,2300_' _ 501 (C ) 3 PC $1,50000 1 Jewish Family and Childrens Service of Jewish Family and Childrens 2100 Arch Street,Philadelphia,PA,19103 501(C)3 PC $63000 Philadel phia Inc Service of Philadel phia Inc Jewish Family and Childrens Service of Jewish Family and Children 2100 Arch Street,Philadelphia,PA,19103 501(C)3 _ PC _ S5000 Philadel phia Inc Service of Philadel phia Inc Notre Dame Preparatory School Notre Dame Pre parato ry School 815 Ham ton Lane Towson MD 21286 1501(C)3 PC $80 00 Our Lady of Confidence Day School US Catholic Conference - Or Lady 314 Easton Road,Willow Grove,PA,19090 50](C)3 PC $20000 I of Confidence Day School

23 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount South Hills Area YMCA of Pittsburgh YMCA of Pittsburgh - South Hills 305 Church Road,Bethel Park,PA,15102 501(C)3 PC S60000 Area YMCA of Pittsburgh American Diabetes Association-Albany American Diabetes Association 2 Pine West Plaza,Albany,NY,12205 501(C)3 PC S7500 Inc American Diabetes Association-Albany American Diabetes Association 2 Pine West Plaza,Albany,NY,12205 501(C)3 PC $13500 Inc Salvation Army & Its Components Salvation Army & Its Components 4 Gary Road,Union,NJ,07083 501(C)3 PC S25000

Salvation Army & Its Components Salvation Army & Its Components 4 Gary Road,Union,NJ,07083 501(C)3 PC S15000

Lon College Lyon College P O Box 2317 Batesville AR 72503 501 (C)3 PC $50000 . Kearney Family Young Mens Christian Kearney Family Young Mens 4500 6th Ave,Keamey,NE,68845 501(C)3 PC $50000 Association Christian Association Moorestown Visiting Nurse Association Moorestown Visiting Nurse 300 Harper Dnve,Moorestown,NJ,08057 501(C)3 PC $15000 Inc Association Inc The Catholic University of America Catholic University of America 620 Michigan Avenue, 501(C)3 PC $70000 NE Washm ton DC 20064 Miami University Foundation Inc Miami University Foundation Inc 926 Chestnut Lane,Oxford,OH,45056 501(C)3 PC $7500

Action AIDS Action AIDS Inc 1216 Arch Street 6th 501(C)3 PC $200 00 Floor Philadel hia PA 19107 The Emily Krzyewski Family Life Cente The Emily Krzycwski Family Life 904 W Chapel Hill St,Durham,NC,27701 501(C)3 PC S10000 Inc Center Inc Immaculata Catholic School US Catholic Conference - 721 Burch Avenue,Durham,NC,27701 501(C)3 PC $100 00 Immaculata Catholic School Immaculata Catholic School US Catholic Conference - 721 Burch Avenue,Durham,NC,27701 501(C)3 PC $1,000 00 Immaculata Catholic School Immaculata Catholic School US Catholic Conference - 721 Burch Avenue,Durham,NC,27701 501(C)3 PC $50000 Immaculata Catholic School Ma mount Manhattan College Ma mount Manhattan College 221 E 71st Street New York NY 10021 501(C)3 PC $10000 Westtown School Westtown School 975 Westtown Road,West 501(C)3 PC $20000 Chester PA 19382 Westtown School Westtown School 975 Westtown Road,West 501(C)3 PC $1,00000 Chester PA 19382 Food for the Hun gry Food for the Hun gry Inc 1224 E Washin gton St.Phoemx AZ 85034 50] (C ) 3 PC $35000 Senior Pharmassist Inc Senior Pharmassist Inc 406 Rigsbee Avenue Durham NC 27701 501 ( C)3 PC $1 ,25000 Senior Pharmassist Inc Senior Pharmassist Inc 406 Rigsbee Avenue Durham NC 27701 501 (C)3 PC $1 00000 Senior Pharmassist Inc Senior Pharmassist Inc 406 Rigsbee Avenue Durham NC,27701 501(C)3 PC $4,147 18 Childrens Home Society of North Childrens Home Society of North P O Box 14608,Greensboro,NC,27415 501(C)3 PC $2,100 00 Carolina Inc Carolina Inc Childrens Home Society of North Chddrens Home Society of North P O Box 14608,Greensboro,NC,27415 501(C)3 PC S10000 Carolina Inc Carolina Inc St Joseph - St Robert School US Catholic Conference - St 850 Euclid Avenue,Wamngton,PA,18976 501(C)3 PC $10000 Jose h - St Robert School St Joseph - St Robert School US Catholic Conference - St 850 Euclid Avenue,Wan-mgton,PA,18976 501(C)3 PC $15000 Jos eph - St Robert School St Joseph - St Robert School US Catholic Conference - St 850 Euclid Avenue,Warrmgton,PA,18976 501 (C)3 PC $20000 Jos eph - St Robert School St Joseph - St Robert School US Catholic Conference - St 850 Euclid Avenue, Warrmgton,PA,18976 501(C)3 PC $100 00 Jose ph - St Robert School Anti-Cruelty Society Anti-Cruelty Society 157 West Grand Avenue,Chicago,IL,60654 501(C)3 PC $3000

St Pauls School United States Catholic Conference P O Box 928,Covmgton,LA,70434 501(C)3 PC $50000 - St Pauls School American Lung Association of American Lung Association of the 527 Plymouth Road Suite 415,Plymouth 501(C)3 PC $12500 Pennsylvania Mid-Atlantic-American Lung Meet mg,PA, 19462 Association of Pennsylvania

American Lung Association of American Lung Association of the 527 Plymouth Road Suite 415,Plymouth 50](C)3 PC $2500 Pennsylvania Mid-Atlantic-American Lung Meetmg,PA,19462 Association of Pennsylvania

Friends Select School Friends Select School 17th & Benjamin Franklin 501(C)3 PC $1,0000 0 Pk Philadel h a PA 19103 Friends Select School Friends Select School 17th & Benjamin Franklin 501(C)3 PC $2500 Pkw Philadel ht PA 19103 University of Pennsylvania Trustees of the University of Suite 300 - GAA&R,Philadelphia,PA,19104 501(C)3 PC $1,925 00 Pennsy lvania 5099 University of Pennsylvania Trustees of the University of Suite 300 - GAA&R,Philadelphia,PA,19104 501 (C)3 PC $10,940 00 Penns Ivama 5099 University of Pennsylvania Trustees of the University of Suite 300 - GAA&R,Philadelphia,PA,19104 501(C)3 PC $42500 Penns Ivania 5099 University of Pennsylvania Trustees of the Urns ersity of Suite 300 - GAA& R,Philadelphia,PA, 19 104 501(C)3 PC $9,575 00 Pennsylvania 5099

24 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa ee Leal Name Address 501 (c)Section Foundation Code Amount Childrens Tumor Foundation Childrens Tumor Foundation 120 Wall Street, 16th Floor,New 501(C)3 PC $245 00 York NY 10005 Cluldrens Tumor Foundation Childrens Tumor Foundation 120 Wall Street, 16th Floor,New 501(C)3 PC $5000 York NY 10005 Western Wake Cnsis Ministry Inc Western Wake Crisis Ministry Inc 103 E Chatham Street,Apex,NC,27502 501(C)3 PC $20000

Western Wake Crisis Ministry Inc Western Wake Crisis Ministry Inc 103 E Chatham Street,Apex,NC,27502 501(C)3 PC $65-0-0-0

The Durham Savoyards Limited of The Durham Savoyards Limited o 120 Moms Street,Durham,NC,27701 501(C)3 PC $50000 Durham North Carolina Durham North Carolina Metro port Meals on Wheels Inc Metroport Meals on Wheels Inc PO Box 204 Roanoke TX 76262 501 (C) 3 PC $24000. American Red Cross American National Red Cross 113-Lakeview Drive Charleston WV 25313 501 C 3 PC $3000 The Historic Preservation Foundation of The Historic Preservation 220 Fayetteville Street Mall Ste 501(C)3 PC $20000 North Carolina Inc Foundation of North Carolina Inc 200,Raleigh,NC,27601

The Historic Preservation Foundation of The Historic Preservation 220 Fayetteville Street Mall Ste 501(C)3 PC $30000 North Carolina Inc Foundation of North Carolina Inc 200,Raleigh,NC,27601

Market Street Mission Inc Market Street Mission Inc 9 Market Street Momstown N] 07960 501 (C) 3 PC $3948 Market Street Mission Inc Market Street Mission Inc 9 Market Street Momstown NJ 07960 501 ( C) 3 PC $14500 American Cancer Societ y Inc American Cancer Society Inc Matchin g Gifts Atlanta GA 30303 501 (C)3 PC $37500 Niagara University Niagara University 5795 Lewiston Road,Niagara 501(C)3 PC $5000 Unrverst NY 14109 University of Washington Foundation University of Washington Box 359505,Seattle,WA,98195-9504 501 (C)3 PC $25 00 Foundation University of Washington Foundation University of Washington Box 359505,Seatlle,WA,98195-9504 501(C)3 PC $2,000 00 Foundation World Wildlife Fund Inc World Wildlife Fund Inc 1250 24th St NW Washmeton DC 20037 501 (C)3 PC $5 , 16000 World Wildlife Fund Inc World Wildlife Fund Inc 1250 24th St NW Washm ton,DC 20037 501 (C)3 PC $14500 World Wildlife Fund Inc World Wildl i fe Fund Inc 1250 24th St NW,Washm ton DC,20037 501 ( C )3 PC $10,210 00 Minnesota State University Moorhead Minnesota Stale University 1104 7th Ave South,Moorhead,MN,56563 501(C)3 PC $20000 Alumni Foundation Inc Moorhead Alumni Foundation Inc

Southern Poverty Law Center Inc Southern Poverty Law Center Inc 400 Washington 501(C)3 PC $150 00 Avenue Mont ome AL 36104 Southern Poverty Law Center Inc Southern Poverty Law Center Inc 400 Washington 501(C)3 PC $75000 Avenue Mont ome AL 36104 Southern Poverty Law Center Inc Southern Poverty Law Center Inc 400 Washington 501(C)3 PC S5000 Avenue Mont omervAL 36104 Southern Poverty Law Center Inc Southern Poverty Law Center Inc 400 Washington 501(C)3 PC $100 00 Avenue Mont ome AL 36104 Durham Literacy Center Inc Durham Literac y Center Inc P O Box 52209 Durham NC 27717 501 (C )3 PC $25000 Animal Protection Society of Durham Animal Protection Society of 21 17 E Club BIvd,Durham,NC,27704 501(C)3 PC $82500 Durham Animal Protection Society of Durham Animal Protection Society of 2117 E Club BIvd,Durham,NC,27704 501(C)3 PC $2,245 00 Durham Animal Protection Society of Durham Animal Protection Society of 21 17 E Club Blvd,Durham,NC,27704 501(C)3 PC $430 00 Durham Animal Protection Society of Durham Animal Protection Society of 2117 E Club BIvd,Durham,NC,27704 501(C)3 PC $40000 Durham Meredith College Meredith College 3800 Hillsborough Street,Raleigh,NC,27607 501(C)3 PC $100 00

Meredith College Meredith College 3800 Hillsborough Street,Raleigh,NC,27607 50l(C)3 PC $5,080 00

Meredith College Meredith College 3800 Hillsborough Street,Raleigh,NC,27607 501(C)3 PC $96500

Seton Hall Universi Seton Hall Univers 457 Centre Street South Oran e NJ 07079 501 (C)3 PC $5 ,00000 Seton Hall Univers Scion Hall Universt 457 Centre Street South Oran e NJ 07079 50] (C ) 3 PC $13 ,00000 Salesianum School Salesianum School Inc 1801 North Broom 501(C)3 PC $25000 Street Wilmm ton DE 19802 St Mary's College Corporation of Saint Marys 110 Le Mans HaII,Notre Dame,IN,46556 501(C)3 PC $20000 Colle ge Notre Dame Williams Colle a Williams Collegc 75 Park Street Wilhamstown,MA 01267 50] (C)3 PC $50000 Williams Colle ge Williams Colle ge 75 Park Street Williamstown MA 01267 501 (C )3 PC $30000 African Wildlife Foundation African Wildlife Foundation 1400 16th St NW Suite 501(C)3 PC $5000 I 20 Washm on DC 20036 Thom pson Childrens Home Inc Thom pson Childrens Home Inc 6801 St Peters Lane,Matthews.NC,28105 501 (C)3 PC $30000 Thom p son Childrens Home Inc Thom pson Childrens Home Inc 6801 St Peters Lane Matthews,NC 28105 501 (C)3 PC $1,000 00 Webster University Webster University 470 East Lockwood Ave,St 50)(C)3 PC $2500 - - Louis ,M0,63Il9 Stratford Friends School 2 Bishop Hollow Rd ,Newtown 501(C)3 PC $250 00 S uare PA 19073 Biblical Theological Semina 200 North Main Street Box 50I(C)3 PC $10000 9 Hatfield PA 19440

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Philadelphia School Philadelphia School 2501 Lombard 501(C)3 PC $562 89 Street Philadel hta PA 19146 Philadelphia School Philadelphia School 2501 Lombard 501(C)3 PC $1,30000 Street Philadel hta PA 19146 Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 221 Main St San Francisco,CA,94I05 501 (C)3 PC $100 00 Northern California Chapter Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 221 Main St San Francisco,CA,94105 501(C)3 PC S5000 Northern California Cha ptei Indiana Universt Indiana Universi ty Foundation P O Box 500 Bloomm ton IN 47402 501 (C)3 PC S2500 Indiana Un i versity Indiana Universi ty Foundation P O Box 500 Bloomm on.IN 47402 501 (C )3 PC $25000 Thayer Academy Trustees of Thayer Academy 745 Washington Street,Bramtree,MA,02184 501 (C)3 PC $250 00

Boston College Boston College Trustees Cadigan Alumni Center,Chestnut 501(C)3 PC $60000 Hill MA 02467 Boston College Boston College Trustees Cadigan Alumni Center,Chestnut 50I(C)3 PC $1,000 00 Hill MA 02467 Boston College Boston College Trustees Cadigan Alumni Center,Chestnut 501(C)3 PC $8,000 00 Hdl MA 02467 Boston College Boston College Trustees Cadigan Alumni Center,Chestnut 501(C)3 PC $12500 Hill MA 02467 Americans for Oxford Inc Americans for Oxford Inc 500 Fifth Avenue New York.NY 10110 501 (C)3 PC $25000 Triangle Residential Options for Triangle Residential Options for 1820 James Street,Durham,NC,27707 501(C)3 PC $15000 Substance Abusers Inc Substance Abusers Inc Triangle Residential Options for Triangle Residential Options for 1820 James Street,Durham,NC,27707 501(C)3 PC $500 00 Substance Abusers Inc Substance Abusers Inc Triangle Residential Options for Triangle Residential Options for 1820 James Street,Durham,NC,27707 501 (C)3 PC $500 00 Substance Abusers Inc Substance Abusers Inc Triangle Residential Options for Triangle Residential Options for 1820 James Street,Durham,NC,27707 501 (C)3 PC $1,250 00 Substance Abusers Inc Substance Abusers Inc Habitat for Humanity of Wake County Habitat for Humanity International 2420 North Raleigh BIvd,Raleigh,NC,27604 501 (C)3 PC $30000 Inc Habitat for Humanity of Wake County Habitat for Humanity International 2420 North Raleigh Blvd,Raleigh,NC,27604 501 (C)3 PC $80000 Inc Queens College Queens College Foundation Inc 65-30 Kissena 501 (C)3 PC $100 00 Boulevard Flushm NY 11367 Queens College Queens College Foundation Inc 65-30 Kissena 501(C)3 PC $10000 Boulevard Flushm NY 1 1367 Lenoir-Rh y ne Un i versi ty Lenoir-Rh yne Universe P O Box 7467 Hicko NC 28603 501 (C )3 PC $30000 Southern Appalachian Highlands Southern Appalachian Highlands 34 Wall St Suite 502,Asheville,NC,28801 501(C)3 PC $25000 Conservanc y Conservanc y Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society P O Box 4261,Pittsfield,MA,01202 501(C)3 PC $44000 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society P O Box 4261,Pittsfield,MA,01202 501(C)3 PC $26000 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society P O Box 4261,Pittsfield,MA,01202 501 (C)3 PC $20000 Inc American Cancer Society American Cancer Society Inc 2600 Us Highway l,New 501(C)3 PC $5000 Brunswick NJ 08902 Diocesan Council for the Society of St Diocesan Council for the Society P O Box I3600,Phoemx,AZ,85002 501(C)3 PC $20000 Vincent De Paul Diocese Phoenix of St Vincent De Paul Diocese Phoenix Frankte Lemmon School and Frankie Lemmon School and 1800 Glenwood Avenue,Raleigh,NC,27608 501(C)3 PC $2500 Develo pmental Center Inc Developmental Center Inc Bryn Mawr College Bryn Mawr College 101 North Menon Avenue,Bryn 501(C)3 PC $1,250 00 Mawr PA 19010 Bryn Mawr College Bryn Mawr College 101 North Menon Avenue,Bryn 501(C)3 PC $2,000 00 Mawr PA 19010 Bryn Mawr College Bryn Mawr College 101 North Merion Avenue,Bryn 501(C)3 PC $20000 Mawr PA 19010 Chapel Hill Carrboro Public School Chapel Hill Carrboro Public P O Box 877,Catrboro,NC,27510 501(C)3 PC $47500 Foundat i on School Foundation Chapel Hill Carrboro Public School Chapel Hill Carrboro Public P O Box 877,Carrboro,NC,27510 501(C)3 PC $50500 Foundation School Foundation Chapel Hill Carrboro Public School Chapel Hill Carrboro Public P O Box 877,Carrboro,NC,27510 501(C)3 PC $19000 Foundation School Foundation Chapel Hill Carrboro Public School Chapel Hill Carrboro Public P O Box 877,Carrboro,NC,27510 501(C)3 PC $20000 Foundation School Foundation St Timoth ys School Inc St T mothvs School Inc 4523 S ix Forks Rd Ralei gh NC 27609 50](C)3 PC $2 , 20000 St Timoth ys School Inc St Timoth ys School Inc 4523 S i x Forks Rd.Rale h NC 27609 501 (C) 3 PC $5000 St Timoth s School Inc St Ttmoth s School Inc 4523 Six Forks Rd Ralei h.NC 27609 501 (C)3 PC - $50000 American Friends of Magen David American Friends of Magen David 352 Seventh Ave,New York,NY,10001 501(C)3 PC S5000 Adorn Adorn American Friends of Magen David American Friends of Magen David 352 Seventh Ave,New York,NY,10001 501(C)3 PC $10000 Adorn Adorn

26 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Meals on Wheels of Wake County, Inc Meals on Wheels of Wake County P O Box 37639,Raleigh,NC,27627 501 (C)3 PC $1,28500 Inc Meals on Wheels of Wake County, Inc Meals on Wheels of Wake County P O Box 37639,Raleigh,NC,27627 501(C)3 PC $1,900 00 Inc Meals on Wheels of Wake County, Inc Meals on Wheels of Wake County P O Box 37639,Raletgh,NC,27627 501(C)3 PC $8000 Inc Meals on Wheels of Wake County, Inc Meals on Wheels of Wake County P O Box 37639,Raleigh,NC,27627 501(C)3 PC $5000 Inc Trian gle Land Conservanc y Inc Triangle Land Conservancy Inc 514 S Duke Street Durham,NC 27701 501 (C)3 PC $45000 Trian gle Land Conservanc y Inc Triang le Land Conservancy Inc 514 S Duke Street Durham,NC 27701 501 (C ) 3 PC $65000 Loyola University New Orleans Loyola University 7214 St Charles Avenue,New 501(C)3 PC $3000 Orleans LA 70118 Concordia Seminary Concordia Theological Semma 801 Semin ary Place St Louts MO 63105 501 (C )3 PC $300 00 Sprin g field Townshi p Libra Spring field Townshi p Libra 70 Powell Road S nn field PA 19064 501 ( C )3 PC $5000 Summer Science Program Inc Summer Science Program Inc P O Box 410011 Cambnd e,MA 02141 50](C)3 PC $10000 Connell Universi ty Cornell Universt 130 E Seneca Street Ithaca NY 14850 501 (C )3 PC $5 , 89650 Connell Universt Cornell Universi ty 130 E Seneca Street Ithaca NY 14850 501 (C)3 PC $10000 Agnes Scott College Agnes Scott College 141 East College 501(C)3 PC $12500 Avenue Decatur GA 30030 AIDS Fund AIDS Fund 1315 Spruce St FIr 501(C)3 PC $22500 4 Philadel hta PA 19107 American Diabetes Association Inc American Diabetes Association 150 Monument Road,Bala 501(C)3 PC S46200 Inc C n d PA 19004 American Diabetes Association Inc American Diabetes Association 150 Monument Road,Bala 501 (C)3 PC $540 00 Inc C n d PA 19004 American Diabetes Association Inc American Diabetes Association 150 Monument Road,Bala 501(C)3 PC $1,750 00 Inc C nw d PA 19004 American Diabetes Association Inc American Diabetes Association 150 Monument Road,Bala 501(C)3 PC $5500 Inc C n d PA 19004 American Heart Association-To ekt American Heart Association 5375 SW 7th Street To eka,KS 66606 PC $25 00 Notre Dame High School US Catholic Conference-Notre 73 Union Street,Batavia,NY,14020 501(C)3 PC $1,000 00 Dame Hi gh School Alma College Alma College 614 W Su perior, Alma.Ml.48801 501 (C) 3 PC $1 , 12000 Alma College Alma College 614 W Su error Alma M1,48801 501 (C)3 PC $1,00000 Conservation Trust for North Carolina Conservation Trust for North 1028 Washington Street,Raleigh,NC,27605 501(C)3 PC $10000 Carolina Conservation Trust for North Carolina Conservation Trust for North 1028 Washington Street,Raleigh,NC,27605 501(C)3 PC S10000 Carolina Conservation Trust for North Carolina Conservation Trust for North 1028 Washington Street,Raleigh,NC,27605 501 (C)3 PC $1,000 00 Carolina Alzheimers Disease and Related Alzheimers Disease and Related 3544 N Progress 501(C)3 PC $5000 Disorders Association Greater Disorders Association-Greater Avenue, Harrisburg, PA,171 10 Penn sy lv ani a C hantc Penn sylvania ha ter Alzheuners Disease and Related Alzheuners Disease and Related 3544 N Progress 501(C)3 PC $2500 Disorders Association Greater Disorders Association-Greater Avenue,Hamsburg,PA,17110 Penn sylvania Cha to Penns ylvania Chapter Villanova Untverst Villanova Untverst 800 Lancaster Ave,Villanova PA,19085 501 (C )3 PC $1 , 80000 Villanova Untverst Villanova Untverst 800 Lancaster Ave,Villanova PA 19085 501 (C )3 PC $50000 Villanova Universth Villanova Universt 800 Lancaster Ave Villanova PA 19085 501 ( C )3 PC S80000 Villanova Universt Villanova Universt 800 Lancaster Ave Villanova PA 19085 501 (C)3 PC S72500 Archbishop John Carroll High School Office of Catholic Education - 211 Matson Ford Road,Radnor,PA,19087 501(C)3 PC $1,000 00 Archbishop John Carroll High School Nazareth Academy US Catholic Conference - 4001 Grant Avenue,Philadelphia,PA,19114 501(C)3 PC $25000 Nazareth Academ Nazareth Academy US Catholic Conference - 4001 Grant Avenue,Philadelphia,PA,19114 501(C)3 PC $25000 Nazareth Academ East Carolina University Foundation Inc East Carolina University 2200 S Charles Blvd,Greenville,NC,27858 501(C)3 PC $10700 Foundation Inc Holy Family School US Catholic Conferene-Holy 221 Third Avenue,Phoentxville,PA,19460 501(C)3 PC $50000 Family School College of the Holy Cross College of the Holy Cross One College Street,Worcester,MA,01610 501 (C)3 PC $1,000 00 Trustees American Cancer Society-Pennsylvania American Cancer Society Inc Rt 422 and Sipe Avenue,Hershey,PA,17033 501(C)3 PC $20000 Division Metropolitan Area Neighborhood Metropolitan Area Neighborhood 2323 Ranstead St,Philadelphia,PA,19103 501(C)3 PC $1,375 00 Nutrition Alliance Nutrition Alliance

Metropolitan Area Neighborhood Metropolitan Area Neighborhood 2323 Ranstead St,Philadelphia,PA,19103 501(C)3 PC $50000 Nutrition Alliance - - Nutrition Alliance

.Philadelphia Museum of An Philadel phia Museum of An PO Box 7646.Philadelphia,PA, 19101-7646 501 (C)3 PC $1 , 28000 ladel ia of An Philadel ph i a Museum of An P O Box 7646 Philadel phia PA 19101-7646 501 ( C)3 PC $256000 ladel thi!h ta Museum of An Ph i ladel ph ia Museum of An P O Box 7646 Philadel hia PA 19101-7646 501 ( C )3 PC S19650 Philadel hia Museum of Art Philadel phia Museum of An P O Box 7646 Philadel hta PA 19101-7646 501 (C)3 PC $1,060 00

27 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Legal Name Address 501 (c)Section Foundation Code Amount March of Dunes-Km of Prussic March of Dimes Foundation 435 Devon Park Dnve Wa e,PA 19087 501 ( C ) 3 PC $17500 March of Dimes-Kin g of Prusstz March of Dimes Foundation 435 Devon Park Dnve Wa ne.PA 19087 501 (C )3 PC $3 ,20900 March of Dunes-Ktn g of Prussia March of Dimes Foundation 435 Devon Park Drive Wa e PA 19087 501 (C)3 PC $17500 March of Dunes-Kin of Prussia March of Dimes Foundation 435 Devon Park Drive Wa a PA 19087 501 (C) 3 PC $1,31000 Devon Preparatory School US Catholic Conference-Devon 363 North Valley Forge 501(C)3 PC $6,525 00 Pre arato School Road Devon PA 19333 Devon Preparatory School US Catholic Conference-Devon 363 North Valley Forge 501(C)3 PC $5,500 00 Preparatory School Road Devon PA 19333 Devon Preparatory School US Catholic Conference-Devon 363 North Valley Forge 501(C)3 PC S38400 Preparato ry School Road Devon PA 19333 Stanford University Stanford University Board of 326 Galvez Street,Stanford,CA,94305 501(C)3 PC $2,050 00 Trustees of the Leland Stanford Ju

Stanford University Stanford University Board of 326 Galvez Street,Stanford,CA,94305 501(C)3 PC $700 00 Trustees of the Leland Stanford Ju

St James Academy Convention of the Protestant 3100 Monkton Road,Monkton,MD,21111 501(C)3 PC $50000 Episcopal Church of Diocese of Md - St Jam es A c em City Harvest Inc City Harvest Inc 6 East 32nd Street,New York 501(C)3 PC $45000 Ct NY 10016 City Harvest Inc City Harvest Inc 6 East 32nd Street,New York 501(C)3 PC $70000 Ct NY 10016 Notre Dame High School United States Conference - Notre 601 Lawrence Rd,Lawrenceville,NJ,08648 501 (C)3 PC $15000 Dame Hi ph School Notre Dame High School United States Conference - Notre 601 Lawrence Rd,Lawrenceville,N1,08648 501(C)3 PC $10000 Dame Hi gh School American National Red Cross American National Red Cross 707 Alexander 501(C)3 PC $5000 Rd Ste#lol Princeton NJ08540 American National Red Cross American National Red Cross 707 Alexander 501(C)3 PC $5000 Rd Ste#101 Pnnceton NJ 08540 Cystic Fibrosis Foundation Cystic Fibrosis Foundation 101 Centerpomt 501(C)3 PC $2500 Dnve Middletown CT 06457 Villa Marta Academ Villa Maria Academ 370 Central Ave Malvern PA 19355 501 ( C)3 PC $50000 Villa Maria Academ Villa Maria Academ 370 Central Ave Malvern PA,19355 50] (C) 3 PC $500 00 North Carolina Central University North Carolina Central University PO Box 19363,Durham,NC,27707 501(C)3 PC $1,350 00 Foundation Inc Foundation Inc North Carolina Central University North Carolina Central University PO Box 19363,Durham,NC,27707 501(C)3 PC $1,32500 FoundahonInc Foundation Inc North Carolina Central University North Carolina Central University PO Box 19363,Durham,NC,27707 501(C)3 PC $10000 Foundation Inc Foundation Inc U S Naval Academy Foundation United States Naval Academy 247 King George 501(C)3 PC $50000 Foundation Inc Stree[ Anna olts MD 21402 U S Naval Academy Foundation United States Naval Academy 247 King George 501(C)3 PC $2,500 00 Foundation Inc Street Anna olts MD 21402 Whitman-Walker Clinic Inc Whitman-Walker Clinic Inc 1701 14th St NW Washm ton DC 20009 501(C)3 PC $10000 National Childrens Cancer Society Inc National Chtldrens Cancer Society 500 N Broadway,Saint Louis,M0,63102 501(C)3 PC $2500 Inc The ARC of Pennsylvania The ARC of Pennsylvania 900 Lawrence Dnve,West 501(C)3 PC $10000 Chester PA 19380 Waldron Mercy Academy Us Catholic Conference - Waldron 513 Montgomery Avenue,Menon 501(C)3 PC $30000 Mercy Academ y Station PA 19066 Abin gton Memorial Hos pital Abin gton Memorial Hospital 1200 Old York Road Abm ton,PA 19001 PC $5000 Abin gton Memorial Hospital Abin gton Memorial Hosp ital 1200 Old York Road,Abm ton PA 19001 PC $10000 Ohio State University Foundation Ohio State University Foundation 1480 W Lane Ave,Columbus,OH,43221 501(C)3 PC $4,100 00

Ohio State University Foundation Ohio State University Foundation 1480 W Lane Ave,Columbus,OH,43221 501(C)3 PC $12500

Ohio State University Foundation Ohio State University Foundation 1480 W Lane Ave,Columbus,OH,43221 501(C)3 PC $1,360 00

St Xavier High School US Catholic Conference - St 1609 Poplar Level 501(C)3 PC $10000 Xavier Hi gh School Road Louisville KY 40217 Carleton College Carleton College One North College 50I(C)3 PC $2,500 00 Street Northfield MN 55057 Cradle of Libe rty Council BSA Bovs Scouts of America 1485 Valley Forge Rd Wa ne PA,19087 501 ( C )3 PC $50000 Cradle of Liberty Council , BSA Boy s Scouts of America 1485 Valle y Forge Rd Wa ne,PA,19087 501(C)3 PC S5000 Genes is Home Genesis Home 300 N Queen Street,Durham NC,27701 50) ( C)3 PC $75005 Genesis Home Genesis Home 300 N Queen Street,Durham.NC 27701 501 (C)3 PC $5000 Genesis Home Genesis Home 300 N Queen StreeLDurham ,NC 27701 501 (C)3 PC $525 00 Sjogrens Syndrome Foundation Inc SJogrens Syndrome Foundation 6707 Democracy 501(C)3 PC $25000 Inc Boulevard Bethesda MD 20817 Lasalle University La Salle University 1900 West Olney 501(C)3 PC $75000 Ave Phdadel hta PA 19141

28 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c ) Section Foundation Code Amount Lasalle University La Salle University 1900 West Olney 501(C)3 PC $41000 Ave Philadel hta PA 19141 Lasalle University La Salle University 1900 West Olney 501(C)3 PC $1,00000 Ave Philadel h a PA 19141 Colonial Williamsburg Foundation Colonial Williamsburg Foundation P O Box 1776,Williamsburg,VA,23187- 501(C)3 PC $32500 1776 Colonial Williamsburg Foundation Colonial Williamsburg Foundation P O Box 1776,Williamsburg,VA,23187- 501(C)3 PC $2,53500 1 1776 Colonial Williamsburg Foundation Colonial Williamsburg Foundation P0 BoxI776,Wtlliamsburg,VA,23187- 501 (C)3 PC $50000 1776 Bishop Shanahan High School Office of Catholic Education - 220 Woodbine 501 (C)3 PC $5000 Bishop Shanahan Hi gh School Road Downrn town PA 19335 Bishop Shanahan High School Office of Catholic Education - 220 Woodbine 501(C)3 PC $100 00 Bisho Shanahan Ht h School Road Dowmn own PA 19335 Arthritis Foundation Arthritis Foundation 1330 W Peachtree St Atlanta GA 30309 501 (C)3 PC $2500 Washington & Lee University University Washington & Lee University 204 W Washington 501(C)3 PC $5,550 00 Place Universi ty Place Street Lextn on VA 24450 Washington & Lee University University Washington & Lee University 204 W Washington 501(C)3 PC $25000 Place Universi ty Place Street Lexm ton VA 24450 San Francisco AIDS Foundation San Francisco AIDS Foundation 1035 Market St, Suite 400,San 50](C)3 PC $25000 Francisco CA 94103 American Heart Association-Los Angele American Heart Association Inc 816 S Figueroa Street,Los 501(C)3 PC $10000 An eles CA 90017-2400 Oregon State University Foundation Oregon State University 850 SW 35th,Corvallis,OR,97333 501(C)3 PC $2,000 00 Foundation Elizabethtown Colle a Elizabethtown College I Al p ha Drive Elizabethtown PA 17022 501 (C)3 PC $2500 Elizabethtown College Elizabethtown Colle ge I Alpha Drive Elizabethtown PA , 17022 501 (C) 3 PC $5000 Lebanon Valley College Lebanon Valley College 101 North College 501(C)3 PC $10000 Avenue Annwlle PA 17003 Southern Illinois University Southern Illinois University Mail Code 6805, 501 (C)3 PC $1 15 00 SIUC Carbondale IL 62901 Cystic Fibrosis Foundation-Maryland Cystic Fibrosis Foundation- 10626 York Road, Suite 501(C)3 PC $4900 Chapter Ma ry land Cha pter A Cocke sville MD 21030 University of Georgia Foundation University of Georgia Foundation 394 S Milledge Ave,Athens,GA,30602 501(C)3 PC $20000

Philadelphia Vip Inc Philadelphia Vip Inc 1500 Walnut Street, Suite 501(C)3 PC $25000 400 Ph lade) phia , PA , 19102 Allentown Central Catholic High School US Catholic Conference - 301 N 4th St ,Allentown,PA,18102-3098 501(C)3 PC $20000 Allentown Central Catholic High S ch ool Carneg ie Institute Carne p ie Institute 4400 Forbes Avenue Pittsbur h PA 15213 501 (C )3 PC $44000 The UCLA Foundation The UCLA Foundation 10920 Wilshire Boulevard, 11th Floor,Los 501 (C)3 PC $40000 An eles CA 90024 William Penn Charter School William Penn Charter School 3000 West School House 50l(C)3 PC $60000 Overseers of the Public School Lane Philadel hta PA 19144 William Penn Charter School William Penn Charter School 3000 West School House 501(C)3 PC $1,040 00 Overseers of the Public School Lane Philadel hta PA 19144 Imperial College Foundation Im perial Colle ge Foundation Inc 837 State St Atlanta GA 30332 501 (C )3 PC $30000 Philadelphia University Philadelphia University 4201 Henry Avenue,Philadelphia,PA,19144 501 (C)3 PC S5000

International Medical Corps International Medical Corps 12400 Wilshire Blvd, Suite 1500,Los 501(C)3 PC $1,457 82 An eles CA 90025 George Washington Untverst George Washm ton University 2100 M Street NW Washm on DC 20052 501 (C)3 PC $20000 American Parkinson Disease Association American Parkinson Disease 135 Parkinson Avenue,Staten 501(C)3 PC $5000 Association Island NY 10305 Massachusetts General Hospital Partners Healthcare System Inc - Development Office,Boston,MA,02114 501 (C)3 PC $150 00 Massachusetts General Hosp ital Mcdono gh School Inco rporated Mcdono It School Inco rporated P O Box 380 Owm s Mills MD,21117 501 ( C)3 PC $1 , 60000 American Association of Occupational American Association of 7794 Grow Dnve,Pensacola,FL,32510 501(C)3 PC $22500 Health Nurses Foundation Occupational Health Nurses Foun dat International Fund for Animal Welfare International Fund for Animal 290 Summer Street,Yarmouth 501(C)3 PC $4000 Inc Welfare Inc Port, MA,02675 Laurel House Laurel House P O Box 764,Nomstown PA 19404 501 (C )3 PC $7500 Laurel House Laurel House P O Box 764 Nomstown PA , 19404 50] (C)3 PC S7500 Laurel House Laurel House P O Box 764 Nomstown PA 19404 501 (C) 3 PC $7500 Laurel House Laurel House P O Box 764 Nomstown,PA 19404 501 (C )3 PC $7500 Norristown Zoolog ical Socie Norristown Zoological Socie 1661 HardinBlvd Nomstown PA 19401 50) (C)3 PC $12000 Norristown Zoolo g ical Socie Norristown Zoological Societ'i 1661 Hardin g Blvd Nomstown PA.19401 50] (C )3 PC $10320 Hamton House & Association Hamton Association 500 Harriton Road.B ryn Mawr PA 19010 50i (C)3 PC_ $10000 Wilkes University Wilkes University 84 West South Street,W lkes 50l(C)3 PC $25000 Barre PA 18766 York Colle ge York Colle ge 1125 East 8th Street,York NE 68467 501 (C) 3 PC $25000 Lancaster Catholic High School US Catholic Conference - 650 Juliette Avenue,Lancaster,PA,17601 501(C)3 PC $15000 Lancaster Catholic Hi gh School

29 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount Wagner Free Institute of Science Wagner Free Institute of Science 1700 West Montgomery 501(C)3 PC $10000 Avenue Philadel hta PA 19121 Wagner Free Institute of Science Wagner Free Institute of Science 1700 West Montgomery 501(C)3 PC $10000 Avenue Philadel hta PA 19121 St Hubert Catholic High School Us Catholic ConferFnce - St 7320 Torresdale 501(C)3 PC $30000 Hubert Catholic Hi gh School Avenue Phtladel hta PA 19136 Carneg ie Hall Socie Carneg ie Hall Socie ty Inc 881 Seventh Avenue New York NY 10019 501 (C )3 PC $10000 Friends of Independence National Friends of Independence National 143 South 3rd Street,Philadelphia,PA,19106 501 (C)3 PC $500 00 Historical Park Historical Park American Diabetes Association American Diabetes Association 55 E Monroe Street, Suite 501(C)3 PC $22500 3420 Chica o IL 60603 Donorschoose Org Donorschoose Org 134 West 37th St New York NY 10018 501 (C) 3 PC $1 , 63462 Donorschoose Org Donorschoose Org 134 West 37th St New York NY 10018 . 501 (C)3 PC $1 ,28300 Donorschoose Org Donorschoose Org 134 West 37th St New York NY 10018 501 (C)3 PC $150 00 Donorschoose Org Donorschoose Org 134 West 37th St New York NY 10018 501 (C)3 PC S1 , 12938 Mount Union College Mount Union College 1972 Clark Avenue Alliance OH 44601 501 (C)3 PC $25000 Benchmark School Benchmark School 2107 North Providence 501(C)3 PC $5,500 00 Road Media PA 19063 Benchmark School Benchmark School 2107 North Providence 501(C)3 PC $3,750 00 Road Media PA 19063 Willistown Conservation Trust Inc Willistown Conservation Trust Inc 925 Providence Road,Newtown 501(C)3 PC $5000 S uare PA 19073 Carin g House Inc Caring House Inc 2625 Pickett Rd Durham NC 27705 501 (C) 3 PC S20000 Cann House Inc Canng House Inc 2625 Pickett Rd Durham NC 27705 501 ( C)3 PC $5000 Bolles School Bolles School 7400 San Jose 501(C)3 PC $10000 Boulevard Jacksonville FL 32217 Ken-Crest Centers Kencrest Centers 502 W Germantown Pike,Plymouth 501(C)3 PC $2500 Meetm PA 19462 Mount Saint Joseph Academy Mount Samt Joseph Academy 120 West Wissahickon 501 (C)3 PC $125 00 Avenue Flourtown PA 19031 Mount Saint Joseph Academy Mount Saint Joseph Academy 120 West Wissahickon 501(C)3 PC $5000 Avenue Flourtown PA 19031 Malvern Preparatory School Malvern Preparatory School 418 South Warren Street,Malvem,PA,19355 501(C)3 PC $2,000 00

St John's Hospice Catholic Social US Catholic Conference - St 1221 Race St,Philadelphia,PA,19107 501(C)3 PC $75 00 Services John's Hospice Catholic Social S ervices St John's Hospice Catholic Social US Catholic Conference - St 1221 Race St ,Phdadelphia,PA,19107 501(C)3 PC $7500 Services John's Hospice Catholic Social Servi ces Amherst College Amherst College Trustees P O Box 5000 Amherst MA 01002 501 ( C )3 PC $10000 St Andrew's Presbyterian College St Andrews Presbyterian College 1700 Dogwood Mde,Laurmburg NC,28352 501(C)3 PC $1,000 00

Loras College Loras College 1450 Alta Vista Street,Dubuque,IA,52004- 501(C)3 PC $50000 0178 North Carolina State University North Carolina State University Campus Box 7474,Raleigh,NC,27695-7474 501(C)3 PC $10,255 00 Foundation Inc Foundation Inc North Carolina State University North Carolina State University Campus Box 7474,Raleigh,NC,27695-7474 501(C)3 PC $23,505 88 Foundation Inc Foundation Inc North Carolina State University North Carolina State University Campus Box 7474,Raleigh,NC,27695-7474 501 (C)3 PC $10000 Foundation Inc Foundation Inc Clemson University Foundattor Clemson Universi ty Foundatior P O Box 1889 Clemson SC 29633-1889 501(C)3 PC $1 272 00 Clemson University Foundation Clemson Universi ty Foundatior P O Box 1889 Clemson SC 29633-1889 501 (C)3 PC $10 ,08000 Clemson Universi ty Foundatior Clemson Universi ty Foundatior P O Box 1889 Clemson.SC.29633-1889 501 (C)3 PC $20000 Albion College Alb i on College 611 East Porter Street Albion M149224 501 ( C)3 PC $5000 Aquinas Institute of Rochester A q uinas Institute of Rochester 1127 Dewey Avenue.Rochester NY 14613 501 (C)3 PC $1 ,00000 Harvard University President and Fellows of Harvard PO Box 419209,Boston,MA,02241-9209 501(C)3 PC $50000 Colle ge Harvard University President and Fellows of Harvard PO Box 419209,Boston,MA,02241-9209 501 (C)3 PC $60000 Colle ge Harvard University President and Fellows of Harvard PO Box 419209,Boston,MA,02241-9209 501(C)3 PC $75000 Colle ge Washington University Washington University Development Services Campus Box 501(C)3 PC $5000 1082 St Louis MO 63130-4899 Washington University Washington University Development Services Campus Box 501(C)3 PC $56000 1082 St Louis MO 63130-4899 Washington University Washington University Development Serv•tces Campus Box 501(C)3 PC $8500 1082 St Lows MO 63130-4899 March of Dimes March of Dunes Foundation 3544 North Progress 501(C)3 PC $2500 Ave Hamsbur PA 17110 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 301 E Main St,Louisville,KY,40202 501 (C)3 PC $35000 Inc Philadelphia Yearly Meeting of Friends- Philadelphia Yearly Meeting of 5511 Greene Street,Philadelphia,PA,19144 501(C)3 PC $2,500 00 Greene Street Friends School Friends-Greene Street Friends - School

30 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Philadelphia Yearly Meeting of Friends- Philadelphia Yearly Meeting of 5511 Greene Street,Philadelphia,PA,19144 501(C)3 PC $10000 Greene Street Friends School Friends-Greene Street Friends School Philadelphia Yearly Meeting of Friends- Philadelphia Yearly Meeting of 5511 Greene Street,Phdadelphia,PA,19144 501(C)3 PC $7,500 00 Greene Street Friends School Friends-Greene Street Friends School American Cancer Society-Pittsburgh American Cancer Society 320 Bilmar Dr,Pittsburgh,PA,15205 501(C)3 PC $10000 Divisions Inc American Cancer Society-Pittsburgh American Cancer Society 320 Bilmar Dr,Pittsburgh,PA,15205 501(C)3 PC $25 00 Divisions Inc Virginia Polytechnic Institute and State Virginia Tech Foundation Inc 902 Price's Fork Road 501(C)3 PC $925 00 Universi ty 0336 Blacksbur VA 24061 University of Virginia Medical School University of Virginia Medical PO Box 400807,Charlottesville,VA,22904- 501(C)3 PC $1,000 00 Foundation School Foundation 4807 University of Virginia Medical School University of Virginia Medical PO Box 400807,Charlottesville,VA,22904- 501(C)3 PC $1,000 00 Foundation School Foundation 4807 Fund for Animals Inc Fund for Animals Inc 200 West 57th Street New York NY 10019 501 (C )3 PC $4000 Junior Lea gue of Ralei gh Inc Junior Lea gue of Ralei gh Inc PO Box 26821 Ralet h NC 27611-6821 501 (C) 3 PC $554 00 The Chemical Heritage Foundation The Chemical Heritage 315 Chestnut Street,Philadelphia,PA,19106 501(C)3 PC $150 00 Foundation American Heart Association/Pittsburgh American Heart Association Inc 444 Liberty Avenue, Suite 501(C)3 PC S2500 I 300 Pntsbur h PA 15222 Rutgers University Foundation Rutgers University Foundation Wmants Hall 7 College Avenue,New 501(C)3 PC S50000 Brunswick NJ 08901 Rutgers University Foundation Rutgers University Foundation Winants Hall 7 College Avenue,New 501(C)3 PC $35000 Brunswick NJ 0890[ Rutgers University Foundation Rutgers University Foundation Wmants Hall 7 College Avenue,New 501(C)3 PC $8000 Brunswick NJ 08901 United Negro College Fund United Negro College Fund Inc 1805 7th Street NW,Washmgton,DC,20001 501(C)3 PC $5000

Fox Chase Cancer Center Fox Chase Cancer Center 333 Coltman Ave Philadel hia,PA 19111 501 C 3 PC $225 00 Fox Chase Cancer Center Fox Chase Cancer Center 333 Coffman Ave Philadel hta PA 19111 501 (C )3 PC $8500 French International School of Ecole Francaise Internationale De 150 North Highland Avenue,Bala 501(C)3 PC $5000 Philadelphia Philadelphie - French International Cynwyd,PA,19004 School of Philadelphia

US Catholic Conference-Ancillae US Catholic Conference-Ancillae 2025 Church Road,Wyncote,PA,19095 501(C)3 PC $50000 Assum to Academ Assum pta Academ The Bloomsburg University Foundation The Bloomsburg University 50 E Main St ,Blooinsburg,PA,17815 501(C)3 PC $3,000 00 Inc Foundation Inc The Bloomsburg University Foundation The Bloomsburg University 50 E Main St ,Bloom sburg,PA,17815 501(C)3 PC $5000 Inc Foundation Inc Arthritis Foundation Inc Arthritis Foundation Inc 7124 Miami Ave Cmcumatt OH 45243 501 ( C )3 PC S15000 Wildlife Conservation Socie Wildlife Conservation Socie 2300 Southern Boulevard Bronx NY 10460 501 (C)3 PC $25 00 Wildlife Conservation Socie Wildlife Conservation Socie 2300 Southern Boulevard Bronx NY,10460 501(C)3 PC $2500 Reconstructionist Rabbinical College Reconstructionist Rabbinical 1299 Church Road.Wyncote,PA,19095 501(C)3 PC $2,680 00 College Memorial Sloan-Kettering Cancer Center Memorial Sloan-Kettering Cancer 1275 York Avenue,New York,NY,10065 501(C)3 PC $940 00 Center Memorial Sloan-Kettering Cancer Center Memorial Sloan-Kettering Cancer 1275 York Avenue,New York,NY,10065 501(C)3 PC $41000 Center Memorial Sloan-Kettering Cancer Center Memorial Sloan-Kettering Cancer 1275 York Avenue,New York,NY,10065 501(C)3 PC $175 00 Center Memorial Sloan-Kettering Cancer Center Memorial Sloan-Kettering Cancer 1275 York Avenue,New York,NY, 10065 501(C)3 PC $1,000 00 Center St Louis Zoo St Louis Zoo Friends Association I Government Dnve,St Lows,M0,63110 501(C)3 PC $9000

Friends Central School Corporation Friends Central School 1101 City Avenue,Wynnewood,PA,19096 501(C)3 PC $25000 Co oration St Edmonds Home for Crippled Children St Edmonds Home for Crippled 320 South Roberts Road,Bryn 50](C)3 PC $30000 Children Mawr PA 19010 Nature Conservancy-Arlington Nature Conservancy Inc 4245 North Fairfax 501(C)3 PC $20500 Drive Arlin ton VA 22203 Nature Conservancy-Arlington Nature Conservancy Inc 4245 North Fairfax 501(C)3 PC $5000 Drive Arlinton VA 22203 Nature Conservancy-Arlington Nature Conservancy Inc 4245 North Fairfax 501(C)3 PC $10000 Drive Arlinton VA 22203 Nature Conservancy-Arlington Nature Conservancy Inc 4245 North Fairfax 501(C)3 PC $20000 Drive Arlin ton VA »203 Nature Conservancy-Arlington - - - Nature Conservancy Inc - - 4245 North Fairfax - - 501(C)3 PC- - -$600 00 Drive Arlinon VA 22203 Nature Conservancy-Arlington Nature Conservancy Inc 4245 North Fairfax 501(C)3 PC $25000 Drive Arlinton VA.22203 Nature Conservancy-Arlington Nature Conservancy Inc 4245 North Fair ax 501(C)3 PC $5500 Drive Arlin on,VA,22203

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee LMal Name Address 501 (OSection Foundation Code Amount Father Judge High School Friends of Father Judge High 3301 Sully Avenue,Phtladelphta,PA,19136 501 (C)3 PC $25 00 School Inc Father Judge High School Friends of Father Judge High 3301 Scilly Avenue,Philadelphia,PA,19136 501(C)3 PC $25 00 Schoollnc University of Colorado University of Colorado 10901 W 120th Ave 501(C)3 PC S60000 Foundation #200 Broomfield CO 80021 University of Colorado University of Colorado 10901 W 120th Ave 501(C)3 PC $10000 Foundation #200 Broomfield CO 80021 University of Southern Indiana University of Southern Indiana 8600 University 501(C)3 PC $10000 Boulevard Evansville IN 47712 American Cancer Society-New Jersey American Cancer Society 7 Ridgedale Avenue,Cedar Knolls,NJ,07927 501(C)3 PC $12500 Division Tennessee Technological University Tennessee Technological 1000 North Dixie,Cookeville,TN,38505 501(C)3 PC $500 00 Foundation Universi ty Foundation Maternity Care Coalition Maternity Care Coalition 2000 Hamilton Street Ste 501(C)3 PC $5000 205 Philadel hta PA 19130 Western Kentucky University Western Kentucky University 1906 College Heights Blvd,Bowlmg 501(C)3 PC $3500 Foundation Green KY 42101-1016 Western Kentucky University Western Kentucky University 1906 College Heights Blvd,Bowling 501(C)3 PC $15000 Foundation Green KY 42101-1016 Notre Dame-Cathedral Latin School United States Catholic Conference 13000 Auburn Rd,Chardon,OH,44024 501(C)3 PC $25000 - Notre Dame-Cathedral Latin School University at Buffalo Foundation Inc University at Buffalo Foundation P O Box 900,Buffalo ,NY,14226 501(C)3 PC $5000 Inc Paoli Fire Co Paoli Fire Co 69 Darby Road Paoli PA 19301 501 (C)3 PC $45000 Paoli Fire Co Paoli Fire Co 69 Darby Road Paoli PA 19301 501 (C )3 PC $6000 Corporation For Effective Schooling Corporation for Effective 4900 Prospectus Dnse,,Durham,NC,27713 501(C)3 PC $10000 Schoolin g Museum of Fine Arts Museum of Fine Arts 465 Huntington Avenue,Boston,MA,02115 501(C)3 PC S7500

Eastern College Eastern College 1300 Eagle Road-St Davids PA 19087 501 (C)3 PC S30000 Eastern College Eastern College 1300 Eag le Road St Davtds PA 19087 501 (C )3 PC $400 00 Eastern Colle ge Eastern College 1300 Eagle Road,St Davids PA 19087 501 (C) 3 PC $300 00 Saint Peters College Saint Peters College 2641 Kennedy Boulevard,Jersey 501(C)3 PC $25000 Ct NJ07306 Saint Peters College Saint Peters College 2641 Kennedy Boulevard,Jersey 501(C)3 PC $1,500 00 Ct NJ07306 Wellesle y College Wellesle y College 106 Central Street Wellesle MA 02481 501 (C )3 PC $25000 West Chester University Foundation West Chester University PO Box 541,West Checter,PA,19383 501(C)3 PC $1,15000 Foundation West Chester University Foundation West Chester University P O Box 541,West Chester,PA,19383 501(C)3 PC $60000 Foundation Overbrook School for the Blind Overbrook School for the Blind 6333 Malvern 50](C)3 PC $5000 Avenue Philadel hta PA 19151 Deborah Hospital Foundation Deborah Hospital Foundation 20 Pine Mills Road,Browns Mdls,NJ,08015 501(C)3 PC $1,000 00

Media-Providence Friends School Media-Providence Friends School 125 West Third Street,Media,PA,19063 501(C)3 PC $25000

Massachusetts Institute of Tech Massachusetts Institute of Tech 600 Memorial Drive, W98-2nd 501(C)3 PC $4,000 00 Floor Cambnd e MA 02139 Massachusetts Institute of Tech Massachusetts Institute of Tech 600 Memorial Drive, W98-2nd 501(C)3 PC $1,100 00 Floor Cambnd e MA 02139 Massachusetts Institute of Tech Massachusetts Institute of Tech 600 Memorial Drive, W98-2nd 501(C)3 PC $25000 Floor Cambnd e MA 02139 Massachusetts Institute of Tech Massachusetts Institute of Tech 600 Memorial Drive, W98-2nd 501(C)3 PC $34000 Floor Cambnd e,MA 02139 Lower Menon Conserv•anc Loner Menon Conservanc 1301 Rose Glen Road Glad ne PA 19035 501 (C ) 3 PC $5000 West Catholic High School US Catholic Conference - West 4501 Chestnut 501(C)3 PC $2,000 00 Philadelphia Catholic High School Street,Philadelphta,PA,19t39

National Trust for Historic Preservation National Trust for Historic 2600 Virginia Avenue NW 501(C)3 PC $7500 In the United States Preservation In the United States #1100,Washmgton,DC,20037

National Trust for Historic Preservation National Trust for Historic 2600 Virginia Avenue NW 501(C)3 PC $12000 In the United States Preservation In the United States #1100,Washmgton,DC,20037

National Trust for Historic Preservation National Trust for Historic 2600 Virginia Avenue NW 501(C)3 PC $28000 In the United States Preservation In the United States #I 100, Wash ngton,DC,20037

Trustees of Boston University Trustees of Boston University 595 Commonwealth Avenue, Suite 501(C)3 PC $300 00 700 Boston MA 02215 Trustees of Boston University Trustees of Boston University 595 Commonwealth Avenue, Suite 501(C)3 PC $150 00 700 Boston MA 02215

32 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Franklin Institute Franklin Institute 222 North 20th 501(C)3 PC $4,209 00 Street Philadel hta PA 19103 Franklin Institute Franklin Institute 222 North 20th 501(C)3 PC $4,800 00 Street Philadel hta PA 19103 Albri ght College Albri ght College 13th and Bern Streets Readm PA 19612 501 (C)3 PC $10000 Episcopal Academy Episcopal Academy 1785 Bishop White Dnve,Newtown 501(C)3 PC $2,550 00 S uare PA 19073 Episcopal Academy Episcopal Academy 1785 Bishop White Dnve,Newtown 501(C)3 PC $5,267 00 S uare PA 19073 Episcopal Academy Episcopal Academy 1785 Bishop White Dnve,Newtown 501 (C)3 PC $1,000 00 S uare PA 19073 WNYC Radio WNYC Radio 160 Vanck Street New York NY 10013 501 ( C)3 PC $15000 WNYC Radio WNYC Radio 160 Vanck Street.New York NY 10013 501 (C)3 PC S10000 WNYC Radio WNYC Radio 160 Vanck Street New York NY 10013 501(C)3 PC $5000 Seein g Eye The Seeing Eye Inc P O Box 375 Momstown NJ 07963 501 (C)3 PC $5000 Stony Brook Foundation Inc Stony Brook Foundation Inc 230 Administration BIdg,Stony 501(C)3 PC $5000 Brook NY 11794 Bala-Cynwyd Memorial Library Bala-Cynwyd Memorial Library 131 Old Lancaster Rd,Bala 501(C)3 PC $20000 C n d PA 19004 National Multiple Sclerosis Society-St National Multiple Sclerosis 1867 Lackland Hill Parkway,St 501(C)3 PC $50 00 Louts Soc i ety Louts MO 63146 College of Wooster College of Wooster 1012 Beall Ave Wooster OH 44691 501 (C )3 PC $2500 College of Wooster College of Wooster 1012 Beall Ave Wooster OH 44691 501 (C)3 PC $10000 College of Wooster College of Wooster 1012 Beall Ave Wooster OH 44691 501 (C)3 PC $2500 Parkinson Council Parkinson Council 111 Presidential Blvd Suite 141,Bala 501(C)3 PC $5000 C n d PA 19004 American Heart Association American Heart Assoc i ati on 5455 N Hi gh Street Columbus OH 43214 50] ( C ) 3 PC $49300 American Heart Association American Heart Association 5455 N High Street Columbus,OH 43214 501(C)3 PC $2500 American Heart Association American Heart Association 5455 N High Street Columbus OH 43214 501 ( C)3 PC $5000 Swarthmore College Swarthmore College 500 College Avenue,Swarthmore,PA,19081 501(C)3 PC $10000

Swarthmore College Swarthmore College 500 College Avenue,Swarthmore,PA,19081 501(C)3 PC $54588

Colorado State University Foundation Colorado State University 510 University Services Center,Fort 501(C)3 PC $32006 Foundation Coll ins CO 80523 Colorado State University Foundation Colorado State University 510 University Services Center,Fort 501(C)3 PC $2,062 25 Foundation Collins CO 80523 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 954 W Washington Blvd, Suite 501(C)3 PC $3600 Inc 305 Chica o IL 60607 Universi ty of Denver Colorado Semin ary 2190 South High Street Denver,CO 80208 501 (C)3 PC $2500 US Catholic Conference - St Mary US Catholic Conference - St 40 Spring Mount 501(C)3 PC $1,200 00 School Mary School Road Schwenksville PA 19473 US Catholic Conference - St Mary US Catholic Conference - St 40 Spring Mount 501(C)3 PC $3,000 00 School Ma ry School Road Schwenksville PA 19473 Beloit College Beloit College 700 Colle ge Street Beloit WI 53511 501 ( C)3 PC $50000 Rochester Institute of Technology Rochester Institute of Technology 116 Lomb Memorial 501(C)3 PC $20000 Drive Rochester NY 14623 Boy Scouts of America Boy Scouts of America 1405 Westover 501(C)3 PC $365 00 Terrace Greensboro NC 27429 Syracuse University Syracuse University 820 Comstock Avenue, Suite 50l(C)3 PC $22500 21 4 Svracuse NY 13244 Syracuse University Syracuse University 820 Comstock Avenue, Suite 501(C)3 PC $35000 2 14 S cuse NY 13244 Mann Center for the Performing Arts Mann Center for the Performing 123 South Broad Street 501(C)3 PC $50000 Arts #1930 Philadel hta PA 19109 Archbishop Ryan School for Children Archbishop Ryan Memorial at St Lucy Day School for Children with 501(C)3 PC $55000 With Hearin g Im airmen, Institute Visual Im atnnents Philadel hta PA 19122 Archbishop Ryan School for Children Archbishop Ryan Memorial at St Lucy Day School for Children with 501(C)3 PC S10000 With Hearin g Im airmeni Institute Visual im atrments Philadel hia PA 1912-1 Cary Family YMCA The Young Mens Christian 801 Corporate Center 501(C)3 PC $58000 Association of the Triangle Area - Drive,Raleigh,NC,27607 Cary Famil y Archbishop Walsh High School US Catholic Conference - 208 North 24th Street,Olean,NY,14760 501(C)3 PC $25000 Archbisho p Walsh Hi gh School Berea College Berea College 101 Chestnut Street Berea,KY 40403 501 (C)3 PC $50000 Berea Colleg e Berea College 101 Chestnut Street. Berea .KY.40403 50](C)3 PC $50000 Pomfret School Inco rporated Pomfret School Incorporated PO Box 128.Pomfret,CT 06258 501 (C) 3 PC $50 00 Hamilton College Trustees of Hamilton College 198 Colle ge Hill Road Clinton NY 13323 501 (C)3 PC $2 , 52500 Baldwin School Baldwin School 701 Montgomery Avenue,Bryn 501(C)3 PC S45000 Mawr, PA 19010 California Institute of Technology California Institute of Technology 1200 E California Blvd MC 5- 501(C)3 PC $200 00 32 Pasadena CA 9I 125 High Point University High Point University Office of Institutional Advancement,High 501(C)3 PC $5,000 00 Pomt NC 27262

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount The National Marfan Foundation Inc The Marfan Foundation Inc 22 Manhasset Avenue,Port 501(C)3 PC $3000 Washm on NY 11050 Defenders of Wildlife Defenders of Wildlife 1130 17th Street 501(C)3 PC $14000 NW Washtn on DC 20036 Defenders of Wildlife Defenders of Wildlife 1130 17th Street 501(C)3 PC $2500 NW Washm ton DC 20036 Defenders of Wildlife Defenders of Wildlife 1130 17th Street 501 (C)3 PC $115 00 NW Washm ton DC 20036 Temple University Temple University Institutional 501(C)3 PC $1,425 00 Advancement Philadel hta PA 19122 Temple University Temple University Institutional 501(C)3 PC $1,580 00 Advancement Philadel hta PA 19122 Temple University Temple University Institutional 501(C)3 PC $2,225 00 Advancement Philadel hia PA 19122 Temple University Temple University Institutional 501(C)3 PC $1,200 00 Advancement Philadel hta PA 19122 National Psoriasis Foundation National Psoriasis Foundation 6600 SW 92nd Avenue 501(C)3 PC $2500 #300 Portland OR 97223 National Psoriasis Foundation National Psoriasis Foundation 6600 SW 92nd Avenue 501(C)3 PC $3500 4300 Portland OR 97223 National Psoriasis Foundation National Psoriasis Foundation 6600 SW 92nd Avenue 501(C)3 PC $10000 4300 Portland OR 97223 Planned Parenthood Southeastern Planned Parenthood Southeastern 1144 Locust Street,Phdadelphia,PA,19107 501(C)3 PC $35000 Pennsy lvania Penns Ivama Planned Parenthood Southeastern Planned Parenthood Southeastern 1144 Locust Street,Philadelphia,PA,19107 501(C)3 PC $150 00 Pennsy lvania Penns y lvania Planned Parenthood Southeastern Planned Parenthood Southeastern 1144 Locust Street,Philadelphia,PA,19107 501(C)3 PC $3500 Penns Ivama Pennsylvania Hamlme University Hamhne University 1536 Hewitt Avenue CI917,St 501(C)3 PC $25000 Paul MN 55104 Support Center for Child Advocates Support Center for Child 1900 Cherry Street,Philadelphia,PA,19103 501(C)3 PC $2500 Advocates Support Center for Child Advocates Support Center for Child 1900 Cherry Street,Philadelphia,PA,19103 501 (C)3 PC $25 00 Advocates Eastern Kentucky University Foundation Eastern Kentucky University 521 Lancaster Ave,Richmond,KY,40475 501 (C)3 PC $2,500 00 Foundation Inc Gilmer Crt 007 38 6206718 Eastern Kentucky University Foundation Eastern Kentucky University 521 Lancaster Ave,Richmond KY,40475 501(C)3 PC $2,500 00 Foundation Inc Gilmer Crt 007 38 620671 8 Young Mens Christian Association of Young Mens Christian Association 5 West 63rd Street, 6th Floor,New 501(C)3 PC $2,000 00 Greater New York of Greater New York York,NY,10023

St Jude Chddrens Research Hospital Inc St Jude Childrens Research 501 St Jude Place,Memphis,TN,38105 501(C)3 PC $5,226 00 Hosp ital Inc St Jude Childrens Research Hospital Inc St Jude Children', Research 501 St Jude Place,Memphis,TN,38105 501 (C)3 PC $7,950 00 Hospital Inc St Jude Childrens Research Hospital Inc St Jude Childrens Research 501 St Jude Place,Memphis,TN,38105 501(C)3 PC $3,385 00 Hospital Inc St Jude Childrens Research Hospital Inc St Jude Children', Research 501 St Jude Place,Memphts,TN,38105 501(C)3 PC $1,535 00 Hos p ital Inc Women's Resource Center Womens Resource Center 113 West Wayne Avenue,Wayne,PA,19087 501 (C)3 PC $50000

University of Pittsburgh University of Pittsburgh Office of Office of Institutional 501(C)3 PC $25000 the Com ptroller Advancement Pntsbur h PA 15260 University of Pittsburgh University of Pittsburgh Office of Office of Institutional 501 (C)3 PC $450 00 the Corm troller Advancement Pntsbur h PA 15260 University of P ttsburgh University of Pittsburgh Office of Office of Institutional 501(C)3 PC $5000 the Com ptroller Advancement Pmsbur h PA 15260 Jbi International Inc - Jewish Braille Jbi International Inc - Jewish 110 East 30th Street,New York 501(C)3 PC S15000 Institute Braille Institute Ct NY 10016 Angelman Syndrome Foundation Inc Angelman Syndrome Foundation 75 Executive Dr,Aurora,IL,60504 501(C)3 PC $1,300 00 Inc Drake University Drake University 2507 University Avenue,Des 50](C)3 PC $80000 Moines IA 50311 Drake University Drake University 2507 University Avenue,Des 501(C)3 PC $225 00 Moines IA 50311 Drake University Drake University 2507 University Avenue,Des 501 (C)3 PC $1 50 00 Moores IA 50311 Hospitaller Brothers of St John of God Hospitaller Brothers of St John of 1145 Delsea Dnve,Westvdle,NJ,08093 501(C)3 - PC-- - - - $4,500 00 God Kennck-Glennon Seminary US Catholic Conference - Kenrick Mail Stop 300402,St Louis,MO,63195- 501(C)3 PC $5000 Glennon Semtna 3745 American Heart Association-Cmcumati American Heart Association Inc 5211 Madison Rd,Ctncmnan,OH,45227 501(C)3 PC $10000

34 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Fredonia College Foundation of State Fredonia College Foundation of 272 Central Avenue,Fredoma,NY,14063 501 (C)3 PC $1,000 00 University of New York Inc State University of New York Inc

Fredonia College Foundation of State Fredonia College Foundation of 272 Central Avenue,Fredonta,NY,14063 501(C)3 PC $5,000 00 University of New York Inc State University of New York Inc

Lakeside School Lakeside School 14050 1st Avenue NE Seattle WA 98125 501(C)3 PC $5000 Rosemont School of the Holy Child Rosemont School of the Holy 1344 Montgomery 50](C)3 PC $50000 Child Avenue Rosemont PA 19010 National Foundation for Cancer National Foundation for Cancer 4600 E West Highway Ste 501(C)3 PC $2500 Research Research 525 Bethesda MD 20814 Raymond and Ruth Perelman Jewish Da Raymond and Ruth Perelman 49 Haverford Road,Wynnewood,PA,19096 501(C)3 PC $5,000 00 School Jewish Day School Art Institute of Chicago Art Institute of Chicago III South Michigan Ave,Chicago,IL,60603 501 (C)3 PC $10000

Kansas University Endowment Kansas University Endowment 1891 Constant Avenue,Lawrence,KS,66044 501 (C)3 PC $200 00 Association Association Kansas University Endowment Kansas University Endowment 1891 Constant Avenue,Lawrence,KS,66044 501(C)3 PC $1,000 00 Association Association Depauw Universt Depauw Umverstt 300 East Semtn Greencastle IN 46135 501 (C)3 PC $1 ,00000 Depauw Universe Depauw Umversn 300 East Semtn Greencastle IN 46135 501 (C)3 PC $60000 Messiah College Messiah College One College Avenue, Suite 501(C)3 PC $5000 701 3 Mechantcsbur PA 17055 Easter Seals Bay Area Easter Seals Bay Area 391 Taylor Boulevard,Pleasant 501(C)3 PC $10000 Hill CA 94523 Trustees of Dartmouth College Trustees of Dartmouth College 6066 Development 501(C)3 PC $1,775 00 Office Hanover NH 03755-3555 Trustees of Dartmouth College Trustees of Dartmouth College 6066 Development 501(C)3 PC $225 00 Office Hanover NH 03755-3555 Trustees of Dartmouth College Trustees of Dartmouth College 6066 Development 501(C)3 PC $30000 Office Hanover NH 03755-3555 National Multiple Sclerosis Society-Lon National Multiple Sclerosis 8111 North Stadium 501(C)3 PC $5000 Star Chapter Socie ty Dnve Houston TX 77054 Cancer Research Institute Inc Cancer Research Institute Inc One Exchange Plaza New York NY 10006 501 (C)3 PC $24000 The Medical University of South The Medical University of South 18 Bee Street,Charleston,SC,29425 501(C)3 SO III F1 $1,150 00 Carolina Foundation Carolina Foundation Operation Smile Operation Smile Inc 3641 Faculty Boulevard,Virgmta 501(C)3 PC $78000 Beach VA 23453-8000 Regents of the University of Michigan Regents of the University of Gift and Records 501(C)3 PC $3,000 00 Michi gan Admmistrauon Palatine lL, 6005 5 a Regents of the University of Michigan Regents of the University of Gift and Records 501(C)3 PC $32000 Michi gan Admtmstration Palatine IL 60055 Regents of the University of Michigan Regents of the University of Gift and Records 501(C)3 PC $57000 Michi gan Admmistration Palatine IL 60055 Regents of the University of Michigan Regents of the University of Gift and Records 501(C)3 PC $2500 Michi gan Admmtstration Palatme IL 60055 Shriners Hospitals for Children- Shnners Hospitals for Children- A 3551 North Broad PC , $25000 Philadel hia Colorado Corporation Street Phdadel hta PA 19140 Michi gan State Umverst Michigan State Umverst S partan Way, East Lansm MI 48824 501 (C )3 PC $20000 Michi gan State Universe Michigan State Universt S partan Wa y, East Lansm MI 48824 501 (C )3 PC $32500 Cardinal O'Hara High School Office of Catholic Education - 1701 South Sproul 501(C)3 PC $1,025 00 Cardinal O'Hara Hi gh School Road S nn field PA 19064 Us Catholic Conference - St Teresa High Us Catholic Conference - St 2710 North Water Street.Decatur,IL,62526 501(C)3 PC $1,000 00 School Teresa H h School American Heart Association Inc American Heart Association Inc PO Box 3049 S racuse NY 13220 501 ( C)3 PC $300 00 St Labre Indian School St Labre Indian School St Labre Indian School,Ashland,MT,59004 501(C)3 PC $5000

National Multiple Sclerosis Society National Multiple Sclerosis 30 South 17th Street, Suite 501(C)3 PC $2,345 00 Society 800 Phdadel hta PA 19103 National Multiple Sclerosis Society National Multiple Sclerosis 30 South 17th Street, Suite 50l(C)3 PC $2,175 00 Society 800 Philadel hta PA 19103 National Multiple Sclerosis Society National Multiple Sclerosis 30 South 17th Street, Suite 501 (C)3 PC $1,290 00 Society 800 Phdadel hta PA 19103 National Multiple Sclerosis Society National Multiple Sclerosis 30 South 17th Street, Suite 50t(C)3 PC $3,911 00 Society 800 Philadel hta PA 19103 University of South Florida Foundation University of South Florida 4202 East Fowler Ave ALC 501(C)3 PC $7500 Foundation Inc 100 Tam a FL 33620 University of South Florida Foundation University of South Florida 4202 East Fowler Ave ALC 501(C)3 PC S12500 Foundation Inc 100 Tam a FL 33620 Ursmus College Ursmus College 601 East Main Street,Collegevdle,PA,19426 501(C)3 PC $50000

Ursinus College Ursmus College 601 East Main Street,Collegevdle,PA,19426 501(C)3 PC $75000

Lasalle College High School Lasalle College High School 8605 Cheltenham 501(C)3 PC S27500 Avenue Wvndmoor PA 19038

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c)Section Foundation Code Amount Lasalle College High School Lasalle College High School 8605 Cheltenham 50l(C)3 PC $25000 Avenue W ndmoor PA 19038 Lasalle College High School Lasalle College High School 8605 Cheltenham 501(C)3 PC $10000 Avenue Wvndmoor PA 19038 Universi ty of Maine Universi ty of Maine Sy stem inc P O Box 370 Orono ME 04473 501 ( C )3 PC $15000 Albany College of Pharmacy and Health Albany College of Pharmacy and 106 New Scotland 501(C)3 PC $2,500 00 Sciences Health Sciences Avenue Alban NY 12208 Albany College of Pharmacy and Health Albany College of Pharmacy and 106 New Scotland 501(C)3 PC $2500 Sciences Health Sciences Avenue Alban NY 12208 Cabnm College Cabnni College 610 King of Prussia Road,Radnor,PA,19087 501(C)3 PC $25000

Trans ylvania Universe Transylvania Universt 300 North Broadwa Lextn on KY 40508 501 (C) 3 PC $125 00 Northwestern University Northwestern University 2020 Ridge Avenue Suite 501(C)3 PC S5000 230 Evanston IL 60208 Northwestern University Northwestern University 2020 Ridge Avenue Suite 50l(C)3 PC $2,770 00 230 Evanston IL 60208 Northwestern University Northwestern University 2020 Ridge Avenue Suite 50l(C)3 PC $1,180 00 230 Evanston IL 60208 Pres & Trustees of Bates College Pres & Trustees of Bates College 2 Andrews Road,Lewiston,ME,04240 501 (C)3 PC $77500

St Josephs University St Josephs University Office of 501(C)3 PC $3,77500 Develo ment Philadel hta PA 19131 St Josephs University St Josephs University Office of 501(C)3 PC $1,075 00 Develo ment Phdadel hta PA 19131 St Josephs University St Josephs University Office of 501(C)3 PC $20000 Develo ment Philadel hta PA 19131 St Josephs University St Josephs University Office of 501(C)3 PC $35000 Develo ment Philadel hia PA 19131 U S Fund for UNICEF United States Fund for UNICEF 125 Maiden Lane New York NY,10038 501(C)3 PC $12,62250 US Fund for UNICEF United States Fund for UNICEF 125 Maiden Lane New York,NY 10038 501 (C )3 PC $4, 31000 US Fund for UNICEF United States Fund for UNICEF 125 Maiden Lane New York NY 10038 50) ( C )3 PC $92500 US Fund for UNICEF United States Fund for UNICEF 125 Maiden Lane New York NY 10038 50] ( C )3 PC $2 ,07500 WHYY WHYY Inc Independence Mall 501(C)3 PC $4,784 00 West Phdadel hta PA 19106 WHYY WHYY Inc Independence Mall 501(C)3 PC $1,535 00 West Philadel h a PA 19106 WHYY WHYY Inc Independence Mall 501(C)3 PC $5,70400 West Phtladel hta PA 19106 WHYY WHYY Inc Independence Mall 501(C)3 PC $1,02000 West Phdadel hta PA 19106 Case Western Reserve University Case Western Reserve University 10950 Euclid #214,Cleveland,OH,44106 501(C)3 PC S25000

Muhlenberg College Muhlenberg College 2400 West Chew 501(C)3 PC $10000 Stree[ Allentown PA l8104 Colle ge Misencordia College Misencordia 301 Lake Street Dallas PA 18612 501 (C )3 PC $25000 College Misericordia College Misencordia 301 Lake Stree Dallas PA,18612 501 ( C ) 3 PC $15000 Barnes Foundation Barnes Foundation 2025 Benjamin Franklin 501(C)3 PC $29600 Parkwa Philadel hta PA 1913C Barnes Foundation Barnes Foundation 2025 Benjamin Franklin 501(C)3 PC $10700 Parkwa Philadel hta PA 1913C St Olaf College St Olaf College 1520 St Olaf Avenue,Northtield,MN,55057 501(C)3 PC $15000

Philadelphia Zoo Zoological Society of Philadelphia 3400 West Guard 501(C)3 PC S9700 Avenue Philadel h a PA 19104 Philadelphia Zoo Zoological Society of Philadelphia 3400 West Girard 501(C)3 PC $371 00 Avenue Philadel hta PA 19104 Philadelphia Zoo Zoological Society of Philadelphia 3400 West Guard 501(C)3 PC $15000 Avenue Philadel hia PA 19104 Philadelphia Zoo Zoological Society of Philadelphia 3400 West Guard 501(C)3 PC $5000 Avenue Philadel hta PA 19104 University of Virginia Rector & Visitors of the Office of University 501(C)3 PC $1,50000 University of Virginia Development,Charlottesville,VA,22904- 4807 University of Virginia Rector & Visitors of the Office of University 501(C)3 PC $76500 University of Virginia 2904- 480 7 University of Virginia Rector & Visitors of the Office of University 501(C)3 PC $90000 University of Virginia Development,Charlottesville,VA,22904- .4807 University of Virginia Rector & Visitors of the Office of University 501(C)3 PC $5000 University of Virginia Development,Charlottesvtlle,VA,22904- 4807 Planned Parenthood Federation of Planned Parenthood Federation of 123 Williams Street,New York,NY,10038 501(C)3 PC S52500

36 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c )Section Foundation Code Amount Planned Parenthood Federation of Planned Parenthood Federation of 123 Williams Street New York,NY,10038 501(C)3 PC $84500

Planned Parenthood Federation of Planned Parenthood Federation of 123 Williams Street,New York,NY,10038 501(C)3 PC $22500

Planned Parenthood Federation of Planned Parenthood Federation of 123 Williams Street,New York,NY,10038 501(C)3 PC $995 00

University of Nebraska Foundation University of Nebraska PO Box 82555,Lmcoln,NE,68501-2555 501(C)3 PC $25000 Foundation Montgomery School Montgomery School 1141 Kimberton Road Center,Chester 501(C)3 PC S30000 S nn s PA 19425 Montgomery School Montgomery School 1141 Kimberton Road Center,Chester 501(C)3 PC $50000 S nn s PA 19425 University of Connecticut University of Connecticut 2390 Alumni Dnve,Storrs,CT,06269 501 (C)3 PC $500 00 Foundation Incorporated University of Connecticut University of Connecticut 2390 Alumni Dnve,Storrs,CT,06269 501(C)3 PC $15000 Foundation Incorporated University of Connecticut University of Connecticut 2390 Alumni Dnve,Storrs,CT,06269 501(C)3 PC $16000 Foundation Inco rp orated University of Connecticut University of Connecticut 2390 Alumni Dnve,Storrs,CT,06269 501(C)3 PC $5000 Foundation Incorporated Educational TV Endowment of South Educational TV Endowment of 401 East Kennedy St Ste 501(C)3 PC $2500 Carolina Inc South Carol ina Inc Bl S artanbur SC 29302 WJCT WJCT Inc 100 Festival Park 501(C)3 PC $31200 Avenue Jacksonville FL 32202 WJCT WJCT Inc 100 Festival Park 501(C)3 PC $14800 Avenue Jacksonville FL 32202 WJCT WJCT Inc 100 Festival Park 501(C)3 PC $7001 Avenue Jacksonville FL 32202 St Jose hs Indian School St Josephs Ind i an School 1301 N Main St,Chamberlatn SD 57326 501(C)3 PC $5000 St Josephs Indian School St Jos ep hs Indian School 1301 N Main St,Chamberlam SD 57326 501 (C)3 PC S12550 St John's Universi ty St Johns University 8000 Utopia Parkwa Jamaica NY,11439 501 (C)3 PC $10000 University at Albany Foundation University at Albany Foundation 1400 Washington Ave UAB 501(C)3 PC $50 00 266 Alban NY 12222 University at Albany Foundation University at Albany Foundation 1400 Washington Ave UAB 501(C)3 PC $5000 266 AlbanNY 12 222 William Paterson University The William Paterson University 300 Pompton Road,Wayne,NJ,07470 501(C)3 PC $3,000 00 of New Jersey Foundation Inc Delaware County Christian School Delaware County Christian School 462 Malin Road,Newtown 501(C)3 PC $30000 Society S uare PA 19073 Delaware County Christian School Delaware County Christian School 462 Malin Road,Neatown 501(C)3 PC $60000 Society S uare PA 19073 Arden Theatre Com pan y Arden Theatre Com pany 40 N 2nd Street Philade] hta PA 19106 501 (C)3 PC $50000 Arden Theatre Com pan y Arden Theatre Com pan y N 2nd Street Philadel hta PA 19106 501 ( C )3 PC $75000 National Symphony Orchestra John F Kennedy Center for the 2700 F Street NW,Washington,DC,20566 501 (C)3 PC S10000 Performin g Arts Germantown Academy Trustees of the Public School of 340 Monts Road,Ft Washmgton,PA,19034 501(C)3 PC $5,303 34 Germantown Germantown Academy Trustees of the Public School of 340 Moms Road,Ft Washmgton,PA,19034 501(C)3 PC $1,525 00 Germantown Germantown Academy Trustees of the Public School of 340 Moms Road,Ft Washmgton,PA,19034 501(C)3 PC $10000 Germantown Pathwa y School Pathway School 162Egyp t Road Jeffersonville PA 19403 501(C)3 PC $150 00 Us Catholic Conference - Cor Jesu Us Catholic Conference - Cor Jesu 10230 Gravois Road,St Louis,MO,63123 501(C)3 PC $5000 Academ y Academ y Peoples Emergency Center Peoples Emergency Center 325 North 39th 501(C)3 PC $22500 Street Phtladel hta PA 19104 Peoples Emergency Center Peoples Emergency Center 325 North 39th 501(C)3 PC $12500 Street Philadel hta PA 19104 Lehigh University Lehigh University 622 Brodhead Avenue,Bethlehem,PA,18015 501(C)3 PC $55000

Lehigh University Lehigh University 622 Brodhead Avenue,Bethlehem,PA,18015 501(C)3 PC S50000

Communi ty School Community School Associador 900 Lay Road St Louts MO0,63124 50] (C )3 PC $2 500 00 Carter Center The Carter Center Inc One Copenhill Avenue Atlanta GA 3030, 50] ( C) 3 PC $5000 Carter Center The Carter Center Inc One Copenhill Asenue Atlanta GA 3030, 501 (C) 3 PC $1 ,00000 Caner Center The Carter Center Inc One Copenhill Avenue Atlanta GA 3030, 501 (C)3 PC $30000 King's College Kings College 133 North River Street,Wilkes- 50l(C)3 PC $1,00000 Barre PA 18711 King's College Kings College 133 North RiverStreet,Wtlkes- 501(C)3 PC $50000 Barre PA 18711 St Aloystus Academy St Aloystus Academy 401 South Bryn Mawr Avenue,Bryn 501(C)3 PC $1,000 00 Mawr PA 19010 Plymouth Meeting Friends School Plymouth Meeting Friends School 2150 Butler Pike,Plymouth 501(C)3 PC $50000 Meettn PA 19462

37 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Plymouth Meeting Friends School Plymouth Meeting Friends School 2150 Butler Pike,Plymouth 501(C)3 PC $33300 Meetm PA 19462 Juvenile Diabetes Research Foundation Jdrf lntemational 225 E City Avenue Ste 104,Bala 501(C)3 PC $52500 International C n d PA 19004 Juvenile Diabetes Research Foundation Jdrf International 225 E City Avenue Ste 104,Bala 501(C)3 PC $50000 International C n d PA 19004 St Lawrence Umverst St Lawrence Untverst Advancement Servtces•Canton NY 13617 501 (C)3 PC $500 00 University of Rhode Island Foundation University of Rhode Island P O Box 1700,Kmgston,R1,02881 501(C)3 PC $50000 Foundation Thomas Jefferson University Thomas Jefferson University 130 South 9th Street,Phdadelphia,PA,19107 501(C)3 PC $1,250 00

Thomas Jefferson University Thomas Jefferson University 130 South 9th Street,Phdadelphia,PA,19107 501(C)3 PC $35000

North Dakota State University North Dakota Stale University P O Box 5144,Fargo,ND,58105 501(C)3 PC $75000 Development Foundat i on Global Links Global Links 700 Trumbull Dnve Ptttsbur h PA 15205 501 (C) 3 PC $1 ,00000 Philadelphia Young Playwri ght- Philadel phia Youn g Pla ywright, 1219 Vine Street Philadel hia PA.19107 501 (C)3 PC $10000 Philadelphia Youn g Playwri ght, Philadel phia Youn g Pla ywri ght, 1219 Vine Street.Philadel hta PA 19107 501 (C)3 PC S25000 Ci ty of Hope City of Hope 1500 East Duarte Road Duarte CA 910 10 501 (C)3 PC $12500 George School Interim Corp George School Interim Corp PMB 4438 Newtown PA 18940 501 (C)3 PC $10000 Franklin & Marshall College Frankl in & Marshall Collet P O Box 3003 Lancaster PA) 7604-3003 501 (C) 3 PC $1.25000 Franklin & Marshall Collet Franklin & Marshall Colle c P O Box 3003 Lancaster PA 17604-3003 501 (C)3 PC $1 .25000 Franklin & Marshall College Franklin & Marshall Colle c P O Box 3003 Lancaster PA 17604-3003 501 (C)3 PC $20000 Newark Public Radio Newark Public Radio 54 Park Place Newark NJ 07102 501 ( C)3 PC $6000 Juniata College Juniata College ) 700 Moore Street Huntm don PA 16652 501 (C) 3 PC $35000 Indiana State University Indiana State University 30 North Fifth Street,Terre Haute,IN,47809 501(C)3 PC $50000 Foundation Inc Womens Way Womens Way 123 South Broad 501(C)3 PC $50000 Street Philadel h a PA 19109 Foundation of the State University of Foundation of the State University PO Box 6005,Bmghamton,NY,13902-6005 501(C)3 PC $10000 New York at Binghamton Inc of New York at Binghamton Inc

St Mary Interparochial School US Catholic Conference St Fifth and Locust 501(C)3 PC $10000 Mary's Inte arochial School Streets Philadel hia PA 19106 St Mary Interparochial School US Catholic Conference St Fifth and Locust 501(C)3 PC $1,325 00 Marv's Inte arochial School Streets Philadel hta PA 19106 Universi ty of Rochester Universi ty of Rochester 300 East River Road Rochester NY 14627 501 ( C )3 PC $3 , 575 00 University of Rochester Universi ty of Rochester 300 East River Road Rochester NY 14627 501 (C)3 PC $7500 Babson College Babson College P O Box 57310 Babson Park MA 02457 501 ( C)3 PC $10000 Painted Bride An Center Painted Bride An Center 230 Vine Street Phdadel hta PA 19106 501 (C ) 3 PC $500 00 Middlebury College President & Fellows of Gift Admmstrauon 700 Exchange 501(C)3 PC $5000 Middlebu ry College Street Middlebu VT 05753 University of the Sciences In University of the Sciences In 600 South 43rd 501(C)3 PC $65000 Philadel phia Philadel phia Street Philadel hta PA 19104 University of the Sciences In University of the Sciences In 600 South 43rd 501(C)3 PC $30000 Philadel phia Philadel phia Street Ph i lade] hta P.4 19104 University of the Sciences In University of the Sciences In 600 South 43rd 501(C)3 PC $10000 Philadel phia Philadelphia Street Philadel h a PA 19104 Philadelphia Orchestra Philadelphia Orchestra Association One South Broad 501(C)3 PC $1,800 00 Street Philadel hta PA 19107 Philadelphia Orchestra Philadelphia Orchestra Association One South Broad 501(C)3 PC $14000 Street Philadel hta PA 19107 Philadelphia Orchestra Philadelphia Orchestra Association One South Broad 501(C)3 PC $2,600 00 Street Philadel hta PA 19107 Philadelphia Orchestra Philadelphia Orchestra Association One South Broad 501(C)3 PC $5000 Street Philadel hta PA 19107 University of Cal fomia San Francisco University of California San PO Box 45339,San Francisco,CA,94145- 501(C)3 PC $17500 Foundation Francisco Foundation 0339 University of California San Francisco University of California San PO Box 45339,San Francisco,CA,94145- 501(C)3 PC $25000 Foundation Francisco Foundation 0339 University of California San Francisco University of California San PO Box 45339,San Francisco,CA,94145- 501 (C)3 PC $15000 Foundation Francisco Foundation 0339 School In Rose Valley School In Rose Valle y 20 School Lane Rose Valle PA,19063 501 ( C) 3 PC $25000 Augustana College Au gu stana College 639 38th Street,Rock Island IL,61201 501 ( C)3 PC $1 ,00000 National Kidney Foundation Inc National Kidney Foundation Inc III S Independence Mall 501(C)3 PC $2500 East Philadel hta PA 19106 National Kidney Foundation Inc National Kidney Foundation Inc III S Independence Mall 50l(C)3 PC $75 00 East Philadel hta PA 19106 National Kidney Foundation Inc National Kidney Foundation Inc III S Independence Mall 501(C)3 PC $10000 Eas Philadel hta PA 19106 National Kidney Foundation Inc National Kidney Foundation Inc III S Independence Mall 501(C)3 PC $10000 East Phdadel hta PA 19106 Brophy College Preparatory Brophy College Preparatory 4701 North Central 501 (C)3 PC $1,053 00 Avenue Phoenix AZ 85012

38 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee L al Name Address 501 (c)Section Foundation Code Amount Bucknell University Bucknell University 82 University Avenue,Lewisburg,PA,I7837 501(C)3 PC $72500

Bucknell University Bucknell University 82 University Avenue,Lewisburg,PA, 17837 501 (C)3 PC $1,60000

Bucknell University Bucknell University 82 University Avenue,Lewisburg,PA,17837 501(C)3 PC $10006

University of Utah University of Utah 332 South 1400 East, Suite 150,Salt Lake 501(C)3 PC $25000 Ct UT 84112-0300 University of Utah University of Utah 332 South 1400 East, Suite I50,Salt Lake 501(C)3 PC $1,200 00 Ct UT 84112-0300 University of Utah University of Utah 332 South 1400 East, Suite 150,Salt Lake 501(C)3 PC $5000 Ct UT 84112-0300 Philadelphia Ronald Mcdonald House Philadelphia Ronald Mcdonald 3925 Chestnut 501(C)3 PC $2,530 00 House Inc Street Philadel hia PA 19104 Philadelphia Ronald Mcdonald House Philadelphia Ronald Mcdonald 3925 Chestnut 501(C)3 PC $2,889 10 House Inc Street Philadel hta PA 19104 Philadelphia Ronald Mcdonald House Philadelphia Ronald Mcdonald 3925 Chestnut 501(C)3 PC $42000 House Inc Street Philadel hta PA 19104 St Marks School of Southborough Inc St Marks School of Southborough 25 Marlborough 501(C)3 PC $10000 Inc Road Southborou h MA 01772 Episcopal Community Services Episcopal Community Services of 225 South Third 501(C)3 PC $1,000 00 the Diocese of Pennsylvania Street Philadel hta PA 19106 Duquesne University Duquesne University of the Holy 406 Administration 501(C)3 PC $10000 s p irit Buildm Pittsbur h PA 15282 St Margaret School US Catholic Conference - St 208 N Narbet Ave,Narberth,PA,19072 501(C)3 PC $5000 Mar garet School St Margaret School US Catholic Conference - St 208 N Narbet Ave,Narberth,PA,19072 501(C)3 PC $5500 Margaret School Kenyon College Kenyon College College Relations 501(C)3 PC S10000 Center Gambier OH 43022 Kenyon College Kenyon College College Relations 50](C)3 PC $30000 Center Gambier OH 43022 Kenyon College Kenyon College College Relations 501(C)3 PC $15000 Center Gambier OH 43022 Communi ty Free Clinic Communit y Free Clinic Inc 249 Mill Street Ha erstown MD 21740 501 ( C )3 PC $2500 Clarkson University Clarkson University Office of Develo went Potsdam NY 13699 501 (C) 3 PC $30000 Wissahickon Valley Public Library Wissahickon Valley Public Librar^ 650 Skippack Pike,Blue BelI,PA,19422 501(C)3 PC $5000

Wissahickon Valley Public Library Wissahickon Valley Public Librar) 650 Skippack Pske,Blue Bell,PA,19422 501(C)3 PC $15000

Howard University Howard UniversityP O Box 417853 Boston MA 02241 501 (C )3 PC $10 ,00000 Howard Universt Howard Universi ty P O Box 417853 Boston MA 02241 501 (C)3 PC S2 ,00000 Howard University Howard Un i versity P O Box 417853 Boston MA 02241 501 (C)3 PC $2 ,00000 University of Chica o Universi ty of Chica o 1427 East 60th Street Chica o.IL.60637 501 (C )3 PC $5 , 35990 Universi ty of Chica go Universt of Chica go 1427 East 60th Street Chica o IL 60637 501(C)3 PC $1 ,00000 Universi ty of Chicago Universi ty of Chtca o 1427 East 60th Street,Chica o IL 60637 501 ( C)3 PC $25000 Haverford School Haverford School 450 Lancaster Avenue,Haverford,PA,19041 501(C)3 PC $2,500 00

Haverford School Haverford School 450 Lancaster Avenue,Haverford,PA,19041 501(C)3 PC $2,000 00

Trustees of Princeton University Trustees of Princeton University 330 Alexander Street 501(C)3 PC $3,200 00 4thFloor Princeton NJ 08543 Trustees of Princeton University Trustees of Princeton University 330 Alexander Street 501 (C)3 PC $1,075 00 4thFloor Pnnceton N] 08543 KCFR Public Broadcasting of Colorado 7409 South Alton 501(C)3 PC $2500 Inc Court Centennial CO 801 12 KCFR Public Broadcasting of Colorado 7409 South Alton 501(C)3 PC $7500 Inc Court Centennial CO 80112 Samaritan Healthcare & Hospice Inc Samaritan Healthcare & Hospice 5 Eves Drive Suite 300,Marlton,NJ,08053 501(C)3 PC S2500 Inc Purdue Research Foundation Purdue Research Foundation 403 West Wood Street, West 50) (C)3 PC $50000 Lafa yette , FN ,47907 Patrick Henry College Patrick Henry College I Patrick Henry 501(C)3 PC $10000 Circle Purcellville VA 20132 College of Charleston College of Charleston Foundation 66 George Street,Charlesion,SC,29424 501(C)3 PC $25000

University of Vermont University of Vermont and State 411 Main Street, Burlmgton ,VT,05401 501 (C)3 PC $15000 A gricultural Colle ge Xavier University Xavier University 3800 Victory Parkway,Cmcmnau,OH,45207 501(C)3 PC $25000

The Administrators of the Tulane The Administrators of the Tulane 6823 Saint Charles Ave,New 501(C)3 PC $20000 Educational Fund Educational Fund Orleans LA 70118 WGBH WGBH Educational Foundation One Guest St Boston MA 02135 501 ( C)3 PC $20000 Auburn University Auburn University Foundation Attn Development 501(C)3 PC $1,25000 1 Accountm jZ,Auburn ,AL,36845

39 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Dickinson College Dickinson College P O Box 1773 Carlisle PA 17013 501 (C)3 PC $25500 Dickinson College Dickinson College P O Box 1773 Carlisle PA 17013 501 (C )3 PC $17000 Dickinson College Dickinson College P O Box 1773 Carlisle PA 17013 50] ( C)3 PC $25500 Dickinson Colle ge Dickinson College P O Box 1773 Carlisle PA 17013 501 (C)3 PC $25500 James Madison University Foundation James Madison University 220 University MSC 501(C)3 PC $23000 Inc Foundation Inc 3603 Hamsonbur VA 22807 James Madison University Foundation James Madison University 220 University MSC 501(C)3 PC $160 00 Inc Foundation Inc 3603 , Hamsonbur VA 22807 Smithsonian Instnuuon Smithsonian Insti tution PO Box 37012 Washm ton DC 20013 501 (C)3 PC $298 16 Smithsonian Institution Smithsonian Institution PO Box 37012 Washtn ton DC 20013 501 ( C)3 PC $153 16 National Multiple Sclerosis Society- National Multiple Sclerosis 525 West Monroe Street,Chicago,IL,60661 501(C)3 PC S5000 Chicago Socie ty Wyndcroft School Wndcroft School 1395 Wilson Street Pottstown PA 19464 501 (C)3 PC $250 00 Wyndcroft School Wyndcroft School 1395 Wilson Street,Pottstown PA 19464 501 (C)3 PC $8 050 00 W y ndcroft School Wyndcroft School 1395 Wilson Street Pottstown PA 19464 501(C)3 PC $6 ,30000 Wyndcroft School W yndcroft School 1395 Wilson Street,Pottstown PA 19464 501 (C )3 PC $25000 Colorado Academy Colorado Academy 3800 South Pierce Street,Denver,C0,80235 501(C)3 PC $1,500 00

Johns Hopkins Bloomberg School of Johns Hopkins Bloomberg School 615 N Wolfe Street,Baltunore,MD,21205 501(C)3 PC $15000 Publ ic Health of Public Health Johns Hopkins Bloomberg School of Johns Hopkins Bloomberg School 615 N Wolfe Street,Baltimore,MD,21205 501 (C)3 PC $1,650 00 Public Health of Public Health Johns Hopkins Bloomberg School of Johns Hopkins Bloomberg School 615 N Wolfe Street,Balttmore,MD,21205 501 (C)3 PC $300 00 Public Health of Public Health Johns Hopkins Bloomberg School of Johns Hopkins Bloomberg School 615 N Wolfe Street,Baltimore,MD,21205 501(C)3 PC $1,000 00 Public Health of Public Health Foundation for Breast and Prostate Foundation for Breast and Prostate 1845 Walnut Street,Philadelphta,PA,19103 501(C)3 PC $2500 Health Health Wilma Theater Wilma Theater Inc 265 South Broad 501(C)3 PC $1,030 00 Street Philadel h a PA 19107 American Kidne y Func American Kidney Func 11921 Rockville Pike Rockville MD,20852 501 (C )3 PC $25 00 American Kidne y Func American Kidney Func 11921 Rockv i lle Pike Rockville MD 20852 501 (C)3 PC S5000 American Kidne y Func American Kidney Func 11921 Rockville Pike Rockville MD 20852 501 (C)3 PC $2500, Arcadia Univers it^ Arcadia Universt 450 S Easton Roa Glenside PA 19038 50] (C )3 PC $10000 Universi ty of Iowa University of Iowa Foundation PO Box 4550 Iowa Ct [A 52244 501 ( C)3 PC S2,30000 Corporation of Haverford College Corporation of Haverford College 370 Lancaster Avenue,Haverford,PA, 19041 501 (C)3 PC $1,550 00

Corporation of Haverford College Corporation of Haverford College 370 Lancaster Avenue,Haverford,PA, 19041 501 (C)3 PC $2,000 00

Trustees of Newark Academy Trustees of Newark Academy 91 South Orange 501(C)3 PC $50000 Avenue Livtn ston NJ 07039 Ohio Universi ty Foundation Ohio Universi ty Foundation P O Box 869 Athens OH 45701 501 (C )3 PC $25000 Ohio Universi ty Foundation Oh io Universi ty Foundation P O Box 869 Athens,OH,45701 50] ( C) 3 PC $10000 Bradley University Bradley University 1501 West Bradley Avenue,Peona,IL,61625 501 (C)3 PC $15000

Children's Health Fund The Childrens Health Fund 215 W 125th St New York,NY 10027 501 (C)3 PC $1 ,46336 Bowdoin College Bowdoin College 4100 College Station Brunswick ME 04011 501 (C)3 PC $30000 Hill School The Hill School 717 East Hi gh Street,Pottstown PA 19464 501 (C) 3 PC $50000 National Parkinson Foundation National Parkinson Foundation Inc 200 SE 1st Street,Miami,FL,33131-1909 501(C)3 PC S25000

National Parkinson Foundation National Parkinson Foundation Inc 200 SE 1st Street,Miami,FL,33131-1909 501(C)3 PC $60000

East Tennessee State University East Tennessee State University PO Box 7072 ],Johnson Cny,TN,37604 501(C)3 PC $25000 Foundation Foundation East Tennessee State University East Tennessee State University PO Box 7072I,Johnson City,TN,37604 501(C)3 PC $5000 Foundation Foundation Dominican College of Blauvelt N Y Dominican College of Blauvelt N 470 Western 501(C)3 PC $10000 Y Ht hwa Oran ebur NY 10962 Haverford Township Free Library Haverford Township Free Library 1601 Darby Road,Havertown,PA,19083 501(C)3 PC $50000 Association University of South Carolina University of South Carolina 1027 Barnwell Street,Columbia,SC,29208 50](C)3 PC $66800 Educational Foundation University of South Carolina University of South Carolina 1027 Barnwell Street,Columbia,SC,29208 501(C)3 PC $3000 Educational Foundation University of South Carolina University of South Carolina 1027 Barnwell Street,Columbia,SC,29208 501(C)3 PC S15000 Educational Foundation Educational Television Association of Ideastream - Educational 1375 Euclid Avenue,Cleveland,OH,44115 501(C)3 PC $50000 Metropolitan Cleveland Television Association of Metro olitan Cleveland Educational Television Association of Ideas earn - Educational 1375 Euclid Avenue,Cleveland,OH,44115 501(C)3 PC $7500 Metropolitan Cleveland Television Association of Metropoli ta n Clevelan d Rider University Rider University 2083 Lawrenceville 501(C)3 PC S10000 Road Lawrenceville NJ 08648

40 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 ( c) Section Foundation Code Amount Philadelphia-Montgomery Christian Philadelphia-Montgomery 35 Hillcrest Avenue,Erdenheun,PA,19038 501(C)3 PC $500 00 Academ y Christian Academ Philadelphia-Montgomery Christian Philadelphia-Montgomery 35 Hillcrest Avenue,Erdenheun,PA,19038 501 (C)3 PC $250 00 Academ y Christian Academ Penn Wynne Library Penn Wynne Library Association 130 Overbrook 501(C)3 PC $6006 Parkwa W nnewood PA 1909E Penn Wynne Library Penn Wynne Library Association 130 Overbrook 501(C)3 PC $5000 Parkwa W nnewood PA I909E Penn Wynne Library Penn Wynne Library Association 130 Overbrook 501(C)3 PC $5000 Parkwa W nnewood PA 1909E Carne gie Mellon Universe Carneg ie Mellon Universt 6 Ppg Place Pittsbur h PA 15222 501 C 3 PC $35000 Carne g ie Mellon Universe Carnegie Mellon Universi tj, 6 Ppg Place Pntsbur h PA 15222 501 (C ) 3 PC $20000 Carnegie Mellon Universt Carnegie Mellon Untverst 6 Ppg Place Pntsbur h,PA 15222 501 (C)3 PC $25000 Carne p ie Mellon Untversi Carneg ie Mellon Universt 6 Ppg Place Pntsbur h PA 15222 501 (C )3 PC $10000 University of Massachusetts University of Massachusetts 134 Hicks Way, Memorial 170(C) I PC $5,500 00 Hall Amherst MA 01003 University of Massachusetts University of Massachusetts 134 Hicks Way, Memorial 170(C)1 PC $100 00 Hall Amherst MA,01003 Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 100 West 10th Street Ste 501(C)3 PC $1,065 00 Delaware Cha tet Inc 209 Wtlmm ton DE 19801 Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 100 West 10th Street Ste 501(C)3 PC $5000 Delaware Cha plet Inc 209 Wilmm on DE 19801 Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 100 West 10th Street Ste 501(C)3 PC $2,050 00 Delaware Cha tet Inc 209 Wdmm on DE 19801 Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 100 West 10th Street Ste 501(C)3 PC $1,275 00 Delaware Cha plet Inc 209 Wilmm on DE 19801 Gettysburg College Gettysburg College 300 North Washington 501(C)3 PC $50000 Street Ge sbur PA 17325 Gettysburg College Gettysburg College 300 North Washington 501(C)3 PC $40000 Street Get sbur PA 17325 Gettysburg College Gettysburg College 300 North Washington 501(C)3 PC $50000 Street Get sour PA 17325 St Louts University St Louis University 221 North Grand Boulevard,St 501(C)3 PC $10000 Louis MO 63103 St Louis University St Louis University 221 North Grand Boulevard,St 501(C)3 PC $17500 LousMO63103 University of Scranton Un i versi ty of Scranton 800 Linden Street Scranton,PA 18510 50] (C ) 3 PC $1,02500 University of Scranton Universi ty of Scranton 800 Linden Street Scranton PA 18510 501 (C )3 PC $1 ,07500 Universi ty of Scranton Universi ty of Scranton 800 Linden Street Scranton PA 18510 501(C)3 PC $23500 University of Scranton Universi ty of Scranton 800 Linden Street Scranton,PA 18510 50] (C) 3 PC $1 ,00000 Butler University Butler University 4600 Sunset Avenue,Indianapohs,IN,46208 501(C)3 PC S60000

Butler University Butler University 4600 Sunset Avenue,lndianapohs,IN,46208 501 (C)3 PC $25000

The Montesson School The Montessori School 1701 Jarrettown Road Dresher PA 19025 50] ( C)3 PC $1 ,00000 Wayne Stale University Wayne State University 5700 Cass Ave, Ste 501(C)3 PC $10000 1200 DetroitMI48202 Sm i th Colle ge Smith College Gift Accountm Northam ton MA,01063 501 (C) 3 PC $10000 Smith Colle ge Smith College Gift Accountm Northam ton MA 01063 501 (C )3 PC $20000 Universi ty of California-San Diegc U C San Diego Foundation 9500 Gilman Drive La Jolla CA 92093 501 (C )3 PC $5000 Universe of Da ton Universi ty of Dayton 300 College Park Da on OH,45469-7056 501 (C) 3 PC $2500 University of Delaware University of Delaware 83 East Maui Street, 3rd 501(C)3 PC S50000 Floor Newark DE 19716 University of Delaware University of Delaware 83 East Main Street, 3rd 501(C)3 PC $75000 Floor Newark DE 19716 University of Delaware University of Delaware 83 East Main Street, 3rd 501(C)3 PC $12500 Floor Newark DE 19716 University of Delaware University of Delaware 83 East Main Street, 3rd 501(C)3 PC $12500 Floor Newark DE 19716 Jenkins Arboretum Jenkins Arboretum 631 Berwyn Baptist Road,Devon,PA,19333 501(C)3 PC $4500

Leukemia & Lymphoma Society- Leukemia & Lymphoma Society 1972 Innerbelt Business Center Dr St 501(C)3 PC $100 00 Gateway Cha tet Louis MO 63114 Brown Universi ty Brown Universt Box 1908 Providence RI 02912 501 C 3 PC $75000 Brown Universi ty Brown Universe Box 1908 Providence RI 02912 501 C 3 PC $35000 Brown Universe Brown Universi ty Box 1908,Providence R1 02912 501 ( C )3 PC $75000 Camden Catholic H igh School Camden Catholic H igh School 300 Cuthbert Roa Cher y Hill NJ 08002 501 (C) 3 PC $250 00 Northeastern University Northeastern University 360 Huntington Avenue 501(C)3 PC $2500 501 RI Boston MA 02115 Drexel University Drexel University Office of Institutional 501(C)3 PC $2,850 00 Advancement , Philadel phia. P19104 Drexel University Drexel University Office of Institutional 501(C)3 PC $9,300 00 Advancement Phdadel hta PA 19104 Drexel University Drexel University Office of Institutional 501(C)3 PC $1,200 00 Advancement Philadel hta PA 19104

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Drexel University Drexel University Office of Insti tutional 501 (C)3 PC $85000 Advancement Philadel hta PA 19104 Agnes Irwin School Agnes Irwin School (than Ave and Conestoga 501(C)3 PC $9,119 00 Rd Rosemont PA 19010 Agnes Irwin School Agnes Irwin School (than Ave and Conestoga 50l(C)3 PC $2,515 00 Rd Rosemont PA 19010 Agnes Irwin School Agnes Irwin School Ithan Ave and Conestoga 501(C)3 PC $4,400 00 Rd Rosemont PA 19010 Mercersburg Academy Regents of the Mercersburg 300 East Seminary 501(C)3 PC $2,600 00 Colle ge Street Mercersbur PA 17236 University of Minnesota Foundation University of Minnesota 200 Oak St Se Ste 501 (C)3 PC S5000 Foundation 500 Mmnea olts MN 55455-2010 University of Minnesota Foundation University of Minnesota 200 Oak St Se Ste 501(C)3 PC $40000 Foundation 500 Mmnea olts MN 55455-2010 University of Minnesota Foundation University of Minnesota 200 Oak St Se Ste 501(C)3 PC $30000 Foundation 500 Mmnea olts MN 55455-2010 Philli ps Exeter Academ y Philli ps Exeter Academ 20 Main Street Exeter.NH 03833 501 C 3 PC $50000 Philli ps Exeter Academ y Philli ps Exeter Academ 20 Main Street Exeter NH,03833 501 (C)3 PC $50000 Philli ps Exeter Academ Philli ps Exeter Academ 20 Main Street Exeter NH 03833 501 C 3 PC $20000 Cy stic Fibrosis Foundation Cystic Fibrosis Foundation 6931 Arlington Road Bethesda MD,20814 501 ( C )3 PC $73000 Cystic Fibros i s Foundation Cystic Fibrosis Foundation 6931 Arlington Roa Bethesda MD 20814 501 (C)3 PC $72500 Sprmgside Chestnut Hill Academy Sprmgside Chestnut Hill Academy 8000 Cherokee 501(C)3 PC $12500 Street Phdadel hta PA 19118 University of Notre Dame University of Notre Dame Du Lac 1100 Grace Hall,Notre Dame,[N,46556 501(C)3 PC $2,000 00

University of Notre Dame University of Notre Dame Du Lac 1100 Grace Hall,Notre Dame,IN,46556 501(C)3 PC $1,800 00

Gardner-Webb Universt Gardner-Webb Univers ity P O Box 997 Boilm S nn s,NC 28017 501 ( C )3 PC $2 ,00000 Gardner-Webb Untverst Gardner-Webb Universt P O Box 997 Borltn S nn s NC 28017 501 (C)3 PC $25000 Adel hi Universi ty Adel ht Universi ty One South Avenue,Garden Ct NY,11530 50] (C)3 PC $100 00 Rowan University Foundation Inc Rowan University Foundation Inc 201 Mullica Hill Road,Glassboro,NJ,08028 501(C)3 PC $3,000 00

Rowan University Foundation Inc Rowan University Foundation Inc 201 Mullica Hill Road,Glassboro,NJ,08028 501(C)3 PC $2500

Rowan University Foundation Inc Rowan University Foundation Inc 201 Mullica Hill Road,Glassboro,NJ,08028 501(C)3 PC $1,000 00

St Xavier High School St Xavier High School 600 West North Bend 501(C)3 PC $10000 Road Cmcmattt OH 45224 Leukemia & Lymphoma Society-Upstate Leukemia & Lymphoma Society 5 Computer Drive West, Suite PC $50 00 New York Chapter 100 Albany NY 12205 University of North Carolina at Chapel University of North Carolina at PO Box 309,Chapel H II,NC,27514-0309 501(C)3 PC $18,947 50 Hill Cha el Hill University of North Carolina at Chapel University of North Carolina at PO Box 309,Chapel Hill,NC,27514-0309 501(C)3 PC $23,342 50 Hill Cha pel Hill University of North Carolina at Chapel University of North Carolina at PO Box 309,Chapel Hill,NC,27514-0309 50] (C)3 PC $8,720 00 Hill Chanel Hill University of North Carolina at Chapel University of North Carolina at PO Box 309,Chapel Hdl,NC,27514-0309 501(C)3 PC $4,185 00 Hill Cha el Hill Arizona State University Arizona State University P O Box 2260,Tempe,AZ,85280-2260 501(C)3 PC $10000 Foundation World Leamm World Learnin g Inc Ki plmg Road Brattleboro VT,05302 501(C)3 PC $15000 Muscular Dystrophy Association-Tucson Muscular Dystrophy Association 222 S Riverside Plaza , Suite 50l(C)3 PC $25 00 I 500 Chica o IL 60606 Pace Universit y Pace Universit y P O Box 419268 Boston MA 02241-9268 50] ( C) 3 PC $5000 Ohio Wesleyan University Ohio Wesleyan University 61S Sandusky Street,Delaware,OH,43015- 501(C)3 PC S20000 9982 Cystic Fibrosis Foundation Cystic Fibrosis Foundation 3443 NW 55th Street,Fort 501(C)3 PC $75000 Lauderdale FL 33309 Free Libra ry of Phi [a The Free Library of Philadel ht, 1901 Vine St Philadel hta PA 19103 501 ( C )3 PC S75000 Free Library of Phila The Free Libra ry of Philadel ht, 1901 Vine St , Philadelptua,PA,19103 501 ( C) 3 PC $5000 Free Libra ry ofPhila The Free Lib rary of Phdadel hu 1901 Vine St Philadel hta PA 19103 501 (C)3 PC $60000 Yale Universt Yale Universit y P O Box 2038 New Haven,CT,06521-2038 501 (C )3 PC $8 , 37500 Yale University Yale Universi ty P O Box 2038 New Haven,CT 06521-2038 501 ( C) 3 PC $3 ,04200 Yale Universi ty Yale Universi ty P O Box 2038 New Haven CT 06521-2038 501 ( C) 3 PC $50000 Yale Universi ty Yale Universit y P O Box 2038 New Haven CT 06521-2038 501(C)3 PC $50000 St Malachy School St Malachys Church-St Malachy 1429 North I I th 501(C)3 PC S30000 School Street Philadel hia PA , 19122 Carroll College Carroll College 100 North East 50l(C)3 PC $1,000 00 Avenue Waukesha WI 53186 National Down Syndrome Society National Down Syndrome Society 666 Broadway, Floor 8,New 501(C)3 PC S5000 York NY 10012 Weslevan Universt Wesleyan Universt 318 Hi p h Street.M ddletown CT 06459 50150l (C)3 PC $5000 Bri gham Youn g University Brigham Young Universes P O Box 271 88 Provo.UT 84602-7188 1 C PC $25 00 Brandeis University Brandeis Un i versity P O Box 549110, MS 50](C)3 PC $20000 1 1 Waltham MA 02454-9110

42 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Westminster College Westminster College Old Main #f I04,New Wilmmgton,PA,16172 501(C)3 PC $3000

University of Oklahoma University of Oklahoma 100 Timberdell Road,Norman,OK,73019 501(C)3 PC $25000 Foundation Inc University of Oklahoma University of Oklahoma 100 Timberdell Road,Nonnan,OK,73019 501 (C)3 PC $75000 Foundation Inc Universi ty of Richmond Universi ty of Richmond Mary land Hall G21 Richmon VA 23173 501(C)3 PC $5000 University of Richmond Universi ty of Richmond M ary land Hall G21 .Richmond VA 23173 501 (C)3 PC $3 , 77000 American Diabetes Association-Raleigh American Diabetes Association 2418 Blue Ridge Rd Ste 501(C)3 PC $81 00 Inc 206 Ralet h NC 27607 American Diabetes Association-Raleigh American Diabetes Association 2418 Blue Ridge Rd Ste 501(C)3 PC $25600 Inc 206 Ralei h NC 27607 American Diabetes Association-Raleigh American Diabetes Association 2418 Blue Ridge Rd Ste 501(C)3 PC $150 00 Inc 206 Ralet h NC 27607 New York University New York University Office of Gift Admtmstrauon,New 501(C)3 PC $10000 York NY 10012 New York University New York University Office of Gift Admmistration,New 501(C)3 PC S5000 York NY 10012 Philadelphia Mural Arts Advocates Philadelphia Mural Arts 1727-29 Mt Vernon 501(C)3 PC $2500 Advocates Street Philadel hta PA 19130 Philadelphia Mural Arts Advocates Philadelphia Mural Arts 1727-29 Mt Vernon 501(C)3 PC $200 00 Advocates Street Ph lade) hta PA 19130 Philadelphia Mural Arts Advocates Philadelphia Mural Arts 1727-29 Mt Vernon 501(C)3 PC $90000 Advocates Street Phtladel hia PA 19130 Immaculata High School US Catholic Conference- 240 Mountain Avenue,Somerville,NJ,08876 501(C)3 PC $75000 Immaculata Hi gh School Moorestown Friends School Moorestown Friends School 1 10 East Main Street,Moorestown,NJ,08057 501(C)3 PC $1,000 00

Moorestown Friends School Moorestown Friends School 110 East Main Street,Moorestown,NJ,08057 501(C)3 PC $50000

Woodlynde School Woodlynde School Corp 445 Upper Gulph Road,Strafford,PA,l9087 501(C)3 PC $25000

Woodlynde School Woodlynde School Corp 445 Upper Gulph Road,Strafford,PA,19087 501(C)3 PC $100 00

Rock Hollow Woods Environmental Rock Hollow Woods 615 Rock Hollow 501 (C)3 PC $20000 Leamm Center Environmental Learnm Centel Roa Birdsboro PA 19508-7919 Country Day School of the Sacred Heart United States Catholic Conference 480 South Bryn Mawr Avenue,Bryn 501(C)3 PC $10000 Country Day School of the Sacred Mawr,PA,19010 Heart Country Day School of the Sacred Heart United States Catholic Conference 480 South Bryn Mawr Avenue,Bryn 501 (C)3 PC $10000 Country Day School of the Sacred Mawr,PA,19010 H eart Country Day School of the Sacred Heart United States Catholic Conference 480 South Bryn Mawr Avenue,Bryn 501(C)3 PC $1,500 00 Country Day School of the Sacred Mawr,PA,19010 Heart Sycamore Creek Elementary PTA PTA North Carolina Congress 10921 Lessvillve Rd,Raleigh,NC,27613 501(C)3 PC $8000 Sycamore Creek Elementary School St M ary's Episco pal School St M ary s Episcopal School 60 Perkins Extended Mem his TN 38117 501 (C)3 PC $7500 St M ary's Episcopal School St M ary s Episcopal School 60 Perkins Extended Mem his TN 38117 501 (C )3 PC $5000 Rutgers University Foundation Rutgers University Foundation 7 College Avenue,New 501(C)3 PC $5200 Brunsw ck NJ 08901 Share Food Program Inc Share Food Program Inc 2901 W Hunting Park 501(C)3 PC $10000 Ave Philadel h a PA 19129 Love Cradle USA Inc Love Cradle USA Inc 276 W Cherry Lane,Souderton,PA,18964- 501(C)3 PC $2,000 00 2819 Juvenile Diabetes Foundation Juvenile Diabetes Research 20 Batterson Park 501(C)3 PC S10006 International Foundation International Road Farmm on CT 06032 Up lift Pro j ect Inc Uplift Proj ect Inc P O Box 2091 Durham NC 27702 501 (C )3 PC $20000 Cystic Fibrosis Foundation Cystic Fibrosis Foundation 1261 West 86th Street Suite E- 501(C)3 PC $70000 2 , 1 nd ianaolts IN 46260 Second Shift A Ca ppella Second Shift A Cappella 5018 Tunmons Dr Durham NC 27713 50] (C)3 PC S12000 Mt Pleasant Animal Shelter Inc Mi Pleasant An imal Shelter Inc 194 Route I0.East Hanover N.1 ,07936-0000 501 (03 PC $2500 Mt Pleasant Anunal Shelter Inc Mt Pleasant Animal Shelter Inc 194 Route I 0East Hanover NJ 07936-0000 501 (C )3 PC $50 00 Waterkeeper Alliance Inc Waterkeeper Alliance Inc 17 Battery Place Suite I329,New 501 (C)3 PC $5000 York NY 10004 Home Builders Association of Raleigh- Home Builders Association of 5580 Centerview Dnve,Raleigh,NC,27606- 501(C)3 PC $10000 Wake County Charitable Cor Raleigh-Wake County Charitable 4599 or The Carolyn Sullivan Memorial Carolyn Sullivan Memorial P O Box 973,Pearl River,NY,10965 501(C)3 PC $14000 Foundation Foundano N PTA North Carolina Congress - E K PTA North Carolina Congress - E 913 Ninth St,Durham,NC,27705-4104 501(C)3 PC $50000 Powe School PTA K Powe School PTA Firefighters Support Foundation Inc Firefighters Support Foundation 40 School Street,Greenfield,MA,01301- 501(C)3 PC $25 00 Inc 3277

43 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Hamisi Community Development Fund, Hamisi Community Development 298 Winding Hill 501(C)3 PC $3,609 00 Inc Fund, Inc Dnve Hackettstown NJ 07840 Flautist Community Development Fund, Hamtsi Community Development 298 Winding Hill 501(C)3 PC $2,181 96 Inc Fund Inc Dnve Hackettstown NJ 07840 Hamtsi Community Development Fund, Hamisi Community Development 298 Wmdmg Hill 501(C)3 PC $3,500 00 Inc Fund Inc Dnve Hackettstown NJ 07840 Hamisi Community Development Fund, Hamisi Community Development 298 Winding Hill 501(C)3 PC $45000 Inc Fund. Inc Dnve Hackettstown NJ 07840 Conshohocken Catholic School US Catholic Conference - 130 West Fifth 501 (C)3 PC $1,000 00 Conshohocken Catholic School Ave Conshohocken PA 19428 Alzheimers North Carolina , Inc Alzheuners North Carolina , Inc 1305 Navaho Dnve.Ralet h NC 27609 501 C 3 PC $2500 Alzheuners North Carolina, Inc Alzheimers North Carolina , Inc 1305 Navaho Dnve Ralet h NC 27609 501 (C )3 PC $1 ,05000 PTA North Carolina Congress - PTA North Carol ma Congress - 2730 Hallandale Rd,Durham,NC,27705 501 (C)3 PC $15000 Hillandale PTA Hallandale PTA Autism Research Institute Autism Research Institute 4182 Adams Ave San Die o CA 92116 501 (C)3 PC $50 00 National Multiple Sclerosis Society National Multiple Sclerosis 214 Overlook Circle, Suite 501(C)3 PC $30000 Soc i ety 1 53 Brentwood TN 37027 Police Athletic League of Philadelphia Police Athletic League of 2524 East Clearfield 501(C)3 PC $2500 Philadel phia Street Philadel hta PA 19134 WBEZ Alliance Inc WBEZ Alliance Inc PO Box 71956 Chica o IL,60694 501 C 3 PC $2500 Scleroderma Foundation Scleroderma Foundation 300 Rosewood Drive, 501(C)3 PC $10000 Suite I05 Danvers MA 01923 Scleroderma Foundation Scleroderma Foundation 300 Rosewood Drive, 501(C)3 PC $5005 Suite I 05Danvers MA 01923 Conserve Wildlife Foundation of New Conserve Wildlife Foundation of PO Box 400,Trenton,NJ,08625 501(C)3 PC $30000 Jersey Inc New Jersey Inc The Bridge Ministry Inc The Brid ge Ministry Inc P O Box 463.Goodlettsville TN 37070 501 (C)3 PC S10000 St Patncks Center Inc St Patncks Center Inc 107 E 14th St Wilmm on,DE 19801 501 (C )3 PC $50000 Cross International Catholic Outreach Cross International Catholic 2700 N Miliatary Trail Suite 250,Boca 501(C)3 PC $5000 Inc Outreach Inc Raton FL 33427-3908 Cross International Catholic Outreach Cross International Catholic 2700 N Miliatary Trail Suite 250,Boca 501(C)3 PC $10000 Inc Outreach Inc Raton FL 33427-3908 Lazarus House Inco rporated Lazarus House Incorporated PO Box 408 Lawrence,MA 01842 PC $10000 Guanghua Chinese Association Inc Guanghua Chinese Association In PO Box 444,Spnng House,PA,19477-0444 501(C)3 PC $50000

Guanghua Chinese Association Inc Guanghua Chinese Association In PO Box 444,Spnng House,PA,19477-0444 501(C)3 PC S20000

The Salvation Army The Salvation Army Gift Processing Center,Lehigh 501(C)3 PC $30000 Valle PA 18002-6800 The Salvation Army The Salvation Army Gift Processing Center,Lehigh 501(C)3 PC $5000 Valle PA 18002-6800 Wayne Elementary School Parent Wayne Elementary School Parent 651 W Wayne Ave ,Wayne,PA,19087-3838 501(C)3 PC $10000 Teacher Organization Teacher Organization Anuraag Foundation Anuraag Foundation 155 Presidents Walk Ln,Cary,NC,27519- 50I(C)3 PC $2,000 00 9337 Anuraag Foundation Anuraag Foundat ion 155 Presidents Walk Ln,Cary,NC,27519- 50I(C)3 PC $2,630 00 9337 Anuraag Foundation Anuraag Foundation 155 Presidents Walk Ln,Cary,NC,27519- 501(C)3 PC $25000 9337 The Visiting Nurse Association of The Visiting Nurse Association of Falls Center Suite 501(C)3 PC $30000 Greater Philadel phia Greater Philadelphia 500 Philadel hta PA 19129 PTA North Carolina Congress - PTA North Carolina Congress - 5500 Dixon Dnve,Raleigh,NC,27609 501(C)3 PC $1,000 00 Sanderson Hi ghschool PTA Sanderson Ht hschool PTA Susan G Kamen Breast Cancer Susan G Komen Breast Cancer 904 Autumn Road,Little Rock,AR,72211 501(C)3 PC $5000 Foundation Inc Foundation Inc Hawaii Island Humane Society Hawaii Island Humane Society 74-5225 Queen Kaahumanu Highway,Kailu 501(C)3 PC $15000 Kona HI 96740-2701 Philadelphia Animal Welfare Society Philadelphia Animal Welfare 100 N 2nd Street,Philadelphia,PA,19106- 501(C)3 PC $1,200 00 Society 1902 Philadelphia Animal Welfare Society Philadelphia Animal Welfare 100 N 2nd Street,Phdadelphia,PA,19106- 501(C)3 PC $50000 Society 1902 Corolla Wild Horse Fund Inc Corolla Wild Horse Fund Inc PO Box 361 Corolla NC 27927-0361 501 ( C ) 3 PC $10000 Susan G Komen Breast Cancer Susan G Komen Breast Cancer San Diego Affiliate,San Diego,CA,92123 501(C)3 PC $25000 Foundat i on Foundation AniMeals Animeals 1700 Rankin Street Missoula MT 59808 501 ( C) 3 PC $10000 Conservation Consultants Conservation Consultants 64 S 14th Street P ttsbur PA 15203-4502 501 (C)3 PC $5000 Autism Cares Foundation Autism Cares Foundation P O Box 180 Richboro PA-18954 50) (C )3 PC S2500. American Heart Association Inc American Heart Association Inc I Union Street Robbmsvdle NJ 08691 50] ( C) 3 PC $2500 American Heart Association Inc American Heart Association Inc I Union Street. Robbmsvtlle NJ 08691 501 (C)3 PC $4000 North Carolina State University Physical North Carolina State University NCSU Box 7474,Raleigh,NC,27695-7474 _ 50](C)3 PC $2,500 00 and Mathematical Sciences Physical and Mathematical Sciences Hope for the Warriors Hope for the Warriors 5101C Backlick R Annandale,VA,22003 501 (C )3 PC $75000 Hope for the Warriors Hope for the Warriors 5101C Backlick Rd.Annandale VA.22003 . 501 ( C) 3 PC $32500

44 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Le gal Name Address 501 (c)Section Foundation Code Amount Forgotten Harvest Inc Forgotten Harvest Inc 21800 Greenfield Road,Oak Park,M1,48237 501(C)3 PC $15000 2507 Bright Star Stables Bright Star Stables 2515 Moores Mill 501(C)3 PC $600 00 Road Rou emont NC 27572 Bright Star Stables Bright Star Stables 2515 Moores Mill 501(C)3 PC $45000 Road Rou emont NC 27572 Bright Star Stables Bright Star Stables 2515 Moores Mill 501(C)3 PC $5,500 00 Road Rou emont NC 27572 US Catholic Conference - Holy Trinity US Catholic Conference - Holy 423 Cherrywood Road,Louisville,KY,40207 501(C)3 PC $1,500 00 School Trmtt School US Catholic Conference - Holy Trinity US Catholic Conference - Holy 423 Cherrywood Road,Louisville,KY,40207 50](C)3 PC $10000 School Trini ty School Home on the Range Home on the Range 16351 194 Sentinel Butte ND 58654-9500 501 ( C)3 PC $15000 Collie Rescue of the Carolinas Collie Rescue of the Carolinas 3227 Swaim Road,Wmston 501(C)3 PC $5000 Salem NC 27107 feson g for Orphans Inc Lifeson g for Orp hans Inc 202 N Ford Street Gndle IL 61744-3902 501 (C)3 PC $50 00 Congregational Community Action Congregational Cummunity Acuo PO Box 2112,Wmchester,VA,22604 501(C)3 PC $300 00 Pro tect Inc Pro j ect Inc Helping Hands Community Resource Helping Hands Community PO Box 5005,Beckley,WV,25801-7500 501(C)3 PC $10000 Center Resource Center Willamette Humane Socte Willamette Humane Soc e P O Box 13005 Salem OR,97309-1005 501 (C)3 PC $50000 Smile Train Inc Smile Train Inc P O Box 96208,Washtn ton DC,20090 501 (C)3 PC $10000 Smile Train Inc Smile Train Inc P O Box 96208 Washm on DC,20090 50] (C)3 PC $15000 Smile Tram Inc Smile Train Inc P O Box 96208 Washm on DC 20090 501 (C)3 PC $20000 Sea Turtle Conservancy Sea Turtle Conservancy 4424 NW 13th Street, Suite B- 501(C)3 PC $25000 1 1Gainesville FL 32609-1874 Sea Turtle Conservancy Sea Turtle Conservancy 4424 NW 13th Street, Suite B- 501(C)3 PC $7000 I1 Gainesville FL 32609-1874 Montgomery County Norristown Public Montgomery County Norristown 1001 Powell St ,Nomstown,PA,19401 501(C)3 PC $20000 Library Public Librarv Montgomery County Norristown Public Montgomery County Norristown 1001 Powell St,Nomstown,PA,19401 501(C)3 PC $2500 Library Public Libra Chester Coun ty Food Bank Chester County Food Bank 650 Penns y lvania Dnve Exton.PA 19341 501 C 3 PC $75000 Chester County Food Bank Chester County Food Bank 650 Pennsylvania Drove Exton PA 19341 501 (C) 3 PC $50000 Tabbys Place A Cat Sanctuary Inc Tabbys Place A Cat Sanctuary Inc 1100 US Highway 202,Ringoes,NJ,08551- 501(C)3 PC $9000 1050 Tabbys Place A Cat Sanctuary Inc Tabbys Place A Cat Sanctuary Inc 1100 US Highway 202,Ringoes,NJ,08551- 50I(C)3 PC $9000 1050 Tabbys Place A Cat Sanctuary Inc Tabbys Place A Cat Sanctuary Inc 1100 US Highway 202,Ringoes,NJ,08551- 501(C)3 PC $14500 1050 Tabbys Place A Cat Sanctuary Inc Tabbys Place A Cat Sanctuary Inc 1100 US Highway 202,Ringoes,NJ,08551- 50I(C)3 PC $14500 1050 North Carolina State University Alumni North Carolina State University NCSU Box 7474,Raleigh,NC,27695-0001 501(C)3 PC $32000 Associ ation Alumni Association Blind Cat Rescue & Sanctuary Inc Blind Cat Rescue & Sanctuary Inc 3101 E Great March Church Road,Samt 501(C)3 PC $7500 Pauls NC 28384-6999 Blind Cat Rescue & Sanctuary Inc Blind Cat Rescue & Sanctuary Inc 3101 E Great March Church Road,Samt 501 (C)3 PC $5000 Pauls NC 28384-6999 Blind Cat Rescue & Sanctuary Inc Blind Cat Rescue & Sanctuary Inc 3101 E Great March Church Road,Samt 501(C)3 PC $6400 Pauls NC 28384-6999 Life Foundation Life Foundation 677 Ala Moana Blvd, Suite 501(C)3 PC $20000 226 Honolulu H196813-5416 Pig Iron Theatre Company Inc Pig Iron Theatre Company Inc 1415 N 2nd Street, Apt 501(C)3 PC $50000 C Philadel hta PA 19122-3801 River Music Experience River Music Experience 129 N Main Street,Davenport,lA,52801- 501(C)3 PC $12000 1808 American Cancer Society Divisions Inc American Cancer Society 92 Read's Way,New Castle,DE,19720 501(C)3 PC $5000 Divisions Inc Susan G Komen Breast Cancer Susan G Komen Breast Cancer 2316 Randolph Rd,Charlotte,NC,28207 501 (C)3 PC $7400 Foundation Inc Foundation Inc Climate Action Cam at Climate Action Cam ai 4452 Park Blvd,San Diego CA 92116 501(C)3 PC $20000 The Salvation Ann The Salvation Arm PO Box 300 H h Point NC 27263 501 (C)3 PC $10000 Triangle Down Syndrome Network Inc Triangle Down Syndrome P O Box 37305,Raleigh,NC,27627 501(C)3 PC $2500 Network Inc Triangle Down Syndrome Network Inc Triangle Down Syndrome P O Box 37305,Raleigh,NC,27627 501(C)3 PC $50000 Network Inc Avon Products Foundation Incorporated Avon Products Foundation I Avon Plaza,Rye,NY,10580 501(C)3 PC $3930 Inco rporated Avon Products Foundation Incorporated Avon Products Foundation I Avon Plaza, Rye,NY,10580 501(C)3 PC $175 00 - Inco orated _ Avon Products Foundation Incorporated Avon Products Foundation I Avon Plaza,Rye,NY,10580 501(C)3 PC $2500 Incorporated The Ocean Conservancy Inc The Ocean Conservancy Inc 1300 19th St NW 8th 501(C)3 PC $8500 Ftr Washm on DC 20036

45 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount The Ocean Conservancy Inc The Ocean Conservancy Inc 1300 19th St NW 8th 501(C)3 PC $2500 Flr Washm on DC 20036 The Ocean Conservancy Inc The Ocean Conservancy Inc 1300 19th St NW 8th 501(C)3 PC $2500 FlrWashm ton DC 20036 Carson-Newman Umverst Carson-Newman Umverst P O Box 557 Jefferson Ci ty,TN,37760 501 (C)3 PC $20000 Friends of the Portland Ltbrar^ Friends of the Portland LibrarN 20 Freestone Ave Portland CT 06480 501 ( C)3 SO III FI $10000 St Charles Borromeo School US Catholic ConferenceSt 2226 Riverton Road,Cumammson,NJ,08077 501(C)3 PC $Z050-0 Charles Borromeo School Chtldrens Oncology Camp Foundation Childrens Oncology Camp P O Box 1450,Missoula,MT,59806 501(C)3 PC $57500 Foundation Delaware County Literacy Council Delaware County Literacy Council 2217 Providence Ave,Chester,PA,19013 501(C)3 PC $20000

National Multiple Sclerosis Society-NY National Multiple Sclerosis 733 West Third Ave,New York,NY,10017 501(C)3 PC $21500 Cha pter Society -NYC Cha tet National Multiple Sclerosis Society-NY National Multiple Sclerosis 733 West Third Ave,New York,NY,10017 501(C)3 PC $100 00 Cha pter Socie -NYC Chapter National Multiple Sclerosis Society-NY National Multiple Sclerosis 733 West Third Ave,New York,NY,10017 501(C)3 PC $6500 Chapter Society-NYC Cha pter Free Medical Clinic of Greater Cleveland Free Medical Clinic of Greater 12201 Euclid Ave,Cleveland,OH,44106 501(C)3 PC $75000 Cleveland American Forests American Forests 1220 L Street, NW Suite 501(C)3 PC S4000 750 Washm on DC 20005-1016 Maui Lme Adult Day Center Main Lme Adult Day Center 119 Radnor Street,Bryn Mawr,PA, 190 10- 501(C)3 PC $50000 3506 Pius X High School U S Catholic Conference - Pius X 6000 A Street,Lmcoln,NE,68510 501(C)3 PC $20000 Hi g h School Abhilasha Kids / Great Wish Foundation Abhilasha Kids / Great Wish 1506 Pintail Dnve,Audubon,PA,19403 501(C)3 PC $10000 Foundation Crai g Hosp ital Crat Hos pital 3425 S Clarkson St En lewoo CO 80110 501 ( C )3 PC $12500 Cra ig Hospital Craig Hospital 3425 S Clarkson St En lewood CO 80110 501 ( C) 3 PC $10000 Western North Carolina Public Radio, Western North Carolina Public 73 Broadway,Asheville,NC,28801 50l(C)3 PC $20000 Inc Radio Inc Western North Carolina Public Radio, Western North Carolina Public 73 Broadway,Asheville,NC,28801 50l(C)3 PC S50000 Inc Radio Inc North Carolina Wildlife Ferderation North Carolina Wildlife 1024 Washington St ,Raleigh,NC,27605 501(C)3 PC $30000 Federat i on North Carolina Wildlife Ferderation North Carolina Wildlife 1024 Washington St ,Rateigh,NC,27605 501(C)3 PC S5000 Federation Covenant House New Jersey Inc Covenant House New Jersey Inc 330 Washington Street,Newark,NJ,07102 501(C)3 PC S10000

Hospice & Palliative Care Center of Hospice & Palliative Care Center 914 Chapel Hill Road,Burlmgton,NC,27215 501(C)3 PC $5000 Alamance-Caswel of Alamance-Caswel St Hubert's Animal Welfare Center St Hubens Giralda-St Hubert's P O Box 159,Madison,NJ,07940 50)(C)3 PC S10000 Animal Welfare Centel Northwest Philadelphia Interfaith Northwest Philadelphia Interfaith 7047 Germantown 501(C)3 PC $50000 Hospitality Network Inc Hospitality Network Inc Ave,Philadelphia,PA,19119

Secu Family House at UNC Hospitals Secu Family House at UNC 123 Old Mason Farm Road,Chapel 501(C)3 PC $1,00000 Hosp itals Hdl NC 27517 Juvenile Diabetes Research Foundation Juvenile Diabetes Research 49 Stevenson Street,San 501(C)3 PC $10000 International Foundation International Francisco CA 94105 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 2405 Park Dnve,Hamsburg,PA,171 10 501(C)3 PC $5000 Inc American Heart Association Inc American Heart Association Inc 10060 Buffalo 50](C)3 PC $9553 S eedwa Houston TX 77054 Living Bridges Livin g Bridg es 136 Garrett Ave Rosemont PA,19010 50) (C)3 PC $1,000 00 American Heart Association Inc American Heart Association Inc 3219 Landmark Street.Greenville NC 27834 501 ( C ) 3 PC $10000 National Multiple Sclerosis Society National Multiple Sclerosis 1120 James Drive Suite 501(C)3 PC $5000 Socie ty A Hartland WI 53029 National Multiple Sclerosis Society National Multiple Sclerosis 1120 James Drive Suite 501(C)3 PC $12000 Soc i ety A Hartland Wl 53029 Save the Children Federation Inc Save the Children Federation Inc 501 Kings Hwy E Ste 501(C)3 PC $3,245 00 400 Fa rfield CT 06825 Save the Children Federation Inc Save the Children Federation Inc 501 Kings Hwy E Ste 501(C)3 PC $3,172 00 400 Fairfield CT 06825 Cri ppled Ch i ldren's Foundation Cri pp led Childrens Foundation 2019 4th Ave No Bnrnm ham AL-35203 501 (C ) 3 PC $1 ,00000 Good Works Inc Good Works Inc P O Box 1441 Coatesville PA 19320 501 (C)3 PC $85000 Ltonheart Foundation Lionheart Foundation 202 Bussey Street Dedham MA 02026 50] (C)3 PC $3 ,60000 Phoenixville Community Education Phoenixville Community 120 Main Stree1,Phoemxv4le,PA,19460 501(C)3 PC $9000 Education Phoenixville Community Education Phoenixville Community 120 Main Street,Phoenixvtlle,PA,19460 501(C)3 PC S101 00 Education Durant Road Middle School PTA PTA North Carolina Congress- 10401 Durant Rd,Raleigh,NC,27614 501(C)3 PC $5500 Durant Road Middle School PTA

46 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Special Olympics New Jersey Inc Special Olympics New Jersey Inc 3 Princess Road,Lawrenceville,NJ,08648 501 (C)3 PC $25000

Special Olympics New Jersey Inc Special Olympics New Jersey Inc 3 Princess Road,Lawrencevtlle,NJ,08648 501(C)3 PC S95800

Friends of the Wissahickon Inc Friends of the Wissahickon Inc 40 W Evergreen 501(C)3 PC $1,040 00 Avenue Philadel hta PA 19118 Friends of the Wissahickon Inc Friends of the Wissahickon Inc 40 W Evergreen 501 (C)3 PC $1,100 00 Avenue Philadel hta PA 19118 American Diabetes Association Inc American Diabetes Association 301 Chestnut Street, Hamsburg,PA, 17101 501(C)3 PC $29 00 Inc American Diabetes Association Inc American Diabetes Association 301 Chestnut Street,Hamsburg,PA,17101 501 (C)3 PC $150 00 Inc American Diabetes Association Inc American Diabetes Association 301 Chestnut Street,Hamsburg,PA,17101 501(C)3 PC $150 00 Inc Chester Springs Library Chester Springs Library 1685 A Art School Road,Chester 501(C)3 PC $10000 S nn s PA 19425 Special Olympics New York Inc Special Olympics New York Inc 504 Balltown Road,Schenectady,NY,12304 501(C)3 PC $25 33

Make A Wish Foundation of Make A Wish Foundation of One Valley Square, Suite 133,Blue 501(C)3 PC $65000 Philadel phia & Southeastern Philadel phia & Southeastern Bell PA 19422 Make A Wish Foundation of Make A Wish Foundation of One Valley Square, Suite 133,Blue 501(C)3 PC $10000 Philadel phia & Southeastern Philadel phia & Southeastern Bell PA 19422 Friends of the William Jeanes Memorial Friends of the William Jeanes 4051 Joshua Road,Lafayette Hill,PA,19444 501(C)3 PC $30000 Library Memorial Libra PTA North Carolina Congress - PTA North Carolina Congress - 2100 Morrisville Pkwy,Cary,NC,27519- 501(C)3 PC $30000 Carpenter Elementary School PTA Carpenter Elementary School PTA 8605

Childrens Hospital Foundation Childrens Hospital Colorado 13123 E 16th Avenue,Aurora,CO,80045 501 (C)3 PC $36 00 Foundation For Pete's Sake Cancer Respite For Pete's Sake Cancer Respite 620 West Germantown Pike,Plymouth 501(C)3 PC $17500 Foundation Foundation Meetm PA 19462 For Pete's Sake Cancer Respite For Pete's Sake Cancer Respite 620 West Germantown Pike,Plymouth 501(C)3 PC $7500 Foundation Foundation Meetm PA 19462 MAP International Map International 4700 Glynco Pkwy,Brunswick,GA 31525- 501(C)3 PC $1,000 00 6901 Kids Wish Network Inc Kids Wish Network Inc 4060 Louis Ave Holida ,FL 34691 501(C)3 PC $2500 Actors Theatre of Louisville Inc Actors Theatre of Louisville Inc 316 W Main St Louisville KY 40202 501 ( C) 3 PC $25000 North Carolina Therapeutic Riding North Carolina Therapeutic Riding 4705 Nicks Road,Mebane,NC,27302 50l(C)3 PC $10000 Center Inc Center Inc North Carolina Therapeutic Riding North Carolina Therapeutic Riding 4705 Nicks Road,Mebane,NC,27302 501(C)3 PC $1,500 00 Center Inc Center Inc Alzheimers Disease and Related Alzhetmers Disease and Related 1060 La Avenida, Mountain View CA,94043 50](C)3 PC $3500 Disorders Association Disorders Association Cromer-Chester Foundation Cromer-Chester Foundation One Medical Center Blvd,Upland,PA,19013 501(C)3 PC S5000

Marq uette University Marq uette Universi ty P O Box 1881 Milwaukee WI 53201 501 (C )3 PC $10000 Marq uette Universi ty Marq uette Universi ty P O Box 1881 Milwaukee WI 53201 501 ( C) 3 PC $10000 Audubon North Carolina National Audubon Society Inc - 400 Silver Cedar Dnve,Suite 240,Chapel 501(C)3 PC $75000 Audubon North Carolina Hill NC 27514 Radnor Fire Company of Wayne - Radnor Fire Company of Wayne - 121 South Wayne Ave,Wayne,PA,19087 501(C)3 PC $27500 Radnor Ambulance Radnor Ambulance Radnor Fire Company of Wayne - Radnor Fire Company of Wayne - 121 South Wayne Ave,Wayne,PA,19087 501(C)3 PC $9000 Radnor Ambulance Radnor Ambulance Deep Dish Theater Com Dee p Dish Theater Com pany PO Box 4382 Cha el Hill NC 27516 501 ( C )3 PC $5005 University of North Carolina at University of North Carolina at P O Box 26170,Greensboro,NC,27402 170(C)l Sol $57500 Greensboro Greensboro University of North Carolina at University of North Carolina at P O Box 26170,Greensboro,NC 27402 170(C)I SO I $12,500 00 Greensboro Greensboro Maryland Food Bank Inc Maryland Food Bank Inc 2200 Halethrope Famrs 501(C)3 PC $1,000 00 Road Balumore MD , 2122 7 Maryland Food Bank Inc Maryland Food Bank Inc 2200 Halethrope Fanvs 501(C)3 PC $10000 Road Baltimore MD 21227 Ambler Theater Inc Ambler Theater Inc P 0 Box 676,Ambler,PA 19002 501 ( C ) 3 PC $7500. Ambler Theater Inc Ambler Theater Inc P 0 Box 676 Ambler PA 19002 50) ( C )3 PC $100 00 Habitat for Humanity International Inc Habitat for Humanity International P O Box 1341,Leno r,NC,28645 501(C)3 PC $50000 Inc Friends of Quest Friends of Quest 10908 Strickland Road Ralet h NC 27615 501(C)3 PC $20000 Friends of Quest Friends of uest 10908 Strickland Road,Ralet h NC 27615 501 (C ) 3 PC $52500 Easter Seals of Southeastern Easter Seals of Southeastern 468 North Middletown 501(C)3 PC $50 00 Penn sylvania Penn sylvania Road Media PA 19063 Easter Seals of Southeastern Easter Seals of Southeastern 468 North Middletown 501(C)3 PC $25 00 Pennsylvania Pennsylvania Road Media PA 19063 Peace Corps Peace Corp s 1111 20th St Washsngton,DC,20526 I 70 C I PC S10000 The Conservation Fund The Conservation Fund A 1655 N Fort Myer 501(C)3 PC $85000 Non rofit Corporation Dnve Arlin ton VA 22209

47 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Girl Scouts of Southeastern Pennsylvania Girl Scouts of Southeastern P 0 Box 27540,Philadelphia,PA,19118 501(C)3 PC $575 00 Inc Penns Ivama Inc North Shore Animal League America Inc North Shore Animal League 750 Port Washington Boulevard,Port 501(C)3 PC $13500 America Inc Washm ton NY 11050-9785 North Shore Animal League America Inc North Shore Animal League 750 Port Washington Boulevard,Port 501(C)3 PC $1,281 26 America Inc Washm ton NY 11050-9785 North Shore Animal League America Inc North Shore Animal League 750 Port Washington Boulevard,Port 501(C)3 PC $9000 America Inc Washtn on NY 11050-9785 North Shore Animal League America Inc North Shore Anunal League 750 Pon Washington Boulevard,Port 501(C)3 PC $15000 America Inc Washm on NY 11050-9785 AIDS Arms Inc AIDS Arms Inc 351 W Jefferson Dallas TJ{,75208 501 (C ) 3 PC $25 00 Saltville Foundation Saltville Foundation P O Box 910 Salty lle VA 24370 501 (C )3 PC $50000 Saltville Foundation Saltville Foundation P O Box 91 0 Saltville VA 24370 501 (C )3 PC S1 ,00000 Massachusetts Audubon Society Inc Massachusetts Audubon Society 208 South Great Road,Lmcoln,MA,01773 501 (C)3 PC $50 00 Inc Trappe Fire Com pany Number I Trappe Fire Com pan y Number 1 20 W Fifth Ave Tra e PA 19426 501 ( C )3 PC $5500 Oakmont Fire Co No 1 of Haverford Oakmont Fire Co No I of 23 West Benedict 501(C)3 PC $7500 Townsht Haverford Townsht Avenue Havertown PA 19083 Hillsdale College Hillsdale College 33 East College St Hillsdale M149242 501 (C)3 PC $80000 Johnston Community College Johnston Community College P O Box 2350,Smithfield,NC,27577 501(C)3 PC $70000 Foundation Inc Foundation Inc Clean A ir Council Clean Air Council 135 S 19th St Philadel hta PA 19103 501 (C)3 PC $7500 Clean Air Council Clean Air Council 135 S 19th St Philadel hta PA 19103 501 (C)3 PC $27400 Clean Air Council Clean Air Council 135 S 19th St Phtladel hta PA 19103 501 (C )3 PC $2500 M arp le Public Librar^ Ma le Public Librar 2599 Sp roul Road Broomall PA 19008 501 ( C)3 PC $3500 Cystic Fibrosis Foundation Cystic Fibros i s Foundation PO Box 52074,Phoemx AZ 85072 501 (C)3 PC $36200 Physicians Committee for Responsible Physicians Committee for 5100 Wisconsin Ave NW 501(C)3 PC $25500 Medicine Inc Responsible Medicine Inc #400 Washm on DC 20016 Rainforest Alliance Inc Rainforest Alliance Inc 233 Broadway New York NY 10012 501 (C)3 PC $5000 Rainforest Alliance Inc Rainforest Alliance Inc 233 Broadwa New York NY 10012 501 (C)3 PC $9000 FLCA - World Hunger Appeal Evangelical Lutheran Church In 8765 W Higgins Rd,Chicago,IL,60631 501(C)3 PC $30000 America - ELCA - World Hunger A nneal LLCA - World Hunger Appeal Evangelical Lutheran Church In 8765 W Higgins Rd,Chicago,IL,60631 501 (C)3 PC $235 00 America - ELCA - World Hunger Ann eal ELCA - World Hunger Appeal Evangelical Lutheran Church In 8765 W Higgins Rd,Chicago,IL,6063I 501(C)3 PC $5000 America - El CA - World Hunger A nneal Yale New Haven Hospital Yale New Haven Hos p ital 20 York Street New Haven CT 06510 501 (C )3 PC $10000 Yale New Haven Hosp ital Yale New Haven Hospital 20 York Street New Haven CT 06510 501 (C )3 PC $10000 Sidwell Friends School Sidwell Friends School 3825 Wisconsin Avenue, 501(C)3 PC S30000 NW Washm ton DC 20015 Respiratory Health Association of Respiratory Health Association of 1440 West Washington 501(C)3 PC $3500 Metro politan Chicago Metropolitan Chica go Boulevard Chica o 1L 60607 Hosp ice of Lancaster Count Hospice of Lancaster Coun P O Box 4125 Lancaster PA 17604 501 ( C )3 PC $2500 Hospice of Lancaster Count Hospice of Lancaster Coun t), P 0 Box 41 25,Lancaster PA 17604 501 (C )3 PC $25 00 Literacy Council OfNomstown Inc Literacy Council ofNomstown 113 E Airy St,Nomstown,PA,19401 501(C)3 PC $19000 Inc Nature Conservancy - New Jersey Nature Conservancy - New Jersey 200 Pottersville Rd,Chester,NJ,07930 501(C)3 PC $10000 Cha j) 1er Cha pter Second Harvest Food Bank of Northwest Second Harvest Food Bank of 3655 Reed Street,Winston-Salem,NC,27107 501(C)3 PC $1,000 00 North Carol i na Inc Northwest North Carolina Inc American Heart Association Inc American Heart Association Inc 1710 Gilbreth Road, Suite 501 (C)3 PC $500 00 100 Burltn ame CA 94010 Lake Coun try SPCA Lake Country SPCA P O Box 14 Clarksville VA,23927 501 ( C)3 PC $5000 Childrens Medical Center Childrens Medical Center 300 Longwood Avenue,Boston,MA,02I 15 501(C)3 soil $25 00

Frankie Lemmon Foundation Inc Frankie Lemmon Foundation Inc 2301 Stonehenge Dr Ste 501(C)3 SO Ill FI $2,000 00 102 Ralei h NC 27615 Habitat for Humanity Orange County Nc Habitat for Humanity Orange 88 Vilcom Center Dnve,Chapel 501(C)3 PC $5000 Inc County Nc Inc Hill NC 27514 Movember Foundation Movember Foundation PO Box 1595 Culver Ct CA 90232 501 (C) 3 PC $1 761 02 Movember Foundation Movember Foundation PO Box 1595 Culver Ci CA 90232 501 ( C)3 PC $18000 Movember Foundation Movember Foundation PO Box I 595 Culver C CA 90232 501 ( C)3 PC $3000 Movember Foundation Movember Foundation PO Box 1595 Culver Ct CA 90232 501 ( C) 3 PC $5000 New York Times Neediest Cases Fund New York Times Neediest Cases 4 Chase Metrotech Center 7th Floor 501(C)3 PC $20000 Fund East Brookl n NY 11245 American Academy of Pediatrics Inc American Academy of Pediatrics 141 NW Point Boulevard,Elk Grove 501(C)3 PC S25000 Inc Villa a IL 60007 National Disaster Search Dog National Disaster Search Dog 501 E Ojai Ave ,Ojai,CA,93023 501(C)3 PC $5000 Foundation Inc Foundation Inc Salesian Missions Salesian Society Inc 2 Lefevre Lane, Box 30,New 501(C)3 PC $4000 Rochelle NY 10801 !Community Su pp er Inc Community Su pper Inc PO Box 2098 Acton MA 01720-6098 501 (C)3 PC $10000

48 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Forest Service Employees for Forest Service Employees for PO Box 11615,Eugene,OR,97440 501(C)3 PC $5000 Environmental Ethics Inc Environmental Ethics Inc American Heart Association Inc American Heart Association Inc 174 East Bay St Charleston SC 29401 501 (C)3 PC $5000 Russell Sae College Sae Colleges 65 1st Street Tro NY 12180 501 ( C )3 PC $5000 Russell Sage College Sage Colle ges 65 1st Street Tro NY 12180 501 (C)3 PC $5000 Challen ged Athletes Inc Challenged Athletes Inc 9591 Wales Street San Die o CA 92121 501 (C)3 PC $30000 Challenged Athletes Inc Challen ged Athletes Inc 9591 Wales Street San Die o CA 92121 501 (C)3 PC $100 00 Mecklenburg Area Catholic Schools US Catholic Conference - 1123 South Church 501(C)3 PC S15000 Education Foundation Mecklenburg Area Catholic Street,Charlotte,NC,28203 School s Educat ion Foundation Lafayette Ambulance and Rescue Squad Lafayette Ambulance and Rescue 180 North Henderson Road,Kmg Of 501(C)3 PC $14000 Inc Squad Inc Pntssta PA 19406 The American Ireland Func The American Ireland Func 211 Con gress Street Boston MA 02110 501 (C)3 PC $150 00 Montgomery County Society for the Montgomery County Society for 19 E Ridge Park,Conshohocken,PA, 19428 501(C)3 PC $1,670 00 Prevention of Cruelty To Animals the Prevention of Cruelty To Animals Montgomery County Society for the Montgomery County Society for 19 E Ridge Park,Conshohocken,PA,19428 501(C)3 PC $97500 Prevention of Cruelty To Animals the Prevention of Cruelty To Animal Broomall Fire Com an Broomall Fire Com pan y 10 N Malin Road Broomall PA 19008-1807 501 (C )3 PC $5000 Direct Relief International Direct Relief International 27 S La Patera Lane,Santa 501(C)3 PC $5000 Barbara CA 93117 Direct Relief International Direct Relief International 27 S La Patera Lane,Santa 501(C)3 PC $4,000 00 Barbara CA 93117 Direct Relief International Direct Relief International 27 S La Patera Lane,Santa 501(C)3 PC $5,600 00 Barbara CA 93117 Freedom Valley YMCA - Phoenixville Freedom Valley YMCA - 19 W Lmfield-Trappe 501(C)3 PC $8500 Area YMCA Phoenixville Area YMCA Road Lunenck PA 19468 Freedom Valley YMCA - Phoenixville Freedom Valley YMCA - 19 W Linfield-Trappe 501(C)3 PC S5000 Area YMCA Phoen i xville Area YMCA Road Limerick PA 19468 College Settlement of Philadelphia College Settlement of Philadelphia 600 Witmer Road,Horsham,PA,19044-1832 501(C)3 PC $17000

Amencares Foundation , Inc Amencares Foundation , Inc 88 Hamilton Avenue Stamford CT 06902 501 (C)3 PC S1 ,45000 Amencares Foundation , Inc Amencares Foundation , Inc 88 Hamilton Avenue Stamford CT 06902 501 ( C)3 PC $53500 Amencares Foundation , Inc Americares Foundation , Inc 88 Hamilton Avenue Stamford,CT 06902 501 (C)3 PC $65000 Amencares Foundation , Inc Americares Foundation Inc 88 Hamilton Avenue Stamford CT 06902 501 (C )3 PC $1 023 50 St Vladim irs Semmar^ St Vladimtrs Semm ar^ 575 Scarsdale Road,Tuckahoe,NY 10707 501 (C )3 PC $10000 Montgomery County Youth Services Inc Montgomery County Youth 1600 Lake Front Circle, Ste 130,The 501(C)3 PC $7,300 00 Services Inc Woodlands TX 77387 Montgomery County Youth Services Inc Montgomery County Youth 1600 Lake Front Circle, Ste I30,The 501(C)3 PC $1,800 00 Services Inc Woodlands TX 77387 The Center for Documentary Studies - The Center for Documentary Duke Umversity,Durham,NC,27708-0581 501 (C)3 Sol $44000 Full Frame Documentary Film Festival Studies-Full Frame Documentary Film Festival The Center for Documentary Studies - The Center for Documentary Duke Umversity,Durham,NC 27708-0581 501(C)3 Sol $1,370 00 Full Frame Documentary Film Festival Studies-Full Frame Documentary Film Festiv al Big Brothers Big Sisters of Southeastern Big Brother & Big Sister 123 South Broad 501(C)3 PC $1,900 00 Penns lvama Association of Philadel p hia Street Philadel hta PA 19109 Shepherd's Table Soup Kitchen, Inc Shepherds Table Soup Kitchen Inc 121 Hillsborough Street,Raleigh,NC,27603 501(C)3 PC $16500

Shepherd's Table Soup Kitchen, Inc Shepherds Table Soup Kitchen Inc 121 Hillsborough Street,Raleigh,NC,27603 501(C)3 PC $10000

Foodbank of Southeastern Virginia Foodbank of Southeastern 800 Tidewater Dnve,Norfolk,VA,23504 501(C)3 PC $25 00 Virg inia Ave Maria School of La's Ave Maria School of Law 1025 Commons Circle Na les FL,34119 501 (C )3 PC $5000 Operation Warm Inc Operation Warm Inc PO Box 822431,Philadelphta,PA,19182- 501(C)3 PC $50000 2431 Community Ambulance Association of Community Ambulance P O Box 98,A.mbler,PA,19002 501(C)3 PC $10000 Ambler Association of Ambler Carolina Adoption Serv ices Inc Carolina Adopt i on Services Inc 301 North Elm St Greensboro,NC 27401 501 (C)3 PC $85000 Carolina Adoption Services Inc Carolina Ado ton Services Inc 301 North Elm SI Greensboro NC 27401 501 (C)3 PC $40000 Washington City Mission Inc Washington City Mission Inc 84 West Wheeling 501(C)3 PC $10000 Street Washm on PA 15301 Washington City Mission Inc Washington City Mission Inc 84 West Wheeling 501(C)3 PC $10000 Stree Washm ton PA 15301 Washington City Mission Inc Washington City Mission Inc 84 West Wheeling 501(C)3 PC $15000 Street Washm ton PA 15301 Regis University Regis University Regis University Payroll Main 501(C)3 PC S5000 Hall Denver CO 80221 Project Home Project Home 1515 Fairmount 501(C)3 PC $10000 Avenue Philadel hta PA 19130 Project Home Project Home 1515 Fairmount 501(C)3 PC $600 00 Avenue Philadel hta PA 19130

49 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa ee Legal Name Address 501 (c)Section Foundation Code Amount Cleveland Foodbank Inc Cleveland Foodbank Inc 15500 South Waterloo 501(C)3 PC $1,500 00 Road Cleveland OH 441 10 JusticeMatter Inc Justicematters Inc PO Box I 99 Durham NC 27702 501 ( C )3 PC $20000 Penland School of Crafts Inc Penland School of Crafts Inc P O Box 37,Penland.NC 28765-0037 501 (C)3 PC $30000 Williams Syndrome Association Inc Williams Syndrome Association 570 Kuts Blvd ,Troy,M1,48084 501(C)3 PC $25 00 Inc Iona College Iona College 715 North Avenue,New Rochelle,NY,10801 50l(C)3 PC $10050

Iona College Iona College 715 North Avenue,New Rochelle,NY,10801 50](C)3 PC S5000

Jazz Foundation of North Carolina Inc Jazz Foundation of North Carolina P O Box 51523,Durham,NC,27717 501(C)3 PC $50000 Inc Armenian Sisters Academy US Catholic Conference - 440 Upper Gulph Road,Radnor,PA,19087 501(C)3 PC $70000 Armenian Sisters Academ Childrens Brain Tumor Foundation Inc Childrens Brain Tumor 274 Madison Avenue,New York,NY,10016 501(C)3 PC $5000 Foundation lnc Surfrider Foundation Surfrider Foundation P O Box 6010 San Clemente,CA 92674 50] (C)3 PC $7500 Alamance County Arts Council Inc Alamance County Arts Council In 213 S Main Street,Graham,NC,27253 501(C)3 PC $1,600 00

Buthchoice Birthchoice 2304 Wesvill Court, Ste 501(C)3 PC $2,500 00 340 Ralet h NC 27607 Birthchoice Birthchoice 2304 Wesvill Court, Ste 50](C)3 PC $3,700 00 340 Ralet h NC 27607 S H R M Foundation S H R M Foundation 1800 Duke Street,Alexandna,VA,22314- 501(C)3 PC $2500 3494 Leukemia Society of America- Leukemia & Lymphoma Society 14 Commerce Dnve,Cranford,NJ,07016 501(C)3 PC $10000 S nn field Inc Courage Center Courage Center 3915 Golden Valley Road,Golden 501(C)3 PC $10000 Valle MN 55422 United Service Organizations Inc United Service Organizations Inc 2111 Wilson Blvd,Arbngton,VA,22201 501(C)3 PC $41000

United Service Organizations Inc United Service Organizations Inc 2111 Wilson Blvd,Arlmgton,VA,22201 501(C)3 PC $1,075 00

United Service Organizations Inc United Service Organizations Inc 2111 Wilson BIvd,Arlmgton,VA,22201 501(C)3 PC $17500

Food Bank of South Jersey Inc Food Bank of South Jersey Inc 1501 John Tipton 501(C)3 PC $20000 Blvd Pennsauken NJ 08110 1DRF International Jdrf International 100 West 10th St Wilmm on DE 19801 501 (C )3 PC $20000 JDRF Internat ional Jdrf International 100 West 10th St Wilmm ton DE 19801 501 (C) 3 PC $6000 Porch Inc Porch Inc 218 Lake Manor Rd Cha el Hill NC,27516 501 ( C)3 PC $152 62 Porch Inc Porch Inc 218 Lake Manor Rd Cha el Hill NC 27516 50] (C )3 PC $15026 Manna on Main Street Manna on Main Street 713 W Main Street Lansdale PA 19446 501 ( C)3 PC $50000 Neuse River Golden Retriever Rescue Neuse River Golden Retriever P O Box 37156,Raleigh,NC,27627 501(C)3 PC $25 00 Inc Rescue Inc Neuse River Golden Retriever Rescue Neuse River Golden Retriever P 0 Box 37156,Raletgh,NC,27627 501(C)3 PC $100 00 Inc Rescue Inc Chicago Symphony Orchestra Chicago Symphony Orchestra 220 South Michigan 501(C)3 PC $400 00 Avenue Chica o IL 60604 African Educat ion Pro gram African Education Program 19 Donna Lane Wa ne PA 19087-3817 50I (C)3 PC $25000 Salvation Arm y Salvation Army 700 N Bell Avenue Came to PA 15106 501 (C) 3 PC $100 00 Salvation Arm Salvation Arm y 700 N Bell Avenue Came to PA 15106 501 ( C)3 PC $200 00 Salvation Arm Salvation Army 70O N Bell Avenue.Came to PA 15106 501 ( C ) 3 PC $30000 American Center for Law and Justice Inc American Center for Law and P O Box 90555,Washington,DC,20090 501(C)3 PC $25000 Justice Inc American National Red Cross American National Red Cross 7445 Pan American W Freeway 501(C)3 PC $5,000 00 NE Albu uer ue NM 87109 March of Dimes Birth Defects National March of Dimes Foundation 325 Crossways Park 501(C)3 PC $10000 Foundation Dri ve Woodbu NY 11797 Friends of Great Smoky Mountain Friends of Great Smoky Mountain P O Box 1660,Kodak,TN,37764 501(C)3 PC $20000 National Park Inc National Park Inc Highcroft Drive Elementary PTA PTA North Carolina Congress- 5415 Highcroft Dnve,Cary,NC,27519 501(C)3 PC $35000 Hiehcrof Drive Elements PTA National Multiple Sclerosis Society National Multiple Sclerosis 2040 Linglestown 501(C)3 PC $65 00 Society Road Hamsbur PA 07110 American Heart Association Inc American Heart Association Inc 128 South Tryon Street,Charlotte,NC,28202 501(C)3 PC $2500

American heart Association Inc American Heart Association Inc 128 South Tryon Slreet,Charlotte,NC,28202 50l(C)3 PC $10000

Susan G Komen Breast Cancer Susan G Komen Breast Cancer 3500 DePauw Blvd , Suite 501(C)3 PC $5000 Foundation Foundation - - 2070Indiana hsIN 46268 -- Victory Junction Gan g Cam p Inc Victo ry Junction Gang Camp Inc 4500 Adam's Way Randleman.NC 27317 501 (C)3 PC $10000 Victory Junction Gan Camp Inc V ictory Juncti on Gan g Cam p Inc 4500 Adam's Wa Randleman NC 27317 501 (C)3 PC S1 ,00000 East Millbrook Magnet Middle School PTA North Carolina Congress - 3801 Spring Forest Rd,Raleigh,NC,27616 501(C)3 PC S9000 PTA East Millbrook Magnet Middle School PTA

50 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Saint Lucy Day School for Children with US Catholic Conference -Saint 4251 L Street,Philadelphia,PA,19124 501(C)3 PC $351 00 Visual Impairments Lucy Day School for Children with Visual Im atrment^ Saint Lucy Day School for Children with US Catholic Conference -Saint 4251 L Street,Philadelphia,PA,19124 501(C)3 PC S20000 Visual Impairments Lucy Day School for Children with Visual Impairment , National Alopecia Areata Foundation National Alopecia Arcata 65 Mitchell Blvd, Suite 200-B,San 501(C)3 PC $2500 Foundation Rafael CA 94903 Partnership With Native Americans Partnership With Native 13318 Aupark Dr,Elkwood,VA,22718 501(C)3 PC $12500 Americans Communites in Schools of Durham Inc Communities In Schools of 3412 Westgate Dnve,Durham,NC,27707 501(C)3 PC $2500 Durham Inc Juvenile Diabetes Research Foundation Juvenile Diabetes Research 501 Martindale Street,Pittsburgh,PA,15212 501(C)3 PC $5000 International Foundation International Brid ge to the Nations Bridge to the Nations 7101 Daniel Rd Wake Forest NC 27587 501(C)3 PC $3 ,40000 Bridge to the Nations Bridge to the Nations 7101 Daniel Rd Wake Forest NC 27587 501 (C)3 PC $4,75000 Bridge to the Nations Bridge to the Nations 7101 Daniel Rd Wake Forest NC 27587 501 ( C)3 PC $25000 Emporia State University Foundation Emporia State University 1500 Highland Street,Empona,KS,66801 501(C)3 PC $1,20000 Foundation Emporia State University Foundation Emporia State University 1500 Highland Street,Empona,KS,66801 501(C)3 PC $60000 Foundation Pennenvironment Research and Policy Pennenvironment Research and 1429 Walnut St,Philadelphia,PA,19102 501(C)3 PC $2500 Center Polic y Center Pennenvironment Research and Policy Pennenvironment Research and 1429 Walnut St,Philadelphia,PA,19102 501(C)3 PC $8500 Center Pohc Center Cleveland State University Foundation Cleveland State University 2121 Euclid Ave,Cleveland,OH,44115 501(C)3 PC $2,000 00 Inc Foundation Inc Cleveland State University Foundation Cleveland State University 2121 Euclid Ave,Cleveland,OH,44115 501(C)3 PC $10,000 00 Inc FoundanonInc Metropolitan Ballet Com pan y Metropolitan Ballet Com an 1316 Warner Rd Jenkintown PA 19046 501(C)3 PC $400 00 Nati onal Kidney Foundation Inc National Kidney Foundation Inc 30 East 33rd St New York NY 10016 501 ( C) 3 PC $5000 National Kidney Foundation Inc National Kidne y Foundation Inc 30 East 33rd St New York NY 10016 501 (C)3 PC $10000 National Hemophilia Foundation National Hemophilia Foundation 7 Penn Plaza, Suite 1204,New 501(C)3 PC $10000 York NY 10001 Women for Women International Women for Women International 2000 M Street, NW,Washington,DC,20036 501(C)3 PC $25 00

American Lung Association of Delaware American Lung Association of 630 Churchmans Road,Newark,DE, 19702 501(C)3 PC $1,500 00 Delaware Womens Center of Montgomery County Womens Center of Montgomery 8080 Old York Rd, Ste 200,Elkins 501(C)3 PC $10000 County Park PA 19027 Marian High School US Catholic - Marian High School 7225 Lahser Road,Bloomfield 501(C)3 PC $50000 H Its MI 48301 Alzheuners Disease and Related Alzheimers Disease and Related 399 Market Street,Phdadelphia,PA, l9l 06 501(C)3 PC S2500 Disorders Association-Delaware Valley Disorders Association Chanter Alzheuners Disease and Related Alzheirners Disease and Related 399 Market Street,Philadelphia,PA,19106 501(C)3 PC $15000 Disorders Association-Delaware Valley Disorders Association hater Alzheuners Disease and Related Alzheuners Disease and Related 399 Market Street Philadelphia,PA,19106 501(C)3 PC $65000 Disorders Association-Delaware Valley Disorders Association Cha pter Juvenile Diabetes Research Foundation Jdrf International 60 Walnut Street,Wellesley,MA,02481 501(C)3 PC S20000 International Project ALS Inc Project ALS Inc 801 Riverside Drive 46G,New 501(C)3 PC $5000 York NY 10032 International Guidin g Eyes Inc Intemauonal Guiding Eyes Inc 13445 Glenoaks Blvd S lmarCA 91342 - 501 (C)3 PC $2500 Pennypack Farm Education Center for Pennypack Farm Education Center 685 Mann Road,Horsham,PA,19044 501(C)3 PC S11000 Sustainable Food Systems for Sustainable Food Systems

North Country Mission of Hope North Country Mission of Hope P O Box 2522,Plattsbur NY 12901 501(C)3 PC $420 00 Friends of Acadia Friends of Acadia P O Box 45 Bar Harbor ME,04609 501 (C)3 PC S3506 Bitter Root Land Trust Inc Bitter Root Land Trust Inc 170 S Second Street Hamilton MT 59840 50] (C)3 PC $10000 Bitter Root Land Trust Inc Bitter Root Land Trust Inc 170 S Second Street Hamtllon MT 59840 501 (C)3 PC S37000 Bitter Root Land Trust Inc Bitter Root Land Trust Inc 170 S Second Street Hamilton,MT.59840 501 (C)3 PC $10000 Bitter Root Land Trust Inc Bitter Root Land Trust Inc 170 S Second Street Hamilton MT.59840 501 (C ) 3 PC $10000 Special Olympics Inc Special Olympics Inc 6200 Technology Center 501(C)3 PC $5000 Drive Indiana olis IN 46278 Pediatric Brain Tumor Foundation of the Pediatric Brain Tumor Foundation 302 Ridgefield Court,Asheville,NC,28806 501(C)3 PC $15000 United States Inc of the United States Inc

Pediatric Brain Tumor Foundation of the Pediatric Brain Tumor Foundation 302 Ridgefield Court,Asheville,NC,28806 501(C)3 PC S5000 United States Inc of the United States Inc

Orot Orot 7601 Old York Road,Melrose 501(C)3 PC $5,000 00 Park PA 19027

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c )Section Foundation Code Amount Salvation Army The Salvation Ann P O Box 1330 Durham NC 27702 501 (C)3 PC S60000 Salvation Arm y The Salvation Arm P O Box 1330,Durham,NC 27702 501 (C)3 PC S30000 Salvation Army The Salvation Arm y P O Box 1330 Durham NC,27702 501 (C )3 PC S10000 Salvation Army The Salvation Ann P O Box 1330 Durham,NC 27702 501 (C )3 PC $45000 Warren Wilson College Incorporated Warren Wilson College P O Box 9000,Asheville,NC,28815 501(C)3 PC S20000 Inco orated Warren Wilson College Incorporated Warren Wilson College P 0 Box 9000,Asheville,NC,28815 501 (C)3 PC $300 00 Incorporated Smith Memorial Playgrounds Smith Memorial Playgrounds East Fairmount Park,Philadelphia,PA,19121 501(C)3 PC S2500

Smith Memorial Playgrounds Smith Memorial Playgrounds East Fairmount Park,Ph ladelphia,PA,19121 501(C)3 PC $20070

Alzheimers Disease and Related Alzheimers Disease and Related 225 N Michigan Ave,Chicago,IL,60601 501(C)3 PC $82500 Disorders Association Inc Disorders Association Inc Alzheuners Disease and Related Alzhetmers Disease and Related 225 N Michigan Ave,Chicago,IL,60601 501(C)3 PC $10000 Disorders Association Inc Disorders Association Inc Alzheuners Disease and Related Alzheuners Disease and Related 225 N Michigan Ave,Chicago,IL,60601 501 (C)3 PC $810 00 Disorders Association Inc Disorders Association Inc PTA North Carolina Congress - Martin PTA North Carolina Congress - 1701 Ridge Rd,Raletgh,NC,27607 501(C)3 PC $250 00 GT M iddle School PTA Martin GT Middle School PTA UNC TV University of North Carolina at University of North Carolina at P O BOX 600067,Raleigh,NC,27675-6067 501 (C)3 PC $75500 RTP Chapel Hill - UNC TV University ofNorth Carolin a at RT P UNC TV University of North Carolina at University of North Carolina at P O BOX 600067,Raleigh,NC,27675-6067 501(C)3 PC $6,301 31 RTP Chapel Hill - UNC TV University of North Ca ro l ina RTP UNC TV University of North Carolina at University of North Carolina at P O BOX 600067,Raleigh,NC,27675-6067 501(C)3 PC $775 00 RTP Chapel Hill - UNC TV University N rth Caro lina at RTP UNC TV University of North Carolina at University of North Carolina at P O BOX 600067,Raleigh,NC,27675-6067 501 (C)3 PC $1,325 00 RTP Chapel Hill - UNC TV University fN h Carolina RTP Partners In Health A Nonprofit Partners In Health A Nonprofit 800 Boylston Street,Boston,MA,02199 501 (C)3 PC $25000 Corporation Corporation Partners In Health A Nonprofit Partners In Health A Nonprofit 800 Boylston Street,Boston,MA,02199 501(C)3 PC $40000 Corporation Corp oration Partners In Health A Nonprofit Partners In Health A Nonprofit 800 Boylston Street,Boston,MA,02199 501(C)3 PC $40000 Corporation Co oration Marine Mammal Center Marine Mammal Center 2000 Bunker Road,Sausalito,CA,94965- 501(C)3 PC S5000 2619 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 200 S Executive 501(C)3 PC $10000 Inc Dnve Brookfield WI 53005 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 200 S Executive 501(C)3 PC $10000 Inc Dnve Brookfield WI 53005 Leesville Road Middle School PTSA PTA North Carolina Congress - 8406 Pride Way,Raleigh,NC,27613 501 (C)3 PC S10000 Leessille Road Middle School PTSA Leesville Road Middle School PTSA PTA North Carolina Congress - 8406 Pride Way,Raleigh,NC,27613 501 (C)3 PC $10000 Leesville Road Middle School PTS A American Jewish Joint Distribution American Jewish Joint Distnbuho 711 third Ave, 10th Floor,New 501(C)3 PC S5000 Committee Inc Committee Inc York NY 10017 National Brain Tumor Society Inc National Brain Tumor Society Inc 55 Chapel Street, Suite 501(C)3 PC $13000 200 Newton MA 02458 National Brain Tumor Society Inc National Brain Tumor Society Inc 55 Chapel Street, Suite 501(C)3 PC $3200 200 Newton MA 02458 National Brain Tumor Society Inc National Brain Tumor Society Inc 55 Chapel Street, Suite 501(C)3 PC $10000 200 Newton MA 02458 Shnners Hos pitals for Children Shnners Hos p itals for Children 1645 West 8th Street Ene PA 16505 501 ( C )3 PC S2500 Mountain Lake Public Mountain Lake Public One Sesame Street, PI attsburg,NY, 12901 501(C)3 PC $4000 Telecommunications Councu Telecommunications Council Parkinsons Disease Foundation Inc Parkinsons Disease Foundation In 1359 Broadway, Suite 1509,New 501(C)3 PC S20000 York NY 10018 Parkinsons Disease Foundation Inc Parkinsons Disease Foundation In 1359 Broadway, Suite I509,New 501(C)3 PC S20000 York NY 10018 Parkinsons Disease Foundation Inc Parkmsons Disease Foundation In 1359 Broadway, Suite 1509,New 501(C)3 PC $5000 York NY 10018 CHOC Foundation of Children Choc Foundation 455 S Main St Oran a CA 92868-3874 501 ( C )3 PC $10000 A L S Family Charitable Foundation Inc A L S Family Charitable P O Box 229,Buzzards Bay,MA,02532 501(C)3 PC $10000 Foundat ion Inc Permanently Disabled Jockeys Fund Inc Permanently Disabled Jockeys PO Box 803,EImhurst,IL,60126 501(C)3 PC $20000 Fund Inc Southern Utah Wilderness Alliance Southern Utah Wilderness 425 East 100 South,Salt Lake 501(C)3 PC $5000 Alliance Ci UT 84111

52 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee L al Name Address 501 (c) Section Foundation Code Amount Project Graduation Chapel Hill- Carrbor Project Graduation Chapel Hill- P O Box 17043,Chapel Hill,NC,27516 501(C)3 PC $5000 Inc Carrboro Inc American Lung Association in American Lung Association of 460 Totten Pond Road,Waltham,MA,02451 501(C)3 PC S2500 Massachusetts Waltham Massachusetts Inc Cleveland Publ i c Theatre Inc Cleveland Public Theatre Inc 6415 Detroit Avenue Cleveland OH 44102 501 (C)3 PC $75000 Special Olympics Inc - Special Olympics Special Olympics Inc - Special P O Box 27728,Raleigh,NC,27611-7728 501(C)3 PC S5000 North Carolina Ol y mp ics North Carolina Special Olympics Inc - Special Olympics Special Olympics Inc - Special P O Box 27728,Raleigh,NC,27611-7728 501(C)3 PC $35000 North Carolina OI m tcs North Carolina Greater Louisville Fund for the Arts Inc Greater Louisville Fund for the 623 W Main Street,Louisville,KY,40202 501(C)3 PC $40000 Arts Inc St Johns School St Johns School 2401 Claremont Lane Houston TX 77019 501 (C)3 PC $50 00 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 333 North Washington 501(C)3 PC $10000 Association Association Avenue Mmnea olts MN 55401 Kidznotes Kidznotes PO Box 200 Durham NC 27701 501 ( C )3 PC $92000 Senior Services Incorporated Senior Services Incorporated 2895 Shorefair Dnve,Wmston 501(C)3 PC S15000 Salem NC 27105-4237 Down Syndrome Association of Greater Down Syndrome Association of 8531 Page Avenue,Saint Louis,MO,63114 501 (C)3 PC $25 00 St Louis Greater St Louis Pennsylvania Environmental Council Inc Pennsylvania Environmental 1315 Walnut Street Suite 501(C)3 PC $5000 Council Inc 532 Ph lade) hta PA 19107-4707 American Diabetes Association American Diabetes Association 2002 Clipper Park 501(C)3 PC $2500 Road Baltimore MD 2121 I Brown Bag Ministry Brown Ba g Muiistr^ PO Box 512 A ex NC 27502 501 (C ) 3 PC S2 , 80000 Blue Ridge Parkway Foundation Blue Ridge Parkway Foundation 717 S Marshall Street,Wmston 501(C)3 PC $10000 Salem NC 27101 Blue Ridge Parkway Foundation Blue Ridge Parkway Foundation 717 S Marshall Street,Winston 501(C)3 PC S20000 Salem NC 27101 Volunteer Medical Service Corps of Volunteer Medical Service Corps PO Box 269,Ardmore,PA,19003 501(C)3 PC $10000 Narberth of Narberth Elizabeth Glaser Pediatric Research Elizabeth Glaser Pediatric 1140 Connecticut Ave 501(C)3 PC $1,000 00 Foundation Research Foundation NW Washm ton DC 20036 Ali Forne y Centel Alt Fome Centel 224 W 35th Street New York,NY 10001 501 (C)3 PC $5000 Forrest Goetsch Charities Inc Forrest Goetsch Charities Inc RI 1581 Sportsmans 501(C)3 PC $1,000 00 Lane Schofield WI 54476 Forrest Goetsch Charities Inc Forrest Goetsch Charities Inc RI 1581 Sportsmans 501(C)3 PC $200 00 Lane Schofield WI 54476 Inde pendence Smfoma Inde pendence Smfoma 8403 Elliston Dnve W ndmoor PA 19038 501 ( C)3 PC $10000 Xavier Universi ty of Louisiana Xavier Universi ty of Louistant One Drexal Dnve ,New Orleans LA 7012` 50) ( C )3 PC $20000 Xavier Universt of Lowstanr Xavier Universi ty of Louts ant One Drexal Drive New Orleans LA 7012` 501 (C) 3 PC $40000 Xavier Universi ty of Lowstan: Xavier Universi ty of Louisiana One Drexal Drive.New Orleans LA 7012`. 501 ( C )3 PC $30000 Cedarhill Animal Sanctuary Inc Cedarhill Animal Sanctuary Inc 144 Sanctuary Loop,Caledonia,MS,39740- 501(C)3 PC $7500 7527 Goathouse Refuge Inc Goathouse Refuge Inc 680 Alton Alston Road,Pittsboro,NC,27312 501(C)3 PC $5000

Goathouse Refuge Inc Goathouse Refuge Inc 680 Alton Alston Road,Pittsboro,NC,27312 501(C)3 PC $26000

Goathouse Refuge Inc Goathouse Refuge Inc 680 Alton Alston Road,Pittsboro,NC,27312 501(C)3 PC $18500

Goathouse Refuge Inc Goathouse Refuge Inc 680 Alton Alston Road,Pittsboro,NC,27312 501(C)3 PC $5000

Ravinia Festival Association Ravmta Festival Association 418 Sheridan Road,Highland Park,IL,60035 501(C)3 PC $10000 5031 Rodney Street Tennis Association - Rodney Street Tennis Association 1101 N Market St ,Wilmington,DE,19801 501(C)3 PC $1,250 00 Rodney Street Tennis and Tutoring Rodney Street Tennis and Association Tutoring Association

Greatergood Org Greatergood Org 600 University Street, Suite 501(C)3 PC $2500 1000 Seattle WA 98101-4107 Greatergood Org Greatergood Org 600 University Street, Suite 501(C)3 PC $2500 t 000 Seattle WA 98101-4107 Mt Vernon Education Foundation Inc Mt Vernon Education Foundation 1776 W State Road 234,Fortedle,IN,46040- 50l(C)3 PC $50000 Inc 9562 VCU Massey Cancer Center Medical College of Virginia 401 College Street,Rtchmond,VA,23298 501(C)3 PC $25000 Foundation- VCU Massey Cancer Center Humane Society of Scott County Humane Society of Scott County 2802 W Central Park 501(C)3 PC $30 00 Avenue Daven ort IA 52804-2574 Forever Home Rescue Forever Home Rescue PO Box 44 Parker Ford PA 19457-0044 50] (C )3 PC $33000 March of Dimes Foundation March of Dimes Foundation 2400 Main Street 501(C)3 PC $15000 Extension Savreville NJ 08872 Polaris Project Polaris Project P O Box 65323,Washington,DC,20035- 501(C)3 PC $1,00000 5323 Green Chair Proj ect Inc Green Chair Pro j ect Inc 1853 Capital Blvd Ralet h NC 27604 1501(C)3 PC $100 00 Headstron Foundation Headstron g Foundation 232 Green Avenue Holmes PA 19043 1 501 (C)3 PC $100 00

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Hale House Center Inc Hale House Center Inc 300 Manhattan Avenue,New 501(C)3 PC $2500 York NY 10026 Collie Rescue Incorporated Collie Rescue Incorporated P O Box 221982 Chanull VA 20153 501 C 3 PC $10000 Bonds of Courage Bonds of Courage Inc National Guard Armory,Westfield,N1,07090 50l(C)3 PC $25 00

The Salvation Arm y The Salvation Ann 120 West 14th Street New York NY 1001 I 501 (C)3 PC S7006 The Salvation Ann The Salvation Arm 120 West 14th Stree New York NY 10011 501(C)3 PC $7000 Pulmonary Hypertension Association Inc Pulmonary Hypertension 801 Roeder Rd,Silver Spnng,MD,20910 501(C)3 PC S5000 Associat ion Inc Pulmonary Hypertension Association Inc Pulmonary Hypertension 801 Roeder Rd,Sdver Spnng,MD,20910 501(C)3 PC $30000 Assoc iation Inc Church Hill Activities and Tutoring Church Hill Activities and 601 N 31st Street,Richmond,VA,23223- 501(C)3 PC $10000 Tutonn 7412 Alamance Community College Alamance Community College P 0 Box 8000,Graham,NC,27253 501 (C)3 PC $30000 Foundation Inc Foundation Inc Bon Secours-Maryview Foundation Bon Secours-Maryview 100 Kingsley Lane,Norfolk,VA,23505 501(C)3 PC $325 00 Foundation American Lung Association of Tenn Inc American Lung Association of the 5900 Wilcox Place,Dublm,OH,43016 501(C)3 PC $150 00 Midland States Inc Ursuline Academy US Catholic Conference - Ursulm 341 South Sappmgion,Samt 501(C)3 PC $50000 Academ y Lows MO 63122 Ursulme Academy US Catholic Conference - Ursulm 341 South Sappmgton,Samt 501(C)3 PC $50000 Academ Louts MO 63122 Habitat for Humanity of Catawba Valley Habitat for Humanity of Catawba P O Box 9475,Hickory,NC,28603 501(C)3 PC $5000 Inc Valle Inc Prostate Cancer Foundation Prostate Cancer Foundation 1250 Fourth St Ste 360,Santa 501(C)3 PC $8500 Monica CA 90401 Melanoma Research Foundation Melanoma Research Foundat ion 1411 K Street NW Washm ton,DC 20005 501 C)3 PC S2500 Melanoma Research Foundation Melanoma Research Foundation 1411 K Street NW Washm ton DC 20005 501 ( C)3 PC S3000 Animal Legal Defense Func Animal Legal Defense Func 170 E Cotau Avenue, Cotati CA 94931 50)(C)3 PC $2500 Fort Hays State University Foundation Fort Hays State University P O Box 1060,Hays,KS,67601 501(C)3 PC $1,000 00 Foundation Philadelphia Yearly Meeting of Friends - Philadelphia Yearly Meeting of 851 Buck Lane,Haverford,PA,19041 501 (C)3 PC $30000 Friends School-Haverford Friends - Friends School- Haverford Franciscan Friars of the Atonement US Catholic Conference - P O Box 300,Gamson,NY,10524 501 (C)3 PC $3000 Graymoor Franciscan Friars of the Atonem en t Gra moot Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 3230 Commerce Place,West Palm 501(C)3 PC $5000 Inc Beach FL 33407 Pfeiffer Un i versi ty Pfeiffer Universi ty P O Box 960 Misenheimer NC 28109 501 ( C)3 PC $40000 American Heart Association Inc American Heart Association Inc 610 Community Wav Lancaster PA 17603 501 ( C) 3 PC S30000 American Heart Association Inc American Heart Association Inc 610 Community Wa Lancaster PA 17603 501 (C )3 PC S5000 Montgomery County Humane Society Montgomery County Humane 14645 Rothgeb Dnve,Rockville,MD,20850 501(C)3 PC $100 00 Inc Socie Inc Un ion Mission Union Mission P O Box 3203.Norfolk,VA,23514 501 (C ) 3 PC $2500 Pine Street Inn Inc Pine Street Inn Inc 444 Harrison Avenue Boston,MA 021 I8 501 (C)3 PC $2 ,00000 National Youth Science Foundation National Youth Science P O Box 3387,Charleston,WV,25333 501(C)3 PC $10000 Foundat ion New York Botanical Garden New York Botanical Garden 200th Street & Kazimuoff 501(C)3 PC $12500 Boulevard Bronx NY 10458 Juvenile Diabetes Research Foundation Jdrf International 50 Crestwood Executive Center,Samt 501 (C)3 PC $4000 International Lows MO 63126 Humane Farming Associatior Humane Farming Associatior P O Box 3577 San Rafael CA 94912 501 ( C) 3 PC $5000 Humane Farmin g Associatior Humane Farming Associatior P O Box 3577 San Rafael CA 94912 501 (C )3 PC $5000 Humane Farming Associatior Humane Farming Associatior P O Box 3577 San RafaeLCA 94912 501 ( C) 3 PC $7000. Mercy & Sharing Mercy & Sharing 1101 Village Rd STE 501(C)3 PF $50000 LL4D Carbondale CO 81623 Easter Seals UCP North Carolina & Easter Seals UCP North Carolina 5171 Gleenwood Ave,Raleigh,NC,27612 501(C)3 PC S5000 Virg inia Inc & Virg inia Inc Action A gainst Hunger USA Action Against Hun ger USA One Whitehall Street,New York NY 10004 50] (C)3 PC $2 ,00000 Action A gainst Hun ger USA Action A gainst Hun ger USA One Whitehall Street New York NY 10004 501 ( C) 3 PC $8,050 00 Photoworks Inc Photoworks Inc 7300 MacArthur Boulevard,Glen 501(C)3 PC $15000 Echo MD 20812 Duke Cancer Institute Duke University-Duke Cancer Alumni and Development 501(C)3 PC $19000 Institute Records Durham NC 27708-0581 Duke Cancer Institute Duke University- Duke Cancer Alumni and Development 501(C)3 PC S 1,250 00 Institute Records Durham NC 27708-0581 Duke Cancer Institute Duke University-Duke Cancer Alumni and Development 501(C)3 PC $3500 Institute Records Durham NC 27708-0581 Lupus Foundation of America Western Lupus Foundation of America 100 W Station Square Drive, Ste 501(C)3 PC $25000 Pennsylvania Chapter Inc Western Pennsylvania Chapter Inc 575,Prttsburgh,PA,15219

Fork Union Military Academ Fork Union Mil itary Academ PO Box 278 Fork Union VA 23055 501 ( C)3 PC $100 00

54 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Friends of the World Food Program Inc Friends of the World Food 1725 Eye Street NW,Washmgton,DC,20006 501(C)3 PC $2,000 00 Program Inc Friends of the World Food Program Inc Friends of the World Food 1725 Eye Street NW,Washmgton,DC,20006 501(C)3 PC $200 00 Pro ram Inc Mountain Area Land Trust Mountain Area Land Trust PO Box 4063 Ever een CO 80437 50] (C )3 PC S10000 National Adoption Center National Adoption Center 1500 Walnut Street, Suite 501(C)3 PC $37250 701 Philadel hta PA 19102 National Adoption Center National Adoption Center 1500 Walnut Street, Suite 501(C)3 PC $30000 701 Philadel hta PA 19102 St Stephen S and St Agnes School St Stephen S and St Agnes 400 Fontaine Street,Alexandna,VA,22302 501(C)3 PC $10000 Foundation School Foundation TASK TASK P O Box 872 Trenton NJ 08605 50] (C)3 PC S10000 The Sudden Arrhythmia Death The Sudden Arrhythmia Death 508 E South Temple,Salt Lake 501(C)3 PC $7000 S yndromes Foundation S yndromes Foundation Ct UT 84102 Alpha One Foundation Inc Alpha One Foundation Inc 3300 Ponce de Leon Blvd,Coral 501(C)3 PC S10000 Gables FL 33134 American Cancer Society Inc American Cancer Society Inc 250 Williams ST Atlanta GA 30303 501 ( C)3 PC $3500 Jackson Preparatory School Foundation Jackson Preparatory School P 0 Box 4940,Jackson,MS,39296 501(C)3 PC $60000 Foundation Jackson Preparatory School Foundation Jackson Preparatory School P 0 Box 4940,Jackson,MS,39296 501(C)3 PC $50000 Foundation Youth Life Foundation Youth Life Foundation P O Box 15202 Richmond VA 23227 501 (C )3 PC $5 ,00000 Out of the Garden Project Out of the Garden Project 4908 Manning Drne,Greensboro,NC,27410 501(C)3 PC $25000 4309 Lifepath Hospice Inc Lifepath Hospice Inc 12973 N Telecom Parkway,Temple 501(C)3 PC $10000 Terrace FL 33637 K9Kastle Corporation K9kastle Corporation 170 2nd Avenue,New York,NY,10003-5754 501(C)3 PC $50000

K9Kastle Corporation K9kastle Corporation 170 2nd Avenue,New York,NY,10003-5754 501(C)3 PC $50000

Narberth Improvement & Clean-Up Narberth Improvement & Clean- 22 Iona Ave,Narberth,PA,19072 501(C)3 PC $2500 Endeavor U p Endeavor Marietta College Marietta College 215 Fifth Street Marietta OH 45750 501 (C) 3 PC $1 ,00000 Marietta Colle ge Marietta College 215 Fifth Street Marietta OH,45750 50) ( C )3 PC S50000 Dane County Humane Society Dane County Humane Society 5132 Voges Road,Madison,Wl 53718-6941 501(C)3 PC $10000

Equality North Carolina Foundation Equality North Carolina P O Box 28768,Raleigh,NC,27611 501(C)3 PC $1,000 00 Foundation Equality North Carolina Foundation Equality North Carolina P O Box 28768,Raleigh,NC,2761 I 501(C)3 PC S10500 Foundation Ekal Vidyalaya Foundation of USA Inc Ekal V idyalaya Foundation of 1712 Highway 6 South, Suite 50](C)3 PC $73000 USA Inc A Houston TX 77082-4602 Ekal Vidyalaya Foundation ofUSA Inc Ekal Vidyalaya Foundation of 1712 Highway 6 South, Suite 501(C)3 PC $1,095 00 USA Inc A Houston TX 77082-4602 Alzheuners Foundation of America Inc Alzheimers Foundation of 322 8th Avenue, 7th Floor,New 501(C)3 PC $2500 America Inc York NY 10001 Childrens Defense Fund Childrens Defense Fund 25 E Street NW Washm ton.DC 20001 501 C 3 PC $2500 Open Table Minis try Open Table Ministry PO Box 51363 Durham NC 27717-1363 501 (C)3 PC $30000 Noah ZM Goetz Foundation Noah Zm Goetz Foundation 1406 Cooper Creek 501(C)3 PC $17000 Drive Durham NC 27713 Jewish United Fund of Metropolitan Jewish United Fund of 30 S Wells St Room 501(C)3 PC $7500 Chica go Metro olitan Chicago 3008 Chica o IL 60606 Unite for Sight Inc Unite for Sight Inc 234 Church Street New Haven CT 06510 501 (C )3 PC $20000 Animal Humane Association of New Animal Humane Association of 615 Virginia Street 501(C)3 PC $1,000 00 Mexico Inc New Mexico Inc SE Albu uer ue NM 87108 Animal Humane Association of New Animal Humane Association of 615 Virginia Street 501(C)3 PC $10000 Mexico Inc New Mexico Inc SE Albu uer ue NM 87108 Southern Appalachian Raptor Research Southern Appalachian Raptor PO Box 305,Mars Hitl,NC,28754-0305 501(C)3 PC $25000 Research AIDS United AIDS United 1424 K Street NW Suite 501(C)3 PC $1,00000 200 Washm on DC 20005-2411 Montana Public Radio University of Montana Foundation University of Montana,Missoula,MT,59812 501(C)3 PC $26000 - Montana Public Radio

Urban Im pact Foundation Urban Im pact Foundation 801 Union Ave Pntsbur PA 15212 501 ( C)3 PC $2 , 80000 Love Has Come, Inc Love Has Come Inc PO Box 4861 Missoula,MT,59806 501 ( C) 3 PC S17500 Love Has Come Inc Love Has Come Inc PO Box 4861 Missoula MT 59806 501 ( C)3 PC $10000 Love Has Come, Inc - - Love Has Come Inc PO Box 4861 Missoul MT,59806 - 501 (C )3 - - - PC_ S3 . 10000 Community Education Alliance of West Community Education Alliance of 1630 Locust St, 3rd 501(C)3 PC $60000 Philadel phia West Philadel phia Boor Philadel hta PA 19103 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 1324 Motor Parkway, Suite 501(C)3 PC $10000 Inc 102 Hau au e NY 11749 Kunberton Volunteer Fire Com an Kuuberton Fire Com an P O Box 99 Kunberton PA 19442-0099 1 50] (C)3 PC 375 00

55 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Bay Area Young Positives Bay Area Young Positives 701 Oak Street,San Francisco,CA,94117- 501(C)3 PC $5000 2516 Bay Area Young Positives Bay Area Young Positives 701 Oak Street,San Francisco,CA,94117- 501(C)3 PC $25000 2516 Young Mens Christian Association No Young Mens Christian Associauo 608 East Main Street,Lansdale,PA,19446 501(C)3 PC $10000 Penn North Penn Camp Happy Days Inc Camp Happy Days Inc 1622 Ashley Hall 501(C)3 PC S22500 Road Charleston SC 29407 Camp Happy Days Inc Camp Happy Days Inc 1622 Ashley Hall 501(C)3 PC S15000 Road Charleston SC 29407 Special Childrens Charities - Special Special Childrens Charities - 47 West Polk,Chtcago,IL,60605 501(C)3 PC $10000 Olympics Chicago - Polar Plunge Special Olympics Chicago - Polar Plun ge Humane Society of Flower Mound Humane Society of Flower Mound 1601 Arrowhead Dnve,Flower 501(C)3 PC $500 00 Mound TX 75028 Humane Society of Flower Mound Humane Society of Flower Mound 1601 Arrowhead Dnve,Flower 501(C)3 PC $80000 Mound TX 75028 American Civil Liberties Union of North American Civil Liberties Union of PO BOX 28004,RALEIGH,NC,27611-8004 501(C)3 PC $50000 Carolina Legl Foundation Inc North Carolina Legl Foundation Inc Tree House Humane Society Tree House Humane Society 1212 W Carmen Ave,Chtcago,IL,60640- 501(C)3 PC $3600 2902 Tree House Humane Society Tree House Humane Society 1212 W Carmen Ave,Chtcago,IL,60640- 501(C)3 PC $3800 2902 Duke University - Duke HomeCare and Duke University - Duke Alumni & Development 501(C)3 PC $10000 Hos p ice HomeCare and Hos p ice Records Durham NC 27708-0581 Duke University - Duke HomeCare and Duke University - Duke Alumni & Development 501(C)3 PC $10000 Hos p ice HomeCare and Hosp ice Records Durham NC 27708-0581 Pratham USA Pratham USA 9703 Richmond Ave, Suite 501(C)3 PC $2,900 00 I 02 Houston TX 77042 Pratham USA Pratham USA 9703 Richmond Ave, Suite 501(C)3 PC $12500 1 02 Houston TX 77042 Lone Star Play Ball Lone Star Play Ball 3114 Arroyo Pass,San Antonio,TX,78259- 501(C)3 PC $1,000 00 3402 National Geographic Society Tax National Geographic Society Tax 1145 17th St NW,Washmgton,DC,20036- 501(C)3 PC $5000 Department Department 4701 Injured Marine Semper Ft Fund Injured Marine Semper Ft Fund 825 College Blvd, Suite 102, PMB 501(C)3 PC $12500 609 Cam Pendelton CA 92057 Washington Trails Association Washington Trails Association 705 2nd Avenue, Suite 501(C)3 PC $12500 300 Seattle WA 98104 National Multiple Sclerosis Society National Multiple Sclerosis 1201 Story Ave,Lowsville,KY,40206 501(C)3 PC $50000 Society National Multiple Sclerosis Society National Multiple Sclerosis 1201 Story Ave,Lowsvtlle,KY,40206 501(C)3 PC S15000 Society National Multiple Sclerosis Society National Multiple Sclerosis 1201 Story Ave,Louisville,KY,40206 501(C)3 PC $50000 Socie Christmas House Inc Christmas House Inc P O Box 3543 Cha el Htll NC 27515 501 (C) 3 PC S5000 American Cancer Soci ety Inc American Cancer Society Inc 2255 South Oneida 501(C)3 PC S25000 Street Denver CO 80224 Lord's Pantry of Downingtown Lord S Pantry of Downingtown 141 East Lancaster 501(C)3 PC $250 00 Avenue Down m own PA 19335-291-7 Lord's Pantry of Downingtown Lord S Pantry of Downingtown 141 East Lancaster 501(C)3 PC $225 00 Avenue Dowmn town PA 1933 5-2917 Conservators Center Inc Conservators Center Inc P O Box 882 Mebane NC 27302 501 (C)3 PC $2 960 00 St Louis Ovarian Cancer Awareness St Louis Ovarian Cancer 12015 Manchester Road,Samt 501(C)3 PC $2500 Awareness Louts MO 63 1 3 1-441 7 Washington Humane Society the Society Washington Humane Society the 7319 Georgia Ave 501(C)3 PC $25000 for the Prevention of Society for the Prevention of NW Washtn ton DC 20012 Readin g Is Fundamental Inc Readin g Is Fundamental Inc PO Box 33728 Washm ton DC 20033 501 ( C) 3 PC S2500 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 675 North First Street,San Jose,CA,951 12 501(C)3 PC S5000 Inc Boy Scouts of America Boy Scouts of America 4468 S Main Road.Millvdle NJ.08332 501 (C)3 PC S37500 Boy Scouts of America Boy Scouts of America 4468 S Main Road Millvtlle NJ 08332 501 (C)3 PC $37500 Bo Scouts of America Boy Scouts of America 4468 S Main Road Millville NJ.08332 501 ( C) 3 PC $37500 Pennsylvania Organization for Women I Pennsylvania Organization for 7501 Penn Ave,Pittsburgh,PA, 15208 501(C)3 PC S90000 Earl Recovery Women In Eariv Recove American Heart Association Inc American Heart Association Inc 7272 GreenvtIle, Dallas TX 75231 501 (C )3 PC $47500 American Heart Association Inc American Heart Association Inc 7272 Greenville Dallas TX 75231 501 (C)3 PC $2,898 00 American Heart Association Inc American Heart Association Inc 7272 Greenville Dallas TX 75231 50] ( C) 3 PC $24000 American Heart Association Inc American Heart Association Inc - 7272 Greenville Dallas,TX 75231 - 501 ( C)3 PC $7500, St Thomas Aquinas College St Thomas Aq uinas Colle ge Marian Hall.S ark ll NY 10976 50] ( C)3 PC $15000 American Humane Association American Humane Association 1400 16th Street, 501(C)3 PC $5000 NW Washm ton DC 20036 American Humane Association American Humane Association 1400 16th Street, 501(C)3 PC $150 00 NW Washmeton DC 20036

56 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Keystone School Keystone School 119 East Craig Place,San 501(C)3 PC $50000 Antonio TX 78212 St Elizabeth Community Center Catholic Diocese of Rockford - St P O Box 7044,Rockford,IL,61125 501(C)3 PC $15000 Elizabeth Communi ty Centel Family Hospice and Palliative Care Family Hospice and Palliative 50 Moffett St,Pntsburgh,PA,15243 501(C)3 PC $9000 Care Montefiore Medical Center Montefiore Medical Center I I I East 210th Street Bronx NY 10467 501 (Q3 PC $2 , 15000 PTA North Carolina Congress - Penny PTA North Carolina Congress - 10900 Penny Rd,Cary,NC,27518 501 (C)3 PC $300 00 Road Elementary School PTA Penny Road Elementary School PTA Threshold Inc Threshold Inc 609 Gary St Durham NC 27703 501 C 3 PC $25 00 Carin g Community Foundanor Carin g Community Foundauor P O Box 1364 C NC 27512 50] (C )3 PC $12 , 50000 Canng Community Foundauor Carin g Commum Foundatior P O Box 1364 C .NC 27512 501 C 3 PC $90000 Carin g Communit y Foundauor Caring CommunitFoundauor P 0 Box I 364 C NC 27512 501 (Q3 PC $1 , 50000 Lamar School Foundation Lamar School Foundation 544 Lindley Rd Meridian MS 39305 501 (Q3 PC $1 ,25000 Closer to Free (Yale Cancer Center and Yale University-Closer to Free PO Box 2038,New Haven,CT,06521-2038 501(C)3 PC $40 00 Smilow Cancer Center) (Yale Cancer Center and Smilow ricer Ce nter) Bharatiya Cultural Center Inc Bharatu a Cultural Center Inc P O Box 463 Mont ome the PA 18936 501 ( C)3 PC $1 ,001 00 Bharatt a Cultural Center Inc Bharau a Cultural Center Inc P O Box 463 Mont ome the PA 18936 501 ( Q3 PC $2.50000 Bharatt a Cultural Center Inc Bharau a Cultural Center Inc PO Box 463 Mont ome the PA 18936 501(C)3 PC $501 00 Trout Unlimited National Office Trout Unlimited National Office PO Box 7400 Forrester Center WV 25438 501 ( C)3 PC $50 00 Trout Unlimited National Office Trout Unlimited National Office PO Box 7400 Forrester Center WV 25438 501 ( C)3 PC $15000 Trout Unlimited National Office Trout Unlimited National Office PO Box 7400 Forrester Center WV 25438 501 (C) 3 PC $25 00 Leesville Road High School PTSA PTA North Carolina Congress - 8409 Leesville Road,Raleigh,NC,27613 501(C)3 PC $20000 Leesville Road High School PTSA

Fisher House Foundation Inc Fisher House Foundation Inc 11 I Rockville Pike Rockville MD 20850 501(C)3 PC $50006 Fisher House Foundation Inc Fisher House Foundation Inc 1 I 1 Rockville Pike Rockville MD 20850 501 ( Q3 PC $38000 School of the Performing Arts In the School of the Performing Arts In 2106 N Hamilton 501(C)3 PC $5000 Richmond Communi ty S parc the Richmond Communi ty S parc Stree Richmond VA 23230 Manna Food Center Inc Manna Food Center Inc 9311 Gaither Rd Ganhersbur MD 20877 501 (C)3 PC $10000 Manna Food Center Inc Manna Food Center Inc 9311 Ga i ther Rd,Gaithersburg MD 20877 501 ( C) 3 PC $10000 Jesuit Refugee Service USA Jesuit Refugee Service USA 1016 16th Street Nw,Washington,DC,20036 501(C)3 PC $25000

Damien the Leper Society Inc Damien the Leper Society Inc 4528 Florelle Wa Pensacola FL 32522 50] ( C)3 PC '$300 00 Amyotrophic Lateral Sclerosis 4myotrophic Lateral Sclerosis 7507 Standish Place,Rockville,MD,20855 501(C)3 PC $5000 Association Assoc iation American Lung Association of the Inland American Lung Association In 424 Pendleton Way,Oakland,CA,94621 501 (C)3 PC $25 00 Counties California Swim Across America Inc Swim Across America Inc One International Place, Boston ,MA,02110 501(C)3 PC $20000

Cross International Catholic Outreach Cross International Catholic 600 SW 3rd Street,Pompano 501(C)3 PC $130 00 Inc Outreach Inc Beach FL 33060 Front Ran ge Eq uine Rescue Front Ran ge Equine Rescue PO Box 458 Ocala FL 34478 501 (C) 3 PC $12000 Front Ran ge Equine Rescue Front Ran ge Eq uine Rescue PO Box 458 Ocala FL 34478 501 (Q3 PC S3000 Detroit Rescue Mission Ministries Detroit Rescue Mission Ministries 150 Sumson,Detron,M1,48201 501(C)3 PC $15000 Genesis House 111111 & Oasis Genesis House 111111 & Oasis

Alley Cat Allies Incorporated Alley Cat Allies Incorporated 7920 Norfolk Avenue - Suite 50](C)3 PC $85 00 600 Bethesda MD 20814 Alley Cat Allies Incorporated Alley Cat Allies Incorporated 7920 Norfolk Avenue - Suite 501(C)3 PC $25 00 600 Bethesda MD 20814 Alley Cat Allies Incorporated Alley Cat Allies Incorporated 7920 Norfolk Avenue - Suite 501(C)3 PC $7500 600 Bethesda MD 20814 Durham Nativi ty School Inc Durham Nativi ty School Inc PO Box 3537 Durham NC 27702-3537 50] ( C )3 PC $10000 Durham Nativi ty School Inc Durham Nativi ty School Inc PO Box 3537 Durham NC 27702-3537 501 (C) 3 PC $100 00 Family Health Ministries Inc Faintly Health Ministries Inc 1921 North Pointe Dnve,Durham,NC,27705 501(C)3 PC $2500

Family Health Ministries Inc Family Health Ministries Inc 1921 North Pointe Dnve,Durham,NC,27705 501(C)3 PC $30000

National Breast Cancer Foundation Inc National Breast Cancer 2600 Network Blvd,Fnsco,TX,75034 501(C)3 PC $50000 Foundat i on Inc National Breast Cancer Foundation Inc National Breast Cancer 2600 Network Blvd,Fnsco,TX,75034 501(C)3 PC $24000 Foundation Inc The Young Mens Christian Association the Young Mens Christian 801 Corporate Center Drive, Suite 501(C)3 PC $2,000 00 of the Triangle Area Association of the Triangle Area 200,Raletgh,NC,27607

The Young Mens Christian Association The Young Mens Christian 801 Corporate Center Drive, Suite 501(C)3 PC $2,375 00 of the Triangle Area Association of the Triangle Area 200,Raleigh,NC,27607 - - - - -

The Young Mens Christian Association The Young Mens Christian 801 Corporate Center Drive, Suite 501(C)3 PC $2,350 00 of the Triangle Area Association of the Triangle Area 200,Raleigh,NC,27607

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 50i (c) Section Foundation Code Amount The Young Mens Christian Association The Young Mens Christian 801 Corporate Center Drive, Suite 501(C)3 PC $60000 of the Triangle Area Association of the Triangle Area 200,Raleigh,NC,27607

The Young Mens Christian Association The Young Mens Christian 801 Corporate Center Drive, Suite 501(C)3 PC S30000 of the Triangle Area Association of the Triangle Area 200,Raleigh,NC,27607

Li ght of Life Ministries Inc Light of Life Ministries Inc PO Box 6823 Pittsbur h PA, 15212 501 (C )3 PC $1 , 12500 Petsmart Charities Inc Petsmarl Charities Inc 19601 N 27th Avenue,Phoenix,AZ,85027- 501(C)3 PC $25000 4008 Petsman Charities Inc Petsmart Charities Inc 19601 N 27th Avenue,Phoemx,AZ,85027- 501(C)3 PC $2500 4008 Couple To Couple League International Couple To Couple League P 0 Box 1 1 1184,Cmctnnan,OH,452I I 501(C)3 PC $500 00 Inc International Inc Monmouth University Monmouth University 400 Cedar & Norwood Avenue,West Long 501(C)3 PC S5000 Branch NJ 07764 Saving Grace Animals for Adoption Inc Saving Grace Animals for 13400 Old Creedmoor Rd,Wake 501(C)3 PC $20000 Adop tion Inc Forest NC 27587 Saving Grace Animals for Adoption Inc Saving Grace Animals for 13400 Old Creedmoor Rd,Wake 501(C)3 PC $85000 Adoption Inc Forest NC 27587 Saving Grace Animals for Adoption Inc Saving Grace Animals for 13400 Old Creedmoor Rd,Wake 501(C)3 PC $17500 Adoption Inc Forest NC 27587 Saving Grace Animals for Adoption Inc Saving Grace Animals for 13400 Old Creedmoor Rd, Wake 501 (C)3 PC $25 00 Adoption Inc Forest NC 27587 Emmanuel - St Michael Lutheran School Lutheran Church Missouri Synod 1123 Union Street,Fon Wayne,IN,46802 501(C)3 PC $1,00000 Emmanuel St Michael Lutheran School Educating Communities for Parenting Educating Communities for 919 Walnut Street,Ph ladelphia,PA,19107 501(C)3 PC S50000 Parentin g Cobs Famil y Serv i ce, Cobs Family Services 1417 Oregon Rd Leola PA,17540 501 ( C )3 PC $1 , 30000 Childrens Place Associati on Childrens Place Association 700 N Sacramento Blvd Chico o IL 60622 501 (C)3 PC $2 ,00000 San Diego Rescue Mission Inc San Diego Rescue Mission Inc PO Box 80427 San Die o CA 92138 501 (Q3 PC $33 40 Philadelphia Futures for Youth Philadelphia Futures for Youth 230 South Broad Street, 7th 501(C)3 PC $50000 Floor Philadel hta PA 19102 Mid-Atlantic German Shepherd Rescue Mid-Atlantic German Shepherd PO Box 353,Mount Aty,MD,21771-0353 501(C)3 PC $10000 Inc Rescue Inc Perk omen Valley South Home & School Perkiomen Valley South Home & 917 Hamilton Road,Collegeville,PA,19426 501(C)3 PC $3500 Association School Association Cradle of Hope Adoption Center Inc Cradle of Hope Adoption Center 8630 Fenton Street,Silver Spring,MD,2091 0 501 (C)3 PC $5006 Inc Philadelphia Outward Bound Center Philadelphia Outward Bound 3250 West Sedgekey 501(C)3 PC $10000 Center Dnve Philadel phia, PA , 19130 The Elephant Sanctuary In Tennessee The Elephant Sanctuary In P O Box 393,Hohens ald,TN,38462 50)(C)3 PC S2500 Tennessee Share the Voice Share the Voice PO Box 5436,West Babylon,NY, 11707- 501 (C)3 PC $75000 0436 Horse and Buddy Horse and Buddy PO Box 675 A ex NC 27502 501 ( C)3 PC $15000 Granville Education Foundation Inc Granville Education Foundation PO Box 2056,Oxford,NC,27565 501(C)3 PC $25000 Inc Big Brothers-Big Sisters of Tucson Inc Big Brothers-Big Sisters of 160 E Alameda,Tucson,AZ,85701 501 (C)3 PC S10000 Tucson Inc Fi gs of Wake Coun ty Inc Fi gs of Wake Count y Inc PO Box 12821 Ralet h NC 27605 501 (C)3 PC $25000 Woods Charter School Foundation Inc Woods Charter School Foundation 160 Woodland Grove Lane,Chapel 501(C)3 PC $80000 Inc Hill NC 27516 Woods Charter School Foundation Inc Woods Charter School Foundation 160 Woodland Grove Lane,Chapel 501(C)3 PC $1,940 00 Inc Hill NC 27516 Esperanza Health Center Inc Esperanza Health Center Inc 4417 N 6th St Philadel hia,PA 19140-2319 50] ( C) 3 PC $12500 Career Wardrobe Career Wardrobe 21 South 12th Street,Philadelphia,PA,19107 501(C)3 PC $5000

Career Wardrobe Career Wardrobe 21 South 12th Street,Philadelphia,PA,19107 501(C)3 PC $5000

Lower Milford Township Fire Co No I Lower Milford Township Vol Fire PO Box I,Limeport,PA,18060 501 (C)3 PC $52 00 Co #1 Washington Animal Rescue League Washington Animal Rescue 71 Oglethorpe Street 501 (C)3 PC $50 00 Leaeue NW Washtn ton DC 20011 Arts Council of Wilson Inc Arts Council of Wilson Inc 124 Nash Street Wilson NC 27893 501 (C)3 PC $2500 University of North Carolina at University of North Carolina at 601 South College 501(C)3 PC S12500 Wilmin gton Wilmin gton Rd Wilmm on NC 28403 University of North Carolina at University of North Carolina at 601 South College 501(C)3 PC $70000 Wilmin gton Wilmin gton Rd Wilmm ton NC 28403 Lincoln School - - Lincoln School - - 301 Butler Avenue Providence R102906 _ 501 ( C)3 PC $15000 Lincoln School Lincoln School 301 Butler Avenue.Providence,Rl 02906 501 (C)3 PC $50000 St Joan of Arc School US Catholic Conference - St Joan 501 SW 3rd Ave,Boca Raton,FL,33432 501(C)3 PC $50000 of Arc School Esophageal Cancer Action Network, Inc Esophageal Cancer Action P 0 Box 243,Slevenson,MD,21153 501(C)3 PC $100 00 Network Inc

58 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pe ee Legal Name Address 501 (c) Section Foundation Code Amount Chatham Emergency Sq uad Chatham Emergency Squad Inc 45 Sprin g Street,Chatham NJ 07928 501 ( C)3 PC S5000 Armenian Missionary Association of Armenian Missionary Association 31 West Century Road,Paramus,NJ,07652 501(C)3 PC $20000 America of American Inc Momsiown Meals on Wheels Inc Morristown Meals on Wheels Inc PO Box I706,Momstown,NJ,07960 501(C)3 PC $17000

Communi ty Options Inc Communi ty Options Inc 16 Farber Road Princeton N] 08540-5913 501 (C)3 PC S3000 The Abili ty Experience The Ability Ex enencc PO Box 241368 Charlotte,NC 28224 501 (C)3 PC $20000 Senior Services Center of the Chathams Senior Services Center of the 58 Meyersville Rd,Chatham,NJ,07928- 501(C)3 PC $5000 Inc Chatharns Inc 1169 VNA of Care New England Foundation VNA of Care New England 51 Health Lane,Warwick,R1,02886 501(C)3 SO I $20000 Foundation VNA of Care New England Foundation VNA of Care New England 51 Health Lane,Warwick,R1,02886 501(C)3 Sol $10000 Foundation National Cherry Blossom Festival National Cherry Blossom Festival 1250 H Street, NW,Washington,DC,20005 501(C)3 PC $10000 Committee Inc Committee Inc Suffield Academy Suffield Academy 185 North Main Street Suffield CT 06078 501 (C)3 PC $1 ,00000 Little Green Pig Theatrical Concern Little Green Pig Theatrical 2646 Lawndale Ave,Durham,NC,27705 501 (C)3 PC $525 00 Concern Amenzone Foundation Amenzone Foundation 8350 E Evans Rd,Scottsdale,AZ,85260- 501(C)3 PC $15000 3643 Massachusetts Society for the Prevention Massachusetts Society for the 350 South Huntington 501(C)3 PC $2500 of Cruelty To Animals Prevention of Cruelty To Animals Avenue,Boston,MA,02130

American Cancer Socie ty Inc American Cancer Society Inc Matching Gifts.Atlanta GA 30303 501 (C )3 PC $7000 American Cancer Society Inc American Cancer Society Inc 38 Richards Ave Norwalk CT 06854-2318 501 (C)3 PC $150 00 Neverthirst Inc Neverthirst Inc 122 Edenton Street,Birmmgham,AL,35242- 501(C)3 PC $2500 5259 Vann H Lefcoe Leadership Develop- Vann H Lefcoe Leadership 200 High St,Portsmouth,VA,23704-3721 501 (C)3 PC $10000 Ment Fund Inc Develo - Ment Fund Inc Reeces Rambow Down Syndrome Reeces Rainbow Down PO Box 277,Monrovia,MD,21770 501 (C)3 PC $250 00 Adoption Ministry S ndromeado uon Mmistry Arch Foundation for the University of Arch Foundation for the 394 S Milledge Avenue,Athens,GA,30602 501(C)3 PC $15000 Georgia Inc Universi ty of Geor is Inc Holy Name of Jesus School United States Catholic Conference 6190 Allentown Blvd,Hamsburg,PA,171 12 501(C)3 PC $5000 - Holy Name of Jesus School

Sts Leo-Seton Elementary US Catholic Conference - Sts Leo 502 Saint Leo Street,Lafayette,LA,70501 501(C)3 PC $40000 Seton Element arv Global Visionaries Global Visionarte, 2524 16th Avenue S Seattle WA,98144 501 C 3 PC $25000 Global Visionaries Global Vistonanel 2524 16th Avenue S Seattle WA 98144 501 (C )3 PC $10000 Chestnut Mountain Ranch Inc Chestnut Mountain Ranch Inc P O Box 757,Morgantown,WV,26507- 501(C)3 PC $10,000 00 0920 Autism Speaks , Inc Autism S peaks , Inc 1060 State Road Princeton NJ 08540 501 ( C) 3 PC $35000 Autism Speaks , Inc Autism Speaks , Inc 1060 State Road Pnnceton,NJ 08540 501 ( C )3 PC $)9000 Autism Speaks , Inc Autism S peaks, Inc 1060 State Road Princeton NJ 08540 501(C)3 PC $13000 Autism Speaks , Inc Autism Speaks , Inc 1060 State Road Princeton NJ.08540 501 C 3 PC $221 00 Cascade AIDS Pro j ect Inc Cascade AIDS Pro j ect Inc 208 SW 5th Ave Portland OR 97219 501 ( C) 3 PC $10000 Union Mission of Latrobe Inc Union Mission of Latrobe Inc PO Box 271 Latrobe PA 15650 501 (C)3 PC $300 00 Union Mission of Latrobe Inc Union Mission of Latrobe Inc PO Box 271.Latrobe PA,15650 501 (C)3 PC V0000 Intrepid Fallen Heroes Fund Intrepid Fallen Heroes Fund One Intrepid Square,New York,NY,10036- 501(C)3 PC $1,000 00 1007 Chester County Womens Services Inc Chester County Womens Services PO Box 1224,Coatesville,PA,19320 501(C)3 PC $1,000 00 Inc American Heart Association Inc American Heart Association Inc 460 North Lindbergh Boulevard,Saint 501(C)3 PC $8000 Louts MO 63141 American Heart Association Inc American Heart Association Inc 460 North Lindbergh Boulevard,Saint 501(C)3 PC $10000 Louis MO 63141 Fraser Fraser 2400 West 64th Street,Richfield,MN,55423 501(C)3 PC $2,500 00

Big Shoulders Fund Big Shoulders Fund 212 W Van Buren Street,Chicago,IL,60607 501(C)3 PC $1,00000

Christian Street YMCA YMCA of Philadelphia & Vicinity 1724 Christian 501(C)3 PC $25000 Christian Street YMCA Street Phtladel hta PA 19146 Burlington Christian Academy Inc Burlington Christian Academy Inc 621 Sixth St,Burhngion,NC,27215 501(C)3 PC $35000

Children's AIDS Fund Children's AIDS Fund P O Box 16433 Washm ton DC 20041 501 ( C)3 PC $65000 Children's AIDS Fund Children's AIDS Fund P O Box I 6433, Washm ton DC,20041 50] (C)3 PC $50000 Children's AIDS Fund Children's AIDS Fund P O Box 16433 Washtn ton DC 20041 501 (C)3 PC $55000 Sandy Rollman Ovarian Cancer Sandy Rollman Ovarian Cancer 2010 West Chester Pike, Suite 501(C)3 PC $2500 Foundation Inc Foundation Inc 300 Havertown PA 19083 _ Baylor Colle ge of Medic i ne Bay lor College of Medicine One Baylor Plaza Houston TX 77030 501 (C) 3 PC S10000 Marine Corps Heritage Foundation Marine Corps Heritage Foundation 3800 Fettler Park 501(C)3 PC $10000 Drive Dumfries VA 22025 Woods Charter School PTA PTA North Carolina Congress - 160 Woodland Grove Lane,Chapel 501(C)3 PC $4000 Woods Charter School PTA HiII NC 27516

59 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Allentown Art Museum Allentown Art Museum 31 N Fifth Street Allentown PA 18101 501 (C)3 PC $12500 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 4 North Blount Street,Raletgh,NC,27601 501(C)3 PC $1,575 00 Association Association Amyouophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 4 North Blount Street,Raleigh,NC,27601 501(C)3 PC S35000 Association Association Breast Cancer Research Foundation Inc Breast Cancer Research 60 East 56th St,New York,NY,10022 501(C)3 PC $40000 Foundation Inc Breast Cancer Research Foundation Inc Breast Cancer Research 60 East 56th St,New York,NY,10022 501(C)3 PC $30000 Foundation Inc Breast Cancer Research Foundation Inc Breast Cancer Research 60 East 56th St,New York,NY,10022 501(C)3 PC $2500 Foundation Inc University of Bristol Foundation Inc University of Bristol Foundation 1000 N West Street, Wilmmgton,DE, ] 9801 50] (C)3 PC S26000 Inc University of Bristol Foundation Inc University of Bristol Foundation 1000 N West Street,Wilmmgton,DE,19801 501(C)3 PC $10000 Inc Point Foundation Point Foundation 5055 Wilshire Blvd,Los Angeles,CA,90036 50l(C)3 PC S50000

Point Foundation Point Foundation 5055 Wilshire BIvd,Los Angeles,CA,90036 501(C)3 PC $20000

Lupus Foundation of Amenca, North Lupus Foundation of America, 4530 Park Road, Suite 501(C)3 PC $2500 Carolina Chapter North Carolina Cha tet 302 Charlotte NC 28209 Lupus Foundation of America, North Lupus Foundation of America, 4530 Park Road, Suite 50] (C)3 PC $8500 Carolina Chapter North Carolina Chapter 302 Charlotte NC 28209 Lupus Foundation of America, North Lupus Foundation of America, 4530 Park Road, Suite 501(C)3 PC $1,265 00 Carolina Cha tet North Carol ina Cha ptet 302 Charlotte NC 28209 The Fistula Foundation The Fistula Foundation 1922 The Alameda,San Jose,CA,95126- 501(C)3 PC $5,100 00 1430 Muscular Dystrophy Association Muscular Dystrophy Association 700 North Street,Beaumont,TX,77701 501(C)3 PC $3000

Li ghthouse Lands Lighthouse Lands 4 Dale Pl Ne tune NJ 07753-4104 50) ( C )3 PC $200 00 Friends of the Oak Island Lighthouse Friends of the Oak Island 1100 Caswell Beach Rd,Caswell 501(C)3 PC $7500 Li ghthouse Beach NC 28465 Animal Welfare Association Animal Welfare Association 509 Centennial 501(C)3 PC $10000 inco rporated Inco rporated Boulevard Voorhees N1 08043 Aacr Foundation for the Prevention and Aacr Foundation for the 615 Chestnut St 17th 501(C)3 Sol $1,000 00 Cure of Cancer Prevention and Cure of Cancet Flr Phdadel hta PA 19106 Aacr Foundation for the Prevention and Aacr Foundation for the 615 Chestnut St 17th 501(C)3 SO I $1,000 00 Cure of Cancer Prevention and Cure of Cancer FIr Philadel hta PA 19106 Lees-Mcrae College Incorporated Lees-Mcrae College Incorporated PO Box 128,Banner Elk,NC,28604 501(C)3 PC $5000

US Catholic Conference - Saint Gabriel US Catholic Conference - Saint Saint Gabriel School,Philadelphia,PA,19146 501(C)3 PC $25000 School Gabriel School Bryn Mawr Theater Film Institute Bryn Mawr Theater Film Institute P O Box 1058,Bryn Mawr,PA,19010.7058 501(C)3 PC $20000

Bryn Mawr Theater Film Institute Bryn Mawr Theater Film Institute P O Box 1058,Bryn Mawr,PA,19010-7058 501(C)3 PC $11000

New Hampshire Food Bank US Catholic Conference-New P O Box 686,Manchester,NH,03105 50)(C)3 PC $58000 Ham p shire Food Bard Ness Hampshire Food Bank US Catholic Conference-New P O Box 686,Manchester,NH,03105 501(C)3 PC $10000 Ham p shire Food Bank New Hampshire Food Bank US Catholic Conference-New P O Box 686,Manchester,NH,03105 501(C)3 PC $5000 Ham pshire Food Bank Four Diamonds Fund Trustees of the University of 90 Hope Drive, AI20,Hershey,PA,17033 501(C)3 PC $5000 Pennsylvania Four Diamonds Fund Trustees of the University of 90 Hope Drive, Al 20,Hershey,PA, 17033 501(C)3 PC $5000 Pennsy lvania St Francis School US Catholic Conference - St 147 Bryan Street,Ptkeville,KY,41501 501(C)3 PC $10000 Francis School Central Catholic High School Central Catholic High School 1403 North St Marys Street,San 501(C)3 PC $1,065 00 Antonio TX 78215 Central Catholic High School Central Catholic High School 1403 North St Marys Street,San 501(C)3 PC S67000 Antonio TX 78215 Central Catholic High School Central Catholic High School 1403 North St Marys Street,San 501(C)3 PC $2500 Antonio TX 78215 Triangle Volleyball Club Inc Triangle Volleyball Club Inc 9301 Globe Center 501(C)3 PC $30000 Dr Momsvtlle NC 27560 Denver Zoological Foundation Inc Denver Zoological Foundation Inc 2300 Steele Street,Denver,C0,80205 50](C)3 PC $122 00

Sunrise Day Camp Barry & Florence Friedberg Jewis 15 Neil Court,Oceanstde,NY,11572 501(C)3 PC $5000 Community Center-Sunrise Day Cam Aspen Cancer Conference Inc As pen Cancer Conference Inc 4383 Medical Dr San Antomo.TX.78229 50 I(C)3 PC $500 00 As en Cancer Conference Inc Aspen Cancer Conference Inc 4383 Medical Dr San Antonio TX 78229 1 50] (C )3 PC $500 00 Hospitality House of Charlotte Hosp itali ty House of Charlotte 1400 Scott Avenue Charlotte NC 28203 1 501 (C)3 PC $512 50

60 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Wounded Warrior Project, Inc Wwp Inc - Wounded Warrior 4899 Belfort Road,Jacksonville,FL,32256 501(C)3 PC $3,97000 Pro ject , Inc Wounded Warrior Project, Inc Wwp Inc - Wounded Warrior 4899 Belfort Road,Jacksonville,FL,32256 501(C)3 PC $2,385 00 Protect, Inc Wounded Warrior Project, Inc Wwp Inc - Wounded Warrior 4899 Belfort Road,Jacksonville,FL,32256 501 (C)3 PC $2,040 00 Pro tect, Inc Wounded Warrior Project, Inc Wwp Inc - Wounded Warrior 4899 Belfort Road,Jacksonville,FL,32256 501(C)3 PC $92500 Prot ect , Inc Patrician Society of Central Norristown Patrician Society of Central 121 E Chestnut 501(C)3 PC $30000 Norri stown Street Nomstown PA 19401-3905 Patrician Society of Central Norristown Patrician Society of Central 121 E Chestnut 501(C)3 PC $5,000 00 Norristown Street Nomstown PA 19401-3905 Patrician Society of Central Nomstown Patrician Society of Central 121 E Chestnut 501(C)3 PC $25000 Norristown Street Nomstown PA 19401-3905 Squashsmarts Inc Squash Smarts Inc 3890 N 10th St,Philadelphia,PA,19140- 501(C)3 PC $27400 3106 Juvenile Diabetes Research Foundation Juvenile Diabetes Research 132 S 600 E,Salt Lake City,UT,84102 501(C)3 PC $1,000 00 International Foundation International Safe Passage Safe Passage PO Box 663 Yarmouth ME 04096-0663 501 (C) 3 PC $2 400 00 Safe Passa ge Safe Passage PO Box 663 Yarmouth ME 04096-0663 501 (C)3 PC S62500 Safe Passa ge Safe Passage PO Box 663 Yarmouth ME 04096-0663 50] ( C) 3 PC $40000 Safe Passa ge Safe Passage PO Box 663 Yarmouth ME 04096-0663 501 (C) 3 PC $80000 Tabor Childrens Services Inc Tabor Childrens Services Inc 601 New Britain 501(C)3 PC $10000 Road Dovlestown PA 18901 Make-A-Wish Foundation of Metro New Make-A-Wish Foundation of 1 1 1 1 Marcus Avenue,New Hyde 501(C)3 PC $10000 York Inc Metro New York Inc Park NY 11042 Hospice & Palliative Care of Greensboro Hospice & Palliative Care of 2500 Summit 501(C)3 PC $5000 Greensboro 4venue Greensboro NC 27405 Mansfield University Foundation Inc Mansfield University Foundation Alumni House,Mansfield,PA,16933 501(C)3 PC $2500 Inc Juvenile Diabetes Research Foundation Juvenile Diabetes Research 1400 K Street, NW,Washington,DC,20005 501(C)3 PC $10000 International Foundation International Academ y of the Hol y An gel, Academ y of the Hol y An el' 315 Hillside Avenue Demarest N] 07627 501 (C)3 PC $20000 The Fort Wayne Rescue Mission The Fort Wayne Rescue Mission P O Box 111 16,Fort Wayne,IN,46855- 50)(C)3 PC $25000 Ministries Inc Min i stries Inc 1116 Plymouth Balvthar Plymouth Balvihar 312 Regency Dnve,Nonh Wales,PA,19454 501(C)3 PC $37500

Plymouth Balvihar Plymouth Balvihar 312 Regency Drive,North Wales,PA,19454 501(C)3 PC $30000

Christian Academy The Christian Academy 4301 Chandler Dr ve,Brookhaven,PA,19015 501(C)3 PC - $19500

Broadway Cares-Equity Fights AIDS Inc Broadway Cares-Equity Fights 165 W 46th St , Suite # 1300,New 501(C)3 PC $20000 AIDS Inc York NY 10036 Broadway Cares-Equity Fights AIDS Inc Broadway Cares-Equity Fights 165 W 46th St , Suite #1300,New 501(C)3 PC $4000 AIDS Inc York NY 10036 Broadway Cares-Equity Fights AIDS Inc Broadway Cares-Equity Fights 165 W 46th St , Suite #I300,New 501(C)3 PC $12500 AIDS Inc York NY 10036 AchieveAbtlity AchieveAbility 21 South 61st Street,Philadelph a,PA,19139 501(C)3 PC $15000

Ayn Inc Ayni Inc 2345 Airline Dr Ralet h NC 27607-3109 501 (C )3 PC S32500 Ayn Inc A m Inc 2345 Airline Dr Ralet h NC 27607-3109 501 (C)3 PC $30000 Feed My Starving Children Feed My Starving Children 401 93rd Ave NW,Coon Rapids,MN,55433 501(C)3 PC $3,425 00

Feed My Starving Children Feed My Starving Children 401 93rd Ave NW,Coon Rap ds,MN,55433 501(C)3 PC $13300

Chatham Outreach Alliance Inc Chatham Outreach Alliance Inc P O Box 1326 Pittsboro NC 27312 50] (C)3 PC $1 , 50000 Chatham Outreach Alliance Inc Chatham Outreach Alliance Inc P O Box 1326,Pittsboro NC 27312 50](C)3 PC $5000 Philadel phia Bar Foundat i on Philadel phia Bar Foundation 1101 Market Street Phi lade] phia , PA , 19107 50] (C )3 PC $1 , 00000 Carolyn Barron Montessori School Inc Carolyn Barron Montesson School 195 Jackson Street,Newnan,GA,30263-1501 50I(C)3 PC $2,000 00 Inc Carolyn Barron Montessori School Inc Carolyn Barton Montessori School 195 Jackson Street,Newnan,GA,30263-1501 501(C)3 PC $14000 Inc Carolyn Barron Montessori School Inc Carolyn Barron Montessori School 195 Jackson Street,Newnan,GA,30263-1501 501(C)3 PC $2,500 00 Inc Womens Lunch Place Inc Womens Lunch Place Inc 67 Newbury Street,Boston,MA,02116-3010 501(C)3 PC $12500

Me Fine Foundation Me Fine Foundation 5100 US Highway 70 501(C)3 PC $1,000 00 E Princeton NC 27569-8589 Me Fine Foundation Me Fine Foundation 5100 US Highway 70 501(C)3 PC $1,000 00 E Pnnceton NC 27569-8589 - -- Democracy North Carolina Democrat North Carolina 1821 Green Street Durham NC 27705-4185 501 ( C )3 00 Democrac y North Carolina Democrat North Carolina 1821 Green Street Durham NC 27705-4185 501 (C) 3 00 Democrat North Carolina Democrat North Carolina 1821 Green Street Durham NC 27705-4185 50] C 3 00 Polnz Hebrew Academy of Northeast Polnz Hebrew Academy of 9225 Old Busstleton 501(C)3 00 Philadel phia Northeast Philadel hta Avenue Philadel hta PA 19115

61 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 ( c)Section Foundation Code Amount Transitions LifeCare Hospice of Wake County Inc - 250 Hospice Ctrcle,Raleigh,NC,27607 501(C)3 PC $10000 Transitions LifeCare Brier Creek Elementary School PTA PTA North Carolina Congress- 9801 Bnercreek Pkwy,Raleigh,NC,27617 501 (C)3 PC $45 00 Brier Creek Elementary School PTA Baser Creek Elementary School PTA PTA North Carolina Congress- 9801 Bnercreek Pkwy,Raleigh,NC 27617 501 (C)3 PC $24500 Bner Creek Elementary School PTA Phoenix Gospel Mission - Phoenix Phoenix Gospel Mission - Phoenix P O Box 6708,Phoemx,AZ,85005 501(C)3 PC $40000 Rescue Mission Rescue Miss ion American Heart Association Inc Amencan Heart Association Inc 105 Decker Court, Ste 501(C)3 PC $2500 200Irvm TX 75602 Bread for the City Inc Bread for the City Inc 1525 7th Street NW,Washmgton,DC,20001 501(C)3 PC $5,000 00

Delaware Humane Associatior Delaware Humane Assoc auor 701 A Street Wtlmm ton DE 19801 501 (C)3 PC $25000 Coalition for the Homeless of Central Coalition for the Homeless of 639 W Central 501(C)3 PC $5000 Florida Inc Central Flonda Inc Boulevard Orlando FL 32801-2542 Mobile Meal Service of Spartanburg Mobile Meal Service of PO Box 461,Spartanburg,SC,29304 501 (C)3 PC $5000 County Inc Spartanbur g Coun Inc Eagles Nest Foundation Incorporated Eagles Nest Foundation P O Box 5127,Wtnston Salem,NC,27113 501(C)3 PC $50000 Inco rporated Special Olympics Massachusetts Inc Special Olympics Massachusetts 512 Forest Street,Marlborough,MA,01752 501(C)3 PC $2500 Inc Our Clubhouse Our Clubhouse 2816 Smallman Street,Pittsburgh,PA,15222- 501(C)3 PC $20000 4722 Blessed Teresa Calcutta School US Catholic Conference-Blessed 256 Swamp Pike,Schwenksville,PA,19473 501(C)3 PC $15000 Teresa Calcutta School Blessed Teresa Calcutta School US Catholic Conference-Blessed 256 Swamp Ptke,Schwenksville,PA,19473 501(C)3 PC $2,000 00 Teresa Calcutta School Phoenixville Area Community Services, Phoenixville Area Community 257 Church Street,Phoentxville,PA,19460 501(C)3 PC $5000 Inc Services , Inc Pennsylvania Home of the Sparrow Pennsylvania Home of the 969 East Swedesford Rd,Exton,PA,19341 501(C)3 PC $90000 S arrow US Catholic Conference - Visitation US Catholic Conference - 3020 North Ballas Road,Samt 501(C)3 PC $1,000 00 Academ y Visitation Academ Lows MO 63131-2373 Counseling Outreach Pregnancy Counseling Outreach Pregnancy 2158 Madison 501(C)3 PC $1,500 00 Emergency Inc Term Emergenc y Inc Term Avenue Mont ome AL 36107-1948 Community Food Bank of Eastern Community Food Bank of Eastern 1304 N Kenosha,Tulsa,OK,74106 501(C)3 PC S10000 Oklahoma Inc Oklahoma Inc Alzhetmers Disease and Related Alzheimers Disease and Related 480 Pleasant Street,Watertown,MA,02472 501 (C)3 PC $50 00 Disorders Association Inc Disorders Association Inc Cancer Support Community Delaware Cancer Support Community 4810 Lancaster Pike,Wtlmmgton,DE,19807- 501 (C)3 PC S7000 Inc Delaware Inc 2516 Cancer Support Community Delaware Cancer Support Community 4810 Lancaster Pike,Wtlmmgton,DE,19807- 501(C)3 PC $2500 Inc Delaware Inc 2516 Fred Carnage Middle School PTSA PTA North Carolina Congress - 1425 Carnage Dr,Raleigh,NC,27610-3909 501(C)3 PC S5000 Fred Carnage Middle School PTSA Fred Carnage Middle School PTSA PTA North Carolina Congress - 1425 Carnage Dr,Raleigh,NC,27610-3909 501(C)3 PC S15006 Fred Carnage Middle School PTSA Homes for Our Troo ps Inc Homes for Our Troop s Inc 6 Main St.Taunton MA 02780-2767 501 ( C)3 PC $50000 Chester County Futures Inc Chester County Futures Inc 704 Ha ywood Dnve Exton PA,19341-1 136 501 ( C) 3 PC $1 ,37500 Boy Scouts of America - Tuscarora Boy Scouts of America - 316 East Walnut 501(C)3 PC $12000 Council BSA Tuscarora Council BSA Street Goldsboro NC 27530 American Brittan y Rescue American Brittan y Rescue 822 Wild Gin ger Rd Su ar Grove IL 60554 501 ( C) 3 PC $15000 Pregnancy Support Services of Wake Pregnancy Support Services of 853-G Wake Forest Business Park,Wake 501(C)3 PC $1,000 00 Forest Wake Forest Forest NC 27587 Pregnancy Support Services of Wake Pregnancy Support Services of 853-G Wake Forest Business Park,Wake 501(C)3 PC $1,500 00 Forest Wake Forest Forest NC 27587 Lancaster Mennonite Conference Lancaster Mennonite Conference 2215 Millstream Road,Lancaster,PA,17602 501(C)3 PC $20000 Historical Society Historical Socie ty Bitterroot Public Library Bitterroot Public Library 306 State Street,Hamdton,MT,59840-2759 501(C)3 PC S12500 Foundation Inc Bitterroot Public Library Bitterroot Public Library 306 State Street,Hamilton,MT,59840-2759 50l(C)3 PC $5000 Foundation Inc Magee Rehabilitation Hospital Magee Rehabilitation Hospital Six Franklin Plaza,Philadelphia,PA,19102- 501(C)3 PC $20000 Foundation Foundation 1 125 Histiocytosis Association of America Inc Histiocytosis Association of 332 N Broadway,Pnman,NJ,08071 501(C)3 PC $5000 Amenca Inc - Habitat for Humanity International Inc Habitat for Humanity International 1920 Hutton Street, Wtlmmgton,DE,19802 501(C)3 PC $10000 Inc Cha pel Hill Philharmoma Int Cha pel Hill Philhannoma Inc P O Box 2853 Cha el Hill NC 27515 501 ( C )3 PC S10000 Chapel Hill Ph lharmonia Inc Cha pel Hill Philharmonia Inc P O Box 2853,Cha el Hill NC 27515 501 ( C )3 PC $20000

62 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount March of Dimes Foundation March of Dimes Foundation 236 C North James 50l(C)3 PC $5000 Street New ortDE 19804 National Foundation for Transplants Inc National Foundation for 5350 Poplar Avenue, Suite 501(C)3 PC $70000 Trans plants Inc 430 Mem his TN 38 ] 19 Tragedy Assistance Program for Tragedy Assistance Program for 3033 Wilson Blvd ,Arluigton,VA,22201 501 (C)3 PC $25000 Survivors Survivors Tragedy Assistance Program for Tragedy Assistance Program for 3033 Wilson Blvd,Ar]mgton,VA,22201 501(C)3 PC S4000 Survivors Survivors Treasure Coast S ymphony Inc Treasure Coast S ym phon y Inc 1305 SE Brewster Place,StuartFL 34997 501 (C )3 PC $2 , 50000 University of Montana Foundation- University of Montana Foundation University of Montana,Missoula,MT,59812 501 (C)3 PC $24000 Montana Public Radio Montana Public Radio

University of Montana Foundation- University of Montana Foundation University of Montana,Missoula,MT,59812 501(C)3 PC $500 00 Montana Public Radio Montana Public Radio

Animal Rescue League of Western Animal Rescue League of Western 6620 Hamilton 501(C)3 PC $2500 Pennsy lvania Pennsy lvania Avenue Pittsbur h PA 15206 Animal Rescue League of Western Animal Rescue League of Western 6620 Hamilton 501(C)3 PC $2500 Penns lvanta Pennsy lvania Avenue Pittsbur h PA 15206 Face To Face Face To Face 109 E Price St Philadel hia,PA 19]44 501 (C) 3 PC $50000 Nemours Alfred I DuPont Hospital for Nemours Foundatton-Nemours 1600 Rockland Road,Wilmmgton,DE,19803 501(C)3 PC $2500 Children Alfred I DuPont Hospital for Children Marlins of Raleigh Marlins of Raleigh 4900 Waters Edge Dr Suite 501(C)3 PC $10000 200 Ralet h NC 27606 Marlins of Raleigh Marlins of Raleigh 4900 Waters Edge Dr Suite 501(C)3 PC $3500 200 Ralet h NC 27606 Kennett After-School Association Kennett After-School Association PO Box 1068,Kennett Square,PA,19348 501(C)3 PC $15000

Friends of the Swarthmore Public Librar) Friends of the Swarthmore Public 121 Park Avenue,Swarthmore,PA,19081- 501(C)3 PC S5000 Librarv 1536 The Bethama Foundation The Bethanta Foundation PO Box 2140 Winchester VA 22604 501(C)3 PC $30000 University of North Carolina at Asheville University of North Carolina at 308A Owen Hall CPO 4 501(C)3 PC S15000 Foundation Inc Asheville Foundation Inc 1800 Asheville NC 28804 University of North Carolina at Asheville University of North Carolina at 308A Owen Hall CPO 0 501(C)3 PC $25000 Foundation Inc Asheville Foundation Inc 1800 Asheville NC 28804 RSVP of Montgomery County, Inc Retired Senior Volunteer Program 925 Harvest Drive,Blue Bell,PA,19422- 501(C)3 PC $55000 of Montgomery County PA 1956

Greater Chicago Food Depository Greater Chicago Food Depository 410O W Ann Lune Place,Chicago,IL,60632 501(C)3 PC $3,5000 0

Great Valley Nature Centel Great Valley Nature Centel PO Box 82 Devaul4PA 19432-0082 50] ( C )3 PC S10000 Club Nova Communit y, Inc Club Nova Communi ty In( PO Box 1346 Carrboro NC 27510 501 ( C )3 PC S2 ,00000 SS Colman-John Neumann School US Catholic Conference - SS 372 Highland Avenue,Bryn 501(C)3 PC $2,000 00 Colman-John Neumann School Mawr PA 19010 Valley Christian School Valley Christian School 2526 Sunset Lane,Missoula,MT,59804- 501(C)3 PC $3,000 00 4710 Valley Christian School Valley Christian School 2526 Sunset Lane,Mtssoula,MT,59804- 501(C)3 PC $3,000 00 4710 Valley Christian School Valley Christian School 2526 Sunset Lane,Missoula,MT,59804- 50](C)3 PC $1,500 00 4710 Valley Christian School Valley Christian School 2526 Sunset Lane,Mtssoula,MT,59804- 501(C)3 PC $1,500 00 4710 Hawaii Foodbank Hawaii Foodbank 2611 Kilihau Street Honolulu HI 96819 501(C)3 PC $10000 Aunt M arys Dog House Inc Aunt M ary s Dog House Inc PO Box 271 ,Ho a NJ 07844-0271 501 (C)3 PC $60000 Isothermal Community Colle c Isothermal Community Colleec PO Box 804 S mdale NC 28160 501 (C)3 PC $69800 Make-A-Wish Foundation of Wisconsin Make-A-Wish Foundation of 13195 W Hampton 501(C)3 PC $10000 Inc Wisconsin Inc Avenue Butler WI 53007 University of Kentucky University of Kentucky 343 Waller Avenue Suite 170(C)I PC $3,200 00 303 Lexm on KY 40504 University of Kentucky University of Kentucky 343 Waller Avenue Suite l70(C)l PC $5,150 00 303 Lexm on KY 40504 University of Kentucky University of Kentucky 343 Waller Avenue Suite 170(C)I PC $5000 303 Lexm ton KY 40504 Hospice of Rutherford County Inc Hospice of Rutherford County Inc PO Box 336,Forest Cny,NC,28043-0336 501(C)3 PC $10000

Hospice of Rutherford County Inc Hospice of Rutherford County Inc PO Box 336,Forest City,NC,28043-0336 501(C)3 PC $50000

Hospice of Rutherford County Inc Hospice of Rutherford County Inc PO Box 336,Forest Cuy,NC,28043-0336 501 (C)3 PC $5000

Project Inform Inc AIDS Treatement and Project Inform Inc AIDS 372 Ninth Street,San Francisco,CA,94103 501(C)3 PC $10000 Research Info Treatment and Research Info Mid Fairfield AIDS Pro ect Inc Mid Fairfield AIDS Pro ect Inc 618 West Ave Norwalk CT 06850-4008 501 (C )3 PC S25000 Back on My Feel Back on M y Feet 100 S Broad St Phtladel hia PA 191 10 501 (C)3 PC $150 00 Back on M y Feel Back on M y Feet 100 S Broad St Philadel hta.PA 19110 501 (C )3 PC $2500

63 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Boy Scouts of America Boy Scouts of America 970 West Julian St San Jose CA 95126 501 (C )3 PC $10000 Cystic Fibrosis Foundation - Cystic Cystic Fibrosis Foundation - 575 Copeland Mill 501(C)3 PC $5000 Fibrosis Foundation Headquarters Cystic Fibrosis Foundation Rd,Westervtlle,OH,43081 Headqua rters Fibrosis Foundation - Cystic Cystic Fibrosis Foundation - 575 Copeland Mill 501(C)3 PC $20000 Fibrosis Foundation Headquarters Cystic Fibrosis Foundation Rd,Westerville,OH,43081 Hedua r My Good Deed My Good Deed 503 32nd St,Newport Beach,CA,92663- 501(C)3 PC $5,000 00 3819 Denver Rescue Mission Denver Rescue Mission 3501 East 46th Avenue Denver CO,80216 501 (C )3 PC $10000 Muscular Dystrophy Association Muscular Dystrophy Association 701 Dexter Avenue 501(C)3 PC $2500 North Seattle WA 98109 Pan Massachusetts Challenge Trust Pan Massachusetts Challenge 77 4th Ave,Needham,MA,02494 501(C)3 PC $1,148 37 Trust Pan Massachusetts Challenge Trust Pan Massachusetts Challenge 77 4th Ave,Needham,MA,02494 501(C)3 PC $1,70500 Trust PTA North Carolina Congress - Wiley PTA North Carol ma Congress - 301 St Marys St,Raleigh,NC,27605-1731 501(C)3 PC $25000 Element ary School PTA Wiley Elementary School PTA PTA North Carolina Congress - Wiley PTA North Carolina Congress - 301 St Marys St,Raleigh,NC,27605-1731 501 (C)3 PC $3500 Elementary School PTA Wiley Element ary School PTA PTA North Carolina Congress - Wiley PTA North Carolina Congress - 301 St Marys St,Raleigh,NC,27605-1731 501(C)3 PC $3500 Elementarv School PTA Wiley Elementary School PTA Woodte Wheaton Land Trust Woodie Wheaton Land Trust 2 Grove Road Forest Ct ME 04413 501 (C)3 PC $10000 Philadelphia Youth Orchestra Philadelphia Youth Orchestra PO Box 41810,Philadelphia,PA,19101- 501(C)3 PC $200 00 1810 Philadelphia Youth Orchestra Philadelphia Youth Orchestra P O Box 41810,Phdadelphia,PA,19101- 501(C)3 PC $10000 1810 Winston-Salem Street School Winston-Salem Street School 630 West 6th Street,Wmston 501(C)3 PC $5000 Salem NC 27101 Cure International Inc Cure International Inc 701 Bosler Ave Ste 200,Lemoyne,PA, 17043 501 (C)3 PC S50000 1819 Curamencas Global Inc Curamencas Global Inc 318 W Millbrook Road Rale h NC 27609 501 (C) 3 PC S25000. Linn-Mar School Foundation Linn-Mar School Foundation 2999 N 10th Street.Marion IA 52302 501 (C )3 PC $5000 Portland Rescue Mission Portland Rescue Mission PO Box 3713,Portland OR 97208-3713 501 (C)3 PC $2500 The Philadelphia Veterans Multi- Senac The Philadelphia Veterans Multi- 213-217 N 4th St,Philadelphia,P4,19106- 501(C)3 PC $50000 & Education Center Inc Service & Education Center Inc 1801 Prader-Willi Syndrome Association Prader-Willi Syndrome 8588 Potter Park Drive,Sarasota,FL,34238 501(C)3 PC $1,00000 Association Farm Sanctuary Inc Farm Sanctu ary Inc P O Box 150 Watkins Glen NY 14891 50I (C)3 PC $15000 National Assistance Lea gut National Assistance Leagut PO Box 98477 Ralet h NC 27624 501 ( C)3 PC S50000 Childrens Hospital Foundation Chddrens Hospital Foundation P O Box 781352,Philadelphia,PA,19178- 501(C)3 PC $2,190 00 1352 Childrens Hospital Foundation Childrens Hospital Foundation P O Box 781352,Phdadelphia,PA,19178- 501(C)3 PC $4,265 00 1352 Childrens Hospital Foundation Childrens Hospital Foundation P O Box 781352 Phdadelphia,PA,19178- 501(C)3 PC $7500 1352 Childrens Hospital Foundation Chtldrens Hospital Foundation P O Box 781352,Philadelphia,PA,19178- 501(C)3 PC $1,875 00 1352 Montana Trout Unlimited Inc Trout Unlimited Ill N Higgins Ave, Ste 501(C)3 PC $25000 500 Missoula MT 59802 Loyola Academy of St Louis US Catholic Conference - Loyola 3851 Washington Blvd Saint 501(C)3 PC $10000 Academ y of St Louis Louts MO 63108 Marple Township Ambulance Corps Marple Township Ambulance 121 S Sproul Rd,Broomall,PA,19008 501(C)3 PC $4500 Corp s Womens Resource Center In Alamance Womens Resource Center In 411-B West Fifth 501(C)3 PC $30000 Count Alamance Count-y street Burlm ton NC 27215-3883 Womens Resource Center In Alamance Womens Resource Center In 411 -B West Fifth 501(C)3 PC $150 00 Coun ty Alamance Coun ty street Burhn ton NC 27215-3883 United Parents Inc - Deerfield-Windsor United Parents Inc - Deerfield- 2500 Nottingham Way,Albany,GA,31707 501(C)3 PC S5000 School Windsor School United Parents Inc - Deerfield-Windsor United Parents Inc - Deerfield- 2500 Nottingham Way,Albany,GA,31707 501 (C)3 PC $45000 School Windsor School Muscular Dystrophy Association Muscular Dystrophy Association 121 Executive Center 501(C)3 PC $2500 Dnve Columbia SC 29210 Friends of Montana Pbs Inc Friends of Montana Pbs Inc PO Box 1071 5 Bozeman MT 59719-0715 501 ( C )3 PC $45 00 Durham Library Foundatior Durham Libra ry Foundatior P O Box 3809 Durham NC 27702 50] ( C) 3 PC $10000 Durham Lib rary Foundauor Durham Library Foundauor P O Box 3809 Durham NC 27702 501 (C)3 PC $12500 Rota last International Inc Rota last International Inc 3317 26th Street San Francisco CA 94110 50) ( C)3 PC S500 00 Rota last International Inc Rota last International Inc 3317 26th Street San Francisco CA 94110 501 ( C )3 PC $1 50000 Alzheuners Disease and Related Alzheuners Disease and Related 8430 West Bryn Mawr,Chicago,IL,60631 _ 501(C)3 PC_ -$3500 Disorders Association Disorders Association Alzheuners Disease and Related Alzheuners Disease and Related 8430 West Bryn Mawr,Chicago,IL,60631 501(C)3 PC $35 00 Disorders Association D sorders Association Armenia Fund USA Armenia Fund U S A Inc 80 Maiden Lane, Suite 2205,New 501(C)3 PC 100 00 York NY 10038

64 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa ee Legal Name Address 501 (c)Section Foundation Code Amount Connectability Inc Connectabth Inc PO Box 381 Dahlone a GA 30533 501 (C)3 PC $5000 Connectability Inc Connectabili ty, Inc PO Box 381 Dahlone a,GA 30533 501 (C)3 PC S15000 Connectabili ty Inc Connectabilh Inc PO Box 381 Dahlone a GA 30533 501 (C )3 PC $53 85 Danielle Kousoulis Scholarship Fund Inc Danielle Kousoulis Scholarship P O Box 98,Collingswood,NJ,08108 501(C)3 PC $25000 Fund Inc John Avery Boys & Girls Club Inc John Avery Boys & Girls Club Inc P O Box 446,Durham,NC,27702-0446 501(C)3 PC $5000

John Avery Boys & Girls Club Inc John Avery Boys & Girls Club Inc P O Box 446,Durham,NC,27702-0446 501(C)3 PC $20000

John Avery Boys & Girls Club Inc John Avery Boys & Girls Club Inc P O Box 446,Durham,NC,27702-0446 501(C)3 PC $10000

Helping Hand for Relief & Development Helping Hand for Relief & 21199 Hilltop St,Southfield,M1,48033 501(C)3 PC $80000 Inc Develo ment Inc Helping Hand for Relief & Development Helping Hand for Relief & 21199 Hilltop St,Southfield,M1,48033 501(C)3 PC $10000 Inc Develo ment Inc Helping Hand for Relief & Development Helping Hand for Relief & 21199 Hilltop St,Southfield,M1,48033 501(C)3 PC $1,60000 Inc Develo ment Inc Connecticut Humane Socie Connect icut Humane Socie 701 Russell Road Newm on CT 06111 501 (C )3 PC $5000 Connecticut Humane Socie Connecticut Humane Socie 701 Russell Road Newm ton CT 061 I I 501 (C) 3 PC $25 00 PTA North Carolina Congress-Enloe PTA North Carolina Congress- 128 Clarendon Crescent,Raleigh,NC,27610 501(C)3 PC $10000 Hi gh School PTA Enloe Hi p h School PTA PTA North Carolina Congress-Enloe PTA North Carolina Congress- 128 Clarendon Crescent,Raleigh,NC,27610 501(C)3 PC $5000 Hi oh School PTA Enloe Hi gh School PTA PTA North Carolina Congress-Enloe PTA North Carolina Congress- 128 Clarendon Crescent,Raleigh,NC,27610 501(C)3 PC $15000 Hi gh School PTA Enloe Hi ph School PTA Pine Crest Prepatory School Inc Pine Crest Prepatory School Inc 2700 St Andrews Blvd,Boca 501(C)3 PC $25000 Raton FL 33434 Juvenile Diabetes Research Foundation Juvenile Diabetes Research 3959 Electric Rd, Suite 50l(C)3 PC $50000 International Foundation Internat i onal 222 Roanoke VA 24018 West Pikeland Land Trust West Pikeland Land Trust 1645 Art School Road,Chester 501(C)3 PC $10000 S nn s PA 19425-0582 Central Park School for Children Central Park School for Children 724 Foster St ,Durham,NC,27701 501(C)3 PC $1,100 00 Foundation Foundation Amit Women Inc Amu Women Inc 817 Broadwa y,New York NY 10003 501 (C )3 PC $1 ,00000 Arnit Women Inc Amit Women Inc 817 Broadwa y,New York NY 10003 50) (C) 3 PC $5400 Amu Women Inc Amn Women Inc 817 Broadwa ,New York NY 10003 501 (C)3 PC S36000 Amit Women Inc Amit Women Inc 817 Broadwa y,New York NY 10003 501 ( C) 3 PC $10000 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 200 Fnberg 501(C)3 PC $150 00 Foundation Foundation Parkwa Westborou h MA 01581 Trian gle Wind Ensemble Triangle Wind Ensemble P O Box 701 C NC 27512 501 ( C)3 PC $1 ,00000 Hope Center at Pullen , Inc Hope Center at Pullen Inc 1801 H llsborou h Ralei h NC 27605 501 (C)3 PC $25000 Hope Center at Pullen , Inc Hope Center at Pullen Inc 1801 Hillsborou h,Ralet h NC 27605 501 (C )3 PC S25000 Le gal Aid of North Carolina Inc Legal Aid of Nor h Carolina Inc P O Box 26087,Ralet ,h,NC 27611 50] (C)3 PC $25000 Swarthmore Fire & Protective Swarthmore Fire & Protective PO Box 261,Swarthmore,PA,19081-1536 501(C)3 PC $2500 Association Association Association for Frontotemporal the@Association for 290 King of Prussia Road,Radnor,PA,19087 501(C)3 PC $85000 Dementias Frontotem poral Demential Association for Frontotemporal the@Assoctatton for 290 King of Prussia Road,Radnor,PA,19087 501(C)3 PC $25 00 Dementias Frontotem oral Demential Dance Exchange Inc Dance Exchange Inc 7117 Maple Avenue,Takoma 501(C)3 PC $1,000 00 Park MD 20912 Dance Exchange Inc Dance Exchange Inc 7117 Maple Avenue,Takoma 501(C)3 PC $5,000 00 Park MD 20912 Youth Villages Inc Youth Villages Inc 3320 Brother Blvd Mem his TN 38133 501(C)3 PC $15000 Youth Villa ges Inc Youth Villages Inc 3320 Brother Blvd Mem his TN,38133 501 (C )3 PC $7500 Cradles to Crayons Philadelphia Cradles To Crayons Inc 30 Clipper Road,West 501(C)3 PC $3,515 00 Conshohocken PA 19428-0799 Cradles to Crayons Philadelphia Cradles To Crayons Inc 30 Clipper Road,Wect 501(C)3 PC $80000 Conshohocken PA 19428-0799 Cradles to Crayons Philadelphia Cradles To Crayons Inc 30 Clipper Road,West 501(C)3 PC $20000 Conshohocken PA 19428-0799 Cradles to Crayons Philadelphia Cradles To Crayons Inc 30 Clipper Road,West 501(C)3 PC $82500 Conshohocken PA 19428-0799 Newark Area Welfare Committee Inc Nessark Area Welfare Committee PO Box 951,Newark,DE,19715-0951 501(C)3 PC $5000 Inc Daemion Counseling Centel Daemion Counseling Centel 95 Howellville Rd Beres PA,19312-007 i 501 ( C ) 3 PC $10000 Daemion Counseling Centel Daemon Counseling Centel 95 Howellville Rd , Berwvn PA 19312-007 i 501 ( C)3 PC $25000 Hope Help s Inc Hope Hel ps Inc 149 E Broadway Ovtedo FL 32765 501(C)3 PC $200 00 Hope Hel ps Inc Hope Hel ps Inc 149 E Broadway Oviedo FL 32765 501 (C)3 PC $30000. Hope Hel p s Inc Hope Hel ps Inc 149 E Broadwa Oviedo FL 32765 501 (C)3 PC $5000 Water Street Ministries Water Street Ministries 210 South Prince Street,Lancaster,PA,17604 501(C)3 PC $20000

Water Street Ministries Water Street Ministries 210 South Prince Street, Lancaster,PA,17604 501(C)3 PC $350 00

65 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 ( c)Section Foundation Code Amount University of Mary Washington University of Mary Washington 1119 Hanover 501(C)3 PC $60000 Foundation Foundation StreetFredencksbur VA 22401 University of Mary Washington University of Mary Washington 1119 Hanover 501(C)3 PC $90000 Foundation Foundation Street Fredencksbur VA 22401 University of Mary Washington University of Mary Washington 1119 Hanover 50] (C)3 PC $90000 Foundation Foundation Street Fredencksbur VA 22401 Shared Hope International Shared Hope International P O Box 65337,Vancouver,WA,98665- 501(C)3 PC $60000 0012 Durham Literac y Center Inc Durham Literac y Center Inc PO Box 52209 Durham,NC 27707 501 (C )3 PC S5000 Durham Literac y Center Inc Durham Literac y Center Inc PO Box 52209 Durham NC 27707 501 (C) 3 PC $5000 Durham Literac y Center Inc Durham Literac y Center Inc PO Box 52209 Durham NC.27707 50] (C )3 PC $10000, Arrant Children's Foundation Amain Childrens Foundation 3279 Robmhood Rd,Winston 501(C)3 PC $3,000 00 Salem NC 27106 The Salvation Arm The Salvat i on Arm 1700 S Burdick St Kalamazoo MI 49001 501 (C)3 PC $10000 Bicycle Coalition of Greater Philadelphia Bicycle Coalition of Greater 1500 Walnut St,Philadelphia,PA,19102- 501(C)3 PC $60000 Philadel hta 3506 Bicycle Coalition of Greater Philadelphia Bicycle Coalition of Greater 1500 Walnut St,Philadelphta,PA,I9I02- 501(C)3 PC $5000 Philadel phia 3506 Bicycle Coalition of Greater Philadelphia Bicycle Coalition of Greater 1500 Walnut St,Philadelphia,PA,19102- 501(C)3 PC $50000 Philadel phia 3506 Family Service of Greensboro Family Service of Greensboro 315 East Washington 501(C)3 PC $25000 Foundation Inc Foundation Inc Street Greensboro NC 27401 Alachua Conservation Trust Incorporate Alachua Conservation Trust 7204 SE County Road 501(C)3 PC S5000 Inco rp orated 234 Gamesv lle FL 32641 Duke University Duke Un versity PO Box 90581,Durham NC 27708-0581 50] ( C)3 PC $30000 Duke University Duke Universe PO Box 90581.Durham NC 27708-0581 501 (C)3 PC $895 00 Duke Universt Duke University PO Box 90581 Durham NC 27708-0581 501 (C )3 PC $59000 Magellan Education Foundation Inc Magellan Education Foundation 9324 Baileywick Road,Raleigh,NC,27615 501(C)3 soil S75000 Inc Global Fund for Women Inc Global Fund for Women Inc 222 Sutter Street San Francisco CA,94108 501 (C )3 PC $25000 Umstead Coalition Umstead Coalit ion P O Box 10654 Ralet h NC 27605 501(C)3 PC $35000 Umstead Coalition Umstead Coalition P O Box 10654 Ralet h.NC 27605 501 ( C) 3 PC $4500 Turning For Home Turning for Home Inc P O Box 300.Bensalem PA 19020 50] (C)3 PC $10000 Ins House A Center for Woman Living Iris House A Center for Woman 2348 7th Ave New York,NY,10030 501(C)3 PC $2,500 00 With HIV Inc Livin g With HIV Inc Christian Medical Mission-Moca Christian Medical Mission-Moca 50A Stark Highway 501(C)3 PC $10000 Dominican Re ublic Dominican Re ublic North Dunbanon NH 03046 March of Dimes Birth Defects March of Dunes Foundation 1 1829 Dorsett Road,Maryland 501(C)3 PC $8500 Foundation Het hts MO 63043 Church Farm School Church Farm School 1001 E Lincoln Hi ghwa y Exton,PA 19341 501 ( C ) 3 PC $10000 Church Farm School Church Farm School 1001 E Lincoln Highway . xton.PA19341 501 (C) 3 PC $1,000001 Church Farm School Church Farm School 1001 E Lincoln Ht hwav Exton PA 19341 501 ( C )3 PC $10000 American Heart Association Inc American Heart Association Inc PO Box 4002900 Des Moines IA 50340 501 (C) 3 PC $10000 Hamilton Volunteer Fire Department Hamilton Volunteer Fire PO Box 562,Hamtlton,MT,59840 501(C)3 PC $20000 Department Colon Cancer Alliance Colon Cancer Alliance 1025 Vermont Avenue, Suite 1066, 501(C)3 PC S7500 NW Washm ton DC 20005 Liberty Healthcare System Foundation, Liberty Healthcare System 242 Barrow Street,Jersey City,NJ,07302 501(C)3 PC $10000 Inc Foundation Inc Salvation Armv Services Inc Salvation Army Services Inc P O Box 8123 Missoula MT 59807 501 (C )3 PC $10000 Alzheimers Association - Central Alzhetmers Disease and Related 886 Mulberry St,Macon,GA,31201 501(C)3 PC S7500 Georg ia Cha pter Disorders Association Inc Georgetown University President and Directors of Dept 0733,Washmgton,DC,20073-0733 501(C)3 PC $50000 Georgetown College for Georgetown Umverst Georgetown University President and Directors of Dept 0733,Washmgton,DC,20073-0733 501(C)3 PC $1,825 00 Georgetown College for George town Uni versity Georgetown University President and Directors of Dept 0733,Washmgton,DC,20073-0733 501(C)3 PC $5000 Georgetown College for Georgetown U n i versaN Lanes Promise Inc Lanes Promise Inc P O Box 1017 Carencro LA 70520 501 (C)3 PC S40000 Educational Information Corporation Educational Information P O Box 897,Wake Forest,NC,27588 50I(C)3 PC $57000 WCPE Rad i o Co oration WCPE Radio Educational Information Corporation Educational Information P O Box 897,Wake Forest,NC,27588 501(C)3 PC $1,795 00 WCPE Radio Corporation WCPE Radio Educational Information Corporation Educational Information P O Box 897,Wake Forest,NC,27588 501(C)3 PC $1,675 00 WCPE Radio Corporation WCPE Radio St Catherine of Siena School US Catholic Conference - St 2330 Perkiomen Avenue,Readmg,PA,19606 501(C)3 PC S25000 Catherine of Siena School St Catherine of Siena School US Catholic Conference - St 2330 Perkiomen Avenue,Readmg,PA,19606 501(C)3 PC $20000 Catherine of Siena School South Mecklenburg High School PTSA PTA North Carolina Congress - 8900 Park Rd,Charlotte,NC,28210-7609 50](C)3 PC S35000 South Mecklenburg H i gh School T

66 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount Highmark Caring Place Caring Foundation - Highmark 620 Stanwix Street,Pntsburgh,PA,15222 501(C)3 PC $40000 Carin g Place Philadelphia Education Fund The Philadelphia Education Fund 7 Benjamin Franklin Pkwy Ste 501(C)3 PC $75000 700 Philadel hta PA 19103-1208 Philadelphia Education Fund The Philadelphia Education Fund 7 Benjamin Franklin Pkwy Ste 501(C)3 PC $75000 700 Ph lade) hta PA 19103.1208 Andrew McDonough B Positive Andrew Mcdonough B Positive 101 Rockland Ctrcle,Wdmington,DE,19803 501(C)3 PC $10000 Foundation Foundation Andrew McDonough B Positive Andrew Mcdonough B Positive 101 Rockland Circle,Wilmrngton,DE,19803 501(C)3 PC $250 00 Foundation Foundation Yellowstone Association for Natural Yellowstone Association P O Box I17,Yellowstone National 501(C)3 PC $50000 Science Histo & Education Park WY 82190 Yellowstone Association for Natural Yellowstone Association P 0 Box I I 7,Yellowstone National 501(C)3 PC $500 00 Science Histo ry & Education Park WY 82190 Omaha Home for Boys Omaha Home for Bovs 4343 N 52nd Street Omaha NE 68104 501(C)3 PC $2500 Omaha Home for Boys Omaha Home for Boys 4343 N 52nd Street Omaha NE 68104 501 (C)3 PC $5000 Habitat for Humanity International Inc Habitat for Humanity International P O Box 834,Rocky Mount,VA,24151 501(C)3 PC $5000 Inc Camp Sea Gull And Camp Seafarer The Young Mens Christian 218 Seagull Landmg,Arapahone,NC,28510 501(C)3 PC $30000 Association of the Triangle Area- Camp Sea Gull And Camp seafarer Schoolhouse of Wonder Schoolhouse of Wonder 5101 B N Roxboro Rd,Durham,NC,27704- 501(C)3 PC $10000 0000 In Defense of Animals In Defense of Anunals 3010 Kerner Blvd .San Rafael CA 94901 501 (C)3 PC $5000 . Chordoma Foundation Chordoma Foundation PO Box 2127 Durham.NC 27701 501 ( C)3 PC $10000 Montana Food Bank Network, Inc Montana Food Bank Network Inc 5625 Expressway,Missoula,MT,59808 501(C)3 PC S5000

Cradles To Crayons Inc Cradles To Crayons Inc 155 North Beacon 501(C)3 PC $2,000 00 Street Bn hton MA 02135 St Louts Area Food Bank Inc St Louis Area Food Bank Inc 70 Corporate Woods 501(C)3 PC S10000 Drive Bnd eton MO 63044 St Louis Area Food Bank Inc St Louis Area Food Bank Inc 70 Corporate Woods 501(C)3 PC $150 00 Dnve Bnd eton MO 63044 Middlesex County College Foundation Middlesex County College 2600 Woodbridge Avenue,Edison,NJ,08818 50l(C)3 PC $10,000 00 Inc Foundation Inc 3050 Tom Steel Clinic -Tides Center Tides Center 655 Redwood Highway,Mtll 501(C)3 PC $10000 Valle CA 94941 Kalamazoo Gospel Mission Kalamazoo Gospel Mission 448 N Burdick Kalamazoo MI 49007 501 ( C) 3 PC $10000 Birthri ght of Cicero Inc Bu- hn ht of Cicero Inc 50 S Peru St Cicero IN 46034 501 (C)3 PC $20000 Children's Hospital of Alabama Children's Hospital of Alabams 1600 7th Ave S Birmin ham AL 35233 501 ( C)3 PC $1 ,25000 UNC Dance Marathon UNC Dance Marathon P O Box 628 Chapel Hdl NC 27514 50] (C ) 3 PC $20000 Attic Youth Center Attic Youth Center 255 S 16th Street Philadel phia PA,19102 501 (C)3 PC $50000 Wisconsin Public Radio Association Inc Wisconsin Public Radio 821 University Avenue,Madison,W1,53706- 50l(C)3 PC $3000 Association Inc 1412 St Francis ofAssisi School US Catholic Conference-St 861 N Socora,Wichita,KS,67212 501(C)3 PC S75000 Francis of Assisi School St Francis of Assisi School US Catholic Conference-St 861 N Socora,Wichua,KS,67212 501(C)3 PC $25000 Francis of Assist School St Francis of Assisi School US Catholic Conference-St 861 N Socora, Wichita,KS,67212 501(C)3 PC $20000 Francis of Assisi School St Francis of Assist School US Catholic Conference-St 861 N Socora,Wtchita,KS,67212 501(C)3 PC $25000 Francis of Assist School St Jude Of the Lake School St Jude Of the Lake School 600 Mahtomedi 501(C)3 PC $20000 Aveneue Mahtomedt MN 55115 St Jude Of the Lake School St Jude Of the Lake School 600 Mahtomedt 501(C)3 PC $1,667 00 Aveneue Mahtomedt MN 55115 Downingtown Library Downingtown Library Company 330 East Lancaster 501(C)3 PC $20000 Ave Dowmn town PA 19335 Morehead Montesson Elementary PTA North Carolina Congress - 909 Cobb St,Durham,NC,27707 501(C)3 PC $10000 PTA/PTA NC Congress Morehead Montesson Elementary PTA Durham School of the Ails Foundation Durham School of the Arts 400 N Duke St,Durham,NC,27701-2048 501(C)3 PC $20000 Foundation Theatre Exile Co Theatre Exile Co 1340 South 13th 501(C)3 PC S25000 Street Philadel hta PA 19147 Savannah Country Day School Inc Savannah Country Day School Inc 824 Stillwood Dnve,Savannah,GA,31419- 501(C)3 PC $150 00 2643 Main Lure Rescue Inc Main Line Rescue Inc P O Box 89.Chester S nn s PA 19425 501(C)3 PC $25000 Good Samaritan Shelter Good Samaritan Shelter- - 141 Hi gh Street,Phoenixville PA 19460 - 501 ( C)3 PC - $10000 All India Movement Aim for Seva Inc All India Movement Aim for Seva PO Box 639,Saylorsburg,PA, 18353-0639 501(C)3 PC $12000 Inc All India Movement Aim for Seva Inc All India Movement Aim for Seva PO Box 639,Saylorsburg,PA,l 8353-0639 501(C)3 PC $2,250 00 Inc

67 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount The Ovarian Cancer Research Fund, Inc Ovarian Cancer Research Fund Inc 14 Pennsylvania Plaza,New York,NY,10122 501(C)3 PC $10000

The Ovarian Cancer Research Fund, Inc Ovarian Cancer Research Fund Inc 14 Pennsylvania Plaza,New York,NY,10122 501(C)3 PC S7500

The Ovarian Cancer Research Fund, Inc Ovarian Cancer Research Fund Inc 14 Pennsylvania Plaza,New York,NY,10122 501(C)3 PC $2,500 00

The Huntsville Hospital Foundation Inc The Huntsville Hospital 101 Sivlcy Rd,Huntsville,AL,35801-4421 501(C)3 PC $10000 Foundation Inc Center for Biological Diversity Inc Center for Biological Diversity Inc PO Box 710,Tucson,AZ,85702 501(C)3 PC $9000

National Audubon Society Inc National Audubon Society Inc 225 Vanck St New York NY 10014 501 (C)3 PC $20000 National Audubon Socie ty Inc National Audubon Society Inc 225 Vanck St .New York NY 10014 501 ( C)3 PC St Andrew Nativi ty School St Andrew Nativi ty School PO Box III 27 Portland OR 9721 I 501 (C)3 PC Tom kms Count y SPCA Tom kms Coun SPCA 1640 Hanshaw Rd Ithaca NY 14850 50] ( C)3 PC Tompkins County SPCA Tompkins Coun ty SPCA 1640 Hanshaw Rd Ithaca.NY 14850 501 ( C)3 PC P$4120 Food Bank of Delaware Inc Food Bank of Delaware Inc 14 Garfield Wa Newark DE 19713 501 ( C ) 3 PC The Mill at Anselma Preservation An D The Mill at Anselma Preservation P O Box 42,Chester Spnngs,PA,19425 501(C)3 PC Educational Trust Inc An D Educational Trust Inc

Pharmacy Foundation of North Carolina Pharmacy Foundation of North PO Box 309,Chapel HiII,NC,27514 501(C)3 PC $50006 Inc Carolina Inc Pharmacy Foundation of North Carolina Pharmacy Foundation of North PO Box 309,Chapel HiI1,NC,27514 501(C)3 PC $2,600 00 Inc Carolina Inc National Law Enforcement Officers National Law Enforcement 901 East Street NW,Washmgton,DC,20004 501(C)3 PC $2500 Memorial Fund Inc Officers Memorial Fund Inc National Law Enforcement Officers National Law Enforcement 901 East Street NW,Washtngton,DC,20004 501(C)3 PC $5000 Memorial Fund Inc Officers Memorial Fund Inc Starfinder Foundation Starfinder Foundation 4015 Main Street Philadel hta PA 19127 501 (C)3 PC $12257 Saint Brigid School US Catholic Conference-Saint 185 East 7th Street,New York,NY,10009 501(C)3 PC $2,000 00 Brigid School Supporters of Abuse Free Environments Supporters of Abuse Free PO Box 534,Hamilton,MT,59840-0534 501(C)3 PC $10000 Inc Environments Inc Supporters of Abuse Free Environments Supporters of Abuse Free PO Box 534,Hamilton,MT,59840-0534 501(C)3 PC $10000 Inc Environments Inc Supporters of Abuse Free Environments Supporters of Abuse Free PO Box 534,Hamilton,MT,59840-0534 501(C)3 PC $200 00 Inc Environments Inc Colorado Mesa University Foundation Colorado Mesa University 1450 North 12th Street,Grand 501(C)3 PC $2,500 00 Foundation Junction CO 81501 AJ Foundation For Children with Autism AJ Foundation For Children with PO Box 234,Wycombe,PA,18980 501(C)3 PC $5000 Autism AJ Foundation For Children with Autism AJ Foundation For Children with PO Box 234,Wycombe,PA, 18980 501(C)3 PC $5000 Autism NC State Engineering Foundation Inc NC State Engineering Foundation Campus Box 7901,Raleigh,NC,27695 501(C)3 PC $70000 Inc NC State Engineering Foundation Inc NC State Engineering Foundation Campus Box 7901,Raleigh,NC,27695 501(C)3 PC $2 230 60 Inc McCallie School Inc McCaltte School Inc 500 Dodds Avenue,Chattanooga,TN,37404 501(C)3 PC $20000

RebuildinTo ether Rebutldm To ether Inc 1899 L Street NW Washm on DC 20036 501(C)3 PC $10000 Gift of Life Bone Marrow Foundation Gift of Life Bone Marrow 800 Yamato Road,Boca Raton,FL,33431 501(C)3 PC $50000 Foundation Carnegie Library of Pittsburgh Carnegie Library of Pittsburgh 4400 Forbes Avenue,Pittsburgh,PA,15213- 501(C)3 PC $30 00 4080 Donate Life North Carolina Donate Life North Carolina 3900 Westpoint Blvd Suite F,Wmston 501(C)3 PC $50000 Salem NC 27103 Donate Life North Carolina Donate Life North Carolina 3900 Westpomt Blvd Suite F,Winston 501(C)3 PC $50000 Salem NC 27103 Juvenile Diabetes Research Foundation Juvenile Diabetes Research 105 West Park Dr,Brentsvood,TN,37027 501(C)3 PC $10000 International Foundation International AI-bustan Seeds Of Culture Al-Bustan Seeds of Culture 526 South 46th 501(C)3 PC $50000 Street Philadel hta PA 19143 Mo-Feat Mo Feat 15455 Manchester Rd Ballwin MO,63022 501 ( C )3 PC $2 ,00000 . Mo-Feat Mo Feat 15455 Manchester Rd BallwinMO 63022 501 (C)3 PC $800 00 Theological Seminary of St Charles US Catholic Conference - St 100 East Wynnewood 501(C)3 PC $2,675 00 Borromeo Charles Borromeo Semma Road W newood PA 19096.3020 Theological Seminary of St Charles US Catholic Conference - St 100 East Wynnewood 501(C)3 PC $4,325 00 Borromeo Charles Borromeo Seminar), Road W nnewood PA 19096-3020 Theological Seminary of St Charles US Catholic Conference - St 100 East Wynnewood 501(C)3 PC $1,350 00 Borromeo Charles Borromeo Semtna Roa W nnewood PA 19096-3020 Falcon Childrens Home of the Falcon Childrens Home of the P O Box 39,Falcon,NC,28342-0039 501(C)3 - PC - - $19000 Pentecostal Holiness Church Inc Pentecostal Holiness Church Inc

Project Hospitality Inc Project Hospitality Inc 100 Park Ave.Staten Island,NY,10302-1440 501(C)3 PC $25000

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa ee Legal Name Address 501 (c)Section Foundation Code Amount St Dominic School U S Catholic Conference - St 4100 Columbus Road,Qumcy,IL,62305 501(C)3 PC $5000 Dominic School Arizona Humane Socie Anzona Humane Socie 1521 W Dobbins Rd Phoenix AZ 85041 501 (C)3 PC $20000 Horace Mann Educational Associates Inc Horace Mann Educational 8 Forge Park East,Franklm,MA,02038-3138 501(C)3 PC $10000 Assoc iates Inc Central Pennsylvania Food Bank Central Pennsylvania Food Bank 3908 Corey Road,Hamsburg,PA,17109- 501(C)3 PC $500 00 5928 Estes Hills PTA PTA North Carolina Congress - 500 N Estes Dr,Chapel Hill,NC,27514-7100 501(C)3 PC $100 00 Estes Hills PTA Estes Hills PTA PTA North Carolina Congress - 500 N Estes Dr,Chapel Hill,NC,27514-7100 501(C)3 PC $20000 Estes Hills PTA Estes Hills PTA PTA North Carolina Congress - 500 N Estes Dr,Chapel Hill,NC,27514-7 100 501(C)3 PC $4000 Estes Hills PTA Point Park University Point Park University Office of Development and Alumni 501(C)3 PC S1,00000 Relations Pntsbur h PA 15222 Be the Match Foundation - The Marrow Be the Match Foundation - The 3001 Broadway St 501(C)3 PC $5000 Foundation Marrow Foundation Ne Mmnea olts MN 55107 Be the Match Foundation - The Marrow Be the Match Foundation - The 3001 Broadway St 501(C)3 PC $150 00 Foundation Marrow Foundation Ne Mmnea olts MN 55107 Be the Match Foundation - The Marrow Be the Match Foundation - The 3001 Broadway St 501(C)3 PC $5000 Foundation Marrow Foundation Ne Mumea olts MN 55107 Cystic Fibrosis Foundation - Charlotte Cystic Fibrosis Foundation - 4600 Park Rd,Charlotte,NC,28209 501(C)3 PC $10000 Charlotte Cooperative for Assistance and Relief Cooperative for Assistance and P 0 Box 1871,Memfield,VA,22116 501(C)3 PC $100 00 Everywhere Inc - CARE Relief Everyw here Inc - CARE Cooperative for Assistance and Relief Cooperative for Assistance and P 0 Box 1871,Mernfield,VA,22116 501(C)3 PC $150 00 Everywhere Inc - CARE Relief Eve rywhere Inc - CARE Cooperative for Assistance and Relief Cooperative for Assistance and P O Box 1871,Memfield,VA,22116 501(C)3 PC $15000 Everywhere Inc - CARE Relief Everyw here Inc - CARE Hillside Element ary School P T C Hillside Element ary Schol P T C 507 Howellville Rd Be PA 19312 50](C)3 PC S43000 Hillside Element ary School P T C Hillside Element ary Schol P T C 507 Howellville Rd Be PA 19312 50] ( C )3 PC $5050 Northern Illinois Food Bank Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 50] (C )3 PC $5000 Northern Illinois Food Bank Northern Illinois Food Bank 273 Dearborn Court,Geneva IL 60134 50] (C)3 PC $5000 Northern Illinois Food Bank Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 501 C 3 PC $5000 Connecticut Childrens Medical Center Connecticut Childrens Medical 282 Washington Street,Hartford,CT,06106 501(C)3 PC $50000 Foundation Inc Center Foundation Inc St Johns County Council on Aging St Johns County Council on Aging 180 Marine Street,St Augustme,FL,32084- 501(C)3 PC $20000 5154 Nc Prevention Partners Nc Prevention Partners 88 Vilcom Circle, Suite I I0,Chapel 501(C)3 PC $25000 Hill NC 27514 Love of Linda Cancer Fund Inc Love of L i nda Cancer Fund Inc PO Box 1053 W ildwood NJ 08260-8053 501 C 3 PC $7500 Mills Park Elementary PTA PTA North Carolina Congress - 509 MIlls Park Dnve,Cary,NC,27519 501(C)3 PC $10500 Mills Park Elemen tary PTA Mills Park Elementary PTA PTA North Carolina Congress - 509 MIlls Park Dnve,Cary,NC,27519 501(C)3 PC $250 00 Mills Park Element ary PTA American Lun g Associatior American Lung Associatior 55 W Wacker Dr Chica o IL 60601 501 ( C)3 PC $5000 Crisis Nurserv Crisis Nursery 1309 W Hill Street Urbana IL 61801-2333 50] ( C) 3 PC $2 , 03800 Cri s is Nursery Crisis Nursery 1309 W Hill Street Urbana IL 61801-2333 501 (C) 3 PC $4 , 60400 Crisis Nursery Crisis Nursery 1309 W Hill Street Urbana IL 61801-2333 501 (C) 3 PC $2 , 87700 Crisis Nursery Crisis Nurse ry 1309 W Hill Street,Urbana IL 61801-2333 501 (C) 3 PC S90000 First Coast No More Homeless Pets Inc First Coast No More Homeless 6817 Norwood Ave ,Jacksonville,FL,32208- 501(C)3 PC $5000 Pets Inc 4481 Lazarex Cancer Foundation Lazarex Cancer Foundation P O Box 741 Danville CA 94526 501 (C)3 PC $25000 Vermont Historical Socie Vermont Historical Society 60 Washington St Barre VT 05641-4209 501 C 3 PC $4000 Society for the Prevention of Animals SPCA International Inc P O Box 8682,New York,NY,10001 501(C)3 PC $3500 International Talmudical Yeshiva of Philadelphia Talmudual Yeshiva of 6063 Drexel Rd ,Philadelphia,PA,19131- 501(C)3 PC $72000 Philadel phia 1217 Grand View Hospital Grand View Ho sp ital 700 Lawn Ave Sellersville PA,1896C 50](C)3 PC $50000 Happy Trails Farm Animal Sanctuary In Happy Trails Farm Animal 5623 New Milford rd,Ravenna,OH,44266 501(C)3 PC $60000 Sanctua ry Inc Prevent Child Abuse Delaware Inc Prevent Child Abuse Delaware Inc 100 W IOTH Street,Wtlmmgton,DE,19801- 50l(C)3 PC $1,00000 6603 Prevent Child Abuse Delaware Inc Prevent Child Abuse Delaware Inc 100 W 10TH Street,Wilmmgton,DE,19801- 501(C)3 PC $4500 6603 Family Services Association Family Service Association of 4 Cornerstone Dnve,Langhome,PA,19047 501(C)3 PC $25 00 Bucks Coun ty Katie Kirlin Fund Katie Krrlm Memorial Charitable 229 Wolf Street,Phdadelphta,PA,19148 501(C)3 PC $10000 Trust - Katie Kirlin Fund Katie Kirlm Memorial Charitable 229 wolf Street,Philadelphia,PA,19148 501(C)3 PC - $5000 Trust Katie Kirlm Fund Katie Kirlm Memorial Charitable 229 Wolf Street,Philadelphia,PA,19148 501(C)3 PC 100 00 Trust The Streetlt ht Mission Inc The Streetlt ht M ssion Inc PO BOX 843,Eltzabeth NJ 07207-0843 501 C 3 PC 300 00 Streetlt t Mtsston Inc The Streetlt ht Mtsston Inc PO BOX 843,EItzabeth,N] 07207-0843 501 C 3 PC 750 00

69 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount St Josephs House St Josephs House 640 Buck Run Rd,E Fallowfield,PA,19320- 501(C)3 PC $1,200 00 4240 St Josephs House St Josephs House 640 Buck Run Rd,E Fallowfield,PA,19320- 501(C)3 PC $60000 4240 St Josephs House St Josephs House 640 Buck Run Rd,E Fallowfield,PA,I9320- 501(C)3 PC $1,500 00 4240 St Josephs House St Josephs House 640 Buck Run Rd,E Fallowfield,PA,19320- 501(C)3 PC $60000 4240 Triple Negative Breast Cancerfoundation Triple Negative Breast P O Box 204,Norwood,NJ,07648 501(C)3 PC $5000 Inc Cancerfoundation Inc Haven House Food Bank Haven House Inc 316 N 3rd Street, Ste 501(C)3 PC S30000 162 , Hamilton MT 59840 Haven House Food Bank Haven House Inc 316 N 3rd Street, Ste 501(C)3 PC $10000 162 Hamilton MT 59840 Haven House Food Bank Haven House Inc 316 N 3rd Street, Ste 501 (C)3 PC S10000 162 Hamilton MT 59840 Mario Lemieux Foundation Mario Lemieux Foundation Two Chatham Center - 501(C)3 PC $57500 #1661 Pittsbur h PA 15219 Mario Lemieux Foundation Mario Lemieux Foundation Two Chatham Center - 501(C)3 PC $5000 # 1661 Pittsbur h PA 15219 Gilchrist Hospice Care Inc Gilchrist Hospice Care Inc 11311 Mccormick Rd,Hunt 501(C)3 PC $50 00 Vall MD 21031 CASA of Philadel phia Coun CASA of Philadel phia Coun 1501 Che rry Street Philadel hta PA 19102 501(C)3 PC $45000 CASA of Philadel phia Countj, CASA of Philadel phia Coun tj, 1501 Cherry Street,Philadel hta PA,19102 501 (C)3 PC $340 00 Columbia College Fund Trustees of Columbia University 622 West 113th Street,New York,NY,10025 501 (C)3 PC $100 00 In the City of New York - Columbia College Fund Columbia College Fund Trustees ofColumbta University 622 West 113th Street,New York,NY,l0025 501(C)3 PC $1,50000 In the City of New York - Columbi a College Fund Vesterheun Norwegian American Vesterhetm Norwegian American PO Box 379,Decorah,IA,52101-0379 501(C)3 PC $37500 Museum Museum Vesterhetm Norwegian American Vesterhetm Norwegian American PO Box 379,Decorah,IA,52101-0379 501(C)3 PC $5,500 00 Museum Museum Church World Service Inc Church World Service Inc 300 Hawthorne Lane Charlotte NC 28204 501 ( C) 3 PC $20500 Church World Serv i ce Inc Church World Service Inc 300 Hawthorne Lane Charlotte NC 28204 501 ( C )3 PC $)0800 Church World Service Inc Church World Service Inc 300 Hawthorne Lane Charlotte NC 28204 501(C)3 PC $5000 Child Abuse & Neglect Council County Child Abuse & Neglect Council 44765 Woodward 501(C)3 PC $15000 of Oakland Inc Coun ty of Oakland Inc Avenue Pontiac MI 48341 Community Foundation of Morgan Community Foundation of Morgan 56 N Main St,Martmsville,IN,46151-1415 501(C)3 PC $30000 Coun ty Inc County Inc Community Foundation of Morgan Community Foundation of Morg 56 N Main St,Martmsvilie, IN,46151-1415 501(C)3 PC $6,300 00 County Inc Coun ty Inc Community Foundation of Morgan Community Foundation of Morgan 56 N Main St,Martmsville,IN,46151-1415 501 (C)3 PC $22000 Count Inc County Inc Community Foundation of Morgan Community Foundation of Morgan 56 N Main St,Martmsville,IN,46151-1415 501(C)3 PC $60000 Coun ty Inc Coun ty Inc Childhood Leukemia Foundation Inc Childhood Leukemia Foundation 807 Mantolokmg Rd,Bnck,NJ,08723 501 (C)3 PC $3500 Inc Ramapo-Bergen Animal Refuge Inc Ramapo-Bergen Animal Refuge 2 Shelter [.ane,Oakland,NJ,07436-3308 501(C)3 PC $25000 Inc Wdumedia Foundation Inc Wik imedia Foundation Inc P O Box 98204 Washtn ton DC,20090 501 (C)3 PC $91500 Wrktmedia Foundation Inc Wikunedia Foundation Inc P O Box 98204 Washm ton DC 20090 501 ( C)3 PC $3000 Wdumedia Foundation Inc Wtktmedia Foundation Inc P O Box 98204 Wash m ton DC.20090 501 (C)3 PC $8500 Greater Philadelphia Coalition Against Greater Philadelphia Coalition 1725 Fairmount Ave, Unit 501(C)3 PC $57500 Hun ger A gainst Hun ger 102 Philadel hta PA 19130 Raleigh Charter High School Foundation Raleigh Charter High School 1307 Glenwood Ave,Raleigh,NC,27605 501 (C)3 Sol $2,350 00 Inc Foundation Inc Raleigh Charter High School Foundation Raleigh Charter High School 1307 Glenwood Ave ,Raleigh,NC,27605 501 (C)3 SO I S1,00000 Inc Foundation Inc Raleigh Charter High School Foundation Raleigh Charter High School 1307 Glenwood Ave,Raleigh,NC,27605 501(C)3 Sol $1,000 00 Inc Foundation Inc Raleigh Charter High School Foundation Raleigh Charter High School 1307 Glenwood Ave,Raleigh,NC,27605 501(C)3 SO I $1,000 00 Inc Foundation Inc Animal Friends Inc Animal Friends Inc 562 Camp Home 501(C)3 PC $10000 Road Pittsburgh PA 15237 Animal Friends Inc Animal Friends Inc 562 Camp Home 501(C)3 PC $2500 Road Pittsbur h PA 15237 S prin g field Fire Com an S pring field Fire Com an 217 Saxer Ave S nn field.PA 19064 501 (C)3 PC $2500 Ledger Lend A Hand Foundation - Ledger Lend A Hand Foundation PO Box 699159,Qumcy,MA,02269 501(C)3 PC $250 00

Leukemia and Lymphoma Society Leukemia & Lymphoma Society 1421 E 12 Mile Road,Madison 501(C)3 PC $5000 Inc Het ghts , M1 ,48071 Carolina Hurricanes Foundation Inc Carolina Hurricanes Foundation 1400 Edwards Mill Road,Raleigh,NC,27607 501(C)3 PC $7500 Inc 3624

70 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Penn Wynne Overbrook Hills Fire Co Penn Wynne Overbrook Hills Fire 1440 Manoa Road,Wynnewood,PA,19096 501(C)3 PC $8000 Cc Junior League of Philadelphia Inc Junior League of Philadelphia Inc 27 W Lancaster 501(C)3 PC $1,375 00 Avenue Ardmore PA 19003 Epilepsy Foundation of Colorado Epilepsy Foundation of Colorado 5889 Greenwood Plaza Blvd,Greenwood 501(C)3 PC $150 00 Villa eC080111 Norwood Fontbonne Academy US Catholic Conference - 8891 Germantown 50l(C)3 PC $1,000 00 Norwood Fontbonne Academ y Avenue Philadel hta PA 19118 Palisades Enrichment Programs Palisades Enrichment Programs A 800 Via de la Paz,Pacific 501(C)3 PC $50000 Non Profit Corp oration Palisades CA 90272-3617 National Book Foundation Inc National Book Foundation Inc 90 Broad Street, Suite 604,New 501(C)3 PC $1,000 00 York NY 10004 Harvest Hope Food Bank Harvest Hope Food Bank 2220 Shop Rd Columbia SC,29201-0000 501 ( C)3 PC $20000 Water or Water org 920 Main St Kansas Ct MO 64105 501 ( C )3 PC S25000 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 3243 E Murdock, Suite 501(C)3 PC $2500 Foundation Foundation I 03 Wichita KS 67208 Youth Homes Inc Youth Homes Inc 196 Providence Wa ,Hamilton MT 59840 50] (C)3 PC $1 ,80000 Youth Homes Inc Youth Homes Inc 196 Providence Way,Harnilton,MT,59840 501 (C) 3 PC $5 , 80000 . Susan G Komen Breast Cancer Susan G Komen Breast Cancer 8030 Excelsior Dr,Madison,WI,53717- 501(C)3 PC $10000 Foundation Foundation 2905 National Speleological Society National Speleological Society 6001 Pulaski Pike NW,Huntsville,AL,35810 501(C)3 PC $35000 1122 Harry Chapin Food Bank of Southwest Harry Chapin Food Bank of 3760 Fowler Street,Fort Myers,FL,33901- 501(C)3 PC $20000 Florida Inc Southwest Florida Inc 0907 Saint Margaret of Scotland School US Catholic Conference - Saint 3854 Flad Ave,Saint Louis,MO,63110 501(C)3 PC $2,000 00 Margaret of Scotland School Spectrum Inc Spectrum Inc 31 Elmwood Ave, Burlmgton,VT,05401- 50l(C)3 PC $3000 4347 The University of North Carolina Center University of North Carolina at PO Box 14900,Research Triangle 501(C)3 PC $69003 for Public Television Chapel Hill - The University of Park,NC,27709 North Carolina Center for Public

The University of North Carolina Center University of North Carolina at PO Box 14900,Research Triangle 501(C)3 PC $10000 for Public Television Chapel Hill - The University of Park,NC,27709 North Carolina Center for Public Television Noahs Ark Children Care Homes Inc Noahs Ark Children Care Homes 712 LG- Gnffm Road,Locust 501(C)3 PC $75 00 Inc Grove GA 30248 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 420 N Center Drive Bldg 11, Suite 501(C)3 PC $25000 Foundation Foundation 143 Norfolk VA 23502 The Human Society Wildlife Land Tr The Human Society Wildlife Land 2100 L Street NW,Washmgton,DC 20037 501(C)3 PC $6000 Tr Safe Place and Rape Crisis Center Inc Safe Place and Rape Crisis Center 2139 Main st,Sarasota,FL,34237 501(C)3 PC $15000 Inc March of Dimes-Upstate New York March of Dimes Foundation 4 Computer Drive W, Suite 501(C)3 PC $25000 Cha pter 201 Alban NY 12205-1623 March of Dimes-Upstate New York March of Dimes Foundation 4 Computer Drive W, Suite 501(C)3 PC $37500 Chapter 201 Alban NY 12205-1623 Yeshiva Darchei Torah Congregation Darchei Torah - 257 Beach 17th Street,Far 501(C)3 PC $6,500 00 Yeshiva Darchei Torah Rockawa NY 11691 Pacific Lutheran University Pacific Lutheran University Office of Development,Tacoma,WA,98447- 501(C)3 PC $50000 0885 The Choristers of U pp er Dublin The Choristers of U pper Dublin 124 Drake Lane North Wales PA 19454 501 (C)3 PC $500 00 Holy Family University Holy Family University 9801 Frankford 501(C)3 PC $30000 Avenue Philadel hta PA 19114-2009 Remote Area Medical Foundation Remote Area Medical Foundation 2200 Stock Creek Blvd,Rockford,TN,37853 501(C)3 PC $20000 3843 Domestic Violence Center of Chester Domestic Violence Center of PO Box 832,West Chester,PA,19381-0832 501(C)3 PC $25000 Count Chester Coun Reach Out and Read Inc Reach Out and Read Inc 89 South St,Boston MA 02111 501 (C )3 PC $50000 Reach Out and Read Inc Reach Out and Read Inc 89 South St Boston,MA 021 11 50] (C)3 PC $500 00 Carrillo Elementary School Parent Carrillo Elementary School Parent 2875 Poinsettia Lane,Carlsbad,CA,92009 501(C)3 PC $27500 Teacher Organization Teacher Organization Newark Chorale Newark Chorale PO Box 5550 Newark,DE 19714 3 PC S13000 Newark Chorale Newark Chorale PO Box 5550 Newark,DE 19714 3 PC $13000 Manna Food Bank Inc Manna Food Bank Inc 627 Swannanoa River C)3 PC $36500 Road Asheville NC 28805 Interfaith Food Pan try Interfaith Food Pantry Inc PO Box 250,Moms Plains NJ,07950 3 PC $50000 Environmental Working Group Environmental Working Group 1436 U Street, N W ,Washmgion,DC,20009 r501 C)3 PC $20000

Good Shepherd Catholic School US Catholic Conference - Good 1300 Newport 501(C)3 PC $5000 She pherd Catholic School Avenue Northam ton.PA 18067 Oakcrest School Oakcrest School 850 Balls Hill Road,McLean,VA,22101- 501(C)3 PC S2500 1546 Tred ffnn & Easttown Care Tredvffnn & Easnown Care P O Box 21 11 Southeastern.PA 19399 1 501 (C) 3 PC $50000

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Tred ffnn & Easttown Care Tred ffnn & Easttown Care P O Box 211 l,SoutheasternPA 19399 50] (C ) 3 PC $50000 March of Dimes Foundation March of Dunes Foundation 1064 Gardner Road, 501 (C)3 PC $75 00 4 14 Charleston SC 29407 American Cancer Society Inc American Cancer Society Inc 3550 Mullan Road, Suite 501(C)3 PC $5000 103 Missoula MT 59808 Carolina Youth Ballet Inc Carolina Youth Ballet Inc 2918 Kildare Farm Rd C NC 27518 501 ( C)3 PC $10000 A Hope For Children Aho a for Children 104 Hume Avenue Alexandria VA 22301 501 (C)3 PC $80000 A Hope For Children Aho a for Children 104 Hume Avenue Alexandria VA12301 501 (C)3 PC S80000 A Hope For Children Ahope for Children 104 Hume Avenue Alexandna VA 22301 501 (C)3 PC $1.20000 A Hope For Children Ahope for Children 104 Hume Avenue Alexandna VA 22301 501 (C )3 PC $1 ,20000 Covenant House Washington DC Covenant House Washington DC 2001 Mississippi Ave 50I(C)3 PC S12500 SE Washm ton DC 20020 Covenant House Washington DC Covenant House Washington DC 2001 Mississippi Ave 501(C)3 PC $2500 SE Wash>n ton DC 20020 Covenant House Washington DC Covenant House Washington DC 2001 Mississippi Ave 501(C)3 PC $25 00 SE Washm ton DC 20020 E u>-L>bnum Inc E u>-L>bnum Inc 524 Fehr Rd Nazareth PA 18064 501 (C)3 PC $50000 Boomer Esiason Foundation Boomer Esiason Foundation 200B Armstrong Road,Garden City 50l(C)3 PC $5000 Park NY 11040 Yes' And Collaborative Arts Yesi and Collaborative Arts 21 W Washington 501(C)3 PC $150 00 Ln Ph lade) hia PA 19144 Friends of Rocky Mount Animals Friends of Rocky Mount Animals PO Box 8766,Rocky Mount,NC,27804 501(C)3 PC $500 00

Foundation for Individual Rights In Foundation for Individual Rights 601 Walnut St ,Philadelphia,PA,19106-3323 50l(C)3 PC $10000 Education Inc In Education Inc The College of William & Mary The College of William & Mary P O Box 1693,Wilhamsburg,VA,23187 501(C)3 PC $25000 Foundation Foundation The College of William & Mary The College of William & Mary P O Box 1693,W>ll>amsburg,VA,23187 501(C)3 PC $5000 Foundation Foundation Woods Services Foundation Woods Services Foundation Route 21 3,Lan home PA 19047 501 (C ) 3 PC $25 00 Liz Lo elm Foundatior Liz Lo elm Foundatior PO Box 26366 , Samt Louis Park MN 55426 501 (C )3 PC $2575 Faithful Friends Inc Faithful Friends Inc 12 Germany Dnve,Wilmm ton DE 19804 501 (C )3 PC $10000 . North Carolina Community Foundation North Carolina Community 4601 Six Forks Road,Raleigh,NC,27609 501(C)3 PC $3,000 00 Inc Foundation Inc The Eastern Pennsylvania Chapter of the The Eastern Pennsylvania Chapter 14 E 6th Street,Lansdale,PA,19446 50l(C)3 PC $25000 National Hemophilia Foundation of the National Hemophilia Fou ndat ion Planetary Society Planetary Society 60 South Los Robles 501(C)3 PC $150 00 Avenue Pasadena CA 91101-2016 Animal Protection Society of Nonhem Animal Protection Society of PO Box 193,Yanceyvil le,NC,27379-0193 501(C)3 PC $15000 Piedmont Inc Northern Piedmont Inc Community Transitional School Community Transitional School 6601 NE Kdthngsworth 501(C)3 PC $10000 St Portland OR 97218-3068 Winthrop University Foundation Winthrop University Foundation 206 Tilman Hall,Rock Htll,SC,29733 501(C)3 PC $30000

Friendship Circle Philadelphia Region Friendship Circle Philadelphia 754 S 9th Street, Phtladelph>a,PA,19147 501(C)3 PC $50000 Inc Re ton Inc Friendship Circle Philadelphia Region Friendship Circle Philadelphia 754 S 9th Street,Phdadelphia,PA,19147 501(C)3 PC $1,00000 Inc Region Inc Suncoast Hospice Hospice Foundation of the Florida 5771 Roosevelt Blvd,Clearwater,FL,33760 501(C)3 PC $20000 Suncoast Inc - Suncoast Hospice

Hoe Reins of Ralei gh Ho Reins of Ralei gh P O Box 99152 Raleieh NC 27624 50] (C)3 PC $73006 Hoe Reins of Rale> h Hoe Reins of Ralei gh P O Box 99152 Ralet h NC 27624 501 ( C)3 PC $1 , 13000 Hope Reins of Ralei gh Hope Reins of Ralet h P O Box 991 52 Ralet h NC 27624 501 (C) 3 PC $1 ,00000 Km s College Kin gs College 52 Broadway, 5th FI ,New York NY 10004 501 ( C) 3 PC $30000 Our Companions Domestic Animal Our Companions Domestic PO Box 956,Manchester,CT,06045 501(C)3 PC $175 00 Sanctuary Inc Animal Sanctuary Inc Our Companions Domestic Animal Our Companions Domestic PO Box 956,Manchester,CT,06045 501(C)3 PC $7500 Sanctu ary Inc Animal Sanctuarv Inc Saint Bonaventure Indian Mission & US Catholic Conference - Saint 25 Navarre Blvd ,Thoreau,NM,87323 501(C)3 PC S25000 School Bonaventure Indian Mission & School North Carolina Agricultural Foundation North Carolina Agricultural Campus Box 7474,Raleigh,NC,27695-7474 501(C)3 PC $15000 Inc Foundation Inc North Carolina Agricultural Foundation North Carolina Agricultural Campus Box 7474,Raleigh,NC,27695-7474 501(C)3 PC $5000 Inc Foundation Inc Dress for Success Moms County Inc Dress for Success Moms County 25 Cook Avenue,Madison,NJ,07940 501(C)3 PC $30000 Inc Schuy lkill Canal Association Inc Schuy lkill Canal Association Inc PO Box 966 Oaks PA 19456-0966 501 ( C)3 PC $25000 American Diabetes Association Inc American Diabetes Association CenterPomte 11, Suite 501(C)3 PC $5000 Inc 103 Bnd ewater NJ 08807 American Diabetes Association Inc American Diabetes Association CemerPomte II, Suite 501(C)3 PC $20000 Inc 103 Bridgewater NJ.08807

72 ATTACH M ENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa N ee Legal Name Address 501 ( c)Section Foundation Code Amount Vestavia Hills City Schools Foundation Vestavia Hills City Schools P O Box 660483,Vestavia Hills,AL,35266 501(C)3 PC $95000 Foundation Haiti Help Med Plus Inc Haiti Help Med Plus Inc 3145 Cecelia Dr A o ka,FL,32703 501 (C)3 PC $12500 Bishop McDevitt High School US Catholic Conference-Bishop I Crusader Way,Hamsburg,PA,17111 501(C)3 PC $50000 McDevitt Hi gh School American National Red Cross American National Red Cross P O Box 37295 Washm ton DC 20013 501 ( C)3 PC $1 , 15250 American National Red Cross American National Red Cross P O Box 37295 Washm on DC 20013 501(C)3 PC $4 , 10000 American National Red Cross American National Red Cross P O Box 37295 Washtn ton DC,20013 501 (C)3 PC $2300 00 American National Red Cross American National Red Cross P O Box 37295 Washtn ton DC 20013 501 (C)3 PC $65000 Girl Scouts of Southeast Florida Inc Girl Scouts of Southeast Florida 1224 West Indtantown Rd ,Jupiter,FL,33458 501 (C)3 PC $150 00 Inc 3910 Girl Scouts of Southeast Florida Inc Girl Scouts of Southeast Florida 1224 West Indiantown Rd ,Jupiter,FL,33458 501(C)3 PC $5000 Inc 3910 Society for the Prevention of Cruelty To Society for the Prevention of 200 Petfinder Lane,Raleigh,NC,27603 501(C)3 PC $52000 Animals Wake County Inc Cruelty To Animals Wake County I nc Society for the Prevention of Cruelty To Society for the Prevention of 200 Petfinder Lane,Raleigh,NC,27603 501(C)3 PC $1,014 00 Animals Wake County Inc Cruelty To Animals Wake County Inc Society for the Prevention of Cruelty To Society for the Prevention of 200 Petfinder Lane,Raleigh,NC,27603 501(C)3 PC $10000 Animals Wake County Inc Cruelty To Animals Wake County Inc Society for the Prevention of Cruelty To Society for the Prevention of 200 Petfinder Lane,Raleigh,NC,27603 501(C)3 PC S32500 Animals Wake County Inc Cruelty To Animals Wake County Inc Kiva Microfunds Kiva Microfunds 875 Howard Street,San Francisco,CA,94103 50](C)3 PC S31652

Washington County Humane Society Washington County Humane PO Box 66,Eighty Four,PA,15330-0066 501(C)3 PC $10000 Society WAPS 91 3 The Summit Friends of 913 65 Steiner Avenue Akron OH 44301 501 (C )3 PC $25000 Bitterroot Performing Arts Council Performing Arts Company Inc- 610 N First Street,Hamtlton,MT,59840 501(C)3 PC $10000 Bitterroot Performing Arts Counc il Bitterroot Performing Arts Council Performing Arts Company Inc- 610 N First Street,Hamilton,MT,59840 501(C)3 PC $25000 Bitterroot Performing Arts Council Hearing Loss Association of America Hearing Loss Association of 126 Cedarcroft Rd,Kennett 501(C)3 PC $20006 America S uare PA 19348 Greens Farms Academ y Inc Greens Farms Academy Inc PO Box 998 Greens Farms CT 06838-0998 50) (C )3 PC $50000 American Heart Association American Heart Association Inc One Penn Center Suburban 501(C)3 PC $30000 Station Ph ladel hta PA 19103 American Heart Association American Heart Association Inc One Penn Center Suburban 501(C)3 PC $1,130 00 Station Philadel hia PA 19103 American Heart Association American Heart Association Inc One Penn Center Suburban 50t(C)3 PC $38500 Station Phttadel hta PA 19103 American Heart Association American Heart Association Inc One Penn Center Suburban 501(C)3 PC $155 00 Station Ph lade) hta PA 19103 Charcot-Mane-Tooth Association Charcot-Maric-Tooth Association PO Box 105,Glenolden,PA,19036-0105 501(C)3 PC $2500

Gems of Hope , Inc Gems of Ho a Inc 420 6th St SE Cedar Ra ids IA 52401 501(C)3 PC $25000 Make-A-Wish Foundation of Central and Make-A-Wish Foundation of 1131 Harding Place,Charlotte,NC,28204 501(C)3 PC $15000 Western North Carolina Inc Central and Western North Caro lina Inc LGBT Center of Ralei gh Inc LGBT Center of Ralei gh Inc 324 S Harri ngton Street Ratet h NC 27603 501 ( C )3 PC $761 25 LGBT Center of Ralei gh Inc LGBT Center of Ralei gh Inc 324 S Harrin gton Street Ralet h NC 27603 501 ( C)3 PC $5000 Home of Hope India-US Home of Hope India-US 1413 Hawthorne Rd,Wilmmgton,NC,28403 501(C)3 PC $1,500 00 4007 Upper Raritan Watershed Association Upper Raritan Watershed 2121 Larger Cross Rd,Gladstone,NJ,07934- 501 (C)3 PC $100 00 Association 2035 Heart and Mind Foundation Heart and Mind Foundation 1443 W Division St Chica o IL 60642 501 (C)3 SO III FI $3 ,27500 Ocean City Sailing Foundation Ocean City Sailing Foundation 1224 Pleasure Avenue,Ocean City,NJ,08226 501(C)3 PC $2500

National Council ofJewtsh Women National Counc i l ofJewtsh 475 Riverside Drive, Suite 190],New 501(C)3 PC S50000 Inco rporated Women Inco rporated York NY 10115 Society of St Vincent Depaul Society of St Vincent Depaul 100 N Jefferson Ave,Saint 501(C)3 PC $10000 Lows MO 63103 Trout Unlimited - Valley For c Trout Unlimited - Valley For c P O Box 1356 West Chester PA 19380 50) ( C )3 PC 55000 St Margaret Mary School US Catholic Conference - St 7813 Shelbyville Road,Louisville,KY,40222 501(C)3 PC S1,00000 Margaret M ary School St Margaret Mary School - - US Catholic Conference - St 7813 Shelbyville Road,Loutsville,KY,40222 501 (C)3 PC _ $3,500.00 Marg aret Marv School Pre in Pink Foundation Inc PrettIn Pink Foundation Inc 6500 Creedmoor Road Ralet h NC 27613 50I(C)3 PC $655 00 International Rett Syndrome Foundation International Rett Syndrome 4600 Devitt Dnve,Cmcuman,OH,45246- 501(C)3 PC $3,000 00 Foundation 1 104

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2015 Audit Report

Payee L al Name Address 501 (c)Section Foundation Code Amount Acting Without Boundaries Acting Without Boundaries 750 E Haverford Rd,Bryn Mawr,PA,19010- 501(C)3 PC $25000 3816 Acting Without Boundaries Acting Without Boundaries 750 E Haverford Rd,Bryn Mawr,PA,19010- 501(C)3 PC $4000 3816 United Animal Nations United Animal Nations PO BOX I88890,Sacramento,CA,95818- 50l (C)3 PC $5000 8890 Foundation of Firsthealth Inc Foundation of Ftrsthealth Inc 150 Applecross Rd Pmehurst NC 28374 501 (C)3 Sol $70000 The J C Raulston Arboretum At NC North Carolina Agricultural Campus Box 7474,Raleigh,NC,27695-7474 501(C)3 PC $15000 State University Foundation Inc - The J C Raulsto Arboretum At NC State University

The V Foundation The V Foundation 14600 Weston Pk C NC,27513 501 (C)3 PC $525 00 The V Foundation The V Foundation 14600 Weston Pk C NC 27513 501 (C )3 PC $15000 1 Associated Humane Societies Inc - Associated Humane Societies Inc - P O Box 43,Forked River,NJ,08731 501(C)3 PC $25000 Po corn Park Zoo Po coin Park Zoo Share Our Strength Inc Share Our Strength Inc 1030 15th Street 501 (C)3 PC $10000 NW Washm ton DC 20005 Share Our Strength Inc Share Our Strength Inc 1030 15th Street 501(C)3 PC $53000 NW Washm ton DC 20005 Share Our Strength Inc Share Our Strength Inc 1030 15th Street 501(C)3 PC $5000 NW Washm ton DC 20005 Share Our Strength Inc Share Our Strength Inc 1030 15th Street 501(C)3 PC S7500 NW Washm ton DC 20005 Medical Foundation of North Carolina, Medical Foundation of North 480 Hillsboro Street, Suite 501(C)3 PC $3700 Inc Carolina Inc 800 Pntsboro NC 27312 Earthjustice Earthiustice 50 California Street,San 501(C)3 PC $127 00 Francisco CA 94111 Earthjustice Earthjusnce 50 California Street,San 501(C)3 PC $8500 Francisco CA 941 11 Earthjustice Earthjustice 50 California Street,San 501(C)3 PC $121 00 Francisco CA 94111 Earthjustice Earthjusuce 50 California Street,San 501(C)3 PC $7200 Francisco CA 941 II Tewksbury Education Foundation, Inc Tewksbury Education Foundation, PO Box 448,Oldwick,NJ,08858-0448 501(C)3 PC S12500 Inc Chicago Public Radio and This Amenc Chicago Public Radio and This Navy Pier,Chicago,IL,60611-3509 501 (C)3 PC $75 00 Life American Li fe Second Chance Pet Adopt i ons 2nd Chance Pet Adoptions Inc 6003 Chapel Hill Rd Rale h NC 27607 501 ( C )3 PC $15000 Smitten B y Kittens Smitten By Kittens P O Box 324 Morristown NJ 07963 501 (C )3 PC $4000 Fred Hutchinson Cancer Research Center Fred Hutchinson Cancer Research Contributions, J5-200,Seattle,WA,98109 501(C)3 PC $10000 Center Delaware Valley Golden Retriever Delaware Valley Golden Retriever 60 Vera Cruz Rd,Remholds,PA,17569- 501(C)3 PC $2500 Rescue Inc Rescue Inc 9713 Delaware Valley Golden Retriever Delaware Valley Golden Retriever 60 Vera Cruz Rd Retnholds PA,17569- 501(C)3 PC $2500 Rescue Inc Rescue Inc 9713 GKTW Inc GKTW Inc 210 S Bass Rd K ssir mee,FL 34746 501 (C )3 PC S5000 Autism Delaware Inc Autism Delaware Inc 924 Old Harmony Rd, Ste 501(C)3 PC $10000 20] ,Newark , DE 19713-4186 Special Olympics North Carolina Inc Special Olympics North Carolina 2200 Gateway Centre Blvd, Suite 501(C)3 PC $37500 Inc 201 Momsville NC 27560 Special Olympics North Carolina Inc Special Olympics North Carolina 2200 Gateway Centre Blvd, Suite 501(C)3 PC $97500 Inc 201 Momsville NC 27560 Special Olympics North Carolina Inc Special Olympics North Carolina 2200 Gateway Centre Blvd, Suite 501(C)3 PC $2,027 02 Inc 201Momsville NC 27560 Special Olympics North Carolina Inc Special Olympics North Carolina 2200 Gateway Centre Blvd, Suite 501(C)3 PC $6,025 00 Inc 201 Momsville NC 27560 Chrons & Colitis Foundation of America Crohns & Colitis Foundation of Natl Proc ctr - Matching Gift Dept PO Box 501(C)3 PC $85000 America 1245 Albers Lea MN 56007 Chrons & Colitis Foundation of Amenca Crohns & Colitis Foundation of Nat] Proc ctr - Matching Gift Dept PO Box 501(C)3 PC $10000 America 1245 Albert Lea MN 56007 Chrons & Colitis Foundation of America Crohns & Colitis Foundation of Nat] Proc ctr - Matching Gift Dept PO Box 501(C)3 PC $600 00 America 1245 Albert Lea MN 56007 Susan G Komen 3-Day Susan G Komen Breast Cancer 55 E Jackson Blvd , suite 501(C)3 PC $28500 Foundation - Susan G Komen 3- 1010,Chicago,IL,60604 Day Susan G Komen 3-Day Susan G Komen Breast Cancer 55 E Jackson Blvd , suite 501(C)3 PC $45500 Foundation - Susan G Komen 3- 10 1 O,Ch cago,IL,60604 Day Susan G Komen 3-Day Susan G Komen Breast Cancer 55 E Jackson Blvd , suite 501(C)3 PC $3,080 00 Foundation - Susan G Komen 3- 1010,Chicago,IL,60604 Day Susan G Komen 3-Day Susan G Komen Breast Cancer 55 E Jackson Blvd , suite 501(C)3 PC $3,070 00 Foundation - Susan G Komen 3- 1010,Chicago,IL,60604 Day Metro Ferals Inc Metro Ferals Inc P0 Box 1385 Svkesville MD 21784 501 (C)3 PC $1 ,00000 ,

74 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Leal Name Address 501 (c)Section Foundation Code Amount Humane Society of Huron Valley Humane Society of Huron Valley 3100 Cherry Hill Rd ,Ann Arbor,M1,48105- 50l(C)3 PC $5000 9504 Mother of Divine Grace School US Catholic Conference - Mother 2819 E Thompson 501(C)3 PC $2500 of Divine Grace School Street Philadel hta PA 19134 Budge II Sports Bridge II Sports 4122 Bennett Memorial 501(C)3 PC $1,055 00 Roa Durham NC 27705-1373 Bridge II Sports Bridge 11 Sports 4122 Bennett Memorial 501(C)3 PC $1,000 00 Road Durham NC 27705-1373 American National Red Cross - American National Red Cross - PO Box 37295,Washmgton,DC,20013 501(C)3 PC $1,875 00 Southeastern Pennsylvania Chapter Southeastern Pennsylvania Cha nter American National Red Cross - American National Red Cross - PO Box 37295,Washmgton,DC,20013 501(C)3 PC $15000 Southeastern Pennsylvania Chapter Southeastern Pennsylvania Cha nt er American National Red Cross - American National Red Cross - PO Box 37295,Washmgton,DC,20013 501(C)3 PC $15000 Southeastern Pennsylvania Chapter Southeastern Pennsylvania Chanter Theatre Horizon Theatre Horizon 208 Dekalb St Norristown PA 19401 501 C 3 PC $10000 Theatre Horizon Theatre Horizon 208 Dekalb St Nomstown PA 19401 501 ( C)3 PC $12500 Colon Cancer Coalition Foundation Colon Cancer Coalition 5666 Lincoln Dnve,Edma,MN,55436 501(C)3 PC $45200 Foundation Colon Cancer Coalition Foundation Colon Cancer Coalition 5666 Lincoln Dnve,Edma,MN,55436 501(C)3 PC $25000 Foundation Colon Cancer Coalition Foundation Colon Cancer Coalition 5666 Lincoln Dnve,Edma,MN,55436 501(C)3 PC $5000 Foundation Alley Cat Rescue Inc Alley Cat Rescue Inc P O Box 585,Mount Ramter,MD,20712- 501(C)3 PC S2500 0000 Community Hospice of Northeast Florid Community Hospice of Northeast 4266 Sunbeam Road,Jacksonville,FL,32257 50)(C)3 PC $2,500 00 Florida Inc Independence Public Media of Independence Public Media of 441 N 5th Street Suite 501(C)3 PC $30000 Philadel hia Inc Philadel phia Inc 200 Ph lade) hta PA 19123 Accion Communal Latino Amencano De Accion Communal Latino 512 W Marshall St,Nomstown,PA,19401- 501(C)3 PC $5,000 00 Montgomery County Inc Amencano De Montgomery 4641 Court Inc Autism Society of Amencr Autism Society of Amenct 101 State Stree[ Schenectad NY 12305 501 ( C)3 PC $10000 Valley Youth House Committee Valley Youth House Committee 829 West Linden St Allentown PA 18101 501 (C) 3 PC $15000 Cat Angels Pet Adoption Cat Angels Pet Adoptions Inc 959 N Harrison Ave Cary NC 27513 501 ( C)3 PC $3500 Cat An gels Pet Adoption Cat Angels Pet Adoptions Inc 959 N Harrison Ave Carv,NC 27513 501 ( C) 3 PC $4000 Cat An els Pet Ado pt i on Cat An els Pet Adopti ons Inc 959 N Harrison Ave,Cary NC,27513 501 ( C)3 PC $10000 Commonwealth Zoological Corporation Commonwealth Zoological One Franklin Park Road,Boston,MA,02121 501(C)3 PC $16000 Zoo New En land Co oration - Zoo New En land Monsignor Bonner High School and Monsignor Bonner High School 403 North Lansdowne Avenue,Drexel 501(C)3 PC $1,000 00 Archbishop Prendergast Catholic High and Archbishop Prendergast Hill,PA,19026 Sch ool Catholic H i p h School Monsignor Bonner High School and Monsignor Bonner High School 403 North Lansdowne Avenue,Drerel 501(C)3 PC $2500 Archbishop Prendergast Catholic High and Archbishop Prendergast Htll,PA,19026 S chool Catholic Hwh Scho ol Monsignor Bonner High School and Monsignor Bonner High School 403 North Lansdowne Avenue,Drexel 501(C)3 PC $1,000 00 Archbishop Prendergast Catholic High and Archbishop Prendergast Hill,PA,19026 School Catholic Ht h School American Heart Association Inc American Heart Association Inc 3131 RDU Center 501(C)3 PC S2500 Drive Momsville NC 27560 American Heart Association Inc American Heart Association Inc 3131 RDU Center 501(C)3 PC $839 00 Drive Momsville NC 27560 American Heart Association Inc American Heart Association Inc 3131 RDU Center 501(C)3 PC $22500 Dnve Momsville NC 27560 American Heart Association Inc American Heart Association Inc 3131 RDU Center 501(C)3 PC $15000 Drive Momsv lle NC 27560 Thirteen Thirteen 825 Ei ghth Avenue New York NY 10019 501 (C)3 PC $10000 Thirteen Thirteen 825 Eighth Avenue New York NY 10019 50] (C )3 PC $100 00 American Cancer Society Inc American Cancer Society Inc 1737 N Clyde Moms Blvd,Daylona 50) (C)3 PC $100 00 Beach FL 32117 Mothers Against Drunk Driving Mothers Against Drunk Driving 5104 Western Blvd - Suite 501(C)3 PC $5000 B Ralet h NC 27606 AZALEA CHARITIES Azalea Charities Incorporated PO BOX 579,DUMFRIES,VA,22026-0579 501(C)3 PC $2500 INCORPORATED Ryan E s Home for Children Ryan Epp s Home for Children P O Box 1425 Clayton NC.27528 501 ( C)3 PC $3 , 80000 KAUAI HUMANE SOCIETY Kauai Humane Socie PO Box 3330,Lihue HI 96766-6330 501 (C)3 PC $5000 Defenders of Animal Rights Inc Defenders of Animal Rights Inc 14412 Old York Road,Phoemx,MD,21131- 501 (C)3 PC $2500 - - - - - 1415 - - Young Mens Christian Association of the Young Mens Christian Association 1603 Hillsborough Street,Raleigh,NC,27605 501(C)3 PC $10000 Triangle Area - Alexander Family of the Triangle Area - Alexander YMCA F am il y YMCA Friends of North Wales Library Friends of North Wales Library 233 S Swartley Street,North 501(C)3 PC S5000 Wales PA 9454

ATTACHMENT4 s

GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Friends Of Rittenhouse Square Friends of Rittenhouse Square 210 W Rittenhouse 501(C)3 PC $15000 S Philadel hta PA 19103-5726 Raleigh Little Theatre Raleigh Little Theatre 301 Pogue St Ralet NC.27607-7267 501 (C )3 PC $60000 Ralei gh Little Theatre Ralei gh Little Theatre 301 Pogue St Ralet h.NC 27607-7267 501 (C) 3 PC $2500 Bengali Association of North Carolina Bengali Association of North 100 Manora Lane,Chapel Hill,NC,27516 501(C)3 PC $7500 Carolina Fuller GT Magnet Elementary PTA PTA North Carolina Congress- 806 Calloway Dr,Raleigh,NC,27610-4014 501(C)3 PC $15000 Fuller GT Magnet Elementary PTA Stutz India Music & Dance Society Sntti India Music & Dance Society 1783 Talbot Rd,Blue Bell,PA,19422 501(C)3 PC $50000

Easter Seals New York Inc Easter Seals New York Inc 40 W 37th St,New York NY 10018 501 C 3 PC $15000 Easter Seals New York Inc Easter Seals New York Inc 40 W 37th St New York NY 10018 501 ( C)3 PC $20200 Scottsdale Preparatory Academy Scottsdale Preparatory Academy 16537 N 92nd Street,Scottsdale,AZ,85260 501(C)3 PC $21897

Scottsdale Preparatory Academy Scottsdale Preparatory Academy 16537 N 92nd Street,Scottsdale,AZ,85260 501(C)3 PC $2,000 00

Buoniconti Fund To Cure Paralysis Inc Buoniconti Fund To Cure 1095 NW 14 Terrace 2-47,Mtamt,FL,33136 501(C)3 PC $16000 Paral ysis Inc Buoniconti Fund To Cure Paralysis Inc Buoniconti Fund To Cure 1095 NW 14 Terrace 2-47,Miami,FL,33136 501(C)3 PC $100 00 Paral ysis Inc Foundation for Womens Cancel Foundation for Womens Cancel 230 W Monroe Chica o IL 60606 501 (C) 3 PC $225 00 North Texas Food Bank North Texas Food Bank 4500 S Cockrell Hill Rd,Dallas,TX,75236- 501(C)3 PC $1,000 00 2028 Virtua Health Foundation Inc Vutua Health Foundation Inc 401 Rt 73 North, 50 Lake Center Ste 50l(C)3 PC $10000 301 Marlton NJ 08053 Boston Globe Foundation Inc Boston Globe Foundation Inc 135 Momsey Boulevard,Boston,MA,02125 501(C)3 PC $25000

Curesearch National Childhood Cancer 4600 East West Highway, Suite 501(C)3 PC $455 00 Foundation - Cursearch 600 Bethesda MD 20814 Curesearch National Childhood Cancer 4600 East West Highway, Suite 501(C)3 PC $10000 Foundation - Cursearch 600 Bethesda MD 20814 The Society of Saint Andrew Inc The Society of Saint Andrew Inc 3383 Sweet Hollow Road,Big 501(C)3 PC $5000 Island VA 24526 St Bernard Proj ect Inc St Bernard Protect Inc 8324 Parc Place Chalmette LA 70043 501 (C )3 PC $19000 Family Promise of Northern New Castle Family Promise of Northern New 2104 Saint James Church 501(C)3 PC $24000 County Inc Castle Coun ty Inc Rd Wilmm on DE 19808-5225 Family Promise of Northern New Castle Family Promise of Northern New 2104 Saint James Church 501(C)3 PC $13000 County Inc Castle County Inc Rd Wilmm on DE 19808-5225 Global Brigades Global Brigades Inc 1099 E Champlain Dr Ste A- 501(C)3 PC $203 80 I 76 Fresno CA 93720 Sunny Performing Arts Group Inc Sunny Performing Arts Group Inc PO Box I2543,Durham,NC,27709 501(C)3 PC $20000

Globalgiving Foundation Inc Globalgiving Foundation Inc 1110 Vermont Avenue 501(C)3 PC $1,600 00 NW Washm ton DC 20005 Globalgiving Foundation Inc Globalgiving Foundation Inc 1110 Vermont Avenue 501(C)3 PC $10000 NW Washin gton, DC 20005 Globalgiving Foundation Inc Globalgiving Foundation Inc 1110 Vermont Avenue 501 (C)3 PC $57 50 NW Washm ton DC 20005 Globalgrvmg Foundation Inc Globalgiving Foundation Inc 1 1 10 Vermont Avenue 501(C)3 PC S20000 NW Washm ton DC 20005 Young Audiences of Connecticut Young Audiences of Connecticut 3074 Whitney Avenue, Building 2, 2nd 501(C)3 PC $5000 Floor Hamden CT 06518-2391 Redeemer Lutheran Church - Redeemer Redeemer Lutheran Church - 2450 SE Ocean Blvd ,Stuart,FL,34996 501(C)3 PC $55000 Lutheran School Redeemer Lutheran School Redeemer Lutheran Church - Redeemer Redeemer Lutheran Church - 2450 SE Ocean Blvd ,Stuart,FL,34996 501(C)3 PC $56884 Lutheran School Redeemer Lutheran School Redeemer Lutheran Church - Redeemer Redeemer Lutheran Church - 2450 SE Ocean Blvd ,Stuart,FL,34996 501 (C)3 PC $25 00 Lutheran School Redeemer Lutheran School Redeemer Lutheran Church - Redeemer Redeemer Lutheran Church - 2450 SE Ocean Blvd ,Stuart,FL,34996 501(C)3 PC $5205 Lutheran School Redeemer Lutheran School Humane Socie ty of Charlotte Inc Humane Society of Charlotte Inc 2700 Toomey Avenue Charlotte NC 28203 501(C)3 PC $10000 Center for Science in the Public Interest Center for Science In the Public 1220 L Street Ste 300 501(C)3 PC $37500 Interest NW Washtn ton DC 20005 Center for Science in the Public Interest Center for Science In the Public 1220 L Street Ste 300 50l(C)3 PC $2500 Interest NW Washm ton DC 20005 Inn Dwelling Inn Dwelling 109 E Price St,Philadelphia,PA,l9144- 501(C)3 PC $25000 2145 Inn Dwelling Inn Dwelling 109 E Price Si ,Phtladelphta,PA,19144- 501(C)3 PC 555000 2145 Inn Dwelling Inn Dwelling 109 E Price St,Philadelphia,PA,19144- 501(C)3 PC $50000 2145 Renees Rescues Incorporated Renees Rescues Incorporated 106 Hockessm Dr,Hockessm,DE,19707- 501(C)3 PC $30000 2070 The Salvation Arm The Salvation Army 40 East Main Street.Flemm gton NJ 08822 501 ( C )3 PC $50 00

76 ATTACHMENT 4 A.

GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Le gal Name Address 501 (c)Section Foundation Code Amount Go Conscious Earth Inc Go Conscious Earth Inc 1000 Willbea Rd Durham NC 27705-8583 501 (C)3 PC $50000 Crohns & Colitis Foundation of America Crohns & Colitis Foundation of 1805 South Bellaire 501(C)3 PC $2500 America Street Denver CO 80222-4310 Candlelighters of New York City Inc Candlelighters of New York City 345 East 73rd Street, Apt 2L,New 501(C)3 PC $50000 Inc York NY 100211 Second Harvest Food Bank of Santa Second Harvest Food Bank of 750 Curtner Avenue,San Jose,CA,95125 501(C)3 PC $5000 Clara and San Mateo Counties Santa Clara and San Mateo Counti es Coalition To Salute Americas Heroes Coalition To Salute Americas 552 Fort Evans Road, Suite 501 (C)3 PC $2500 Foundation Heroes Foundation 300 Leesbur VA 20176 Woodstock Museum of Shenandoah Woodstock Museum of PO Box 741,Woodstock,VA,22664 501(C)3 PC $25000 County Virginia Inc Shenandoah County Virginia Inc

American Association Of Zoo Keepers American Association of Zoo 8476 E Speedway Blvd,Tucson,AZ,85710- 501(C)3 PC $60000 Kee pers 1728 Nephcure Foundation Nephcure Foundation 150 South Warner Rd King of 501(C)3 PC $50000 Prussia PA 19406 Cam p Kesem National Cam p Kesem National PO Box 452 Culver Ct CA 90232-2433 50) ( C)3 PC S7500 Camp Kesem National Cam p Kesem National PO Box 452 Culver Ct CA 90232-2433 501 (C)3 PC $30000 OROC - OutRun Ovarian Cancel OROC - OutRun Ovarian Cancel PO Box 40332 Ba Villa a OH,44140 50] (C) 3 PC $5000 Diverse Harmony Diverse Hannon 1 l 11 Harvard Ave Seattle WA 98122-4205 501 (C ) 3 PC $1,000 00 Billings Forge Community Works Inc Billings Forge Community Works 140 Russ Street St 50](C)3 PC $25000 Inc N 110 Hartford CT 06106 PTA California Congress of Parents PTA California Congress of 667 Diablo Road,Danville,CA,94526-2801 501(C)3 PC $67000 Teachers & Students Inc - Vista Grande Parents Teachers & Students Inc - Vi sta G rande Grantin g Others Dreamy Grantin g Others Dreams Inc P O Box 1883 Booth%vvn PA 19061 50) ( C)3 PC $5000 Homes for Hope Inc Homes for Hope Inc 3003 G Street SE, Suite 501(C)3 PC $10000 A Washm ton DC 20019 Gaudeamus Gaudeamus PO Box 8 , Blue Bell PA,19422 50](C)3 PC $30000 Nature Camp Foundation Incorporated Nature Camp Foundation PO BOX 265,Studley,VA,23162-0265 501(C)3 PC $42500 Inco rp orated Pratyush Smha Foundation Pratyush Sinha Foundation 3105 West Greenleaf 501(C)3 PC $25000 Street Allentown PA 18104 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 200 S Park Rd,Hollywood,FL,33021 50l(C)3 PC $27500 Inc Hillels of the Florida Suncoast Hillel the Foundation for Jewish PO Box 290756,Tampa,FL,33687 501(C)3 PC $25000 Campus Life - Hillels of the Flori da Sun oast Schoerke Foundation Schoerke Foundation P 0 Box 214 Westtown PA 19395 501 ( C )3 PC $35000 Schoerke Foundation Schoerke Foundation P 0 Box 214 Westtown PA 19395 50) ( C) 3 PC $25000. PTA North Carolina Congress - Hunter PTA North Carolina Congress - 1018 East Davie Street,Raleigh,NC,27601 501(C)3 PC $10000 PTA Hunter PTA Harleysville Community Fire Company Harleysville Community Fire 274 Kulp Road,Harleysvdle,PA,19438-1822 501(C)3 PC $5000 Com pan y Great Lakes Theater Festival Inc Great Lakes Theater Festival Inc 1501 Euclid Avenue,Cleveland,OH,441 15- 501(C)3 PC $35000 2113 Fredericksburg Christian Educational Fredericksburg Christian 9400 Thornton Rolling 501(C)3 PC $10000 Services - FCS Educational Services - FCS Roa Fredencksbur V A 22408 Fredericksburg Christian Educational Fredericksburg Christian 9400 Thornton Rolling 501(C)3 PC $150 00 Services - FCS Educational Services - FCS Road Fredencksbur VA 22408 Fredericksburg Christian Educational Fredericksburg Christian 9400 Thornton Rolling 501(C)3 PC $20000 Services - FCS Educational Services - FCS Road Fredencksbur V A 22408 Fredericksburg Christian Educational Fredericksburg Christian 9400 Thornton Rolling 501(C)3 PC S10000 Services - FCS Educational Serv ices - FCS Road Freder cksbur VA 22408 Cultivatin g Commum Cultivatin g Commumt PO Box 3792.Ponland,ME 04104-3792 501 ( C)3 PC $50000 Telford Diving and Rescue Unit Telford Diving and Rescue Unit Station 64 Montgomery 501(C)3 PC $5000 County, Harle svdle PA 19438 Table Ministries Inc Table Ministries Inc 205 W Weaver St,Carrboro,NC 27510-2019 50l(C)3 PC S30000

Table Ministries Inc Table Ministries Inc 205 W Weaver St,Carrboro,NC,27510-2019 501(C)3 PC $25000

Table Ministries Inc Table Ministries Inc 205 W Weaver St,Carrboro,NC,27510-2019 501(C)3 PC $50000

Global Health Ministry Global Health Ministry 3805 West Chester Ptke,Newvtown 50] (C)3 PC $15000 S uare PA 19073 The Advocates for Human Rights The Advocates for Human Rights 330 2nd Ave S,MINNEAPOLIS,MN,55401 501(C)3 PC $5000

Susan G Komen Breast Cancer Susan G Komen Breast Cancer 74 Batterson Park 501(C)3 PC $15000 Foundation Foundation Road Fannmeton CT 06032 Tom Brmkers Operations Christmas Tom Bunkers Operations I N Ormond Avenue,Havertown,PA,19083 501(C)3 PC $50000 Baskets Christmas Baskets American Heart Association Inc American Heart Association Inc P O Box 954 Wilton NH 03086 50I ( C)3 PC S2500 Cure SMA Cure SMA 925 Busse Road,Elk Grove 50] (C)3 PC S10000 Villa e IL 60007

77 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Cure SMA Cure SMA 925 Busse Road,Elk Grove 501(C)3 PC $51000 Villa e IL 60007 Landin g Place Ministries Inc Landin g Place Ministries Inc 4532 Curry Ford Road Orlando FL 32812 501 (C) 3 PC $50000 Habitat for Humanity of Ravalh County Habitat for Humanity International P O Box 2221,Hamilton,MT,59840 501(C)3 PC $2500 Inc One Church One Child of North-North One Church One Child of North- 6304 Winifred Dnve,Fort Worth,TX,76133 501(C)3 PC $20000 Central Texas and Surrounding North Central Texas and Su rroundin g Kids Around the World Inc Kids Around the World Inc 2424 Charles Street,Rockford,IL,61125- 501(C)3 PC $2,500 00 0225 Kids Around the World Inc Kids Around the World Inc 2424 Charles Street,Rockford,IL,61125- 501(C)3 PC $10,000 00 0225 Oceana Inc Oceana Inc 1350 Connecticut Ave , 501(C)3 PC S2500 NW Washm ton DC 20036 Society for Orphaned Armenian Relief Society for Orphaned Armenian 150 N Radnor Chester 501(C)3 PC $665 00 Relief Rd Radnor PA 19087 Society for Orphaned Armenian Relief Society for Orphaned Armenian 150 N Radnor Chester 501(C)3 PC $5,850 00 Relief Rd Radnor PA 19087 Society for Orphaned Armenian Relief Society for Orphaned Armenian 150 N Radnor Chester 501(C)3 PC $1,650 00 Relief Rd Radnor PA 19087 Society for Orphaned Armen an Relief Society for Orphaned Armenian 150 N Radnor Chester 501(C)3 PC $265 00 Relief Rd Radnor PA 19087 Nature Conservance Nature Conservancy 620 East Ohio Street,Indianapolis,IN,46202 501(C)3 PC $100 00

World Foundation for Children Inc World Foundation for Children In 277 Crider Lane,Woodstock,VA,22664- 501(C)3 PC $30000 3447 Good Samaritan Hospice Pittsburgh Good Samaritan Hospice of 3500 Brooktree Rd Ste 501(C)3 PC S10000 Pittsburgh 320 Wexford PA 15090-9277 Friends of Mukhanvo Friends of Mukhan yo PO BOX 51385 Durham NC 27717-1385 50] (C )3 PC $3 ,00000 Hebron House Hebron House of Hospitality III E Main Street,Waukesha,W1,53186 501(C)3 PC $5000 Foundation Inc Cat House on the Kings Inc Cat House on the Kings Inc 7120 S Kings River Rd,Parlier,CA,93648- 501(C)3 PC $3000 9720 Cat House on the Kings Inc Cat House on the Kings Inc 7120 S Kings River Rd,Parlier,CA,93648- 50I(C)3 PC $5500 9720 Cat House on the Kings Inc Cat House on the Kings Inc 7120 S Kings River Rd,Parlier,CA,93648- 501(C)3 PC $3000 9720 Richmond Area Bicycling Assocation Richmond Area Bicycling PO Box 6565,Ashland,VA 23005-6565 501(C)3 PC $20000 Foundation Inc Assocation Foundation Inc Richmond Area Bicycling Assocation Richmond Area Bicycling PO Box 6565,Ashland,VA,23005-6565 501(C)3 PC $40006 Foundation Inc Assocatton Foundation Inc United States Holocaust Memorial United States Holocaust Memorial 100 Roaul Wallenberg Place 501(C)3 PC $11800 Council Council SW Washm on DC 20024 United States Holocaust Memorial United States Holocaust Memorial 100 Roaul Wallenberg Place 501(C)3 PC $90400 Council Council SW Washm ton DC 20024 North Carolina Veterinary Medical North Carolina Veterinary Medics NCSU Box 7207,Raleigh,NC,27695-7207 50](C)3 PC $2,446 26 Foundation Inc Foundation Inc North Carolina Veterinary Medical North Carolina Veterinary Medics NCSU Box 7207,Raleigh,NC,27695-7207 501(C)3 PC $15000 Foundation Inc Foundation Inc New Hampshire Public Radio New Hampshire Public Radio Inc 2 Pillsbury Street,Concord,NH,03301 501(C)3 PC $1,000 00

Our Lady Star of the Sea School U S Catholic Conference - Our 15 North California Avenue,Atlantic 501(C)3 PC $1,000 00 Lad y Star of the Sea School Ct Nl 08401 Himalayan Cataract Pro ect Inc Himala yan Cataract Pro j ect Inc P O Box 55 Waterb VT 05676 50] (C)3 PC $25000 PTA California Congress of Parents PTA California Congress of 29171 Bernardo Way,Valencia,CA,91354- 501(C)3 PC $20000 Students & Teachers Inc-Tesoro del Parents Students & Teachers Inc- 1599 Valle Elem Tesoro del Valle Elementary PTA

Milwaukee Rescue Missior Milwaukee Rescue Missior 830 N 19th St,Milwaukee WI 53233-1616 50] (C )3 PC $3500 Norwegian American Genealogical Norwegian American Genealogica 415 West Main Street,Madison,WI,53703- 501(C)3 PC $16000 Center Inc Center Inc 3116 Norwegian American Genealogical Norwegian American Genealogical 415 West Main Street,Madison,W1,53703- 501(C)3 PC $1,000 00 Center Inc Center Inc 3116 Four Rivers Community Broadcasting Four Rivers Community PO Box 186,Sellersville,PA,18960-0186 501(C)3 PC $1,250 00 Corporation Broadcastin g Co oration Verb Ballets Verb Ballets 3445 Warrensville Center Rd Shaker 501(C)3 PC $20000 Hei his OH 44122 Schnauzer Savers Rescue of West Schnauzer Savers Rescue of West 9101 N Cherry Hill Pomt,Crystal 501(C)3 PC $30000 Tennessee Inc Tennessee Inc River FL 34428 Islamic Relief USA Islamic Relief USA 3655 Wheeler 501(C)3 PC -$l,42600 Avenue Alexandria VA 22304-6404 Islamic Relief USA Islamic Relief USA 3655 Wheeler 501(C)3 PC $2,526 00 Avenue Alexandna VA 22304-6404 Islamic Relief USA Islamic Relief USA 3655 Wheeler 501(C)3 PC $3,176 00 Avenue Alexandna VA 22304-6404

78 ATTACHMENT 4 J6

GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Islamic Relief USA Islamic Relief USA 3655 Wheeler 501(C)3 PC $1,276 00 Avenue Alexandra VA 22304-6404 Girl Scouts of Southern Arizona Girl Scouts of Southern Arizona 4300 E Broadway Blvd,Tucson,AZ,8571 I- 501(C)3 PC $5000 3506 Middletown Fire Company No I Middletown Fire Company No 1 425 S New Middletown 501(C)3 PC $10000 Rd Media PA 19063 AMOS Health and Hope Inc AMOS Health and Hope Inc 3088 Haberlein Rd,Gibsoma,PA,15044- 501(C)3 PC $10500 8232 Delaware Special Olympics Inc Delaware Special Olympics Inc 619 South College 501(C)3 PC $10000 Avenue Newark DE 19716 Alzheuners Association Alzheuners Disease and Related 3800 Shamrock Dnve,Charlotte,NC,28215 501 (C)3 PC $5000 Disorders Association Alzheimers Association Alzheuners Disease and Related 3800 Shamrock Drive,Charlotte,NC,28215 501(C)3 PC $150 00 Disorders Associat ion Alzheuners Association Alzheimers Disease and Related 3800 Shamrock Dnve,Charlotte,NC,28215 501(C)3 PC $10000 Disorders Association Hospice & Palliative Care Charlotte Hospice & Palliative Care 1420 East 7th St ,Charlotte,NC,28204 501(C)3 PC $2500 Reg ion Charlotte Region National Humane Education Society National Humane Education P O Box 340,Charles Town,WV,25414 501(C)3 PC $7600 Society National Humane Education Society National Humane Education P O Box 340,Charles Town,WV,25414 501(C)3 PC $2600 Society Stony Creek Elementary School Parent- Stony Creek Elementary School 1721 Yost Road,Blue Bell,PA,19422-3637 501(C)3 PC $7500 Teacher-Organization Parent-Teacher-Or anization Bucks County Society for Prevention of Bucks County Society for PO Box 277,Lahaska,PA,18931 501 (C)3 PC $10000 Cruelty To Animals Prevention of Cruelty To Animals

Alzheuner's Association, Connecticut Alzheimers Disease and Related 2075 Silas Deane Highway, Suite 501(C)3 PC $10006 Cha pter D i sorders Association Inc I 0000/Rocky Hill CT 06067 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 12103 Pacific St,Omaha,NE,68154 501(C)3 PC $5000 Foundation Inc Foundation Dedication and Everlasting Love To Dedication and Everlasting Love PO Box 9,Glendale,CA,91209-0009 501 (C)3 PC $75 00 Animals To Animals Umvensty of Southern California University of Southern California 3551 Trousdale Parkway,Los 501(C)3 PC $8333 An eles CA 90089 Univensty of Southern California University of Southern California 3551 Trousdale Parkway,Los 501(C)3 PC $41667 An eles CA 90089 Reality Ministries Inc Reality M i nistries Inc 916 Lamond Ave Durham NC,27701-2019 501 (C)3 PC $1 , 50000 Delaware Puppy Rescue Delaware Puppy Rescue 376 South Bank Rd,Landenberg,PA,19350 501 (C)3 PC $1,000 00

Delaware Puppy Rescue Delaware Puppy Rescue 376 South Bank Rd ,Landenberg,PA,19350 501(C)3 PC $30000

Delaware Puppy Rescue Delaware Puppy Rescue 376 South Bank Rd ,Landenberg,PA,19350 501(C)3 PC $35000

Delaware Puppy Rescue Delaware Puppy Rescue 376 South Bank Rd ,Landenberg PA,19350 501(C)3 - PC $25000

Wesleyan Education Center Inc Wesleyan Education Center Inc 1917 N Centennial Street,High 501(C)3 PC $150 00 Point NC 27262 Wesleyan Education Center Inc Wesleyan Education Center Inc 1917 N Centennial Street,High 501(C)3 PC $20000 Point NC 27262 Geauga Humane Society/Rescue Village Geauga County Humane Society 15463 Chillicothe Road,Novelty,OH,44072 501(C)3 PC $200 00

Unite for Her Unite for Her PO Box 35 1,Poco son,PA 19366 501 (C)3 PC $200 00 Parents Families and Friends of Lesbians Parents Families and Friends of 1828 L St, NW,Washington,DC,20036 501(C)3 PC $20000 and Gay s Inc Lesbians and Gas Inc North Carolina Governors School North Carolina Governors School PO Box 11824,Wmston Salem,NC,27116 501 (C)3 PC $55000 Foundation Foundation MusicWorks MusicWorks 2050 West Chester 501(C)3 PC $10000 Pike Havertown PA 19083-2742 Beaufort Communi ty Cat Project Beaufort Communi ty Cat Pro j ect P O Box 2302 BeaufortNC 28516 1 501 (C)3 PC $10000 Alzheimer's Disease Research American Health Assistance 22512 Gateway Center 501(C)3 PC $12500 Foundation-Alzheimers Disease Dnve,Clarksburg,MD,2087I Research Duke University - Fuqua School of Duke University - Fuqua School o Duke University Alumni & Developmem 501(C)3 PC $50 00 Business Business Records Durham NC 27708-0581 Duke University - Fuqua School of Duke University - Fuqua School o Duke University Alumni & Developmetn 501(C)3 PC $1,000 00 Business Business Records Durham NC 27708-0581 Bitter Root Humane Association Bitter Root Humane Association PO Box 57 Hamilton MT 59840 501 ( C) 3 PC $50000 Bitter Root Humane Association Bitter Root Humane Association PO Box 57 Hamilton MT,59840 501 (C )3 PC $2500 American National Red Cross American National Red Cross - 520 West 49th Street,New York NY 10019 501(03 - - PC __S20000 Youth Mentorin g Partnershi p Youth Mentonn Partnershi p 20 Liberty Blvd,Malvern PA,19355 501 ( C)3 PC $250 00 Youth Menton Partnershi p Youth Mentonng Partnershi p 20 Liberty Blvd Malvem,PA 19355 501 (C)3 PC $75000 Durham at-Risk Youth Collaborative - Durham at-Risk Youth 107 North Driver Street,Durham,NC,27703 501(C)3 PC $40000 East Durham Children's Initiative Collaborative - East Durham Children's Ini tiative I

79 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c )Section Foundation Code Amount Hosp ice of the Valle Hospice of the Valle 1510 E Flower St Phoenix,AZ 85014 501 (C)3 PC $10000 Alpha-1 Foundation, Inc Alpha-I Foundation, Inc 2937 SW 27th Avenue, Suite 501(C)3 PC $10000 302 Miami FL 33133-3772 Alpha-I Foundation, Inc Alpha-I Foundation, Inc 2937 SW 27th Avenue, Suite 501(C)3 PC $10000 302 Miami FL 33133-3772 Educational Foundation Inc Educational Foundation Inc P O Box 2446 Cha el Hill NC 27515 501 ( C )3 PC $15000 Educational Foundation Inc Educational Foundation Inc P O Box 2446 Cha el Hill NC 27515 501(C)3 PC $5,37000 Educational Foundation Inc Educational Foundation Inc P O Box 2446 Cha el Hill NC 27515 50) (C)3 PC $2 460 00 Educational Foundation Inc Educational Foundation Inc P O Box 2446 Cha el Hill NC 27515 501 (C)3 PC $10000 American Institute of Chemical American Institute of Chemical 120 Wall St,New York,NY,10005-4020 501(C)3 PC $1,306 13 Engineers Engineers American Institute of Chemical American Institute of Chemical 120 Wall St,New York,NY,10005-4020 501(C)3 PC $5000 Engineers En sneers Walther Lutheran High School Walther Lutheran High School 900 Chicago Avenue,Melrose 501(C)3 PC $50000 Association Inc Associat i on Inc Park IL 60160 Friends School of Minnesota Friends School of Minnesota 1365 Englewood Avenue,Saint 501(C)3 PC $25000 Paul MN 55104 Foxfire Fund Inc Foxfire Fund Inc P O Box 541 , Mountam Ca GA 30562 501 (C )3 PC $10000 Friends ofNC State Museum of Natural Friends ofNC State Museum of P O Box 26928,Raleigh,NC,2761 I 501(C)3 PC $12500 Sciences Natural Sciences Schiff Natural Lands Trust, Inc Schiff Natural Lands Trust, Inc 339 Pleasant Valley 501(C)3 PC $10000 Road Mendham N] 07945-0097 City Year Inc Ci ty Year Inc 287 Columbus Ave Boston MA 02116 501 (C )3 PC $1,000 00 Chester County Boy Scouts of America Boy Scouts of America - Chester 504 South Concord Road,West 501(C)3 PC $48200 Council County Boy Scouts ofAmenca Chester,PA,19382 C ncil Chester County Boy Scouts of America Boy Scouts of America - Chester 504 South Concord Road,West 501(C)3 PC $14400 Council County Boy Scouts of America Chester,PA,19382 Council Chester County Boy Scouts of America Boy Scouts of America - Chester 504 South Concord Road,West 501(C)3 PC $19400 Council County Boy Scouts of America Chester,PA,19382 Counc i l PCD KS Foundation PCD KS Foundation 10137 Portland Avenue 501(C)3 PC $4,500 00 S Minnea olts MN 55420 The Scra p Exchange Inc The Scrap Exchange Inc 923 Franklin Stree Durham NC.27701 501 ( C )3 PC $25000 North Carolina Sustainable Energy North Carolina Sustainable Energy P 0 Box 6465,Raleigh,NC,27628 501(C)3 PC $25000 Association Association - North Carolina Sustainable Energy North Carolina Sustainable Energy P 0 Box 6465,Raleigh,NC,27628 501 (C)3 PC $25000 Association Association Brother Wolf Animal Rescue Inc Brother Wolf Animal Rescue Inc PO BOX 8195 Asheville NC 28814-8195 501 ( C)3 PC $5000, Gulf Restoration Network Gulf Restoration Network PO BOX 2245,New Orleans,LA,70176- 501 (C)3 PC $3000 2245 Legal Aid of North Carolina Inc Legal Aid of North Carolina Inc 224 S Dawson Stree Ralet h NC 27601 501 (C )3 PC $10000 Sacred Heart School of Theology US Catholic Conference-Sacred 7335 South Highway 100,Hales 501(C)3 PC $50000 Heart School ofTheolo Comers Wl 53 1 3 0-0429 Sacred Heart School of Theology US Catholic Conference-Sacred 7335 South Highway 100,Hales 501(C)3 PC S30000 Heart School of Theolo Comers WI 53130-0429 Kosatr Charities Committee Inc Kosair Charities Committee Inc PO Box 37370 Louisville KY,40233 501 ( C)3 PC $25 00 1 R Masterman Home & School J R Masterman Home & School 1699 Spring Garden 501(C)3 PC S60000 Association Association Stree[ Philadel hia PA 19130 Classic King FM 98 1 Classical 98 I 10 Hamson Street Suite 501(C)3 PC $10000 100 Seattle WA 98109 Valparaiso YMCA Valparaiso YMCA 1201 Cumberland Crossing 501(C)3 PC $10000 Road Val araisoIN 46383 YMCA Camp Widjtwagan YMCA of Greater Saint Paul - 2125 East Hennepin 501(C)3 PC S25000 YMCA Cam p Wid twa ar Avenue M nnea olts MN 55413-2720 Idaho State University Foundation Inc Idaho State University Foundation 921 South 8th Avenue,Pocatello,ID,83209- 501(C)3 PC $60000 Inc 8087 Equality Now , Inc Equali ty Now Inc 250 West 57th Street New York NY 10107 501(C)3 PC $1 , 50000 Free The Slaves, Inc Free the Slaves Inc 1320 19th Street Nw, Suite 501(C)3 PC $1,000 00 600 Washm on DC 20036 Free The Slaves, Inc Free the Slaves Inc 1320 19th Street Nw, Suite 501(C)3 PC $1,500 00 600 Washm on DC 20036 Birth Center Birth Center 918 County Line Road,Bryn 501(C)3 PC $1,000 00 Mawr PA 19010 Performing Arts & Education Performing Arts & Education 300 Commerce Dr,Red Oak,IA,51566-1018 501(C)3 PC $50000 Association of Southwest Iowa Inc Association of Southwest Iowa Inc

Outside in 180 Outside In 180 1303 Clarendon St Durham NC 27705 501 (C) 3 PC $5000 Montgomery County Fam ly Young - Montgomery County Family 101 East Cherry Street,Red Oak,IA,51566 501(C)3 PC - -$1,00000 Mens Christian Association Inc Young Mens Christian Association I nc Open Table Inc Open Table Inc 1P0 Box 404,Ma nand MA 01754 50l (C)3 PC $100 00 Susanna Delaurentis Charitable Susanna Delaurentis Charitable 7616 Mountain Avenue,Elkins 50](C)3 PC $4000 Foundation Foundation Park PA 19027-2605

80 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount Paw-Fect Match Rescue Paw-Fect Match Rescue P O Box 171 , Holl y S nn s.NC 27540 501 (C)3 PC $25000 PTA North Carolina Congress of Parents PTA North Carolina Congress of 1701 Ridge Road,Raleigh,NC,27607 501(C)3 PC $25000 and Teachers - Martin GT Middle School Parents and Teachers - Martin GT PT Middle Schoo l PTA North Florida Land Trust Inc North Florida Land Trust Inc 2038 Gilmore Street Jacksonville FL 32204 50] (C)3 PC $10000 Unbound Unbound One Elmwood Avenue,Kansas 501(C)3 PC $95600 Ct KS 66103 Unbound Unbound One Elmwood Avenue,Kansas 501(C)3 PC $2,850 00 Ct KS 66103 Unbound Unbound One Elmwood Avenue,Kansas 501(C)3 PC $521 00 Ct KS 66103 Unbound Unbound One Elmwood Avenue,Kansas 50l(C)3 PC $1,553 00 Ct KS 66103 Crohns & Colitis Foundation of America Crohns & Colitis Foundation of National Process Center,Albert 501(C)3 PC $25000 America Lea MN 56007-9918 Friends of Valley Forge Friends of Valley Forge 1400 North Outer Line Dnve,Kmg of 501(C)3 PC $10000 Prussia PA 19087 Michael J Fox Foundation for Parkinsons Michael J Fox Foundation for Grand Central Station,New York,NY,10163 501(C)3 PC $10000 Research Parkinsons Research Michael J Fox Foundation for Parkinsons Michael J Fox Foundation for Grand Central Stauon,New York,NY,10163 501(C)3 PC $9000 Research Parkinsons Research Michael J Fox Foundation for Parkinsons Michael J Fox Foundation for Grand Central Station,New York,NY, 10 163 501(C)3 PC $15000 Research Parkinsons Research Michael J Fox Foundation for Parkinsons Michael J Fox Foundation for Grand Central Station,New York,NY, 10 163 501(C)3 PC $150 00 Research Parkinsons Research Holy Family School US Catholic Conference - Holy 2400 South Franklin Street 501(C)3 PC $2,850 00 Famil y School Road Decatur IL 62521 Ukrainian Federation of America Inc Ukrainian Federation of America 700 Cedar Rd,Jenkmtown,PA,19046 501(C)3 PC $15000 Inc Cat Angel Network Inc Cat Angel Network Inc P O Box 3071 Stowe PA 19464-0957 501(C)3 PC $50000 American Cancer Socie ty Inc American Cancer Society Inc 132 West 32nd Street,New York NY 10001 501 C 3 PC $50 00 Whitemarsh Community Ambulance Whitemarsh Community P O Box 376,Lafayette Hdl,PA,19444 501(C)3 PC $5000 Association Ambulance Associanoc Neighborhood Bike Works Neighborhood Bike Works 3916 Locust Walk, Ph ladelphia,PA,19104- 501(C)3 PC $50000 6152 The Western Youth Network Inc The Western Youth Network Inc 155 Wyn Way,Boone,NC,28607 501(C)3 PC $2500

The Salvation Ann The Salvation Ann 533 Swede Street Nomstown PA 19401 501 ( C )3 PC $10006 Charlotte Cocker Rescue of North Charlotte Cocker Rescue ofNc Inc P O Box 1050,Kannapol s,NC,28081 501(C)3 PC $50000 Carolina - Charlotte Cocker Rescue of North Caroli n a Charlotte Cocker Rescue of North Charlotte Cocker Rescue of Nc Inc P O Box 1050,Kannapolis,NC,28081 501(C)3 PC S36000 Carolina - Charlotte Cocker Rescue of Nort h Carolina Charlotte Cocker Rescue of North Charlotte Cocker Rescue ofNc Inc P O Box 1050,Kannapolis,NC,28081 501(C)3 PC $5000 Carolina - Charlotte Cocker Rescue of North Caro lina Charlotte Cocker Rescue of North Charlotte Cocker Rescue of Nc Inc P O Box 1050,Kannapolis,NC,28081 501(C)3 PC $12500 Carolina - Charlotte Cocker Rescue of North Carolina Duke Cancer Center Duke University-Duke Cancer Duke University, Alumni & Development 501(C)3 PC $25000 Center Records Durham NC 27708-0581 Duke Cancer Center Duke University-Duke Cancer Duke University, Alumni & Development 501(C)3 PC $4000 Center Records Durham NC 27708-0581 Duke Cancer Center Duke University-Duke Cancer Duke University, Alumni & Development 501(C)3 PC $65 00 Center Records Durham NC 27708-0581 American Heart Association Inc American Heart Association Inc 1101 Northchase 50I(C)3 PC $15000 Parkwa Marietta GA 30067 Coventry Christian Schools Inc Coventry Christian Schools Inc 699 N Pleasantvtew 501(C)3 PC $2500 Rd Pottstown PA 19464 Sankara Eve Foundation USA Sankara Eye Foundation USA 1900 McCarth y Blvd Mil itas,CA 95035 50] (C)3 PC $25000 Sankara Eye Foundation USA Sankara Eye Foundation USA 1900 McCarth y Blvd Mil itas,CA 95035 50] (C) 3 PC $3000 American Cancer Society Inc-ACS Relay American Cancer Society Inc-ACS P O Box 22718,Oklahoma city,OK,73123 501(C)3 PC $1,000 00 for Life Rela for Life American Cancer Society Inc-ACS Relay American Cancer Society Inc-ACS P O Box 22718,Oklahoma ctty,OK,73123 501(C)3 PC $30000 for Life Rela for Life American Cancer Society Inc-ACS Relay American Cancer Society Inc-AC P O Box 22718,Oklahoma city,OK,73123 501(C)3 PC $22500 for Life Rela for Life American Cancer Society Inc-ACS Rela American Cancer Society Inc-ACS P O Box 22718,Oklahoma ctty,OK,73123 501(C)3 PC $185 00 for Life Rela for Life Neuse Christian Academy Inc Neuse Christian Academy Inc 7600 Falls of the Neuse 501(C)3 PC $2,500 00 Road, Ralei gh ,NC , 2 7615 Childrens Miracle Network Chtldrens Miracle Network 205 West 700 South,Salt Lake 501(C)3 PC $678 00 City UT 84101

ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Legal Name Address 501 (c)Section Foundation Code Amount Childrens Miracle Network Childrens Miracle Network 205 West 700 South,Salt Lake 501(C)3 PC $57500 Ct UT 84101 Childrens Miracle Network Childrens Miracle Network 205 West 700 South,Salt Lake 501(C)3 PC $5000 Ct UT 84101 Shipley School Shi pley School 814 Yarrow Street B n Mawr.PA 19010 501 (C) 3 PC $6 , 15000 Shi pley School Shi p ley School 814 Yarrow Street B n Mawr PA.19010 501 (C)3 PC $61000 National Association of Railroad National Association of Railroad 505 Capitol Court 501(C)3 PC $100 00 Passen gers Passen ers Northeast Washm ton DC 20002 National Association of Railroad National Association of Railroad 505 Capitol Court 501(C)3 PC $60 00 Passen gers Passen gers Northeast Washm ton DC 20002 National Association of Railroad National Association of Railroad 505 Capitol Court 501(C)3 PC $6000 Passen gers Passen gers Northeast Washtn ton DC 20002 Duke University Annual Fund Duke University - Duke Umverst Alumni & Development 501(C)3 PC $1,410 87 Annual Fund Records Durham NC 27708-0581 Duke University Annual Fund Duke University - Duke Umversi Alumni & Development 501(C)3 PC $7,325 00 Annual Fund Records Durham NC 27708-0581 Duke University Annual Fund Duke University - Duke Umverst Alumni & Development 501(C)3 PC $2,250 00 Annual Fund Records Durham NC 27708-0581 Acts4 Community Outreach Servicesmc Acts4 Community Outreach P O Box 787,Littleton,CO,80160 501(C)3 PC $50000 Servicesmc Susan G Komen Breast Cancer Susan G Komen Breast Cancer 1133 South Braddock 501(C)3 PC $2900 Foundation Foundation Avenue Putsbur h PA 15218 Ready, Willing & Able - Philadelphia Ready Willing & Able 1211 Bainbridge 501(C)3 PC $80000 Philadel phia Inc Stree Philadel hta PA 19147 Ready, Willmg & Able - Philadelphia Ready Willing & Able 1211 Bainbridge 501(C)3 PC $1,10000 Philadel phia Inc Street Phdadel hia PA 19147 The North Carolina Public Television The North Carolina Public 10 T W Alexander Dnve,Research Triangle 501(C)3 PC $10000 Foundation Inc-UNC-TV (PBS) Television Foundation Inc-UNC- Park,NC,27709-4920 TV (PBS) The North Carolina Public Television The North Carolina Public 10 T W Alexander Dnve,Research Triangle 501(C)3 PC S3500 Foundation Inc-UNC-TV (PBS) Television Foundation Inc-UNC- Park,NC,27709-4920 TV ( PB S) American Heart Association In( American Heart Associat i on Inc P 0 Box 7885] Phoeni AZ 85062-8851 501 C 3 PC $125 00 Young Mens Christian Association Young Mens Christian Association 980 Martin Luther King Jr Blvd,Chapel 501(C)3 PC $85000 Chapel Hill Carrboro Chapel Hill Carrboro Hill,NC,27514-2601

Young Mens Christian Association Young Mens Christian Association 980 Martin Luther King Jr Blvd,Chapel 501(C)3 PC $1,100 00 Chapel Hill Carrboro Chapel Hill Carrboro Hill,NC,27514-2601

Lower Cape Fear Hospice Foundation Lower Cape Fear Hospice 1414 Physicians 50l(C)3 PC $5000 Inc Foundation Inc Dnve Wilmm on NC 28401-7335 Lower Cape Fear Hospice Foundation Lower Cape Fear Hospice 1414 Physicians 501(C)3 PC S5000 Inc Foundation Inc Drive Wilmm ton NC 28401-7335 National Multiple Sclerosis Society National Multiple Sclerosis 5331 SW Macadam Ave, Suite 501(C)3 PC $6500 Society 290 Portland OR 97239 National Multiple Sclerosis Society National Multiple Sclerosis 5331 SW Macadam Ave, Suite 501(C)3 PC $12000 Society 290 Portland O 97239 Friends Of Briar Bush Friends of Briar Bush 1212 Edge Hill Rd,Abington,PA,19001- 501(C)3 PC $200 00 3203 Adi rondack Mountain Club Inc Adirondack Mountain Club Inc 814 Go ins Road Lake Geor e NY 12845 501 (C)3 PC $15500 Lake Champlain International, Inc Lake Champlain International Inc 531 Main Street,Colchester,VT,05446 501(C)3 PC $3500

Casting Carolinas Inc Casting Carolinas Inc 25 TACOMA PL,Asheville,NC,28801-1629 501(C)3 PC $2,500 00

American Association for the American Association for the 1200 New York Room 941 501(C)3 PC $50 00 Advancement of Science Advancement of Science N W Washm ton DC 20005-4707 Ridge Fire Com pan y No I Rid ge Fire Compan y 1 480 Ridge Road S nn Ci .PA 19475 501 C 3 PC $7500 Xerces Society Inc Xerces Society Inc 628 NE Broadway St Ste 501(C)3 PC $3500 200 Portland O 97232-1324 Xerces Society Inc Xerces Society Inc 628 NE Broadway St Ste 501(C)3 PC $5000 200 Portland OR 97232-1324 Xerces Society Inc Xerces Society Inc 628 NE Broadway St Ste 501(C)3 PC $3500 200 Portland OR 97232-1324 Way Media Inc - WAY-FM Way Media Inc - WAY-FM 800 Northpoint Parkway,West Palm 501(C)3 PC $9500 Beach FL 33407 Way Media Inc - WAY-FM Way Media Inc - WAY-FM 800 Northpoint Parkway,West Palm 501(C)3 PC $53000 Beach FL 33407 Way Media Inc - WAY-FM Way Media Inc - WAY-FM 800 Northpomt Parksay,West Palm 501(C)3 PC $19000 Beach FL 33407 Way Media Inc - WAY-FM Way Media Inc - WAY-FM 800 Northpomt Parkway,West Palm 501(C)3 PC S28500 Beach FL 33407 Eric Johnson House Inc New Jersey AIDS Services Inc - 44 South Street,Momstown,NJ,07960-4136 501(C)3 PC $1,000 00 Eric Johnson House Inc Morristown Alumnae Fortitude Morristown Alumnae Fortitude P O Box 1015,Momstown,NJ,07962-1015 501(C)3 PC S50000 Foundation Inco rporated Foundation Incorporated

82 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Big Brothers Big Sisters of the Triangle, Big Brothers Big Sisters of the 909 Aviation Parkway, Suite 501 (C)3 PC $75000 Inc Trian gle, Inc 1500 Momsville NC 27650 Sister Cities of Durham Inc Sister Cities of Durham Inc PO Box 767 Durham NC 27702 501 ( C)3 PC $1 ,00000 March of Dimes Foundation March of Dimes Foundation 5168 Campbel's Run 501(C)3 PC $2500 Roa Pntsbur h PA 15205 The Essex Fells Foundation for The Essex Fells Foundation for P 0 Box I74,Essex Fells,NJ,07021-0174 501 (C)3 PC $250 00 Educational Excellence Inc Educational Excellence Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 401 Harrison Oaks 501 (C)3 PC $50 00 Inc Boulevard C NC 27513 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 401 Harrison Oaks Blvd Suite 501(C)3 PC $5000 Inc 200 C NC 27513 Kingstreet Cats Inc Kmgstreet Cats Inc 25 South Dove Street,Alexandna,VA,22314 501 (C)3 PC $25 00

Kmgstreet Cats Inc Kmgstreet Cats Inc 25 South Dove Street,Alexandna,VA,22314 501(C)3 PC $2500

The Weiss Gifted and Talented Schools The Weiss Gifted and Talented 4176 Bums Road,Palm Beach 501(C)3 PC $1,500 00 Inc Schools Inc Gardens FL 33410 Path Path 2201 Westlake Avenue,Seattle,WA,98121- 501(C)3 PC $1,00000 2767 National Audubon Society Inc National Audubon Society Inc P O Box 422245,Palm Coast,FL,32142- 501(C)3 PC $40000 6696 American Cancer Society Inc - Person American Cancer Society Inc P O Box I65,Roxboro,NC,27573 501 (C)3 PC $50000 Coun Rela for Lift Gary Smtse Charitable Foundation Gary Smise Chartable Foundation PO Box 50008,Studto Cuy,CA,91614-5001 501(C)3 PC $10000

Gary Smise Charitable Foundation Gary Smtse Charitable Foundation PO Box 50008,Studw City,CA,91614-5001 501(C)3 PC $2,275 00

Gary Sinise Charitable Foundation Gary Smtse Charitable Foundation PO Box 50008,Studio Ctty,CA,91614-5001 501(C)3 PC $25000

Gilbertsville Area Community Gdbertsvdle Area Community PO Box 332,Gilbertsvdle,PA,19525-0332 501(C)3 PC $10000 Ambulance Service Ambulance Service Universi ty of Texas Foundation Universi ty of Texas Foundation P O Box 250 AustinTX 78767-0250 501 (C )3 PC $2 , 32500 Universi ty of Texas Foundation Universi ty of Texas Foundation P O Box 250,Ausnn TX 78767-0250 501 (C )3 PC $3 , 10000 Universi ty of Texas Foundation Universi ty of Texas Foundation P O Box 250 AustinTX,78767-0250 501 (C) 3 PC $5 ,04000 Community Housing Network Inc Community Housing Network Inc 570 Ktrts Blvd Ste 231,Troy,M1,48084- 501(C)3 PC $15000 4156 Bov Scouts of America Bo y Scouts of America 3231 Atlantic Avenue Rale h NC,27604 501 (C )3 PC $1 00000 Bo Scouts of America Boy Scouts of America 3231 Atlantic Avenue Raley h,NC 27604 501(C)3 PC $1 , 10500 Boy Scouts of America Bov Scouts of America 3231 Atlant i c Avenue Rale h,NC 27604 501 (C) 3 PC $18000 Cystic Fibrosis Foundation Headquarters Cystic Fibrosis Foundation 455 Market Street,San Francisco,CA,94105- 501(C)3 PC S10000 Head q uarters 2433 Cystic Fibrosis Foundation Headquarters Cystic Fibrosis Foundation 455 Market Street,San Franctsco,CA,94105- 501(C)3 PC $5000 Headq uarters 2433 Foundation For Peace Foundation for Peace P O Box 424 Iroma,NJ,07845 501 (C )3 PC $7 ,45000 Foundation For Peace Foundation for Peace P O Box 424 Iroma NJ 07845 501 (C) 3 PC S85000 St Gregory St Gregory 200 North University 501(C)3 PC $40000 Drive Plantation FL 33324 St Gregory St Gregory 200 North University 501(C)3 PC $1,25000 Drive Plantation FL 33324 St Gregory St Gregory 200 North University 501(C)3 PC $60000 Drive Plantation FL 33324 Compassionate Care Hospice Foundation Compassionate Care Hospice 405 East Marsh Lane,,Newport,DE,19804 501(C)3 PC $25 00 Foundation Shady Grove Home and School Shady Grove Home and School 351 West Skippack Ptke,Ambler,PA,19002 501(C)3 PC S15006 Association Association Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 50] (C)3 PC $126 20 Floor Brookline MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $5000 Floor Brookline MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $3,249 00 FloorBrooklme MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 50](C)3 PC $10000 Floor Brookline MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $1,050 00 Floor Brookline MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $95000 FloorBrooklme MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $32500 Floor Brookline MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $5000 FloorBrooklme MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $402 25 Floor Brookline MA 02445-7226 Dana-Farber Cancer Institute Dana-Farber Cancer Institute 10 Brookline Place West, 6th 501(C)3 PC $15000 Floor Brooklme MA 02445-7226

83 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Communi ty Cupboard Inc Communit y Cupboard Inc 150 North Mani Street Ambler PA 19002 501 (C )3 PC $10000 Leadership Inc Leadership Inc 123 South Broad 501(C)3 PC $10000 Street Philadel hta PA 19109 Leadership Inc Leadership Inc 123 South Broad 501 (C)3 PC $10000 Street Philadel hta PA 19109 Leadership Inc Leadership Inc 123 South Broad 501(C)3 PC $25000 Street Philadel hia PA 19109 YMCA of the Brandywine Valley YMCA of the Brandywine Valley I East Chestnut Street,West 501(C)3 PC $805 00 Chester PA 19380 YMCA of the Brandywine Valley YMCA of the Brandywine Valley I East Chestnut Street,West 50I(C)3 PC $30000 Chester PA 19380 YMCA of the Brandywine Valley YMCA of the Brandywine Valley I East Chestnut Street,West 501 (C)3 PC $1,795 00 Chester PA 19380 Partners for Youth Partners for Youth 1309 Halley Street Durham.NC 27707 501(C)3 PC $2 000 00 Gift of Life Donor Program Gift of Life Donor Program 401 North 3rd Street,Philadelphia,PA,19123 501(C)3 PC $5000

Gift of Life Donor Program Gift of Life Donor Program 401 North 3rd Street,Philadelphia,PA,19123 501(C)3 PC $63500

Gift of Life Donor Program Gift of Life Donor Program 401 North 3rd Street,Philadelphia,PA,19123 501(C)3 PC $12500

Lun g Cancer Alliance Lun g Cancer Alliance P O Box 418372 Boston,MA,02241 501 (C)3 PC $5000 Pennsylvania State University Pennsylvania State University One Old Mam,Penn State 501 (C)3 PC $1,475 00 Unrverstrv PA 16802 Pennsylvania State University Pennsylvania State University One Old Mam,Penn State 501(C)3 PC $2,600 00 Umverst PA 16802 Pennsylvania State University Pennsylvania State University One Old Mam,Penn State 501(C)3 PC $55000 University PA 16802 Rose Tree Fire Company I Rose Tree Fire Company I 1275 North Providence 501(C)3 PC S2500 Road Media PA 19063-1204 Adopt A Platoon Adopt A Platoon 25089 Centerline Road,San 501(C)3 PC $21200 Benito TX 78586 Adopt A Platoon Adopt A Platoon 25089 Centerline Road,San 501(C)3 PC S15000 Benito TX 78586 Adopt A Platoon Adopt A Platoon 25089 Centerlme Road,San 501(C)3 PC $25000 Benito TX 78586 United States Association for UNHCR United States Association for 1775 K St NW, Suite 501(C)3 PC $8000 UNHCR 290 Washm ton DC 20006 United States Association for UNHCR United States Association for 1775 K St NW, Suite 501 (C)3 PC $5000 UNHCR 290 Washm on DC 20006 Durham Teacher Warehousecorporation Durham Teacher P O Box 1355,Durham,NC,27702-1355 501(C)3 PC $2,500 00 Warehouseco oration Durham Teacher Warehousecorporation Durham Teacher P O Box 1355,Durham,NC,27702-1355 501(C)3 PC $60000 Warehouseco oration March of Dimes Foundation March of Dunes Foundation 252 Brodhead Road Bethlehem PA 18017 501 (C)3 PC $12500 March of Dimes Foundation March of Dimes Foundation 252 Brodhead Road Bethlehem PA 18017 501 ( C )3 PC $60000 Memphis Nationals Memphis Nationals 1655 Courts Meadow 501(C)3 PC $2,00000 Cv Collierville TN 38017-8319 Moms Grove Elementary PTA PTA North Carolina Congress - 215 Eubanks Road,Chapel HiII,NC 27516 501(C)3 PC $50000 Moms Grove Element ary PTA March for Babies Event March of Dunes Foundation - 175 West Ostend 501(C)3 PC $22500 March for Babies Event Street Baltimore MD 21230 March for Babies Event March of Dimes Foundation - 175 West Ostend 501(C)3 PC $10000 March for Babies Event Street Baltimore MD13, 21230 Mount Saint Joseph High School Inc Mount Saint Joseph High School 4403 Frederick 501(C)3 PC $50000 Inc Avenue Baltimore MD 21229-4102 Foundation at Great Valle Foundation at Great Valle P O Box 74 MalvernPA 19355 501 (C )3 PC $5000 Friends of High School Park Friends of High School Park 7910 Montgomery Avenue,Elkins 501(C)3 PC S10000 Park PA 19027 Spay-Neuter Assistance Program of Spay-Neuter Assistance Program P 0 Box 278,New Hill,NC,27562 501(C)3 PC $50000 North Carolina Inc of North Carolina Inc Duke University Duke University Alumni & Development 501(C)3 PC $35000 Records Durham NC 27708-0581 Duke University Duke University Alumni & Development 501(C)3 PC $1,600 00 Records Durham NC 27708-0581 Duke University Duke University Alumni & Development 501(C)3 PC $1,58600 Records Durham NC 27708-0581 Duke University Duke University Alumni & Development 501(C)3 PC $2500 Records Durham NC 27708-0581 West Virginia University Foundation Inc West Virginia University One Waterfront 501(C)3 PC $1,345 00 Foundation Inc Piace Mor antown WV 26501=5952 UMBC Foundation University of Maryland 1000 Hilltop Circle, Baltimore ,MD,21250 501 (C)3 PC $5000 Foundation Inc-UMBC Foundation The Widows Peek Inc The Widows Peek Inc PO Box 58234,Ralet ,NC 27658-8234 501 (03 PC $15000 The Widows Peek Inc The Widows Peek Inc PO Box 58234 Ralet h NC 27658-8234 1 50i (C ) 3 PC $7 , 250 00

84 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Sweet Adelines International Sweet Adebnes International 526A Christian 501 (C)3 PC $175 00 Street Phdadel hta PA 19147 Legacy Youth Tennis and Education Legacy Youth Tennis and 4842 Ridge Avenue,Phdadelphia,PA,19129 501(C)3 PC $50000 Education Friends of Chester A Arthur School Friends of Chester A Arthur 2000 Catharine St,Phdadelph a,PA,19146 501(C)3 PC S75000 Education Foundation School Education Foundation Friends of Chester A Arthur School Friends of Chester A Arthur 2000 Catharine St ,Philadelphia,PA,19146 501(C)3 PC $5000 Education Foundation School Education Foundation Ceasefire Pennsylvania Education Ceasefire Pennsylvania Education P O Box 60095,Philadelphia,PA,19102 501(C)3 PC $10000

PTA North Carolina Congress PTA North Carolina Con gress 307 S MAIN ST Rolesvdle NC 27571-9662 50] ( C)3 PC $23000 Morehead Scholarship Foundation Morehead Scholarship Foundation P O Box 690,Chapel Hill,NC,27514 501(C)3 PC $10000

Hope for Haitians Hope for Haitians Ti PO Box 5647 Rockford IL 61125-0647 501 (C) 3 PC $5000 Student U Student U 3116 Academ y Road,Durham NC 27707 50I(C)3 PC $9,45000 American National Red Cross American National Red Cross 209 Fairfield Road Fairfield NJ 07004 501 (C )3 PC $30 00 U S Catholic Conference - Saint Mary U S Catholic Conference - Saint 32a Carroll Avenue,Williamstown,NJ,0809 501(C)3 PC $10000 School Ma ry School Juvenile Diabetes Research Foundation Jdrf International 26 Broadway,New York,NY,10004 501(C)3 PC S5000

Juvenile Diabetes Research Foundation Jdrf International 26 Broadway,New York,NY,10004 501(C)3 PC $6000

Folds of Honor Foundation Folds of Honor Foundation 580O N Patriot Drive Owasso OK-74055 501 (C)3 PC $5005 HelpHOPELive Inc HelpHOPELive Inc Two Radnor Corporate 501(C)3 PC $1,550 00 Center Radnor PA 19087 HelpHOPELive Inc HelpHOPELive Inc Two Radnor Corporate 501(C)3 PC $700 00 Center Radnor PA 19087 HelpHOPELrve Inc HelpHOPELive Inc Two Radnor Corporate 501(C)3 PC $2500 Center Radnor PA 19087 Dana Hall Schools Dana Hall Schools 45 Dana Road Wellesle .MA 02482-9010 501 ( C) 3 PC S5 ,00000 Tenacre Country Day School Tenacre Country Day School 78 Benvenue Street,Wellesley,MA,02482 501(C)3 PC $5,000 00 Co oration Co oration Serve the Need In Johnston County Inc Serve the Need In Johnston PO Box 10 1 6,Clayton,NC,27528-1016 50l(C)3 PC $10000 Coun ty Inc Quad Ci ty Paws Quad Ci ty Paws 10921-104th Street Coal Vallev li_ 61240 501 ( C) 3 PC S70000 An Fusion 19464 Inc Art Fusion 19464 Inc 254 E High St Pottstown PA 19464-5555 501 ( C )3 PC $5000 National MS Society National Multiple Sclerosis 2 Mill Road, Suite 501(C)3 PC S23500 Society 106 Wilmm ton DE 19806 Canine Angels Inc Canine Angels Inc 98 Shadow Moss Place,North Myrtle 501(C)3 PC S5000 Beach SC 29582-2577 Methow Conservancy Methow Conservanc y P O Box 71 Wmthro WA 98862 501 (C )3 PC $37500 Friends of the Mountains To Sea Friends of the Mountains 7 o Sea P O Box 10431,Raleigh,NC,27605-0431 501(C)3 PC $25 00

Legacy of Life Foundat i or Legacy of Life Foundauor 25 South Main Street Yardley PA 19067 501 (C)3 PC $25000 Le gacy of Li fe Foundatior Legacy of Life Foundatior 25 South Main Street Yardle PA,19067 501 (C ) 3 PC $1 ,00000 Friends of the Virgin Islands National Friends of the Virgin Islands P O Box 811,St John,V1,00831 501(C)3 PC $50000 Park National Park Philadelphia Protestant Home Philadelphia Protestant Home 6500 Tabor Road,Philadelphia,PA,1911 I- 501(C)3 PC $3000 5332 Rush University Medical Center Rush University Medical Center 1700 West Van Buren 501(C)3 PC $3,000 00 Street Chica o IL 60612 Whitemarsh Police Officers Benevolent Whitemarsh Police Officers PO Box 535,Lafayette Hdl,PA,19444 501(C)3 PC S5000 Association ( WPOBA ) Benevolence Association Inc Kentucky Derby Museum Corporation Kentucky Derby Museum 704 Central Avenue,Loutsvdle,KY,40208- 501(C)3 EOF $10000 Co oration 1212 National Multiple Sclerosis Society - National Multiple Sclerosis 2219 York Road,Timomum,MD,21093 501(C)3 PC S20500 Maryland Cha pter Society - M aryland Cha pter Brain & Behavior Research Foundation National Alliance for Research on 90 Park Ave,New York,NY,10016 501(C)3 PC S25000 Schizophrenia and Depression - Brain & Behavior Research

Camp Jamison Corporation Camp Jamison Corporation 9251 Wooden Bridge 501(C)3 PC $17500 Road Philadel hta PA 19114-3512 Camp Jamison Corporation Camp Jamison Corporation 9251 Wooden Bridge 501(C)3 PC $1,000 00 Roa Phdadel phi PA 19114-3512 Richmond Society for the Prevention of Richmond Society for the 2519 Hermitage Road, R chmond,VA,23220 501(C)3 PC $15000 Cruelty To Animals Prevention of Cruelty To Animals

Childrens House of Bucks County Childrens House of Bucks County 840 Trenton Rd,Fairless Hmlls,PA,l9030 501(C)3 PC $2,000 00

Camp Mak-A-Dream Childrens Oncology Camp PO Box 1450,Mtssoula,MT,59806 501(C)3 PC $5000 Foundation - Camp Mak-A-Dream

Partners for A Hunger Free Oregon Partners for A Hunger Free 712 SE Hawthorne Blvd Ste 501(C)3 PC $5000 Ore on 202 Portland.0 97214-3538

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Pa yee Legal Name Address 501 (c)Section Foundation Code Amount Labs4rescue Inc Labs4rescue Inc P O Box 955.Ktllm orth CT 06419 501 (C)3 PC S20000 Tnskeles Foundation Triskeles Foundation 707 Eagleview Blvd Suite 501(C)3 PC $60000 105 Exton PA 19341-1159 Tnskeles Foundation Triskeles Foundation 707 Eagleview Blvd Suite 501(C)3 PC $30000 105 Exton PA 19341-1159 Mary Hitchcock Memorial Hospital Mary Hitchcock Memorial I Medical Center Dnve,Lebanon,NH,03756 501(C)3 PC $5000 Hos p ital 1000 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 19115 68th AveS Ste H- 501(C)3 PC $100 00 Association - Evergreen Cha tet Associat i on 105 Kent WA 98032 Mary Scroggs Elementary School PTA PTA North Carolina Congress - 501 Kildaire Road,Chapel Hrll,NC,27516 501(C)3 PC $25000 Mary Scroggs Elementary School PTA VCU School of Pharmacy Medical College of Virginia 410 North 12th Street,Rtchmond,VA,23298 501(C)3 PC $10000 Foundation US Catholic Conference - Mater Del US Catholic Conference - Mater 493 E Main Street,Lansdale,PA,19446 501(C)3 PC $2,000 00 Catholic School Del Catholic School US Catholic Conference - Mater Del US Catholic Conference - Mater 493 E Main Street,Lansdale,PA,19446 501(C)3 PC $60000 Catholic School Del Catholic School US Catholic Conference - Mater Del US Catholic Conference - Mater 493 E Maui Street,Lansdale,PA,19446 501(C)3 PC $10000 Catholic School Del Catholic School Ralei gh Concert Band Ralei gh Concert Band PO Box 20932 Ralet h NC 27619 501(C)3 PC $500 00 Ralei gh Concert Band Raleigh Concert Band PO Box 20932 Ralet h NC 27619 501 (C)3 PC $56000 Annandale Volunteer Hose Company No Annandale Volunteer Hose 68 Beaver Avenue,Annandale,N1,08801- 501(C)3 PC $10000 I Inc Com an No I Inc 0402 Mariam Clinic Mariam Clinic 3126 Blue Ridge Rd,Ralet h NC 27612 501 ( C )3 PC $15000 Mariam Clime Manam Clinic 3126 Blue Ridge R Ralet h NC,27612 501 (C )3 PC $20000 Anathoth Community Garden Inc Anathoth Community Garden Inc PO Box 138,Cedar Grove,NC,27231 501(C)3 PC $3,700 00

Prince of Peace School US Catholic Conference - Prince 135 S Milwaukee Avenue,Lake 501(C)3 PC $75000 of Peace School '/ illa IL 60046 Stretch the Ride Stretch the Ride 1611 Medical Drive Pottsto%n PA 19464 50] ( C )3 PC $14 ,35000 Stretch the Ride Stretch the Ride 1611 Medical Dnve Pottstown,PA 19464 501 ( C)3 PC $3 , 10000 Albuq uerq ue Rescue Missior Albu q uerque Rescue Missior P O Box 331,Albu uer ue NM,87102 50] ( C ) 3 PC $1 ,00000 University of South Alabama College of University of South Alabama - 5851 USA Drive North, Room 501(C)3 PC $1,000 00 Medicine University of South Alabama 2015,Mobile,AL,36688-0002 Colle ge of Medi c ine Woods Charier School Foundation Inc Woods Charier School Foundation 160 Woodland Grove Lane,Chapel 501(C)3 PC S10000 Inc Hill NC 27516 Woods Charter School Foundation Inc Woods Charter School Foundation 160 Woodland Grove Lane,Chapel 501(C)3 PC $47500 Inc Hill NC 27516 Friends of Owen Foundation Inc Friends of Owen Foundation Inc 153 M ystic Place NE Atlanta GA 30342 50) ( C )3 PC $18000 Provincetown Community Compact Inc Provincetown Community 7 Carnes Ln ,Provmcetown,MA,02657-1340 501(C)3 PC $5000 Com pact Inc Green Hope Elementary P1 A PTA North Carolina Congress - 2700 Louis Stephens Dnve,Cary,NC,27519 501(C)3 PC $6500 Green Hope Elementary PTA Vanderburgh County Humane Society Vanderburgh County Humane PO Box 6711,Evansvtlle,IN,47719 501(C)3 PC S5000 Inc Society Inc Chian & Synngomyeha Foundat i on Chian & Synngomyeha 29 Crest Loop,Staten Island,NY,10312- 501(C)3 PC 510000 Foundation 5632 Unionville Museum Inc Unionville Museum Inc 15 School Street,Umonvtlle CT 06085 50](C)3 PC S10000 Clay Studio Clay Studio 139 North 2nd 501(C)3 PC $10769 Street Philadel hta PA 19106 Arc Alliance Arc Alliance 3075 Ridge Pike Ea levdle PA 19403-1538 50] (C) 3 Sol $251 00 Swim Across America Swim Across America Inc 11600 N Community House Rd, Suite 501(C)3 PC $5000 I 00 Charlotte NC 28277 Norton Healthcare Foundation Inc Norton Healthcare Foundation Inc 234 E Gray St , Suite 50](C)3 PC $1,325 00 450 Louisville KY 40202 The North Carolina Native Plant Society The North Carolina Native Plant P 0 Box 10815,Greensboro,NC,27404 501(C)3 PC $2500 Inc Socie ty Inc Yosemite Foundation - Yosemite Yosemite Foundation - Yosemite PO Box 230,El Portal,CA,95318 501(C)3 PC $2500 Conservancy Conservanc y Life Net of Missoula Life Net of Missoula 1515 Fairview Avenue,Missoula,MT,59808 501(C)3 PC S 100 00

American Cancer Society Inc American Cancer Society Inc Matching Gifts Atlanta GA 30303 50] (C )3 PC $5000 Acton Boxborough Regional Parent Acton Boxborough Regional PO Box 912,Acton,MA,OI 720-0912 501(C)3 PC $25000 Teacher Student Organization Parent Teacher Student Org anization Playw orks-Durham NC Pla works Education Energ ized 5607 NC Ht hwav 55 Durham NC 27713 501 C 3 PC $5000 Plavworks-Durham NC Playworks Education Energ ized 5607 NC Hi ghway 55 Durham.NC 27713 501 ( C)3 PC $12500 Pla orks-Durham NC Playworks Education Energ ized - 5607 NC Ht hwav 55 Durham NC 27713 501 (C )3 PC $2500 East Chapel Hill High (PTSA) PTA North Carolina Congress 500 Weaver Dairy Rd,Chapel 501(C)3 PC $27800 Hill NC 27514 Ursuline Academy of Dallas Foundation Ursulme Academy of Dallas 4900 Walnut Hill Lane,Dallas,TX,75229 501(C)3 PC $12000 Inc Foundation Inc

86 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount Childrens Hospital of Philadelphia Childrens Hospital of Philadelphia P 0 Box 781352,Philadelphia,PA,19178- 501 (C)3 PC $60 00 1352 Chtldrens Hospital of Philadelphia Childrens Hospital of Philadelphia P O Box 781352,Philadelphta,PA,19178- 501(C)3 PC $2,000 00 1352 Chtldrens Hospital of Philadelphia Childrens Hospital of Philadelphia P O Box 781352,Philadelphia,PA,19178- 501(C)3 PC $3500 1352 Childrens Hospital of Philadelphia Childrens Hospital of Philadelphia P O Box 781352,Philadelphia,PA,19178- 501(C)3 PC $25500 1352 Brin ging Hope Home Inc Brin gin g Hope Home Inc 940 West Valley Road Wa ne PA 19087 501 (C)3 PC $10000 Brin gin g Hope Home Inc Brin ging Hope Home Inc 940 West Valle y Road Wa a PA 19087 501 (C) 3 PC $7,50000 US Catholic Conference - St Agnes- US Catholic Conference - St 100 Broad Street,Hilltown,PA,18927 501 (C)3 PC $20000 Sacred Heart School A gnes-Sacred Heart School Northern Arizona University Foundation Nor-them Arizona University Box 4094,Flagstaff,AZ,86011-0000 501(C)3 PC $100 00 Inc Foundation Inc University of Arkansas for Medical University of Arkansas Foundation 4301 W Markham,Little Rock,AR,72205 501(C)3 PC S35000 Sciences Inc - University of Arkansas for Medic al S c iences National Canine Cancer Foundation, Inc National Canine Cancer 13835 N Tatum Blvd ,Phoenix,AZ,85032 501(C)3 PC $7500 Foundation Inc First Choice Pregnancy Solutions First Choice Pregnancy Solutions 853-G Wake For Business Park,Wake 501(C)3 PC $2,841 43 Forest NC 27587 First Choice Pregnancy Solutions First Choice Pregnancy Solutions 853-0 Wake For Business Park,Wake 501 (C)3 PC $5,430 64 Forest NC 27587 Gregg County Historical Foundation Gregg County Historical PO Box 3342,Longview,TX,75606-3342 501(C)3 PC $25000 Foundation Central United Community Services Central United Community 1001 W Jefferson St,Phoemx,AZ,85007- 501(C)3 PC $40000 Services 2913 American Cancer Society Inc American Cancer Society Inc 141 Northwest 20th Street,Boca 501 (C)3 PC S10000 Raton FL 33431 American Statistical Association American Statistical Association 732 North Washington 501(C)3 PC $10000 Street Alexandria VA 22314-1925 American Statistical Association American Statistical Association 732 North Washington 501(C)3 PC $10000 Street Alexandria VA 22314-1925 Ears To You Ears To You P O Box 190.Hutckle OH.44233 501 C 3 PC $25000 Best Buddies International Inc - Best Best Buddies International Inc - 491 Allendale Road,Kmg of 501(C)3 PC $15000 Buddies Pennsylvania Best Buddies Penns ylvania Prussia PA 19406 Best Buddies International Inc - Best Best Buddies International Inc - 491 Allendale Road,King of 501(C)3 PC $5000 Buddies Penns lvania Best Buddies Pennsylvania Prussia PA 19406 JDRF International Jdrf Intemattonal 1415 Rout 70, Che rry HiII.NJ 08034 501 ( C) 3 PC $32500 JDRF International Jdrf International 1415 Rout 70 Che rry HdI,NJ 08034 501(C)3 PC $1 , 17500 Blossomwood PTA PTA Alabama Congress - 1321 Woodtnont 501(C)3 PC $10000 Blossomwood PTA Avenue Huntsville AL 35801 Blossomwood PTA PTA Alabama Congress - 1321 Woodmont 501(C)3 PC $20000 Blossomwood PTA Avenue Huntsville AL 35801 JDRF International Jdrf International 1800 Appleton Road Menasha W 154952 501 (C )3 PC $15000 Gearing Up - A Non-Profit Corporation Gearing Up - A Non-Profit 1221 Locust Street,Ph ladelphta,PA,19128 501(C)3 PC $1,80000 Co oration Cary ing Place Inco rporated Cary in g Place Incorporated P O Box 622 C NC 27512-0622 501 (C )3 PC $61 60 Christopher Reeve Foundation A New Christopher Reeve Foundation A 636 Moms Turnpilce,Shon Hills,NJ,07078 501 (C)3 PC $2500 Jersey Nonprofit Corporation New Jersey Nonprofit Corporation

Pro Muter Inc Pro Muter Inc 253 W 35th St, 1 I th Fl S,New 501(C)3 PC $20000 York NY 10001 Chimp Haven Inc Chimp Haven Inc 13600 Chimpanzee 501(C)3 PC $1,000 00 Place Keithvdle LA 71047 5P Society 5P Socie ty PO Box 268 Lakewood.CA 90714 501 (C)3 PC $25 00 Royersford Elementary School Parent Royersford Elementary School 450 Spring Street,Royersford,PA,19468- 501(C)3 PC $7000 Teacher Organization Parent Teacher Organization 2519 American Cancer Society Inc American Cancer Society Inc 6525 North Mendtan,Oklahoma 501 (C)3 PC $825 00 Ct OK 73116 American Cancer Society Inc American Cancer Society Inc 6525 North Mendian,Oklahoma 501(C)3 PC $22500 Ct OK 73116 Depaul USA Inc Depaul USA Inc 5725 Sprague Street,Philadelphia,PA,19138 501(C)3 PC $7500

Fractured Atlas Productions Inc Fractured Atlas Productions Inc 248 W 3t5th Street,New York,NY,10001- 501(C)3 PC $50000 2505 Fractured Atlas Productions Inc Fractured Atlas Productions Inc 248 W 3t5t.h Street,New York,NY,10001- 501(C)3 PC $5,913 97 2505 Lake Champlain Basin Science Center Lake Champlain Basin Science One College Street,Burhngton,VT,05401 501(C)3 PC $3500 Inc-Echo At The Leahy Center For Lake Center Inc-Echo At The Leahy ------C hamml Center For Lake C am lair Life Choices Resource Center Inc Life Choices Resource Center Inc 503 Main St,Metuchen,NJ,08840 501 (C)3 PC S50000

Acton-Boxborough Friends of Music A-B Jamboree Inc - Acton- P O Box 2334,Acton,MA,01720-6334 501(C)3 PC S7000 Boxborou gh Friends of Mus c

87 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Corporation for Innovative Music and Corporation for Innovative Music 510 Fairfield Ave,Upper Darby,PA,19082- 501(C)3 PC $3000 Arts of Pennsylvania and Arts of Penns lvania 2114 Marc Lustgarten Pancreatic Cancer Marc Lustgarten Pancreatic 1111 Stewart Avenue, Bethpage,NY,11714 501 (C)3 PC $575 00 Foundation Cancer Foundation Exeter Township Volunteer Fire Exeter Township Volunteer Fire 46 West 33rd Street,Readmg,PA,19606 501(C)3 PC $5000 Department Department Free To Breathe Free To Breathe I Point Place Madison WI 53719 501(C)3 PC $10000 Haven of Rest Rescue Mission of Bristol Haven of Rest Rescue Mission of 624 Anderson Street,Bnstol,TN,37620 501(C)3 PC $15000 Inc Bristol Inc A gape Childrens Ministry Inc Agape Childrens Minis try Inc PO Box 5062 Modesto CA,95352 501 ( C )3 PC $2500 A gape Childrens Ministry Inc A gape Childrens Ministry Inc PO Box 5062 Modesto CA 95352 501 (C )3 PC S10000 Agape Childrens Minis try Inc A gape Childrens Ministry Inc PO Box 5062 Modesto CA 95352 501 (C ) 3 PC $7500 A gape Chtldrens Ministry Inc Agape Childrens Ministry Inc PO Box 5062 Modesto CA 95352 501 (C) 3 PC $7500 Lane College Lane Colle ge 545 Lane Ave Jackson TN 38301-4501 501(C)3 PC $35000 Duke Cancer Patient Support Program Duke University-Duke Cancer Development Records,Durham,NC,27708- 501(C)3 PC $23000 Patient Su pport Pro am 0581 PTA North Carolma Congress - PTA North Carolina Congress - 2 Prestwick Rd,Chapel Hill,NC,27517-4428 501(C)3 PC S3000 Glenwood Elenent ary PTA Glenwood Elenent ary PTA Friends of Burle y Friends of Burley 1630 W Barry Avenue Chica o IL 60657 501 (C) 3 PC $60000 American Heart Association Greater American Heart Association Inc 4301 North Fairfax 501(C)3 PC $5000 Washin gton Region Dnve Arlinton VA 22203 Generation Life Generation Life 590 Snyder Avenue,West Chester,PA,19382 501(C)3 PC $1,05000

Healing Consciousness Foundation Healing Consciousness 45 Second Street 501(C)3 PC $10000 Foundation Pike Southam ton PA 18966 S pecial Camps for Special Kids S ecial Cam s for Special Kid, 2929 Carlisle, Suite 355 Dallas TX 75204 501 C 3 PC $105 00 Book Harvest Book Harvest 5802 Brisbane Dnve,Chapel Hill,NC,27514 501(C)3 PC $5000 9614 Down Syndrome Association of Central Down Syndrome Association of 3710 Cedar Street,Austin,TX,78705 501(C)3 PC $10000 Texas Central Texas Justice Theater Proj ect Justice Theater Pro ject 8208 Brownlei gh Drive Ralet h NC 27617 501 (C) 3 PC $25000 Saint Vincent Mission Inc Saint Vincent Mission Inc P O Box 232 David KY 41616 501 (C)3 PC S50000 Second Wind Fund of Metro Denver Inc Second Wind Fund of Metro 13701 West Jewell Avenue, 501(C)3 PC $500 00 Denver Inc #251 Lakewood CO 80228 Arizona Schnauzer Rescue Inc Arizona Schnauzer Rescue Inc 2173 West Enfield Way,Chandler,AZ,85286 501(C)3 PC $1,000 00 6760 U S Catholic Conference - Cardinal U S Catholic Conference - 50 Ursulme Road,Santa Rosa,CA,95403 501(C)3 PC $25 00 Newman Hi gh School Cardinal Newman Hi gh Schoo U S Catholic Conference - Cardinal U S Catholic Conference - 50 Ursulme Road,Santa Rosa,CA,95403 50l(C)3 PC $4,100 00 Newman Hi g h School Cardinal Newman Hi gh Schoo U S Catholic Conference - Cardinal U S Catholic Conference - 50 Ursulme Road,Santa Rosa,CA,95403 501(C)3 PC $50000 Newman High School Cardinal Newman Hi gh Schoo Grassroots Community Foundation Inc Grassroots Community 59 Main St,West Orange,NJ,07052 501(C)3 PC $55000 Foundation Inc Grassroots Community Foundation Inc Grassroots Community 59 Main St,West Orange,NJ,07052 50l(C)3 PC $2,975 00 Foundat i on Inc Grassroots Community Foundation Inc Grassroots Community 59 Main St,West Orange,NJ,07052 501(C)3 PC $25000 Foundation Inc Grassroots Community Foundation Inc Grassroots Community 59 Main St,West Orange,NJ,07052 501(C)3 PC $1,50000 Foundation Inc Project Renewal of Davenport Inc Project Renewal of Davenport Inc 906 W 5th Street,Davenport,IA,52802-3403 501(C)3 PC $1,000 00

Project Renewal of Davenport Inc Project Renewal of Davenport Inc 906 W 5th Street,Davenport,IA,52802-3403 501(C)3 PC $100 00

Connecticut Community Care Inc Connecticut Community Care Inc 43 Enterprise Dnve,Bnstol,CT,06010 501(C)3 PC $5000

Come Unity Come Unity 1025 W Marshall 501(C)3 PC S57500 Street Nomstown PA 19401-4218 Come Unity Come Unity 1025 W Marshall 501(C)3 PC $43500 Street Nomstown PA 19401-42 1 8 Come Unity Come Unity 1025 W Marshall 501(C)3 PC $39000 Street Nomstown PA 19401-4218 Come Unity Come Unity 1025 W Marshall 501(C)3 PC S12500 StreetNomstown PA 19401-4218 State University of Iowa Foundation - State University of Iowa The University of Iowa Foundauon,lowa 50l(C)3 PC $10000 The University of Iowa Dance Marathon Foundation - The University of City,IA,52244-4550 I owa Dance Marath n Seaford Historical Society Seaford Historical Society 203 Hi g h Street Seaford,DE 19973 501 ( C) 3 PC S40000 Special Ol ymp ics Nebraska Inc S ecial Ol ymp ics Nebraska Inc 9427 F Street Omaha NE 68127 501 ( C) 3 PC $2500 S pecial Ol ympics Nebraska Inc - S pecial Ol ymp ics Nebraska Inc 9427 F Street Omaha,NE 68127 501 (C)3 PC $1 , 50000 Kelly Davidson Pediatric Cancer Kelly Davidson Pediatric Cancer P O Box 82804,Austm,TX,78704 501(C)3 PC $20000 Foundation Inc - JB and Sandy's Bikes Foundation Inc - JB and Sandy's for Ki Bikes for Kids Exeter Library Association - Exeter Exeter Library Association - 4569 Prestwick Dnve,Readmg,PA,19606 501(C)3 PC $5000 Community Librar^ Exeter Community Libra

88 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Exeter Library Association - Exeter Exeter Library Association - 4569 Prestwick Dnve,Readmg,PA,19606 501(C)3 PC $5000 Community Libra Exeter Community Libra Methacton Post Prom Committee Methacton Post Prom Committee P O Box 39,Eagleville,PA,19408 501(C)3 PC $25000

Institute for Justice Institute for Justice 901 North Glebe Rd Arlm ton VA 22203 501 ( C)3 PC $25006 The Citizens Foundation USA The Citizens Foundation USA 2425 Touhy Avenue,Elk Grove 501(C)3 PC $5,000 00 Villa e IL 60007 Aston Public Lib Aston Public LibrarN 3270 Concord Road Aston PA 19014 501 C 3 PC $10000 The Animal Medical Centel The Animal Medi cal Centel 510 E 62nd St New York NY 10021 501 ( C)3 PC $3500 Build With Purp ose Inc Build With Purpose Inc 224 Main Street Metuchen NJ 08840 501 (C )3 PC S50000 Hosp ice of the Valley Inc Hospice of the Valle y Inc P 0 Box 3768 Basalt CO 81621 501 (C)3 PC $2500 The Door - A Center of Alternatives Inc The Door - A Center of 121 Avenue of the Amencas,New 501(C)3 PC $1,000 00 Alternatives Inc York NY 10013-1535 Riverlmk Inc Riverludc Inc PO Box 15488,Ashevtlle,NC 28813 501(C)3 PC $1,00000 Medical Foundation of North Carolina Medical Foundation of North UNC-CH CB# 7295,Chapel Hill,NC,27599- 501(C)3 PC $15000 Inc - UNC Lineberger Cancer Center Carolina Inc - UNC Lineberger 7295 Cancer Cen ter Austin Childrens Shelter Austin Childrens Shelter 4800 Manor Road.Austm TX 78723 501 (C ) 3 PC $40000 Austin Childrens Shelter Austin Childrens Shelter 4800 Manor Road AustinTX 78723 501 (C) 3 PC $500 00 Save A Life Save A Life 200 Lake Brandt DR C NC 27519-8333 501 (C)3 PC $10000 Stra ys R US Straus R US 599 Seminary Avenue,Rahwa NJ 0706_° 501 (C)3 PC $15000 Stra y s R US Stra ys R US 599 Seminary Avenue.Rahwa NJ 07065 501 (C)3 PC S15000 D C Bar Pro Bono Program D C Bar Pro Bono Program 1101 K Street, N W ,Washmgton,DC,20005 501(C)3 PC $36000

Baptist Homes Foundation Baptist Homes Foundation 489 Castle Shannon 501(C)3 SO I $1,000 00 Blvd Pittsbur h PA 15234-1419 100 Club of Anzona 100 Club of Arizona 5033 North 19th Aveune,Phoemx,AZ,85015 501(C)3 PC $15000

Edukenya Edukenya 7090 Nolen Park 501(C)3 PC $25000 Circle Nolensville TN 37135 Shnners Hospitals for Children Shnners Hospitals for Children 2900 N Rocky Point Dnve,Tampa,FL,33607 501(C)3 PC $3500

Shrmers Hospitals for Children Shrmers Hospitals for Children 2900 N Rocky Point Dnve,Tampa,FL,33607 501(C)3 PC $5005

24 Hours of Booty Inc 24 Hours of Booty Inc 801 E Morehead 501(C)3 PC $2500 Street Charlotte NC 28202 Cops for Kids of Indiana Inc Cops for Kids of Indiana Inc 1415 Shelby Street,lndianapolis,IN,46203- 501(C)3 PC $2,000 00 1946 Northeast Animal Shelter Inc Northeast Animal Shelter Inc 347 Highland Avenue,Salem MA 01970 50) ( C )3 PC $2500 Rock To the Future Rock To the Future PO Box 29324 Philadel hta PAJ9125 501 (C )3 PC $50000 Rock To the Future Rock To the Future PO Box 29324 Philadel hia PA 19125 501 C 3 PC $50000 The Parent Project for Muscular The Parent Project for Muscular 401 Hackensack Avenue, 9th 501(C)3 PC $150 00 Dy strophy Research Inc Dy stro ohy Research Inc Floor Hackensack NJ 07601 Honolulu Aids Walk Life Foundation - Honolulu Aids 677 Ala Moana 501(C)3 PC $35000 Walk Blvd Honolulu Hawan 96813 Spectrum for Living Development Inc Spectrum for Living Development 210 Rivervale Road,Rivervale,NJ,07675 501(C)3 PC $10000 Inc Habitat for Humanity In Atlanta Inc Habitat for Humanity In Atlanta 519 Memorial Drive South 501(C)3 PC $75000 Inc East Atlanta GA 30312-2218 NC First Robotics NC First Robotics 1533 Andover Ave Greensboro NC 27405 501(C)3 PC S1 ,00000 Harvesters International Mission Inc Harvesters International Mission P O Box 5160,Burlmgton,NC,27216 501(C)3 PC $10000 Inc Cat Depot Cat Depot 2542 17th Strret Sarasota FL 34234 501 ( C)3 PC $2500 Cat Depot Cat Depot 2542 17th Strret Sarasota FL 34234 50) (C ) 3 PC $7500 Cat Depot Cat Depot 2542 17th Strret Sarasota FL 34234 501 (C ) 3 PC S5000 Cat Depot Cat Depot 2542 17th Strret Sarasota FL 34234 501 ( C )3 PC $7500 Semerkand Cultural Association Semerkand Cultural Association 229 Crooks Avenue Clifton NJ.0701 1-1614 501(C)3 PC $3 , 50000 Raleigh Police Memorial Foundation Raleigh Police Memorial P O Box 27731,Raleigh,NC,27611-7731 501(C)3 PC $15000 Foundation Veterans of Foreign Wars of the United Veterans of Foreign Wars 406 West 34th Street,Kansas 501(C)3 PC $8000 States Foundation - Veterans of Foreign Ctty,M0,641 11 Wars of the United States

Veterans of Foreign Wars of the United Veterans of Foreign Wars 406 West 34th Street,Kansas 501(C)3 PC $5000 States Foundation - Veterans of Foreign Ctty,MO,641 11 Wars of the United States

El Future, El Futuro 136 East Chapel Hill 501(C)3 PC $50000 Street, Durham NC 27701 El Futuro El Futuro 136 East Chapel Hill 501(C)3 PC $27500 Street Durham NC 27701 Gordon School Gordon School 45 Maxfield Avenue,East 501(C)3 PC $1,000 00 Providence , RI 02914 Chtldrens Hospital Corporation Childrens Hospital Corporation 300 Longwood Avenue,Boston,MA,02115 501(C)3 PC $5000

89 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Childrens Hospital Corporation Childrens Hospital Corporation 300 Longwood Avenue, Boston,MA,021 15 501(C)3 PC $20000

Oak Grove Foundation of Dekalb Coun Oak Grove Foundation of Dekalb 1857 Oak Grove Road 501 (C)3 PC $125 00 Georgia Inc Coun ty Georg ia Inc NE Atlanta GA 30345-3838 Friends For Friends Friends for Friends 105 Cardinal 501 (C)3 PC $1,00000 Dnve Conshohocken PA 19428 Friends For Friends Friends for Friends 105 Cardinal 501(C)3 PC $1,000 00 Drive Conshohocken PA 19428 Universi ty of Mount Union University of Mount Union 1972 Clark Avenue Alliance OH 44601 501 ( C)3 PC $20000 Salvation Arm y - PA West Chester The Salvation Arm 101 E Market St West Chester PA 19380 501 (C)3 PC S1 ,00000 Radnor ABC Inc Radnor ABC Inc P O Box 8091 ,Radnor PA 19087 501 (C )3 PC $12500 Young Mens Christian Association of Young Mens Christian Association P O Box 6258,High Point,NC,27262 501(C)3 PC $5000 Hi gh Point of High Point JDRF International JDRF International 1641 Worthington Road, Suite 340,West 501(C)3 PC $5000 Palm Beach FL 33409 Kitty Cottage Adoption Center Inc Kitty Cottage Adoption Center Inc 317 West Johnson Highway,East 501(C)3 PC $12500 Nomstown PA 19401 Beyond Batten Disease Foundation Beyond Batten D i sease PO Box 50221,Austtn,TX,78720 501 (C)3 PC $10000 Foundation St Bede Academy Benedictine Society of St Bede 24 West US Highway 6,Pem,IL,61354-2903 501(C)3 PC $25000

Northwest New Jersey Community Northwest New Jersey Communt 201 North Broad 501(C)3 PC $5000 Action Program Inc-Norwescap Food Action Program Inc-Norwescap Street,Phillipsburg,NJ,08865 Bank Food Bank William Byrd Community House William Byrd Community House 224 South Cherry 501(C)3 PC $1,00000 Street Richmond VA 23220-6102 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 100 Painters Mill Road,Owmgs 501(C)3 PC $10000 Inc Mills MD 21117 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 100 Painters Mill Road,Owmgs 501(C)3 PC $1,000 00 Inc Mills MD 21 117 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 100 Painters Mill Road,Owmgs 501(C)3 PC $80000 Inc Mills MD 211 17 Networks for Training and Development Networks for Training and 1220 Valley Forge Rd, Unit 17,Valley 501(C)3 PC $50 00 Develop ment For e PA 19481-0206 Networks for Training and Development Networks for Training and 1220 Valley Forge Rd, Unit 17, Valley 501(C)3 PC $5000 Development For e PA 19481-0206 American Cancer Socie ty Inc American Cancer Society Inc I Penn y Lane,Latham NY 1211 C 501 ( C) 3 PC S2500 Disabled t'eterans National Foundation Disabled Veterans National 1020 19th Street NW - Suite 501(C)3 PC $2500 Foundation 475 Washm ton DC 20036 Jewish Famil y Service Jewish Famil y Servict 6505 Sy lvania Avenue S lvama,OH 4356C 501 C 3 PC $5000 El Paso Border Youth Athletic El Paso Border Youth Athletic 6801 Commerce Avenue,El Paso,TX,79915 501(C)3 PC $50000 Association Assoc i ation Accessmatters Accessmatters 1700 Market Street,Philadel hta PA 19103 501 C 3 PC S2500 NC Student Aid Association Inc - NCSU NC Student Aid Association Inc - PO Box 37100,Raleigh,NC,27627 501(C)3 PC $3,172 98 Fund for Academics NCSU Fund for Academics NC Student Aid Association Inc - NCSU NC Student Aid Association Inc - PO Box 37100,Raleigh,NC,27627 501(C)3 PC $59000 Fund for Academics NCSU Fund for Academics NC Student Aid Association Inc - NCSU NC Student Aid Association Inc - PO Box 37100,Raleigh,NC,27627 501(C)3 PC $1,000 00 Fund for Academics NCSU Fund for Academics Duke University - School of Law Duke University - School of Law Alumni & Development 501(C)3 PC $7500 Records Durham NC 27708-0581 Duke University - School of Law Duke University - School of Law Alumni & Development 501(C)3 PC $10000 Records Durham NC 27708-0581 Multiple Sclerosis Foundation Inc Multiple Sclerosis Foundation Inc 6520 North Andrews Avenue,Fort 501(C)3 PC $10000 Lauderdale FL 33309 Walker School Inc Walker School Inc 700 Cobb Parkway 501(C)3 PC $75000 North Manetta GA 30062-2404 Make A Wish Foundation of Oklahoma Make A Wish Foundation of 5201 North Shartel Avenue,Oklahoma 501(C)3 PC $10000 Inc Oklahoma Inc Ct OK 731 18 American Academy of Dermatology Inc American Academy of P O Box 4014,Schaumburg,IL,60168 501(C)3 PC $25000 Dermatolo Inc Susan G Komen Breast Cancer Susan G Komen Breast Cancer 4574 East Broadway 501(C)3 PC $10000 Foundation Foundation Boulevard Tucson AZ 85711 American Cancer Society Inc - Relay for American Cancer Society Inc - 250 Williams Street,Atlanta,GA,30303 501(C)3 PC $45000 Life - Northeastern University Relay for Life - Northeastern University Protestant Episcopal Church In the Protestant Episcopal Church In the One Church Road,Thousand 501(C)3 PC $2,500 00 United States of America - St Patrick's United States of America - St Oaks,CA,91362 Epis Patrick's Episcopal Day School

Montgomery Hospital Home Einstein Medical Center 1301 Powell Street,Nomstown,PA,19401 501(C)3 PC $10000 Care/Hospice Montgomery-Montgomery Hospital Home Care/Hos ice American Cancer Society American Cancer Society Inc 250 Williams St 4th FIr,Atlanta,GA,30303- 501(C)3 PC $2500 1 1032

90 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount American Cancer Society American Cancer Society Inc 250 Williams St 4th FIr,Atlanta,GA,30303- 501(C)3 PC $12500 1032 American Cancer Society American Cancer Society Inc 250 Williams St 4th FIr,Atlanta,GA,30303- 501(C)3 PC $49500 1032 National Mill Dog Rescue National Mill Dog Rescue 13030 Hemgn Road,Colorado 501(C)3 PC $10000 S nn s CO 80908-3464 National Mill Dog Rescue National Mill Dog Rescue 13030 Hemgn Road,Colorado 501(C)3 PC $2500 S nn s CO 80908-3464 National Mill Dog Rescue National Mill Dog Rescue 13030 Hemgn Road,Colorado 50](C)3 PC $5000 S nn s CO 80908-3464 Foundation of the University of North Foundation of the University of 601 S College Road,Wdmmgton,NC,28403 501(C)3 PC $25000 Carolina at Wilmington Inc North Carolina at Wilmington Inc

Foundation of the University of North Foundation of the University of 601 S College Road,Wtlmmgton,NC,28403 501(C)3 PC $1,100 00 Carolina at Wilmington Inc North Carolina at Wilmington Inc

Foundation of the University of North Foundation of the University of 601 S College Road,Wilmington,NC,28403 501(C)3 PC $50000 Carolina at Wilmington Inc North Carolina at Wilmington Inc

Worthwhile Wear Inc Worthwhile Wear Inc PO Box 660 Silverdale,PA 18962 501 ( C)3 PC $1,500 00 National Lesbian and Gay Law National Lesbian and Gay Law 1301 K St NW,Washmgton,DC,20005-3317 501(C)3 PC S30000 Foundation Foundation Telu gu Fine Arts Socie ty Inc Telu gu Fine Arts Society Inc 287 Pinelli DR Piscatawa ,NJ 08854 50](C)3 PC $3,000 00 Bike & Build Inc Bike & Build Inc 6153 Ridge Ave Philadel hta PA 19128 501 ( C )3 PC $10000 Chester County Community Foundation Chester County Community Lincoln Biography Bwldmg,West 501(C)3 PC $12500 Inc Foundation Inc Chester PA 19382 Alley Cats and An el; Alley Cats and Angel, PO BOX 785 A ex NC 27502-0000 50] ( C ) 3 PC $7500 Purrfect Pals Purrfect Pals 230 McRae Road 501(C)3 PC $3500 Northeast Arlin on WA 98223 Purrfect Pals Purrfect Pals 230 McRae Road 501(C)3 PC $2500 Northeas Arlin on WA 98223 Punfect Pals Purrfect Pals 230 McRae Road 50] (C)3 PC $55 00 Northeast Arlinon WA 98223 Purrfect Pals Purrfect Pals 230 McRae Road 501(C)3 PC $8500 Northeast Arlin ton WA 98223 Sc ience Frida y Initiative Inc Science Frida y Initiat i ve Inc 19 West 44th St New York NY 10036 501 (C)3 PC $7500 Sai nt Francis Home Saint Francis Home 65 W Clopton St Richmond VA 23225 501 ( C ) 3 PC $30000 Saint Francis Home Saint Francis Home 65 W Clopton St Richmond VA 23225 501 (C )3 PC $40000 Friends of the Ltbrarv Friends of the Librar^ NC State University Ralet h,NC 27695 501 ( C ) 3 PC $250 00 Saratoga Springs Performing Arts Center Saratoga Springs Performing Arts 108 Avenue Of The Pmes,Saratoga 501(C)3 PC $350 00 Inc Center Inc S s NY 12866-6220 Saratoga Springs Performing Arts Center Saratoga Springs Performing Arts 108 Avenue Of The Pmes,Saratoga 501(C)3 PC $35000 Inc Center Inc S s NY 12866-6220 Vs Cancer Inc Vs Cancer Inc 1605 Iredell Dnve,Ralet h NC 27608 501 (C )3 PC $27500 Vs Cancer Inc Vs Cancer Inc 1605 Iredell Drive Ralet h NC 27608 501(C)3 PC $15000 Botanical Garden Foundation Inc Botanical Garden Foundation Inc PO Box 309,Chapel Hill,NC,27514 501(C)3 PC $5000

Botanical Garden Foundation Inc Botanical Garden Foundation Inc PO Box 309,Chapel Hill,NC,27514 501(C)3 PC $10000

Botanical Garden Foundation Inc Botanical Garden Foundation Inc PO Box 309,Chapel Hill,NC,27514 501(C)3 PC $5000

Trivium Prepartory Academy Trivium Prepartory Academy 14140 W McDowell 170(C)I PC $2,400 00 Road Good earAZ 85395 Trivium Prepartory Academy Tnvwm Prepartory Academy 14140 W McDowell 170(C)1 PC $1,15000 Road Good ear AZ 85395 School of St Elizabeth U S Catholic Conference - School 30 Seney Dnve,Bernardsvdle,NJ,07924 501(C)3 PC $50000 of Saint Elizabeth Dress for Success Philadelphia Dress for Success Worldwide- 233 North 12th 501(C)3 PC $1,500 00 Dress for Success Philadel hta Street Philadel hta PA 19107 Broome County Humane Society and Broome County Humane Society 2 Jackson Street,Bmghamton,NY,13903- 501(C)3 PC $10000 Rel i ef Association and Relief Association 2104 Luv-N-Burins Luv-N-Bunns 350 West Elm St,Conshohocken,PA,19428 501(C)3 PC $1,365 00

Luv-N-Burins Luv-N-Bunns 350 West Elm St Conshohocken,PA,19428 501(C)3 PC $1,500 00

Delaware Valley Association of Railroad Delaware Valley Association of 1601 Walnut Si Ste 501(C)3 PC $75 00 Passengers Railroad Passen gers 1129 Philadel hta PA 19102-2913 Delaware Valley Association of Railroad Delaware Valley Association of 1601 Walnut St Ste 501(C)3 PC $7500 Passen gers Railroad Passen gers 1129 Phdadel hta PA 19102-2913 MPT Foundation Inc MPT Foundation Inc - 11767 Owings Mills Blvd,Owmgs 501(C)3 PC S12000 Mills MD 21117 Women Against Abuse Inc Women Against Abuse Inc 100 S Broad St Ste 501(C)3 PC $20000 1341 Phdadel hia PA 19110-1028 Best Foot Forward Foundation Inc Best Foot Forward Foundation Inc 21441 Boca Rio Road,Boca 501(C)3 PC S2500 I Raton FL 33433

91 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Jessie Rees Foundation Jessie Rees Foundation P O Box 80667,Rancho Santa 501(C)3 PC $31000 Marants CA 92688 National Multiple Sclerosis Society - National Multiple Sclerosis 418 Kuwth Street, #105,Honolulu,H1,96817 501(C)3 PC $10000 National MS Society - Hawaii Society - National MS Society - H awaii Bouncin g Bulldogs Inc Bouncin g Bulldo gs Inc PO Box 2026 Cha el Hill NC 27515 501 ( C)3 PC $1 ,00000 Bouncin g Bulldogs Inc Bouncin g Bulldogs Inc PO Box 2026 Cha el Hill NC 27515 501 ( C)3 PC S50000 Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raleigh,NC,27609 501(C)3 PC $65000 Carolina Inc North Carolina Inc Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raleigh,NC,27609 501(C)3 PC S16000 Carolina Inc North Carolina Inc Youth Rally Committee Inc Youth Rally Committee Inc 949 Chestnut Oak Dr,Samt 501(C)3 PC $10000 Charles MO 63303 American Heart Association Inc American Heart Association Inc 968 Postal Road, Suite 501(C)3 PC $5000 110 Allentown PA 18109 American Liver Foundauor American Liver Foundatior 67 E Madison Chica o IL 60603 501 (C)3 PC $35000 Essential Public Media Inc-WESA public Essential Public Media Inc-WESA 67 Bedford Square,Pittsburgh,PA,15203 501(C)3 PC $11300 radio ublic radio Essential Public Media Inc-WESA public Essential Public Media Inc-WESA 67 Bedford Square,Pittsburgh,PA,15203 501 (C)3 PC $25 00 radio public radio Blessed Beyond Measure Blessed Beyond Measure Inc PO Box 4074 Pikeville KY 41502 501 (C) 3 PC $12 ,00000 Blessed Bey ond Measure Blessed Beyond Measure Inc PO Box 4074 Pikeville KY 41502 501 (C)3 PC $12 .00000 Greater Philadelphia Chamber of Greater Philadelphia Chamber of 200 South Broad 50] (C)3 Sol $15000 Commerce Re g ional Foundation Commerce Re gional Foundation Street Philadel hta PA 19102-3813 Red Paw Emergency Relief Team Red Paw Emergency Relief Team 1328 South 24th 501(C)3 PC $25000 Street Philadel hta PA 19146 American Cancer Society Inc American Cancer Society Inc 4-A Oak Branch 501 (C)3 PC $10000 Drive Greensboro NC 27407 Crohns & Colitis Foundation of America Crohns & Colitis Foundation of 733 Third Avenue,New York,NY,10017 501(C)3 PC S10000 America The Salvation Army The Salvation Army Post Office Box 1205,Wtnston 50l(C)3 PC $25 00 Salem NC 27102-1205 Nami Penns y lvania Namt Penns lvantx 100 W Main Street Lansdale PA 19446 501 (C)3 PC $10000 . American Diabetes Association - Tour American Diabetes Association 2080 Silas Deane Highway,Rocky 50](C)3 PC $13300 De Cure Inc Hill CT 06067 American Diabetes Association - Tour American Diabetes Association 2080 Silas Deane Highway,Rocky 501(C)3 PC $5000 De Cure Inc Hill CT 06067 Charlotte Country Day School Charlotte Country Day School 1440 Carmel Road,Charlotte,NC,28226- 501(C)3 PC $1,300 00 5012 San Luis Obispo Soccer Club San Luis Obispo Soccer Club 1241 Johnson Avenue,San Luis 501(C)3 PC $90000 Obis o CA 93401-3306 World Wildlife Fund Inc World Wildlife Fund Inc 1250 24th Street,Washmgton,DC,20077- 501(C)3 PC $4000 7790 Living Beyond Breast Cancer Living Beyond Breast Cancer 40 Monument Rd, Suite I04,Bala 501(C)3 PC $1,000 00 C n d PA 19004 Living Beyond Breast Cancer Living Beyond Breast Cancer 40 Monument Rd, Suite 104,Bala 501(C)3 PC $15000 C nwvd PA 19004 Living Beyond Breast Cancer Living Beyond Breast Cancer 40 Monument Rd, Suite 104,Bala 501(C)3 PC $5000 C n d PA 19004 Gmhc Health Services Inc-AIDS Walk Gmhc Health Services Inc - Gmhc 446 West 33rd Street,New York,NY,10001 501(C)3 PC $2500 New York Health Services Inc-AIDS Walk New York Gmhc Health Services Inc-AIDS Walk Gmhc Health Services Inc - Gmhc 446 West 33rd Street,New York,NY,10001 501(C)3 PC $20000 New York Health Services Inc-AIDS Walk N ew York AIDS Action Committee of AIDS Action Committee of c/o AIDS Action 501(C)3 PC $10000 Massachusetts Inc - AIDS Walk Boston Massachusetts Inc - AIDS Walk Commntee,Boston,MA,02119 & 5k Run Boston & 5k Run Liveconnections Org Liveconnections Org 3025 Walnut Street Philadelphia PA,19104- 501(C)3 PC $2500 3402 Friends of Fontaine Friends of Fontaine P o Box 11376 Alban ,NY 12211 501 C 3 LC_ S1 ,00000000 00 Friends of Fontaine Friends of Fontaine P o Box 11376 Alban NY 12211 501 (C)3 PC $1 000 00 Foundation Fighting Blindess Inc Foundation Fighting Bhndess Inc 7168 Columbia Gateway 501(C)3 PC $10000 Drive Columbia MD 21046 National Philharmonic Orchestra & National Philharmonic Orchestra 5301 Tuckerman Lane,Norih 50l(C)3 PC $12500 Chorale of Mongomery County Inc & Chorale of Mongomery County Bethesda,MD,20852-0000 Inc Hospice of the Piedmont Inc Hospice of the Piedmont Inc 1801 Westchester Dnve,High 501(C)3 PC $5000 Pont NC 27262-7009 Pearl River Community College Pearl River Community College P O Box 5389,Poplarville,MS,39470 - 501(C)3 PC _ $2,500 00 Development Foundation Inc - Coach Development Foundation Inc J ohn Mtn Pearl River Community College Pearl River Community College P O Box 5389,Poplarville,MS,39470 501(C)3 PC $10,335 00 Development Foundation Inc - Coach Development Foundation Inc John & Miriam

92 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Alternatives Incorporated of Madison Alternatives Incorporated of PO Box I302,Anderson,IN,46015-1302 501(C)3 PC $50000 County Madison County Alzhetmers Disease and Related Alzheimers Disease and Related 360 Lexington Ave,New York,NY,10017 501(C)3 PC $135 00 Di sorders New York City Inc Disorders New York Ci ty Inc Alzheuners Disease and Related Alzheuners Disease and Related 360 Lexington Ave,New York,NY,10017 501 (C)3 PC $50 00 Disorders New York Ci ty Inc Disorders New York Ci ty Inc Alzheuners Disease and Related Alzheuners Disease and Related 360 Lexington Ave,New York,NY, 100 17 501(C)3 PC $1,330 00 Disorders New York Ci ty Inc Disorders New York Ci ty Inc ALS Association, Virginia Chapter Amyotrophic Lateral Sclerosis 7507 Standish Place,Rockville,MD,20855 501(C)3 PC $75000 Association Jones Dairy Elementary PTA PTA North Carolina Congress - 1100 Jones Dairy Road,Wake 501(C)3 PC $3000 Jones Dairy Elementa ry PTA Forest NC 27587 Pulmonary Fibrosis Foundation Pulmon ary Fibrosis Foundation 230 E Ohio St,Chica o,IL 60611 501 (C)3 PC $50000 Pulmon ary Fibrosis Foundation Pulmon ary Fibrosis Foundauor 230 E Ohio St,Chica o IL 60611 501 (C)3 PC $2500 American Cancer Society Inc American Cancer Socie Inc 3709 W Jetton Ave Tam a FL 33629 501 (C )3 PC S10000 Carolinas Great Pyrenees Rescue Inc Carolinas Great Pyrenees Rescue 300 Gloucestershire Road,Wiriston 501(C)3 PC $80000 Inc Salem NC 27104-2708 American Lung Association of the Mid- American Lung Association of the 3001 Gettysburg Road,Camp HiII,PA,1701 1 501(C)3 PC $27500 Atlantic Mid-Atlantic American Lung Association of the Mid- American Lung Association of the 3001 Gettysburg Road,Camp Hill,PA,1701 1 501(C)3 PC $5000 Atlantic Mid-Atlantic Ronald Mcdonald House Charities of Ronald Mcdonald House Charities 1700 4TH AVE S,Bummgham,AL,35233- 501(C)3 PC $15000 Alabama of Alabama 1810 The Ronald Mcdonald House of Western The Ronald Mcdonald House of 1323 Cedar Street NE,Grand 501(C)3 PC $200 00 M i chi gan Inc Western Michi gan Inc Ra ids Mi 49503-1326 Ellis School Ellis School 6425 Fifth Ave Pittsbur ,PA l5206 501 (C)3 PC $7500 Sot Dog Sot Dog 2010 15th Street,San Francisco,CA,94114- 501(C)3 PC $7800 1307 Sot Dog So Dog 2010 15th Street,San Francisco,CA,94114- 501(C)3 PC S10400 1307 Sot Dog Sot Dog 2010 15th Street,San Francisco,CA,94114- 50l(C)3 PC $5200 1307 Sot Dog Sot Dog 2010 15th Street,San Franc sco,CA,94114- 501 (C)3 PC $7800 1307 Books for Kids Foundation Books for Kids Foundation 440 Park Avenue South,New 501(C)3 PC $63000 York NY 10016-8012 Ebon y Horsewomen Ebony Horsewomen Inc 337 Vine Street Hartford,CT,06112 501 (C)3 PC $12000 Chahta Foundation Chahta Foundation PO Box I 849 Durant OK 74702-1849 501 ( C )3 PC $2 500 00 Operation Homefront Inc Operation Homefront Inc 1355 Central Parkway S, Suite 100,San 501(C)3 PC ' $24500 Antonio TX 78232 Brunswick School Inc Brunswick School Inc 100 Maher Avenue Greenwich,CT 06830 . 50] ( C )3 PC $35000 Planned Parenthood South Atlantic Planned Parenthood South 100 South Boylan 501(C)3 PC $15000 Atlantic Avenue Ralet h NC 27603 Planned Parenthood South Atlantic Planned Parenthood South 100 South Boylan 501(C)3 PC $15000 Atlantic Avenue Raley h NC 27603 Planned Parenthood South Atlantic Planned Parenthood South 100 South Boylan 501(C)3 PC $10000 Atlantic Avenue Ralet h NC 27603 Planned Parenthood South Atlantic Planned Parenthood South 100 South Boylan 501(C)3 PC $6000 Atlantic Avenue Ralet h NC 27603 Planned Parenthood South Atlantic Planned Parenthood South 100 South Boylan 501(C)3 PC $10000 Atlantic Avenue Ralet h NC 27603 Susan G Komen Breast Cancer Susan G Komen Breast Cancer 125 South 9th Street,Philadelphia,PA,19107 501(C)3 PC $6,250 00 Foundation Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer 125 South 9th Street,Phdadelphia,PA,19107 501(C)3 PC $1,097 00 Foundation Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer 125 South 9th Street,Philadelphia,PA,19107 501(C)3 PC $1,075 00 Foundation Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer 125 South 9th Street,Philadelphia,PA,19107 501(C)3 PC $2,105 00 Foundation Foundation Susan G Komen Breast Cancer Susan G Kamen Breast Cancer 125 South 9th Street,Philadelphia,PA,19107 501(C)3 PC $37500 Foundation Foundation Lulac Rey Feo Scholarship Lulac Rey Feo Scholarship 11514 Jones Maltsberger Road,San 501(C)3 PC $250 00 Antonio TX 78216-2831 Team Eagle Foundation Team Eagle Foundation 198 Kings Road,,Madtson,NJ,07940 501(C)3 PC $25000 Incorporated Cancer Challen ge Cancer Challen ge P O Box 1843 Bentonville,AR,72712-1843 501 ( C) 3 PC $5000 JDRF International Jdrf International 717 Market Street Lemovne PA,17043 501 (C)3 PC $30 00 JDRF International Jdrf Internal onal 717 Market Street Lemo e PA 17043 501(C)3 PC $120001 Society Prevention Of Cruelty To Society Prevention of Cruelty To 1212 Phonexville Pike,West 501(C)3 PC $300 00 Animals Chester Coun Animals Chester Coun Chester PA 19380-4045 -- Society Prevention Of Cruelty To Society Prevention of Cruelty To 1212 Phonexville Pike, West 501(C)3 PC $150 00 Animals Chester Coun t-, Animals Chester Coun t-, Chester PA 19380-4045 National Multiple Sclerosis Society National Multiple Sclerosis 8111 N Stadium Drive Suite 501(C)3 PC $3000 1 Soc iety I00 Houston TX 77054-1844

93 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c) Section Foundation Code Amount National Multiple Sclerosis Society - National Multiple Sclerosis 3101 Industrial Dnve,Raleigh,NC,27609 501(C)3 PC S90500 Greater Carolina's Cha ptei Society National Multiple Sclerosis Society - National Multiple Sclerosis 3101 Industrial Dnve,Raleigh,NC,27609 501(C)3 PC $1,020 00 Greater Carolina's Cha tei Society National Multiple Sclerosis Society - National Multiple Sclerosis 3101 Industrial Dnve,Raleigh,NC,27609 501(C)3 PC $73500 Greater Carolina's Cha ptei Society National Multiple Sclerosis Society - National Multiple Sclerosis 3101 Industrial Dnve,Raleigh,NC,27609 501(C)3 PC $8,675 00 Greater Carolina's Chaptci Society New Jersey Audubon Society New Jersey Audubon Society 9 Hardscrabble 501(C)3 PC $7500 Road Bernardsville NJ 07924 Tntt Tiger Foundation Inc Tritt Tiger Foundation Inc 4435 Post Oak Tntt 501(C)3 PC $20000 Road Marietta GA 30062-5622 Compass Center for Women & Families The Womens Center Inc - PO Box 1057,Chapel Hill,NC,27514 501(C)3 PC $5000 Compass Center for Women & Fami lies Make A Wish Foundation of Eastern Make A Wish Foundation of 2880 Slater Road,Momsvtlle,NC,27560 501(C)3 PC $1,45000 North Carolina Inc Eastern North Carolina Inc Make A Wish Foundation of Eastern Make A Wish Foundation of 2880 Slater Road,Momsville,NC,27560 501 (C)3 PC $1,775 00 North Carolina Inc Eastern North Carolina Inc Big Brothers Big Sisters of Essex Big Brothers Big Sisters of Essex 500 Broad Street,Newark,NJ,07102 501(C)3 PC $5000 Hudson and Union Counties NJ Inc Hudson and Union Counties NJ In Big Brothers Big Sisters of Essex Big Brothers Big Sisters of Essex 500 Broad Street,Newark,NJ,07102 501(C)3 PC $35000 Hudson and Union Counties NJ Inc Hudson and Union Counties NJ Inc Colvin Run Elementary School Parent Colvin Run Elementary School 1400 Trap Road,Vienna,VA,22182-1641 501(C)3 Sol $12500 Teacher Organizat i on Parent Teacher Organ izat ion Alaska Raptor Rehabilitation Center Inc Alaska Raptor Rehabilitation 1000 Raptor Way,Sitka,AK,99835 501(C)3 PC $1,000 00 Arrc Center Inc Arrc Mills Park Middle PTSA Mills Park Middle PTSA 441 Mills Park Dnve C ,NC 27519-6536 501 (C) 3 PC $100 00 Dolphins Cycling Challenge Inc Dolphins Cycling Challenge Inc 347 Don Shula Dnve,Miami 501(C)3 PC $30000 Gardens FL 33056-0000 Project Learn Inc Project Learn Inc 6525 Germantown 501(C)3 PC $5,000 00 Avenue Phtladel hta PA 191 19 Friends Boarding Home Friends Boarding Home 147 W State Street,Kennett 501(C)3 PC $35000 S uare PA 19348-3022 University of Maryland Foundation Inc University of Maryland 3300 Metzerott Road,Adelphi,MD,20783 501(C)3 PC $10000 Foundation Inc Can Do Multiple Sclerosis Can Do Multiple Sclerosis 100 W Beaver Creek 50l(C)3 PC $10000 Blvd Avon CO 81620 Neighborhood Hospice of West Chester Neighborhood Health Agencies 795 East Marshall Street,West 501(C)3 PC $5000 Inc Chester PA 19380 Carolina Performing Arts Center Carolina Performing Arts Center University of North Carolina at Chapel 501(C)3 PC $3500 Hill Cha el H ll NC 27599-3233 Carolina Performing Arts Center Carolina Performing Arts Center University of North Carolina at Chapel 501(C)3 PC $35 00 Hill Cha el Hill NC 27599-3233 Saint Ignatius of Antioch Social Action Saint Ignatius Church 999 Reading Avenue,Yardley,PA,19067 501(C)3 PC $20000 Committee Saint Ignatius of Antioch Social Action Saint Ignatius Church 999 Reading Avenue,Yardley,PA,19067 501(C)3 PC $150 00 Committee Abs Cbn Foundation Inc Abs Cbn Foundation Inc 150 Shoreline Drive,Redwood 501(C)3 PC $15000 Ct CA 94065 (than Elementary PTO Inc 'than Elementary PTO Inc 695 Cl yde Road B n Mawr,PA,19010 501 ( C)3 PC S12500 (than Elementary PTO Inc (than Element ary PTO Inc 695 Cl yde Road B n Mawr PA,19010 501 C 3 PC $12500 Innocence Pro ject Inc Innocence Pro j ect Inc 40 Worth St New York NY 10013 501 (C) 3 PC $19000 West Chester Food Cupboard West Chester Food Cupboard 545 East Gay Street,West Chester,PA,19380 501(C)3 PC $75000

ALS Association Louisiana/Mississippi Amyotroph c Lateral Sclerosis P O Box 66825,Baton Rouge,LA,70896 501(C)3 PC $5000 Chapter Association - ALS Association Lomsian Mt t t t ha tet Kenrose Elementary PTO Kenrose Elementary PTO 1702 Raintree 501(C)3 PC $20000 Parkwa y, Brentwood TN 37027 Warren T Etch Intermediate School Warren T Etch Intermediate 1509 Sierra Gardens 501(C)3 PC $10000 Parent Teacher Club School Parent Teacher Club Dnve Roseville CA 95661 Jones Academ y Foundation Jones Academy Foundation PO Box 1210 Durant OK 74702-1210 501 ( C )3 PC $2.50000 Conservation NW Conservation NW 1829 10th Ave W Seattle WA,98119 501 ( C )3 PC $60000 Rowd y To the Rescue Inc Rowdv To the Rescue Inc 562 Englemore Rd Clifton Park NY 12065 501(C)3 PC $400 00 Nadias Gill Inc Nadias Gift Inc 1541 86th CT E,Inver Grove,MN,55077- 501(C)3 PC $5,000 00 4049 Focus North America Focus North America 600 North Bell Ave Came ie PA,15106 50] ( C)3 PC - $5 ,00000 Focus North America Focus North America 600 North Bell Ave.Came ie PA.15106 501 ( C )3 PC $10 000 00 Alzheimers Association Greater Alzheuners Disease and Related 1850 York Road,Tunomum,MD,21093 501(C)3 PC $1,000 00 Ma land Cha nt er Disorders Association Inc Food Allergy Research & Education Food Allergy Research & 7925 Jones Branch 501(C)3 PC $10000 I Education Dnve McLean VA.22102

94 ATTACHMENT 4 •y

GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Pa yee Legal Name Address 501 (c)Section Foundation Code Amount Food Allergy Research & Education Food Allergy Research & 7925 Jones Branch 501(C)3 PC $10000 Education Dnve McLean VA 22102 Pedal The Cause Pedal the Cause 900 Spruce Street,St Lows MO 63102 501 (C)3 PC S10000 Agape International Missions Agape International Missions 151 N Sunrise Ave Ste 501(C)3 PC $88500 1006 Roseville CA 95661 Samuel Omogo Foundation Samuel Omogo Foundation 1751 28th St SW,Wvomm Ml 49519 501 (C)3 PC $50000 Samuel Omogo Foundation Samuel Omo o Foundation 1751 28th St SW W omm ,Ml 49519 50i(C)3 PC $5 ,55000 Whi ppan y Fire Com an Whippany Fire Com an 440 Route 10 West Wht an N] 07981 501 ( C) 3 PC $25 00 Greenwood House Home for the Jewish Greenwood House Home for the 53 Walter St,Ewmg,NJ,08628-3016 501(C)3 PC $1,000 00 A ged Inc Jewish A ged Inc JDRF Central Jersey Chaplet Jdrf International 740 Broad Street,Shrewsbu N] 07702 501 (C)3 PC $5405 National MS Society National Multiple Sclerosis Northern California Chapter,San 501(C)3 PC $12000 Society Francisco CA 94158 National MS Society National Multiple Sclerosis Northern California Chapter,San 501(C)3 PC $6000 Socie Francisco CA 94158 St Charles Borromeo Seminary US Catholic Conference - St c/o Catholic Foundation of Greater 501(C)3 PC $2505 Charles Borromeo Seminary Philadelphia - Matching Gift O ffice.Philade l t)hia . PA - 19103 St Charles Borromeo Seminary US Catholic Conference - St c/o Catholic Foundation of Greater 501(C)3 PC $5000 Charles Botromeo Seminary Philadelphia - Matching Gift ffice Ph la I hta PA 1 9103 Network for Teaching Entrepreneurship Network for Teach mg 120 Wall Street,New York,NY, 10005-4009 501(C)3 PC $2,500 00 Entrepreneurshi p Pitt Hopkins Research Foundation Pitt Hopkins Research Foundation 200 Harmon Ct, Wmston-Salem,NC,27106 501(C)3 PC $50 00

Pitt Hopkins Research Foundation Pitt Hopkins Research Foundation 200 Harmon Ct,Wmston-Salem,NC,27106 501(C)3 PC $20000

Little Brothers Friends of The Elderly Little Brothers Friends of 5530 Coleram Ave,Cmcmnati,OH,45224 501(C)3 PC $25000 Theelderl y Dean Thomas Momet Foundation Dean Thomas Momet Foundation 4123 Cashew Dr,Raleigh,NC,27616 501(C)3 PC $10000

American Cancer Society Inc American Cancer Society Inc 480 Norristown Road, Suite 150,Blue 501(C)3 PC $7500 Bell PA 18914 American Cancer Society Inc American Cancer Society Inc 480 Norristown Road, Suite I50,Blue 501(C)3 PC $15000 Bell PA 18914 American Cancer Society Inc American Cancer Society Inc 480 Norristown Road, Suite I50,Blue 501(C)3 PC $25000 Bell PA 18914 American Cancer Society Inc American Cancer Society Inc 480 Norristown Road, Suite I50,Blue 501(C)3 PC S5000 Bell PA 18914 Integrated Community Development Integrated Community 795 W 400 N,Warsaw,IN,46582-7797 501(C)3 PC $10000 International Inc Develo ment International Inc Foundation for Orange County Public Foundation for Orange County 445 W Amelia St Ste 501(C)3 PC $1,500 00 Schools Inc Public Schools Inc 901 Orlando FL 32801-1153 Moms Brandon Elementary School Moms Brandon Elementary 2741 Howell Mill Road,Atlanta,GA,30327 501(C)3 PC $60000 Foundation Inc School Foundation Inc Philadelphia Gay Mens Chorus Incorp Philadelphia Gay Mens Chorus PO Box 30185,Philadelphia,PA,19103 501(C)3 PC $1,000 00 Inco Project Bread - the Walk for Hunger Inc Project Bread - the Walk for 145 Border Street,Boston,MA,02128 501(C)3 PC $25000 Hun er Inc Foothills Golden Retriver Rescue Inc Foothills Golden Retriver Rescue PO Box 9077,Greenville,SC,29604 501(C)3 PC $20000 Inc 262 With Donna the National Marathon 262 With Donna the National 11762 Marco Beach 501(C)3 PC $2500 To Finish Breast Cancer I Marathon To Finish Breast Cancer Dnve,Jacksonvtlle,FL,32224 1 262 With Donna the National Marathon 262 With Donna the National 11762 Marco Beach 501(C)3 PC $50 00 To Finish Breast Cancer I Marathon To Finish Breast Cancer Dnve,Jacksonvdle,FL,32224

Pgss Campaign Inc Pgss Campaign Inc 161 W Hills Dr ,Williamsport,PA, 17701- 501(C)3 PC $5000 1336 Thriving Villages International Thriving Villages International 1601 Susan Lane,Mechanicsburg,PA,17055 501(C)3 PC $50000

Apollos Fire the Cleveland Baroque Apollos Fire the Cleveland 3091 Mayfield Rd Ste 217,Cleveland 501(C)3 PC $35000 Orchestra Baroq ue Orchestra Hts OH 441 1 8-1 777 Note In the Pocket Inc Note In the Pocket Inc 9650 Strickland Rd Ste 103- 501(C)3 PC S30000 168 Ralet h NC 27615-1902 Note In the Pocket Inc Note In the Pocket Inc 9650 Strickland Rd Ste 103- 501(C)3 PC $40000 I 68 Ralei h NC 2 76 1 5-1 902 St Rita Catholic School US Catholic Conference - St Rita 12525 Inwood Rd,Dallas,TX,75244 501(C)3 PC $35000 Catholic School Alzheimers Association Alzhetmers Disease and Related 7818 Big Sky Dr,Madtson,W1,53719 501(C)3 PC $10000 Disorders Association Inc Dinin g for Women Dining for Women PO Box 25633,Greenville SC 29616 50] ( C ) 3 PC $18000 Dinin g for Women Dining for Women PO Box 25633 Greenville SC,29616 501 ( C ) 3 PC $5000 Lunch Project Lunch Pro ect 3126 Sel wyn Avenue Charlotte NC 28209 501 ( C ) 3 PC $10000 Ashra ya Imitative for Childrer Ashra a Imitative for Children 5804 Renee Dr Durham,NC 27705 50] ( C ) 3 PC $20000

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Payee Leal Name Address 501 (c)Section Foundation Code Amount Chowan University Chowan University 1 University PI,Murfreesboro,NC,27855- 501(C)3 PC $40000 1855 Ravalli County Museum Bitter Root Valley Historical 205 Bedford Street,Hamilton,M r,59840 501(C)3 PC $5000 Socte Ravalli County Museum Bitter Root Valley Historical 205 Bedford Street,Hamtlton,MT,59840 501 (C)3 PC $5000 Socie ty American National Red Cross American National Red Cross PO Box 37295 Washm ton DC 20013 501(C)3 PC $20000 American National Red Cross American National Red Cross PO Box 37295 Washm ton DC 20013 501 (C)3 PC $67500 Center for Education Imagination and the Center for Education Imagination PO Box 41 108,Greensboro,NC,27404 501(C)3 PC $10000 Natural World Inc and the Natural World Inc

Faith's Lodge Faiths Lodge 4080 West 501(C)3 PC $50005 Broadway, Minnea olis MN 55422 Horses for Hope Inc Horses for Hoe Inc 3213 Banks Rd Ralet h NC 27603 501(C)3 PC $30000 Lexington Montessori School Inc Lexington Montesson School Inc 130 Pleasant Street,Lexmgton,MA,02421 501(C)3 PC $2,500 00

Hawaii Meals on Wheels Inc Hawaii Meals on Wheels Inc P O Box 61 194 Honolulu HI 96839-1 194 501 (C)3 PC $15000 Consortium for Graduate Study In Consortium for Graduate Study In 229 Chesterfield Business 501(C)3 PC $20000 Management Mana gement Parkwa Chesterfield MO 63005 North Carolina Hunters for the Hungry North Carolina Hunters for the PO Box 99108,Raleigh,NC,27624 501(C)3 PC S5000 Inc Hun Inc Americans Helping Americans Christian Relief Services Charities 8301 Richmond Highway, Suite 501(C)3 PC $7500 Inc 100 Alexandna VA 22309-2324 Fellowship for the Performing Arts Inc Fellowship for the Performing Art 1674 Broadway, Suite 404,New 501(C)3 PC $5000 Inc York NY 10019 Fellowship for the Performing Arts Inc Fellowship for the Performing Art 1674 Broadway, Suite 404,New 501 (C)3 PC $50 00 Inc York NY 10019 PTO California San Elijo School PTO California San Elijo School 1600 Schoolhouse Way,San 501(C)3 PC S18000 Marcos CA 92078-1079 Healthy Li festars Healthy Li festars 1645 E Missouri Phoenix AZ 85016 501 (C)3 PC $5 ,00000 Virginia Su pportive Housm Vi rg inia Su pportive Housin g PO Box 8585 Richmond VA 23226-0585 501 (C )3 PC S50000 Mercy-USA for Aid and Development Mercy-USA for Aid and 44450 Pmetree Drive STE 501(C)3 PC $30000 Inc Development Inc 201 PI outh MI 48170-3869 Everest Academ y Everest Academ y of Lemont Inc 11550 Bell Road Lemont,IL 60439 50] ( C) 3 PC $50000 Pookar Inc Pookar Inc 325 Matilda PI Carv NC,27513 501 (C)3 PC $5000 Pookar Inc PookarInc 325 Matilda Pl C NC 27513 501(C)3 PC $9000 Lyric Fest Lyric Fest 312 Carpenter Lane 3rd 501(C)3 PC $1,50000 Flr Ph lade) hta PA l9119 National MS Society - New Jersey Metro National MS Society - New Jersey 1480 US Highway 9 North, Ste 501(C)3 PC $10000 Cha p ter Metro Chapter 301 Woodbnd e NJ 07095 The Smart Ride Tsr Adventures Inc - The Smart 4708 Monroe Street,Hollywood,FL,33021 501(C)3 PC $2500 Ride Philadelphia Childrens Alliance Philadelphia Childrens Alliance 300 East Hunting Park 501(C)3 PC $30000 Avenue Philadel hia PA 19124-6005 Philadelphia Childrens Alliance Philadelphia Ch ldrens Alliance 300 East Hunting Park 501(C)3 PC $7500 Avenue Philadel hta PA 19124-6005 Chabad of Durham Inc Chabad of Durham Inc 501 North Estes Drive,Chapel 501(C)3 PC $18000 Hill NC 27514 Kennett Area Community Service Kennett Area Community Service PO Box 1025,Kennett Sq,PA,19348-0423 501(C)3 PC $5000

Kennett Area Community Service Kennett Area Community Service PO Box 1025,Kennett Sq,PA,19348-0423 501(C)3 PC $1,000 00

A Better Chance for Our Children Inc A Better Chance for Our Children 1307 Philadelphia 501(C)3 PC $12500 Inc Pike Wilmot ton DE 19809 Collins Foundation Collins Foundation P O Box 248 Stow MA 01775 501 ( C )3 EOF $1 "030 80 Evanfest Evanfest P 0 Box 5263 West Chester PA 19380 50] (C) 3 PC S50000 Claymakers Arts Communi ty, Inc Claymakers Arts Communi ty Inc 705 Foster Street Durham NC 27701 501 (C )3 PC $50000 Children Inco rporated Children Incorporated 4205 Dover Road Richmond VA 23221 50] (C )3 PC $8400 Children Inco rporated Children Inco rporated 4205 Dover Road Richmon VA 23221 501(C)3 PC S8400 Children Inco rporated Children Incorporated 4205 Dover Road Richmond VA 23221 501 ( C )3 PC $8400 Our Lady of Sorrows School US Catholic Conference - Our 3800 East State Street 501(C)3 PC $5000 Lady of Sorrows School Extention Hamilton NJ 08619-2498 Public Animal Welfare Society, Inc Public Animal Welfare Society Inc PO Box 24651,Cleveland,OH,44124-0651 50)(C)3 PC $15000

Special Olympics Durham County Special Olympics North Carolina c/o Holmes Bryson,Durham,NC,27707 501(C)3 PC $25000 Inc Story Storks Story Storks 414 Second Avenue,Haddon 501(C)3 PC $20000 Hei hts NJ 08035 Disabled American Veterans Charitable Disabled American Veterans 3725 Alexandria Ptke,Cold 501(C)3 PC $5000 Service Trust Charitable Service Trust S nn KY 41076-1712 Abington Hospice at Warminster Abington Memorial Hospital 1200 Old York Road,Abmgton,PA,19001 501 (C)3 PC $5000 Abington Health Center -Warminster Ca u Pla rounds for Palestine Inc Playgrounds for Palestine Inc PO Box 559 Yardley PA 19067-8559 501 (C)3 PC $30000 Friends of Radnor 284 Friends of Radnor 284 PO Box 142 Wa e PA 19087 501 (C )3 PC $1 , 00000

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Payee Legal Name Address 501 (c) Section Foundation Code Amount National Parents Organization Inc National Parents Organization Inc PO Box 590548,Newton,MA,02459-0005 501(C)3 PC $10000

Middleton Outreach Ministry Inc Middleton Outreach Ministry Inc 3502 Parmenter Street,Middleton,W1,53562 501(C)3 PC $50000

1 Once Was Lost Animal Advocacy I Once Was Lost Animal P O Box 309,Cedar Creek,TX,78612 501(C)3 PC $50006 Advocacy ' Cheltenham Township Library System Cheltenham Township Library 215 S Keswick Ave,Glenside,PA,19038 170(C) I PC $3500 System VCY Amenca Inc Vcy Amenca Inc 3434 W Ktlboum 501(C)3 PC $35000 Ave Milwaukee WI 53208 Sea Shepherd Conservation Society Sea Shepherd Conservation P O Box 2616,Fnday Harbor,WA,98250 501(C)3 PC $5000 Society South Madison Community Foundation South Madison Community 233 South Main Street,Pendleton,IN,46064- 501(C)3 PC $1,00000 Inc Foundation Inc 1164 Animal Foundation of Great Falls Anunal Foundation of Great Falls P O Box 3426,Great Falls,MT,59403 501(C)3 PC $5,000 00 Montana Montana New York City Dance Alliance New York City Dance Alliance P O Box 952,New York,NY,10024 501(C)3 PC $42500 Foundation Inc Foundation Inc Travis Manion Foundation Travis Manion Foundation PO Box 1485.Do Iestosvn.PA 18901 501(03 PC $5000 Travis Manion Foundation Travis Manion Foundation P O Box 1485 Do lestown PA 18901 501 (C)3 PC $10000 Travis Manion Foundation Trav i s Manion Foundation P O Box 1485 Do lestown,PA 18901 50] (C )3 PC $10000 Community Empowerment Fund Community Empowerment Fund 108 W Rosemary Street,Chapel 501(C)3 PC $1,100 00 Hill NC 27516 Community Empowerment Fund Community Empowerment Fund 108 W Rosemary Street,Chapel 50](C)3 PC $1,500 00 Hill NC 27516 Minnesota Military Family Foundation Minnesota Military Family 620 Mendelssohn Ave North,Golden 501(C)3 PC $10000 Foundation Valle MN 55427-4362 Kidspace A Participatory Museum Kidspace A Participatory Museum 480 N Arroyo Blvd,Pasadena,CA,91103- 50](C)3 PC $15000 3269 Cascade Middle School PTSA 9 2 45 Cascade Middle School PTSA 9 2 1015 24th St NE,Aubum,WA,98002-2430 501(C)3 PC $1,500 00 45 Youth First Inc Youth First Inc III SE Third Street Evansville IN 47708 50] ( C)3 PC $10000 Turner Lakeview Community Turner Lakeview Community 1122 Monticello Street,West 501(C)3 PC $700 00 Develo ement Center Develo ement Center Columbia SC 29169-6506 New York University Langone Medical Nyu Hospitals Center 25 West Fourth Street, 4th Floor,New 501(C)3 PC $5,050 00 Center York NY 10012-1119 Community Hospice of Texas Community Hospice of Texas 6100 Western Place, Suite 105,Fort 501(C)3 PC $10000 Worth TX 76107 Anjellicle Cats Rescue Anjellicle Cats Rescue 570 Fort Washington Avenue, Apt 8L,New 50t(C)3 PC $2500 York NY 10033 Anjellicle Cats Rescue Anjellicle Cats Rescue 570 Fort Washington Avenue, Apt 8L,New 501(C)3 PC $75 00 York NY 10033 National Parks Conservation Association National Parks Conservation 777 6th Street, NW,Washmgton,DC,20001 501(C)3 PC $6000 Association National Parks Conservation Association National Parks Conservation 777 6th Street, NW,Washington,DC,20001 50l(C)3 PC S10000 Association ZOE Ministry United Methodist Church and Its 700 Waterfield Ridge 501(C)3 PC $10000 Affiliated Organizations North C Place,Gamer,NC,27529

ZOE Ministry United Methodist Church and Its 700 Waterfield Ridge 501(C)3 PC $1,000 00 Affiliated Organizations North C Place,Gamer,NC,27529

ZOE Ministry United Methodist Church and Its 700 Waterfield Ridge 501(C)3 PC $25 00 Affiliated Organizations North C Place,Gamer,NC,27529

Duke Sarcoma Program Duke Universt Box 90581 Durham NC 27708-0581 501 ( C ) 3 PC $15000 Environmental Federation of North Environmental Federation of P O Box 196,Durham,NC,27702 50] (C)3 PC $50000 Carolina Inc-EarthShare of North North Carolina Inc-EarthShare of Carolina North Carolina The Salvation Arm The Salvation Arm P O Box 21787 , S1 Lows MO 63109 50] (C )3 PC $10000 Saint Charles Borromeo Seminary US Catholic Conference-Saint 100 Wynnewood 501(C)3 PC $40000 Charles Borromeo Seminary . Roa W ewood PA 19096 Commission To Every Nation Inc Commission To Every Nation Inc PO Box 291307,Kerrville,TX,78029-1307 501(C)3 PC $20000

Little Flower Catholic High School for US Catholic Conference - Little 1000 W Lycoming 501(C)3 PC $1,600 00 Girls Flower Catholic High School for Street, Phi ladelphia,PA, 19140 G irls Little Flower Catholic High School for US Catholic Conference - Little 1000 W Lycoming 50I(C)3 PC $1,000 00 Girls Flower Catholic High School for Street,Philadelphia,PA,19140------irls Little Flower Catholic High School for US Catholic Conference - Little 1000 W Lycoming 501(C)3 PC $57500 Girls Flower Catholic High School for Street,Philadelphia,PA,19140 Girls Northwood. Elementary School PTA North Carolina Congress - 8850 Chapel Hill Rd,Cary,NC,27513 501(C)3 PC $25000 Northwoods Elementary School

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2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount Corporate Alliance for Drug Education Corporate Alliance for Drug 128 Chestnut St,Philadelphia,PA,19106 501(C)3 PC S51000 Education Dorcas Ministries Christian Community in Action - 187 High House Rd,Cary,NC,2751 I 501(C)3 PC $5000 Dorcas Ministries Susan G Komen Breast Cancer Susan G Komen Breast Cancer PO Box 96216,Washington,DC,20090 501(C)3 PC $5000 Foundation Foundation Susan G Komen Breast Cancer Susan G Komen Breast Cancer PO Box 96216,Washmgton,DC,20090 501(C)3 PC $10000 Foundation Foundation 2nd Chance 4 Life Rescue 2nd Chance 4 Life Rescue PO Box 549 Elizabethtown PA,17022-0549 501 ( C)3 PC $480 00 American Cancer Socte American Cancer Society Inc 1901 Brunswick Ave Charlone,NC 28207 50] (C )3 PC $11000 House of Jo Inc House of Jo Inc 108 W North Street Zebu lon NC 27597 501 ( C)3 PC $9000 Area Con gregations In Mints Area Congregations In Mints PO BOX 398 Oxford NC 27565-0398 501 C 3 LC- $1000000 Area Con gregations In Mmistr^ Area Congregations In Mints PO BOX 398 Oxford NC 27565-0398 501 (C ) 3 PC $20000 Montana Companion Animal Network Montana Companion Animal 458 Warp Dnve,Corvallis,MT,59828 501(C)3 PC $15000 Network American Heart Association Inc American Heart Assoc i ation Inc 426 17th Street Oakland CA 94612 501 (C)3 PC $50 00 Give2asia Give2asia 340 Pme Street, Suite 501,San 501(C)3 PC $55000 Francisco CA 94104 Holly Springs Elementary School PTA PTA North Carolina Congress 401 Holly Springs Road,Holly 501(C)3 PC $40 00 S nn s NC 27540 Humane Society of the United States Humane Society of the United 2100 L Street,Washmgton,DC,20037 501(C)3 PC $2500 States Humane Society of the United States Humane Society of the United 2100 L Street, Washmgton,DC,20037 501(C)3 PC $7500 States Humane Society of the United States Humane Society of the United 2100 L Street,Washmgton,DC,20037 501(C)3 PC $2500 States Conquer Cancer Foundation of the Conquer Cancer Foundation of the 2318 Mill Road,Alexandria,VA,22314-6834 501(C)3 PC $15000 American Society of Clinical Oncology American Society of Clinical Oncoloev Together We Can Foundation Together We Can Foundation 5101 Cleveland Street,Virginia 501(C)3 PC $100 00 Beach , VA 23462-0000 American Diabetes Association NYS American Diabetes Association 315 Alberta Drive, Ste 501(C)3 PC $52 00 Affiliate-Buffalo Cha ter Inc 102 Amherst NY 14226 Catholic Charities Appeal of the Catholic Chanties Appeal of the 100 North 20th St,Philadelphia,PA,19103- 501(C)3 PC $1,000 00 Archd i ocese of Philadelp hia Archdiocese of Philadel phia 1454 Catholic Chanties Appeal of the Catholic Charities Appeal of the 100 North 20th St,Philadelphia,PA,19103- 501(C)3 PC $2,455 00 Archdiocese of Philadel phia Archdiocese of Philadel hia 1454 Thomas J Camevah Jr Memorial Fund Thomas J Camevah Jr Memorial PO Box 55015,Trenton,NJ,08638-6015 501(C)3 PC $100 00 Inc Fund Inc St Mary Society of St Vincent De Paul US Catholic Conference - St 40 Spring Mount 501(C)3 PC $1,467 00 Mary Society of St Vincent De Rd,Schwenksville,PA,19473 Paul Life Connection Mission Inc Life Connection Mission Inc 23 Grey Pebble Cl ,Damestown,MD,20874- 501(C)3 PC $6000 3235 Life Connection Mission Inc Life Connection Mission Inc 23 Grey Pebble Ct,Damestown,MD,20874- 501(C)3 PC $42000 3235 Promoting Animal Welfare In North Promoting Animal Welfare In 2455 Hurt Dnve,Rocky Mount,NC,27804 50](C)3 PC $10000 Carolina North Carolina Promoting Animal Welfare In North Promoting Animal Welfare In 2455 Hurt Dnve,Rocky Mount,NC,27804 501(C)3 PC $50000 Carol i na North Carolina Penn Medicine Abramson Cancer Center Trustees of the University of Suite 300 - GAA&R,Philadelphia,PA,19104 501(C)3 PC S30500 Pennsylvania - Penn Medicine 5099 Abramson Can cer Center Penn Medicine Abramson Cancer Center Trustees of the University of Suite 300 - GAA&R,Philadelphia,PA,19104 501(C)3 PC $929 00 Pennsylvania - Penn Medicine 5099 A brams on Cancer Center Penn Medicine Abramson Cancer Center Trustees of the University of Suite 300 - GAA&R, Phdadelphia,PA,19104 501(C)3 PC $60000 Pennsylvania - Penn Medicine 5099 Abramson Cancer Center Christian Brothers Unrverst Christian Brothers Universit 650 E Parkway S Mem his TN 38104-5519 501 (C)3 PC $25000 National Brain Tumor Society Inc National Brain Tumor Society Inc 55 Chapel Street,Newton,MA,02458 501(C)3 PC $5000

Athletes Helpin g Athletes Inc Athletes Hel p in g Athletes Inc P O Box I 72 Rtchboro,PA 18954 501 (C)3 PC $70000 Athletes Hel p in g Athletes Inc Athletes Hel p ing Athletes Inc P O Box 172 Richboro PA 18954 501 (C ) 3 PC $2500 Bay Cove Human Services Inc Bay Cove Human Services Inc 66 Canal St Boston MA 02114 50] (C )3 PC $10000 Habitat for Humanity of Durham Inc Habitat for Humanity of Durham 215 N Church Street,Durham,NC,27701 501(C)3 PC $7500 Inc Habitat for Humanity of Durham Inc Habitat for Humanity of Durham 215 N Church Street,Durham,NC,27701 501(C)3 PC $2,425 00 Inc Habitat for Humanity of Durham Inc Habitat for Humanity of Durham 215 N Church Street,Durham,NC,27701 501(C)3 PC $5000 Inc Theatre In the Park Inc Theatre In the Park Inc 107 Pullen Road, Ralet h ,NC 27607 50] (C) 3 PC S25000 Cystic Fibrosi s Foundation Cy stic Fibrosis Foundation 810 River Avenue Patsbur h PA,15212 501 (C)3 PC $100 00 Cystic Fibrosis Foundation Cystic Fibrosis Foundation 810 River Avenue Putsbureh,PA 15212 . 50] ( C)3 PC $30000 ,

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2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount First Tee World Golf Foundation Inc - First 425 South Legacy Tratl,St 501(C)3 PC $5000 Tee Au stme FL 32092 First Tee World Golf Foundation Inc - First 425 South Legacy Trail,S1 501(C)3 PC $25000 Tee Au store FL 32092 Ja ad ru Kn alu i Yo Ja ad ru Kn alu i Yo 7405 Stoney Point Dnve Plano TX 75025 501 (C )3 PC $25000 United Service Organizations Inc United Service Organizations Inc P 0 Box 96860,Washington,DC,20077- 501(C)3 PC $44000 7677 Cure4cam Inc Cure4cam Inc P O Box 21 I L ndell PA 19354-0211 501 (C )3 PC $2500 Cure4cam Inc Cure4cam Inc P O Box 21 I L ndell PA 19354-0211 501 (C)3 PC S10000 Keystone Opportunity Center Inc Keystone Opportunity Center Inc PO Box 64183,Souderton,PA,18964-1605 501(C)3 PC $5000

Nashville CARES Inc Nashville CARES Inc 633 Thompson Ln Nashv lle,TN,37204- 501(C)3 PC $100 00 3616 Perimeter Christian School Perimeter Christian School 9500 Medlock Bridge 501 (C)3 PC $2,000 00 Rd Duluth GA 30097 Perimeter Christian School Perimeter Christian School 9500 Medlock Bridge 501(C)3 PC $2,585 00 Rd Duluth GA 30097 Erie Nei ghborhood House Ene Neighborhood House 1701 W Su perior St Chua o.IL 60622 501 (C )3 PC $25000 Washington Jazz Art Institutes Washington Jazz Art Institutes 1409 Delafield PI, 501(C)3 PC $15000 NW Washtn ton DC 20011-4346 Upper Menon Area Educational Upper Menon Area Educational 435 Crossfielf Rd,Kmg of Prussia,PA,19406 501(C)3 PC $5000 Foundation Incorporated Foundati on Incorporated Epilipsy Foundation of Eastern PA Epilipsy Foundation of Eastern PA 919 Walnut Street,Philadelphia,PA,19107- 501(C)3 PC $13200 3024 Epilipsy Foundation of Eastern PA Epilipsy Foundation of Eastern PA 919 Walnut Street,Philadelphia,PA,19107- 501(C)3 PC $2500 3024 Epilipsy Foundation of Eastern PA Epilipsy Foundation of Eastern PA 919 Walnut Street,Philadelphia,PA,19107- 501(C)3 PC $25 00 3024 Golf Fights Cancer Inc Golf Fights Cancer Inc 300 Arnold Palmer Blvd,Norton,MA,02766 501(C)3 PC $15000

Columbia North YMCA Philadelphia Freedom Valley 1400 North Broad 501(C)3 PC $18750 Young Mens Christian Association Street,Philadelphia,PA,19121 - Columbia North YMCA

Columbia North YMCA Philadelphia Freedom Valley 1400 North Broad 501(C)3 PC $4545 Young Mens Christian Association Strect,Philadelphia,PA, 19121 - Columbia North YMCA

Columbia North YMCA Philadelphia Freedom Valley 1400 North Broad 501 (C)3 PC $909 0 Young Mens Christian Association Street,Philadelphia,PA,19121 - Columbia North YMCA

Columbia North YMCA Philadelphia Freedom Valley 1400 North Broad 501(C)3 PC $13635 Young Mens Christian Association Street,Philadelphia,PA,19121 - Columbia North YMCA

Ronald Mcdonald House Charities Inc Ronald Mcdonald House Charities 26345 Network Place,Chicago,IL,60673- 501(C)3 PC $100 00 Inc 1263 Fuquay Varna High School PTSA PTA North Carolina Congress - 201 Bengal Boulevard,Fuquay 501(C)3 PC $20000 Fuquay Vanna High School PTSA Vanna,NC,27526-1603

March of Dimes- Central Virginia March of Dunes Foundation 4191 Innslake Dnve,Glen Allen,VA,23060 501 (C)3 PC $10000 Divis i on Risen Savior Lutheran School Risen Savior Lutheran Church - 9550 W Brown Deer 501(C)3 PC $250 00 Risen Savior Lutheran School Rd Milwaukee WI 53224-2012 Moore Square Museums Magnet Middle Moore Square Museums Magnet 301 S Person Street, Raleigh,NC,27601 501(C)3 PC S4000 School PTSA Inc Middle School PTSA Inc

Moore Square Museums Magnet Middle Moore Square Museums Magnet 301 S Person Street,Raleigh,NC,27601 501(C)3 PC $3500 School PTSA Inc Middle School PTSA Inc

Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 220 W Huron St ,Chicago,IL,60654 501(C)3 PC $12500 Association Association The Four Diamonds Fund Penn State University - Four Office of University Development and 170(C) I PC $100 00 Diamonds Fund Alumni Relations Hershe PA 17033 The Four Diamonds Fund Penn State University - Four Office of University Development and 170(C)l PC $22500 Diamonds Fund Alumni Relations Hershe PA 17033 Ask Childhood Cancer Foundation Ask Childhood Cancer Foundation P O Box 17184,Rtchmond,VA,23226-7184 501(C)3 PC $10000

Ma yan Famthet Ma an Families PO Box 710400 Santee CA.92072 50] (C ) 3 PC $2 ,93400 Ma yan Families Mavan Families PO Box 710400 Santee CA 92072 501 (C ) 3 PC $28000 Mayan Families Mayan Families PO Box 710400,Santee CA 92072 501 (C)3 PC S12000 Mighty Writers Mighty Writers 1501 Christian St, 1st 501(C)3 PC $5000 Floor Philadel hta PA 19146

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2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount The Little Sisters of the Poor of The Little Sisters of the Poor of 2345 W 86TH ST,Indianapohs,IN,46260- 501 (C)3 PC $15000 Indiana polis Inc Indiana polis Inc 1905 JDRF New England Chapter - Rhode Jdrf International - JDRF New 2350 Post Rd, Ste 201,Warwick,Rl,02886 501(C)3 PC $35000 Island Branch England Chapter - Rhode Island Branch The Moyer Foundation The Moyer Foundation 2426 32nd Avenue West,Seattle,WA,98199 501(C)3 PC $1,000 00

The Moyer Foundation The Moyer Foundation 2426 32nd Avenue West,Seattle,WA,98199 501(C)3 PC $3,000 00

Housin g Works Inc - Housing Works Inc 57 Willou ghby Street Brookl n NY l 1201 501 (C)3 PC $1,200 00 Housin g Works Inc Housin g Works Inc 57 Willou ghby Street Brookl n NY 11201 501 (C)3 PC $4 , 77000 Housin g Works Inc Housin g Works Inc 57 Willou ghby Street Brookl NY,11201 501 (C)3 PC $12500 Media Research Center Inc Media Research Center Inc 1900 Campus Commons 501(C)3 PC $2500 Dr Reston VA ,20191-153 5 Binghamton Dollars For Scholars Scholarship America Inc - P O Box 272,Binghamton,NY, 13903 501 (C)3 PC $25000 Binghamton Dollars For Scholars

The ALS Association Greater Amyotrophic Lateral Sclerosis 321 Norristown Road, Suite 501(C)3 PC $41000 Philadel hta Chapter Association 260 Ambler PA 19002 The ALS Association Greater Amyotrophic Lateral Sclerosis 321 Norristown Road, Suite 501(C)3 PC $6,770 00 Phdadel hia Chanter Association 260 Ambler PA 19002 The ALS Association Greater Amyotrophic Lateral Sclerosis 321 Norristown Road, Suite 501(C)3 PC $7500 Philadel phia Cha tei Association 260 Ambler PA 19002 Priests for Life Priests for Life PO Box 141172.Staten Island NY 10314 501 C 3 PC $17500 Citizens for Apex Park-- Citizens for Apex Parks PO Box 250 A ex NC 27502-0250 501 (C) 3 PC $2 , 50000 Foodbank of Monmouth and Ocean Foodbank of Monmouth and 3300 Route 66,Neptune,NJ,07753-2706 501(C)3 PC $7500 Counties Inc Ocean Counties Inc Harc Inc Harc Inc 900 Asylum Avenue Hartford CT 06105 501(C)3 PC S50000 Judicial Watch Inc Judicial Watch Inc 425 Third Street SW,Washmgton,DC 20024 50l(C)3 PC $5000

Nt htmale-Bamford School Nig htin gale-Bamford School 20 East 92nd Street New York NY 10128 50] ( C )3 PC $1 ,00000 Puentes De Salud Puentes De Salud 2029 S 8TH ST,Philadelph a,PA,19148- 501(C)3 PC $25000 2440 Lunch Break Lunch Break PO Box 2215 Red Bank NJ 07701 501 (C) 3 PC $10000 Carolina Mountain Land Conservancy Carolina Mountain Land 847 Case Street,Hendersonville,NC,28792 501(C)3 PC $1,00000 Conservanc y Bice to the Beach Bike To the Beach 1328 Vermont Avenue 501(C)3 PC $5406 NW Washus ton DC 20005 Youn g Involved Philadel phia Youn g Involved Philadel phia PO Box 40699 Philadel hta PA 19107-0699 501 ( C )3 PC $5000 New Humani ty Inc New Humani ty Inc PO Box 11791 New Brunswick NJ 08906 501 (C )3 PC $49000 , Easter Seals of South Eastern PA Easter Seals of Southeastern 3975 Conshohocken 501(C)3 PC $5000 Pennsy lvania Ave Phtladel hta PA 19131 St Mary's Sewanee St Marys Sewanee A Center for P O Box 188,Sewanee,TN,37375 501(C)3 PC S12500 Spiritual Develo pmen[ Coalition Against Childhood Cancer Coalition Against Childhood PO Box 41913,Philadelphia,PA,19101 501(C)3 PC $5000 Cancer FnendsNE Friends NE 1 Torpie Street 9 3,Boston,MA,02120-2819 501(C)3 PC $1,515 00

Zero-the End of Prostate Cancer Zero-the End of Prostate Cancer 515 Kin g St Alexandria VA 22314 501 ( C )3 PC $25 00 Read and Feed Read and Feed 193 Hi gh House Rd C NC,2751 I 501 (C )3 PC $5000 Shepherds Gate Ministries Inc Shepherds Gate Ministries Inc 1288 E La psley Rd.Assana KS 67416-8916 501 (C)3 PC S93000 Kitten Rescue Kitten Rescue 3519 Casitas Avenue,Los 501(C)3 PC S9000 An eles CA 90039 Kitten Rescue Kitten Rescue 3519 Casitas Avenue,Los 501(C)3 PC $2500 An eles CA 90039 Kitten Rescue Kitten Rescue 3519 Casitas Avenue,Los 501(C)3 PC $2500 An eles CA 90039 Hartford Fireants Amateur Athletic Union of the I I Stephen Court,North Haven,CT,06473 501(C)3 PC $50000 United States - Hartford Fireants Hartford Fireants Amateur Athletic Union of the I I Stephen Court,North Haven,CT,06473 501(C)3 PC $60000 United States - Hartford Fireants Pine Strawberry Fuel Reduction Inc Pine Strawberry Fuel Reduction PO Box 67,Pme,AZ,85544 501(C)3 PC S7500 Inc Homeless Bus Homeless Business 24 Pepper Road Towaco NJ 07082 501 (C) 3 PC $40000 Old Christ Church Preservation Trust Christ Church Preservation Trust 20 North American 501(C)3 Sol $5,000 00 Street Philadel hia PA 19106 Cam p Braveheans.Inc Cam p Bravehearts Inc 19 Cambrid ge Road ,Albanv NY, 12203 50] (C )3 PC $5 , 00000 Ado t-A-Rescue-Pet Adopt-A-Rescue-Pet 1500 E Tro scan Las Ve as NV 891 19 50](C)3 PC $100 00 Child and Famil y Focus Inc Child and Famil y Focus Inc 920 Madison Ave Audubon PA 19403 501 (C)3 _ PC --$1 . 381 66 Child and Famil y Focus Inc Child and Famil y Focus Inc 920 Madison Ave Audubon PA,19403 501 (C )3 PC $10000 Alzheimer Society of Washington Alzheimer Society of Washington 1308 Meador Ave,Bellingham,WA,98229- 501(C)3 PC $10000 5834 CASA CASA PO Box 12545 Ralet h,NC 27605-2545 501 (C)3 PC $25000 Garden State Underwater Recovery Unit Garden State Underwater PO BOX 404,Milford,NJ,08848-0404 501(C)3 PC $2500 Recove Unit

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Payee Legal Name Address 501 (c) Section Foundation Code Amount Wildlands Network Wild Earth Society Incorporated - 1829 10th Ave W,Seattle,WA,98119 501(C)3 PC $30000 Wildlands Network Friends of Noah USA Inc Friends of Noah USA Inc 16 Foxanna Dr,Hershe PA 17033-2507 501 (C )3 PC $10000 Hosparus Inc Hosparus Inc 3532 Ephraim McDowell 501(C)3 PC $25000 Dnve Louisville KY 40205-3224 American Cancer Socie American Cancer Socie ty Inc 1378 Un i on Ave,Mem his,TN 38134 501 (C) 3 PC $5000 Timber Point Elementary School PTA PTA California Congress of 40 Newberry Ln,Discovery Bay,CA,94505- 501 (C)3 PC $11500 Parents Teachers and Students Inc 1828 Timber Pont Elementary School PTA Get Well Gabby Foundatin In Memory o Get Well Gabby Foundatm In PO Box 555,Ocean Vtew,DE,19970-0555 501(C)3 PC $45000 Gabnella M Vogel Inc Memory of Gabriella M Vogel Inc

Jonathan Moules Memorial Steps4Hope Chantysmnh Nonprofit 13100 Filly Ln,Truckee,CA,96161-1433 501(C)3 PC $10006 Foundation - Jonathan Moules M em oria l a s4 Be Loud' Sophie Foundation Be Loud' Sophie Foundation 406 Lon gleaf Dnve Cha el Hill NC 27517 501 (C)3 PC $10000 Be Loud' Sophie Foundation Be Loud' Sophie Foundation 406 Lon leaf Drive Cha el Hill NC 2751 i 501 (C)3 PC $50000 Little Smiles Inc Little Smiles Inc 726 Garden Dnve,Kennett 501 (C)3 PC $250 00 S uare PA 19348 St Patricks Catholic School US Catholic Confemce - St 20500 West Maple Rd ,Elkhom,NE,68022 501(C)3 PC $10000 Patricks Catholic School Masconomet Education Foundation Masconomet Education 19 Candlewood Dnve,Topsfield,MA,01983 501(C)3 PC $5000 Foundation Students Without Mothers Inc Students Without Mothers Inc 3355 Lenox Road NE,Atlanta,GA,30326- 501(C)3 PC $1,000 00 1353 Shanti Pro j ect Inc Shanti Protect Inc 730 Polk St San Francisco,CA.94109-7813 501 (C)3 PC $20000 . Alzhetmers Disease and Related Alzhetmers Disease and Related 4144 N Central Expressway 501(C)3 PC $10000 Disorders Association Disorders Association #750 Dallas TX 75204-3208 Mercy for America S Children Inc Mercy for America S Children Inc 231 Kinvara Ct,W ake Forest,NC,27587- 501(C)3 PC $14300 2863 Mercy for America S Children Inc Mercy for America S Children Inc 231 Kmvara Ct,Wake Forest,NC,27587- 501(C)3 PC $1,00000 2863 Global Genes Rare Proj ect - Global Genes 28 Ar onaut Al so V to o CA 92656 501 (C)3 PC $50000 Imagine Better Inc Imagine Better Inc 1550 LARIMER ST ROOM 501(C)3 PC $10000 277 Denver CO 80202-1602 Imagine Better Inc Imagine Better Inc 1550 LARIMER ST ROOM 501(C)3 PC $25000 277 Denver CO 80202-1602 Tierra L Dobry Foundation Tierra L Dobry Foundation 421 Prescott Dnve,Chester 501(C)3 PC S7500 S nn sPA 19425 Best Buddies of Indiana Best Buddies International Inc 8604 Allisonvdle 501(C)3 PC $2500 Road, Indiana ohs FN 46250 Museum of New Jersey Maritime Histo Museum of New Jersey Maritime 528 Dock Rd,Beach Haven,NJ,08008-1833 501(C)3 PC $10000 Inc Histo Inc Cal-Pe p Cal-Pe PO Box 71629 Oakland,CA 94612-7829 501(C)3 PC $10000 Consejo Real De Reyes Feos Antenores Consejo Real De Reyes Feos 1901 NW Military Hwy,San S01(C)3 PC $75000 Inc Antenores Inc Antonio TX 78213-2132 Consejo Real De Reyes Fens Anteriores Consejo Real De Reyes Feos 1901 NW Military Hwy,San 501(C)3 PC $1,350 00 Inc Antenores Inc Antonio TX 78213-2132 Lo Hello Womens Association Lo Bello Womens Association PO BOX 782163,San Antomo,TX,78278- 501(C)3 PC $30000 2163 Pennsylvania Parks and Forests Pennsylvania Parks and Forests 1845 Market Street,Camp Hill,PA,17011- 501(C)3 PC $50 00 Foundation Foundation 4829 North Carolina Saxophone Ensemble North Carolina Saxophone 1621 Southpoint Crossing 501(C)3 PC $25000 Ensemble Drive Durham NC 27713-6611 Colorado Ovarian Cancer Alliance Colorado Ovarian Cancer Alliance PO Box 9216,Denver,CO,80209-0216 501(C)3 PC $50 00

Colorado Ovarian Cancer Alliance Colorado Ovarian Cancer Alliance PO Box 9216,Denver,CO,80209-0216 501(C)3 PC $5000

Centre Count y PAWS Centre County Paws Inc 1401 Trout Road.State Colle a PA 16801 501(C)3 PC $20000 Miraclefeet Miraclefeet 410 West Main Street Carrboro NC 27510 501 (C )3 PC $15000 Garrett Williamson Foundation Garrett Williamson Foundation 395 Bishop Hollow Rd,Newtown 501(C)3 EOF $10000 S uare PA 19073-3233 Health Horizons International Health Horizons International P O Box 30,Bloomfield,CT,06002 50](C)3 PC $1,000 00 Foundation Foundation Inc William Sansum Diabetes Center William Sansum Diabetes Center 2219 Bath St,Santa Barbara,CA,93105- 501(C)3 PC $30000 4321 The Boys & Girls Clubs of North The Boys g Girls Clubs of North PO BOX 73,Huntsville,AL,35804-0073 501(C)3 PC $10000 Alabama Alabama The Boys & Girls Clubs of North The Boys & Girls Clubs of North PO BOX 73,Huntsvtlle,AL,35804-0073 501(C)3 PC S25000 Alabama Alabama Cicatricial Alopecia Research Cicatnc al Alopecia Research 303 W State St,Geneva,IL,60134-2156 501(C)3 PC $50000 Foundation Foundation Cranbury Library Foundation Inc Cranbury Library Foundation Inc 23 N Main St,Cranbury,N1,08512-3257 501(C)3 PC $5000

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Payee Legal Name Address 501 (c)Section Foundation Code Amount Croasdaile Village Residents Association Croasdaile Village Residents 2600 Croasdaile Farm 501(C)3 PC $5,00000 Associat ion Parkway, Durham NC 27705 Stupid Cancer Inc Stu p id Cancer Inc 40 Worth St Rm 808 New York NY 10013 50] ( C)3 PC S25000 Champaign County CASA Inc Champaign County CASA Inc 154C Lincoln Square,Urbana,IL,6I801- 501(C)3 PC $10000 3330 Higher Achievement Program Inc Higher Achievement Program Inc 1750 Columbia Rd 501(C)3 PC $5000 NW Washm ton DC 20009-2854 Portland Homeless Family Solutions Portland Homeless Family 1838 SW Jefferson 501(C)3 PC $7500 Solutions Street Portland OR 97201-2463 Hope and A Future Inc Hope and A Future Inc 909 W McDowell Road,Phoenix,AZ,85007 501(C)3 PC $80000

Ronald Mcdonald House Chanties of Ronald Mcdonald House Charities 2330 Monument Ave,Richmond,VA,23220- 501(C)3 PC $5000 Richmond VA Inc of Richmond VA Inc 2604 El Paso Villa Maria EI Paso Villa Maria Inc 920 S Oregon St, El Paso TX 79901 501 (C)3 PC $650 00 USA SWIMMING FOUNDATION USA Swimming Foundation 1 Olympic Plaza,Colorado 501(C)3 SO I $1,000 00 S nn s CO 80909-5780 USA SWIMMING FOUNDATION USA Swimming Foundation I Olympic Plaza,Colorado 501(C)3 Sol $1,250 00 S nn s CO 80909-5780 The Desmoid Tumor Research The Desmoid Tumor Research PO Box 273,Suffem,NY,10901 501(C)3 PC $2500 Foundation Inc Foundation Inc Piedmont Farm Animal Refuge Piedmont Farm Animal Refuge 7236 NC Hwy 87 501(C)3 PC $5000 North Ptttsboro NC 27312 Piedmont Farm Animal Refuge Piedmont Farm Animal Refuge 7236 NC Hwy 87 50](C)3 PC S5000 North Pntsboro NC 27312 Wind River Services Flordia Chapter of the Alliance of 430 LARSEN LN,TRYON,NC,28782-6760 501(C)3 PC $10000 Divine Love Inc - Wind River Services Blue Sky Fund Blue Sk y Fund PO BOX 8108 Richmond VA 23223-0208 50] (C)3 PC $20000 Oak Hill School Oak Hill School 4815 Franklin Road,Nashvtlle TN 37220 501 (C)3 PC $50000 West Chester Area Education West Chester Area Education 829 Paoli Pike,West Chester,PA, 19380- 501 (C)3 PC $600 00 Foundation Foundation 4551 West Chester Area Education West Chester Area Education 829 Paoli Pike,West Chester,PA,19380- 501(C)3 PC $25000 Foundation Foundation 4551 West Chester Area Education West Chester Area Education 829 Paoli Pike,West Chester,PA,19380- 501 (C)3 PC $700 00 Foundation Foundation 4551 VNA Valley Care, Inc VNA Valley Care , Inc 8 Old Mill Lane Stmsbu CT 0607C 501 (C) 3 PC S25000 Nova Hope for Haiti Inc Nova Hope for Haiti Inc 176 PALISADE 501(C)3 PC $25000 AVE EMERSON NJ 07630-2166 Nova Hope for Haiti Inc Nova Hope for Haiti Inc 176 PALISADE 501(C)3 PC $50000 AVE EMERSON NJ 07630-2166 Prosperity Rings Prosperit y Rings PO BOX 70388,Seattle WA 98127-0388 501 ( C )3 PC $20000 Protestant Episcopal Church in the Protestant Episcopal Church in the 1100 California St,San 501(C)3 PC S50000 Diocese of California - Grace Cathedral Diocese of California - Grace Francisco,CA,94108 Cathedral Pregn ancy Care Centers Pregnanc y Care Centers PO BOX I 5034 Pntsbur h PA 15237-0034 501 (C )3 PC $300 00 Washington Master Chorale Inc Washington Master Chorale Inc PO BOX 53479,Washington,DC,20009- 501(C)3 PC $50 00 9479 Matson Chance USA Inc Matson Chance USA Inc 2503-D N Harrison 501(C)3 PC $10000 St Arlinton VA 22207-1616 New York Needs You Inc New York Needs You Inc 10 HANOVER SQUARE STE PHC,New 501(C)3 PC $11000 York NY 10005-3510 Hope Animal Rescue Hope Animal Rescue 5008 Miller DR Durham NC 27704-1876 501 C 3 PC $30000 Hope Animal Rescue Hope Animal Rescue 5008 Miller DR Durham NC,27704-1876 501 C 3 PC $1 ,00000 Ho pe Animal Rescue Hope Animal Rescue 5008 Miller DR Durham NC,27704-1876 501 C 3 PC $2500 Joubert Syndrome & Related Disorders Joubert Syndrome & Related 1415 West Ave,Cmctnnau,OH,45215-2047 501(C)3 PC $12500 Foundation Disorders Foundation Peaceful Paws Giant Dog Placement Peaceful Paws Giant Dog 221 Dreibelbis Rd,Phoentxville,PA,19460 501(C)3 PC $25000 Services Placement Services Sewa Internat i onal Inc Sewa International Inc P O BOX 820867 Houston TX 77282-0867 50] (C) 3 PC $300 00 Oculus Global Oculus Global Inc I Zander Ln Bnd ewater NJ,08807 501 (C) 3 PC $25000 Service Dogs by Warren Retrievers Inc Service Dogs By Warren P O Box 647,Madison,VA,22727 501(C)3 PC $2500 Retrievers Inc Knoxville Episcopal School Project Inc Knoxville Episcopal School 950 Episcopal School 501(C)3 PC $5000 Pro ect Inc Wa Knoxville TN 37932-3069 Anna Schindler Foundation Anna Schindler Foundation 6700 S Stateline Rd,Post Falls,ID,83854- 501(C)3 PC $5000 6753 Common Ground Theatre Inc Common Ground Theatre Inc 4815B Hillsborough Rd,Durham,NC,27705- 501(C)3 PC S7400 2237 Jewish Relief Agency Jewish Relief Agency 226 Sussex Ave,Mornstown,NJ,07960-3632 50](C)3 PC $50000

Ronan Woods School Rohan Woods School 1515 Bennett Ave,Samt Louts,MO,63122- 501(C)3 PC $1,50000 1609 Rolian Woods School Rohan Woods School 1515 Bennett Ave,Samt Louis,M0,63122- 501(C)3 PC $500 00 1609

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Payee Legal Name Address 501 (c)Section Foundation Code Amount Rohan Woods School Rohan Woods School 1515 Bennett Ave,Saint Louis,MO,63122- 501 (C)3 PC $2,000 00 1609 Island Dog Incorporated Island Dog Inco rporated P O Box 1669 Fa ardo PR,00738 501 ( Q3 PC $15000 Island Do Inco rporated Island Dog Inco rporated P O Box 1669 Fa ardo PR 00738 501 (C )3 PC $7505 Island Dog Inco rporated Island Dog Incorporated P 0 Box I 669 Fa ardo PR 00738 501 C 3 PC $100 00 American Red Cross West Alabama American National Red Cross 1622 Lurleen Wallace 501(C)3 PC $500 00 Chapter Blvd North ort AL 35476 Wabash Valley Community Foundation Wabash Valley Community 2901 Ohio Blvd,Terre Haute,IN,47803 501(C)3 PC $4,500 00 Foundation Inc Wabash Valley Community Foundation Wabash Valley Community 2901 Ohio Blvd,TerreHaute,IN,47803 501 (C)3 PC $1,00000 Foundation Inc Wabash Valley Community Foundation Wabash Valley Community 2901 Ohio BIvd,Terre Haute,IN,47803 501(C)3 PC $62500 Foundation Inc Lap Dog Rescue of New Mextcc Lap Dog Rescue of New Mexicc PO Box 1316 Tt eras NM 87059-1316 50](C)3 PC $50000 Roncalli High School US Catholic Conference - Roncalli 3300 Prague Rd,Indianapolis,1N,46227 501(C)3 PC $7500 Hi gh School Roncalli High School US Catholic Conference - Roncalli 3300 Prague Rd,Indianapolis,IN,46227 501(C)3 PC $12000 Ht It School Roncalli High School US Catholic Conference - Roncallt 3300 Prague Rd,Indianapolis,IN,46227 501(C)3 PC $25000 Hi gh School Parkland College Foundation Parkland College Foundation 2400 West Bradley 501(C)3 PC $581 50 Ave Cham at n IL 61821-3627 Twelve Days of Christmas Inc Twelve Days of Christmas Inc 1319 Richmond Avenue 501(C)3 PC $35000 #66411 Houston TX 77266 Willow Creek Association Willow Creek Association 67 E Algonqum,South Barrmgton,IL,60010- 501(C)3 PC $10000 0000 United Negro College Fund Inc United Negro College Fund Inc 1080 Woodcock Road Orlando FL 32803 501 (C)3 PC $13000 Blessed Sacrament School US Catholic Conference - Blessed 515 Hillcrest Avenue,Burlmgton,NC,27215 501(C)3 PC $1,334 00 Sacrament School Unchain Cumberland Count), Unchain Cumberland Coun t-, PO Box 474 Ho a Mills NC 28348 501 ( C) 3 PC $10000 Lung Cancer Initiative ofNC Lung Cancer Initiative ofNc 4000 Blue Ridge Road Ralet h NC 27612 501 (C) 3 PC $90000 Lun g Cancer Initiative ofNC Lung Cancer Initiat i ve ofNc 4000 Blue Ridge Road Ralet h NC 27612 501 C 3 PC $10000 Lun g Cancer Initiative of NC Lung Cancer Initiative of Nc 4000 Blue Ridge Road Rale h NC.27612 501 ( C )3 PC $5000 Friends of Parsippany-Troy Hills Public Friends of Parsippany-Troy Hills 449 Halsey Rd,Parsippany,NJ,07054-5203 501(C)3 PC $3000 Library Inc Public Library Inc Community Food Warehouse of Mercer Community Food Warehouse of 109 S Sharpsville Avenue Suite 501(C)3 PC $100 00 county Mercer County A Sharon PA 16146-1817 Last Mile Health Last Mile Health PO Box 1301 22 Boston MA 02113-0003 501 (C )3 PC $50000 Agricultural Development Initiatives Agricultural Development PO BOX 50006,Nashville,TN,37205-0006 50)(C)3 PC $1,500 00 Initiatives Purr Partners Purr Partners PO Box 905•Youn sville NC 27596 501 ( C ) 3 PC $2560 San Francisco General Hospital San Francisco General Hospital 2789 25th St,San Francisco,CA,941 10 501(C)3 PC $25000 Foundation Foundation Guadalupe Community Center of San Guadalupe Community Center of 1801 W Durango,San Antomo,TX,78207- 501(C)3 PC $50000 Antonio Tex San Antonio Tex 4243 Mount Level Communit y Haver Mount Level Community Haver 4401 Mt Level Road Durham NC 27704 501 (C) 3 PC $50000 Harwich Ecumenical Council for the Harwich Ecumenical Council for PO BOX 638,West Harwich,MA,02671- 501(C)3 PC $5000 Homeless the Homeless 0638 Raleigh Cu Chulamn Gaelic Athletic Raleigh Cu Chulatnn Gaelic 3212 Roxbury Dnve,Wake 501(C)3 PC $40000 Association Athletic Association Forest NC 27587-9314 Raleigh Cu Chulamn Gaelic Athletic Raleigh Cu Chulaum Gaelic 3212 Roxbury Dnve,Wake 501(C)3 PC $24000 Association Athlet i c Association Forest NC 27587-9314 Nara an Sewa Sansthan Inc Nara an Sewa Sansthan Inc 936 Ham pton Rd Arcadia CA,91006-1913 501 ( C) 3 PC $50000 CapraCare INC Ca racare Inc PO Box 1408 New York NY 10276 501 ( C) 3 PC $1 ,45000 The Cooper Foundation Inc The Cooper Foundation Inc 200 Federal Street Suite 501(C)3 PC $25000 146 Camden NJ 08103-1461 Orchard Friends School A New Jersey Orchard Friends School A New 405 Linden Ave,Riverton,NJ,08077 501(C)3 PC $10000 Non profit Corporation Jerse y Non profit Co oration Chatham Social Health Council Chatham Social Health Council PO Box 857 , Siler Ct NC,27344-0857 501(C)3 PC $20000 Teal Diva Teal Diva 2027 Wilhlmma Ave,Charlotte,NC,28205- 501(C)3 PC $5000 3156 Education Association of Norristown Education Association of 805 Irenic Ct,Nomstown,PA,19403-4426 501(C)3 PC $25000 Area Scholarshi p Norristown Area Scholarsht Sophies Angel Run Inc Sophies Angel Run Inc 6513 Greenoak Dr,Cmcmnau,OH,45248- 501(C)3 PC $10000 1413 St Michael Academy St Michael Academy 228 N Fourth Street,Fernandma 501(C)3 PC $1,00000 Beach FL 32034 The Thomas Jefferson Hour Inc The Thomas Jefferson Hour Inc 3811 Lockport St STE 501(C)3 PC $3005 2 Bismarck ND 58503 Us Chinese Anti-Cancer Association Us ChineseAnti-Cancer 437 Diablo Way,Martinez,CA,94553-4830 501(C)3 PC - S1,50000 Association Citizens for A Better Eastern Shore Citizens for A Better Eastern PO Box 882,Eastville,VA,23347-0882 501(C)3 PC $2505 Shore Global Student Embass Global Student Embass PO Box 4456.Berkelev CA 94704 . 50] (C) 3 PC S10000

I03 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Leal Name Address 501 (c)Section Foundation Code Amount Englett Civic Theatre Inc Non Profit Englert Civic Theatre Inc Non 221 E Washington St,Iowa City,IA,52240- 501(C)3 PC $5000 Profit 3952 Okefenokee Humane Society Inc Okefenokee Humane Society Inc 1501 Blackwell St ,Waycross,GA,31501- 50I(C)3 PC $11400 1282 Carmen Pampa Fund Carmen Pam pa Fund PO Box 131145 Saint Paul MN,55113-0010 501 ( C)3 PC $60000 True Colors Inc True Colors Inc 30 Arbor St Hanford CT 06106-1211 501 (C)3 PC S5000 Veto Foundation for Children Vein Foundation for Children 211 N 13th Stree Phdadel hta PA 19107 501 (C)3 PC $25000 Vern Foundation for Children Veto Foundation for Children 211 N 13th Street Phdadel hta PA 19107 501 ( C)3 PC $5000 Special Olympics of Orange County Special Olympics North Carolina 200 Plant Road,Chapel Hill,NC,27514 501(C)3 PC $51538 Inc - Special Olympics of Orange Cou nty University of Chica go Universi ty of Chica go 5235 South Ha per Court Chica o IL 60615 501 (C )3 PC $25000 I S Kosloff Torah Academy High School I S Kosloff Torah Academy High 50 Montgomery Avenue,Bala 501(C)3 PC $3,930 00 for Girls School for Girls C nw d PA 19004-2670 Meridian Community College Mendian Community College 910 Highway 19 N,Mendian,MS,39307- 501(C)3 PC $85000 Foundation Foundation 5801 Humane Society of Warren County Inc Humane Society of Warren 1245 Progress Dnve,Front Royal,VA,22630 501(C)3 PC $40000 County Inc Methow Valley Sports Trails Association Methow Valley Sports Trails PO Box 147,Winthrop,WA,98862-0147 501(C)3 PC $5000 Association St Francis Animal Hospital Inc St Francis Animal Hospital Inc 2107 Mango PI,Jacksonville,FL,32207-3325 501(C)3 PC $5000

St Francis Animal Hospital Inc St Francis Animal Hospital Inc 2107 Mango PI,Jacksonville,FL,32207-3325 501(C)3 PC $2500

Concordia University Wisconsin Concordia University Wisconsin 12800 N Lake Shore Dr,Mequon,WI,53097- 501(C)3 PC $100 00 Foundation Inc Foundation Inc 2418 Wildlife SOS Wildlife SOS 406 E 300 S No 302,Salt Lake 501(C)3 PC $3500 C UT 84111 Lutheran Scholarship Granting Lutheran Scholarship Granting 1601 Saint Joe River Dnve,Fort 501(C)3 PC $25000 Organization of Indiana Inc Organization of Indiana Inc Wane IN 46805-1433 The New Haven Reads Community Boo The New Haven Reads 45 Bristol St,New Haven,CT,06511-3611 501(C)3 PC $5000 Bank Inc Communit y Boo Bank Inc O Connor House Inc 0 Connor House Inc PO Box 1061 Carmel IN 46082-1061 501 C 3 PC $20000 Institute of European Studies Institute for the International 33 West Monroe Street, Suite 501(C)3 PC $5000 Education of Students - Institute o 2300,Chicago,IL,60603 European S tudies The Menkes Foundation Inc The Menkes Foundation Inc 23397 Dahlia Circle,Ca1 fornia,MD,20619- 501(C)3 PC $20500 6147 West Philly Coalition for Neighborhood West Philly Coalition for 5038 Catharine St,Philadelphia,PA,19143- 501(C)3 PC $5000 Schools Nei ghborhood Schools 1628 Join Join 1435 NE 81st Ave,Portland,OR,97213-6757 501(C)3 PC S16006

Opportunity Partners Inc Opportunity Partners Inc 5500 Opportunity 501(C)3 PC $25000 Court Minnetonka MN 55343 Families Creating Communities for Families Creating Communities 340 Haverford Rd,Wynnewood,PA,19096 501(C)3 PC $15000 Adults With Special Needs Inc for Adults With Special Needs Inc

ESF Dream Camp Foundation ESF Dream Camp Foundation 750 E Haverford Road,Bryn 501(C)3 PC $25006 Mawr PA 1 901 0-3 816 Nantahala Regional Library Bookmobile Nantahala Regional Library I 1 Blumenthal St,Murphy,NC,28906 170(C)I PC $50000 Bookmobile Pancreatic Cancer Action Network Inc Pancreatic Cancer Action Network 1500 Rosecrans Avenue, Suite 501(C)3 PC $22500 Inc 200 Manhattan Beach CA 90266 Pancreatic Cancer Action Network Inc Pancreatic Cancer Action Network 1500 Rosecrans Avenue, Suite 501(C)3 PC S66500 Inc 200 Manhattan Beach CA 90266 Pancreatic Cancer Action Network Inc Pancreatic Cancer Action Network 1500 Rosecrans Avenue, Suite 501(C)3 PC $12500 Inc 200 Manhattan Beach CA 90266 Pancreatic Cancer Action Network Inc Pancreatic Cancer Action Network 1500 Rosecrans Avenue, Suite 501(C)3 PC $1,200 00 Inc 200 Manhattan Beach CA 90266 Pancreatic Cancer Action Network Inc Pancreatic Cancer Action Network 1500 Rosecrans Avenue, Suite 501(C)3 PC $460 00 Inc 200 Manhattan Beach CA 90266 World Resources Institute World Resources Institute 10 G Street NE Suite 501(C)3 PC $50000 800 Washtn ton DC 20002 The Africa Education Imuauvc The Africa Education Inmauvc 232 Windham Dnve.Exton , PA 19341-3066 501(03 PC $20000 Henderson County Rescue Squad Henderson County Rescue Squad P O Box I729,Hendersonville,NC,28793 501(C)3 PC S5000

The Freedom Foundation of Minnesota The Freedom Foundation of 520 Nicollet Mall,Mmneapolis,MN,55402 501(C)3 PC $52500 Minnesota Fresno Bully Rescue Fresno Bully Rescue 8547 W Herndon 501(C)3 PC $20000 - - - Avenue Fresno CA 93723 Autism Societ y of Amenca Autism Socie ty of Amend PO Box 80162.Baton Rou ge LA.70898 1 50l ( C )3 PC $10000 Intercultural Journeys Intercultural Journeys 3701 Chestnut 501(C)3 PC $10000 Street Philadel phia. PA19104 Adler Planetarium Adler Planetarium 1300 S Lake Shore Dnve,Chicago,IL,60605 501(C)3 PC S8000 2403

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2015 Audit Report

Payee Leal Name Address 501 (c)Section Foundation Code Amount Child Development Inc Child Development Inc 2880 Pottsville- Mmersvtlle 501(C)3 PC $50000 Ht wa Mmersville PA I7954-202 i DC Central Kitchen Inc DC Central Kitchen Inc PO Box 417406 Boston MA 02241-7406 501 ( C)3 PC $50000 March of Dimes March of Dimes Foundation 1220 SW Momson Portland OR 97205 501 C 3 PC $2500 Nick Berg Memorial Fund Nick Berg Memorial Fund 1528 Canyon 501(C)3 PC $20000 Drive Downm town PA 19335 Thompson River Animal Care Shelter Thompson River Animal Care PO Box I589,Thompson Falls,MT,59873 501(C)3 PC $3000 Shelter Archway Classical Academy Scottsdale Archway Classical Academy 7496 E Tierra Buena 501(C)3 PC $95000 Scottsdale Lane Scottsdale AZ 85260-1613 Shaw Unrserstt Shaw Umverst 118 E SOUTH ST Ralet h,NC 27601-234] 50) ( C )3 PC $5400 Lower East Side Tenement Museum Lower East Side Tenement 91 Orchard Street,New York,NY,10002- 501(C)3 PC $13500 Museum 3132 National Sept I I Memorial and Museum National Sept 11 Memorial and 200 Liberty Street, 16th Floor,New 501(C)3 PC $10000 at the World Trade Center Foundation Museum at the World Trade York,NY,10281 I nc Cente r Fou ndation Inc Harvesters Reaching the Nations Inc Harvesters Reaching the Nations 2001 W Plano Pkwy,Plano,TX,75075-8655 501(C)3 PC $50000 Inc East Coast Greenway Alliance East Coast Greenway Alliance Inc 5826 Fayetteville Rd,Durham,NC,27713 501(C)3 PC $3000

Food Bank of Central & Eastern North Food Bank of Central & Eastern 3808 Tarheel Dnve,Raleigh,NC,27609 501(C)3 PC S7500 Carolina Inc North Carolina Inc Ria House Inc Ria House Inc 330 Cochituate 501(C)3 PC $50000 Road Framm ham MA 01701-4988 Delaware Kids Fund Delaware Kids Fund 405 E Marsh Lane,Newport,DE,19804- 50I(C)3 PC $30000 2445 Fox Valle y Food for Health Fox Valley Food for Health Box 532 Geneva,IL 60134-359 ] 50I ( C )3 PC $10000 Cu p id Chanties Cu p id Chanties 3457 Rm sb CourtDenver CO 80216 501 ( C)3 PC S20000 Cup id Chanties Cupid Charities 3457 Rm sb Court Denver CO 80216 501 C 3 PC $2500 Seasons Hospice Foundation Seasons Hospice Foundation 6400 Shafer Court, Rosemont,IL,6001 8- 50](C)3 PC $25000 4989 Childsplay Inc Childspla y Inc 900 S Mitchell Dr Tem e AZ 85281-5592 50] ( C )3 PC $2 ,00000 Monah Cooperati ve Inc Monah Cooperative Inc 21001 N Tatum Blvd Phoenix AZ 85050 50] ( C)3 PC $25000. American Cancer Socie ty Inc American Cancer Socie ty Inc Matching Gifts Atlanta GA 30303 501 (C )3 PC $2500 Houston Pregnancy Help Center Inc Houston Pregnancy Help Center 3636 San Jancmto 501(C)3 PC $25000 Inc Street Houston TX 77004-3920 Southern Center for Human Rights Southern Center for Human Rights 83 Poplar Steel N W,Atlanta,GA,30303- 501(C)3 PC $7000 2122 Center for Death Penalty Litigation Center for Death Penalty 123 West Main Street,Durhant,NC,27701- 501(C)3 PC $25000 Liti gation 3228 Corpus Christi School U S Catholic Conference - Corpus 890 Toyopa Dnve,Paciftc 50)(C)3 PC S37500 Christi School Pal sades CA 90272 The Carter Center Inc The Carter Center Inc One Co enhill Atlanta GA 3030 i 501 C 3 PC $5000 Canyon Area Immunization Coalition In Canyon Area Immunization 218 E Hawaii Ave,Nampa,ID,83686-601 I 501(C)3 PC S10000 Coalition Inc Hands on Childrens Museum Hands on Childrens Museum 414 Jefferson Street 501(C)3 PC $10000 NEOI m iaWA98501-1124 Heritage Camps for Adoptive Families Heritage Camps for Adoptive 2052 Elm Street,Denver,CO,80207 501(C)3 PC $10000 Inc Families Inc Office on Children & Youth Office on Children & Youth MSC 9008 Hamsonbur ,VA 22807-1019 50] ( C) 3 PC $2500 Grounds for Scul pture Grounds for Scul pture Inc 80 Scul ptors Way, Hamilton NJ 08619 501 ( C)3 PC $16000 TROOP 1373 Coastal Pines Girl Scouts North Carolina Coasts 6901 Pinecrest Road,Raleigh,NC,27613 501(C)3 PC S10000 Pines Inc - TROOP 1373 Coastal Pin es Clothed In Hope Clothed In Hope 314 Bonniewood Dr C ,NC 27518-8964 501 C 3 PC $10000 Our Lady of the Angels School US Catholic Conference - Our 404 Cherry Street,Columbia,PA,17512 501(C)3 PC $100 00 Lady of the An gels School Cornerstone Christian School Cornerstone Christian School 6701 Fairview Rd SW OI m to WA 98512 501 ( C) 3 PC $13700 Choices Pregnancy Scmices Choices Pregnancy Services 6265th As enue,Coraopolis,PA,15108-1573 501(C)3 PC $10000

Rancho Tierra Madra Corp Rancho Tierra Madra Corp 27115 No 45th Street,Cave 501(C)3 PC $15000 Creek AZ 85331 Ogletho rp e University Inc Ogletho rp e Universit y Inc 4484 Peachtree Rd NE Atlanta GA 30319 501 (C) 3 PC $1 50000 Girls on the Run of Spokane County Girls on the Run of Spokane PO Box I245,Spokane, WA,99210-1245 501(C)3 PC $6500 County Warmshowers Or Wannshowers Or 848 Montclair Drive Palisade.CO 81526 501 (C) 3 PC $50 00 Archer Lodge Volunteer Fire Department Archer Lodge Volunteer Fire 6483 Covered Bridge Rd,Clayton,NC,27527 501(C)3 PC $50000 Inc De artment Inc St Peters Orphanage Inc St Peters Orphanage Inc 170 Diamond Spring Rd,Denville,NJ,07834 501(C)3 PC $10000 2910 - Boy Scouts of America Boy Scouts of America 1325 West Walnut Hill 501(C)3 PC 5000 Lane Irvma TX 75015-2079 United States Friends of the David United States Friends of the David 201 North Illinois 501(C)3 PC $20000 Sheldnck Wildlife Trust Inc Sheldnck Wildlife Trust Inc Street,Indianapolis,IN,46204

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2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Davit Village Trust Inc Davita Villa ge Trust Inc 2000 16th St Denver,CO 80202 501 (C)3 PC S10000 ANIMAL ALLIANCE OF BELLE Animal Alliance of Belle Mead 22 Harbourton Mount Airy 501(C)3 PC $12000 MEAD Rd Lambertville NJ 08530-2901 Delaware Children's Theatre Delaware Childrens Theatre 1014 Delaware 501(C)3 PC $150 00 Avenue Wilmm ton DE 19806 The Leukemia & Lymphoma Society Leukemia & Lymphoma Society 5433 Westheimer,Houston,TX,77056 501(C)3 PC $5000 Inc Darlington Fine Arts Center Inc Darlington Fine Arts Center Inc 977 Shavertwon Raod,Gamet 501(C)3 PC $169 95 Valle PA 19060-1140 American Cancer Society Inc American Cancer Society Inc 1626 Locust St Philadel hia,PA 19103 501 C 3 PC $5000 Lymphoma Research Foundation Lymphoma Research Foundation 115 Broadway,New York,NY,10006 501(C)3 PC $25 00

Accelerate Brain Cancer Cure Inc Accelerate Brain Cancer Cure Inc 1717 Rhode Island Ave 501(C)3 PC $5000 NW Washm ton DC 20036 Vasculitis Foundation Vasculitis Foundation PO Box 28660,Kansas City,MO,64188- 501(C)3 PC $30000 8660 Healing Race Foundation Healing Race Foundation 1827 Laurel Park 501(C)3 PC $5000 Ht hwa Hendersonville NC 28739-4601 Healing Race Foundation Healing Race Foundation 1827 Laurel Park 501(C)3 PC S5000 Hi ghway Hendersonville NC 28739-4601 FACETIME THEATRE INC Facetime Theatre Inc 400 Franklin Ave ,Phoenlxville,PA,19460- 501 (C)3 PC $2,250 00 5132 Superkids Multisports Su perkids Multisports 710 Harwick Road Wa e,PA 19087 501 ( C) 3 PC $1,350 00 THE CENTER FOR LOSS AND The Center for Loss and PO Box 1299,Skippack,PA,19474-1299 50l(C)3 PC $1,000 00 BEREAVMENT Bereavmeni Defeat Diabetes Foundation Inc Defeat Diabetes Foundation Inc 150 153rd Ave,Madeira Beach,FL,33708 501 ( C )3 PC $25 00 International Relief Teams International Relief Teams 4560 Alvarado Cyn Rd Ste 2G,San 501(C)3 PC S10000 Die o CA 92120 Second Harvest Food Bank of East Second Harvest Food Bank of 6621 North Old State Road 501(C)3 PC $100 00 Central Indiana Inc East Central Indiana Inc 3 Muncie IN 47303-9501 Hear Indiana-A Chapter of the Alexander Hear Indiana-A Chapter of the 4740 Kingsway 501(C)3 PC $25 00 Graham Bell Association Alexander Graham Bell Dnve,tndianapolis,[N,46205-1521 Associ a tion Haw River Christian Academy Haw River Christian Academy Inc 2428 Silk Hope Gum Springs 50](C)3 PC $25 00 Road Pittsboro NC 27312 Champaign County Humane Society Inc Champaign County Humane 1911 E Main St,Urbana,IL,61802-2857 501(C)3 PC $53 85 Soc i ety Inc Mother Teresa Regional Catholic School Mother Teresa Regional Catholic 405 Allendale Rd,King Of 501(C)3 PC S25000 School Prussia PA 19406-1415 Crush Childhood Cancer Crush Childhood Cancer 230 Colmar Dr,Kmg Of Pntssia,PA,19406- 501(C)3 PC $25000 1920 Marian Middle School Marian Middle School 4130 Wyoming St ,Saint Lows,M0,63116- 501(C)3 PC $5000 3935 National Multiple Sclerosis Society National Multiple Sclerosis 525 West Monroe Street,Chicago,IL,60661 501(C)3 PC $8500 Society Alzheuners Disease and Related Alzheimers Disease and Related 480 Pleasant Street,Watertown,MA,02472 501(C)3 PC $10000 Disorders Association Inc Disorders Association Inc American Diabetes Association Inc American Diabetes Association 10 Speen St 2nd 501(C)3 PC $5800 Inc Floor Framm ham MA 01701 Crisis Pregnancy Center of the Treasure Crisis Pregnancy Center of the 8432 S US Highway I,Port Saint 501(C)3 PC $11000 Coast Inc Treasure Coast Inc Lucie FL 34952-3306 Cape May County Zoological Society In Cape May County Zoological PO Box 864,Cape May Court 501(C)3 PC $25 00 Society Inc House NJ 08210-1640 26 2 Foundation Inc 26 2 Foundation Inc PO Box 820 Ho kmton MA 01748-0820 501 (C)3 PC $10000 YMCA of Central Maryland Inc YMCA of Central Maryland Inc 303 W Chesapeake 501(C)3 PC $26 12 Ave Baltimore MD 21204-4406 Furrever Friends Rescue & Volunteers Furrever Friends Rescue & PO BOX 141,Woodbury,NJ,08096-7141 501 (C)3 PC $130 00 Volunteers The People's Pantry Inspire-NJ A NJ Nonprofit Corp - 680 Hooper Ave,Toms River,NJ,08753 501(C)3 PC $10000 The People's Pantry POLYTECHNIC SCHOOL Polytechnic School 1030 East California 501(C)3 PC $50065 Boulevard Pasadena CA 91106-4042 Community Foundation for the Ohio Community Foundation for the 1310 Market St,Wheelmg,WV,26003-3347 501 (C)3 PC $1,00000 Valley Inc Ohio Valley Inc Brother Jeffs Cultural Center Brother Jeffs Cultural Center 2836 Welton Street,Denver,CO,80205-3020 501 (C)3 PC S25000

Friends of Jones Friends of Jones Jones College Prep High 501(C)3 PC $25000 School Ch ca o IL 60605 Young Womens Christian Association Young Womens Christian 317 7th Ave S ,Clinton,IA,52732 501(C)3 PC $5245 Association Yeshiva University Albert Einstein Yeshiva University Albert Einstein 500 West 185th Street,New York,NY,10033 501(C)3 PC $50000 College of Medicine Tr 103177 College of Medicine Tr 103177

Vs Cancer Inc Vs Cancer Inc 1605 Iredell Dnver Ralet h NC 27608-2206 501 (C )3 PC $20000

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2015 Audit Report

Payee Leg al Name Address 501 (c)Section Foundation Code Amount Pediatric Hydrocephalus Foundation Inc Pediatric Hydrocephalus 10 Main Street, Woodbndge,NJ,07095 501(C)3 PC $2500 Foundation Inc Spark Program Inc Spark Program Inc 1501 Cherry Street Philadel hra PA 19102 501 (C)3 PC $10000 Girls on the Run NJ East Girls on the Run NJ East 181 Village Road,South Orange,NJ,07079- 501(C)3 PC S10000 2141 Defy Foundation Defy Foundation PO Box 3386 West Chester PA 19381 501 (C)3 PC $1 ,00000 Project Success-Students Undertaking Project Success-Students I Groveland 501(C)3 PC $25000 Creative Control Undertaken Creative Control Terrace Mmnea hs MN 55403-0000 The Why Project, Inc The Why Project, Inc 6911 Carpenter Fire Station 50l(C)3 PC $8,000 00 Road Ca NC 27519 The Northeast Kidney Foundation The Northeast Kidney Foundation 501 New Kanner Road,Albany,NY,12205- 501(C)3 PC $75 00 1276 Sharing Network Foundation Inc Sharing Network Foundation Inc 691 Central Ave,New Providence,NJ,07974 501(C)3 soil $5000 1560 Don & Sybil Hampton Cancer Don & Sybil Hampton Cancer 500 S Taylor,Amanllo,TX,79101-2445 501(C)3 PC $35000 Foundation Foundation Jersey Shore Rescue Mission Market Street Mission Inc - Jersey 701 Memorial Dnve,Asbury Park,NJ,07712 501(C)3 PC $30-0-0 Shore Rescue Mission Wilton Elementary School Parent Wilton Elementary School Parent Hwy 96,Franklinton,NC,27525 501(C)3 PC S50000 Teacher Organization Teacher Organization Safe Harbor Equine and Livestock Safe Harbor Equine and Livestock PO Box 22,Cottontown,TN,37048 50l(C)3 PC $10000 Sanctuary Sanctu ary Franciscan Charities Franciscan Charities Inc 355 South 6th Street Newark,NJ 07103 501(C)3 PC $50000 Together We Rise Corporation Together We Rise Corporation 580 W Lambert Rd Unit 501(C)3 PC $10430 A/B Brea CA 92821 Holly Springs Food Cupboard Holly Springs Food Cupboard PO BOX 268,Holly Spnngs,NC,27540- 501(C)3 PC S1,00000 0268 Indus Health Organization Inc Indus Health Organization Inc 4 Chestnut Ln Holbrook MA 02343-1598 50] (C )3 PC $10 ,00000 Davis & Elkins Collegc Davis & Elkins College 100 Cam pus Drive Elkins WV,26241-3971 501 (C )3 PC $5000 Southwest Boulevard Family Health Car Southwest Boulevard Family 340 SOUTHWEST BLVD,KANSAS 501(C)3 PC $50000 Inc Health Care Inc CITY KS 66103-2150 Adult Congenital Heart Association Inc Adult Congenital Heart 3300 Henry Avenue Suite 501(C)3 PC $5000 Association Inc I12 Philadel hra PA 19129-1121 The Cleveland Clinic Foundation The Cleveland Clinic Foundation 9500 Euclid Avenue, DV B- 501(C)3 PC $7500 103 Cleveland OH 44195 Junior Leagu e of Washington Junior League of Washm for 3039 M Street NW Washm ton DC,20007 501 (C)3 PC $189 00 Virginia Institute of Marine Science Virginia Institute of Marine PO Box I693,Wilhamsburg,VA,23187 501(C)3 PC $10000 Foundation Science Foundation Athletes 4 Cancer Athletes 4 Cancer 216 Cascade Ave Hood River OR 97031 501 ( C ) 3 PC $72 30 National Ms Society Utah-Southern National Multiple Sclerosis 1440 Foothill Blvd, Ste 200,Salt Lake 501(C)3 PC $50000 Idaho Chapter Society - National Ms Society City,UT,84108 Utah-Southern Idaho Cha pter WNRN Stu-Community Incorporated - 2250 Old Ivy 501(C)3 PC $3400 WNRN Road Charlottesville VA 22903 Penfield Symphony Orchestra Inc Penfield Symphony Orchestra Inc 1587 Jackson Road,Penfield,NY,14526 501(C)3 PC $10000

Sostenica Inc Sostenica Inc 1019 Ashley Road,West Chester, PA, 19382- 501(C)3 PC $20000 7560 Seattle Jr Golf Foundation Seattle Jr Golf Foundation 2340 Broadmoor Dr E,Seattle,WA,98112- 501 (C)3 PC $1,00000 2322 South Jersey Breast Cancer Coalition South Jersey Breast Cancer 78 S White Horse Pike,Berlm,NJ,08009- 501(C)3 PC $20000 Coalition 2317 St Albans School Protestant Episcopal Cathedral 3001 Wisconsin Ave NW Bldg 501(C)3 PC $25000 Foundation of the D of C - St 3, Washmgton,DC,200I 6-5069 Alban s S chool Hobart and William Smith Colleges Hobart and William Smith 300 Pulteney Street,Geneva,NY,14456 50l(C)3 PC $4008 Colle es Delaware Valley Science Fars Inc Delaware Valley Science Fairs Inc 236 Randell Hall 3141 Chestnut 501(C)3 PC $10000 Street Philadel hta PA 19104-0000 Glenelg Cou try School Glenelg Country School Inc 12793 Folly Quarter Road,Ellicott 501(C)3 PC $2500 Cr MD 21042 Boston Ronald Mcdonald House Inc Boston Ronald Mcdonald House 229 Kent Street, Brook] tne,MA,02446-5462 501(C)3 PC $2500 Inc The Home for Little Wanderers Inc The Home for Little Wanderers 10 Guest Street,Boston,MA,02135 501(C)3 PC $5000 Inc Little Kids Rock Inc Little Kids Rock Inc 271 Grove Ave Bldg E2,Verona,NJ,07044- 50l(C)3 PC $2575 1730 Friends of the Palm Springs Animal Friends of the Palm Springs 4575 Mesquite Ave,Palm Spnngs,CA,92264 501(C)3 PC $2500 Shelter Animal Shelter The Plastic Bronchitis Foundation The Plastic Bronchitis Foundation 3276 Spielman Rd,Adnan,MI,49221 501(C)3 PC S60000

Second Chance Rescue Inc Second Chance Rescue Inc PO Box 570701,Whnestone,NY,11357- 501(C)3 PC $50000 0701 Upper Merton Park & Historic Upper Menon Park & Historic 889 Croton Road,Wayne,PA,19087 50l(C)3 PC $100 00 Foundation Foundation

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2015 Audit Report

Payee Legal Name Address 501 (c) Section Foundation Code Amount Jackson Chance Foundation Jackson Chance Foundation 230 N Mich igan Ave Chica o IL 60601 501 (C )3 PC $100 00 Carolina Theatre of Durham Inc Carolina Theatre of Durham Inc 309 West Morgan St Durham NC 27701 50] (C )3 PC $2 , 50000 Carolina Theatre of Durham Inc Carolina Theatre of Durham Inc 309 West Morgan St Durham NC 27701 501 (C )3 PC $1 ,05500 Carolina Theatre of Durham Inc Carolina Theatre of Durham Inc 309 West Morgan St Durham NC,27701 501 (C ) 3 PC $4 585 00 Fox Hollow Animal Project Fox Hollow Animal Project 155 Fox Hollow Dnve,Hamilton,MT,59840 501(C)3 PC $5000 9529 Mostly Muttz Rescue Mostly Muttz Rescue 228 HENRY ST,POTTSTOWN,PA,19464- 501(C)3 PC $20000 4848 Franziska Racker Centers Inc Franziska Racker Centers Inc 3226 Wilkins Road Ithaca NY 14850 501 ( C )3 PC $25000 The HPV and Anal Cancer Foundation The HPV and Anal Cancer PO BOX 232,New York,NY,10272-0232 501(C)3 PC $10000 Foundation Hummin gbird Farm Hummin gbird Farm PO Box 1603 Pittsboro NC 27312-1603 501 (C )3 PC $5000 The Tnnity Forum The Trinity Forum Inc 2011 Pennsylvania Avenue, 501(C)3 PC $10000 NW Washm ton DC 20006 Munels Breath of Life Munels Breath of Life 310 Grant Street,Pittsburgh,PA,15219-2200 501(C)3 PC $100 00

Greater Pittsburgh Literacy Council Greater Pittsburgh Literacy 411 Seventh Ave,Pmsburgh,PA,15219 501(C)3 PC $2500 Council Foundat i on Restoration Inc Foundation Restoration Inc 9650 Strickland Road Ralet h NC 27615 501 (C)3 PC $30000 Alzheimer's Association South Central Alzheimers Disease and Related 2820 Walton Commons,Madison,W1,53718 50l(C)3 PC $15000 Wisconsin Cha pter Disorders Association Inc Your Cente rpeace Inc Your Centerpeace Inc P O Box 610 Wake Forest NC 27588 50] (C )3 PC $3,000 00 Hudsonalpha Foundation Hudsonalpha Foundation 601 Genome Way,Huntsville,AL,35806- PC $40000 2908 University of Findlay University of Findlay 1000 N MAIN ST,FINDLAY,OH,45840- 501(C)3 PC $1,000 00 3653 Jubilee Partners Inc Jubilee Partners Inc PO Box 68 Comer GA 30629-0068 501 ( C )3 PC $30000 Alex's Lemonade Stand Foundation Alexs Lemonade Stand Ill Presidential Blvd Ste 203,Bala PC $3,313 00 Foundation C n d PA 1 9004-1 01 3 Alex's Lemonade Stand Foundation Alexs Lemonade Stand III Presidential Blvd Ste 203,Bala PC $3,125 00 Foundation C n d PA 19004-1013 Alex's Lemonade Stand Foundation Alexs Lemonade Stand 111 Presidential Blvd Ste 203,Bala PC $79000 Foundation C n d PA 19004-1013 Alex's Lemonade Stand Foundation Alexs Lemonade Stand I I 1 Presidential Blvd Ste 203,Bala PC $601 00 Foundat ion C n d PA 19004-1013 Alex's Lemonade Stand Foundation Alexs Lemonade Stand III Presidential Blvd Ste 203,Bala PC $5000 Foundation Cyn wyd, PA 19004-1013 Preem ptive Love Coalition Preem ptive Love Coalition 1300 Darb yton Dr,Hewitt TX 76643 501(C)3 PC $10000 Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 100 N 20th Street, Philadelphia,PA, 19103 501(C)3 PC $15000 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 100 N 20th Street,Ph ladelphia,PA,19103 501(C)3 PC $2,910 00 Inc Leukemia & Lymphoma Society Inc Leukemia & Lymphoma Society 100 N 20th Street,Philadelphia,PA,19103 501(C)3 PC $1,385 00 Inc Winston School Winston School 5707 Ro yal Lane Dallas TX 75229 50](C)3 PC $10000 Allamakee County Conservation Allamakee County Conservation P O Box 278,Harpers Fer y,IA,52146 501(C)3 PC $50000 Foundation Foundation ALS Therapy Development Foundation ALS Therapy Development 300 Technology 501(C)3 PC S2500 Inc Foundation Inc S uare Cambnd e MA 02142-1221 ALS Therapy Development Foundation ALS Therapy Development 300 Technology 501(C)3 PC S6000 Inc Foundation Inc S uare Cambnd e MA 02142-1221 Cape Fear Community College Cape Fear Community College 411 North Front 501(C)3 PC $50000 Foundation Inc Street Wilmm ton NC 28401 Just Food of Douglas County Inc Just Food of Douglas County Inc 1000 E 1 1 th Street,Lawrence,KS,66046 501(C)3 PC $25000

Ausable Club Preservation Foundation Ausable Club Preservation 137 Ausable Road,Samt Huberts,NY,12943 501(C)3 PC $25000 Foundation Melodic Connections Incorporated Melodic Connections Incorporated 407 Vine Street,Cincinnati,OH,45202 501(C)3 PC $5000

Academy at the Lakes Inc Academy at the Lakes Inc 2331 Collier Pkwy,Land 0 Lakes,FL,34639 501(C)3 PC $25000 5284 Gilbertsville Fire & Rescue Company Gilbertsville Fire & Rescue PO Box 454,Gtlbertsville,PA,19525-0454 501(C)3 PC $10000 Com an University of Illinois Foundation University of Illinois Foundation 1305 West Green Street,Urbana,IL,61801- 501(C)3 PC $1,750 00 2962 University of Illinois Foundation University of Illinois Foundation 1305 West Green Street,Urbana,IL,61801- 501(C)3 PC $20000 2962 Habitat for Humanity International Inc Habitat for Humanity International 533 Foundry Road,West Nomion,PA,19403 501(C)3 PC $5000 Inc Habitat for Humanity International Inc Habitat for Humanity International 533 Foundry Road,West Nomton,PA,19403 50I (C)3 PC S5000 Inc Dakm Pioneer Valley Humane Societym Dakm Pioneer Valley Humane P O Box 6307,Spnngfield,MA,01101-6307 50](C)3 PC $10000 Soc a me Montesson Childrens House of Valley Montessori Childrens House of 1630 Thomas Road,Wayne,PA,19087 501(C)3 PC $50000 Forge Inc Valley Forge Inc

108 ATTACHMENT 4 A p

GLAXOSMITHKLINE FOUNDATION 23-2120418

2015 Audit Report

Payee Legal Name Address 501 (c)Section Foundation Code Amount March of Dimes Birth Defects March of Dimes Foundation 1275 Mamaroneck Ave,White 501(C)3 PC $2500 Foundation Plams NY 10605 March of Dunes Birth Defects March of Dunes Foundation 1275 Mamaroneck Ave,White 501(C)3 PC $25000 Foundation Plains NY 10605 March of Dimes Birth Defects March of Dimes Foundation 1275 Mamaroneck Ave,Whue 50I(C)3 PC $27500 Foundat ion Plains NY 10605 March of Dimes Birth Defects March of Dimes Foundation 1275 Mamaroneck Ave,White 501(C)3 PC $11000 Foundation Plains NY 10605 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 3636 Westown Pkwy #204,West Des 501(C)3 PC $10000 Association Association Moines IA 50266 Amyotrophic Lateral Sclerosis Amyotrophic Lateral Sclerosis 3636 Westown Pkwy #204,West Des 501(C)3 PC S5000 Association Association Moines IA 50266 The Cleveland Animal Protective League The Cleveland Animal Protective 1729 Willey Ave,Cleveland,OH,44113 501(C)3 PC S35000 Lea gu e St Baldricks Foundation Inc St Baldncks Foundation Inc 1333 S Ma flower Monrovia CA 91016 501(C)3 PC $22500 St Baldncks Foundation Inc St Baldncks Foundation Inc 1333 S Ma flower Monrovia CA 91016 501 ( C ) 3 PC S3 ,06500 St Baldncks Foundation Inc St Baldricks Foundation Inc 1333 S Ma flower Monrovia CA 91016 501 ( C ) 3 PC $2 ,28400 Trans plant Foundation Transplant Foundation 401 N 3rd Street,Philadel hta PA 19123 50] (C ) 3 SO I $1 , 16000 Trans lant Foundation Trans plant Foundation 401 N 3rd Street Philadel hta PA 19123 501 ( C ) 3 SO I S5000. Medical Foundation of North Carolina Medical Foundation of North 880 MLK Jr Boulevard, CB#7565,Chapel SOl(C)3 PC $2,250 00 Inc Carolina Inc Hill NC 27514-2600 Medical Foundation of North Carolina Medical Foundation of North 880 MLK Jr Boulevard, CB#7565,Chapel 501(C)3 PC $7500 Inc Carolina Inc H ll NC 27514-2600 Medical Foundation of North Carolina Medical Foundation of North 880 MLK Jr Boulevard, CB#7565,Chapel 501(C)3 PC $5500 Inc Carolina Inc Hill NC 27514-2600 Medical Foundation of North Carolina Medical Foundation of North 880 MLK Jr Boulevard, CB#7565,Chapel 501(C)3 PC $2500 Inc Carolina Inc Hill NC 27514-2600 Medical Foundation of North Carolina Medical Foundation of North 880 MLK Jr Boulevard, CB#7565,Chapel 501(C)3 PC $5000 Inc Carolina Inc Hill NC 2 7 5 1 4-2600 Medical Foundation of North Carolina Medical Foundation of North 880 MLK Jr Boulevard, CB#7565,Chapel 50](C)3 PC $7500 Inc Carolina Inc Hdl NC 27514-2600

$3,185,220 36

109 ATTACHMENT 4 GLAXOSMITHKLINE FOUNDATION 23-2120418

ATTACHMENT 5

FORM 990-PF PART XV - LINE 2b - d

GSK is committed to supporting the communities in which its employees live and work. Through the GlaxoSmithKline Foundation Matching Gifts Program, GSK will match personal contributions of eligible employees and retirees to eligible educational, healthcare, human service, arts and cultural and environmental organizations.

2b. Matching Gifts Program Application Form. Must contain a copy of the donor's check . With first time matching gift requests, an Internal Revenue Service §501(c)( 3) tax- exempt certification, foundation classification under Section 509(a) and a brief description of the organization's primary mission must also be attached.

2c. Annual deadline is November 30.

2d. Recipients must be located in the United States or its possessions. Gifts must be personal contributions made directly to eligible organizations. Each gift must be a minimum of $25 in order to be matched and the maximum amount matched per donor per calendar year is $10,000. Group gifts cannot be matched. Gifts are considered ineligible if:

• Made by spouses or surviving spouses of employees, members of the Board of Directors, and retirees. • Made by Community Trusts or similar organizations. • Designated to intercollegiate athletic programs, athletic scholarships, community sports, booster clubs, sororities and fraternities. • Directed for the use of a specific individual, tuition payments, or payments in lieu of tuition or other student fees. • Made directly to federated campaigns, churches, political, veteran, fraternal, religious organizations and volunteer Fire/EMS companies. • Entitling the donor to some personal benefit, subscription fees, membership fees, auction items and publications. • Gifts-in-kind, real estate, or personal property except marketable securities.