Return of Private Foundation OMB No 1545-0052 Form 990 -PF Or Section 4947 ( A)(1) Nonexempt Charitable Trust ` Treated As a Private Foundation 2012 Note

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563 Return of Private Foundation OMB No 1545-0052 Form 990 -PF or Section 4947 ( a)(1) Nonexempt Charitable Trust ` Treated as a Private Foundation 2012 Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements Department of the Treasury • . - Internal Revenue Service , - M.-

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

Name of foundation A Employer identification number The David and Lucile Packard Foundation 94-2278431

Number and street (or P 0 box number if mail is not delivered to street address) Room/suite 6 ieiepnone number (see instructions) 343 Second Street (650) 948-7658

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

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

r-Final return r'Amended return 2. Foreign organizations meeting the 85% test, r Address change r'Name change check here and attach computation H Check type of organization FSection 501(c)(3) exempt private foundation F Section 4947(a)(1) nonexempt charitable trust r'Other taxable private foundation J Accounting method F Cash F Accrual E If private foundation status was terminated I Fair market value of all assets at end und er section 507 ( b )( 1 )( A ), c hec k here F of y e a r (from Part 77, col. (c), F Other (specify) _ F If the foundation is in a 60-month termination line 16)x$ 6,299,952,716 (Part I, column (d) must be on cash basis.) under section 507 b 1 B, check here 0- F (d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), and (d) may not expenses per income income purposes necessanly equal the amounts in column (a) (see books instructions) ) (cash basis only) 1 Contributions, gifts, grants, etc , received (attach schedule)

2 Check F if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 257,453 257,453

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

5a Gross rents ...... 162,319 162,319 b Net rental income or (loss) 104,677 C, 6a Net gain or (loss) from sale of assets not on line 10 111,584,748

b Gross sales price for all assets on line 6a 2,835,552,731 co 7 Capital gain net income (from Part IV , line 2) 264,035,194 8 Net short-term capital gain ...... 9 Income modifications ......

10a Gross sales less returns and allowances b Less Cost of goods sold . c Gross profit or (loss) (attach schedule) . .

11 Other income (attach schedule) ...... 1,525,098 40,391,561

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

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

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

15 Pension plans , employee benefits . . . . 6,523,408 1,216,617 3,815,876 16a Legal fees (attach schedule) ...... 504,202 219,198 245,247

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

`''C5 17 Interest 18 Taxes (attach schedule) (see instructions) 15,337,327 0 0 19 Depreciation (attach schedule) and depletion . . . 2,532,741 24,926

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

21 Travel, conferences, and meetings . . . . 2,574,079 369,897 2,410,523 M 22 Printing and publications ...... 226,670 28,541 192,094

23 Other expenses (attach schedule) ...... 4,371,924 38,521,235 3,715,525 4-1 24 Total operating and administrative expenses. Add lines 13 through 23 ...... 55,522,906 49,492,026 24,888,596

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

26 Total expenses and disbursements . Add lines 24 and 25 308,186,839 49,492,026 281,019,058 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -138,177,748

b Net investment income (if negative, enter -0-) 343,657,129 c Adjusted net income (if negative, enter -0-) . For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form 990-PF (2012) Form 990-PF (2012) Panes 2 Attached schedules and amounts in the description column Beginning of year End of year Balance Sheets should be for end-of- y ear amounts onl y (See instructions ( a) Boo k Va l ue ( b ) Boo k Va l ue ( c) Fair M ark et Va l ue 1 Cash-non - interest-bearing ...... -1,223,259 -1,396,939 -1,396,939 2 Savings and temporary cash investments ...... 94,394,813 24,942,571 24,942,571

3 Accounts receivable Ilk, 367,871,446 Less allowance for doubtful accounts Oil 37,889,811 367,871,446 367,871,446

4 Pledges receivable ► Less allowance for doubtful accounts Oil 5 Grants receivable ...... 6 Receivables due from officers , directors, trustees , and other disqualified persons ( attach schedule ) ( see page 15 of the instructions ) ...... 7 Other notes and loans receivable ( attach schedule) Ilk,

Less allowance for doubtful accounts Oil 8 Inventories for sale or use ...... 9 Prepaid expenses and deferred charges ...... 6,202,285 7,714,262 7,714,262

10a Investments - U S and state government obligations ( attach schedule ) 511,164,160 546,059,830 546,059,830 b Investments - corporate stock ( attach schedule) . . . . . 1,324,731,84 9 1,201,114,321 1,201,114,321 c Investments - corporate bonds (attach schedule ). . . . . 60,944,070 11 Investments-land, buildings , and equipment basis Oil 1,591,251

Less accumulated depreciation (attach schedule ) ► 1,591,251 1,591,251 1,591,251 12 Investments - mortgage loans ...... 13 Investments-other (attach schedule ) ...... 3,582,072,232 3,955,869 ,054 3,955,869,054 14 Land, buildings , and equipment basis Oil 95,878,022 Less accumulated depreciation ( attach schedule) Ilk, 15,270,490 70,208,602 80,607,532 80,607,532 ) 109,448,325 115,579,388 115,579,388 15 Other assets ( describe ► 16 Total assets ( to be completed by all filers-see the instructions Also, see page 1, item I ) 5,797,424,139 6,299,952,716 6,299,952,716

17 Accounts payable and accrued expenses ...... 20,021,615 189,793,377 18 Grants payable ...... 124,701,464 123,441,843 19 Deferred revenue ...... 20 Loans from officers, directors, trustees , and other disqualified persons

C5 21 Mortgages and other notes payable ( attach schedule) ) 19,445,616 28,721,872 22 Other liabilities ( describe ►

23 Total liabilities ( add lines 17 through 22 ) 164,168,695 341,957,092 Foundations that follow SFAS 117, check here ' F and complete lines 24 through 26 and lines 30 and 31. w1 4) 24 U nrestricted ...... 5,633,255,444 5,957,995,624 25 Temporarily restricted 26 Permanently restricted Foundations that do not follow SFAS 117, check here F- and complete lines 27 through 31. U- 27 Capital stock, trust principal, or current funds ...... 28 Paid-in or capital surplus , or land , bldg , and equipment fund n 29 Retained earnings , accumulated income, endowment , or other funds 30 Total net assets or fund balances ( see page 17 of the instructions ) ...... 5,633,255,444 5,957,995,624 31 Total liabilities and net assets/ fund balances (see page 17 of the instructions ) ...... 5,797,424,139 6,299,952,716

UTIM Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) ...... 1 5,633,255,444 2 Enteramountfrom Part I, line 27a ...... 2 -138,177,748 3 Other increases not included in line 2 (itemize) IN 3 462,917,928 4 Add lines 1, 2, and 3 ...... 4 5,957,995,624 5 Decreases not included in line 2 (itemize) Oil 5 0 6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part II, column (b), line 30 6 5,957,995,624 Form 990-PF (2012) Form 990-PF (2012) Page 3 Ca ital Gains and Losses for Tax on Investment Income (b) How acquired (a) List and describe the kind(s) of property sold (e g , real estate, (c) Date acquired (d) Date sold P-Purchase 2-story brick warehouse, or common stock, 200 shs M LC Co (mo , day, yr (mo , day, yr D-Donation la See Additional Data Table 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 See Additional Data Table b C d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus (j) Adjusted basis (k) Excess of col (i) col (k), but not less than -0-) or (i) F M V as of 12/31/69 as of 12/31/69 over col (j), if any Losses (from col (h)) a See Additional Data Table 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 2 264,035,194 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6)

If gain, also enter in Part I, line 8, column (c) (see instructions) If (loss), enter -0- in Part I, line 8 3 t1 Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )

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

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? 1 Yes F No If "Yes," the foundation does not qualify under section 4940(e) Do not complete this part

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

(d) Base period years Calendar Distribution ratio Adjusted qualifying distributions Net value of noncharitable-use assets year (or tax year beginning in) (col (b) divided by col (c)) 2011 314,925,054 5,742,479,481 0 054841 2010 320,849,657 5,770,653,210 0 055600 2009 353,757,129 5,193,912,261 0 068110 2008 345,897,621 5,779,017,816 0 059854 2007 348,046,972 6,370,258,576 0 054636

2 Total of line 1, column (d) ...... 2 0 293041 3 Average distribution ratio for the 5-year base period-divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 0 058608

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

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

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

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

8 Enter qualifying distributions from Part XII, line 4 ...... 8 340,586,438 If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate See the Part VI instructions Form 990-PF (2012) Form 990-PF (2012) Page 4 FEMEW Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940 ( e), or 4948 -see page 18 of the instructions) la Exempt operating foundations described in section 4940(d)(2), check here Oil F_ and enter "N/A" on line 1 Date of ruling or determination letter ( attach copy of letter if necessary-see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 3,436,571

here ► Rand enter 1% of Part I, line 27b ...... c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 2 0

3 Add lines 1 and 2 ...... 3 3,436,571

4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 4 0 5 Tax based on investment income . Subtract line 4 from line 3 If zero or less, enter -0- . . . . . 5 3,436,571 6 Credits/Payments a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 10,365,782 b Exempt foreign organizations-tax withheld at source . . . . 6b c Tax paid with application for extension of time to file (Form 8868) 6c d Backup withholding erroneously withheld ...... 6d 7 Total credits and payments Add lines 6a through 6d ...... 7 10,365,782 8 Enter any penalty for underpayment of estimated tax Check here F if Form 2220 is attached 95 8

9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed ...... ► 9 10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . . 10 6,929,211

11 Enter the amount of line 10 to be Credited to 2013 estimated tax Or 6,929,211 Refunded' 11 0 Statements Re g ardin g Activities la During the tax year, did the foundation attempt to influence any national, state, or local legislation or did Yes No it participate or intervene in any political campaign? ...... la No b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of the instructions for definition) ? ...... lb No If the answer is "Yes" to la or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities. c Did the foundation file Form 1120-POL for this year? ...... 1c No d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year (1) O n the foundation $ 0 (2) O n foundation managers Ik- $ 0 e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers ► $ 0 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? . . . . 2 No If "Yes,"attach a detailed description of the activities. 3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes,"attach a conformed copy of the changes . . 3 No 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? ...... 4a Yes b If "Yes," has it filed a tax return on Form 990-T for this year? ...... 4b Yes 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ...... 5 No If "Yes,"attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? ...... 6 Yes

7 Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col (c), and Part XV 7 Yes 8a Enter the states to which the foundation reports or with which it is registered (see instructions) ' CA, CO b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? If "No,"attach explanation . 8b Yes 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV )7 If "Yes,"complete Part XIV ...... 9 No

10 Did any persons become substantial contributors during the tax year? if "Yes," attach a schedule listing their names and addresses 10 No Form 990-PF (2012) Form 990-PF (2012) Page 5 Statements Re g ardin g Activities (continued) 11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? If "Yes," attach schedule (see instructions ) 95...... 11 Yes 12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges? If "Yes," attach statement (see instructions ) ...... 12 No 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 Yes Website address 1 www packard org

14 The books are in care of' Craig Neyman Vice President CFO Telephone no ' (650) 948-7658 Located at X 343 Second Street Los Altos CA ZIP+4 X 940223632

15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 -Check here ...... ik' F and enter the amount of tax-exempt interest received or accrued during the year...... I 15

16 At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over a bank, securities, or other financial account in a foreign country? ...... 16 Yes

See instructions for exceptions and filing requirements for Form TD F 90-22 1 If "Yes", enter the name of the foreign country ► U K Statements Re g ardin g Activities for Which Form 4720 Ma y Be Re q uired File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes No la During the year did the foundation (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? fl Yes F No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ...... fl Yes F No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? F Yes 1 No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? F Yes fl No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? ...... fl Yes F No (6) Agree to pay money or property to a government official? ( Exception . Check "No" if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days )...... fl Yes F No b If any answer is "Yes" to la(1 )-(6 ), did any of the acts fail to qualify under the exceptions described in Regulations section 53 4941 (d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions )?. . . lb No Organizations relying on a current notice regarding disaster assistance check here...... F c Did the foundation engage in a prior year in any of the acts described in 1 a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2012? ...... 1c No 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 4942(j)(3) or4942(j)(5)) a At the end of tax year 2012, did the foundation have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2012? ...... fl Yes F No

If "Yes," list the years ► 20 , 20 , 20 , 20 b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attach statement-see instructions ) ...... 2b c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here ' 20 , 20 , 20 , 20 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? ...... F Yes fl No b If "Yes," did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7 )) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2012.)...... 3b No 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a No b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012? 4b No Form 990-PF (2012) Form 990-PF (2012) Page 6 Statements Re g ardin g Activities for Which Form 4720 Ma y Be Re q uired (continued) 5a During the year did the foundation pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? fl Yes F No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? ...... fl Yes F No (3) Provide a grant to an individual for travel, study, or other similar purposes? F Yes (- No (4) Provide a grant to an organization other than a charitable, etc , organization described in section 509(a)(1 ), (2), or (3), or section 4940(d)(2)? (see instructions)...... F Yes (- No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?...... (- Yes F No b If any answer is "Yes" to 5a(1 )-(5 ), did any of the transactions fail to qualify under the exceptions described i n Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? ...... 5b No Organizations relying on a current notice regarding disaster assistance check here...... (- c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant?...... F Yes (- No If "Yes,"attach the statement required by Regulations section 53.4945-5(d). 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... fl Yes F No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . 6b No If "Yes"to 6b, file Form 8870. 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? 1 Yes F No b If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? . . . . 7b Information About Officers, Directors, Trustees , Foundation Managers , Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation ( see instructions). (b) Title, and average (c) Compensation (d) Contributions to (e) Expense account, (a) Name and address hours per week ( If not paid , enter employee benefit plans other allowances devoted to position -0-) and deferred compensation See Additional Data Table

2 Compensation of five highest -paid employees ( other than those included on line 1-see instructions ). If none, enter "NONE." (d) Contributions to (b) Title, and average (a) Name and address of each employee employee benefit (e) Expense account, hours per week (c) Compensation paid more than $50,000 plans and deferred other allowances devoted to position compensation Christine Ortiz Manag Dir -Real Ass 754,704 85,669 0 40 00 343 Second Street Los Altos,CA 94022 Kimberly B Sargent Manag Dir-Marketab 703,685 78,733 0 40 00 343 Second Street Los Altos,CA 94022 Seck-Eng Tan Manag Dir-Private 647,317 107,492 0 40 00 343 Second Street Los Altos,CA 94022 David R Cormier Investment Operation 315,675 64,618 0 40 00 343 Second Street Los Altos,CA 94022 WalterV Reid Stmt 31 Program Director 281,890 70,083 17,059 40 00 343 Second Street Los Altos,CA 94022

Total number of other employees paid over $50,000 ...... ► 82 Form 990-PF (2012) Form 990-PF (2012) Page 7 Information About Officers, Directors, Trustees , Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest -paid independent contractors for professional serv ices (see instructions ). If none, enter "NONE". (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation Rhodesdahl of South Carolina Construction Management 897,230 9 Cordes Street Charleston, SC 29401 BlackRock Investment Management 822,254 400 Howard Street San Francisco, CA 94105 Rutabaga Capital Management LLC Investment Management 613,267 64 Broad Street 3rd Floor Boston, MA 02109 PIMCO Investment Management 513,705 840 Newport Center Drive Newport Beach, CA 92660 Esherick Homsey Dodge & Davis Architects Architects 419,476 500 Treat Avenue Suite 201 San Francisco, CA 94110 Total number of others receiving over $50,000 for professional services. 26 Summary of Direct Charitable Activities

List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number of I organizations and other beneficiaries served, conferences convened, research papers produced, etc Expenses 1The Packard Fellowships in Science and Engineering encourage the nation's most promising young university 566,699 professors to pursue their science and engineering research with few funding restrictions Each year, up to 20 Fellows are selected, with approximately 120 active Fellows at any time In 2012, 16 Fellows received awards The Foundation hopes that these exceptional scientists and engineers will remain within academia to conduct basic research and to teach the next generation of science leaders Each year, the Foundation convenes a national meeting for these exceptional scientists to present the results of their research 2The Foundation engages in numerous other activities including convening groups of experts, other foundations, 5,958,923 and grantees to discuss policy, research, and trends In addition, Packard Foundation staff are supported in their leadership roles in their respective fields Also, the Foundation publishes reports and contracts for research to build the fields of knowledge in which it works

Summary of Program - Related Investments (see instructions) Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 Amount 1The Nature Conservancy - To enable The Nature Conservancy to undertake a pilot project to expand its 10,000,000 sources of financing on a national level by attracting PRI and other mission-oriented investors 2Peninsula Open Space Trust - To purchase the 318-acre Driscoll Orchards property in San Mateo County, 6,200,000 providing connectivity to other protected lands and preserving important natural resources All other program-related investments See page 24 of the instructions 3S 19,855,512

Total . Add lines 1 through 3. . . 111. 36,055,512 Form 990-PF (2012) Form 990-PF (2012) Page 8 Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions. ) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes a Average monthly fair market value of securities ...... la 1,863,086,817 b Average of monthly cash balances ...... lb 107,573,838 c Fair market value of all other assets (see instructions) ...... 1c 3,796,551,033 d Total (add lines la, b, and c) ...... ld 5,767,211,688 e Reduction claimed for blockage or other factors reported on lines la and 1c (attach detailed explanation) ...... le 0 2 Acquisition indebtedness applicable to line 1 assets ...... 2 0 3 Subtract line 2 from line ld ...... 3 5,767,211,688 4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (for greater amount, see instructions) ...... 4 86,508,175 5 Net value of noncharitable -use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 5 5,680,703,513 6 Minimum investment return . Enter 5% of line 5 ...... 6 284,035,176 Distributable Amount (see instructions) (Section 49420)(3) and 0)(5) private operating foundations and certain forei g n org anizations check here f and do not com p lete this p art. ) 1 Minimum investment return from Part X, line 6 ...... 1 284,035,176 2a Tax on investment income for 2012 from Part VI, line 5...... 2a 3,436,571 b Income tax for 2012 (This does not include the tax from Part VI ). . 2b c Add lines 2a and 2b ...... 2c 3,436,571 3 Distributable amount before adjustments Subtract line 2c from line 1...... 3 280,598,605 4 Recoveries of amounts treated as qualifying distributions ...... 4 43,201,540 5 Add lines 3 and 4 ...... 5 323,800,145 6 Deduction from distributable amount (see instructions) ...... 6 0 7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII, line 1 ...... 7 323,800,145

Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses, contributions, gifts, etc -total from Part I, column (d), line 26...... la 281,019,058 b Program-related investments-total from Part IX-B ...... lb 36,055,512 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes ...... 2 23,511,868 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test (prior IRS approval required) ...... 3a b Cash distribution test (attach the required schedule) ...... 3b 4 Qualifying distributions. Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 340,586,438 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1% of Part I, line 27b (see instructions) ...... 5 3,436,571 6 Adjusted qualifying distributions . Subtract line 5 from line 4 ...... 6 337,149,867 Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years Form 990-PF (2012) Form 990-PF (2012) Page 9 « Undistributed Income (see instructions) (a) (b) (c) (d) Corpus Years priorto 2011 2011 2012 1 Distributable amount for 2012 from Part XI, line 7 323, 800,145 2 Undistributed income, if any, as of the end of 2012 a Enter amount for 2011 only...... 0 b Total for prior years 20_ , 20_ , 20_ 0 3 Excess distributions carryover, if any, to 2012 a From 2007. . . . . b From 2008. . . . . c From 2009. 8,858,83- d From 2010. . . . . 324,626,30 e From 2011. . . . 16,782,57- f Total of lines 3a through e...... 350, 267, 710 4 Qualifying distributions for 2012 from Part XII, line 4 11111 $ 340,586,438 a Applied to 2011, but not more than line 2a 0 b Applied to undistributed income of prior years (Election required-see instructions)...... 0 c Treated as distributions out of corpus (Election required-see instructions)...... 0 d Applied to 2012 distributable amount. . . . . 323, 800,145 e Remaining amount distributed out of corpus 16, 786, 293 5 Excess distributions carryover applied to 2012 0 0 (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus Add lines 3f, 4c, and 4e Subtract line 5 367, 054, 003 b Prior years' undistributed income Subtract line 4b from line 2b ...... 0 c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed...... 0 d Subtract line 6c from line 6b Taxable amount -see instructions ...... 0 e Undistributed income for 2011 Subtract line 4a from line 2a Taxable amount-see instructions ...... 0 f Undistributed income for 2012 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2013 ...... 0 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or4942(g)(3) (see instructions) ...... 0 8 Excess distributions carryover from 2007 not 0 applied on line 5 or line 7 (see instructions) . . . 9 Excess distributions carryover to 2013. Subtract lines 7 and 8 from line 6a ...... 367, 054, 003 10 Analysis of line 9 a Excess from 2008. . . . b Excess from 2009. . . . 8,858,83- c Excess from 2010. . . . 324,626,30 d Excess from 2011. . . . 16,782,57- e Excess from 2012. . . . 16,786,29 Form 990-PF (2012) Form 990-PF (2012) Page 10 « Private O p eratin g Foundations ( see instructions and Part VII-A q uestion 9 ) la If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2012, enter the date of the ruling......

b Check box to indicate whether the organization is a private operating foundation described in section F 4942(j)(3) or F 4942(j)(5) 2a Enter the lesser of the adjusted net Tax year Prior 3 years ( income from Part I or the minimum e) Total (a) 2012 (b) 2011 (c) 2010 (d) 2009 investment return from Part X for each year listed ...... b 85% of line 2a ...... c Qualifying distributions from Part XII, line 4 for each year listed . . . . . d Amounts included in line 2c not used directly for active conduct of exempt activities . e Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c . . . . 3 Complete 3a, b, or c for the alternative test relied upon a "Assets" alternative test-enter (1) Value of all assets ...... (2) Value of assets qualifying under section 4942(j)(3)(B)(i) b "Endowment" alternative test- enter 2/3 of minimum investment return shown 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(j)(3)(B)(iii). . . . (3) Largest amount of support from an exempt organization (4) Gross investment income Supplementary Information ( Complete this part only if the organization had $5,000 or more in assets at any time during the year -see instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) )

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest

2 Information Regarding Contribution , Grant , Gift, Loan, Scholarship, etc., Programs: Check here F 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 of the person to whom applications should be addressed The David and Lucile Packard Founda 343 Second Street Los Altos,CA 94022 (650)948-7658 b The form in which applications should be submitted and information and materials they should include See "What We Fund" in each program area at www packard org c Any submission deadlines See "What We Fund" in each program area at www packard org d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors See "What We Fund" in each program area at www packard org Form 990-PF (2012) Form 990-PF (2012) Page 11 Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment If recipient is an individual, Recipient Foundation show any relationship to Purpose of grant or status o f Amount any foundation manager contribution Name and address (home or business) recipient or substantial contributor a Paid during the year See Additional Data Table

Total . 3a 256,130,462 b Approved for future payment See Additional Data Table

Total . 3b 82,747,826 Form 990-PF (2012) Form 990-PF (2012 ) Page 12 Anal y sis of Income - Producin g Activities

Enter gross amounts unless otherwise indicated Unrelated bu siness income Excluded by section 512, 513, or 514 (e) Related or exempt function income (a) (b) (c) (d) (See 1 Program service revenue Business code Amount Exclusion code Amount instructions a Program Related Investments 1,517,405 b c d e f g Fees and contracts from government agencies 2 Membership dues and assessments. . . . 3 Interest on savings and temporary cash investments 14 257,453 4 Dividends and interest from securities . 14 56,479,473 5 Net rental income or (loss) from real estate a Debt-financed property...... b Not debt - financed property . . . . . 16 104,677 6 Net rental income or ( loss) from personal property 7 Other investment income. . . . . 8 Gain or ( loss) from sales of assets other than inventory 18 111,584,748 9 Net income or (loss ) from special events 10 Gross profit or (loss ) from sales of inventory. Proceeds from class action 01 7,693 11 Other revenue a lawsuits b c d e 0 1 168,434 ,044 1,517,405 12 Subtotal Add columns ( b), (d), and ( e). 1 13 Total . Add line 12, columns ( b), (d), and ( e) ...... 13 169,951,449 (See worksheet in line 13 instructions to verify c alculations ) Relationshi p of Activities to the Accom p lishment of Exem pt Pur p oses Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to Line No. the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See instructions ) 1 Program related investments (PRIs) are an integral part of the Foun- dation's exempt programs and are undertaken to complement and extend its grant making activities PRIs are reviewed by the relevant program and are made to further the Foundation's charitable, educational or scientific purposes and the program's goals PRIs are generally made as loans or guarantees Each PRI meets the following three requirements (a) the primary purpose of the PRI is charitable, and (b) no significant purpose of the P RI is profit motivated, and (c) no purpose of the PRI is to attempt to influence legislation, or to participate or intervene in any political campaign, for or against, any candidate for public office See Part IX-B and Statement 25 for a description of the charitable purpose of each PRI made in 2011

Form 990-PF (2012) Form 990-PF (2012) Page 13 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section Yes No 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of (1) Cash ...... la(1) Yes (2) Other assets ...... la(2) No b Other transactions (1) Sales of assets to a noncharitable exempt organization ...... lb(1) No (2) Purchases of assets from a noncharitable exempt organization ...... lb(2) No (3) Rental of facilities, equipment, or other assets ...... lb(3) Yes (4) Reimbursement arrangements ...... lb(4) No (5) Loans or loan guarantees ...... lb(5) No (6) Performance of services or membership or fundraising solicitations ...... lb(6) No c Sharing of facilities, equipment, mailing lists, other assets, or paid employees...... 1c No d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

(a) Line No (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements 1b(3) 875 American Legion Post 558 Rental of Legion hall for meetings la(1) 351,000 MomsRising Children, Families & Communities/Children's Health Insurance la(1) 75.000 Silicon Valley Leadership Group Children. Families and Communities

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 (c) of the Code ( other than section 501 ( c)(3)) or in section 5277...... f Yes FNo b If"Yes," complete the following schedule (a) Name of organization (b) Type of organization (c) Description of relationship

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 Sign based on all information of which preparer has any knowledge Here 2013-11-14 Signature of officer or trustee Date

Print/Type preparer's name Preparer's Signature

Paid rre pa F-" Firm's name 0. Deloitte Tax LLP Use Only 225 West Santa Clara Street

Firm's address 0- San Jose , CA 95113 Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns a - d

(a) List and describe the kind(s) of property sold (e g , real estate, (b) How acquired (c) Date acquired (d) Date sold 2-story brick warehouse, or common stock, 200 shs MLC Co P-Purchase (mo , day, yr (mo , day, yr D-Donation

Public Investments P

Private Investments P

Currency Gain on Cash Balances P

Currency Loss on Foreign PRI P

Gain on Sale of Real Estate P

Pass Through from K-1s P Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns e - h

(e) Gross sales price ( f) Depreciation allowed ( g) Cost or other basis (h) Gain or (loss) (or allowable ) plus expense of sale (e) plus ( f) minus (g)

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

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

23,557 23,557

-6,317

11,171,000 11,171,000 0

177,307,961 Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns i -

Complete only for assets showing gain in column ( h) and owned by the foundation on 12 / 31/69 (I) Gains ( Col (h) gain minus col (k), but not less than -0-) or (i) F M V as of 12/ 31/69 (j) Adjusted basis (k) Excess of col (i) Losses (from col (h)) as of 12/31/69 over col (j), if any

27,900,977

58,809,016

23,557

-6,317

177,307,961 Form 990PF Part VIII Line 1 - List all officers, directors, trustees, foundation managers and their compensation

(a) Name and address (b) Title, and average (c) Compensation (d) Contributions to (e) Expense account, hours per week ( If not paid, enter employee benefit plans other allowances devoted to position -0-) and deferred compensation

Susan Packard Orr See Stmt 30 Chairman 0 0 0 4 00 343 Second Street Los Altos,CA 94022

Nancy Packard Burnett See Stmt 30 Vice Chairman 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Julie E Packard See Stmt 30 Vice Chairman 0 0 0 3 00 343 Second Street Los Altos,CA 94022

Carol S Larson See Stmt 30 President/CEO 655,901 129,079 0 40 00 343 Second Street Los Altos,CA 94022

Craig T Neyman See Stmt 30 Vice President/CFO 403,715 96,054 0 40 00 343 Second Street Los Altos,CA 94023

Chris DeCardy See Stmt 30 Vice President/Dir of 347,068 97,829 0 Pro 343 Second Street 40 00 Los Altos,CA 94022

John H Moehling See Stmt 30 Chief Investment 1,409,726 147,223 0 Officer 343 Second Street 40 00 Los Altos,CA 94022

Mary Anne Rodgers See Stmt 30 Secretary/General 329,609 100,004 0 Counsel 343 Second Street 40 00 Los Altos,CA 94022

Edward W Barnholt See Stmt 30 Trustee 0 0 0 3 00 343 Second Street Los Altos,CA 94022

Ipek Burnett See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Jason K Burnett See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

James Clark See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Sierra Burnett Clark See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Linda Griego See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Donald Kennedy See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Linda Mason See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

David Orr See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Katy Orr See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94023

William K Reilly See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022

Colburn S Wilbur See Stmt 30 Trustee 0 0 0 4 00 343 Second Street Los Altos,CA 94022

Ward W Woods See Stmt 30 Trustee 0 0 0 2 00 343 Second Street Los Altos,CA 94022 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amount show any relationship to status of contribution Name and address (home or any foundation manager recipient business) or substantial contributor

a Paid during the year

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

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

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

Acterra Action for a Healthy Planet N/A 501c3 Pub Local Grantmaking 60,000 3921 East Bayshore Road Charity Palo Alto, CA 943034303

Acterra Action for a Healthy Planet N/A 501c3 Pub Local Grantmaking 150,000 3921 East Bayshore Road Charity Palo Alto, CA 943034303

ACTION Council of Monterey N/A 501c3 Pub Local Grantmaking 60,000 County Inc 369 S Main Street Suite Charity 201 Salinas,CA 93901

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

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

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

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

African Population and Health N/A 501c3 Pub Organizational Effectiveness 30,000 Research Centre Inc 2nd Fl Manga Charity and Philanthropy Close Kirawa Rd off Peponi Rd PO Box 10787-00100 Nairobi KE

African Population and Health N/A 501c3 Pub Population and Reproductive 750,000 Research Centre Inc 2nd Fl Manga Charity Health Close Kirawa Rd off Peponi Rd PO Box 10787-00100 Nairobi KE

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

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

Alameda County Community Food N/A 501c3 Pub Children, Families, and 15,000 Bank Inc PO Box 2599 Charity Communities Oakland,CA 94614 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amount individual, status of contribution Name and address (home or show any relationship to recipient business) any foundation manager or substantial contributor

a Paid during the year

Alianza para la Sustentabilidad del N/A Intl Org Conservation and Science 59,000 Noroeste Costero AC Eloy Cavazos 149 Fracc El Toreo Sinaloa,Mazatln 82120 MX

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

Alliance For Climate Education Inc N/A 501c3 Pub Local Grantmaking 35,000 360 22nd Street Suite 730 Charity Oakland,CA 94612

Alliance for Early Success PO Box N/A 501c3 Pub Children, Families, and 250,000 6756 Charity Communities Leawood,KS 66206

Alvord Unified School District N/A Pub Sch, Dist, Children, Families, and 25,000 10365 Keller Ave Univ Communities Riverside,CA 92505

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

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

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

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

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

American Farmland Trust 1200 N/A 501c3 Pub Climate 300,000 18th Street NW Suite 800 Charity Washington, DC 20036

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

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

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

American Littoral Society 18 N/A 501c3 Pub Conservation and Science 30,000 Hartshorne Drive STE 1 Charity Highlands, NJ 07732 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

Amhara Development Association N/A Intl Org Population and Reproductive 150,000 PO Box 307 Bahir Dar Amhara Health Region Addis Ababa ET

Antarctica and Southern Ocean N/A 501c3 Pub Conservation and Science 40,000 Coalition 1630 Connecticut Ave NW Charity Third Floor Washington, DC 20009

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

Arizona Community Foundation N/A 501c3 Pub Conservation and Science 250,000 2201 E Camelback Road Suite 202 Charity Phoenix,AZ 85016

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

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

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

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

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

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

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

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

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

Asociacion Interamericana para la N/A 501c3 Pub Conservation and Science 75,000 Defensa del Ambiente (AIDA) 50 Charity California St Suite 500 San Francisco, CA 94111 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

Auckland UniServices Limited Level N/A Intl Org Conservation and Science 250,000 10 UniServices House 70 Symonds Street Auckland 1142 NZ

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

Basic Education Network Ethiopia N/A Intl Org Population and Reproductive 100,000 POBox 81004 Health Addis Ababa ET

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

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

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

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

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

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

BirdLife International Wellbrook N/A 501c3 Pub Conservation and Science 250,000 Court Girton Road Charity Cambridge CB3 0NA UK

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

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

BoardSource 750 9th Street NW N/A 501c3 Pub Organizational Effectiveness 150,000 Suite 650 Charity and Philanthropy Washington, DC 200014793 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Bonfils Blood Center Foundation N/A 501c3 Pub Local Grantmaking 20,000 717 Yosemite Street Charity Denver,CO 80230

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

Boys & Girls Clubs of Pueblo County N/A 501c3 Pub Local Grantmaking 40,000 2601 Sprague Avenue Charity Pueblo,CO 81004

Boys and Girls Clubs North San N/A 501c3 Pub Local Grantmaking 155,000 Mateo County 201 West Orange Charity Avenue South San Francisco, CA 940804445

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

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

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

Bus Barn Stage Company PO Box N/A 501c3 Pub Local Grantmaking 40,000 151 Charity Los Altos,CA 94023

Butte County Office of Education N/A City, County, Children, Families, and 35,000 1859 Bird Street Gov Communities O roville, CA 95965

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

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

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

California Community Foundation N/A 501c3 Pub Children, Families, and 200,000 221 S Figueroa St Suite 400 Charity Communities Los Angeles,CA 90012

California Community Foundation N/A 501c3 Pub Children, Families, and 237,500 221 S Figueroa St Suite 400 Charity Communities Los Angeles,CA 90012

California Environmental Associates N/A For- Profit O rg Conservation and Science 25,000 423 Washington Street 4th Floor San Francisco, CA 94111 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

California Environmental Associates N/A For- Profit O rg Conservation and Science 170,000 423 Washington Street 3rd Floor San Francisco, CA 941112341

California Environmental Associates N/A For- Profit O rg Conservation and Science 182,097 423 Washington Street 4th Floor San Francisco, CA 94111

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

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 87,500 Office of Sponsored Research M/C Sch, Univ Engineering 201-15 California Institute ofTech Pasadena,CA 91125

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 87,500 1200 E California Blvd MC 201-15 Sch, Univ Engineering Pasadena,CA 911250001

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

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 175,000 Development Institute Relations Sch, Univ Engineering 1200 E California Blvd Mail Code 5- Pasadena,CA 91125

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

California Ocean Science Trust N/A 501c3 Pub Conservation and Science 125,000 1330 Broadway Suite 1530 Charity Oakland,CA 946122525

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

California School Boards Foundation N/A 501c3 Pub Children, Families, and 50,000 3251 Beacon Boulevard Charity Communities West Sacramento, CA 956913483

California State Parks Foundation N/A 501c3 Pub Children, Families, and 150,000 50 Francisco Street Ste 110 Charity Communities San Francisco,CA 941332108

California State University Fresno N/A 501c3 Pub Organizational Effectiveness 11,041 Foundation 4910 N Chestnut Ave Charity and Philanthropy M/S OF 123 Fresno,CA 937261852 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

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

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

California Youth Symphony N/A 501c3 Pub Local Grantmaking 30,000 Association 441 California Avenue Charity 5 Palo Alto,CA 943061848

Californians Dedicated to Education N/A 501c3 Pub Children, Families, and 150,000 Foundation 11501 Dublin Blvd Suite Charity Communities 200 Dublin, CA 94568

Canadian Parks and Wilderness N/A Intl Org Conservation and Science 175,000 Society British Columbia Chapter 410 - 698 Seymour Street Vancouver,BC V6B 3K6 CA

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

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

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

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

CCF Community Initiatives Fund N/A 501c3 Pub Children, Families, and 10,000 221 S Figueroa St Suite 400 Charity Communities Los Angeles,CA 90012

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

Center for Effective Philanthropy Inc N/A 501c3 Pub Special Opportunities for 58,370 675 Massachusetts Avenue 7th Charity Children, Conservation and Floor Population Cambridge, MA 02139

Center for Effective Philanthropy Inc N/A 501c3 Pub Organizational Effectiveness 150,000 675 Massachusetts Avenue 7th Charity and Philanthropy Floor Cambridge, MA 02139 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

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

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

Center on Budget and Policy N/A 501c3 Pub Children, Families, and 495,000 Priorities 820 First Street NE Suite Charity Communities 510 Washington, DC 20002

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

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

Centro Mexicano de Derecho N/A Intl Org Organizational Effectiveness 25,652 Ambiental AC Atlixco No 138 and Philanthropy Colonia Condesa Mexico DF 06140 MX

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

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

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

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

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

Child and Family Policy Center 505 N/A 501c3 Pub Children, Families, and 25,000 5th Avenue Suite 404 Charity Communities Des Moines,IA 50309

Child Care Coordinating Council of N/A 501c3 Pub Organizational Effectiveness 20,000 San Mateo County Inc 330 Twin Charity and Philanthropy Dolphin Drive Suite 119 Redwood City,CA 940651455 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Child Care Coordinating Council of N/A 501c3 Pub Local Grantmaking 50,000 San Mateo County Inc The Sobrato Charity Center for Nonprofits 330 Twin Dolphin Drive Suite 119 Redwood City,CA 940651455

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

Children First for Oregon P 0 BOX N/A 501c3 Pub Children, Families, and 115,000 14914 Charity Communities Portland,OR 97293

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

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

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

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

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

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

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

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

Christian Health Association of N/A Intl Org Population and Reproductive 200,000 Kenya PO Box 30690-00100 or Health Musa Gitau Road Off Waiyaki Way Nairobi KE

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

Chronicle Season of Sharing Fund N/A 501c3 Pub Local Grantmaking 60,000 901 Mission Street Charity San Francisco,CA 941032988

Cinequest Inc PO Box 720040 N/A 501c3 Pub Local Grantmaking 25,000 San Jose, CA 95172 Charity Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Colorado Environmental Coalition N/A 501c3 Pub Conservation and Science 60,000 Inc 1536 Wynkoop Street 5C Charity Denver,CO 80202 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

Colorado Mission of Mercy Inc N/A 501c3 Pub Local Grantmaking 20,000 3690 South Yosemite St Ste 100 Charity Denver,CO 80237

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

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

Columbia University Department of N/A 501c3 Priv Fellowships for Science and 175,000 Biological Sciences Sch, Univ Engineering 500 Fairchild Center MC 2401 NewYork,NY 10027

Common Counsel Foundation 678 N/A 501c3 Pub Organizational Effectiveness 7,366 13th St Suite 100 Charity and Philanthropy Oakland,CA 94612

Commonwealth Medical Trust BMA N/A Pub Sch, Dist, Population and Reproductive 12,000 House Tavistock Square Univ Health London WC1H9JP UK

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

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

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

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

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

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

Community Foundation of New N/A 501c3 Pub Special Opportunities for 150,000 Jersey Post Office Box 338 Charity Children, Conservation and Morristown, NJ 079630338 Population Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amount individual, status of contribution Name and address ( home or show any relationship to recipient business ) any foundation manager or substantial contributor

a Paid during the year

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

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

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

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

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

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

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

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

CompassPoint Nonprofit Services N /A 501c3 Pub Local Grantmaking 10,000 500 12th Street Suite 320 Charity Oakland,CA 94607

CompassPoint Nonprofit Services N/A 501c3 Pub Organizational Effectiveness 50,000 500 12th Street Suite 320 Charity and Philanthropy Oakland,CA 94607

CompassPoint Nonprofit Services N/A 501c3 Pub Organizational Effectiveness 76,700 500 12th Street Suite 320 Charity and Philanthropy Oakland,CA 94607

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

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

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

Concept Foundation 111 Thailand N/A 501c3 Pub Population and Reproductive 350,000 Science Park Paholyoth Charity Health n Road Klong 1 Klong Luang Pathumthani 12120 TH Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

Conselva Costas y Comunidades AC N/A Intl Org Conservation and Science 23,500 O bservatorio 12 Cerro del V iga Centro Mazatlan, Sinaloa CP 82000 MX

Conselva Costas y Comunidades AC N/A Intl Org Conservation and Science 110,000 O bservatorio 12 Cerro del V iga Centro Mazatlan, Sinaloa CP 82000 MX

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

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

Conservation Society of Pohnpei Inc N/A Intl Org Conservation and Science 125,000 PO Box 2461 Kolonia Pohnpei 96941 FM

Consortium of Christian Relief and N/A Intl Org Population and Reproductive 400,000 Development Associations PO Box Health 5674 Addis Ababa ET

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

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

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

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

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

Coral Reef Research Foundation Inc N/A 501c3 Pub Conservation and Science 75,000 6050 Santo Rd 170 Charity San Diego,CA 92124

Coral Triangle Center JI Danau N/A Intl Org Conservation and Science 60,000 Tamblingan No 78 Sanur,Bali 80228 ID Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

CorStone 250 Camino Alto Suite N/A 501c3 Pub Population and Reproductive 50,000 100A Charity Health Mill Valley,CA 94941

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

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

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

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

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

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

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

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

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

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

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

Demos A Network for Ideas and N/A 501c3 Pub Conservation and Science 50,000 Action Ltd 220 5th Avenue 2nd Fl Charity NewYork,NY 10001 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Denver Foundation 55 Madison St N/A 501c3 Pub Local Grantmaking 10,000 8th Floor Charity Denver,CO 80206

Denver Foundation 55 Madison St N/A 501c3 Pub Special Opportunities for 150,000 8th Floor Charity Children, Conservation and Denver, CO 80206 Population

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

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

Djerassi Resident Artists Program N/A 501c3 Pub Conservation and Science 5,000 2325 Bear Bulch Road Charity Woodside, CA 94062

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

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

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

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

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

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

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

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

East Side Child Care Center Inc N/A 501c3 Pub Local Grantmaking 20,000 2717 East Eighth Street PO Box Charity 11266 Pueblo,CO 81001

EcoFlight 307 L AABC N/A 501c3 Pub Conservation and Science 50,000 Aspen,CO 81611 Charity Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Ecological Society of America Inc N/A 501c3 Pub Organizational Effectiveness 37,000 1990 M Street NW Suite 700 Charity and Philanthropy Washington, DC 20036

Education Support Organisation N/A Intl Org Population and Reproductive 150,000 302 IIM Campus Vastrapur Health Ahmedabad 380015 IN

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

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

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

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

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

Environmental Defense Fund N/A 501c3 Pub Conservation and Science 300,000 Incorporated 123 Mission Street Charity 28th Floor San Francisco,CA 94105

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

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

Environmental Flying Services Inc N/A 501c3 Pub Conservation and Science 37,500 5900 S Camino de la Tierra Charity Tucson,AZ 85746

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

Environmental Traveling N/A 501c3 Pub Special Opportunities for 100,000 Companions Landmark Building C Charity Children, Conservation and Fort Mason Population Center San Francisco,CA 94123

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

Environmental Working Group 1436 N/A 501c3 Pub Climate 400,000 U Street NW Suite 100 Charity Washington, DC 20009 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Ethiopian Center for Disability and N/A Intl Org Population and Reproductive 150,000 Development Association PO Box Health 1530 Code 1250 Addis Ababa ET

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

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

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

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

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

Farallones Marine Sanctuary N/A 501c3 Pub Local Grantmaking 50,000 Association The Presidio PO Box Charity 29386 San Francisco,CA 941290386

Felidae Conservation Fund Building N/A 501c3 Pub Local Grantmaking 35,000 1062 Ft Cronkhite Charity Sausalito,CA 94965

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

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

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

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

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

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

FIRST 5 Santa Clara County 4000 N/A City, County, Local Grantmaking 250,000 Moorpark Ave Suite 200 Gov SanJose,CA 951171839 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

First 5 Santa Cruz County PO Box N/A City, County, Organizational Effectiveness 60,000 1457 Gov and Philanthropy Capitola,CA 95010

First 5 Santa Cruz County PO Box N/A City, County, Local Grantmaking 200,000 1457 Gov Capitola,CA 95010

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

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

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

Food and Environment Reporting N/A 501c3 Pub Climate 50,000 Network Inc 1133 Broadway Ste Charity 706 NewYork,NY 10010

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

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

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

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

Forest Trends Association 1203 N/A 501c3 Pub Conservation and Science 50,000 19th Street NW 4th Floor Charity Washington, DC 20036

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

Forum for African Women N/A Intl Org Population and Reproductive 200,000 Educationalists Chania Ave Off Health Wood Ave Kilimani PO Box 21394-00505 Ngong Rd Nairobi KE

Foundation Center 79 Fifth Avenue N/A 501c3 Pub Organizational Effectiveness 60,000 NewYork,NY 100033076 Charity and Philanthropy Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

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

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

Franklin-McKinley School District N/A City, County, Children, Families, and 10,000 645 Wool Creek Drive Gov Communities San Jose, CA 95112

Freedman Consulting LLC 1301 N/A For- Profit O rg Climate 200,000 Connecticut Avenue NW Suite 502 Washington, DC 20036

Fresh Lifelines forYouth Inc Sobrato N/A 501c3 Pub Local Grantmaking 50,000 Center for Nonprofits 568 Charity Valley Way Milpitas,CA 95035

Fresno County Office of Education N/A City, County, Children, Families, and 110,000 1111 Van Ness Ave Gov Communities Fresno,CA 937212000

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

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

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

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

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

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

Full Court Press Communications N/A For- Profit O rg Children, Families, and 30,000 Incorporated 409 Thirteenth Street Communities 13th Floor Oakland,CA 94612 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amount individual, status of contribution Name and address ( home or show any relationship to recipient business) any foundation manager or substantial contributor

a Paid during the year

Fundacion Melimoyu Arrayanes N/A Intl Org Conservation and Science 35,000 Reserve Rd to Ensenada KM 7 Region of the Lakes Puerto Varas 1145 CI

Fundacin Terram Direccin General N/A Intl Org Conservation and Science 50,000 Bustamante 24 5to Piso Oficina Providencia Santiago 6640339 CI

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

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

Georgetown University Office of N/A 501c3 Priv Children, Families, and 1,000,000 Sponsored Programs Box Sch, Univ Communities 571168 Washington, DC 200571168

Georgetown University Office of N /A 501c3 Priv Children, Families, and 1,350,000 Sponsored Programs Box Sch, Univ Communities 571168 Washington , DC 200571168

Georgia Institute of Technology N/A Public Univ Fellowships for Science and 175,000 Office of Sponsored Programs 505 Engineering Tenth St Atlanta,GA 303320420

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

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

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

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

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

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

Glenn County Office of Education N/A Pub Sch, Dist, Children, Families, and 110,000 311 S Villa Avenue Univ Communities Willows,CA 95988

Global Greengrants Fund Inc 2840 N/A 501c3 Pub Organizational Effectiveness 40,635 Wilderness Place Suite A Charity and Philanthropy Boulder,CO 80301 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

Grand View Group Consulting LLC N/A For- Profit O rg Climate 438,000 607 Fort Williams Parkway Alexandria,VA 22304

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

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

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

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

Grantmakers in Health 1100 N/A 501c3 Pub Organizational Effectiveness 20,000 Connecticut Avenue NW Suite Charity and Philanthropy 1200 Washington, DC 20036

Grantmakers in Health 1100 N/A 501c3 Pub Children, Families, and 60,000 Connecticut Avenue NW Suite Charity Communities 1200 Washington, DC 20036

Greater Washington Educational N/A 501c3 Pub Special Opportunities for 250,000 Telecommunications Association Inc Charity Children, Conservation and 3939 Campbell Avenue Population Arlington,VA 222062236

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

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

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

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

Growth Sector Company 2625 Polk N/A 501c3 Pub Organizational Effectiveness 20,000 Street Suite 4 Charity and Philanthropy San Francisco,CA 94109 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

Grupo de Ecologa y Conservacin de N/A Intl Org Conservation and Science 200,000 Islas AC Avenida Moctezuma 836 Zono Centro Ensenada, Baja California CP 22880 MX

Grupo Tortuguero de las Californias N/A Intl Org Conservation and Science 80,000 AC Fco Madero 2895 Blvd 5 de Febrero y Cuauhtmoc Col Pueblo Nuevo La Paz, Baja California S 23060 MX

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

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

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

Guraghe People's Self Help N/A Intl Org Population and Reproductive 125,000 Development Organization PO Box Health 1718 Addis Ababa ET

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

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

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

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

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

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

Heartfile One Park Road Chak N/A Intl Org Population and Reproductive 250,000 Shahzad Health Islamabad PK Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

Hispanic Foundation of Silicon N/A 501c3 Pub Special Opportunities for 5,000 Valley 1922 The Alameda Suite Charity Children, Conservation and 217 Population San Jose,CA 95126

Hiwot Ethiopia PO Box 27743 Code N/A Intl Org Population and Reproductive 100,000 1000 Health Addis Ababa ET

Homeless Services Center PO Box N/A 501c3 Pub Organizational Effectiveness 35,000 1319 Charity and Philanthropy Santa Cruz,CA 95061

Homeless Services Center PO Box N/A 501c3 Pub Local Grantmaking 100,000 1319 Charity Santa Cruz,CA 95061

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

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

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

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

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

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

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

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

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

Indonesian Coral Reef Foundation N/A Intl Org Conservation and Science 80,000 Komplek Lig Mas Indah Blok E2 No 11 Pancoran Jakarta 12760 ID Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Indus Resource Centre D-42 B KDA N/A Intl Org Population and Reproductive 130,000 Scheme 5 DHA Phase V Health Near Ziauddin Hospital Karachi Sindh PK

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

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

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

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

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

Institute for Educational Leadership N/A 501c3 Pub Children, Families, and 25,000 Inc 4455 Connecticut Avenue NW Charity Communities Suite 310 Washington, DC 20008

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

Instituto Mexicano para la N/A Intl Org Conservation and Science 100,000 Competitividad Musset 32 Polanco Del Miguel Hidalgo DF,Mexico 11560 MX

Intercultural Center for the Study of N/A 501c3 Pub Conservation and Science 200,000 Deserts and Oceans Inc PO Box Charity 44208 Tucson,AZ 85733

Intercultural Center for the Study of N/A 501c3 Pub Conservation and Science 287,000 Deserts and Oceans Inc PO Box Charity 44208 Tucson,AZ 85733

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

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

International Center for Research on N/A 501c3 Pub Population and Reproductive 250,000 Women 1120 20th St NW Suite Charity Health 50ON Washington, DC 20036

International Center for Research on N/A 501c3 Pub Population and Reproductive 425,000 Women 1120 20th St NW Suite Charity Health 50ON Washington, DC 20036 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

International Community Foundation N/A 501c3 Pub Organizational Effectiveness 19,380 2505 N Avenue Charity and Philanthropy National City,CA 91950

International Community Foundation N/A 501c3 Pub Conservation and Science 100,000 2505 N Avenue Charity National City,CA 91950

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

International Planned Parenthood N/A 501c3 Pub Population and Reproductive 250,000 Federation - Worldwide Inc 4 Charity Health Newhams Row London SE1 3UZ UK

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

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

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

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

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

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

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

ISEAL Alliance The Wenlock Centre N/A Intl Org Organizational Effectiveness 55,000 50-52 Wharf Road and Philanthropy London N1 7EU UK

ISEAL Alliance The Wenlock Centre N/A Intl Org Conservation and Science 86,325 50-52 Wharf Road London N1 7EU UK

ISEAL Alliance The Wenlock Centre N/A Intl Org Climate 200,000 50-52 Wharf Road London N1 7EU UK

Island Conservation 2161 N/A 501c3 Pub Conservation and Science 185,000 Delaware Ave Suite A Charity Santa Cruz,CA 95060 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

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

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

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

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

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

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

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

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

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

LaFrance Associates LLC PO Box N/A For- Profit O rg Children, Families, and 20,000 411490 Communities San Francisco,CA 941411490

LaFrance Associates LLC PO Box N/A For- Profit O rg Conservation and Science 85,000 411490 San Francisco,CA 941411490

LaFrance Associates LLC PO Box N/A For- Profit O rg Population and Reproductive 135,000 411490 Health San Francisco,CA 941411490

LaFrance Associates LLC PO Box N/A For- Profit O rg Population and Reproductive 500,000 411490 Health San Francisco,CA 941411490 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

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

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

Leadership for Environment and N/A Intl Org Population and Reproductive 100,000 Development - Pakistan Lead Health House F-7 Markaz Islamabad 44000 PK

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

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

Long Beach Unified School District N/A Pub Sch, Dist, Children, Families, and 100,000 1515 Hughes Way Univ Communities Long Beach, CA 90810

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

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

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

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

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

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

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

Marine Affairs Research and N/A 501c3 Pub Conservation and Science 100,000 Education 20227 NE 163rd St Charity Woodinville, WA 98077 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

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

Marine Science Institute 500 N/A 501c3 Pub Organizational Effectiveness 12,000 Discovery Parkway Charity and Philanthropy Redwood City,CA 940634715

Marine Science Institute 500 N/A 501c3 Pub Local Grantmaking 36,000 Discovery Parkway Charity Redwood City,CA 940634715

Marine Science Institute 500 N/A 501c3 Pub Local Grantmaking 100,000 Discovery Parkway Charity Redwood City,CA 940634715

Marine Stewardship Council Marine N/A 501c3 Pub Conservation and Science 250,000 House 1 Snow Hill Charity London EC1A 2DH UK

Marine Stewardship Council Marine N/A 501c3 Pub Conservation and Science 1,900,000 House 1 Snow Hill Charity London EC1A 2DH UK

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 87,500 Technology Office of Sponsored Sch, Univ Engineering Programs 77 Massachusetts Ave E19-750 Cambridge, MA 02139

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 123,950 Technology 77 Massachusetts Sch, Univ Engineering Avenue Cambridge, MA 021394307

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 175,000 Technology Room 46-2005 77 Sch, Univ Engineering Massachusetts Avenue Cambridge, MA 021394307

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 175,000 Technology Office of Sponsored Sch, Univ Engineering Programs 77 Massachusetts Ave E19-750 Cambridge, MA 02139

Massachusetts Institute of N/A 501c3 Priv Fellowships for Science and 175,000 Technology Office of Sponsored Sch, Univ Engineering Programs 77 Massachusetts Ave Cambridge, MA 02139

Matching Grants (See Stmt 32) 343 N/A 501c3 Pub Matching Grants 1,632,609 Second Street Charity Los Altos,CA 94022

Mathematica Policy Research Inc N/A For- Profit O rg Children, Families, and 15,000 955 Massachusetts Avenue Suite Communities 801 Cambridge, MA 02139

Mathematica Policy Research Inc N/A For- Profit O rg Children, Families, and 48,976 PO Box 2393 Communities Princeton,NJ 085432393

MBA-Nonprofit Connection PO Box N/A 501c3 Pub Conservation and Science 75,000 640 Charity Palo Alto, CA 943020640 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

MEarth PO Box 223702 N/A 501c3 Pub Local Grantmaking 100,000 Carmel,CA 93922 Charity

Medical Emergency Relief N/A 501c3 Pub Organizational Effectiveness 25,000 International USA Inc 1600 K Charity and Philanthropy Street NW Suite 450 Washington, DC 20006

Medical Emergency Relief N/A 501c3 Pub Population and Reproductive 550,000 International USA Inc 1600 K Charity Health Street NW Suite 450 Washington, DC 20006

Menlo School 50 Valparaiso Avenue N/A 501c3 Pub Local Grantmaking 70,000 Atherton,CA 940274400 Charity

Merced County Office of Education N/A City, County, Children, Families, and 25,000 632 West 13th Street Gov Communities Merced,CA 95340

Meridian Institute PO Box 1829 N/A 501c3 Pub Climate 600,000 105 Village Place Charity Dillon,CO 80435

Micro- Documentaries LLC 548 N/A For- Profit O rg Conservation and Science 35,000 Market Street 68415 San Francisco,CA 94104

Micro- Documentaries LLC 548 N/A For- Profit O rg Conservation and Science 40,000 Market Street 68415 San Francisco,CA 94104

Micronesia Conservation Trust PO N/A 501c3 Pub Conservation and Science 218,000 Box 2177 Charity Kolonia,Pohnpei 96941 FM

MomsRising 12011 Bel-Red Road N/A 501(c)(4) Children, Families, and 101,000 Suite 206 Communities Bellevue, WA 98005

MomsRising 12011 Bel-Red Road N/A 501(c)(4) Children, Families, and 250,000 Suite 206 Communities Bellevue, WA 98005

Monitor Company Group Limited N/A For- Profit O rg Organizational Effectiveness 60,000 Partnership 101 Market Street Suite and Philanthropy 1000 San Francisco,CA 941051700

Montalvo Association PO Box 158 N/A 501c3 Pub Local Grantmaking 100,000 Saratoga,CA 950710158 Charity

Montalvo Association PO Box 158 N/A 501c3 Pub Special Opportunities for 500,000 Saratoga,CA 950710158 Charity Children, Conservation and Population

Monterey Bay Aquarium Foundation N/A 501c3 Pub Conservation and Science 525,000 886 Cannery Row Charity Monterey,CA 939401023 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Monterey Bay Aquarium Research N/A 501c3 Scientific Research and 9,006,000 Institute 7700 Sandholt Road Operating Fdn Education Moss Landing,CA 950390628

Monterey Bay Aquarium Research N/A 501c3 Scientific Research and 27,000,000 Institute 7700 Sandholt Road Operating Fdn Education Moss Landing,CA 950390628

Monterey Bay Salmon and Trout N/A 501c3 Pub Local Grantmaking 40,000 Project PO Box 417 Charity Davenport,CA 950170417

Monterey County Office of N/A City, County, Children, Families, and 35,000 Education 901 Blanco Circle PO Gov Communities Box 80851 Salinas,CA 939120851

Monterey Museum of Art 559 N/A 501c3 Pub Local Grantmaking 40,000 Pacific Street Charity Monterey,CA 939402805

Monterey Museum of Art 559 N/A 501c3 Pub Local Grantmaking 50,000 Pacific Street Charity Monterey,CA 939402805

Movimiento de Arte y Cultura Latino N/A 501c3 Pub Local Grantmaking 60,000 Americana de San Jose Inc 510 Charity South First Street San Jose, CA 951132806

Ms Foundation for Women Inc 12 N/A 501c3 Pub Organizational Effectiveness 30,000 MetroTech Center 26th Floor Charity and Philanthropy Brooklyn, NY 11201

MSI-US PO Box 35528 N/A 501c3 Pub Population and Reproductive 200,000 Washington, DC 20033 Charity Health

Mural Music &Arts Project 2043 N/A 501c3 Pub Organizational Effectiveness 20,000 Euclid Avenue Charity and Philanthropy East Palo Alto,CA 94303

Museum Foundation of Pacific Grove N/A 501c3 Pub Local Grantmaking 125,000 Inc 165 ForestAvenue Charity Pacific Grove,CA 939502612

Music for Minors Inc 883 N N/A 501c3 Pub Local Grantmaking 30,000 Shoreline Blvd C120 Charity Mountain View,CA 940431945

National Abortion Federation 1660 N/A 501c3 Pub Population and Reproductive 500,000 L Street NW Suite 450 Charity Health Washington, DC 20036

National Audubon Society Inc N/A 501c3 Pub Conservation and Science 100,000 1200 18th Street NW Suite 500 Charity Washington, DC 200364104

National Audubon Society Inc 225 N/A 501c3 Pub Special Opportunities for 500,000 Varick Street Floor 7 Charity Children, Conservation and NewYork,NY 10014 Population Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

National Center for Family N/A 501c3 Pub Organizational Effectiveness 75,000 Philanthropy Inc 1101 Connecticut Charity and Philanthropy Avenue NW Suite 220 Washington, DC 20036

National Committee for Responsive N/A 501c3 Pub Organizational Effectiveness 25,000 Philanthropy 1331 H St NW Suite Charity and Philanthropy 200 Washington, DC 20005

National Governors Association N/A 501c3 Pub Children, Families, and 100,000 Center for Best Practices 444 Charity Communities North Capitol Street Suite 267 Washington, DC 200011512

National Immigration Law Center N/A 501c3 Pub Children, Families, and 295,000 3435 Wilshire Boulevard Suite 2850 Charity Communities Los Angeles,CA 900101938

National Institute for Reproductive N/A 501c3 Pub Organizational Effectiveness 30,000 Health Inc 470 Park Avenue South Charity and Philanthropy 7th Floor NewYork,NY 10016

National Institute for Reproductive N/A 501c3 Pub Population and Reproductive 200,000 Health Inc 470 Park Avenue South Charity Health 7th Floor NewYork,NY 10016

National Latina Institute for N/A 501c3 Pub Organizational Effectiveness 20,000 Reproductive Health 50 Broad Charity and Philanthropy Street Suite 1937 NewYork,NY 10004

National Network of Abortion Funds N/A 501c3 Pub Organizational Effectiveness 40,000 PO Box 170280 Charity and Philanthropy Boston,MA 02117

National Public Education Support N/A 501c3 Pub Children, Families, and 125,000 Fund 3205 R Street NW Charity Communities Washington, DC 20007

National Rural Support Programme N/A Intl Org Population and Reproductive 75,000 46-Aga Khan Road Sector F-6/4 Health Islamabad PK

National Steinbeck Center One N/A 501c3 Pub Local Grantmaking 125,000 Main Street Charity Salinas,CA 939013436

National Summer Learning N/A 501c3 Pub Children, Families, and 125,000 Association Inc 575 S Charles Charity Communities Street Suite 301 Baltimore,MD 21201

National Wildlife Federation 11100 N/A 501c3 Pub Climate 400,000 Wildlife Center Drive Charity Reston,VA 201905362

National Women's Law Center 11 N/A 501c3 Pub Population and Reproductive 225,000 Dupont Circle NW Suite 800 Charity Health Washington, DC 20036

Native Movement PO Box 896 N/A 501c3 Pub Organizational Effectiveness 40,000 Flagstaff,AZ 86002 Charity and Philanthropy Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Native Movement PO Box 896 N/A 501c3 Pub Conservation and Science 70,000 Flagstaff,AZ 86002 Charity

Natividad Medical Foundation PO N/A 501c3 Pub Local Grantmaking 50,000 Box 4427 Charity Salinas,CA 93912

Natural Resources Defense Council N/A 501c3 Pub Conservation and Science 125,000 Inc 40 West 20th Street Charity NewYork,NY 10011

Natural Resources Defense Council N/A 501c3 Pub Climate 375,000 Inc 40 West 20th Street Charity NewYork,NY 10011

NatureBridge 28 Geary St Suite N/A 501c3 Pub Organizational Effectiveness 25,000 650 Charity and Philanthropy San Francisco,CA 94108

Neighborhood Housing Services of N/A 501c3 Pub Local Grantmaking 33,500 Pueblo Inc 1241 E Routt Avenue Charity Pueblo,CO 81004

New England Aquarium Corporation N/A 501c3 Pub Conservation and Science 100,000 Foundation and Government Charity Relations Central Wharf Boston,MA 021103399

New Mexico Voices for Children N/A 501c3 Pub Children, Families, and 80,000 2340 Alamo SE Suite 120 Charity Communities Albuquerque,NM 87106

NewVenture Fund 1201 N/A 501c3 Pub Climate 27,500 Connecticut Ave NW Suite 300 Charity Washington, DC 20036

NewVenture Fund 1201 N/A 501c3 Pub Children, Families, and 175,000 Connecticut Ave NW Suite 300 Charity Communities Washington, DC 20036

NewVenture Fund 1201 N/A 501c3 Pub Conservation and Science 230,000 Connecticut Ave NW Suite 300 Charity Washington, DC 20036

NewVenture Fund 1201 N/A 501c3 Pub Population and Reproductive 300,000 Connecticut Ave NW Suite 300 Charity Health Washington, DC 20036

NewYork University Courant N/A 501c3 Priv Fellowships for Science and 175,000 Institute New York Sch, Univ Engineering University 251 Mercer Street 928 NewYork,NY 10012

NIKE Foundation One Bowerman N/A 501c3 Population and Reproductive 333,334 Drive NRA1 Private Fdn Health Beaverton,OR 97005 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Niparaja AC Revolucion 430 entre N/A Intl Org Conservation and Science 185,000 Vicente Guerrero y H Colegio Militar Col Es La Paz, Baja California S 23020 MX

Non-profit Technology Enterprise N/A 501c3 Pub Local Grantmaking 10,000 Network 1020 SW Taylor Street Charity 800 Portland,OR 97205

Noroeste Sustentable AC Acceso N/A Intl Org Conservation and Science 150,000 Zofemat 3230 al final calle Sinaloa Col El Manglito La Paz, Baja California S CP 23060 MX

North Carolina State University N/A Public Univ Fellowships for Science and 175,000 NCSU Office of Sponsored Programs Engineering Box 7514 2701 Sullivan Drive Suite Raleigh,NC 276957514

North Sea Foundation N/A Intl Org Conservation and Science 33,961 Drieharingstraat 25 3511 BH Utrecht Utrecht NL

Northern California Grantmakers N/A 501c3 Pub Organizational Effectiveness 15,000 625 Market Street 3rd floor Charity and Philanthropy San Francisco,CA 941053302

Northern California Grantmakers N/A 501c3 Pub Organizational Effectiveness 25,000 625 Market Street 3rd floor Charity and Philanthropy San Francisco,CA 941053302

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 87,500 Sponsored Research 633 Sch, Univ Engineering Clark Street Suite 2-502 Evanston,IL 602081110

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 175,000 Sponsored Research 633 Sch, Univ Engineering Clark Street Suite 2-502 Evanston,IL 602081110

Northwestern University Evanston N/A 501c3 Priv Fellowships for Science and 175,000 Campus Rebecca Crown Sch, Univ Engineering Center 633 Clark Street Suite 2- 502 Evanston,IL 602081110

Northwestern University Office of N/A 501c3 Priv Fellowships for Science and 175,000 Sponsored Research 633 Sch, Univ Engineering Clark Street Suite 2-502 Evanston,IL 602081110

Oakland Unified School District N/A Pub Sch, Dist, Organizational Effectiveness 40,000 4551 Steele St Univ and Philanthropy Oakland,CA 94606

Oakland Unified School District N/A Pub Sch, Dist, Children, Families, and 100,000 4551 Steele St Univ Communities Oakland,CA 94606

Occidental Arts and Ecology Center N/A 501c3 Pub Climate 165,000 15290 Coleman Valley Road Charity Occidental,CA 95465 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Ocean Conservancy Inc 1300 19th N/A 501c3 Pub Organizational Effectiveness 54,000 Street NW 8th Floor Charity and Philanthropy Washington, DC 20036

Ocean Conservancy Inc 1300 19th N/A 501c3 Pub Conservation and Science 600,000 Street NW 8th Floor Charity Washington, DC 20036

Ocean Foundation 1990 M Street N/A 501c3 Pub Organizational Effectiveness 25,000 NW Suite 250 Charity and Philanthropy Washington, DC 20036

Ocean Foundation 1990 M Street N/A 501c3 Pub Conservation and Science 65,000 NW Suite 250 Charity Washington, DC 20036

Oceana Inc 1350 Connecticut Ave N/A 501c3 Pub Conservation and Science 75,000 NW Suite 500 Charity Washington, DC 20036

Oceana Inc 1350 Connecticut Ave N/A 501c3 Pub Conservation and Science 250,000 NW Suite 500 Charity Washington, DC 20036

Opera San Jose Inc 2149 Paragon N/A 501c3 Pub Local Grantmaking 150,000 Drive Charity SanJose,CA 951311312

Orange County Superintendent of N/A City, County, Children, Families, and 25,000 Schools 200 Kalmus Drive PO Box Gov Communities 9050 Costa Mesa,CA 926289050

Oregon State University 308 Kerr N/A Public Univ Conservation and Science 1,000,000 Administration Building Corvallis,OR 973316702

Oromia Development Association N/A Intl Org Population and Reproductive 500,000 PO Box 8801 Health Addis Ababa ET

Outreach Strategies LLC 1001 N/A For- Profit O rg Climate 87,250 Connecticut Avenue NW Suite 704 Washington, DC 20036

Palau Conservation Society PO Box N/A Intl Org Conservation and Science 125,000 1811 Koror,PW 96940 PS

Palau International Coral Reef N/A Intl Org Conservation and Science 158,000 Center PO Box 7086 Koror,PW 96940 PS

Palo Alto Art Center Foundation N/A 501c3 Pub Local Grantmaking 80,000 1305 Middlefield Road Charity Palo Alto, CA 94301

Palo Alto Chamber Orchestra 4000 N/A 501c3 Pub Local Grantmaking 30,000 Middlefield Road Suite M1 Charity Palo Alto, CA 943034762 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Palo Alto Community Fund PO Box N/A 501c3 Pub Local Grantmaking 50,000 50634 Charity Palo Alto,CA 943030634

Parent Services Project Inc 79 N/A 501c3 Pub Local Grantmaking 50,000 Belvedere Street Suite 101 Charity San Rafael,CA 949014868

Partnership for Children and Youth N/A 501c3 Pub Children, Families, and 30,000 1611 Telegraph Avenue Ste 404 Charity Communities Oakland,CA 946122150

Partnership for Children and Youth N/A 501c3 Pub Children, Families, and 225,000 1611 Telegraph Avenue Ste 404 Charity Communities Oakland,CA 946122150

Partnership for Children and Youth N/A 501c3 Pub Children, Families, and 375,000 1611 Telegraph Avenue Ste 404 Charity Communities Oakland,CA 946122150

Pathfinder International 9 Galen N/A 501c3 Pub Population and Reproductive 150,000 Street Suite 217 Charity Health Watertown, MA 02472

Pathfinder International 9 Galen N/A 501c3 Pub Population and Reproductive 400,000 Street Suite 217 Charity Health Watertown, MA 02472

Pathfinder International 9 Galen N/A 501c3 Pub Population and Reproductive 500,000 Street Suite 217 Charity Health Watertown, MA 02472

Peninsula Ballet Theatre 1880 S N/A 501c3 Pub Local Grantmaking 30,000 Grant Street Charity San Mateo,CA 94402

Peninsula Choral Association 1443 N/A 501c3 Pub Local Grantmaking 35,000 Howard Avenue Charity Burlingame, CA 940104201

Peninsula Symphony of Northern N/A 501c3 Pub Local Grantmaking 30,000 California Association 146 Main Charity Street Suite 102 Los Altos,CA 940222930

Peninsula Youth Orchestra 1091 N/A 501c3 Pub Local Grantmaking 30,000 Industrial Road 208 Charity San Carlos,CA 940704135

Pennsylvania Partnerships for N/A 501c3 Pub Children, Families, and 70,000 Children 116 Pine Street Suite 430 Charity Communities Harrisburg,PA 17101

People's Grocery 909 7th Street N/A 501c3 Pub Climate 50,000 Oakland,CA 94607 Charity

Peter Riggs 3273 Perry St None N/A Climate 47,250 Denver,CO 80212 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Pew Charitable Trusts One N/A 501c3 Pub Conservation and Science 80,000 Commerce Square 2005 Market Charity Street Suite 1700 Philadelphia, PA 191037077

Pew Charitable Trusts One N/A 501c3 Pub Conservation and Science 85,000 Commerce Square 2005 Market Charity Street Suite 1700 Philadelphia, PA 191037077

Pew Charitable Trusts One N/A 501c3 Pub Conservation and Science 200,000 Commerce Square 2005 Market Charity Street Suite 1700 Philadelphia, PA 191037077

Philanthropic Ventures Foundation N/A 501c3 Pub Local Grantmaking 150,000 1222 Preservation Park Way Charity Oakland,CA 946121201

Philanthropy Northwest 2101 4th N/A 501c3 Pub Special Opportunities for 14,500 Avenue Suite 650 Charity Children, Conservation and Seattle, WA 98121 Population

Philanthropy Roundtable 1730 M N/A 501c3 Pub Organizational Effectiveness 25,000 Street NW Suite 601 Charity and Philanthropy Washington, DC 20036

Pie Ranch PO Box 363 N/A 501c3 Pub Local Grantmaking 100,000 Pescadero,CA 94060 Charity

Placentia-Yorba Linda Unified N/A Pub Sch, Dist, Children, Families, and 25,000 School District 1301 E Univ Communities O rangethorpe Avenue Placentia,CA 92870

Planned Parenthood Federation of N/A 501c3 Pub Population 50,000 America Inc 434 West 33rd St Charity NewYork,NY 10001

Planned Parenthood Federation of N/A 501c3 Pub Special Opportunities for 50,000 America Inc 434 West 33rd St Charity Children, Conservation and NewYork,NY 10001 Population

Planned Parenthood Federation of N/A 501c3 Pub Population and Reproductive 500,000 America Inc 434 West 33rd St Charity Health NewYork,NY 10001

Planned Parenthood Mar Monte Inc N/A 501c3 Pub Local Grantmaking 250,000 1691 The Alameda Charity San Jose,CA 951262203

Planned Parenthood Mar Monte Inc N/A 501c3 Pub Local Grantmaking 1,500,000 1691 The Alameda Charity San Jose,CA 951262203

Plus M Productions 133 Central N/A For- Profit O rg Local Grantmaking 25,200 Ave Apt 3 San Francisco, CA 94117

Point Reyes Bird Observatory 3820 N/A 501c3 Pub Conservation and Science 100,000 Cypress Drive 11 Charity Petaluma,CA 949546964 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Population Action International N/A 501c3 Pub Organizational Effectiveness 20,000 1300 19th Street NW Suite 200 Charity and Philanthropy Washington, DC 200361624

Population Action International N/A 501c3 Pub Organizational Effectiveness 50,000 1300 19th Street NW Suite 200 Charity and Philanthropy Washington, DC 200361624

Population Action International N/A 501c3 Pub Population and Reproductive 250,000 1300 19th Street NW Suite 200 Charity Health Washington, DC 200361624

Population Council Inc One Dag N/A 501c3 Pub Population and Reproductive 250,000 Hammarskjold Plaza Charity Health NewYork,NY 10017

Population Council Inc One Dag N/A 501c3 Pub Population and Reproductive 300,000 Hammarskjold Plaza Charity Health NewYork,NY 10017

Population Health and Environment N/A Intl Org Population and Reproductive 150,000 Ethiopia Consortium (PHE EC) Bole Health Medihanalem Road Mamitu BLD PO Box 4408 Addis Ababa ET

Port Orford Ocean Resource Team N/A 501c3 Pub Organizational Effectiveness 46,249 PO Box 679 351 6th St Charity and Philanthropy PortOrford,OR 97465

Port Orford Ocean Resource Team N/A 501c3 Pub Conservation and Science 100,000 PO Box 679 351 6th St Charity PortOrford,OR 97465

PR and Company LLC 965 Mission N/A For- Profit O rg Children, Families, and 250,000 Street Suite 500 Communities San Francisco,CA 94103

Prescott College Kino Bay Center N/A 501c3 Priv Conservation and Science 45,000 220 Grove Avenue Sch, Univ Prescott,AZ 86301

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 87,500 College Sponsored Programs Sch, Univ Engineering Holyoke Ctr 600 1350 Massachusetts Ave Cambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 175,000 College Sponsored Research Sch, Univ Engineering Holyoke Ctr 600 1350 Massachusetts Ave 6th Fl Cambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 175,000 College Sponsored Research Sch, Univ Engineering Holyoke Ctr 600 1350 Massachusetts Ave Cambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 175,000 College 1350 Massachusetts Sch, Univ Engineering Avenue Holyoke 600 Cambridge, MA 02138 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Professional Alliance for N/A Intl Org Population and Reproductive 140,000 Development PO Box 365 Health Addis Ababa ET

Pronatura Noroeste AC Calle N/A Intl Org Conservation and Science 225,000 Decima No 60 esq Ryerson Ensenada, Baja California S 22800 MX

Provide Inc 47 Thorndike Street N/A 501c3 Pub Organizational Effectiveness 35,360 Cambridge, MA 02141 Charity and Philanthropy

Provide Inc 47 Thorndike Street N/A 501c3 Pub Population and Reproductive 350,000 Cambridge, MA 02141 Charity Health

Public Health Institute 555 12th N/A 501c3 Pub Organizational Effectiveness 14,581 Street 10th Floor Charity and Philanthropy Oakland,CA 946074046

Public Health Institute 555 12th N/A 501c3 Pub Population and Reproductive 350,000 Street 10th Floor Charity Health Oakland,CA 946074046

Public Profit LLC 1212 Broadway N/A For- Profit O rg Children, Families, and 70,000 Suite 1200 Communities Oakland,CA 94612

Public Recreation Unlimited Inc PO N/A 501c3 Pub Special Opportunities for 250,000 Box 2562 Charity Children, Conservation and Salinas,CA 939022562 Population

Pueblo Cooperative Care Center N/A 501c3 Pub Local Grantmaking 50,000 326 West 8th Street Charity Pueblo,CO 81003

Pueblo Hispanic Education N/A 501c3 Pub Local Grantmaking 20,000 Foundation 2200 Bonforte Charity Boulevard AB325 Pueblo,CO 81001

Pueblo Historical Aircraft Society N/A 501c3 Pub Local Grantmaking 10,000 31001 Magnuson Avenue Charity Pueblo,CO 810014822

Pueblo Performing Arts Guild Inc P N/A 501c3 Pub Local Grantmaking 50,000 O Box 1480 Charity Pueblo,CO 81002

Pueblo StepUp 1925 East Orman N/A 501c3 Pub Local Grantmaking 30,000 Avenue Suite G-52 Charity Pueblo,CO 81004

Pueblo Suicide Prevention Center N/A 501c3 Pub Local Grantmaking 50,000 1925 East Orman Suite G25 Charity Pueblo,CO 81004

Pueblo Zoological Society 3455 N/A 501c3 Pub Local Grantmaking 30,000 Nuckolls Avenue Charity Pueblo,CO 81005 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Quivira Coalition Inc 1413 Second N/A 501c3 Pub Conservation and Science 70,000 Street Suite 1 Charity Santa Fe,NM 87505

Radio Bilinge Inc 5005 East N/A 501c3 Pub Local Grantmaking 140,000 Belmont Avenue Charity Fresno,CA 937272441

Ragazzi Boys Chorus 20 North San N/A 501c3 Pub Local Grantmaking 30,000 Mateo Drive 9 Charity San Mateo,CA 944012883

Rainforest Action Network 425 Bush N/A 501c3 Pub Climate 125,000 Street Suite 300 Charity San Francisco,CA 94108

RAND Corporation 1776 Main N/A 501c3 Pub Children, Families, and 20,000 Street Charity Communities Santa Monica,CA 904072138

RARE 1310 N Courthouse Road N/A 501c3 Pub Conservation and Science 175,000 Suite 110 Charity Arlington,VA 222013000

RARE 1310 N Courthouse Road N/A 501c3 Pub Conservation and Science 200,000 Suite 110 Charity Arlington,VA 222013000

Reach Global 2150 Allston Way N/A 501c3 Pub Population and Reproductive 150,000 Suite 400 Charity Health Berkeley, CA 94704

Reach India Trust 4/2 Orient Row N/A Intl Org Population and Reproductive 250,000 Ground Floor Near Health Park Circus Kolkata 700017 IN

Rector and Visitors of the University N/A Public Univ Fellowships for Science and 87,500 of Virginia PO Box 400772 Engineering Charlottesville, VA 229044772

Rector and Visitors of the University N/A Public Univ Fellowships for Science and 175,000 of Virginia Grants and Contracts PO Engineering Box 400195 Charlottesville, VA 229044195

REDF 221 Main Street Suite 1550 N/A 501c3 Pub Special Opportunities for 50,000 San Francisco, CA 94105 Charity Children, Conservation and Population

Redstone Strategy Group LLC 777 N/A For- Profit O rg Organizational Effectiveness 100,000 29th St Suite 500 and Philanthropy Boulder,CO 803032358

Redstone Strategy Group LLC 777 N/A For- Profit O rg Conservation and Science 155,000 29th St Suite 500 Boulder,CO 803032358

Redwood City Kiwanis Foundation N/A 501c3 Pub Local Grantmaking 20,000 PO Box 624 Charity Redwood City,CA 940640624 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Regents of the University of N/A Public Univ Fellowships for Science and 87,500 Michigan 3003 South State Street Engineering Wolverine Tower Room 1066 Ann Arbor,MI 48109

Relief Society ofTigray PO Box 20 N/A Intl Org Population and Reproductive 200,000 Mekele,Tigray Health ET

Reproductive Health Technologies N/A 501c3 Pub Organizational Effectiveness 20,000 Project Inc 1020 19th Street NW Charity and Philanthropy Suite 875 Washington, DC 20036

Reproductive Health Technologies N/A 501c3 Pub Organizational Effectiveness 35,000 Project Inc 1020 19th Street NW Charity and Philanthropy Suite 875 Washington, DC 20036

Reproductive Health Technologies N/A 501c3 Pub Population and Reproductive 250,000 Project Inc 1020 19th Street NW Charity Health Suite 875 Washington, DC 20036

Resource Media A Nonprofit N/A 501c3 Pub Organizational Effectiveness 40,000 Corporation 101 Montgomery St Charity and Philanthropy Suite 2600 San Francisco,CA 94104

Resource Media A Nonprofit N/A 501c3 Pub Conservation and Science 98,000 Corporation 101 Montgomery St Charity Suite 2600 San Francisco,CA 94104

Resources Legacy Fund 555 N/A 501c3 Pub Organizational Effectiveness 45,000 Capitol Mall Suite 1095 Charity and Philanthropy Sacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 250,000 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 2,000,000 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 2,100,000 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Resources Legacy Fund 555 N/A 501c3 Pub Conservation and Science 4,750,000 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Resources Legacy Fund Foundation N/A 501c3 Pub Conservation and Science 500,000 555 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Resources Legacy Fund Foundation N/A 501c3 Pub Conservation and Science 3,500,000 555 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Responsible Rural Initiatives N/A 501c3 Pub Special Opportunities for 150,000 Institute 7 East Beall Street Charity Children, Conservation and Bozeman,MT 59715 Population Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

RH Reality Check 1906 Kermit N/A 501c3 Pub Population and Reproductive 200,000 Road Charity Health Silver Spring, MD 20910

Rockefeller Philanthropy Advisors N/A 501c3 Pub Special Opportunities for 20,000 Inc 6 West 48th Street 10th Floor Charity Children, Conservation and NewYork,NY 10036 Population

Rockefeller Philanthropy Advisors N/A 501c3 Pub Organizational Effectiveness 100,000 Inc 6 West 48th Street 10th Floor Charity and Philanthropy NewYork,NY 10036

Rockefeller Philanthropy Advisors N/A 501c3 Pub Climate 240,000 Inc 6 West 48th Street 10th Floor Charity NewYork,NY 10036

Ronald McDonald House at Stanford N/A 501c3 Pub Special Opportunities for 10,000 520 Sand Hill Road Charity Children, Conservation and Palo Alto, CA 943042001 Population

Rose Foundation for Communities N/A 501c3 Pub Special Opportunities for 7,500 and the Environment 6008 College Charity Children, Conservation and Avenue Suite 10 Population Oakland,CA 946181382

Rose Foundation for Communities N/A 501c3 Pub Organizational Effectiveness 23,181 and the Environment 6008 College Charity and Philanthropy Avenue Suite 10 Oakland,CA 946181382

Round River Conservation Studies N/A 501c3 Pub Conservation and Science 250,000 284 W400 N Suite 105 Charity Salt Lake City, UT 84103

Roundtable on Sustainable Biofuels N/A 501c3 Pub Organizational Effectiveness 50,000 Services Foundation 1420 Spring Charity and Philanthropy Hill Rd Suite 600 McLean,VA 22102

RSB Transition Management N/A Intl 0rg Climate 250,000 Association Chemin des Fougres 12 Lausanne 1007 SZ

Rutgers the State University of New N/A Public Univ Fellowships for Science and 87,500 Jersey Office of Research Engineering Sponsored Programs 3 Rutgers Plaza ASB III New Brunswick, NJ 08901

Sacramento City Unified School N/A Pub Sch, Dist, Children, Families, and 25,000 District 5735 47th Ave Univ Communities Sacramento,CA 95824

Sacramento City Unified School N/A Pub Sch, Dist, Children, Families, and 110,000 District 5735 47th Ave Univ Communities Sacramento,CA 95824

Sacramento County Office of N/A City, County, Children, Families, and 17,500 Education 10474 Mather Boulevard Gov Communities PO Box 269003 Sacramento,CA 958269003

Sacramento County Office of N/A City, County, Children, Families, and 100,000 Education 10474 Mather Boulevard Gov Communities PO Box 269003 Sacramento,CA 958269003 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Salinas Jaycees Foundation Inc PO N/A 501c3 Pub Local Grantmaking 50,000 Box 1048 Charity Salinas,CA 939021048

Salvation Army Territorial N/A 501c3 Pub Local Grantmaking 40,000 Headquarters 832 Folsom Street Charity San Francisco,CA 94107

San Bernardino City Unified School N/A Pub Sch, Dist, Children, Families, and 125,000 District 777 No F Street Univ Communities San Bernardino, CA 92411

San Diego Unified School District N/A City, County, Children, Families, and 125,000 4100 Normal Street Room 2219 Gov Communities San Diego,CA 92103

San Francisco Development Fund N/A 501c3 Pub Children, Families, and 15,000 1072 Folsom Street Suite 471 Charity Communities San Francisco,CA 94103

San Francisco School Alliance N/A 501c3 Pub Children, Families, and 110,000 Foundation 114 Sansome Street Charity Communities Suite 800 San Francisco,CA 941043818

San Francisco State University N/A Public Univ Children, Families, and 110,000 1600 Holloway Avenue BH 503 Communities San Francisco,CA 941324158

San Francisco Unified School N/A Pub Sch, Dist, Organizational Effectiveness 30,000 District 555 Franklin Street Univ and Philanthropy San Francisco,CA 941025299

San Jose Chamber Orchestra 1034 N/A 501c3 Pub Local Grantmaking 50,000 Bennett Way Charity San Jose,CA 951252501

San Jose Childrens Discovery N/A 501c3 Pub Local Grantmaking 125,000 Museum 180 Woz Way Charity San Jose,CA 951102780

San Jose Children's Musical Theater N/A 501c3 Pub Local Grantmaking 60,000 1401 ParkmoorAvenue Suite 100 Charity San Jose,CA 951263403

San Jose Grail Family Services N/A 501c3 Pub Organizational Effectiveness 25,000 2003 E San Antonio Street Charity and Philanthropy San Jose, CA 95116

San Jose Grail Family Services N/A 501c3 Pub Local Grantmaking 50,000 2003 E San Antonio Street Charity San Jose, CA 95116

San Jose Institute of Contemporary N/A 501c3 Pub Local Grantmaking 60,000 Art 560 South First Street Charity San Jose,CA 951132806

San Jose Museum of Art Association N/A 501c3 Pub Local Grantmaking 150,000 110 South Market Street Charity San Jose,CA 951132383 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

San Jose Museum of QuiIts and N/A 501c3 Pub Local Grantmaking 60,000 Textiles 520 South First Street Charity San Jose, CA 951132806

San Jose Repertory Theatre 101 N/A 501c3 Pub Local Grantmaking 75,000 Paseo de San Antonio Charity SanJose,CA 951132603

San Jose Taiko Group Inc PO Box N/A 501c3 Pub Local Grantmaking 40,000 26895 Charity SanJose,CA 951596895

San Juan Citizens Alliance PO Box N/A 501c3 Pub Conservation and Science 80,000 2461 Charity Durango,CO 81302

San Mateo County Superintendent of N/A City, County, Children, Families, and 225,000 Schools 101 Twin Dolphin Drive Gov Communities Redwood City,CA 940651064

Santa Clara County Office of N/A City, County, Children, Families, and 250,000 Education 1290 Ridder Park Drive Gov Communities SanJose,CA 951312304

Santa Clara County Office of N/A City, County, Children, Families, and 485,000 Education 1290 Ridder Park Drive Gov Communities SanJose,CA 951312304

Santa Cruz City Schools District N/A Pub Sch, Dist, Local Grantmaking 23,000 405 Old San Jose Road Univ Soquel,CA 950732213

Santa Cruz City Schools District N/A Pub Sch, Dist, Local Grantmaking 86,000 405 Old San Jose Road Univ Soquel,CA 950732213

Santa Cruz Community Ventures N/A 501c3 Pub Local Grantmaking 80,000 324 Front Street Charity Santa Cruz,CA 95060

Santa Cruz Education Foundation N/A 501c3 Pub Local Grantmaking 75,000 PO Box 8501 Charity Santa Cruz,CA 95061

Santa Cruz Museum Association N/A 501c3 Pub Local Grantmaking 30,000 1305 East Cliff Drive Charity Santa Cruz,CA 950623722

Sara Seims PhD 59 Danbury Street None N/A Population and Reproductive 300,000 London N1 8LE Health UK

Save the Bay 1330 Broadway Suite N/A 501c3 Pub Local Grantmaking 80,000 1800 Charity Oakland,CA 94612

Save the Redwoods League 114 N/A 501c3 Pub Organizational Effectiveness 40,000 Sansome Street Suite 1200 Charity and Philanthropy San Francisco,CA 941043823 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

SeaWeb 8401 Colesville Road Suite N/A 501c3 Pub Conservation and Science 250,000 500 Charity Silver Spring, MD 20910

SeaWeb 8401 Colesville Road Suite N/A 501c3 Pub Conservation and Science 300,000 500 Charity Silver Spring, MD 20910

Second Harvest Food Bank of Santa N/A 501c3 Pub Organizational Effectiveness 25,000 Clara and San Mateo Counties 750 Charity and Philanthropy Curtner Avenue San Jose,CA 951252118

Second Harvest Food Bank Santa N/A 501c3 Pub Local Grantmaking 30,000 Cruz County 800 0 hlone Parkway Charity Watsonville,CA 950767005

Second Harvest Food Bank Santa N/A 501c3 Pub Local Grantmaking 200,000 Cruz County 800 0 hlone Parkway Charity Watsonville,CA 950767005

SEE College Prep Inc 145 Natoma N/A 501c3 Pub Special Opportunities for 400,000 Street Floor 3 Charity Children, Conservation and San Francisco,CA 94105 Population

Sempervirens Fund 419 South San N/A 501c3 Pub Organizational Effectiveness 35,000 Antonio Road Ste 211 Charity and Philanthropy Los Altos,CA 940223640

Senior Resource Development N/A 501c3 Pub Local Grantmaking 40,000 Agency Pueblo Inc 230 North Union Charity Avenue Pueblo,CO 81003

Shelter Outreach Plus PO Box N/A 501c3 Pub Local Grantmaking 60,000 1340 Charity Marina,CA 939331340

Shirkat Gah - Women's Resource N/A Intl Org Population and Reproductive 150,000 Centre 68-Tipu Block New Garden Health Town Lahore Karachi PK

Silicon Valley Community N/A 501c3 Pub Children, Families, and 10,000 Foundation 2440 West El Camino Charity Communities Real Suite 300 Mountain View,CA 940401498

Silicon Valley Community N/A 501c3 Pub Local Grantmaking 36,000 Foundation 2440 West El Camino Charity Real Suite 300 Mountain View, CA 940401498

Silicon Valley Community N/A 501c3 Pub Special Opportunities for 150,000 Foundation 2440 West El Camino Charity Children, Conservation and Real Suite 300 Population Mountain View,CA 940401498

Silicon Valley Community N/A 501c3 Pub Local Grantmaking 386,750 Foundation 2440 West El Camino Charity Real Suite 300 Mountain View,CA 940401498

Silicon Valley Council of Nonprofits N/A 501c3 Pub Organizational Effectiveness 10,438 1400 ParkmoorAvenue Suite 130 Charity and Philanthropy San Jose,CA 95126 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Silicon Valley Council of Nonprofits N/A 501c3 Pub Local Grantmaking 30,000 1400 ParkmoorAvenue Suite 130 Charity San Jose,CA 95126

Silicon Valley Leadership Group N/A 501(c)(6) Children, Families, and 75,000 2001 Gateway Place Suite 101E Communities San Jose, CA 95110

Silicon Valley Social Venture Fund N/A 501c3 Pub Local Grantmaking 175,000 PO Box 1792 Charity Los Altos, CA 94023

SITIA 1170 Hamilton Court N/A 501c3 Pub Population and Reproductive 250,000 Menlo Park, CA 940251425 Charity Health

Social and Environmental N/A 501c3 Pub Conservation and Science 70,000 Entrepreneurs SEE Inc 22231 Charity Mulholland Hwy Ste 209 Calabasas,CA 91302

Social and Environmental N/A 501c3 Pub Conservation and Science 90,000 Entrepreneurs SEE Inc 22231 Charity Mulholland Hwy Ste 209 Calabasas,CA 91302

Social and Environmental N/A 501c3 Pub Conservation and Science 165,000 Entrepreneurs SEE Inc 22231 Charity Mulholland Hwy Ste 209 Calabasas,CA 91302

Social Policy Research Associates N/A For- Profit O rg Special Opportunities for 55,668 Inc 1330 Broadway Suite 1426 Children, Conservation and Oakland, CA 94612 Population

Social Research Applications 170 N/A 501c3 Pub Local Grantmaking 100,000 State Street Suite 280 Charity Los Altos,CA 940222812

Society for Conservation Biology N/A 501c3 Pub Conservation and Science 25,000 1017 0 Street NW Charity Washington, DC 200014229

Society for the Conservation of Reef N/A 501c3 Pub Conservation and Science 100,000 Fish Aggregations 125 S Main Charity Avenue Suite D Fallbrook,CA 92028

Socios-MexicoCentro de N/A Intl Org Conservation and Science 50,000 Colaboracion Civica AC Cadiz Norte 25 Col Extremadura Insurgentes Ciudad de Mxico DF, Mexico 03740 MX

Somos Mayfair Inc 370-B S King Rd N/A 501c3 Pub Local Grantmaking 10,000 San Jose, CA 95116 Charity

South Bay Center for Counseling & N/A 501c3 Pub Children, Families, and 125,000 Human Development 360 N Charity Communities Sepulveda Blvd Suite 2075 El Segundo,CA 902454414

South Bay Center for Counseling & N/A 501c3 Pub Children, Families, and 150,000 Human Development 360 N Charity Communities Sepulveda Blvd Suite 2075 El Segundo,CA 902454414 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Southeastern Colorado Heritage N/A 501c3 Pub Local Grantmaking 5,000 Center 201 West B Street Charity Pueblo,CO 81003

Southern Utah Wilderness Alliance N/A 501c3 Pub Conservation and Science 100,000 425 East 100 South Charity Salt Lake City,UT 84111

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Special Opportunities for 12,000 NW Suite 300 North Children, Conservation and Washington, DC 20036 Population

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Children, Families, and 64,000 NW Suite 300 North Communities Washington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Organizational Effectiveness 91,785 NW Suite 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Children, Families, and 122,000 NW Suite 300 North Communities Washington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Conservation and Science 125,000 NW Suite 300 North Washington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Organizational Effectiveness 180,000 NW Suite 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Conservation and Science 465,200 NW Suite 300 North Washington, DC 20036

Spitfire Strategies LLC 1800 M St N/A For- Profit O rg Population and Reproductive 500,000 NW Suite 300 North Health Washington, DC 20036

Stichting Aquaculture Stewardship N/A Intl Org Conservation and Science 800,000 Council Foundation Nieuwekade 9 3511 RV Utrecht NL

Stichting BirdLife Europe Avenue de N/A Intl Org Climate 300,000 la Toison d O r 67 B Brussels BE

Stichting Greenpeace Council 1016 N/A Intl Org Conservation and Science 83,358 DW Amsterdam Keizersgracht 176 Amsterdam NL

Stratus Consulting Inc 1920 L N/A For- Profit O rg Climate 103,119 Street NW Ste 420 Washington, DC 20036 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Strengthening Participatory N/A Intl Org Population and Reproductive 50,000 Organization House No 30-A Main Health Nazim-ud-din Road Sector F-10/4 Islamabad PK

Surfrider Foundation PO Box 6010 N/A 501c3 Pub Conservation and Science 169,000 San Clemente,CA 926746010 Charity

Sustainable Conservation 98 N/A 501c3 Pub Climate 400,000 Battery Street Suite 302 Charity San Francisco,CA 941115512

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 100,000 Foundation 4348 Waiallae Ave 692 Charity Honolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 428,000 Foundation 4348 Waiallae Ave 692 Charity Honolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 552,500 Foundation 4348 Waiallae Ave 692 Charity Honolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 700,000 Foundation 4348 Waiallae Ave 692 Charity Honolulu, HI 96816

Sustainable Fishery Advocates PO N/A 501c3 Pub Conservation and Science 375,000 Box 233 Charity Santa Cruz,CA 950610233

Tannery Arts Center Inc 1050 N/A 501c3 Pub Local Grantmaking 75,000 River Street Studio 118 Charity Santa Cruz,CA 95060

Tata Steel Rural Development N/A Intl Org Population and Reproductive 250,000 Society No 3 E Road Northern Town Health Jamshedpur,Jharkhand 831 001 IN

Taxpayers for Common Sense 651 N/A 501c3 Pub Climate 175,000 Pennsylvania Avenue SE Charity Washington, DC 20003

Teen Talk Sexuality Education c/o N/A 501c3 Pub Local Grantmaking 60,000 SUHSD 480 James Avenue Charity Redwood City,CA 94062

Tejon Ranch Conservancy PO Box N/A 501c3 Pub Conservation and Science 220,000 216 Charity FrazierPark,CA 93225

The Aspen Institute Inc One N/A 501c3 Pub Organizational Effectiveness 15,000 Dupont Circle NW Suite 700 Charity and Philanthropy Washington, DC 200361133

The Aspen Institute Inc One N/A 501c3 Pub Population and Reproductive 750,000 Dupont Circle NW Suite 700 Charity Health Washington, DC 200361133 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

The Board of Trustees of the Leland N/A 501c3 Priv Local Grantmaking 20,000 Stanford Jr University Center on Sch, Univ Philanthropy and Civil Society 340 Panama St Stanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 87,500 Stanford Jr University Office of Sch, Univ Children, Conservation and Sponsored Research 3160 Population Porter Drive Suite 100 Palo Alto, CA 94305

The Board ofTrustees of the Leland N/A 501c3 Priv Fellowships for Science and 87,500 Stanford Jr University Research Sch, Univ Engineering Management Group 301 Ravenswood Avenue Menlo Park, CA 94025

The Board ofTrustees of the Leland N/A 501c3 Priv Conservation and Science 150,000 Stanford Jr University Woods Sch, Univ Institute Y2E2 Bldg MC 4205 473 Via Ortega Room 223 Stanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Fellowships for Science and 175,000 Stanford Jr University School of Sch, Univ Engineering Medicine 301 Ravenswood Avenue Menlo Park,CA 940253434

The Board ofTrustees of the Leland N/A 501c3 Priv Fellowships for Science and 175,000 Stanford Jr University Office of Sch, Univ Engineering Sponsored Research 340 Panama Street Stanford, CA 943054100

The Board of Trustees of the Leland N/A 501c3 Priv Fellowships for Science and 175,000 Stanford Jr University Office of Sch, Univ Engineering Sponsored Research 340 Panama Street Stanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Fellowships for Science and 222,131 Stanford Jr University 340 Panama Sch, Univ Engineering St Stanford, CA 94305

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 235,474 Stanford Jr University School of Sch, Univ Children, Conservation and Medicine Research Population Management Group 301 Ravenswood Ave Menlo Park,CA 940253434

The Board ofTrustees of the Leland N/A 501c3 Priv Conservation and Science 250,000 Stanford Jr University Office of Sch, Univ Sponsored Research 3160 Porter Drive Suite 100 Stanford, CA 943048445

The Board of Trustees of the Leland N/A 501c3 Priv Conservation and Science 250,000 Stanford Jr University Office of Sch, Univ Sponsored Research 3160 Porter Drive Suite 100 Stanford, CA 943048445

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 409,730 Stanford Jr University School of Sch, Univ Children, Conservation and Medicine Research Population Management Group 301 Ravenswood Ave Menlo Park,CA 940253434

The Center for Common Concerns N/A 501c3 Pub Organizational Effectiveness 15,525 Inc 870 Market Street Suite 1228 Charity and Philanthropy San Francisco,CA 941022907

The Center for Reproductive Rights N/A 501c3 Pub Organizational Effectiveness 20,000 Inc 120 Wall Street Charity and Philanthropy NewYork,NY 10005

The Center for Reproductive Rights N/A 501c3 Pub Population and Reproductive 200,000 Inc 120 Wall Street Charity Health NewYork,NY 10005 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

The Center for Reproductive Rights N/A 501c3 Pub Population and Reproductive 600,000 Inc 120 Wall Street Charity Health NewYork,NY 10005

The Centre for Development and N/A Intl Org Population and Reproductive 150,000 Population Activities CEDPA/India Health C-1 Hauz Khas New Delhi 110016 IN

The Centre for the Study of N/A Intl Org Population and Reproductive 100,000 Adolescence Limited Mbaazi Close Health Off Kingara Road Lavington PO Box 19329-00202 Nairobi KE

The Colorado Parent and Child N/A 501c3 Pub Local Grantmaking 30,000 Foundation 1775 Sherman St Suite Charity 2075 Denver,CO 80203

The Foundation FCOE Inc 1111 N/A 501c3 Pub Children, Families, and 84,000 Van Ness Avenue Third Floor Charity Communities Fresno,CA 93721

The Foundation FCOE Inc 1111 N/A 501c3 Pub Children, Families, and 121,000 Van Ness Avenue Third Floor Charity Communities Fresno,CA 93721

The Grove Foundation PO Box 1667 N/A 501c3 Private Population and Reproductive 375,000 Los Altos,CA 940231667 Fdn Health

The Museum of Art and History at N/A 501c3 Pub Local Grantmaking 40,000 the McPherson Center 705 Front Charity Street Santa Cruz,CA 95060

The Museum of Art and History at N/A 501c3 Pub Special Opportunities for 200,000 the McPherson Center 705 Front Charity Children, Conservation and Street Population Santa Cruz,CA 95060

The Nature Conservancy 1917 First N/A 501c3 Pub Conservation and Science 75,000 Avenue Charity Seattle, WA 98101

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 75,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

The Nature Conservancy 1917 First N/A 501c3 Pub Conservation and Science 75,000 Avenue Charity Seattle, WA 98101

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 100,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 125,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 250,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 250,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

The Nature Conservancy 4245 N N/A 501c3 Pub Conservation and Science 518,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

The Partnership for Families and N/A 501c3 Pub Local Grantmaking 15,000 Children 450 Lincoln St 100 Charity Denver,CO 80203

The Planned Parenthood Association N/A Intl Org Population and Reproductive 600,000 of Thailand 8 Vibhavadi-rangsit44 Health Vibhavadi-ra gsit Rd Ladyao Chatuchak Bangkok 10900 TH

The San Jose Public Library N/A 501c3 Pub Local Grantmaking 250,000 Foundation 150 East San Fernando Charity Street 4th Floor SanJose,CA 951123580

The UCLA Foundation 10920 N/A 501c3 Pub Special Opportunities for 359,035 Wilshire Boulevard Suite 900 Charity Children, Conservation and Los Angeles, CA 90024 Population

The Vallarta Institute LLC 527 N/A For- Profit O rg Organizational Effectiveness 25,716 Montclair Avenue and Philanthropy Oakland,CA 94606

TheatreWorks PO Box 50458 N/A 501c3 Pub Special Opportunities for 500,000 Palo Alto, CA 943030458 Charity Children, Conservation and Population

Theodore Roosevelt Conservation N/A 501c3 Pub Climate 125,000 Partnership Inc 1660 L Street NW Charity Suite 208 Washington, DC 20036

Therapeutic Riding and Education N/A 501c3 Pub Local Grantmaking 30,000 Center 225 North Watusi Drive Charity Pueblo West, CO 81007

THINK Together 2100 E Fourth N/A 501c3 Pub Children, Families, and 125,000 Street Suite 200 Charity Communities Santa Ana,CA 92705

Third Sector New England Inc 89 N/A 501c3 Pub Children, Families, and 125,000 South Street Suite 700 Charity Communities Boston,MA 021112680

Tides Center PO Box 29907 N/A 501c3 Pub Organizational Effectiveness 6,623 San Francisco, CA 941290903 Charity and Philanthropy

Tides Center The Presidio PO Box N/A 501c3 Pub Organizational Effectiveness 20,000 29907 Charity and Philanthropy San Francisco, CA 941290907

Tides Center The Presidio PO Box N/A 501c3 Pub Organizational Effectiveness 20,000 29907 Charity and Philanthropy San Francisco, CA 941290907 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Tides Center PO Box 29198 N/A 501c3 Pub Organizational Effectiveness 40,000 San Francisco, CA 941290198 Charity and Philanthropy

Tides Center The Presidio PO Box N/A 501c3 Pub Special Opportunities for 50,000 29907 Charity Children, Conservation and San Francisco, CA 941290907 Population

Tides Center The Presidio PO Box N/A 501c3 Pub Population and Reproductive 60,000 29907 Charity Health San Francisco, CA 941290907

Tides Center The Presidio PO Box N/A 501c3 Pub Children, Families, and 70,000 29907 Charity Communities San Francisco, CA 941290907

Tides Center The Presidio PO Box N/A 501c3 Pub Conservation and Science 500,000 29907 Charity San Francisco, CA 941290907

Tides Foundation The Presidio PO N/A 501c3 Pub Children, Families, and 250,000 Box 29907 Charity Communities San Francisco, CA 941290907

Tides Foundation The Presidio PO N/A 501c3 Pub Children, Families, and 316,000 Box 29907 Charity Communities San Francisco, CA 941290907

Tides Inc PO Box 29198 N/A 501c3 Pub Organizational Effectiveness 30,000 San Francisco, CA 941290198 Charity and Philanthropy

Tory Read Studio 887 55th Street N/A For- Profit O rg Children, Families, and 38,000 Oakland, CA 94608 Communities

Trout Unlimited 121 La Rochelle Dr N/A 501c3 Pub Local Grantmaking 20,000 Pueblo,CO 81005 Charity

Trout Unlimited 1300 N 17th Street N/A 501c3 Pub Conservation and Science 1,000,000 Suite 500 Charity Arlington,VA 222092404

Trust for Conservation Innovation N/A 501c3 Pub Organizational Effectiveness 50,000 150 Post Street Suite 342 Charity and Philanthropy San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 50,000 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Climate 50,000 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 50,000 150 Post Street Suite 342 Charity San Francisco,CA 94108 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 150,000 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Climate 150,000 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 180,090 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Conservation and Science 200,000 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation N/A 501c3 Pub Climate 415,000 150 Post Street Suite 342 Charity San Francisco,CA 94108

Trustees of Columbia University in N/A 501c3 Priv Fellowships for Science and 175,000 the City of New York 254 Sch, Univ Engineering Engineering Terrace 1210 Amsterdam Avenue Mail Code 2205 NewYork,NY 10027

Trustees of Hampshire College N/A 501c3 Priv Population and Reproductive 250,000 Office of Institutional Advancement Sch, Univ Health Hampshire College 893 West Street Amherst,MA 01002

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 87,500 Research and Project Administration Sch, Univ Engineering 4th Fl New South Bldg Princeton,NJ 085440036

Trustees of Princeton University N/A 501c3 Priv Climate 90,000 Research and Project Administration Sch, Univ 4th Fl New South Bldg Princeton,NJ 085440036

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 166,735 404 New South Building Sch, Univ Engineering Princeton,NJ 085442020

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000 Research and Project Administration Sch, Univ Engineering 4 New South Princeton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000 Research and Project Administration Sch, Univ Engineering 4th Fl New South Bldg Princeton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000 Research and Project Administration Sch, Univ Engineering 4 New South Princeton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000 Research and Project Administration Sch, Univ Engineering 4th Fl New South Bldg Princeton, NJ 08544

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 175,000 Research and Project Administration Sch, Univ Engineering 4th Fl New South Bldg Princeton,NJ 085440036 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Trustees of the University of N/A Public Univ Fellowships for Science and 87,500 Minnesota Grants Administration Engineering 450 McNamara Alumni Center 200 Oak Street SE Minneapolis, MN 55455

Trustees of the University of N/A Public Univ Fellowships for Science and 87,500 Pennsylvania Office Research Engineering Services 3451 Walnut St Rm P221 Franklin Bldg Philadelphia, PA 19104

Trustees of the University of N/A Public Univ Fellowships for Science and 87,500 Pennsylvania Office of Research Engineering Services 3451 Walnut Street Room P-221 Philadelphia, PA 191046205

Trustees of the University of N/A Public Univ Fellowships for Science and 175,000 Pennsylvania Office of Research Engineering Services 3451 Walnut Street Room P-221 Philadelphia, PA 191046205

Union of Concerned Scientists Inc N/A 501c3 Pub Climate 150,000 Two Brattle Square Charity Cambridge, MA 021383780

Unitec New Zealand Carrington Rd N/A Intl Org Conservation and Science 150,000 Mt Albert Private Bag 92025 Auckland Mail Centre Auckland 1142 NZ

United Nations Educational N/A Intl Exec Population and Reproductive 500,000 Scientific and Cultural Organization Order Health 7 place de Fontenoy Paris FR

United Nations Foundation 1800 N/A 501c3 Pub Population 180,000 Massachusetts Avenue Suite 400 Charity Washington, DC 20036

United Nations Foundation 1800 N/A 501c3 Pub Population and Reproductive 250,000 Massachusetts Avenue Suite 400 Charity Health Washington, DC 20036

United Nations Population Fund 605 N/A Intl Exec Population and Reproductive 700,000 Third Avenue Order Health NewYork,NY 10158

United Way of Monterey County 60 N/A 501c3 Pub Local Grantmaking 100,000 Garden Court Ste 350 Charity Monterey,CA 939405333

United Way of Pueblo County N/A 501c3 Pub Local Grantmaking 47,500 Colorado Inc PO Box 11566 Charity Pueblo,CO 810010566

United Way Silicon Valley 1400 N/A 501c3 Pub Local Grantmaking 15,000 Parkmoor Avenue Suite 250 Charity San Jose,CA 951263735

United Way Worldwide 701 North N/A 501c3 Pub Children, Families, and 200,000 Fairfax Street Charity Communities Alexandria,VA 223142045

University of Arizona PO Box 3520 N/A Public Univ Conservation and Science 450,000 Tucson,AZ 857223520 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

University of California San N/A Public Univ Fellowships for Science and 87,500 Francisco Office of Sponsored Engineering Research 3333 California Street Suite 315 San Francisco,CA 941186215

University of California San N/A Public Univ Population and Reproductive 100,000 Francisco Office of Sponsored Health Research 3333 California Street Suite 315 San Francisco, CA 94118

University of California San N/A Public Univ Fellowships for Science and 175,000 Francisco Office of Sponsored Engineering Research 3333 California Street Suite 315 San Francisco,CA 94954

University of California San N/A Public Univ Fellowships for Science and 175,000 Francisco Sponsored Research Engineering Support Office 3333 California St 218 San Francisco,CA 941431204

University of California San N/A Public Univ Fellowships for Science and 175,000 Francisco Office of Sponsored Engineering Research 3333 California Street Suite 315 San Francisco, CA 94118

University of California San N/A Public Univ Population and Reproductive 400,000 Francisco Office of Sponsored Health Research 3333 California St Suite 315 San Francisco, CA 94118

University of California Berkeley N/A Public Univ Organizational Effectiveness 30,000 Sponsored Projects Office 2150 and Philanthropy Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 87,500 Sponsored Projects Office 2150 Engineering Shattuck Avenue Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Children, Families, and 100,000 Sponsored Projects Office 2150 Communities Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Children, Families, and 150,000 Sponsored Projects Office 2150 Communities Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000 Integrative Biology 3040 Valley Engineering Life Sciences Bldg 3140 Berkeley,CA 947203140

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000 Sponsored Projects Office 2150 Engineering Shattuck Avenue Ste 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000 Sponsored Projects Office 2150 Engineering Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000 Sponsored Projects Office 2150 Engineering Shattuck Avenue Suite 313 Berkeley,CA 947045940 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

University of California Berkeley N/A Public Univ Fellowships for Science and 175,000 Sponsored Projects Office 2150 Engineering Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Children, Families, and 183,500 Sponsored Projects Office 2150 Communities Shattuck Ave Ste 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Local Grantmaking 197,000 Sponsored Projects Office 2150 Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Berkeley N/A Public Univ Population and Reproductive 336,000 Sponsored Projects Office 2150 Health Shattuck Ave Suite 313 Berkeley,CA 947045940

University of California Davis 1850 N/A Public Univ Children, Families, and 17,500 Research Park Drive Suite 300 Communities Davis,CA 956186153

University of California Davis 1850 N/A Public Univ Children, Families, and 135,000 Research Park Drive Suite 300 Communities Davis,CA 95618

University of California Irvine Office N/A Public Univ Children, Families, and 50,000 of Research Administration Communities 5171 California Ave Ste 150 Irvine,CA 926977600

University of California Los Angeles N/A Public Univ Fellowships for Science and 87,500 Contract Grant Administration Engineering 11000 Kinross Ave Suite 102 Box 951406 Los Angeles,CA 900951406

University ofCalifornia Los Angeles N/A Public Univ Fellowships for Science and 175,000 11000 Kinross Avenue Suite 102 Engineering Box 951406 Los Angeles,CA 900950001

University ofCalifornia Los Angeles N/A Public Univ Fellowships for Science and 175,000 Contract Grant Administration Box Engineering 951406 11000 Kinross Ave Suite 211 Los Angeles,CA 900951406

University of California San Diego N/A Public Univ Conservation and Science 75,000 Office of Contracts and Grant Administration 9500 Gilman Drive De La Jolla,CA 920930210

University of California San Diego N/A Public Univ Fellowships for Science and 175,000 Office of Contract and Grant Engineering Administration 9500 Gilman Drive De La Jolla,CA 920930934

University of California San Diego N/A Public Univ Fellowships for Science and 175,000 Office of Contracts and Grants Engineering Administration 9500 Gilman Drive MC La Jolla,CA 920930934

University of California Santa N/A Public Univ Fellowships for Science and 87,500 Barbara 3227 Cheadle Hall Engineering University of California Santa Barbara,CA 93106

University of California Santa N/A Public Univ Fellowships for Science and 87,500 Barbara Office of Research 3227 Engineering Cheadle Hall Santa Barbara,CA 931062050 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

University of California Santa N/A Public Univ Fellowships for Science and 175,000 Barbara Office of Research 3227 Engineering Cheadle Hall Santa Barbara,CA 931062050

University of California Santa Cruz N/A Public Univ Local Grantmaking 90,000 Office of Sponsored Projects 1156 High Street Santa Cruz,CA 95064

University of California Santa Cruz N/A Public Univ Conservation and Science 150,000 102 Hahn Student Services 1156 High Street Santa Cruz,CA 95064

University of California Santa Cruz N/A Public Univ Fellowships for Science and 175,000 Office of Sponsored Projects 1156 Engineering High St Santa Cruz,CA 950641077

University of California Santa Cruz N/A Public Univ Fellowships for Science and 408,845 Kerr Hall 1156 High Street Engineering Santa Cruz,CA 95064

University of Chicago Office of N/A 501c3 Priv Special Opportunities for 50,000 Research Administration Sch, Univ Children, Conservation and 6030 S Ellis Ave Room 114 Population Chicago,IL 60637

University of Chicago Research N/A 501c3 Priv Fellowships for Science and 87,500 Administration 970 E 58th Sch, Univ Engineering St Chicago,IL 60637

University of Chicago Office of N/A 501c3 Priv Fellowships for Science and 87,500 Research Administration Sch, Univ Engineering 6030 S Ellis Ave Room 114 Chicago,IL 60637

University of Chicago Physical N/A 501c3 Priv Fellowships for Science and 175,000 Sciences Business Center Sch, Univ Engineering 5620 South Ellis Avenue F-128B Chicago,IL 60637

University of Chicago Office of N/A 501c3 Priv Fellowships for Science and 175,000 Research Administration Sch, Univ Engineering 6030 S Ellis Ave Room 114 Chicago,IL 60637

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 87,500 Contracts Grants 3100 Marine St Engineering Rm 481 Campus Box 572 Boulder,CO 80309

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 175,000 Contracts Grants 3100 Marine St Engineering Rm 481 Campus Box 572 Boulder,CO 80309

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 175,000 Office of Contracts and Grants 572 Engineering UCB Boulder,CO 803090572 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 262,500 Grants Contracts 3100 Marine St Engineering Room 481 Campus Box 572 Boulder,CO 80309

University of Hawaii Hilo 200 West N/A Public Univ Conservation and Science 60,000 Kawili Street Hilo,HI 96720

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 40,369 Champaign Sponsored Programs Engineering and Research 1901 S First Street Suite A Champaign,IL 618207406

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 87,500 Champaign 1901 S First Street Engineering Suite A Champaign,IL 618207406

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 175,000 Champaign 1901 South First Street Engineering Suite A MC-685 Champaign, IL 61820

University of Massachusetts N/A Public Univ Fellowships for Science and 87,500 Amherst Grants Contracts Engineering Administration 70 Butterfield Terrace Amherst,MA 010039242

University of North Carolina at N/A Public Univ Fellowships for Science and 87,500 Chapel Hill 104 Airport Dr Suite Engineering 2200 Chapel Hill,NC 275991350

University of Rochester Department N/A 501c3 Priv Fellowships for Science and 175,000 of Biology Hutchison Sch, Univ Engineering Hall 487 Rochester, NY 14627

University of Texas at Austin N/A Public Univ Fellowships for Science and 87,500 Computer Science University of Engineering Texas at Austin Austin,TX 78701

University ofTexas at Austin Office N/A Public Univ Fellowships for Science and 175,000 of Sponsored Projects PO Box Engineering 7726 Campus Mail CodeA9000 Austin,TX 78713

University of Texas Southwestern N/A Public Univ Fellowships for Science and 87,500 Medical Center Research Grants Engineering and Contracts 5323 Harry Hines Blvd Dallas,TX 753909105

University of Texas Southwestern N/A Public Univ Fellowships for Science and 175,000 Medical Center Research Grants Engineering and Contracts 5323 Harry Hines Blvd Dallas,TX 753909105

University of the South Pacific PO N/A Intl Org Conservation and Science 175,000 Box 1168 Suva FJ

University of Utah Office of N/A Public Univ Fellowships for Science and 175,000 Sponsored Projects 1471 Engineering East Federal Way Salt Lake City, UT 84102

University of Washington 4333 N/A Public Univ Conservation and Science 115,000 Brooklyn Ave NE Box 359472 Seattle, WA 981959472 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

University of Washington 4333 N/A Public Univ Conservation and Science 150,000 Brooklyn Ave NE BOX 359472 Seattle, WA 981959472

University of Washington 4333 N/A Public Univ Fellowships for Science and 175,000 Brooklyn Ave NE BOX 359472 Engineering Seattle, WA 981959472

University ofWisconsin-Madison N/A Public Univ Fellowships for Science and 175,000 Research and Sponsored Programs Engineering 21 North Park Street Suite 6401 Madison,WI 53715

University ofWisconsin-Madison N/A Public Univ Fellowships for Science and 175,000 Center for Limnology 680 North Engineering Park Street Madison, WI 53706

Urban Strategies Council 1720 N/A 501c3 Pub Children, Families, and 35,000 Broadway 2nd Floor Charity Communities Oakland,CA 94612

Utah Children 747 E South Temple N/A 501c3 Pub Children, Families, and 115,000 Ste 100 Charity Communities Salt Lake City, UT 84102

Valle Monte League PO Box 5874 N/A 501c3 Pub Local Grantmaking 20,000 San Jose,CA 951505874 Charity

Valley Verde 1530 Meridian Ave N/A 501c3 Pub Local Grantmaking 25,000 Ste 104 Charity San Jose,CA 95125

V-Day 303 Park Ave South Suite N/A 501c3 Pub Population and Reproductive 50,000 1184 Charity Health NewYork,NY 10010

Ventana Wildlife Society 19045 N/A 501c3 Pub Organizational Effectiveness 40,000 Portola Dr Suite F-1 Charity and Philanthropy Salinas,CA 939081204

Venture Strategies Innovations N/A 501c3 Population and Reproductive 250,000 2401 East Katella Avenue Suite Operating Fdn Health 400 Anaheim,CA 92806

Vida Verde Nature Education 3540 N/A 501c3 Pub Organizational Effectiveness 20,000 La Honda Road Charity and Philanthropy San Gregorio,CA 94074

Voces porla Naturaleza AC Blvd N/A Intl Org Conservation and Science 100,000 Lomas de Cortes 3 Lomas de Cortes Guaymas,Sonora MX

Voices for Ohio's Children 490 City N/A 501c3 Pub Children, Families, and 90,000 Park Ave Charity Communities Columbus,OH 43215

VOX Global LLC 1909 K Street NW N/A For- Profit O rg Conservation and Science 25,000 Washington, DC 20006 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Wageningen University PO Box N/A Intl Org Conservation and Science 48,480 8130 EW Wageningen NL

Washington University Campus Box N/A 501c3 Priv Fellowships for Science and 175,000 1054 1 Brookings Dr Sch, Univ Engineering StLouis,MO 63130

WestEd 730 Harrison Street N/A City, County, Children, Families, and 15,000 San Francisco,CA 941071242 Gov Communities

WestEd 730 Harrison Street N/A City, County, Children, Families, and 150,000 San Francisco,CA 941071242 Gov Communities

Western Conservation Foundation N/A 501c3 Pub Conservation and Science 250,000 1536 Wynkoop Street Suite 510 Charity Denver,CO 80202

Western Resource Advocates 2260 N/A 501c3 Pub Conservation and Science 200,000 Baseline Road Suite 200 Charity Boulder,CO 80302

Western Section of the Wildlife N/A 501c3 Pub Conservation and Science 65,000 Society 16136 Janet Way Charity Grass Valley,CA 94549

Whittier City School District 7211 N/A Pub Sch, Dist, Children, Families, and 110,000 S Whittier Avenue Univ Communities Whittier,CA 906021189

Wild Salmon Center 721 NW Ninth N/A 501c3 Pub Conservation and Science 100,000 Avenue Suite 300 Charity Portland,OR 97209

Wildcoast 925 Seacoast Drive N/A 501c3 Pub Organizational Effectiveness 11,200 Imperial Beach,CA 919320000 Charity and Philanthropy

Wildcoast 925 Seacoast Drive N/A 501c3 Pub Conservation and Science 200,000 Imperial Beach,CA 919320000 Charity

Wilderness Society 1615 M Street N/A 501c3 Pub Conservation and Science 635,000 NW Charity Washington, DC 20036

Wildlife Conservation Society 2300 N/A 501c3 Pub Special Opportunities for 50,000 Southern Boulevard Charity Children, Conservation and Bronx, NY 10460 Population

Wildlife Conservation Society 2300 N/A 501c3 Pub Conservation and Science 75,000 Southern Boulevard Charity Bronx, NY 10460 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Wildlife Conservation Society 2300 N/A 501c3 Pub Conservation and Science 150,000 Southern Boulevard Charity Bronx, NY 10460

Wildlife Conservation Society 2300 N/A 501c3 Pub Conservation and Science 275,000 Southern Boulevard Charity Bronx, NY 10460

William Marsh Rice University N/A 501c3 Priv Fellowships for Science and 175,000 Office of Sponsored Research 6100 Sch, Univ Engineering Main Street MS-16 Houston,TX 77005

Winrock International Institute for N/A 501c3 Pub Climate 300,000 Agricultural Development 2121 Charity Crystal Drive Suite 500 Arlington,VA 22202

Wisconsin Council on Children and N/A 501c3 Pub Children, Families, and 115,000 Families Inc 555 W Washington Charity Communities Ave Ste 200 Madison, WI 53703

Women Deliver Inc 584 Broadway N/A 501c3 Pub Population and Reproductive 150,000 Suite 306 Charity Health NewYork,NY 10012

Women's Foundation of California N/A 501c3 Pub Organizational Effectiveness 34,410 340 Pine Street Suite 302 Charity and Philanthropy San Francisco,CA 941043235

Women's Foundation of California N/A 501c3 Pub Population and Reproductive 120,000 340 Pine Street Suite 302 Charity Health San Francisco,CA 941043235

Woods Hole Research Center Inc N/A 501c3 Pub Conservation and Science 92,000 149 Woods Hole Road Charity Falmouth, MA 025401644

World Affairs Council of Northern N/A 501c3 Pub Organizational Effectiveness 25,000 California 312 Sutter Street Suite Charity and Philanthropy 200 San Francisco,CA 941084311

World Health Organization 20 N/A Intl Exec Population and Reproductive 550,000 Avenue Appia CH-1211 Order Health Geneva 27 SZ

World Wide Fund for Nature N/A Intl Org Conservation and Science 50,000 International 237 Cantonment Road Singapore 089767 SN

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 50,000 Twenty-Fourth Street NW Charity Washington, DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 62,500 Twenty-Fourth Street NW Charity Washington, DC 200371193 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an Foundation Purpose of grant or Amount individual, status of contribution Name and address ( home or show any relationship to recipient business ) any foundation manager or substantial contributor

a Paid during the year

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 75,000 Twenty-Fourth Street NW Charity Washington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 104,607 Twenty-Fourth Street NW Charity Washington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 125,000 Twenty-Fourth Street NW Charity Washington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 200,000 Twenty-Fourth Street NW Charity Washington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 375,000 Twenty-Fourth Street NW Charity Washington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 475,000 Twenty-Fourth Street NW Charity Washington , DC 200371193

World Wildlife Fund Inc 1250 N/A 501c3 Pub Conservation and Science 550,000 Twenty-Fourth Street NW Charity Washington , DC 200371193

World's Young Women's Christian N/A 501c3 Pub Population and Reproductive 500,000 Association 16 Ancienne Route Charity Health CH-1218 Grand Saconnex , Geneva SZ

Yale University Grant Contract N/A 501c3 Priv Fellowships for Science and 87,500 Administration PO Sch, Univ Engineering Box208337 NewHaven ,CT 065208337

Yale University Grants Contracts N/A 501c3 Priv Fellowships for Science and 87,500 Administration PO Sch, Univ Engineering BOX 208047 NewHaven ,CT 065208047

Yale University Grants Contracts N/A 501c3 Priv Fellowships for Science and 175,000 Administration PO Sch, Univ Engineering BOX 208047 NewHaven ,CT 065208047

Yale University 47 College Street N/A 501c3 Priv Fellowships for Science and 175,000 Suite 203 P 0 Box Sch, Univ Engineering 208047 NewHaven ,CT 065208047

Yayasan Pengelolaan Lokal Kawasan N/A Intl Org Organizational Effectiveness 42,031 Laut Indonesia Jalan Suci 43 and Philanthropy Biak,Papua 98111 ID

Young Women Christian Association N/A Intl Org Population and Reproductive 100,000 of Ethiopia (YWCA) PO Box Health 22340/1000 Addis Ababa ET Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

a Paid during the year

Young Worriers Christian Association N/A 501c3 Pub Local Grantmaking 25,000 236 Monterey Street Charity Salinas,CA 93901

Young Women's Christian N/A 501c3 Pub Organizational Effectiveness 24,000 Association of Silicon Valley 375 Charity and Philanthropy South Third Street San Jose, CA 951123649

Young Women's Christian N/A 501c3 Pub Local Grantmaking 40,000 Association of Silicon Valley 375 Charity South Third Street San Jose, CA 951123649

Youth Community Service Inc 4120 N/A 501c3 Pub Organizational Effectiveness 15,000 Middlefield Rd Room P-8 Charity and Philanthropy Palo Alto, CA 94303

Youth Music Monterey 546 Hartnell N/A 501c3 Pub Local Grantmaking 30,000 Street Suite B Charity Monterey,CA 939402817

Youth United for Community Action N/A 501c3 Pub Local Grantmaking 50,000 2135 Clarke Avenue Charity East Palo Alto,CA 94303

YWCA of Watsonville 340 East N/A 501c3 Pub Local Grantmaking 55,000 Beach Street Charity Watsonville,CA 950764838

Zago LLC 392 Broadway 2nd Floor N/A For- Profit O rg Conservation and Science 50,000 NewYork,NY 100133546

Zago LLC 392 Broadway 2nd Floor N/A For- Profit O rg Conservation and Science 55,912 NewYork,NY 100133546

ZeroDivide 255 California Street N/A 501c3 Pub Organizational Effectiveness 13,467 Suite 800 Charity and Philanthropy San Francisco, CA 94111

ZeroDivide 255 California Street N/A 501c3 Pub Organizational Effectiveness 190,340 Suite 800 Charity and Philanthropy San Francisco, CA 94111

ZeroOne-The Art and Technology N/A 501c3 Pub Local Grantmaking 150,000 Network 152 N 3rd Street Suite 201 Charity San Jose, CA 95112

Total ...... 3a 256,130,462 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

b Approved for future payment

Advancement Project1910 West N/A 501c3 Pub Children, Families, and 150,000 Sunset Blvd Suite 500 Charity Communities Los Angeles, CA 90026

African Population and Health N/A 501c3 Pub Population and 1,250,000 Research Centre Inc2nd Fl Manga Charity Reproductive Health Close Kirawa Rd off Peponi Rd PO Box 10787-00100 Nairobi KE

Alianza para la Sustentabilidad del N/A Intl Org Conservation and Science 59,000 Noroeste Costero ACEloy Cavazos 149 Fracc El Toreo Sinaloa,Mazatln 82120 MX

American Bird Conservancy1731 N/A 501c3 Pub Conservation and Science 117,500 Connecticut Avenue NW Third Charity Floor Washington, DC 20009

American Farmland Trust1200 18th N/A 501c3 Pub Climate 300,000 Street NW Suite 800 Charity Washington, DC 20036

Americas Promise The Alliance for N/A 501c3 Pub Children, Families, and 300,000 Youth1110 Vermont Avenue NW Charity Communities Suite 900 Washington, DC 20005

Asian-Pacific Resource & Research N/A Intl For-Profit Population and 100,000 Centre for WomenNo 1 2 Scott Road Reproductive Health Brickfields, Kuala Lumpur 50470 MY

BirdLife InternationalWellbrook Court N/A 501c3 Pub Conservation and Science 250,000 Girton Road Charity Cambridge CB3 0NA UK

BirdLife InternationalWellbrook Court N/A 501c3 Pub Conservation and Science 425,000 Girton Road Charity Cambridge CB3 0NA UK

California Environmental Associates N/A For- Profit O rg Conservation and Science 55,000 423 Washington Street 4th Floor San Francisco, CA 94111

California Environmental Associates N/A For- Profit O rg Conservation and Science 250,000 423 Washington Street 3rd Floor San Francisco, CA 941112341

California Institute of Technology N/A 501c3 Priv Fellowships for Science and 787,500 1200 E California Blvd MC 201-15 Sch, Univ Engineering Pasadena,CA 911250001

California State University Long N/A 501c3 Priv Children, Families, and 50,000 Beach Research Foundation1250 Sch, Univ Communities Bellflower Blvd Long Beach, CA 90840

Canadian Parks and Wilderness N/A Intl Org Conservation and Science 175,000 SocietyBritish Columbia Chapter 410 - 698 Seymour Street Vancouver,BC V6B 3K6 CA

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

Children Now1404 Franklin Street N/A 501c3 Pub Children, Families, and 150,000 Suite 700 Charity Communities Oakland,CA 94612

Children's Health Council Inc650 N/A 501c3 Pub Special Opportunities for 270,000 Clark Way Charity Children, Conservation and Palo Alto, CA 943042300 Population

Christian Health Association of Kenya N/A Intl Org Population and 300,000 PO Box 30690-00100 or Musa Gitau Reproductive Health Road Off Waiyaki Way Nairobi KE

Civic Ventures114 Sansome Street N/A 501c3 Pub Special Opportunities for 750,000 Suite 850 Charity Children, Conservation and San Francisco,CA 941043830 Population

Columbia UniversityEarth N/A 501c3 Priv Fellowships for Science and 787,500 Observatory 206 Administratio Sch, Univ Engineering 61 Route 9W PO Box 1000 Palisades,NY 109648000

Community Foundation for Monterey N/A 501c3 Pub Organizational 918,665 County2354 Garden Road Charity Effectiveness and Monterey,CA 939405326 Philanthropy

CompassPoint Nonprofit Services500 N/A 501c3 Pub Organizational 134,339 12th Street Suite 320 Charity Effectiveness and Oakland,CA 94607 Philanthropy

Comunidad y Biodiversidad ACBlvd N/A Intl Org Conservation and Science 200,000 Agua Marina 297 entre jaiba y tiburon Colonia Delicias Guaymas,Sonora 85420 MX

Consortium of Christian Relief and N/A Intl Org Population and 600,000 Development AssociationsPO Box Reproductive Health 5674 Addis Ababa ET

Consultative Group on Biological N/A 501c3 Pub Conservation and Science 65,000 DiversityPresidio Building 1016 Charity Second Floor PO Box 29361 San Francisco, CA 941290361

Coral Reef Research Foundation Inc N/A 501c3 Pub Conservation and Science 125,000 6050 Santo Rd 170 Charity San Diego,CA 92124

Education Support Organisation302 N/A Intl Org Population and 100,000 IIM Campus Vastrapur Reproductive Health Ahmedabad 380015 IN

EngenderHealth Inc440 Ninth N/A 501c3 Pub Population and 500,000 Avenue Charity Reproductive Health NewYork,NY 10001

Environmental Defense Fund N/A 501c3 Pub Conservation and Science 800,000 Incorporated257 Park Avenue South Charity NewYork,NY 10010 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

b Approved for future payment

Environmental Flying Services Inc N/A 501c3 Pub Conservation and Science 37,500 5900 S Camino de la Tierra Charity Tucson,AZ 85746

Environmental LawAssociationC/O N/A For- Profit O rg Conservation and Science 35,000 James Sloan GPO Box 2025 Government Bldgs Suva 2025 FJ

Environmental Working Group1436 U N/A 501c3 Pub Climate 400,000 Street NW Suite 100 Charity Washington, DC 20009

Ethiopian Center for Disability and N/A Intl Org Population and 100,000 Development AssociationPO Box Reproductive Health 1530 Code 1250 Addis Ababa ET

Family Guidance Association of N/A Intl Org Population and 1,500,000 EthiopiaPO Box 5716 Reproductive Health Addis Ababa ET

FishchoicePO Box 531 N/A 501c3 Pub Conservation and Science 112,000 Fort Collins, CO 80522 Charity

Grand Canyon Trust2601 N Fort N/A 501c3 Pub Conservation and Science 725,000 Valley Road Charity Flagstaff,AZ 86001

Hatohobei Organization for People N/A Intl Org Conservation and Science 60,000 and EnvironmentPO Box 1017 Koror 96940 PS

Hispanics in Philanthropy414 13th N/A 501c3 Pub Special Opportunities for 525,000 Street Suite 200 Charity Children, Conservation and Oakland, CA 94612 Population

ImpactAssets Inc7315 Wisconsin N/A 501c3 Pub Conservation and Science 562,500 Avenue Charity Bethesda, M D 20814

Institute of International Education N/A 501c3 Pub Population and 2,330,000 Inc1400 K Street NW Charity Reproductive Health Washington DC, DC 20005

International Planned Parenthood N/A Intl Org Population and 250,000 Federation - Africa RegionMadison Reproductive Health Insurance House Upper Hill Ngong Rd PO Box 30234-00100 Nairobi KE

Internews NetworkPOBox 4448 N/A 501c3 Pub Conservation and Science 17,000 Arcata,CA 95518 Charity

Johns Hopkins University N/A 501c3 Priv Fellowships for Science and 787,500 Mergenthaler 225 3400 N Charles Sch, Univ Engineering Street Baltimore,MD 21218

Johns Hopkins UniversitySchool of N/A 501c3 Priv Population and 2,000,000 Public Health 615 N Wolfe Sch, Univ Reproductive Health Street W4503 Baltimore,MD 21205

Manta Consulting Inc316 Mid Valley N/A For- Profit O rg Conservation and Science 125,000 Ctr 190 Carmel,CA 93923

Marine Affairs Research and N/A 501c3 Pub Conservation and Science 100,000 Education20227 NE 163rd St Charity Woodinville, WA 98077

Marine Stewardship CouncilMarine N/A 501c3 Pub Conservation and Science 550,000 House 1 Snow Hill Charity London EC1A 2DH UK

MBA-Nonprofit ConnectionPO Box N/A 501c3 Pub Conservation and Science 75,000 640 Charity Palo Alto, CA 943020640

Micro- Documentaries LLC548 N/A For- Profit O rg Conservation and Science 15,000 Market Street 68415 San Francisco,CA 94104

Micronesia Conservation TrustPO N/A 501c3 Pub Conservation and Science 283,000 Box 2177 Charity Kolonia,Pohnpei 96941 FM

Monterey Bay Aquarium Foundation N/A 501c3 Pub Conservation and Science 700,000 886 Cannery Row Charity Monterey,CA 939401085

Monterey Bay Aquarium Research N/A 501c3 Scientific Research and 37,460,642 Institute7700 Sandholt Road Operating Fdn Education Moss Landing,CA 950390628

MSI-USPO Box 35528 N/A 501c3 Pub Population and 300,000 Washington, DC 20033 Charity Reproductive Health

Native MovementPO Box 83467 N/A 501c3 Pub Conservation and Science 50,000 Fairbanks,AK 99708 Charity

Natural Resources Defense Council N/A 501c3 Pub Conservation and Science 125,000 Inc4O West 20th Street Charity NewYork,NY 10011

Nature and Raptor Center of Pueblo N/A 501c3 Pub Local Grantmaking 45,000 PO Box 8295 Charity Pueblo,CO 81008

New England Aquarium Corporation N/A 501c3 Pub Conservation and Science 150,000 Foundation and Government Relations Charity Central Wharf Boston,MA 021103399

NewVenture Fund1201 Connecticut N/A 501c3 Pub Climate 22,500 Ave NW Suite 300 Charity Washington, DC 20036

Oregon State University308 Kerr N/A Public Univ Conservation and Science 1,000,000 Administration Building Corvallis,OR 973316702 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

b Approved for future payment

Oromia Development AssociationPO N/A Intl Org Population and 1,000,000 Box 8801 Reproductive Health Addis Ababa ET

Pathfinder International9 Galen N/A 501c3 Pub Population and 300,000 Street Suite 217 Charity Reproductive Health Watertown, MA 02472

Pew Charitable TrustsOne Commerce N/A 501c3 Pub Conservation and Science 40,000 Square 2005 Market Charity Street Suite 1700 Philadelphia, PA 191037077

Population Health and Environment N/A Intl Org Population and 100,000 Ethiopia Consortium (PHE EC)Bole Reproductive Health Medihanalem Road Mamitu BLD PO Box 4408 Addis Ababa ET

Population Media CenterlncPO Box N/A 501c3 Pub Conservation and Science 200,000 547 Charity Shelburne,VT 054820547

Port Orford Ocean Resource TeamPO N/A 501c3 Pub Conservation and Science 100,000 Box 679 351 6th St Charity PortOrford,OR 97465

Prescott CollegeKino Bay Center 220 N/A 501c3 Priv Conservation and Science 45,000 Grove Avenue Sch, Univ Prescott,AZ 86301

President and Fellows of Harvard N/A 501c3 Priv Children, Families, and 300,000 CollegeOffice for Sponsored Sch, Univ Communities Programs 1350 Massachusetts Avenue Suite 600 Cambridge, MA 02138

President and Fellows of Harvard N/A 501c3 Priv Fellowships for Science and 787,500 CollegeSponsored Programs Holyoke Sch, Univ Engineering Ctr 600 1350 Massachusetts Ave Cambridge, MA 02138

Professional Alliance for N/A Intl Org Population and 100,000 DevelopmentPO Box 365 Reproductive Health Addis Ababa ET

Pueblo City County Health N/A City, County, Local Grantmaking 50,000 Department101 West 9th Street Gov Pueblo,CO 810034297

RARE1310 N Courthouse Road Suite N/A 501c3 Pub Conservation and Science 200,000 110 Charity Arlington,VA 222013000

Reach India Trust4/2 Orient Row N/A Intl Org Population and 150,000 Ground Floor Near Reproductive Health Park Circus Kolkata 700017 IN

Regents of the University of Michigan N/A Public Univ Fellowships for Science and 787,500 3003 South State Street Wolverine Engineering Tower Room 1066 Ann Arbor,MI 48109

Reproductive Health Training Center N/A Intl Org Population and 500,000 of the Republic ofMoldova20 Reproductive Health Melestiu Street Chisinau MD 2001 MD

Resources Legacy Fund Foundation N/A 501c3 Pub Conservation and Science 500,000 555 Capitol Mall Suite 1095 Charity Sacramento,CA 958144505

Ronald McDonald House at Stanford N/A 501c3 Pub Special Opportunities for 1,000,000 520 Sand Hill Road Charity Children, Conservation and Palo Alto, CA 943042001 Population

San Francisco Development Fund N/A 501c3 Pub Children, Families, and 3,000 1072 Folsom Street Suite 471 Charity Communities San Francisco,CA 94103

Shirkat Gah - Women's Resource N/A Intl Org Population and 100,000 Centre68-Tipu Block New Garden Reproductive Health Town Lahore Karachi PK

Silicon Valley Community Foundation N/A 501c3 Pub Special Opportunities for 120,000 2440 West El Camino Real Suite 300 Charity Children, Conservation and Mountain View,CA 940401498 Population

Social and Environmental N/A 501c3 Pub Conservation and Science 60,000 Entrepreneurs SEE Inc22231 Charity Mulholland Hwy Ste 209 Calabasas,CA 91302

Social Policy Research Associates N/A For- Profit O rg Special Opportunities for 111,332 Inc1330 Broadway Suite 1426 Children, Conservation and Oakland, CA 94612 Population

Spitfire Strategies LLC1800 M St NW N/A For- Profit O rg Conservation and Science 125,000 Suite 300 North Washington, DC 20036

Stichting Aquaculture Stewardship N/A Intl Org Conservation and Science 200,000 Council FoundationNieuwekade 9 3511 RV Utrecht NL

Surfrider FoundationPO Box 6010 N/A 501c3 Pub Conservation and Science 168,500 San Clemente,CA 926746010 Charity

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 100,000 Foundation4348 Waiallae Ave 692 Charity Honolulu, HI 96816

Sustainable Fisheries Partnership N/A 501c3 Pub Conservation and Science 642,000 Foundation4348 Waiallae Ave 692 Charity Honolulu, HI 96816

Tata Steel Rural Development N/A Intl Org Population and 200,000 SocietyNo 3 E Road Northern Town Reproductive Health Jamshedpur,Jharkhand 831 001 IN

The Aspen Institute IncOne Dupont N/A 501c3 Pub Organizational 15,000 Circle NW Suite 700 Charity Effectiveness and Washington, DC 200361133 Philanthropy

The Aspen Institute IncOne Dupont N/A 501c3 Pub Special Opportunities for 50,000 Circle NW Suite 700 Charity Children, Conservation and Washington, DC 200361133 Population Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

b Approved for future payment

The Board of Trustees of the Leland N/A 501c3 Priv Special Opportunities for 450,000 Stanford Jr University3172 Porter Sch, Univ Children, Conservation and Drive 2nd Floor Population Palo Alto,CA 943045469

The Board ofTrustees of the Leland N/A 501c3 Priv Fellowships for Science and 787,500 Stanford Jr UniversityResearch Sch, Univ Engineering Management Group 301 Ravenswood Avenue Menlo Park, CA 94025

The Centre for Development and N/A Intl Org Population and 100,000 Population ActivitiesCEDPA/India C- Reproductive Health 1 Hauz Khas New Delhi 110016 IN

The Nature Conservancy4245 N N/A 501c3 Pub Conservation and Science 50,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

The Nature Conservancy1917 First N/A 501c3 Pub Conservation and Science 75,000 Avenue Charity Seattle, WA 98101

The Nature Conservancy4245 N N/A 501c3 Pub Conservation and Science 250,000 Fairfax Drive Suite 100 Charity Arlington,VA 222031606

Tides CenterThe Presidio PO Box N/A 501c3 Pub Conservation and Science 500,000 29907 Charity San Francisco,CA 941290907

Trust for Conservation Innovation150 N/A 501c3 Pub Conservation and Science 50,000 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation150 N/A 501c3 Pub Conservation and Science 140,000 Post Street Suite 342 Charity San Francisco,CA 94108

Trust for Conservation Innovation150 N/A 501c3 Pub Conservation and Science 200,000 Post Street Suite 342 Charity San Francisco,CA 94108

Trustees of Princeton University N/A 501c3 Priv Fellowships for Science and 787,500 Research and Project Admin 4th FL Sch, Univ Engineering New South Bldg Princeton,NJ 085440036

Trustees of the University of N/A Public Univ Fellowships for Science and 787,500 PennsylvaniaOffice of Research Engineering Services 3451 Walnut Street Room P-221 Philadelphia, PA 191046205

United Nations Foundation1800 N/A 501c3 Pub Population and 400,000 Massachusetts Avenue Suite 400 Charity Reproductive Health Washington, DC 20036

University of California Santa Barbara N/A Public Univ Fellowships for Science and 787,500 Office of Research 3227 Cheadle Engineering Hall Santa Barbara,CA 931062050

University ofChicagoOffice of N/A 501c3 Priv Fellowships for Science and 787,500 Research Administration Sch, Univ Engineering 6030 S Ellis Ave Room 114 Chicago,IL 60637

University of Colorado at Boulder N/A Public Univ Fellowships for Science and 787,500 Contracts Grants 3100 Marine St Rm Engineering 481 Campus Box 572 Boulder,CO 80309

University of Illinois at Urbana- N/A Public Univ Fellowships for Science and 787,500 Champaign1901 S First Street Suite Engineering A Champaign,IL 618207406

University of North Carolina at Chapel N/A Public Univ Fellowships for Science and 787,500 Hi11104 Airport Dr Suite 2200 Engineering Chapel Hill,NC 275991350

University of Texas Southwestern N/A Public Univ Fellowships for Science and 787,500 Medical CenterResearch Grants and Engineering Contracts 5323 Harry Hines Blvd Dallas,TX 753909105

Wageningen UniversityPO Box 8130 N/A Intl Org Conservation and Science 32,320 EW Wageningen NL

WestEd730 Harrison Street N/A City, County, Special Opportunities for 350,000 San Francisco,CA 941071242 Gov Children, Conservation and Population

Wild Salmon Center721 NW Ninth N/A 501c3 Pub Conservation and Science 100,000 Avenue Suite 300 Charity Portland,OR 97209

Wildlife Conservation Society2300 N/A 501c3 Pub Conservation and Science 250,000 Southern Boulevard Charity Bronx, NY 10460

Wildlife Conservation Society2300 N/A 501c3 Pub Conservation and Science 275,000 Southern Boulevard Charity Bronx, NY 10460

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 50,000 Fourth Street NW Charity Washington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 62,500 Fourth Street NW Charity Washington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 125,000 Fourth Street NW Charity Washington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 550,000 Fourth Street NW Charity Washington, DC 200371193

World Wildlife Fund Inc1250 Twenty- N/A 501c3 Pub Conservation and Science 875,000 Fourth Street NW Charity Washington, DC 200371193

Yale UniversityGrants Contracts N/A 501c3 Priv Fellowships for Science and 787,500 Administration PO Sch, Univ Engineering BOX 208047 NewHaven,CT 065208047 Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual, Foundation Purpose of grant or Amount show any relationship to status of contribution Name and address (home or business) any foundation manager recipient or substantial contributor

b Approved for future payment

Yayasan Pengelolaan Lokal Kawasan N/A Intl Org Conservation and Science 290,000 Laut IndonesiaJalan Suci 43 Biak,Papua 98111 ID

Young Womens Christian Association N/A 501c3 Pub Local Grantmaking 25,000 236 Monterey Street Charity Salinas,CA 93901

Zago LLC392 Broadway 2nd Floor N/A For- Profit O rg Conservation and Science 83,868 NewYork,NY 100133546

ZeroDivide255 California Street Suite N/A 501c3 Pub Organizational Effectiveness 209,660 800 Charity and Philanthropy San Francisco, CA 94111

Total ...... 3b 82,747,826 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Accounting Fees Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes

P riceWaterhouseC oopers 187,800 112,680 0

Deloitte Tax LLP 143,344 104,152 0

Callan Associates 54,778 5,478 0

Hood & Strong 29,000 2,900 0

Automatic Data Processing 28,856 2,886 0

Fidelity Investment 10,000 1,000 0 Services

ClearBenefits 9,600 960 0 Administrators

North Bay Pensions 6,300 630 0

Benu 3,756 376 0

Others 284 28 0

Charitable purpose portion 0 0 318,781 of above l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 All Other Program Related Investments Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category Amount Trust for Public Land - To enable The Trust for Public Land and Truckee Donner Land 5,000,000 Trust to jointly purchase the 3,248 acre Royal Gorge property, located in the heart of the Donner Summit area of the Sierra Nevada mountains. The Commonwealth Club of California -To provide a bridge loan towards signed 2,883,300 pledges to enable the Commonwealth Club to pursue the acquisition of its new headquarters in San Francisco. Western Rivers Conservancy -To purchase the final 178 acres of a two phase 338-acre 2,195,328 acquisition of the Gray Farm that will ultimately protect two miles of river frontage along Oregon's North Santiam River. Western Rivers Conservancy -To purchase 920 acres along the middle Yampa River, in 1,800,000 Moffat County, Colorado within the Colorado Plateau, protecting two miles of river frontage. 416 Holdings - 3rd of 3 fundings: To support the growth of Afaxys Inc., a wholly-owned 1,800,000 subsidiary of 416 Holdings, to procure products and services for public family planning clinics Roundtable for Sustainable Biofuels Foundation - To support the launch of the newly- 1,500,000 created RSB Services Foundation, which will be the official global certification body worldwide for the RSB biofuels standards. The Nature Conservancy - To finance the purchase of permanent Mexican water rights 1,328,000 to support implementation of a binational agreement between the United States and Mexico for the restoration of the Colorado River Delta ecosystem. Planned Parenthood Mar Monte -To enable PPMM to continue to expand and upgrade 1,000,000 its facilities in the San Francisco Bay Area, California's Central Coast and Central Valley in order to address increasing needs for PPMM's services. The Smith River Alliance - To bridge finance the acquisition of 5,360 acres of coastal 995,936 rainforest located in Del Norte County, California within the Smith River National Recreation Area. The Wilderness Land Trust - To purchase a 160-acre inholding parcel within the 850,000 Ventana Wilderness in Monterey County, California. The Wilderness Land Trust -To purchase a 120-acre wilderness inholding located along 285,000 the Big Sur Coast within the Ventana Wilderness in Monterey County, California. EKO Green Carbon Fund - An equity investment in the EKO Green Carbon Fund, which 217,948 is focused on investing in land-based carbon offset projects in North America. defile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93491318014563

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing. TY 2012 Depreciation Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Description of Date Cost or Other Prior Years ' Computation Method Rate / Current Year' s Net Investment Adjusted Net Cost of Goods Property Acquired Basis Depreciation Life (# of years) Depreciation Income Income Sold Not Expense Included

Charitable Use Property 26,647,644 0 % 0 0 - Land

Charitable Use Property 41,717,238 4,395,328 0 % 0 0 - Buildings

Charitable Use Property 10,451,739 4,655,944 0 % 0 0 - Leasehold Improvements

Charitable Use Property 17,061,401 6,219,218 0 % 0 0 - Office Furniture & Equipment defile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93491318014563

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing. TY 2012 Expenditure Responsibility Statement

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Grantee ' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Date of Results of Amount By Grantee Grantee? Grantee Verification Verification

416 Holdings (Afaxys) 455 1/2 King Street 2010-06-04 4,500,000 Population and 2,500,000 11/30/11,12/12/12,6/3/13 Charleston, SC 29403 Reproductive Health (Stmt33)

Aahung Sasi Home G-18/6 2011-11-14 250,000 Population and n/a(Stmt33) Block-8 Kehkashan Reproductive Health Clifton Karachi PK

Action Health Incorporated PO Box 803 Yaba Post 2010-03-22 350,000 Population and 355,730 12/30/10,12/8/11,4/1/12 Office Reproductive Health (Stmt33) Lagos 101011 NI

African Institute for Development Suite 29 2nd Fl Royal 2011-09-26 50,000 Population and 50,000 12/21/12(Stmt33) Policy Research and Dialogue Offices Reproductive Health Mogotio Rd Westlands PO Box 14688-0 Nairobi KE

Aga Khan University Department of 2009-06-22 400,000 Population and 290,942 8/12/10,7/29/11,8/17/12 Community Health Reproductive Health (Stmt33) Sciences Stadium Road PO Box 3500 Karachi 74800 PK

Alianza para la Sustentabilidad del Eloy Cavazos 149 Fracc 2012-11-12 118,000 Conservation and n/a(Stmt33) Noroeste Costero AC El Toreo Science Sinaloa, Mazatln 82120 MX

Alianza para la Sustentabilidad del Panderos 172 La 2010-10-19 60,000 Conservation and 60,000 12/5/11(Stmt33) Noroeste Costero AC Verbena Science Hermosillo, Sonora 83288 MX

Amhara Development Association PO Box 307 Bahir Dar 2010-06-08 800,000 Population and 608,993 7/20/11,8/8/12(Stmt33) Amhara Region Reproductive Health Addis Ababa ET

ARCeconomics Inc 1917 Carriage House 2010-11-19 49,900 Conservation and 49,900 2/24/12(Stmt33) Lane Science Camden, SC 29020

ARCeconomics Inc 1917 Carriage House 2012-04-04 35,000 Conservation and n/a(Stmt33) Lane Science Camden, SC 29020

Asian-Pacific Resource & Research No 1 2 Scott Road 2012-06-08 250,000 Population and n/a(Stmt33) Centre for Women Brickfields, Kuala Reproductive Health Lumpur 50470 MY

Auckland UniServices Limited Level 10 UniServices 2012-07-18 250,000 Conservation and n/a(Stmt33) House 70 Science Symonds Street Auckland 1142 NZ

Australian Antarctic Division Channel Highway 2011-06-03 120,000 Conservation and 120,000 9/17/12(Stmt33) Kingston, Tasmania Science 7050 AS

Basic Education Network Ethiopia POBox 81004 2010-09-22 300,000 Population and 106,603 6/30/11,6/30/12(Stmt33) Addis Ababa Reproductive Health ET

Behr Communications Inc 528 Arizona Ave 217 2011-08-23 50,000 Children, Families, and 50,000 3/23/12(Stmt33) Santa Monica, CA Communities 90401 Grantee' s Name Grantee's Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Address Amount Expended By By Grantee? Verification Verification Grantee

Behr Communications Inc 528 Arizona Ave 2012-07-30 25,000 Children, Families, and n/a(Stmt33) 217 Communities Santa Monica, CA 90401

Better Sugarcane Initiative 20 Pond Square 2010-09-20 40,000 Organizational 40,000 12/12/11,10/12/12(Stmt33) LTD London N6 6BA Effectiveness and UK Philanthropy

Better Sugarcane Initiative 20 Pond Square 2010-06-14 90,000 Climate 75,684 4/13/12(Stmt33) LTD London N6 6BA UK

Blue Earth Consultants LLC 283 4th Street 2011-08-09 40,924 Organizational 40,924 7/16/12(Stmt33) Suite 202 Effectiveness and Oakland, CA Philanthropy 94607

BRAC Africa Microfinance 2230 South 2008-06-16 3,000,000 Global Institutions/Global 1,523,961 4/09,4/10,4/10,8/11, 4/12, 1/13, 4/13, 5/13, Ltd Michigan Avenue Solutions (Stmt33) Suite 200 Chicago, IL 60616

BTW Consultants Inc 2040 Bancroft Way 2012-02-21 175,000 Children, Families, and 84,354 8/30/12(Stmt33) Suite 400 Communities Berkeley, CA 94704

BTW Consultants Inc 2040 Bancroft Way 2010-12-13 290,000 Children, Families, and 290,000 7/29/11,6/13/12(Stmt33) Suite 400 Communities Berkeley, CA 94704

California Economic 1300 Clay Street 2009-06-19 2,000,000 After School 1,000,000 10/11/10,10/3/11,11/1/12,3/9/12 2/14/13 Development Lending Suite 1020 (Stmt33) Initiative Oakland, CA 94612

California Economic 1300 Clay Street 2004-03-12 7,700,000 Preschool for California's 7,700,000 11/05,10/06,10/07,10/08,11/09,10/10,11/11 Development Lending Suite 1020 Children (Stmt33) Initiative Oakland, CA 94612

California Economic 1333 Broadway 2009-06-22 150,000 Children, Families, and 77,929 12/1/10,12/31/11(Stmt33) Development Lending Suite 604 Communities Initiative Oakland, CA 946121906

California Environmental 423 Washington 2011-11-14 58,000 Climate 58,000 4/20/12(Stmt33) Associates Street 4th Floor San Francisco, CA 94111

California Environmental 423 Washington 2012-11-20 80,000 Conservation and Science n/a(Stmt33) Associates Street 4th Floor San Francisco, CA 94111

California Environmental 423 Washington 2011-11-15 126,750 Conservation and Science n/a(Stmt33) Associates Street 4th Floor San Francisco, CA 94111

California Environmental 423 Washington 2012-08-13 182,097 Conservation and Science n/a(Stmt33) Associates Street 4th Floor San Francisco, CA 94111

California Environmental 423 Washington 2011-04-19 114,000 Conservation and Science 114,000 9/28/11,10/5/12,11/17/12(Stmt33) Associates Street 3rd Floor San Francisco, CA 941112341 Grantee ' s Name Grantee' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Date of Results of Amount By Grantee Grantee? Grantee Verification Verification

California Environmental 423 Washington Street 2012-01-23 170,000 Conservation and Science 170,000 8/21/12(Stmt33) Associates 3rd Floor San Francisco, CA 941112341

California Environmental 423 Washington Street 2011-10-21 250,000 Conservation and Science 235,979 12/14/12(Stmt33) Associates 3rd Floor San Francisco, CA 941112341

California Environmental 423 Washington Street 2010-11-15 250,000 Conservation and Science 250,000 3/19/12,3/20/12(Stmt33) Associates 3rd Floor San Francisco, CA 941112341

California Environmental 423 Washington Street 2012-10-30 250,000 Conservation and Science n/a(Stmt33) Associates 3rd Floor San Francisco, CA 941112341

California Farm Bureau 2300 River Plaza Drive 2009-04-16 210,000 Climate 148,227 9/30/10,11/7/11,7/20/12 Federation Sacramento, CA (Stmt33) 958333239

California Strategies LLC 9720 Wilshire Blvd Suite 2012-04-13 150,000 Children, Families, and 46,000 12/19/12(Stmt33) 202 Communities Beverly Hills, CA 902122021

California Strategies LLC 9720 Wilshire Blvd Suite 2011-04-14 225,000 Children, Families, and 225,000 10/21/11,5/14/12(Stmt33) 202 Communities Beverly Hills, CA 902122021

Campaign Against Unwanted 36B Olu Akerele Street 2009-10-15 250,000 Population and 250,000 9/29/10,12/16/11,4/19/12 Pregnancy Off Reproductive Health (Stmt33) Kofoworola Crescent Off Obafemi Awo Ikeja, Lagos NI

Canadian Parks and Wilderness British Columbia 2010-06-08 600,000 Conservation and Science 300,000 5/12/11,2/9/12,11/15/12 Society Chapter 410 - 698 (Stmt33) Seymour Street Vancouver, BC V6B 3K6 CA

Canadian Parks and Wilderness British Columbia 2012-06-14 350,000 Conservation and Science n/a(Stmt33) Society Chapter 410 - 698 Seymour Street Vancouver, BC V6B 3K6 CA

Center for Environmental Law PO Box 4373 Boroko 2010-09-13 35,000 Organizational Effectiveness 35,000 3/15/12(Stmt33) and Community Rights Inc National Capital and Philanthropy District Port Moresby PP

Center for Environmental Law PO Box 4373 Boroko 2011-11-17 230,000 Conservation and Science n/a(Stmt33) and Community Rights Inc National Capital District Port Moresby PP

Centre for African Family Studies CAFS Centre Mara 2009-09-21 850,000 Population and 569,873 11/4/10,10/6/11,12/7/12 Road Upper Hill PO Reproductive Health (Stmt33) Box 60054 Nairobi 00200 KE

Centro Mexicano de Derecho Atlixco No 138 Colonia 2011-02-11 100,000 Conservation and Science 100,000 6/1/12(Stmt33) Ambiental AC Condesa Mexico DF 06140 MX

Centro Mexicano de Derecho Atlixco No 138 Colonia 2012-08-10 25,652 Organizational Effectiveness n/a(Stmt33) Ambiental AC Condesa and Philanthropy Mexico DF 06140 MX Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion Dates of Reports By Date of Results of Amount By Grantee By Grantee ? Grantee Verification Verification

Centro Mexicano de Derecho Atlixco No 138 Colonia 2012-03-08 100,000 Conservation and Science n/a(Stmt33) Ambiental AC Condesa Mexico DF 06140 MX

Centro para el Desarrollo Social y la Nueva Irlanda 135 2011-11-28 35,000 Conservation and Science 23,869 8/1/12(Stmt33) Sustentabilidad Nuiwari AC Tepic, Nayarit 63195 MX

Centro para el Desarrollo Social y la Nueva Irlanda 135 2012-11-27 35,000 Conservation and Science n/a(Stmt33) Sustentabilidad Nuiwari AC Tepic, Nayarit 63195 MX

Christian Health Association of PO Box 30690-00100 2012-10-03 500,000 Population and n/a(Stmt33) Kenya or Musa Gitau Reproductive Health Road Off Waiyaki Way Nairobi KE

Circus in Ethiopia for Youth and Kebele 11/12 HNo 733 2010-11-12 51,000 Population and 51,017 6/30/11,4/18/12(Stmt33) Social Development Yeka Sub City Reproductive Health Addis Abba ET

ClientEarth 3 Chapel Place 2009-09-10 79,800 Climate 5/4/12(Stmt33) London EC2A 3DQ UK

Climate Advisers Inc 1320 19th Street NW 2011-04-28 35,000 Climate 35,000 5/31/12(Stmt33) Suite 400 Washington, DC 20036

Climate Advisers Inc 1320 19th Street NW 2012-11-12 71,650 Climate n/a(Stmt33) Suite 400 Washington, DC 20036

Commonwealth Medical Trust BMA House Tavistock 2012-11-14 12,000 Population and n/a(Stmt33) Square Reproductive Health London WCIH93P UK

CompassPoint Nonprofit Services 500 12th Street Suite 2012-03-08 50,000 Organizational n/a(Stmt33) 320 Effectiveness and Oakland, CA 94607 Philanthropy

Comunidad y Biodiversidad AC Blvd Agua Marina 297 2011-08-16 200,000 Conservation and Science 200,000 11/15/12(Stmt33) entre jaiba y tiburon Colonia Delicias Guaymas, Sonora 85420 MX

Comunidad y Biodiversidad AC Blvd Agua Marina 297 2010-08-16 250,000 Conservation and Science 250,000 11/23/11(Stmt33) entre jaiba y tiburon Colonia Delicias Guaymas, Sonora 85420 MX

Conselva Costas y Comunidades AC Observatorio 12 Cerro 2009-12-03 28,900 Organizational 28,900 12/2/10,12/12/11,9/3/12 del Viga Effectiveness and (Stmt33) Centro Philanthropy Mazatlan, Sinaloa CP 82000 MX

Conselva Costas y Comunidades AC Observatorio 12 Cerro 2010-08-16 115,000 Conservation and Science 62,623 12/14/11,9/17/12(Stmt33) del Viga Centro Mazatlan, Sinaloa CP 82000 MX

Conselva Costas y Comunidades AC Observatorio 12 Cerro 2011-11-14 123,500 Conservation and Science 68,697 11/14/12,12/1/12(Stmt33) del Viga Centro Mazatlan, Sinaloa CP 82000 MX Grantee ' s Name Grantee' s Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Address Amount Expended By By Grantee? Verification Verification Grantee

Conselva Costas y Observatorio 12 2012-11-12 110,000 Conservation and Science n/a(Stmt33) Comunidades AC Cerro del Viga Centro Mazatlan, Sinaloa CP 82000 MX

Conservation Society of PO Box 2461 2010-10-21 25,153 Organizational Effectiveness 25,153 12/1/11,12/17/12(Stmt33) Pohnpei Inc Kolonia Pohnpei and Philanthropy 96941 FM

Conservation Society of PO Box 2461 2011-09-16 275,000 Conservation and Science 107,322 10/10/12(Stmt33) Pohnpei Inc Kolonia Pohnpei 96941 FM

Consortium of Christian Relief PO Box 5674 2008-09-08 1,000,000 Population and Reproductive 1,000,000 9/16/09,8/12/10,6/30/11,12/13/12 and Development Associations Addis Ababa Health (Stmt33) ET

Consortium of Christian Relief PO Box 5674 2012-10-03 1,000,000 Population and Reproductive n/a(Stmt33) and Development Associations Addis Ababa Health ET

Consortium of Reproductive P 0 Box 14507 2011-09-16 800,000 Population and Reproductive 100,230 12/5/12(Stmt33) Health Associations Namibia Street Health Addis Ababa ET

Consortium of Reproductive P 0 Box 14507 2008-09-08 450,000 Population and Reproductive 450,000 9/29/09,7/15/10,7/7/11,10/11/12 Health Associations Namibia Street Health (Stmt33) Addis Ababa ET

Context Partners Inc 2009 NE Alberta St 2012-04-05 50,000 Conservation and Science 50,000 6/25/12(Stmt33) Suite 201 Portland, OR 97211

Context Partners Inc 2009 NE Alberta St 2012-11-29 50,000 Conservation and Science n/a(Stmt33) Suite 201 Portland, OR 97211

Context Partners Inc 2009 NE Alberta St 2012-11-19 230,000 Special Opportunities for n/a(Stmt33) Suite 201 Children, Conservation and Portland, OR Population 97211

Coral Triangle Center JI Danau 2012-11-12 60,000 Conservation and Science n/a(Stmt33) Tamblingan No 78 Sanur, Bali 80228 ID

Criterion Ventures LLC 81 Church Hill Road 2010-09-14 200,000 Conservation and Science 133,335 12/23/11(Stmt33) Haddam, CT 06438

Culwell Consulting Group LLC 1427 Montero Ave 2011-12-09 50,000 Local Grantmaking 50,000 5/15/12(Stmt33) Burlingame, CA 94010

Culwell Consulting Group LLC 1427 Montero Ave 2012-07-14 108,000 Local Grantmaking n/a(Stmt33) Burlingame, CA 94010

Dairy Center for Strategic 10255 W Higgins 2010-11-15 200,000 Climate 185,634 4/6/12,10/23/12(Stmt33) Innovation and Collaboration Road Suite 900 Inc Rosemont, IL 600185616 Grantee' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Defensa Ambiental del Calle Decima No 60 2012-03-08 115,000 Conservation and 70,622 12/12/12(Stmt33) Noroeste Zona Centro Science Ensenada, Baja California 22800 MX

Defensa Ambiental del Calle Decima No 60 2011-03-14 115,000 Conservation and 115,000 4/12/12,9/5/12(Stmt33) Noroeste Zona Centro Science Ensenada, Baja California 22800 MX

Defensa Ambiental del Calle Decima No 60 2010-05-17 144,000 Conservation and 144,000 4/12/12(Stmt33) Noroeste Zona Centro Science Ensenada, Baja California 22800 MX

Ecofys Germany GmbH Am Wassermann 36 2009-06-22 218,704 Climate n/a(Stmt33) Kln 50829 GM

Ecole Polytechnique Federale Energy Center 2011-09-16 280,000 Climate 280,000 1/31/12,11/2/12(Stmt33) de Lausanne Chteau de Bassenges Station 5 Lausanne CH- 1015 SZ

Ecole Polytechnique Federale Energy Center 2010-09-21 400,000 Climate 400,000 11/15/11,1/11/12(Stmt33) de Lausanne Chteau de Bassenges Station 5 Lausanne CH- 1015 SZ

Ecotrust Forests LLC 721 NW Ninth 2009-03-12 1,000,000 Western 1,000,000 3/31/10,10/31/11,12/13/12,5/31/13(Stmt33) Avenue Suite 200 Conservation Portland, OR 97209

ECWA Evangel Hospital Jos Zaria Bye Pass PMB 2006-12-15 250,000 Population and 250,000 12/29/07,10/1/08,10/16/09,8/31/10,11/18/11 2238 Jos Reproductive Health (Stmt33) Jos, Plateau State

Education Support 302 JIM Campus 2009-04-16 250,000 Population and 277,482 3/29/10,7/29/11,4/2/12(Stmt33) Organisation Vastrapur Reproductive Health Ahmedabad 380015 IN

Education Support 302 JIM Campus 2012-01-24 250,000 Population and n/a(Stmt33) Organisation Vastrapur Reproductive Health Ahmedabad 380015 IN

Environmental Law C/OJames SloanGPO 2012-03-14 135,000 Conservation and 59,527 12/19/12(Stmt33) Association Box 2025 Science Government Buildings Suva 2025 FJ

Environmental Law C/O James Sloan 2009-12-02 75,000 Conservation and 75,000 1/19/11,6/27/11,2/7/12(Stmt33) Association GPO Box 2025 Science Government Buildings Suva 2025 FJ

Environmental Volunteers Inc 2560 Embarcadero 2012-04-05 25,000 Local Grantmaking n/a(Stmt33) Road Palo Alto, CA 943034326

Ethiopian Center for Disability PO Box 1530 Code 2012-07-16 250,000 Population and n/a(Stmt33) and Development Association 1250 Reproductive Health Addis Ababa ET

Ethiopian Economics PO Box 34282 2009-12-09 100,000 Population and 100,000 7/27/10,12/29/10,6/30/11,3/21/12(Stmt33) Association Addis Ababa Reproductive Health ET Grantee ' s Name Grantee' s Grant Date Grant Grant Purpose Amount Any Dates of Reports By Grantee Date of Results of Address Amount Expended By Diversion By Verification Verification Grantee Grantee?

Ethiopian Public Health PO Box 7117 2011-04-15 250,000 Population and 86,150 7/3/12(Stmt33) Association Addis Ababa Reproductive Health ET

Ethiopian Public Health PO Box 7117 2010-06-08 800,000 Population and 301,295 6/30/11,7/3/12(Stmt33) Association Addis Ababa Reproductive Health ET

Family Guidance PO Box 5716 2002-02-15 250,000 Population and 250,000 4/03,3/04,8/05,10/06,9/08,11/09,12/11,11/12(Stmt33) Association of Ethiopia Addis Ababa Reproductive Health ET

Family Guidance PO Box 5716 2009-12-08 1,100,000 Population and 614,351 11/8/10,11/30/11,7/27/12(Stmt33) Association of Ethiopia Addis Ababa Reproductive Health ET

Family Guidance PO Box 5716 2000-12-08 1,000,000 Population and 1,000,000 3/7/02,1/10/03,3/22/04,8/11/05,10/17/06,9/25/08,11/18/09,3/11,12 Association of Ethiopia Addis Ababa Reproductive (Stmt33) Health ET

Family Guidance Addis Ababa 2008-12-04 3,000,000 Sub-Saharan 1,755,351 4/20/11,7/15/11, 4/10/13, 4/16/13(Stmt33) Association of Ethiopia Branch PO Box Africa 8080 Addis Ababa

Family Guidance PO Box 5716 2012-10-03 1,500,000 Population and n/a(Stmt33) Association of Ethiopia Addis Ababa Reproductive Health ET

Family Planning Baja] Bhavan 2010-11-12 250,000 Population and 46,129 12/29/11,12/24/12(Stmt33) Association of India Nariman Point Reproductive Mumbai 400 Health 021 IN

Family Planning Baja] Bhavan 2002-12-10 285,000 Population and 285,000 1/22/04,3/23/05,2/1/06,8/14/07,7/21/08,10/28/09,9/29/10,11/3/11 Association of India Nariman Point Reproductive (Stmt33) Mumbai 400 Health 021 IN

Fondazione Eni Enrico Palazzo delle 2009-10-16 73,819 Climate 71,359 4/26/10(Stmt33) Mattei Stelline Corso Magenta 63 I- 20123 Milano IT

Fondo para la Torrente 115 Col 2010-11-19 49,600 Conservation and 35,500 12/16/11,10/15/12(Stmt33) Comunicacin y Las guilas Science Educacin Ambiental AC Mexico City, Distrito Federal 01710 MX

Forum for African Chania Ave Off 2010-09-20 750,000 Population and 364,242 8/31/11,8/31/12(Stmt33) Women Educationalists Wood Ave Reproductive Kilimani PO Health Box 21394- 00505 Ngong Road Nairobi KE

Foundation of the Victoria Corner 2009-11-13 150,000 Conservation and 150,000 3/7/11,3/7/11,1/21/12,10/19/12,10/19/12(Stmt33) Peoples of the South Building Victoria Science Pacific International Parade GPO Box 18006 Suva F]

FowlerHoffman LLC PO Box 70206 2012-04-24 125,000 Children, n/a(Stmt33) Richmond, CA Families, and 948070206 Communities

Freedman Consulting 1301 2012-01-23 200,000 Climate n/a(Stmt33) LLC Connecticut Avenue NW Suite 502 Washington, DC 20036 Grantee' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Grantee Date of Results of Amount By Grantee Grantee? Verification Verification

Friends of the Earth Europe Rue dEdimbourg 26 2011-04-19 90,000 Climate 90,000 4/30/12(Stmt33) Brussels 1050 BE

Friends of the Earth Europe Rue dEdimbourg 26 2012-07-27 90,000 Climate n/a(Stmt33) Brussels 1050 BE

Full Court Press 409 Thirteenth Street 2009-08-14 125,000 Children, Families, and 125,000 12/21/10,9/23/11,11/16/12 Communications Incorporated 13th Floor Communities (Stmt33) Oakland, CA 94612

Full Court Press 409 Thirteenth Street 2009-11-13 129,000 Local Grantmaking 129,000 2/28/11,1/20/12(Stmt33) Communications Incorporated 13th Floor Oakland, CA 94612

Fundacin Terram Direccin General 2012-08-20 50,000 Conservation and n/a(Stmt33) Bustamante 24 5to Science Piso Oficina Providencia Santiago 6640339 CI

Fundacion Melimoyu Arrayanes Reserve Rd to 2012-07-30 35,000 Conservation and n/a(Stmt33) Ensenada KM Science 7 Region of The Lakes Puerto Varas 1145 CI

Futures Group International One Thomas Circle NW 2011-09-26 50,000 Population and 50,000 4/16/12,10/31/12(Stmt33) LLC Suite 200 Reproductive Health Washington, DC 20005

Futures Group International One Thomas Circle NW 2010-08-16 250,000 Population and 250,000 9/30/11,12/3/12(Stmt33) LLC Suite 200 Reproductive Health Washington, DC 20005

Futures Group International One Thomas Circle NW 2009-12-04 500,000 Population and 500,000 11/29/10,2/17/12,12/13/12 LLC Suite 200 Reproductive Health (Stmt33) Washington, DC 20005

Gail Anderson & Associates 458 Ridge Road 2012-11-27 20,000 Local Grantmaking n/a(Stmt33) Novato, CA 94947

Glen Price Group 719 El Cerrito Plaza 2012-11-12 75,000 Children, Families, and n/a(Stmt33) El Cerrito, CA 94530 Communities

Glen Price Group 719 El Cerrito Plaza 2012-01-26 225,000 Children, Families, and n/a(Stmt33) El Cerrito, CA 94530 Communities

Good Food Strategies LLC PO Box 17926 2009-11-13 187,000 Climate 187,000 9/27/10,1/13/12(Stmt33) Seattle, WA 98127

Good Food Strategies LLC PO Box 17926 2010-06-14 249,700 Climate 249,700 1/13/12(Stmt33) Seattle, WA 98127

Grand View Group Consulting 607 Fort Williams 2011-03-14 175,000 Climate 175,000 2/9/12,6/4/12(Stmt33) LLC Parkway Alexandria, VA 22304 Grantee's Name Grantee' s Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Address Amount Expended By By Grantee? Verification Verification Grantee

Grand View Group Consulting LLC 607 Fort Williams 2012-03-16 438,000 Climate n/a(Stmt33) Parkway Alexandria, VA 22304

Greater Washington Educational 3939 Campbell 2012-02-02 250,000 Special Opportunities for 250,000 8/1/12(Stmt33) Telecommunications Association Avenue Children, Conservation and Inc Arlington, VA Population 222062236

Green2l Media Initiative LLC 1890 Bryant Street 2012-06-08 55,000 Conservation and Science 14,873 12/14/12(Stmt33) Suite 305 San Francisco, CA 94110

Grupo de Trabalho Amazonico SCLN 113 Bloco B 2009-11-23 248,820 Climate 248,820 8/20/10,1/27/11(Stmt33) sala 101 Asa Norte CEP 70763-520 Brasilia DF BR

Grupo Tortuguero de las FCO Madero 2895 2011-01-24 100,000 Conservation and Science 100,000 4/1/12(Stmt33) Californias AC Blvd 5 de Febrero y Cuauhtmoc Col Pueblo Nuevo La Paz, Baja California S 23060 MX

Grupo Tortuguero de las FCO Madero 2895 2012-04-13 80,000 Conservation and Science n/a(Stmt33) Californias AC Blvd 5 de Febrero y Cuauhtmoc Col Pueblo Nuevo La Paz, Baja California S 23060 MX

Guraghe People's Self Help PO Box 1718 2010-09-21 500,000 Population and 302,828 7/20/11,6/19/12(Stmt33) Development Organization Addis Ababa Reproductive Health ET

Guraghe People's Self Help PO Box 1718 2004-12-13 500,000 Population and 500,000 2/24/06,2/27/07,2/29/08,9/1/10,11/21/11 Development Organization Addis Ababa Reproductive Health (Stmt33) ET

Gynuity Health Projects LLC 15 East 26th 2011-09-12 40,000 Population and 40,042 5/1/12(Stmt33) Street Suite 801 Reproductive Health New York, NY 10010

Gynuity Health Projects LLC 15 East 26th 2010-09-20 300,000 Population and 294,929 10/31/11,11/28/12(Stmt33) Street Suite 801 Reproductive Health New York, NY 10010

Gynuity Health Projects LLC 15 East 26th 2012-10-03 600,000 Population and n/a(Stmt33) Street Suite 801 Reproductive Health New York, NY 10010

Hatohobei Organization for PO Box 1017 2010-11-22 32,572 Organizational 28,857 12/30/11(Stmt33) People and Environment Koror 96940 Effectiveness and PS Philanthropy

Hatohobei Organization for PO Box 1017 2010-11-19 50,000 Conservation and Science 50,000 8/31/11,1/12/12(Stmt33) People and Environment Koror 96940 PS

Hatohobei Organization for PO Box 1017 2012-11-12 60,000 Conservation and Science n/a(Stmt33) People and Environment Koror 96940 PS

Health and Nutrition 140 C - Block II 2010-09-20 750,000 Population and 326,940 10/8/11,9/25/12(Stmt33) Development Society PECHS Reproductive Health Karachi, Sindh PK Grantee' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Date of Results of Amount By Grantee Grantee? Grantee Verification Verification

Heartfile One Park Road Chak 2011-06-21 50,000 Organizational Effectiveness and 50,557 10/19/12(Stmt33) Shahzad Philanthropy Islamabad PK

Heartfile One Park Road Chak 2011-11-14 250,000 Population and Reproductive 148,915 11/30/12(Stmt33) Shahzad Health Islamabad PK

Hiwot Ethiopia PO Box 27743 Code 2011-09-16 350,000 Population and Reproductive 41,900 7/3/12(Stmt33) 1000 Health Addis Ababa ET

ICF Macro Inc 11785 Beltsville Drive 2012-06-08 100,000 Population and Reproductive n/a(Stmt33) Suite 300 Health Calverton, MD 20705

Imbuto Foundation PO Box 7141 2011-05-17 250,000 Population and Reproductive 79,555 4/30/12(Stmt33) Kigali Health RW

Imprint Capital Advisors 353 Sacramento St 2012-04-24 65,000 Conservation and Science 65,000 6/26/12(Stmt33) LLC Suite 740 San Francisco, CA 94111

Imprint Capital Advisors 353 Sacramento St 2011-11-15 85,400 Special Opportunities for Children, 85,400 12/14/12(Stmt33) LLC Suite 740 Conservation and Population San Francisco, CA 94111

Imprint Capital Advisors 353 Sacramento St 2012-11-14 40,000 Special Opportunities for Children, n/a(Stmt33) LLC Suite 740 Conservation and Population San Francisco, CA 94111

Indonesian Coral Reef Komplek Lig Mas Indah 2010-12-03 35,000 Organizational Effectiveness and 35,000 11/30/11,9/1/12(Stmt33) Foundation Blok E2 No 11 Philanthropy Pancoran Jakarta 12760 ID

Indonesian Coral Reef Komplek Lig Mas Indah 2010-05-17 250,000 Conservation and Science 99,713 5/3/11,5/14/12(Stmt33) Foundation Blok E2 No 11 Pancoran Jakarta 12760 ID

Indus Resource Centre D-42 B KDA Scheme 5 2011-06-13 25,882 Organizational Effectiveness and 25,882 9/25/12(Stmt33) DHA Phase V Philanthropy Near Ziauddin Hospital Karachi Sindh PK

Indus Resource Centre D-42 B KDA Scheme 5 2009-09-21 430,000 Population and Reproductive 204,095 9/27/10,10/1/11,10/30/12 DHA Phase V Health (Stmt33) Near Ziauddin Hospital Karachi Sindh PK

Instituto Centro de Vida Avenida So Sebastiao 2009-12-04 550,000 Climate 550,000 4/4/12(Stmt33) 4157 Cuiaba, Mato Grosso 78045-000 BR

Instituto Centro de Vida Av Jose Estevao 2009-03-19 250,000 Climate n/a(Stmt33) Torquato No 999 Id Vitoria Cuiaba, Mato Grosso 78055-100 BR

Instituto Mexicano para la Musset 32 Polanco Del 2012-11-26 100,000 Conservation and Science n/a(Stmt33) Competitividad Miguel Hidalgo DF, Mexico 11560 MX Grantee's Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Instituto Mexicano pare la Musset 32 Polanco Del 2011-11-14 100,000 Conservation and Science n/a(Stmt33) Competitividad Miguel Hidalgo DF, Mexico 11560 MX

Instituto Socioambiental SCLN 210 Bloco C sala 2009-12-04 380,677 Climate 380,677 2/13/11,3/1/12(Stmt33) 112 Brasilia 70862-530 BR

International Planned Parenthood Madison Insurance 2012-10-18 250,000 Population and n/a(Stmt33) Federation - Africa Region House Upper Hill Reproductive Health of Ngong Rd PO Box 30234-00100 Nairobi KE

International Planned Parenthood 2001 LStreet NW 2nd 2009-11-13 250,000 Population and 242,766 12/30/10,12/22/11,12/21/12 Federation - Worldwide Inc Floor Reproductive Health (Stmt33) Washington, DC 20036

International Planned Parenthood 2001 L Street NW 2nd 2012-11-05 30,000 Organizational n/a(Stmt33) Federation - Worldwide Inc Floor Effectiveness and Washington, DC Philanthropy 20036

International Planned Parenthood 4 Newhams Row 2012-09-12 250,000 Population and n/a(Stmt33) Federation - Worldwide Inc London SE1 3UZ Reproductive Health UK

International Union for Conservation Regional Office for 2011-01-20 20,000 Conservation and Science n/a(Stmt33) of Nature and Natural Resources Oceania 5 Maafu Street Suva F]

ISEAL Alliance The Wenlock Centre 2012-06-21 55,000 Organizational 55,000 12/21/12(Stmt33) 50-52 Wharf Road Effectiveness and London N17EU Philanthropy UK

ISEAL Alliance The Wenlock Centre 2011-09-09 98,000 Conservation and Science 98,000 8/7/12(Stmt33) 50-52 Wharf Road London N17EU UK

ISEAL Alliance The Wenlock Centre 2011-07-18 195,272 Climate 195,272 10/31/12(Stmt33) 50-52 Wharf Road London N17EU UK

ISEAL Alliance The Wenlock Centre 2012-07-30 200,000 Climate n/a(Stmt33) 50-52 Wharf Road London N17EU UK

ISEAL Alliance The Wenlock Centre 2011-02-11 236,325 Conservation and Science n/a(Stmt33) 50-52 Wharf Road London N17EU UK

Japanese Ong for Intl Cooperation Hoken Kaikan Shinkan 2011-05-17 150,000 Population and 150,000 2/23/12(Stmt33) in Family Planning Inc Building 1-10 Reproductive Health Ichigaya Tamachi Shin]uku-ku Tokyo 162-0843 ]A

Japanese Ong for Intl Cooperation Hoken Kaikan Shinkan 2009-12-04 325,000 Population and 325,000 1/31/11,5/14/12(Stmt33) in Family Planning Inc Building 1-10 Reproductive Health Ichigaya Tamachi Shin]uku-ku Tokyo 162-0843 ]A

Japanese Ong for Intl Cooperation Hoken Kaikan Shinkan 2012-03-16 325,000 Population and n/a(Stmt33) in Family Planning Inc Building 1-10 Reproductive Health Ichigaya Tamachi Shin]uku-ku Tokyo 162-0843 ]A Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Kabang Kalikasan ng Pilipinas 23 Maalingod Street 1999-03-16 380,000 Conservation and Science 380,000 5/7/00,3/5/01,9/13/02,8/1/03,9/26/08, UP Village (Stmt33) Diliman Quezon City 1101 RP

Karen Hill-Scott & Company 10736 Jefferson 2010-08-17 100,000 Children, Families, and 100,000 1/11/12(Stmt33) Blvd 651 Communities Culver City, CA 902307663

La Piana Associates Inc 5900 Hollis Street 2011-03-24 49,622 Organizational 49,622 4/2/12(Stmt33) Suite N Effectiveness and Emeryville, CA Philanthropy 946082008

LaFrance Associates LLC PO Box 411490 2010-11-12 195,000 Population and 195,000 12/23/11,7/10/12(Stmt33) San Francisco, CA Reproductive Health 941411490

LaFrance Associates LLC PO Box 411490 2011-09-09 225,000 Population and 225,000 8/29/12(Stmt33) San Francisco, CA Reproductive Health 941411490

LaFrance Associates LLC PO Box 411490 2012-10-18 20,000 Children, Families, and n/a(Stmt33) San Francisco, CA Communities 941411490

LaFrance Associates LLC PO Box 411490 2012-10-30 85,000 Conservation and Science n/a(Stmt33) San Francisco, CA 941411490

LaFrance Associates LLC PO Box 411490 2012-07-16 135,000 Population and n/a(Stmt33) San Francisco, CA Reproductive Health 941411490

LaFrance Associates LLC PO Box 411490 2012-06-08 500,000 Population and n/a(Stmt33) San Francisco, CA Reproductive Health 941411490

Lahore University of Sector U- Defense 2010-12-13 396,120 Population and 76,569 11/30/11,12/14/12(Stmt33) Management Sciences Housing Authority Reproductive Health Lahore 54792 PK

Lahore University of Sector U- Defense 2008-09-08 353,880 Population and 496,111 9/1/09,7/4/10,3/2/11(Stmt33) Management Sciences Housing Authority Reproductive Health Lahore 54792 PK

Lazar Foundation 715 SW Morrison 2008-11-25 190,598 Conservation and Science 190,598 10/31/12,10/31/12(Stmt33) Street Suite 901 Portland, OR 97205

Leadership for Environment Lead House F-7 2010-10-13 400,000 Population and 58,298 8/30/11,8/31/12(Stmt33) and Development - Pakistan Markaz Reproductive Health Islamabad 44000 PK

Leadership for Environment Lead House F-7 2009-09-21 600,000 Population and 637,538 9/21/10,3/20/12(Stmt33) and Development - Pakistan Markaz Reproductive Health Islamabad 44000 PK

Lem the Environment and PO Box 8632 2008-11-20 250,000 Population and 235,407 10/6/09,9/22/10,8/12/11(Stmt33) Development Society of Addis Ababa Reproductive Health Ethiopia ET Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Live & Learn Environmental Ross House Fourth 2010-10-19 250,000 Conservation and Science 87,942 11/7/11(Stmt33) Education Floor 247-251 Flinders Lane Melbourne, Vic 3000 AS

Magic Bus India Foundation Room 5 II floor A Wing 2012-11-14 50,000 Population and Reproductive n/a(Stmt33) Todi Estate Health Sun Mills Compound Lower Parel Mumbai, Maharashtra 400013 IN

Mama Graun Conservation PO Box 514 2011-11-17 225,000 Conservation and Science n/a(Stmt33) Trust Fund Boroko, NCD 111 PP

Manta Consulting Inc 316 Mid Valley Ctr 190 2011-08-25 30,700 Special Opportunities for 30,700 6/21/12(Stmt33) Carmel, CA 93923 Children, Conservation and Population

Manta Consulting Inc 316 Mid Valley Ctr 190 2011-04-19 234,765 Conservation and Science 234,765 9/15/11,2/7/12,10/22/12 Carmel, CA 93923 (Stmt33)

Manta Consulting Inc 316 Mid Valley Ctr 190 2012-08-17 25,000 Special Opportunities for n/a(Stmt33) Carmel, CA 93923 Children, Conservation and Population

Manta Consulting Inc 316 Mid Valley Ctr 190 2012-05-15 250,000 Conservation and Science n/a(Stmt33) Carmel, CA 93923

Marine and Environmental PO Box 1005 2012-05-14 28,081 Organizational Effectiveness and 28,081 11/17/12(Stmt33) Research Institute of Pohnpei Kolonia Pohnpei Philanthropy 96941 FM

Mathematica Policy Research 955 Massachusetts 2012-11-28 15,000 Children, Families, and n/a(Stmt33) Inc Avenue Suite 801 Communities Cambridge, MA 02139

Mathematica Policy Research PO Box 2393 2008-10-30 999,779 Children, Families, and 690,814 7/23/09,12/29/10,12/30/11 Inc Princeton, NJ Communities (Stmt33) 085432393

Mathematica Policy Research PO Box 2393 2012-08-08 48,976 Children, Families, and n/a(Stmt33) Inc Princeton, NJ Communities 085432393

Mercy Foundation-Bakersfield PO Box 119 2010-09-02 25,000 Organizational Effectiveness and 20,710 1/5/12,12/21/12(Stmt33) Bakersfield, CA Philanthropy 933020119

Micro-Documentaries LLC 548 Market Street 2011-07-18 60,000 Special Opportunities for 60,000 7/31/12(Stmt33) 68415 Children, Conservation and San Francisco, CA Population 94104

Micro-Documentaries LLC 548 Market Street 2012-06-14 40,000 Conservation and Science n/a(Stmt33) 68415 San Francisco, CA 94104

Micro-Documentaries LLC 548 Market Street 2012-11-29 50,000 Conservation and Science n/a(Stmt33) 68415 San Francisco, CA 94104 Grantee ' s Name Grantee' s Address Grant Date Grant Grant Purpose Amount Expended Any Diversion Dates of Reports By Grantee Date of Results of Amount By Grantee By Grantee? Verification Verification

MomsRising 12011 Bel-Red Road 2011-05-23 350,000 Children, Families, and 350,000 12/1/11,12/2/11,6/16/12,6/21/12 Suite 206 Communities (Stmt33) Bellevue, WA 98005

MomsRising 12011 Bel-Red Road 2012-03-08 250,000 Children, Families, and n/a(Stmt33) Suite 206 Communities Bellevue, WA 98005

Monitor Company Group 101 Market Street 2011-11-15 60,000 Organizational 60,000 12/14/12(Stmt33) Limited Partnership Suite 1000 Effectiveness and San Francisco, CA Philanthropy 941051700

Monterey Bay Aquarium 7700 Sandholt Road 2011-12-13 36,726,120 Scientific Research and 20,647,300 7/16/12(Stmt33) Research Institute Moss Landing, CA Education 950390628

Monterey Bay Aquarium 7700 Sandholt Road 2009-12-04 35,300,000 Scientific Research and 35,300,000 5/24/10,12/9/10,9/13/12(Stmt33) Research Institute Moss Landing, CA Education 950390628

Monterey Bay Aquarium 7700 Sandholt Road 2010-12-10 36,006,000 Scientific Research and 36,006,000 11/1/11,9/13/12(Stmt33) Research Institute Moss Landing, CA Education 950390628

Monterey Bay Aquarium 7700 Sandholt Road 2007-12-10 36,816,000 Scientific Research and 36,816,000 12/31/08,9/21/09(Stmt33) Research Institute Moss Landing, CA Education 950390628

Monterey Bay Aquarium 7700 Sandholt Road 2008-12-19 37,300,000 Scientific Research and 37,300,000 7/20/09,12/31/09,6/21/10(Stmt33) Research Institute Moss Landing, CA Education 950390628

Monterey Bay Aquarium 7700 Sandholt Road 2012-12-18 37,460,642 Scientific Research and n/a(Stmt33) Research Institute Moss Landing, CA Education 950390628

Mustashaar Social Office 2 3rd Floor 2010-07-23 50,000 Population and 49,985 6/28/11,1/24/12(Stmt33) Development Advisors Ahmed Centre 1-8 Reproductive Health Markaz Islamabad PK

National Rural Support 46-Aga Khan Road 2010-11-08 48,023 Organizational 48,023 11/30/11,3/5/12(Stmt33) Programme Sector F-6/4 Effectiveness and Islamabad Philanthropy PK

National Rural Support 46-Aga Khan Road 2010-09-02 300,000 Population and 300,000 7/10/11,4/3/12,11/30/12(Stmt33) Programme Sector F-6/4 Reproductive Health Islamabad PK

National Rural Support 46-Aga Khan Road 2008-12-10 575,000 Population and 603,826 12/10/09,12/10/10,11/4/11,4/2/12 Programme Sector F-6/4 Reproductive Health (Stmt33) Islamabad PK

Nia Foundation PO Box 1695 Code 2008-12-10 450,000 Population and 340,942 7/30/09,7/30/10,6/30/11,6/30/12 1110 Reproductive Health (Stmt33) Addis Ababa ET

NIKE Foundation One Bowerman Drive 2008-12-05 1,000,000 Population and 741,666 7/30/10,6/30/11,6/30/12(Stmt33) NRA1 Reproductive Health Beaverton, OR 97005 Grantee' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Expended Any Diversion By Dates of Reports By Grantee Date of Results of Amount By Grantee Grantee? Verification Verification

Niparaja AC Revolution 430 entre 2010-06-21 26,286 Organizational Effectiveness 26,286 10/13/11,4/9/12(Stmt33) Vicente and Philanthropy Guerrero y H Colegio Militar Col Es La Paz, Baja California S 23020 MX

Niparaja AC Revolution 430 entre 2011-12-12 370,000 Conservation and Science 98,702 12/22/12(Stmt33) Vicente Guerrero y H Colegio Militar Col Es La Paz, Baja California S 23020 MX

Niparaja AC Revolution 430 entre 2010-11-15 200,000 Conservation and Science 200,000 12/15/11,7/26/12(Stmt33) Vicente Guerrero y H Colegio Militar Col Es La Paz, Baja California S 23020 MX

Niparaja AC 555 Capitol Mall Suite 2008-06-04 183,000 Conservation and Science 183,000 11/19/09,10/12/10,2/22/12(Stmt33) 1090 Sacramento, CA 95814

Noroeste Sustentable Acceso Zofemat 3230 al 2012-04-13 150,000 Conservation and Science n/a(Stmt33) AC final calle Sinaloa Col El Manglito La Paz, Baja California S CP 23060 MX

North Sea Foundation Drieharingstraat 25 3511 2012-08-03 33,961 Conservation and Science n/a(Stmt33) BH Utrecht Utrecht NL

Oromia Development PO Box 8801 2009-06-22 800,000 Population and 800,083 7/30/10,6/30/11,7/30/12,11/4/12 Association Addis Ababa Reproductive Health (Stmt33) ET

Oromia Development PO Box 8801 2012-10-03 1,500,000 Population and n/a(Stmt33) Association Addis Ababa Reproductive Health ET

Outreach Strategies LLC 1001 Connecticut 2012-04-13 87,250 Climate n/a(Stmt33) Avenue NW Suite 704 Washington, DC 20036

Palau Conservation PO Box 1811 2011-08-10 34,840 Organizational Effectiveness 34,840 10/13/12,12/14/12(Stmt33) Society Koror, PW 96940 and Philanthropy PS

Palau Conservation PO Box 1811 2011-09-16 275,000 Conservation and Science 126,468 8/30/12(Stmt33) Society Koror, PW 96940 PS

Palau Conservation PO Box 1811 2010-11-15 200,000 Conservation and Science 200,000 12/20/11(Stmt33) Society Koror, PW 96940 PS

Palau Conservation PO Box 1811 2007-09-14 450,000 Conservation and Science 450,000 8/29/08,8/30/09,8/30/108/9/11 Society Koror, PW 96940 (Stmt33) PS

Palau International PO Box 7086 2008-11-20 225,000 Conservation and Science 225,000 12/7/09,1/19/11,6/15/12(Stmt33) Coral Reef Center Koror, PW 96940 PS

Palau International PO Box 7086 2012-11-12 158,000 Conservation and Science n/a(Stmt33) Coral Reef Center Koror, PW 96940 PS Grantee' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Papua New Guinea Centre for PO Box 1947 2010-11-15 115,000 Conservation and Science 50,000 12/1/11(Stmt33) Locally Managed Areas Boroko, NCD PP

Partners in Population and Statistics House 9 2009-08-14 50,000 Population and Reproductive 8,424 8/24/10,10/21/11(Stmt33) Development Colville Street Health PO Box 2666 Kampala UG

Pathfinder Network LLC PO Box 17926 2011-03-25 297,500 Climate 221,970 1/25/12(Stmt33) Seattle, WA 98127

Philanthropic Ventures 1222 Preservation 2008-07-02 20,000 Special Opportunities for 20,000 11/17/09,8/11/10,11/9/11,3/6/12 Foundation Park Way Children, Conservation and (Stmt33) Oakland, CA Population 946121201

Plus M Productions 133 Central Ave Apt 3 2012-10-17 25,200 Local Grantmaking n/a(Stmt33) San Francisco, CA 94117

Population Foundation of India B-28 Qutab 2011-03-28 40,000 Organizational Effectiveness 39,951 5/29/12(Stmt33) Institutional Area Tara and Philanthropy Crescent New Delhi 110 016 IN

Population Foundation of India B-28 Qutab 2011-09-16 650,000 Population and Reproductive 69,718 8/31/12(Stmt33) Institutional Area Tara Health Crescent New Delhi 110 016 IN

Population Health and Bole Medihanalem 2009-08-14 200,000 Population and Reproductive 199,685 7/30/10,8/1/11,6/12/12(Stmt33) Environment Ethiopia Road Mamitu BLD PO Health Consortium (PHE EC) Box 4408 Addis Ababa ET

Population Health and Bole Medihanalem 2012-06-08 250,000 Population and Reproductive n/a(Stmt33) Environment Ethiopia Road Mamitu BLD PO Health Consortium (PHEEC) Box 4408 Addis Ababa ET

PR and Company LLC 965 Mission Street 2011-09-13 100,000 Children, Families, and 100,000 11/28/12(Stmt33) Suite 500 Communities San Francisco, CA 94103

PR and Company LLC 965 Mission Street 2011-04-14 150,000 Children, Families, and 150,000 6/6/12(Stmt33) Suite 500 Communities San Francisco, CA 94103

PR and Company LLC 965 Mission Street 2012-02-21 250,000 Children, Families, and 169,675 9/18/12(Stmt33) Suite 500 Communities San Francisco, CA 94103

PR and Company LLC 965 Mission Street 2012-01-23 250,000 Children, Families, and n/a(Stmt33) Suite 500 Communities San Francisco, CA 94103

Professional Alliance for PO Box 365 2009-09-21 360,000 Population and Reproductive 214,688 7/30/10,6/30/11,6/30/12(Stmt33) Development Addis Ababa Health ET

Professional Alliance for PO Box 365 2012-09-12 240,000 Population and Reproductive n/a(Stmt33) Development Addis Ababa Health ET Grantee ' s Name Grantee's Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Pronatura Noroeste AC Calle Decima No 60 2010-11-15 225,000 Conservation and Science 225,000 8/11/11,3/29/12(Stmt33) esq Ryerson Ensenada, Baja California S 22800 MX

Pronatura Noroeste AC Calle Decima No 60 2011-12-13 400,000 Conservation and Science n/a(Stmt33) esq Ryerson Ensenada, Baja California S 22800 MX

Public Profit LLC 1212 Broadway Suite 2012-05-14 70,000 Children, Families, and n/a(Stmt33) 1200 Communities Oakland, CA 94612

Punjab Rural Support 7th Floor LDA Building 2008-09-08 525,000 Population and 287,237 8/31/09,6/8/10,12/6/11,2/15/12 Programme Kashmir-Eger Reproductive Health (Stmt33) on Road Lahore PK

Reach India Trust 4/2 Orient Row 2012-03-16 400,000 Population and n/a(Stmt33) Ground Floor Near Reproductive Health Park Circus Kolkata 700017 IN

Redstone Strategy Group LLC 777 29th St Suite 500 2012-10-30 100,000 Organizational n/a(Stmt33) Boulder, CO Effectiveness and 803032358 Philanthropy

Redstone Strategy Group LLC 777 29th St Suite 500 2012-10-30 155,000 Conservation and Science n/a(Stmt33) Boulder, CO 803032358

Reef Check Foundation PO Box 13204 2011-10-19 140,000 Conservation and Science 28,945 6/24/12(Stmt33) George St Brisbane, QLD 4003 AS

Relief Society of Tigray PO Box 20 2011-06-07 500,000 Population and 119,120 7/16/12(Stmt33) Mekele, Tigray Reproductive Health ET

Reproductive Health Training 20 Melestiu Street 2011-08-15 25,000 Organizational 25,000 12/5/12(Stmt33) Center of the Republic of Chisinau MD 2001 Effectiveness and Moldova MD Philanthropy

Reproductive Health Training 20 Melestiu Street 2010-11-12 150,000 Population and 150,000 12/28/11,12/20/12(Stmt33) Center of the Republic of Chisinau MD 2001 Reproductive Health Moldova MD

Reproductive Health Training 20 Melestiu Street 2012-11-12 250,000 Population and n/a(Stmt33) Center of the Republic of Chisinau MD 2001 Reproductive Health Moldova MD

Responsible Research Pte Ltd Como House 4th 2011-02-15 23,500 Conservation and Science n/a(Stmt33) Floor 6B Orange Grove Road SN

Royal Society for the Protection The Lodge Potton 2011-07-07 40,000 Organizational n/a(Stmt33) of Birds Road Effectiveness and Sandy, Bedfordshire Philanthropy SG19 2DL UK

Rozan Plot 11 Street 15 2010-11-03 34,000 Organizational 25,752 11/4/11,2/1/12,7/31/12(Stmt33) APWA Building Effectiveness and Sector G-7/2 Philanthropy Islamabad 44000 PK Grantee ' s Name Grantee ' s Grant Date Grant Grant Purpose Amount Any Dates of Reports By Grantee Date of Results of Address Amount Expended By Diversion By Verification Verification Grantee Grantee?

RSB Transition Chemin des 2012-07-30 250,000 Climate n/a(Stmt33) Management Fougres 12 Association Lausanne 1007 Sz

Sara Seims PhD 59 Danbury 2010-12-20 650,000 Population and 427,600 12/7/11,7/27/12,12/23/12(Stmt33) Street Reproductive Health London Ni 8 LE UK

Scale Up JI Kelapa No 3A 2009-10-16 123,380 Climate n/a(Stmt33) Wonorejo Merpoyan Damai Pekanbaru Riau ID

Scientific Committee 5 rue Auguste 2007-12-13 172,500 Conservation and 74,787 3/23/09(Stmt33) on Problems of the Vacquerie Science Environment Paris 75016 FR

Sea Change 423 Washington 2004-09-09 10,000,000 Marine Fisheries 7,752,509 11/05,11/06,12/07,11/08,11/09,11/10,11,11/11,12/12,7/13 Investment Fund LLC Street Third Floor (Stmt33) San Francisco, CA 94111

Self Employed 7/5 First Floor 2011-06-07 300,000 Population and 16,902 4/30/12(Stmt33) Women's Association South Patel Reproductive Health Bharat Nagar New Delhi 110008 IN

Shirkat Gah - 68-Tipu Block 2010-09-13 50,800 Organizational 50,800 10/5/11,3/15/12(Stmt33) Women's Resource New Garden Effectiveness and Centre Town Philanthropy Lahore 54600 PK

Shirkat Gah - 68-Tipu Block 2008-09-08 350,000 Population and 415,965 9/15/09,10/4/10,9/16/11,11/1/12(Stmt33) Women's Resource New Garden Reproductive Health Centre Town Lahore 54600 PK

Shirkat Gah - 68-Tipu Block 2012-11-12 250,000 Population and n/a(Stmt33) Women's Resource New Garden Reproductive Health Centre Town Lahore Karachi PK

Silicon Valley 2001 Gateway 2011-11-22 100,000 Children, Families, and 62,845 9/17/12(Stmt33) Leadership Group Place Suite 101E Communities San Jose, CA 95110

Silicon Valley 2001 Gateway 2010-10-19 100,000 Children, Families, and 100,000 6/27/11,2/17/12(Stmt33) Leadership Group Place Suite 101E Communities San Jose, CA 95110

Silicon Valley 2001 Gateway 2012-08-13 75,000 Children, Families, and n/a(Stmt33) Leadership Group Place Suite 101E Communities San Jose, CA 95110

Social Policy Research 1330 Broadway 2011-09-19 33,000 Special Opportunities for 33,000 10/31/12(Stmt33) Associates Inc Suite 1426 Children, Conservation Oakland, CA and Population 94612

Social Policy Research 1330 Broadway 2010-12-03 138,400 Special Opportunities for 83,052 12/2/11,10/31/12(Stmt33) Associates Inc Suite 1426 Children, Conservation Oakland, CA and Population 94612

Social Policy Research 1330 Broadway 2012-11-19 167,000 Special Opportunities for n/a(Stmt33) Associates Inc Suite 1426 Children, Conservation Oakland, CA and Population 94612 Grantee' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Society of Obstetricians and Ob/Gyn Jinnah 2008-11-20 250,000 Population and Reproductive 250,000 9/30/09,10/15/10,10/28/11,5/29/12 Gynecologists of Pakistan Postgraduate Medical Health (Stmt33) Centre Rafiquae Shaheed Road Karachi PK

Socios-MexicoCentro de Cadiz Norte 25 Col 2011-11-14 150,000 Conservation and Science 38,316 7/25/12(Stmt33) Colaboracion Civica AC Extremadura Insurgentes Ciudad de Mxico DF, Mexico 03740 MX

Socios-MexicoCentro de Cadiz Norte 25 Col 2010-08-16 84,000 Conservation and Science 68,903 10/21/11,4/20/12(Stmt33) Colaboracion Civica AC Extremadura Insurgentes Ciudad de Mxico DF, Mexico 03740 MX

Spitfire Strategies LLC 1800 M St NW Suite 2012-06-08 250,000 Conservation and Science 111,346 11/27/12(Stmt33) 300 North Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2011-09-13 150,000 Organizational Effectiveness 150,000 2/1/12,9/28/12(Stmt33) 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2011-11-15 180,000 Organizational Effectiveness 162,996 12/10/12(Stmt33) 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2010-10-19 180,000 Organizational Effectiveness 180,000 11/16/11,1/31/12(Stmt33) 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2009-12-04 349,670 Children, Families, and 284,575 11/19/10,4/11/11(Stmt33) 300 North Communities Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2010-12-13 400,000 Population and Reproductive 400,000 1/31/12,7/31/12(Stmt33) 300 North Health Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2010-09-20 810,000 Conservation and Science 810,000 9/15/11,8/13/12(Stmt33) 300 North Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-04-27 12,000 Special Opportunities for n/a(Stmt33) 300 North Children, Conservation and Washington, DC Population 20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-06-21 91,785 Organizational Effectiveness n/a(Stmt33) 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-11-12 122,000 Children, Families, and n/a(Stmt33) 300 North Communities Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-11-19 180,000 Organizational Effectiveness n/a(Stmt33) 300 North and Philanthropy Washington, DC 20036

Spitfire Strategies LLC 1800 M St NW Suite 2012-03-16 465,200 Conservation and Science n/a(Stmt33) 300 North Washington, DC 20036 Grantee ' s Name Grantee ' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Spitfire Strategies LLC 1800 M St NW Suite 2012-06-08 500,000 Population and n/a(Stmt33) 300 North Reproductive Health Washington, DC 20036

Stichting Aquaculture Nieuwekade 9 3511 2012-10-23 1,000,000 Conservation and n/a(Stmt33) Stewardship Council RV Science Foundation Utrecht NL

Stichting BirdLife Europe Avenue de la Toison d 2011-03-14 250,000 Climate 250,000 4/27/12(Stmt33) Or 67 B Brussels BE

Stichting BirdLife Europe Avenue de la Toison d 2012-03-28 300,000 Climate n/a(Stmt33) Or 67 B Brussels BE

Stichting Greenpeace 1016 DW Amsterdam 2012-08-13 83,358 Conservation and n/a(Stmt33) Council Keizersgracht 176 Science Amsterdam NL

Stratus Consulting Inc 1920 L Street NW Ste 2010-10-19 200,720 Climate 185,719 9/30/11,12/19/12(Stmt33) 420 Washington, DC 20036

Stratus Consulting Inc 1920 L Street NW Ste 2012-11-12 103,119 Climate n/a(Stmt33) 420 Washington, DC 20036

Strengthening Participatory House No 30-A Main 2012-08-16 50,000 Population and n/a(Stmt33) Organization Nazim-ud-din Reproductive Health Road Sector F-10/4 Islamabad PK

Tata Steel Rural No 3 E Road Northern 2007-09-14 525,000 Population and 533,090 9/30/08,8/27/09,10/8/10,10/14/11,4/25/12 Development Society Town Reproductive Health (Stmt33) Jamshedpur, Jharkhand 831 001 IN

Tata Steel Rural No 3 E Road Northern 2012-10-03 450,000 Population and n/a(Stmt33) Development Society Town Reproductive Health Jamshedpur, Jharkhand 831 001 IN

TCC Group Inc 31 West 27th Street 2011-11-22 15,000 Organizational 15,000 12/15/12(Stmt33) 4th Floor Effectiveness and New York, NY 10001 Philanthropy

Tebtebba Foundation Inc 1 Roman Ayson Road 2009-04-16 242,000 Climate n/a(Stmt33) Baguio City 2600 RP

Terra Peninsular AC PMB 088 PO Box 2010-07-19 100,000 Conservation and 100,000 3/7/12(Stmt33) 189003 Science Coronado, CA 921789003

The Centre for CEDPA/India C-1 2010-09-20 1,000,000 Population and 309,812 9/15/11,9/14/12(Stmt33) Development and Hauz Khas Reproductive Health Population Activities New Delhi 110016 IN

The Centre for CEDPA/India C-1 2012-03-09 250,000 Population and n/a(Stmt33) Development and Hauz Khas Reproductive Health Population Activities New Delhi 110016 IN Grantee ' s Name Grantee ' s Grant Date Grant Grant Purpose Amount Any Dates of Reports By Grantee Date of Results of Address Amount Expended By Diversion By Verification Verification Grantee Grantee?

The Centre for the Mbaazi Close Off 2010-07-19 250,000 Population and 139,588 6/30/11,6/29/12(Stmt33) Study of Adolescence Kingara Road Reproductive Health Limited Lavington PO Box 19329-00202 Nairobi KE

The Grove Foundation PO Box 1667 2011-06-07 750,000 Population and 375,000 7/31/12(Stmt33) Los Altos, CA Reproductive Health 940231667

The Natchez Group Inc Fidelity National 2011-09-19 32,900 Special Opportunities for 32,900 11/30/12(Stmt33) Title Building Children, Conservation 3100 Oak Road and Population Suite 205 Walnut Creek, CA 94597

The Planned 8 Vibhavadi- 2010-03-22 600,000 Population and 602,673 6/19/11,12/14/12(Stmt33) Parenthood Association rangsit 44 Reproductive Health of Thailand Vibhavadi-ra gsit Rd Ladyao Chatuchak Bangkok 10900 TH

The Planned 8 Vibhavadi- 2012-03-16 600,000 Population and n/a(Stmt33) Parenthood Association rangsit 44 Reproductive Health of Thailand Vibhavadi-ra gsit Rd Ladyao Chatuchak Bangkok 10900 TH

The Royal Society of 6-9 Carlton 2011-05-17 150,000 Population and 87,057 7/31/12(Stmt33) London for Improving House Terrace Reproductive Health Natural Knowledge London SW 1Y SAG UK

The Samdhana An Guntur 32 2009-10-16 250,000 Climate 248,879 9/8/11,1/23/12(Stmt33) Institute Bogor 16151 ID

The Samdhana An Guntur 32 2008-12-12 370,620 Climate 355,453 12/11/09,9/8/11(Stmt33) Institute Bogor 16151 ID

The Vallarta Institute 527 Montclair 2012-12-03 25,716 Organizational n/a(Stmt33) LLC Avenue Effectiveness and Oakland, CA Philanthropy 94606

Tory Read Studio 887 55th Street 2012-06-20 38,000 Children, Families, and n/a(Stmt33) Oakland, CA Communities 94608

Unitec New Zealand Carrington Rd Mt 2011-06-10 300,000 Conservation and 22,919 5/31/12(Stmt33) Albert Private Science Bag 92025 Auckland Mail Centre Auckland 1142 NZ

Universidad National UNAM Instituto 1999-06-17 995,500 Conservation and 867,563 12/00,12/01,7/02,2/03,3/04,4/05,3/07,3/08,5/09,3/10,3/11 Autonoma de Mexico de Ecologia Science (Stmt33) Tercer Ciruito Ext Anexo al Jardin BOT Cuidad Universitaria 04510 MX

University of the South PO Box 1168 2011-12-14 500,000 Conservation and 172,002 12/5/12(Stmt33) Pacific Suva Science FJ

Venture Strategies 2401 East Katella 2010-05-17 250,000 Population and 249,745 4/29/11,7/31/12(Stmt33) Innovations Avenue Suite 400 Reproductive Health Anaheim, CA 92806

Venture Strategies 2401 East Katella 2012-11-12 250,000 Population and n/a(Stmt33) Innovations Avenue Suite 400 Reproductive Health Anaheim, CA 92806 Grantee' s Name Grantee' s Address Grant Date Grant Grant Purpose Amount Any Diversion Dates of Reports By Grantee Date of Results of Amount Expended By By Grantee? Verification Verification Grantee

Voces por la Naturaleza AC Blvd Lomas de Cortes 3 2011-05-17 120,000 Conservation and Science 120,000 8/1/12(Stmt33) Lomas de Cortes Guaymas, Sonora MX

Voces por la Naturaleza AC Blvd Lomas de Cortes 3 2012-05-15 100,000 Conservation and Science n/a(Stmt33) Lomas de Cortes Guaymas, Sonora MX

VOX Global LLC 1909 K Street NW 2011-07-11 125,000 Conservation and Science n/a(Stmt33) Washington, DC 20006

Wageningen University PO Box 8130 2012-11-16 80,800 Conservation and Science n/a(Stmt33) EW Wageningen NL

World Wide Fund for Nature Level 13 235 Jones 2010-09-29 450,000 Conservation and Science 9/15/11(Stmt33) Australia Street Ultimo, NSW 2007 AS

World Wide Fund for Nature 237 Cantonment Road 2010-04-19 200,000 Conservation and Science 147,718 9/27/11,9/11/12(Stmt33) International Singapore 089767 SN

Xavier Labour Relations Post Box 222 CH Area 2008-09-23 250,000 Population and 298,420 8/7/09,6/7/10,8/27/11,4/17/12 Institute East Reproductive Health (Stmt33) Jamshedpur, Jharkhand 831035 IN

Xavier Labour Relations Post Box 222 CH Area 2011-11-15 250,000 Population and n/a(Stmt33) Institute East Reproductive Health Jamshedpur, Jharkhand 831035 IN

Yayasan Pengelolaan Lokal Jalan Suc1 43 2009-08-18 247,500 Conservation and Science 120,486 9/29/10,9/28/11(Stmt33) Kawasan Laut Indonesia Biak, Papua 98111 ID

Yayasan Pengelolaan Lokal Jalan Suc1 43 2011-08-09 42,031 Organizational n/a(Stmt33) Kawasan Laut Indonesia Biak, Papua 98111 Effectiveness and ID Philanthropy

Yayasan Pengelolaan Lokal Jalan Suc1 43 2012-12-14 290,000 Conservation and Science n/a(Stmt33) Kawasan Laut Indonesia Biak, Papua 98111 ID

Yayasan Puter Permata Cimanggu A4 2009-07-17 150,300 Climate n/a(Stmt33) Kedung Badak - Tanah Sareal Bogor 16710 ID

Young Women Christian PO Box 22340/1000 2011-11-14 100,000 Population and 41,852 7/3/12,12/26/12(Stmt33) Association of Ethiopia Addis Ababa Reproductive Health (YWCA) ET

Zago LLC 392 Broadway 2nd 2012-07-31 50,000 Conservation and Science n/a(Stmt33) Floor New York, NY 100133546

Zago LLC 392 Broadway 2nd 2012-11-16 139,780 Conservation and Science n/a(Stmt33) Floor New York, NY 100133546 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 General Explanation Attachment

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Identifier Return Explanation Reference

Part VIII, Line 1 Statement 23 - List of Officers, Directors, Trustees and Foundation Managers The Trustees (other than the President/CEO) serve w ithout compensation Average hours per w eek for Trustees are based on average time spent preparing for and attending Board and Committee meetings In addition, Trustees devote substantial time reviewing materials, attending other meetings, conducting site visits, or working on special projects Officers and exempt employees devote significantly more time than that shown In 2012, the Foundation paid a premium of $56,885 on directors and officers insurance treated as a nontaxable fringe benefit Colburn S Wilbur is a Trustee of the Foundation As the retired former President of the Foundation, Mr Wilbur received retiree medical benefits of $9,262 08 in 2012 In addition to serving as a Trustee, Mr Wilbur is a member of advisory committees and a frequent speaker on topics related to the Foundation, its programs and governance Katy Orr joined the Board of Trustees as of July 1, 2012 Identifier Return Explanation Reference

Part VIII 2(e) Compensation of five highest paid employees - Expense Account, other allow ancesThe amount in this column for Walter V Reid are for relocation related costs Identifier Return Explanation Reference

Part XV, Line 3aAdditional information for grants and contributions paid during the yearMatching Grants - Grants made to public charities (other than Type III supporting organizations) under the Matching Grants Program for Trustees, Employees and Advisors to Board Committees Further details are available on request Identifier Return Explanation Reference

Part VII-B, Line 5cAdditional information for Expenditure Responsibilty StatementThe Dates of Reports by Grantee attempts to list all the dates of all reports received from the Grantees In certain cases, the limited text field w ill not allow all reports from a Grantee to be listed, so for those Grantees, the report lists at least one report in each year that reports were received from the Grantee Reports received during 2013 will be reported on the 2013 return If any required reports have not been received, the Foundation is making all reasonable efforts to obtain the reports and is withholding any additional payments on grants until the reports are furnished l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Investments Corporate Stock Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Name of Stock End of Year Book End of Year Fair Value Market Value 1ST COMWLTH FNCL CORP COM LM 505 505 1ST HORIZON NATL CORP COM 2,259 2,259 1ST NIAGARA FINL GROUP INC COM 2,506 2,506 3D SYS CORP COM 2,294 2,294 3M CO COM 52,925 52,925 5TH 3RD BANCORP COM 12,365 12,365 AAON INC COM 209 209 AAR CORP COM 729 729 AARON'S INC CLASS A 1,866 1,866 ABAXIS INC COM 816 816 ABBOTT LAB COM 92,552 92,552 ABERCROMBIE & FITCH CO CL A 3,502 3,502 ABIOMED INC COM 444 444 ABM INDS INC COM 878 878 ACADIA RLTY TR COM 1,204 1,204 ACCENTURE PLC SHS CL A 37,905 37,905 ACCO BRANDS CORP COM 1,982,536 1,982,536 ACCURIDE CORP COM 1,002,483 1,002,483 ACE LTD COM 24,100 24,100 ACI WORLDWIDE INC COM 1,485 1,485 ACORDA THERAPEUTICS INC COM 920 920 ACTUANT CORP CL A 1,982 1,982 ACUITY BRANDS INC COM 2,574 2,574 ACXIOM CORP COM 1,292 1,292 ADOBE SYS INC COM 16,655 16,655 ADT CORP COM 9,577 9,577 ADTRAN INC COM 1,075 1,075 ADVANCE AUTO PTS INC COM 4,775 4,775 ADVANCED ENERGY INDS INC COM 552 552 ADVANCED MICRO DEVICES INC COM 1,296 1,296 Name of Stock End of Year Book End of Year Fair Value Market Value ADVENT SOFTWARE INC COM 727 727 AECOM TECHNOLOGY CORP COM 2,428 2,428 AEGION CORP 10 888 888 AEROPOSTALE COM 807 807 AEROVIRONMENT INC COM 239 239 AES CORP COM 5,874 5,874 AETNA INC 13,751 13,751 AFFILIATED MANAGERS GROUP INC COM 5,987 5,987 AFFYMETRIX INC OC-CAP 212 212 AFLAC INC COM 22,310 22,310 AGCO CORP COM 4,224 4,224 AGILENT TECHNOLOGIES INC COM 71,416,923 71,416,923 AGL RES INC COM 4,317 4,317 AIR METHODS CORP COM 996 996 AIR PROD & CHEM INC COM 16,048 16,048 AIRGAS INC COM 5,751 5,751 AK STL HLDG CORP COM 649 649 AKAMAI TECHNOLOGIES INC COM 6,627 6,627 AKORN INC COM 762 762 ALASKA AIR GROUP INC COM 2,887 2,887 ALBANY INTL CORP CL A 499 499 ALBEMARLE CORP COM 5,032 5,032 ALCOA INC COM 8,237 8,237 ALEXANDER & BALDWIN INC COM 1,057 1,057 ALEXANDRIA REAL ESTATE EQUITIES INC COM 4,090 4,090 ALEXION PHARMACEUTICALS INC COM 16,323 16,323 ALIGN TECHNOLOGY INC COM 1,915 1,915 ALLEGHANY CORP COM 5,031 5,031 ALLEGHENY TECHNOLOGIES INC COM 3,066 3,066 ALLEGIANT TRAVEL CO COM 954 954 Name of Stock End of Year Book End of Year Fair Value Market Value ALLERGAN INC COM 25,317 25,317 ALLETE INC COM 1,393 1,393 ALLIANCE DATA SYS CORP COM 6,369 6,369 ALLIANT ENERGY CORP COM 4,391 4,391 ALLIANTTECHSYSTEMS INC COM 1,735 1,735 ALLSCRIPTS HEALTHCARE SOLUTIONS INC 1,488 1,488 ALLSTATE CORP COM 17,394 17,394 ALPHA NAT RES INC COM 1,851 1,851 ALTERA CORP COM 10,022 10,022 AMAZON COM INC COM 81,369 81,369 AMC NETWORKS INC CL A 2,673 2,673 AMCOL INTL CORP COM 614 614 AMEDISYS INC COM 203 203 AMER ELEC PWR CO INC COM 18,395 18,395 AMER FINL GROUP INC OH COM 2,648 2,648 AMER GREETINGS CORP CL A COM 642 642 AMEREN CORP COM 6,697 6,697 AMERICAN CAMPUS CMNTYS INC COM 4,475 4,475 AMERICAN EAGLE OUTFITTERS INC COM 3,364 3,364 AMERICAN EXPRESS CO 50,065 50,065 AMERICAN INTERNATIONAL GROUP INC COM 46,737 46,737 AMERICAN PUB ED INC COM 469 469 AMERICAN STS WTR CO COM 864 864 AMERICAN TOWER CORP 27,354 27,354 AMERICAN VANGUARD CORP COM 528 528 AMERIPRISE FINL INC COM 11,461 11,461 AMERISAFE INC COM 545 545 AMERISOURCEBERGEN CORP COM 9,068 9,068 AMERN SCI & ENGR INC COM 391 391 AMETEK INC COM 8,265 8,265 Name of Stock End of Year Book End of Year Fair Value Market Value AMGEN INC COM 59,302 59,302 AMN HEALTHCARE SVCS INC COM 578 578 AMPHENOL CORP CL A 9,187 9,187 AMSURG CORP COM 780 780 ANADARKO PETRO CORP COM 33,068 33,068 ANALOG DEVICES INC COM 11,398 11,398 ANALOGIC CORP COM 669 669 ANDERSONS INC COM 772 772 ANIXTER INTL INC COM 1,600 1,600 ANN INC COM 1,523 1,523 ANSYS INC COM 5,724 5,724 AOL INC COM 2,280 2,280 AON PLC COM 15,735 15,735 APACHE CORP COM 27,397 27,397 APARTMENT INVT & MGMT CO CL A 3,680 3,680 APOGEE ENTERPRISES INC COM 575 575 APOLLO GROUP INC CL A 1,862 1,862 APOLLO INVT CORP COM 1,388 1,388 APPLE INC COM 448,278 448,278 APPLIED INDL TECHNOLOGIES INC COM 1,554 1,554 APPLIED MATERIALS INC COM 12,195 12,195 APPROACH RES INC COM 600 600 APTARGROUP INC COM 2,768 2,768 AQUA AMER INC COM 3,101 3,101 ARBITRON INC COM 1,260 1,260 ARCH COAL INC COM 1,303 1,303 ARCHER-DANIELS-MIDLAND CO COM 15,996 15,996 ARCTIC CAT INC COM 501 501 ARKANSAS BEST CORP COM 353 353 ARQULE INC COM 229 229 Name of Stock End of Year Book End of Year Fair Value Market Value ARROW ELECTR INC COM 3,656 3,656 ASCENA RETAIL GROUP INC COM 2,145 2,145 ASHLAND INC COM 5,227 5,227 ASPEN INSURANCE HLDGS COM 1,957 1,957 ASSOCTD BANC-CORP COM 1,968 1,968 ASSURANT INC COM 2,464 2,464 ASTEC INDS INC COM 733 733 ASTORIA FINL CORP COM 786 786 ASTRO MED INC COM 1,102,092 1,102,092 AT&T INC COM 171,011 171,011 ATLC TELE-NETWORK INC COM 184 184 ATMEL CORP COM 2,555 2,555 ATMI INC COM 731 731 ATMOS ENERGY CORP COM 2,950 2,950 ATWOOD OCEANICS INC COM 2,427 2,427 AUTODESK INC COM 6,999 6,999 AUTOMATIC DATA PROCESSING INC COM 24,628 24,628 AUTONATION INC COM 1,509 1,509 AUTOZONE INC COM 11,696 11,696 AVALONBAY CMNTYS REIT 13,830 13,830 AVERY DENNISON CORP COM 3,108 3,108 AVID TECHNOLOGY INC COM 318 318 AVISTA CORP COM 1,230 1,230 AVNET INC COM 3,612 3,612 AVON PRODUCTS INC COM 5,629 5,629 AZZ INC COM 999 999 B & G FOODS INC COM 1,387 1,387 B/E AEROSPACE INC COM 4,545 4,545 BADGER METER INC COM 711 711 BAKER HUGHES INC COM 16,050 16,050 Name of Stock End of Year Book End of Year Fair Value Market Value BALCHEM CORP COM 910 910 BALL CORP COM 6,086 6,086 BALLY TECHNOLOGIES INC COM 1,744 1,744 BANCORPSOUTH INC COM 1,163 1,163 BANK NEW YORK MELLON CORP COM 26,882 26,882 BANK OF AMERICA CORP 111,754 111,754 BANK OF THE OZARKS INC COM 803 803 BANNER CORP COM 492 492 BARNES & NOBLE INC COM 664 664 BARNES GROUP INC COM 853 853 BARRETT BILL CORP COM 712 712 BASIC ENERGY SVCS INC COM 411 411 BAXTER INTL INC COM 32,730 32,730 BB&T CORP COM 18,223 18,223 BBCN BANCORP INC COM 659 659 BEAM INC 8,614 8,614 BECTON DICKINSON & CO COM 13,761 13,761 BED BATH BEYOND INC COM 11,462 11,462 BELDEN INC COM 1,800 1,800 BEMIS CO INC COM 3,246 3,246 BENCHMARK ELECTRS INC COM 964 964 BERKLEY W R CORP COM 3,661 3,661 BERKSHIRE HATHAWAY INC-CL B 146,211 146,211 BEST BUY INC COM 2,678 2,678 BGIEAFE 656 656 BIG 5 SPORTING GOODS CORP COM 66 66 BIG LOTS INC COM 1,451 1,451 BIGLARI HLDGS INC CL A COM 390 390 BIO RAD LABS INC CL A 1,891 1,891 BIOGEN IDEC INC COM 31,094 31,094 Name of Stock End of Year Book End of Year Fair Value Market Value BIOMED RLTY TR INC COM 2,803 2,803 BIO-REFERENCE LABS INC COM 545 545 BJS RESTAURANTS INC COM 592 592 BK HAW CORP COM 1,894 1,894 BLACK BOX CORP COM 389 389 BLACK HILLS CORP COM 1,563 1,563 BLACKBAUD INC COM 1,073 1,073 BLACKROCK INC COM 23,152 23,152 BLACKROCK MONEY MKT FD B 4,004 4,004 BLACKROCK MSCI EAFE IMI INDEX FUND B 221,587,968 221,587,968 BLACKROCK MSCI EMERGING MARKETS FREE B FUND 361,073,688 361,073,688 BLOCK H & R INC COM 4,494 4,494 BLUCORA INC COM 613 613 BLUE NILE INC COM 347 347 BLYTH INC COM 218 218 BMC SOFTWARE INC COM 4,918 4,918 BOB EVANS FARMS INC COM 1,166 1,166 BOEING CO COM 45,744 45,744 BORG WARNER INC COM 7,520 7,520 BOSTON BEER INC CL A 1,076 1,076 BOSTON PRIVATE FINL HLDGS INC COM 595 595 BOSTON SCIENTIFIC CORP COM 6,991 6,991 BOTTOMLINE TECHNOLOGIES INC COM 739 739 BOYD GAMING CORP COM 378 378 BRADY CORP CL A 1,503 1,503 BRE PPTYS INC COM CL A 3,406 3,406 BRIGGS & STRATTON CORP CAP 780 780 BRINKER INTL INC COM 1,921 1,921 BRINKS CO COM 1,113 1,113 BRISTOL MYERS SQUIBB CO COM 48,168 48,168 Name of Stock End of Year Book End of Year Fair Value Market Value BRISTOW GROUP INC COM 1,610 1,610 BROADCOM CORP CL A 15,575 15,575 BROADRIDGE FINL SOLUTIONS INC COM 2,380 2,380 BROOKLINE BANCORP INC COM 510 510 BROOKS AUTOMATION INC COM 652 652 BROWN & BROWN INC COM 2,775 2,775 BROWN SHOE CO INC COM 753 753 BROWN-FORMAN INC CL B COM 8,412 8,412 BRUNSWICK CORP COM 2,211 2,211 BSTN PPTYS INC 14,284 14,284 BUCKEYE TECHNOLOGIES INC COM 890 890 BUCKLE INC COM 1,027 1,027 BUFFALO WILD WINGS INC COM 1,092 1,092 C D I CORP COM 1,353,270 1,353,270 C H ROBINSON WORLDWIDE INC COM 9,167 9,167 C R BARD 6,744 6,744 CA INC COM 6,594 6,594 CABELAS INC COM 1,837 1,837 CABLEVISION SYS CORP CL A COM 2,794 2,794 CABOT CORP COM 2,188 2,188 CABOT MICROELECTRONICS CORP COM 852 852 CABOT OIL & GAS CORP COM 9,202 9,202 CACI INTL INC CL A CL A 1,266 1,266 CADENCE DESIGN SYS INC COM 3,283 3,283 CAL MAINE FOODS INC COM 603 603 CALAMOS ASSET MGMT INC CL A COM 349 349 CALAVO GROWERS INC COM 227 227 CALGON CARBON CORP COM 681 681 CALLAWAY GOLF CO COM 468 468 CAMBREX CORP COM 159 159 Name of Stock End of Year Book End of Year Fair Value Market Value CAMDEN PPTY 5,048 5,048 CAMERON INTL CORP COM 12,308 12,308 CAMPBELL SOUP CO COM 5,478 5,478 CANTEL MEDICAL CORP COM 654 654 CAP 1 FNCL COM 30,066 30,066 CAP CY BK GROUP INC COM 1,343,934 1,343,934 CAPELLA ED CO COM 254 254 CARBO CERAMICS INC COM 1,332 1,332 CARDINAL HLTH INC 12,478 12,478 CARDTRONICS INC COM 855 855 CAREER EDUCATION C COM 162 162 CAREFUSION CORP COM 5,773 5,773 CARLISLE COMPANIES INC COM 3,349 3,349 CARMAX INC COM 7,546 7,546 CARNIVAL CORP COM 14,561 14,561 CARPENTER TECH CORP COM 1,962 1,962 CARRIZO OIL & GAS INC COM 732 732 CARTER INC COM 2,393 2,393 CASEYS GEN STORES INC COM 1,699 1,699 CASH AMER INVTS INC COM 992 992 CATERPILLAR INC COM 52,315 52,315 CATHAY GENERAL BANCORP INC COM 1,248 1,248 CATO CORP CL A 823 823 CBEYOND INC 353 353 CBOE HOLDINGS INC COM 2,268 2,268 CBRE GROUP INC CL A 5,413 5,413 CBS CORP CL B 20,205 20,205 CEC ENTMT INC COM 597 597 CEDAR REALTY TRUST INC 174 174 CELGENE CORP COM 29,835 29,835 Name of Stock End of Year Book End of Year Fair Value Market Value CENTENE CORP COM 2,050 2,050 CENTERPOINT ENERGY INC COM 7,373 7,373 CENTRAL GARDEN & PET CO CL A 491 491 CENTURY ALUM CO COM 280 280 CENTURYLINK INC COM 21,946 21,946 CERNER CORP COM 10,093 10,093 CEVA INC COM 158 158 CF INDS HLDGS INC COM 11,377 11,377 CH ENERGY GROUP INC COM 783 783 CHARLES RIV LABORATORIES INTL INC COM 1,649 1,649 CHECKPOINT SYS INC COM 548 548 CHEESECAKE FACTORY INC COM 1,309 1,309 CHEMED CORP COM 1,097 1,097 CHESAPEAKE ENERGY CORP COM 7,695 7,695 CHEVRON CORP COM 189,353 189,353 CHICOS FAS INC COM 2,677 2,677 CHILDRENS PL RETAIL STORES INC COM 930 930 CHIPOTLE MEXICAN GRILL INC COM 8,329 8,329 CHUBB CORP COM 17,625 17,625 CHURCH & DWIGHT INC COM 6,803 6,803 CIBER INC COM 30 30 CIENA CORP COM 1,507 1,507 CIGNA CORPORATION 13,632 13,632 CIMAREX ENERGY CO COM 4,618 4,618 CIN BELL INC COM 1,118 1,118 CIN FNCL CORP COM 5,130 5,130 CINEMARK HLDGS INC COM 2,260 2,260 CINTAS CORP COM 3,886 3,886 CIRCOR INTL INC COM 554 554 CIRRUS LOGIC INC COM 1,709 1,709 Name of Stock End of Year Book End of Year Fair Value Market Value CISCO SYSTEMS INC 93,259 93,259 CITI TRENDS INC COM 1,821,824 1,821,824 CITIGROUP INC COM 103,687 103,687 CITRIX SYS INC COM 10,849 10,849 CITY HLDG CO COM 453 453 CITY NATL CORP COM 2,030 2,030 CLARCOR INC COM 2,055 2,055 CLEAN HBRS INC COM 2,585 2,585 CLEARWATER PAPER CORP COM 744 744 CLECO CORP COM 2,121 2,121 CLIFFS NAT RES INC COM 4,820 4,820 CLOROX CO COM 8,347 8,347 CLOUD PEAK ENERGY INC COM 1,005 1,005 CME GROUP INC COM 13,895 13,895 CMNTY HLTH SYS INC COM 2,367 2,367 CMS ENERGY CORP COM 5,705 5,705 COACH INC COM 14,155 14,155 COCA COLA CO COM 125,099 125,099 COCA-COLA ENTERPRISES INC COM 7,583 7,583 COGNEX CORP COM 1,289 1,289 COGNIZANT TECH SOLUTIONS CORP CL A 19,919 19,919 COHERENT INC COM 1,063 1,063 COHU INC COM 369 369 COINSTAR INC COM 1,352 1,352 COLBS MCKINNON CORP COM 1,189,440 1,189,440 COLGATE-PALMOLIVE CO COM 41,502 41,502 COLONIAL PPTYS 1,603 1,603 COLUMBIA BKG SYS INC COM 807 807 COMCAST CORP CL A 88,703 88,703 COMERICA INC COM 5,127 5,127 Name of Stock End of Year Book End of Year Fair Value Market Value COMFORT SYS USA INC COM 511 511 COML METALS CO COM 1,486 1,486 COMM BANCSHARES INC COM 2,524 2,524 COMMUNITY BK SYS INC COM 1,094 1,094 COMMVAULT SYS INC COM 2,649 2,649 COMPASS MINERALS INTL INC COM 2,092 2,092 COMPUTER PROGRAMS & SYS INC COM 352 352 COMPUTER SCI CORP COM 5,487 5,487 COMPUWARE CORP COM 2,033 2,033 COMSCORE INC COM 317 317 COMSTOCK RES INC COM 741 741 COMTECH TELECOMMUNICATIONS CORP COM 431 431 CONAGRA FOODS INC 10,856 10,856 CONCUR TECHNOLOGIES INC COM 2,633 2,633 CONMED CORP COM 587 587 CONOCOPHILLIPS COM 63,093 63,093 CONS EDISON INC COM 14,607 14,607 CONS GRAPHICS INC COM 349 349 CONSOL ENERGY INC COM 6,420 6,420 CONSTELLATION BRANDS INC CL A 4,919 4,919 CONTANGO OIL & GAS CO COM 635 635 CONVERGYS CORP COM 1,625 1,625 CON-WAY INC COM 1,335 1,335 COOPER COS INC COM 3,977 3,977 COPART INC COM 2,891 2,891 CORE MOLDING TECHNOLOGIES INC COM 107,785 107,785 CORELOGIC INC-W/I COM 2,396 2,396 CORNING INC COM 16,621 16,621 CORP OFFICE PPTYS TR COM 1,724 1,724 CORPORATE EXECUTIVE BRD CO COM 1,281 1,281 Name of Stock End of Year Book End of Year Fair Value Market Value CORRECTIONS CORP AMER 3,228 3,228 CORVEL CORP COM 359 359 COSTCO WHOLESALE CORP COM 38,224 38,224 COUSINS PPTYS INC COM 777 777 COVANCE INC COM 2,946 2,946 COVENTRY HEALTH CARE INC COM 5,514 5,514 COVIDIEN PLC 24,309 24,309 CPI AEROSTRUCTURES INC COM 919,559 919,559 CRACKER BARREL OLD CTRY STORE INC COM 1,221 1,221 CRANE CO COM 1,897 1,897 CREE INC COM 3,602 3,602 CROCS INC COM 1,079 1,079 CROWN CASTLE INTL CORP COM 18,689 18,689 CSG SYS INTL INC COM 545 545 CSX CORP COM 18,171 18,171 CTS CORP COM 436 436 CUBIC CORP COM 576 576 CUBIST PHARMACEUTICALS INC COM 2,271 2,271 CULLEN / FROST BANKERS INC COM 2,876 2,876 CUMMINS INC 17,011 17,011 CURTISS W RIGHT CORP COM 1,346 1,346 CVB FINL CORP COM 780 780 CVS CAREMARK CORP COM 53,862 53,862 CYBERONICS INC COM 1,051 1,051 CYMER INC COM 2,622 2,622 CYPRESS SEMICONDUCTOR CORP COM 1,127 1,127 CYTEC IND COM 2,891 2,891 D R HORTON INC COM 5,044 5,044 DAKTRONICS INC COM 443 443 DANAHER CORP COM 29,012 29,012 Name of Stock End of Year Book End of Year Fair Value Market Value DARDEN RESTAURANTS INC COM 5,093 5,093 DARLING INTL INC COM 1,588 1,588 DAVITA HEALTHCARE PARTNERS INC COM 8,400 8,400 DEALERTRACK TECHNOLOGY COM 1,005 1,005 DEAN FOODS CO COM 2,889 2,889 DECKERS OUTDOOR CORP COM 1,289 1,289 DEERE & CO COM 30,420 30,420 DELL INC COM 13,270 13,270 DELPHI AUTOMOTIVE PLC 10,060 10,060 DELTIC TIMBER CORP COM 777 777 DELUXE CORP COM 1,612 1,612 DENBURY RES INC HLDG CO COM 5,621 5,621 DENTSPLY INTL INC COM 4,912 4,912 DEVON ENERGY CORP COM 17,433 17,433 DEVRY INC COM 1,234 1,234 DIAMOND FOODS INC COM 260 260 DIAMOND OFFSHORE DRILLING INC COM 4,078 4,078 DIAMONDROCK HOSPITALITY CO COM 1,431 1,431 DICE HLDGS INC COM 560 560 DICKS SPORTING GOODS INC OC-COM 4,140 4,140 DIEBOLD INC COM 1,653 1,653 DIGI INTL INC COM 284 284 DIGITAL GENERATION INC COM 380 380 DIGITAL RIV INC COM 360 360 DIME CMNTY BANCSHARES INC COM 403 403 DINEEQUITY INC COM 804 804 DIODES INC COM 677 677 DIRECTV COM COM 27,036 27,036 DISCOVER FINL SVCS COM 17,463 17,463 DISCOVERY COMMUNICATIONS INC COM 13,521 13,521 Name of Stock End of Year Book End of Year Fair Value Market Value DOLAN CO COM 179 179 DOLLAR GEN CORP COM 10,449 10,449 DOLLAR TREE INC COM 8,355 8,355 DOMINION RES INC VA COM 26,625 26,625 DOMTAR CORP COM 2,506 2,506 DONALDSON INC COM 3,809 3,809 DONNELLEY R R & SONS CO COM 1,431 1,431 DOUGLAS DYNAMICS INC COM 1,757,019 1,757,019 DOVER CORP COM 10,514 10,514 DOW CHEMICAL CO COM 34,485 34,485 DR PEPPER SNAPPLE GROUP INC COM 8,129 8,129 DREAMWORKS ANIMATION INC CL A COM 978 978 DRESSER-RAND GROUP INC COM 3,705 3,705 DREW INDS INC COM 613 613 DRIL-QUIP INC COM 2,338 2,338 DST SYS INC COM 1,818 1,818 DTE ENERGY CO COM 9,368 9,368 DTS INC COM 418 418 DU PONT E I DE NEMOURS & CO COM 37,550 37,550 DUKE ENERGY CORP 40,258 40,258 DUKE RLTY CORP COM REIT 3,551 3,551 DUN & BRADSTREET CORP COM 3,225 3,225 DYCOM INDS INC COM 495 495 E TRADE FINL CORP COM 2,238 2,238 EAGLE MATLS INC COM 2,399 2,399 EAST WEST BANCORP INC COM 2,708 2,708 EASTGROUP PPTYS INC REIT 1,291 1,291 EASTMAN CHEM CO COM 9,187 9,187 EATON CORP PLC COM 22,330 22,330 EATON VANCE CORP COM 3,153 3,153 Name of Stock End of Year Book End of Year Fair Value Market Value EBAY INC COM 53,061 53,061 EBIX INC COM 579 579 ECOLAB INC COM 16,825 16,825 EDISON INTL COM 13,195 13,195 EDWARDS LIFESCIENCES CORP COM 9,288 9,288 EHEALTH INC COM 467 467 EL PASO ELEC CO COM 1,149 1,149 ELECTR ARTS COM 4,068 4,068 ELECTRO SCIENTIFIC INDS INC COM 259 259 ELECTRONICS FOR IMAGING INC COM 798 798 ELI LILLY & CO COM 44,881 44,881 ELLIS PERRY INTL INC COM 60 60 EMC CORP COM 47,640 47,640 EMCOR GROUP INC COM 2,077 2,077 EMERGENT BIOSOLUTIONS INC COM 337 337 EMERSON ELECTRIC CO COM 34,106 34,106 EMPLOYERS HLDGS INC COM 617 617 ENCORE CAP GROUP INC COM 490 490 ENCORE WIRE CORP COM 515 515 ENDO HEALTH SOLUTIONS INC 2,574 2,574 ENERGEN CORP COM 3,066 3,066 ENERGIZER HLDGS INC COM 4,559 4,559 ENERSYS COM 1,543 1,543 ENGILITY HLDGS INC COM 212 212 ENPRO INDS INC COM 654 654 ENSCO PLC SHS CLASS A COM 12,271 12,271 ENSIGN GROUP INC COM 272 272 ENTERGY CORP COM 10,328 10,328 ENTROPIC COMMUNICATIONS INC COM 503 503 EOG RESOURCES INC COM 29,352 29,352 Name of Stock End of Year Book End of Year Fair Value Market Value EPIQ SYS INC COM 396 396 EPR PPTYS COM 1,798 1,798 EQT CORP COM 7,785 7,785 EQTY 1 INC COM 1,051 1,051 EQTY RESDNTL 16,151 16,151 EQUIFAX INC COM 5,791 5,791 EQUINIX INC COM 8,867 8,867 ESCO TECHNOLOGIES INC 1,047 1,047 ESSEX PPTY TR REIT 4,693 4,693 ESTEE LAUDER COMPANIES INC CL A 12,810 12,810 ESTERLINE TECHNOLOGIES CORP COM 1,654 1,654 ETHAN ALLEN INTERIORS INC COM 488 488 EVEREST RE GROUP COM 4,948 4,948 EVOLVING SYSTEMS INC COM 828,130 828,130 EXAR CORP COM 463 463 EXELIS INC 1,747 1,747 EXELON CORP COM 22,751 22,751 EXLSERVICE COM INC COM 663 663 EXPEDIA INC COM 4,977 4,977 EXPEDITORS INTL WASH INC COM 7,515 7,515 EXPONENT INC COM 558 558 EXPRESS SCRIPTS HLDG CO COM 39,420 39,420 EXTERRAN HLDGS INC COM 1,206 1,206 EXTRA SPACE STORAGE INC COM 3,421 3,421 EXXON MOBIL CORP COM 3,981 3,981 EXXON MOBIL CORP COM 348,883 348,883 EZCORP INC CL A 735 735 F N B CORP PA COM 1,264 1,264 F5 NETWORKS INC COM 6,995 6,995 FACTSET RESH SYS INC COM 3,082 3,082 Name of Stock End of Year Book End of Year Fair Value Market Value FAIR ISAAC CORPORATION COM 1,219 1,219 FAIRCHILD SEMICONDUCTOR INTL INC COM 1,570 1,570 FAMILY DLR STORES INC COM 5,580 5,580 FARO TECHNOLOGIES INC COM 392 392 FASTENAL CO COM 11,206 11,206 FEDERAL RLTY INVT TR 6,033 6,033 FEDERAL SIGNAL CORP COM 517 517 FEDEX CORP COM 23,847 23,847 FEDT INVESTORS INC CL B 1,821 1,821 FEI CO COM 1,830 1,830 FERRO CORP COM 2,463,692 2,463,692 FIDELITY NATIONAL FINANCIAL INC CL A 4,451 4,451 FIDELITY NATL INFORMATION SVCS INC COM 7,867 7,867 FIFTH & PAC COS INC COM 1,170 1,170 FINANCIAL ENGINES INC COM 1,166 1,166 FINISH LINE INC CL A 776 776 FIRST AMERN FINL CORP COM 2,168 2,168 FIRST BANCORP P R COM 192 192 FIRST CASH FINANCIAL SERVICES INC 1,290 1,290 FIRST CONN BANCORP INC MD COM 528,000 528,000 FIRST FINL BANCORP OHIO COM 921 921 FIRST FINL BANKSHARES INC COM 1,170 1,170 FIRST MIDWEST BANCORP INC COM 989 989 FIRST SOLAR INC COM 1,513 1,513 FIRSTENERGY CORP COM 15,576 15,576 FIRSTMERIT CORP COM 1,348 1,348 FISERV INC COM 9,405 9,405 FL TECH INC COM 1,256,501 1,256,501 FLIR SYS INC COM 2,990 2,990 FLOW INTL CORP COM 1,633,800 1,633,800 Name of Stock End of Year Book End of Year Fair Value Market Value FLOWERS FOODS INC COM 2,536 2,536 FLOW SERVE CORP COM 6,606 6,606 FLUOR CORP COM 8,576 8,576 FMC CORP COM 7,022 7,022 FMC TECHNOLOGIES INC COM 9,166 9,166 FOOT LOCKER INC COM 4,465 4,465 FORD MTR CO COM 44,315 44,315 FOREST LABORATORIES INC 7,417 7,417 FOREST OIL CORP COM 636 636 FORESTAR GROUP INC 659 659 FORRESTER RESH INC COM 214 214 FORTUNE BRANDS HOME & SEC INC COM 4,383 4,383 FORWARD AIR CORP COM 910 910 FOSSIL INC COM 4,376 4,376 FRANKLIN ELEC INC COM 1,181 1,181 FRANKLIN STR PPTYS CORP COM 874 874 FREDS INC CL A 453 453 FREEPORT-MCMORAN COPPER & GOLD INC 29,173 29,173 FRKLN RES INC COM 15,461 15,461 FRONTIER COMMUNICATIONS CORP COM 3,715 3,715 FTI CONSULTING INC COM 1,188 1,188 FULLER H B CO COM 1,671 1,671 FULTON FINL CORP PA COM 1,672 1,672 G&KSVCSINCCLA 717 717 GALLAGHER ARTHUR J & CO COM 3,846 3,846 GAMESTOP CORP CL A 2,634 2,634 GANNETT INC COM 3,638 3,638 GAP INC COM 8,288 8,288 GARDNER DENVER INC COM 2,946 2,946 GARMIN LTD COM 3,960 3,960 Name of Stock End of Year Book End of Year Fair Value Market Value GARTNER INC COM 3,728 3,728 GATX CORP COM 1,732 1,732 GEN COMMUNICATION INC CL A 393 393 GENCORP INC COM 403 403 GENERAL CABLE CORP COM 1,338 1,338 GENERAL DYNAMICS CORP COM 20,435 20,435 GENERAL ELECTRIC CO 196,697 196,697 GENERAL MILLS INC COM 23,276 23,276 GENESCO INC COM 1,100 1,100 GENESEE & WYO INC CL A CL A 2,891 2,891 GENTEX CORP COM 2,296 2,296 GENTIVA HEALTH SVCS INC COM 121 121 GENUINE PARTS CO COM 8,647 8,647 GENWORTH FINL INC COM CL A 3,432 3,432 GEO GROUP INC COM 1,761 1,761 GEOSPACE TECHNOLOGIES CORP COM 889 889 GETTY RLTY CORP COM 560 560 GIBRALTAR INDS INC COM 366 366 GILEAD SCIENCES INC 49,579 49,579 GLACIER BANCORP INC COM 897 897 GLATFELTER 664 664 GLOBAL PMTS INC COM 3,352 3,352 GLOBAL POWER EQUIPMENT GROUP INC COM 1,929,667 1,929,667 GLOBE SPECIALTY METALS INC COM 908 908 GOLDMAN SACHS GROUP INC COM 50,386 50,386 GOODYEAR TIRE & RUBBER CO COM 3,176 3,176 GOOGLE INC CL A 168,830 168,830 GOVERNMENT PPTYS INCOME TR COM 911 911 GRACO INC COM 2,935 2,935 GRAINGER W W INC COM 10,928 10,928 Name of Stock End of Year Book End of Year Fair Value Market Value GRANITE CONST INC COM 941 941 GREAT LAKES DREDGE & DOCK CORP COM 858,173 858,173 GREAT PLAINS ENERGY INC COM 2,803 2,803 GREATBATCH INC COM 651 651 GREEN MTN COFFEE ROASTERS 4,426 4,426 GREENHILL & CO INC COM 1,144 1,144 GREIF INC. 1,157 1,157 GRIFFON CORP COM 527 527 GROUP 1 AUTOMOTIVE INC COM 1,116 1,116 GT ADVANCED TECHNOLOGIES INC COM 245 245 GUESS INC COM 1,374 1,374 GULF IS FABRICATION INC COM 360 360 GULFPORT ENERGY CORP COM 1,529 1,529 H J HEINZ 16,381 16,381 HAEMONETICS CORP MASS COM 1,797 1,797 HAIN CELESTIAL GROUP INC COM 2,060 2,060 HALLIBURTON CO COM 28,758 28,758 HANCOCK HLDG CO COM 2,317 2,317 HANESBRANDS INC COM 3,224 3,224 HANGER INC COM 958 958 HANMI FINL CORP COM 245 245 HANOVER INS GROUP INC COM 1,588 1,588 HARLEY DAVIDSON COM 9,817 9,817 HARMAN INTL INDS INC COM 2,678 2,678 HARMONIC INC COM 588 588 HARRIS CORP COM 4,896 4,896 HARRIS TEETER SUPERMARKETS INC COM 1,581 1,581 HARSCO CORP COM 1,622 1,622 HARTE-HANKS INC COM 301 301 HARTFORD FINL SVCS GROUP INC COM 8,886 8,886 Name of Stock End of Year Book End of Year Fair Value Market Value HASBRO INC COM 3,662 3,662 HAVERTY FURNITURE COS INC COM 277 277 HAWAIIAN ELEC INDS INC COM 2,112 2,112 HAWKINS INC COM 386 386 HAYNES INTL INC COM 467 467 HCC INS HLDGS INC COM 3,498 3,498 HCP INC COM REIT 18,208 18,208 HEADWATERS INC COM 616 616 HEALTH CARE REIT INC COM 14,219 14,219 HEALTH NET INC COM 1,798 1,798 HEALTHCARE RLTYTR 1,969 1,969 HEALTHCARE SVCS GROUP INC COM 1,556 1,556 HEALTHSTREAM INC COM 413 413 HEALTHWAYS INC COM 310 310 HEARTLAND EXPRESS INC COM 667 667 HEARTLAND PMT SYS INC COM 1,151 1,151 HEIDRICK & STRUGGLES INTL INC COM 169,630 169,630 HELEN TROY LTD COM 835 835 HELIX ENERGY SOLUTIONS GROUP INC COM 1,837 1,837 HELMERICH & PAYNE INC COM 5,433 5,433 HENRY JACK & ASSOC INC COM 3,180 3,180 HERSHEY COMPANY COM 9,605 9,605 HESS CORP COM 13,928 13,928 HEWLETT PACKARD CO COM 76,669,688 76,669,688 HFF INC CL A CL A 373 373 HIBBETT SPORTS INC COM 1,370 1,370 HIGHER ONE HLDGS INC COM 274 274 HIGHWOODS PPTYS INC COM 2,408 2,408 HILL ROM HLDGS INC COM 1,511 1,511 HILLENBRAND INC COM 1,153 1,153 Name of Stock End of Year Book End of Year Fair Value Market Value HILLSHIRE BRANDS CO COM 3,011 3,011 HI-TECH PHARMACAL INC COM 455 455 HITTITE MICROWAVE CORP COM 1,553 1,553 HLTH MGMT ASSOC INC CL A COM 2,302 2,302 HMS HLDGS CORP COM 1,866 1,866 HNI CORP COM 1,323 1,323 HOLLYFRONTIER CORP COM 8,426 8,426 HOLOGIC INC COM 4,887 4,887 HOME BANCSHARES INC COM 826 826 HOME DEPOT INC COM 82,508 82,508 HOME PROPS INC COM 2,882 2,882 HOMETRUST BANCSHARES INC COM 1,740,088 1,740,088 HONEYWELL INTL INC COM 44,556 44,556 HOOKER FURNITURE CORP COM 1,893,259 1,893,259 HORACE MANN EDUCATORS CORP COM 758 758 HORMEL FOODS CORP COM 3,620 3,620 HORNBECK OFFSHORE SVCS INC COM 1,099 1,099 HOSPIRA INC COM 4,530 4,530 HOSPITALITY PPTYS TR COM 2,740 2,740 HOST HOTELS & RESORTS INC REIT 10,217 10,217 HOT TOPIC INC COM 463 463 HSN INC COM 1,873 1,873 HUB GROUP INC CL A 974 974 HUBBELL INC CL B COM 3,893 3,893 HUDSON CITY BANCORP INC COM 3,325 3,325 HUDSON GLOBAL INC COM 645,393 645,393 HUMANA INC COM 9,745 9,745 HUNT J B TRANS SVCS INC COM 4,896 4,896 HUNTINGTON BANCSHARES INC COM 4,767 4,767 HUNTINGTON INGALLS INDS INC COM 1,820 1,820 Name of Stock End of Year Book End of Year Fair Value Market Value ICONIX BRAND GROUP INC COM 1,362 1,362 ICU MED INC COM 792 792 IDACORP INC COM 1,994 1,994 IDEX CORP COM 3,350 3,350 IDEXX LABS INC 4,547 4,547 IGATE CORP COM 568 568 II-VI INC COM 1,005 1,005 ILL TOOL WKS INC COM 23,290 23,290 IMAGE SENSING SYS INC COM 406,506 406,506 INDEPENDENT BK CORP MASS COM 695 695 INFINITY PPTY & CAS CORP COM 699 699 INFORMATICA CORP COM 2,820 2,820 INGERSOLL-RAND PLC COM 11,846 11,846 INGRAM MICRO INC CL A 2,217 2,217 INGREDION INC COM 4,381 4,381 INLAND REAL ESTATE CORP COM 645 645 INNOPHOS HLDGS INC COM 837 837 INSIGHT ENTERPRISES INC COM 816 816 INSPERITY INC COM 684 684 INTEGRA LIFESCIENCES HLDG CORP COM DESP 818 818 INTEGRATED DEVICE TECHNOLOGY INC COM 1,022 1,022 INTEGRYS ENERGY GROUP INC COM 3,603 3,603 INTEL CORP COM 91,700 91,700 INTER PARFUMS INC COM 311 311 INTERACTIVE BROKERS GROUP INC CL COM 588 588 INTERACTIVE INTELLIGENCE GROUP INC COM 369 369 INTERCONTINENTALEXCHANGE INC COM 8,171 8,171 INTERDIGITAL INC COM 1,562 1,562 INTERFACE INC COM 965 965 INTERMEC INC COM 503 503 Name of Stock End of Year Book End of Year Fair Value Market Value INTERNATIONAL BUSINESS MACHS CORP COM 181,781 181,781 INTERNATIONAL SPEEDWAY CORP CL A 746 746 INTERPUBLIC GROUP COMPANIES INC COM 4,408 4,408 INTERSIL CORP 928 928 INTERVAL LEISURE GROUP INC COM 620 620 INTEVAC INC COM 115,164 115,164 INTL BANCSHARES CORP COM 758 758 INTL FLAVORS & FRAGRANCES INC COM 4,857 4,857 INTL GAME TECH COM 3,259 3,259 INTL PAPER CO COM 15,777 15,777 INTL RECTIFIER CORP COM 1,082 1,082 INTREPID POTASH INC COM 937 937 INTUIT COM 14,637 14,637 INTUITIVE SURGICAL INC COM 17,163 17,163 INVACARE CORP COM 293 293 INVESCO LTD COM 10,227 10,227 INVT TECH GROUP INC COM 180 180 ION GEOPHYSICAL CORP COM 560 560 IPC THE HOSPITALIST CO INC 477 477 IROBOT CORP COM 450 450 IRON MTN INC COM 4,533 4,533 ITRON INC COM 1,515 1,515 ITT CORPORATION W/I 1,806 1,806 ITT EDL SVCS INC COM 294 294 IXIA COM 781 781 J & J SNACK FOODS CORP COM 767 767 32 GLOBAL INC COM 1,162 1,162 JABIL CIRCUIT INC COM 3,395 3,395 JACK IN THE BOX INC COM 1,058 1,058 JACOBS ENGR GROUP INC COM 5,066 5,066 Name of Stock End of Year Book End of Year Fair Value Market Value JAKKS PAC INC COM 326 326 JANUS CAP GROUP INC COM 1,287 1,287 JARDEN CORP COM 3,464 3,464 JDS UNIPHASE CORP COM 2,925 2,925 JETBLUE AWYS CORP COM 1,068 1,068 JOHN BEAN TECHNOLOGIES CORP COM 586 586 JOHNSON & JOHNSON COM 173,778 173,778 JOHNSON CTL INC COM 18,788 18,788 JONES LANG LASALLE INC COM 3,442 3,442 JOS A BK CLOTHIERS INC COM 1,022 1,022 JOY GLOBAL INC COM 5,932 5,932 JPMORGAN CHASE & CO COM 149,322 149,322 JUNIPER NETWORKS INC COM 9,048 9,048 KADANT INC COM 1,693,989 1,693,989 KAISER ALUM CORP COM 864 864 KAMAN CORP COM 810 810 KAPSTONE PAPER & PACKAGING CORP COM 666 666 KAYDON CORP COM 574 574 KB HOME COM 1,011 1,011 KBR INC COM 3,800 3,800 KELLOGG CO COM 12,343 12,343 KELLY SERVICES INC CL A COM 362 362 KEMPER CORP COM 1,328 1,328 KENNAMETAL INC CAP 3,000 3,000 KEY TECH INC COM 986,726 986,726 KEYCORP COM 7,014 7,014 KILROY RLTY CORP COM 3,269 3,269 KIMBERLY-CLARK CORP COM 29,466 29,466 KIMCO RLTY CORP COM 7,148 7,148 KINDER MORGAN INC COM 19,926 19,926 Name of Stock End of Year Book End of Year Fair Value Market Value KINDRED HEALTHCARE INC COM 390 390 KIRBY CORP COM 3,156 3,156 KITE RLTY GROUP TR COM 436 436 KLA-TENCOR CORP 7,260 7,260 KMG CHEMICALS INC COM 1,437,226 1,437,226 KNIGHT TRANSN INC COM 922 922 KOHLS CORP COM 7,994 7,994 KOPIN CORP COM 33 33 KOPPERS HLDGS INC COM 649 649 KORN / FERRY INTL COM 634 634 KRAFT FOODS GROUP INC COM 23,963 23,963 KRATON PERFORMANCE POLYMERS INC COM 625 625 KROGER CO COM 11,969 11,969 KS CY SOUTHN 8,265 8,265 KULICKE & SOFFA INDS INC COM 683 683 L-3 COMMUNICATIONS HLDG CORP COM 6,436 6,436 LA Z BOY INC COM 807 807 LAB CORP AMER HLDGS COM 7,276 7,276 LACLEDE GROUP INC COM 656 656 LAM RESH CORP COM 5,528 5,528 LAMAR ADVERTISING CO CL A COM 1,783 1,783 LANCASTER COLONY CORP COM 1,384 1,384 LANDAUER INC COM 612 612 LANDSTAR SYS INC COM 2,098 2,098 LASALLE HOTEL PPTYS COM 2,184 2,184 LEGG MASON INC COM 2,855 2,855 LEGGETT & PLATT INC COM 3,321 3,321 LENDER PROCESSING SVCS INC COM 1,748 1,748 LENNAR CORP CL A CL A 5,646 5,646 LENNOX INTL INC COM 2,048 2,048 Name of Stock End of Year Book End of Year Fair Value Market Value LEUCADIA NATL CORP COM 4,139 4,139 LEXINGTON RLTY TR COM 1,369 1,369 LEXMARK INTL INC CL A 1,229 1,229 LHC GROUP INC COM 383 383 LIBBEY INC COM 2,269,755 2,269,755 LIBERTY PPTY TR 3,863 3,863 LIFE TECHNOLOGIES CORP COM 7,509 7,509 LIFE TIME FITNESS INC COM 1,821 1,821 LIFEPOINT HOSPS INC COM 1,623 1,623 LINCOLN ELEC HLDGS INC COM 3,456 3,456 LINCOLN NATL CORP COM 6,371 6,371 LINDSAY CORPORATION COM 961 961 LINEAR TECH CORP 6,963 6,963 LIONBRIDGE TECHNOLOGIES INC COM 955,956 955,956 LIQUIDITY SVCS INC COM 817 817 LITHIA MTRS INC CL A 674 674 LITTELFUSE INC COM 1,358 1,358 LIVE NATION ENTERTAINMENT INC 1,173 1,173 LIVEPERSON INC COM 749 749 LKQ CORP COM LKQ CORP 5,507 5,507 LOCKHEED MARTIN CORP COM 22,150 22,150 LOEWS CORP COM 11,206 11,206 LOGMEIN INC COM 560 560 LOUISIANA-PACIFIC CORP COM 2,241 2,241 LOWES COS INC COM 35,662 35,662 LSB INDS INC COM 708 708 LSI CORP COM 3,405 3,405 LTC PPTYS INC COM 845 845 LUFKIN INDS INC COM 1,686 1,686 LUMBER LIQUIDATORS HLDGS INC COM 1,426 1,426 Name of Stock End of Year Book End of Year Fair Value Market Value LUMINEX CORP COM 503 503 LUMOS NETWORKS CORP COM 50 50 LYONDELLBASELL INDU-CL A-W/I 19,296 19,296 M & T BK CORP COM 10,733 10,733 M / I HOMES INC 451 451 M D C HLDGS INC COM 1,397 1,397 MACERICH CO REIT 6,996 6,996 MAC-GRAY CORP COM 1,225,897 1,225,897 MACK CALI RLTY CORP COM REIT 1,932 1,932 MACYS INC COM 13,696 13,696 MADDEN STEVEN LTD COM 1,649 1,649 MAGELLAN HLTH SVCS INC COM 1,274 1,274 MAIDENFORM BRANDS INC COM 273 273 MANHATTAN ASSOCS INC COM 1,146 1,146 MANITEX INTL INC COM 1,339,464 1,339,464 MANPOWER INC COM 2,928 2,928 MANTECH INTL CORP CL A CL A 415 415 MARATHON OIL CORP COM 19,408 19,408 MARATHON PETE CORP COM 19,089 19,089 MARINE PRODS CORP COM 208,254 208,254 MARINEMAX INC COM 1,862,202 1,862,202 MARKETAXESS HLDGS INC COM 1,165 1,165 MARRIOTT INTL INC COM 8,013 8,013 MARRIOTT VACATIONS WORLDWIDE CORP COM 1,042 1,042 MARSH & MCLENNAN CO'S INC COM 16,787 16,787 MARTIN MARIETTA MATLS INC COM 3,960 3,960 MASCO CORP COM 5,415 5,415 MASIMO CORP COM 1,051 1,051 MASTERCARD INC CL A 46,672 46,672 MATERION CORP COM 361 361 Name of Stock End of Year Book End of Year Fair Value Market Value MATRIX SVC CO COM 230 230 MATSON INC COM 890 890 MATTEL INC COM 11,242 11,242 MATTHEWS INTL CORP CL A 706 706 MAXIMUS INC COM 1,833 1,833 MC CORMICK & CO INC COM 7,369 7,369 MC DONALDS CORP COM 79,213 79,213 MCGRAW HILL FINANCIAL INC 13,449 13,449 MCKESSON CORP 20,459 20,459 MDU RES GROUP INC COM 3,547 3,547 MEAD JOHNSON NUTRITION COM 12,124 12,124 MEADOWBROOK INS GROUP INC COM 173 173 MEADWESTVACO CORP COM 4,908 4,908 MEASUREMENT SPECIALTIES INC COM 309 309 MEDICAL PPTYS TR INC COM REIT 1,340 1,340 MEDICINES COMPANY COM 1,007 1,007 MEDIDATA SOLUTIONS INC COM 705 705 MEDIFAST INC COM 238 238 MEDNAX INC COM 3,419 3,419 MEDTRONIC INC COM 36,959 36,959 MEMC ELECTR MATLS INC COM 626 626 MEN S WEARHOUSE INC COM 1,371 1,371 MENTOR GRAPHICS CORP COM 1,396 1,396 MERCK & CO INC COM 111,111 111,111 MERCURY GEN CORP COM 1,230 1,230 MERCURY SYSTEMS INC 248 248 MEREDITH CORP COM 1,034 1,034 MERIDIAN BIOSCIENCE INC COM 709 709 MERIT MED SYS INC COM 598 598 MERITAGE HOMES CORP COM 1,046 1,046 Name of Stock End of Year Book End of Year Fair Value Market Value METHODE ELECTRS INC COM 321 321 METLIFE INC COM 32,149 32,149 METTLER-TOLEDO INTL INC COM 5,219 5,219 MFO QUALITY FD CL VI 233,593,987 233,593,987 MICREL INC COM 247 247 MICROCHIP TECHNOLOGY INC COM 5,834 5,834 MICROFINANCIAL INC COM 547,951 547,951 MICRON TECH INC COM 5,842 5,842 MICROS SYS INC COM 3,225 3,225 MICROSEMI CORP COM 1,578 1,578 MICROSOFT CORP COM 180,935 180,935 MICROSTRATEGY INC CL A 840 840 MID-AMER APT CMNTYS INC COM 2,590 2,590 MILLER HERMAN INC COM 1,264 1,264 MINE SAFETY APPLIANCES CO COM 1,196 1,196 MINERALS TECHNOLOGIES INC COM 1,357 1,357 MKS INSTRS INC COM 1,134 1,134 MKTG INC COM 134,373 134,373 MOBILE MINI INC COM 729 729 MOHAWK INDS INC COM 4,795 4,795 MOLEX INC COM 3,307 3,307 MOLINA HEALTHCARE INC COM 677 677 MOLSON COORS BREWING CO CL B CL B 6,119 6,119 MOMENTA PHARMACEUTICALS INC COM 436 436 MONDELEZ INTL INC COM 40,625 40,625 MONOLITHIC PWR SYS INC COM 668 668 MONOTYPE IMAGING HLDGS INC COM 543 543 MONRO MUFFLER BRAKE INC COM 839 839 MONSANTO CO COM 45,148 45,148 MONSTER BEVERAGE CORP COM 7,192 7,192 Name of Stock End of Year Book End of Year Fair Value Market Value MONSTER WORLDWIDE INC COM 568 568 MOODYS CORP COM 8,705 8,705 MOOG INC CL A 1,600 1,600 MORGAN STANLEY COM 23,537 23,537 MOSAIC CO/THE 13,931 13,931 MOTOROLA SOLUTIONS INC 13,809 13,809 MOVADO GROUP INC COM 583 583 MSC INDL DIRECT INC CL A COM 3,015 3,015 MSCI INC COMMON 3,254 3,254 MTS SYS CORP COM 866 866 MUELLER INDS INC COM 1,251 1,251 MULTIMEDIA GAMES HOLDING COMPANY COM 471 471 MURPHY OIL CORP COM 9,945 9,945 MWI VETERINARY SUPPLY INC COM 1,320 1,320 MYERS INDS INC COM 985,311 985,311 MYLAN INC 9,948 9,948 N V R INC COM 3,680 3,680 NABORS INDUSTRIES COM 3,641 3,641 NANOMETRICS INC COM 346 346 NASDAQ OMX GROUP 2,676 2,676 NASH FINCH CO COM 255 255 NATIONAL INSTRS CORP COM 2,323 2,323 NATIONAL OILWELL VARCO COM 26,041 26,041 NATIONAL PENN BANCSHARES INC COM 1,090 1,090 NATIONAL RETAIL PPTYS INC COM 3,089 3,089 NATL FINL PARTNERS CORP COM 531 531 NATL FUEL GAS CO COM 3,700 3,700 NATL PRESTO INDS INC COM 484 484 NATUS MED INC COM 369 369 NAVIGANT CONSULTING INC COM 368 368 Name of Stock End of Year Book End of Year Fair Value Market Value NAVIGATORS GROUP INC COM 613 613 NBT BANCORP INC COM 588 588 NCR CORP COM 3,542 3,542 NEENAH PAPER INC COM 512 512 NEOGEN CORP COM 997 997 NETAPP INC COM 10,870 10,870 NETFLIX INC COM 4,732 4,732 NETGEAR INC COM 1,459 1,459 NETSCOUT SYS INC COM 962 962 NEUSTAR INC CL A 2,642 2,642 NEUTRAL TANDEM INC D/B/A INTELIQUENT INC 69 69 NEW YORK CMNTY BANCORP INC COM 5,070 5,070 NEW YORK TIMES CO CL A 802 802 NEWELL RUBBERMAID INC COM 5,545 5,545 NEWFIELD EXPLORATION 3,160 3,160 NEWMARKET CORP COM 2,360 2,360 NEWMONT MINING CORP COM 20,759 20,759 NEWPORT CORP COM 404 404 NEWS CORP CL A COM 45,998 45,998 NEXTERA ENERGY INC COM 26,223 26,223 NIC INC COM 850 850 NIKE INC CL B 33,540 33,540 NISOURCE INC COM 6,870 6,870 NJ RES CORP COM 1,426 1,426 NOBLE CORPORATION COM 7,939 7,939 NOBLE ENERGY INC COM 16,075 16,075 NORDSON CORP COM 3,156 3,156 NORDSTROM INC COM 7,330 7,330 NORFOLK SOUTHN CORP COM 17,501 17,501 NORTHEAST UTILITIES COM 10,903 10,903 Name of Stock End of Year Book End of Year Fair Value Market Value NORTHERN OIL & GAS INC NEV COM 891 891 NORTHERN TR CORP COM 9,781 9,781 NORTHROP GRUMMAN CORP COM 14,732 14,732 NORTHWEST BANCSHARES INC MD COM 1,044 1,044 NORTHWEST NAT GAS CO COM 1,017 1,017 NORTHWESTERN CORP COM 1,077 1,077 NRG ENERGY INC COM 6,575 6,575 NTELOS HOLDINGS CORP COM 66 66 NTGI CASH 271,129 271,129 NUCOR CORP COM 12,349 12,349 NUTRI SYS INC COM 229 229 NUVASIVE INC COM 758 758 NV ENERGY INC COM 3,791 3,791 NVIDIA CORP COM 7,005 7,005 NYSE EURONEXT COM 6,876 6,876 O REILLY AUTOMOTIVE INC COM 9,121 9,121 OCCIDENTAL PETROLEUM CORP 55,389 55,389 OCEANEERING INTL INC COM 5,056 5,056 OFFICE DEPOT INC COM 761 761 OFFICEMAX INC COM 878 878 OGE ENERGY CORP COM 4,843 4,843 OIL STS INTL INC COM 3,434 3,434 OLD DOMINION FGHT LINE INC COM 2,057 2,057 OLD NATL BANCORP IND COM 961 961 OLD REP INTL CORP COM 2,364 2,364 OLIN CORP COM 1,468 1,468 OLYMPIC STL INC COM 221 221 OM GROUP INC COM 733 733 OMEGA HEALTHCARE INVS INC REIT 2,433 2,433 OMNICARE INC COM 3,502 3,502 Name of Stock End of Year Book End of Year Fair Value Market Value OMNICELL INC COM 550 550 OMNICOM GROUP INC COM 11,741 11,741 OMNOVA SOLUTIONS INC COM 1,008,739 1,008,739 ON ASSIGNMENT INC COM 730 730 ONEOK INC COM 7,866 7,866 OPENTABLE INC COM 927 927 OPLINK COMMUNICATIONS INC COM 374 374 ORACLE CORP COM 111,922 111,922 ORBITAL SCI CORP COM 868 868 ORITANI FINL CORP COM 475 475 OSHKOSH CORPORATION 2,313 2,313 OSI SYS INC COM 961 961 OW ENS & MINOR INC COM 1,540 1,540 OW ENS ILL INC COM 3,254 3,254 OXFORD INDS INC COM 742 742 PACCAR INC COM 14,196 14,196 PACER INTL INC TENN COM 1,487,070 1,487,070 PACKAGING CORP AMER COM 3,270 3,270 PACKPAR FD CLASS A EUR 40,575,156 40,575,156 PACKPAR FD CLASS B EUR 39,012,035 39,012,035 PACKPAR FUND CLASS B EUR 40,575,154 40,575,154 PACKPAR FUND CLASS C EUR 40,575,154 40,575,154 PACWEST BANCORP COM 595 595 PALL CORP COM 6,026 6,026 PANERA BREAD CO CL A 4,130 4,130 PAPA JOHNS INTL INC COM 989 989 PAR TECH CORP COM 542,920 542,920 PAREXEL INTL CORP COM 1,420 1,420 PARK ELECTROCHEMICAL CORP COM 283 283 PARKER-HANNIFIN CORP COM 11,228 11,228 Name of Stock End of Year Book End of Year Fair Value Market Value PATRIOT TRANSN HLDG INC COM 247,341 247,341 PATTERSON COS INC COM 2,636 2,636 PATTERSON-UTI ENERGY INC COM 2,403 2,403 PAYCHEX INC COM 8,968 8,968 PEABODY ENERGY CORP COM 6,440 6,440 PENFORD CORP COM 336,166 336,166 PENN VA CORP COM 194 194 PENNEY J.C CO INC COM 2,641 2,641 PENNSYLVANIA REAL ESTATE INVTTR 776 776 PENTAIR LTD SHS 9,093 9,093 PEOPLES FEDERAL BANCSHARES INC COM 1,151,218 1,151,218 PEOPLES UTD FINL INC COM 3,796 3,796 PEP BOYS-MANNY MOE & JACK COM 629 629 PEPCO HLDGS INC COM 4,059 4,059 PEPSICO INC COM 94,570 94,570 PERCEPTRON INC COM 631,666 631,666 PERFICIENT INC COM 236 236 PERICOM SEMICONDUCTOR CORP COM 1,169,345 1,169,345 PERKINELMER INC COM 3,333 3,333 PERMA-FIX ENVIRONMENTAL SVCS INC COM 409,095 409,095 PERRIGO CO COM 8,114 8,114 PETROQUEST ENERGY INC COM 248 248 PETSMART INC COM 6,492 6,492 PFIZER INC COM 165,102 165,102 PG& E CORP COM 15,469 15,469 PHARMERICA CORP COM 370 370 PHILLIPS 66 COM 29,789 29,789 PIEDMONT NAT GAS INC COM 1,910 1,910 PINNACLE ENTMT INC COM 823 823 PINNACLE FINL PARTNERS INC COM 471 471 Name of Stock End of Year Book End of Year Fair Value Market Value PINNACLE W. CAP CORP COM 4,894 4,894 PIONEER ENERGY SVCS CORP COM 545 545 PIONEER NAT RES CO COM 11,618 11,618 PIPER JAFFRAY COS COM 450 450 PITNEY BOWES INC COM 1,926 1,926 PKWY PPTYS INC REIT 364 364 PLAINS EXPL & PRODTN CO COM 5,539 5,539 PLANTRONICS INC COM 1,512 1,512 PLEXUS CORP COM 645 645 PLUM CREEK TIMBER CO INC COM 6,301 6,301 PNC FINANCIAL SERVICES GROUP COM 27,522 27,522 PNM RES INC COM 1,579 1,579 POLARIS INDS INC COM 4,628 4,628 POLYCOM INC COM 1,548 1,548 POLYONE CORP COM 1,695 1,695 POOL CORP COM 1,777 1,777 PORTFOLIO RECOVERY ASSOCS INC COM 1,710 1,710 POST HLDGS INC COM 1,096 1,096 POST PPTYS INC REIT 2,298 2,298 POTLATCH CORP REIT 1,293 1,293 POWELL INDS INC COM 374 374 POWER INTEGRATIONS INC COM 1,008 1,008 PPDC ENERGY INC COM 863 863 PPG IND INC COM 18,408 18,408 PPL CORP COM 14,916 14,916 PRAXAIR INC COM 29,223 29,223 PRECISION CASTPARTS CORP COM 24,814 24,814 PRESTIGE BRANDS HLDGS INC COM 981 981 PRICELINE COM INC COM 27,954 27,954 PRINCIPAL FINL GROUP INC COM 6,959 6,959 Name of Stock End of Year Book End of Year Fair Value Market Value PRIVATEBANCORP INC COM 812 812 PROASSURANCE CORP COM 2,278 2,278 PROCTER & GAMBLE COM NPV 165,855 165,855 PROGRESS SOFTWARE CORP COM 1,175 1,175 PROGRESSIVE CORP OH COM 10,550 10,550 PROLOGIS INC COM 14,888 14,888 PROSPECT CAP CORP COM 1,696 1,696 PROSPERITY BANCSHARES INC COM 1,722 1,722 PROTECTIVE LIFE CORP COM 2,086 2,086 PROVIDENT FINL SVCS INC COM 612 612 PRUDENTIAL FINL INC COM 21,972 21,972 PS BUSINESS PKS INC CALIF COM 1,170 1,170 PUB SERVICE ENTERPRISE GROUP INC COM 13,954 13,954 PUB STORAGE COM 18,555 18,555 PULTE GROUP INC 5,630 5,630 PVH CORP COM 7,105 7,105 QAD INC CL A STOCK 699,840 699,840 QAD INC COM CLASS B 3,891 3,891 QEP RES INC COM 4,692 4,692 QLOGIC CORP COM 847 847 QUAKER CHEM CORP COM 539 539 QUALCOMM INC COM 94,456 94,456 QUALITY SYS INC COM 573 573 QUANEX BLDG PRODS CORP COM 755 755 QUANTA SVCS INC COM 5,103 5,103 QUEST DIAGNOSTICS INC COM 8,216 8,216 QUESTAR CORP COM 3,142 3,142 QUESTCOR PHARMACEUTICALS INC COM 1,416 1,416 QUICKSILVER RES INC COM 220 220 QUIKSILVER INC COM 548 548 Name of Stock End of Year Book End of Year Fair Value Market Value RACKSPACE HOSTING INC COM 7,278 7,278 RALPH LAUREN CORP CL A CL A 8,096 8,096 RAND LOGISTICS INC 1,074,450 1,074,450 RANGE RES CORP COM 9,173 9,173 RAYMOND JAMES FNCL INC COM 3,969 3,969 RAYONIER INC REIT 5,857 5,857 RAYTHEON CO 17,038 17,038 RED HAT INC COM 9,162 9,162 RED ROBIN GOURMET BURGERS INC COM 353 353 REGAL BELOIT CORP COM 2,819 2,819 REGENCY CTRS CORP COM 3,675 3,675 REGENERON PHARMACEUTICALS INC COM 11,462 11,462 REGIONS FINL CORP COM 9,149 9,149 REGIS CORP MINN COM 998 998 REINSURANCE GROUP AMER INC COM 3,693 3,693 REIS INC COM 900,373 900,373 RELIANCE STL & ALUM CO COM 4,161 4,161 RENT A CTR INC COM 1,821 1,821 REORG/ CASCADE CORP COM 514 514 REORG/ JEFFERIES GROUP STOCK MERGER LEUCADIA NATL 2,006 2,006 REORG/ LIMITED NM CHNG WITH CSP CHNG L BRAND INC 10,212 10,212 REORG/ SHAW CASH AND STK MERGER CHICAGOBRIDGE & IRON 2,890 2,890 REORG/ TOWER GROUP INC STOCK MERGER 498 498 REORG/ARRIS GROUP INC MANDATORY EXCHANGE ARRIS GROUP 1,539 1,539 REORG/JDA SOFTWARE GROUP INC CASH MERGER 1,446 1,446 REORG/METROPCS COMMUNICATIONS PLAN OF REORG T MOBIL 2,863 2,863 REORG/OPNET CASH AND STOCK MERGER RIVERBED TECHNO 502 502 REORG/PARAMETRIC TECH NAME CHANGE WITH CUSIP PTC INC 2,251 2,251 REORG/PSS WORLD MED INC CASH MERGER 1,242 1,242 REORG/RALCORP HLDGS CASH MERGER 4,393 4,393 Name of Stock End of Year Book End of Year Fair Value Market Value REORG/ROBBINS & MYERS INC CASH MERGER 2,319 2,319 REORG/SEABRIGHT HOLDINGS CASH 1,629,504 1,629,504 REORG/TITANIUM METALS CASH MERGER 1,172 1,172 REORG/WARNACO GROUP INC CASH AND STOCK MERGER PVH 2,577 2,577 CORP REORG/WATSON NAME CHANGE WITH CUSIP ACTAVIS INC 9,804 9,804 REPUBLIC SVCS INC COM 7,860 7,860 RESMED INC COM 5,238 5,238 RESOURCES CONNECTION INC COM 525 525 RF MICRO DEVICES INC COM 1,053 1,053 RIVERBED TECHNOLOGY INC COM 2,879 2,879 RLI CORP COM 1,099 1,099 RLTY INC CORP COM 4,865 4,865 ROBERT HALF INTL INC COM 3,882 3,882 ROCK-TENN CO CL A CL A 4,544 4,544 ROCKWELL AUTOMATION 10,415 10,415 ROCKWELL COLLINS INC COM 7,213 7,213 ROFIN SINAR TECHNOLOGIES INC COM 434 434 ROGERS CORP COM 596 596 ROLLINS INC COM 1,168 1,168 ROPER INDS INC COM 9,922 9,922 ROSETTA RES INC COM 2,087 2,087 ROSS STORES INC COM 10,830 10,830 ROVI CORP COM 1,435 1,435 ROWAN COMPANIES PLC 3,627 3,627 ROYAL GOLD INC COM 4,635 4,635 RPM INTL INC 3,435 3,435 RP MICRO CASH 4,526,454 4,526,454 RTI INTL METALS INC COM 827 827 RUBY TUESDAY INC COM 511 511 RUDOPLH TECHNOLOGIES INC COM 538 538 Name of Stock End of Year Book End of Year Fair Value Market Value RUE21 INC COM 454 454 RYDER SYS INC COM 2,147 2,147 RYLAND GROUP INC COM 1,570 1,570 S & T BANCORP INC COM 578 578 S.W. AIRL CO COM 6,728 6,728 SABRA HEALTH CARE REIT INC COM 782 782 SAFETY INS GROUP INC COM 646 646 SAFEWAY INC COM 3,763 3,763 SAIC INC COM 2,762 2,762 SAKS INC COM 946 946 SALESFORCE COM INC COM 19,668 19,668 SALIX PHARMACEUTICALS LTD COM DE 1,700 1,700 SANDERSON FARMS INC COM 903 903 SAN DISK CORP COM 9,496 9,496 SAUL CTRS INC COM 428 428 SCANA CORP COM 5,386 5,386 SCANSOURCE INC COM 731 731 SCHEIN HENRY INC COM 6,195 6,195 SCHLUMBERGER LTD COM COM 82,524 82,524 SCHOLASTIC CORP COM 562 562 SCHULMAN A INC COM 723 723 SCHWAB CHARLES CORP COM 14,216 14,216 SCHWEITZER-MAUDUIT INTL INC COM 1,015 1,015 SCIENTIFIC GAMES CORP 546 546 SCOTTS MIRACLE-GRO CLASS A COM 1,630 1,630 SCRIPPS E W CO OHIO CL A COM 357 357 SCRIPPS NETWORKS INTERACTIVE INC CL A COM 4,402 4,402 SEACOR HLDGS INC COM 1,508 1,508 SEAGATE TECHNOLOGY PLC COM 9,144 9,144 SEALED AIR CORP COM 3,064 3,064 Name of Stock End of Year Book End of Year Fair Value Market Value SEI INVTS CO COM 2,941 2,941 SELECT COMFORT CORP 1,439 1,439 SELECTIVE INS GROUP INC COM 1,021 1,021 SEMPRA ENERGY INC COM 14,046 14,046 SEMTECH CORP COM 1,650 1,650 SENECA FOODS CORP CL A 213 213 SENIOR HSG PPTYS TR 3,711 3,711 SENSIENT TECHNOLOGIES CORP COM 1,565 1,565 SERVICE CORP INTL COM 2,721 2,721 SHERWIN-WILLIAMS CO COM 11,844 11,844 SHFL ENTMT INC COM 856 856 SIGMA DESIGNS INC COM 232 232 SIGMA-ALDRICH CORP COM 8,020 8,020 SIGNATURE BK NY N Y COM 2,854 2,854 SIGNET JEWELERS LTD ORD 3,791 3,791 SILGAN HLDGS INC COM 1,747 1,747 SILICON LABORATORIES INC COM 1,296 1,296 SIMMONS 1ST NATL CORP CL A 406 406 SIMON PROPERTY GROUP INC COM 43,633 43,633 SIMPSON MFG INC COM 1,049 1,049 SKECHERS U S A INC CL A CL A 759 759 SKYWEST INC COM 511 511 SKYWORKS SOLUTIONS INC COM 3,573 3,573 SL GREEN RLTY CORP COM 6,055 6,055 SLM CORP COM 7,040 7,040 SM ENERGY CO COM 2,976 2,976 SMITH A 0 CORP COM 2,081 2,081 SMITHFIELD FOODS INC COM 2,416 2,416 SMUCKER J M CO COM 8,279 8,279 SNAP-ON INC COM 4,028 4,028 Name of Stock End of Year Book End of Year Fair Value Market Value SNYDERS-LANCE INC COM 1,157 1,157 SOLARWINDS INC COM 2,937 2,937 SOLERA HLDGS INC COM 3,208 3,208 SONIC AUTOMOTIVE INC CL A 668 668 SONIC CORP COM 656 656 SONOCO PROD CO COM 2,527 2,527 SOTHEBYS HLDGS INC CL A 1,916 1,916 SOURCEFIRE INC COM 1,133 1,133 SOUTH JERSEY INDS INC COM 1,359 1,359 SOUTHERN CO COM 33,520 33,520 SOUTHWEST GAS CORP COM 1,696 1,696 SOUTHWESTERN ENERGY CO COM 10,524 10,524 SOVRAN SELF STORAGE INC COM 1,677 1,677 SPARTAN STORES INC COM 369 369 SPECTRA ENERGY CORP COM 16,455 16,455 SPECTRUM PHARMACEUTICALS INC COM 481 481 SPRINT NEXTEL CORP 15,377 15,377 SPX CORP COM 3,367 3,367 ST JUDE MED INC COM 9,939 9,939 STAGE STORES INC COM 545 545 STAMPS COM INC COM 403 403 STANCORP FINL GROUP INC COM 1,430 1,430 STANDARD MTR PRODS INC COM 311 311 STANDEX INTL CORP COM 513 513 STANLEY BLACK & DECKER INC COM 11,169 11,169 STAPLES INC COM 6,726 6,726 STARBUCKS CORP COM 35,604 35,604 STARWOOD HOTELS & RESORTS WORLDWIDE INC COM 10,153 10,153 STATE STR CORP COM 19,556 19,556 STD PAC CORP COM 786 786 Name of Stock End of Year Book End of Year Fair Value Market Value STEEL DYNAMICS INC COM 2,842 2,842 STEIN MART INC COM 189 189 STEPAN CO COM 778 778 STERICYCLE INC COM 7,089 7,089 STERIS CORP COM 1,737 1,737 STERLING BANCORP COM 118 118 STEWART INFORMATION SVCS CORP COM 364 364 STIFEL FINL CORP COM 1,471 1,471 STILLWATER MNG CO COM 1,316 1,316 STONE ENERGY CORP COM 759 759 STR HLDGS INC COM 83 83 STRAYER ED INC COM 506 506 STRYKER CORP 14,144 14,144 STURM RUGER & CO INC COM 636 636 SUN TR BANKS INC COM 13,580 13,580 SUNCOKE ENERGY INC COM 889 889 SUPER MICRO COMPUTER INC COM 286 286 SUPER VALU INC COM 445 445 SUPERIOR ENERGY SVCS INC COM 3,067 3,067 SUPERIOR INDS INTL INC COM 449 449 SUPERTEX INC COM 18 18 SURMODICS INC COM 1,314,880 1,314,880 SUSQUEHANNA BANCSHARES INC PA COM 1,687 1,687 SVB FINL GROUP COM 2,407 2,407 SWIFT ENERGY CO COM 523 523 SYKES ENTERPRISES INC COM 441 441 SYMANTEC CORP COM 11,756 11,756 SYMMETRICOM INC 317 317 SYMMETRY MED INC COM 473 473 SYNAPTICS INC COM 779 779 Name of Stock End of Year Book End of Year Fair Value Market Value SYNCHRONOSS TECHNOLOGIES INC COM 654 654 SYNNEX CORP COM 688 688 SYNOPSYS INC COM 4,171 4,171 SYNOVUS FINL CORP COM 1,671 1,671 SYSCO CORP COM 16,495 16,495 T ROWE PRICE GROUP INC 14,980 14,980 TAKE-TWO INTERACTIVE SOFTWARE INC CDT-COM 804 804 TANGER FACTORY OUTLET CTRS INC COM 2,804 2,804 TARGET CORP COM 34,437 34,437 TAUBMAN CTRS INC COM 4,408 4,408 TCF FNCL CORP COM 1,665 1,665 TE CONNECTIVITY LTD 14,106 14,106 TECH DATA CORP COM 1,685 1,685 TECHNE CORP COM 2,119 2,119 TECO ENERGY INC COM 3,017 3,017 TECUMSEH PRODS CO CL A 724,416 724,416 TELEDYNE TECHNOLOGIES INC COM 2,343 2,343 TELEFLEX INC COM 2,781 2,781 TELEPHONE & DATA SYS INC COM 2,125 2,125 TELETECH HLDGS INC COM 214 214 TELLABS INC COM 723 723 TEMPUR-PEDIC INTL INC COM 1,700 1,700 TENET HEALTHCARE CORP COM 3,182 3,182 TENNANT CO COM 615 615 TERADATA CORP COM 9,222 9,222 TERADYNE INC COM 2,990 2,990 TEREX CORP COM 2,895 2,895 TESORO CORP 5,594 5,594 TESSERA TECHNOLOGIES INC COM 854 854 TETRA TECH INC COM 1,402 1,402 Name of Stock End of Year Book End of Year Fair Value Market Value TETRA TECHNOLOGIES INC COM 410 410 TEXAS INDS INC COM 918 918 TEXAS INSTRUMENTS INC COM 30,940 30,940 TEXAS ROADHOUSE INC COM 823 823 TEXTRON INC COM 6,371 6,371 THERMO FISHER CORP 20,601 20,601 THOR INDS INC COM 1,572 1,572 THORATEC CORP 1,876 1,876 TIBCO SOFTWARE INC COM 3,037 3,037 TIDEWATER INC COM 1,921 1,921 TIFFANY & CO COM 6,135 6,135 TIME WARNER CABLE INC COM 26,144 26,144 TIME WARNER INC 40,608 40,608 TIMKEN CO COM 3,396 3,396 TJX COS INC COM 27,762 27,762 TOLL BROS INC COM 4,429 4,429 TOMPKINS FINL CORP COM 277 277 TOOTSIE ROLL INDS INC COM 622 622 TORCHMARK CORP COM 4,289 4,289 TORO CO COM 2,321 2,321 TOTAL SYS SVCS INC COM 3,256 3,256 TOWERS WATSON & CO CL A COM 2,979 2,979 TOWN SPORTS INTL HLDGS INC COM 1,341,900 1,341,900 TRACTOR SUPPLY CO COM 5,478 5,478 TRAVELERS COS INC COM 24,562 24,562 TREDEGAR CORP INC 449 449 TREEHOUSE FOODS INC COM 1,564 1,564 TRIMBLE NAV LTD COM 6,875 6,875 TRINITY IND INC COM 2,400 2,400 TRIPADVISOR INC COM 4,154 4,154 Name of Stock End of Year Book End of Year Fair Value Market Value TRIQUINT SEMICONDUCTOR INC COM 620 620 TRIUMPH GROUP INC COM 3,069 3,069 TRUE RELIGION APPAREL INC COM 407 407 TRUEBLUE INC COM 740 740 TRUSTCO BK CORP N Y COM 422 422 TRUSTMARK CORP COM 1,303 1,303 TTM TECHNOLOGIES INC COM 340 340 TUESDAY MORNING CORP COM 119 119 TUPPERWARE BRANDS CORPORATION 3,269 3,269 TW TELECOM INC CL A 3,566 3,566 TX CAP BANCSHARES INC COM 1,703 1,703 TYCO INTERNATIONAL LTD COM 12,051 12,051 TYLER TECHNOLOGIES INC COM 1,066 1,066 TYSON FOODS INC CL A COM 5,122 5,122 UDR INC COM 5,422 5,422 UGI CORP COM 3,336 3,336 UIL HLDGS CORP COM 1,576 1,576 ULTRATECH INC 933 933 UMB FINL CORP COM 1,315 1,315 UMPQUA HLDGS CORP COM 1,108 1,108 UNDER ARMOR INC CL A 3,494 3,494 UNIFIRST CORP MASS COM 1,026 1,026 UNION PAC CORP COM 52,802 52,802 UNIT CORP COM 1,892 1,892 UNITED BANKSHARES INC W VA COM 1,094 1,094 UNITED CMNTY BK BLAIRSVILLE GA COM 245 245 UNITED FIRE GROUP INC COM 437 437 UNITED NAT FOODS INC COM 2,251 2,251 UNITED ONLINE INC COM 604 604 UNITED PARCEL SVC INC CL B 47,261 47,261 Name of Stock End of Year Book End of Year Fair Value Market Value UNITED STS STL CORP COM 3,199 3,199 UNITED TECHNOLOGIES CORP COM 61,918 61,918 UNITEDHEALTH GROUP INC COM 49,630 49,630 UNIVERSAL FST PRODS INC COM 799 799 UNIVERSAL HEALTH RLTY INCOME TR 506 506 UNS ENERGY CORP COM 1,612 1,612 UNUM GROUP 4,997 4,997 UNVL ELECTRS INC COM 348 348 UNVL HEALTH SERVICES INC CL B COM 3,916 3,916 UNVL TECH INST INC COM 271 271 URBAN OUTFITTERS INC COM 3,897 3,897 URS CORP COM 2,670 2,670 URSTADT BIDDLE PPTYS INC CL A 433 433 US BANCORP 53,627 53,627 USA MOBILITY INC COM 304 304 UTD RENTALS INC COM 3,869 3,869 UTD STATIONERS INC COM 1,209 1,209 UTD THERAPEUTICS CORP COM 2,297 2,297 UTI WORLDWIDE INC 1,152 1,152 V F CORP COM 11,776 11,776 VAL NATL BANCORP COM 1,562 1,562 VALASSIS COMMUNICATIONS INC COM 877 877 VALERO ENERGY CORP COM 16,821 16,821 VALMONT INDS INC COM 2,868 2,868 VALSPAR CORP COM 4,555 4,555 VALUECLICK INC COM 1,281 1,281 VARIAN MEDICAL SYSTEMS INC 6,813 6,813 VASCO DATA SEC INTL INC COM 196 196 VCA ANTECH INC COM 1,537 1,537 VECTREN CORP COM 2,029 2,029 Name of Stock End of Year Book End of Year Fair Value Market Value VEECO INSTRS INC COM 886 886 VENTAS INC REIT 16,957 16,957 VERIFONE SYSTEMS INC COM 2,938 2,938 VERISIGN INC COM 5,396 5,396 VERIZON COMMUNICATIONS COM 110,252 110,252 VERTEX PHARMACEUTICALS INC COM 8,178 8,178 VIACOM INC CL B 21,782 21,782 VIAD CORP COM 489 489 VIASAT INC COM 1,400 1,400 VIEWPOINT FINL GROUP INC MD COM 607 607 VIROPHARMA INC COM 1,366 1,366 VIRTUS INVT PARTNERS INC COM 605 605 VIRTUSA CORP COM 427 427 VISA INC COM CL A 70,636 70,636 VISHAY INTERTECHNOLOGY INC COM 1,095 1,095 VISHAY PRECISION GROUP INC COM 1,592,600 1,592,600 VITAMIN SHOPPE INC COM 1,491 1,491 VOLTERRA SEMICONDUCTOR CORP COM 275 275 VORNADO RLTY TR COM 11,932 11,932 VULCAN MATERIALS CO COM 5,986 5,986 WABTEC CORP COM 3,852 3,852 WADDELL & REED FINL INC CL A COM 2,542 2,542 WALGREEN CO COM 28,424 28,424 WAL-MART STORES INC COM 101,867 101,867 WALT DISNEY CO 78,818 78,818 WASH FED INC COM 1,569 1,569 WASH POST CO CL B COM 1,461 1,461 WASTE CONNECTIONS INC COM 3,582 3,582 WASTE MGMT INC COM 13,192 13,192 WATERS CORP COM 6,970 6,970 Name of Stock End of Year Book End of Year Fair Value Market Value WATSCO INC COM 2,097 2,097 WATTS WTR TECHNOLOGIES INC 1,032 1,032 WAUSAU PAPER CORP COM 511 511 WD 40 CO COM 754 754 WEBSENSE INC COM 647 647 WEBSTER FNCL CORP WATERBURY CONN COM 1,623 1,623 WEINGARTEN RLTY INVS COM 2,704 2,704 WELLCARE HLTH PLANS INC COM 1,753 1,753 W ELLPOINT INC COM 16,509 16,509 WELLS FARGO & CO COM 149,503 149,503 WENDYS CO COM 1,255 1,255 WERNER ENTERPRISES INC COM 997 997 WEST PHARMACEUTICAL SVCS INC COM 1,807 1,807 WESTAMERICA BANCORPORATION COM 937 937 WESTAR ENERGY INC COM 3,377 3,377 WESTERN UNION CO 7,200 7,200 WESTN DIGITAL CORP COM 8,328 8,328 W EX INC 2,487 2,487 WEYERHAEUSER CO COM 13,381 13,381 WGL HLDGS INC COM 1,724 1,724 WHIRLPOOL CORP COM 6,919 6,919 WHOLE FOODS MKT INC COM 13,973 13,973 WILEY JOHN & SONS INC CL A 1,596 1,596 WILLIAMS CO INC COM 19,611 19,611 WILLIAMS SONOMA INC COM 3,327 3,327 WILLIS LEASE FIN CORP COM 1,610,576 1,610,576 WILSHIRE BANCORP INC COM 323 323 WINDSTREAM CORP COM 4,364 4,364 WINNEBAGO INDS INC COM 634 634 WINTRUST FINL CORP COM 1,321 1,321 Name of Stock End of Year Book End of Year Fair Value Market Value WIS ENERGY COM 7,775 7,775 WMS INDS INC COM 805 805 WOLVERINE WORLD WIDE INC COM 1,721 1,721 WOODWARD INC COM 1,907 1,907 WORLD ACCEP CORP S C COM 746 746 WORLD FUEL SERVICE COM 2,800 2,800 WORTHINGTON INDS INC COM 1,325 1,325 WPX ENERGY INC COM 2,544 2,544 WYNDHAM WORLDWIDE CORP COM 6,598 6,598 WYNN RESORTS LTD COM 7,874 7,874 XCEL ENERGY INC COM 11,512 11,512 XEROX CORP COM 7,666 7,666 XILINX INC COM 8,293 8,293 XL GROUP PLC ORD 6,591 6,591 XO GROUP INC COM 56 56 XYLEM INC COM 4,607 4,607 YAHOO INC COM 18,607 18,607 YUM BRANDS INC COM 26,958 26,958 ZEBRA TECHNOLOGIES CORP CL A 1,768 1,768 ZEP INC COM 289 289 ZIMMER HLDGS INC COM 10,199 10,199 ZIONS BANCORP COM 3,659 3,659 ZUMIEZ INC COM 408 408 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Investments Government Obligations Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431 US Government Securities - End of Year Book Value : 546,059,830 US Government Securities - End of Year Fair Market Value : 546,059,830 State & Local Government Securities - End of Year Book Value: 0 State & Local Government Securities - End of Year Fair Market Value: 0 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Investments - Other Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category / Item Listed at Cost or Book Value End of Year Fair FMV Market Value Fund 1 FMV 42,754,539 42,754,539 Fund 2 FMV 4,002,745 4,002,745 Fund 3 FMV 68,390,922 68,390,922 Fund 4 FMV 4,684,861 4,684,861 Fund 5 FMV 12,790,088 12,790,088 Fund 6 FMV 6,777,462 6,777,462 Fund 7 FMV 1,631,570 1,631,570 Fund 8 FMV 8,154,020 8,154,020 Fund 9 FMV 8,120,937 8,120,937 Fund 10 FMV 26,734,495 26,734,495 Fund 11 FMV 5,288,393 5,288,393 Fund 12 FMV 7,658,985 7,658,985 Fund 13 FMV 144,005,815 144,005,815 Fund 14 FMV 571,285,484 571,285,484 Fund 15 FMV 5,852,519 5,852,519 Fund 16 FMV 5,448,749 5,448,749 Fund 17 FMV 104 104 Fund 18 FMV 186,954,741 186,954,741 Fund 19 FMV 18,318,599 18,318,599 Fund 20 FMV 7,067,000 7,067,000 Fund 21 FMV 16,909,585 16,909,585 Fund 22 FMV 5,682,721 5,682,721 Fund 23 FMV 103,652,960 103,652,960 Fund 24 FMV 360,000 360,000 Fund 25 FMV 60,923 60,923 Fund 26 FMV 86,573,404 86,573,404 Fund 27 FMV 53,025,701 53,025,701 Fund 28 FMV 21,510,368 21,510,368 Fund 29 FMV 5,589,555 5,589,555 Fund 30 FMV 17,467,462 17,467,462 Category / Item Listed at Cost or Book Value End of Year Fair FMV Market Value Fund 31 FMV 21,030,966 21,030,966 Fund 32 FMV 65,077,267 65,077,267 Fund 33 FMV 6,418,867 6,418,867 Fund 34 FMV 88,814,893 88,814,893 Fund 35 FMV 21,310,955 21,310,955 Fund 36 FMV 2,780,549 2,780,549 Fund 37 FMV 127,273,481 127,273,481 Fund 38 FMV 269,405,100 269,405,100 Fund 39 FMV 12,362,752 12,362,752 Fund 40 FMV 105,008,410 105,008,410 Fund 41 FMV 112,800,070 112,800,070 Fund 42 FMV 9,645,249 9,645,249 Fund 43 FMV 10,052,135 10,052,135 Fund 44 FMV 80,791,698 80,791,698 Fund 45 FMV 12,584,485 12,584,485 Fund 46 FMV 32,324,291 32,324,291 Fund 47 FMV 23,425,184 23,425,184 Fund 48 FMV 8,261,620 8,261,620 Fund 49 FMV 6,731,975 6,731,975 Fund 50 FMV 1,628,675 1,628,675 Fund 51 FMV 8,690,449 8,690,449 Fund 52 FMV 35,012,328 35,012,328 Fund 53 FMV 35,285,825 35,285,825 Fund 54 FMV 6,859,722 6,859,722 Fund 55 FMV 9,146,545 9,146,545 Fund 56 FMV 21,502,889 21,502,889 Fund 57 FMV 8,109,372 8,109,372 Fund 58 FMV 8,920,320 8,920,320 Fund 59 FMV 253,556,767 253,556,767 Fund 60 FMV 54,840,831 54,840,831 Category/ Item Listed at Cost or Book Value End of Year Fair FMV Market Value Fund 61 FMV 54,244,281 54,244,281 Fund 62 FMV 5,704,289 5,704,289 Fund 63 FMV 14,478,977 14,478,977 Fund 64 FMV 8,986,271 8,986,271 Fund 65 FMV 20,995,033 20,995,033 Fund 66 FMV 28,397,214 28,397,214 Fund 67 FMV 4,422,601 4,422,601 Fund 68 FMV 12,462,455 12,462,455 Fund 69 FMV 20,879,335 20,879,335 Fund 70 FMV 15,995,689 15,995,689 Fund 71 FMV 62,992,631 62,992,631 Fund 72 FMV 11,852,291 11,852,291 Fund 73 FMV 4,468,275 4,468,275 Fund 74 FMV 15,594,189 15,594,189 Fund 75 FMV 1,925,488 1,925,488 Fund 76 FMV 12,001,291 12,001,291 Fund 77 FMV 16,081,377 16,081,377 Fund 78 FMV 35,347,993 35,347,993 Fund 79 FMV 169,673,572 169,673,572 Fund 80 FMV 1,298,835 1,298,835 Fund 81 FMV 5,495,406 5,495,406 Fund 82 FMV 10,290,320 10,290,320 Fund 83 FMV 6,173,661 6,173,661 Fund 84 FMV 23,726,656 23,726,656 Fund 85 FMV 8,864,439 8,864,439 Fund 86 FMV 26,635,382 26,635,382 Fund 87 FMV 186,293,802 186,293,802 Fund 88 FMV 82,583,756 82,583,756 Fund 89 FMV 58,922,409 58,922,409 Fund 90 FMV 43,077,831 43,077,831 Category / Item Listed at Cost or Book Value End of Year Fair FMV Market Value Fund 91 FMV 30,037,842 30,037,842 Fund 92 FMV 10,586,326 10,586,326 Fund 93 FMV 32,020,685 32,020,685 Fund 94 FMV 6,950,075 6,950,075 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Land, Etc. Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category / Item Cost / Other Accumulated Book Value End of Year Fair Basis Depreciation Market Value Charitable Use Property - Land 26,647,644 0 26,647,644 Charitable Use Property - 41,717,238 4,395,328 37,321,910 Buildings Charitable Use Property - 10,451,739 4,655,944 5,795,795 Leasehold Improvements Charitable Use Property - Office 17,061,401 6,219,218 10,842,183 Furniture & Equipment l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Legal Fees Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes

Simpson Thacher & Bartlett 129,847 95,901 0

Resources Law Group 82,631 0 0

Quarles & Brady 55,380 55,380 0

Caplin & Drysdale Chartered 41,979 0 0

Ropes & Gray 34,968 34,968 0

Trucker Huss 36,199 0 0

Fenwick & West 32,942 0 0

Schiff Harding 23,723 23,723 0

Rutan &Tucker 20,366 0 0

GCA Law Partners 14,678 0 0

Goodwin Proctor 9,226 9,226 0

Nielsen, Merksamer, Parrinello 9,093 0 0

Lantham & Watkins 8,320 0 0

Bingham McCutchen 3,980 0 0

Others 870 0 0

Charitable purpose portion of 0 0 245,247 above l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Assets Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Description Beginning of Year - End of Year - Book End of Year - Fair Book Value Value Market Value

Nature Conservancy, The 20,000,000 13,333,334 13,333,334

Low Income Investment Fund 11,859,021 11,512,407 11,512,407

Sea Change Investment Fund, LLC 10,000,000 10,000,000 10,000,000

Nature Conservancy, The 10,000,000 10,000,000

Peninsula O pen Space Trust 6,200,000 6,200,000

Resources Legacy Fund 5,000,000 5,000,000 5,000,000

Save the Redwoods League 5,000,000 5,000,000 5,000,000

Trust for Public Land 5,000,000 5,000,000

416 Holdings (Afaxys) 1,500,000 3,300,000 3,300,000

Commonwealth Club of California, The 2,883,300 2,883,300

Conservation Fund, The 2,790,000 2,790,000 2,790,000

Planned Parenthood Mar Monte 2,000,000 2,777,778 2,777,778

Sacramento Valley Conservancy 2,500,000 2,500,000 2,500,000

Sempervirens Fund 2,500,000 2,500,000 2,500,000

African Population & Health Research Centre, Inc 3,111,112 2,222,224 2,222,224

YMCA of Silicon Valley 2,400,000 2,200,000 2,200,000

Western Rivers Conservancy 2,195,328 2,195,328

City of Mountain View 2,272,924 2,093,706 2,093,706

Western Rivers Conservancy 1,800,000 1,800,000

Bay Institute Aquarium Foundation, The 2,400,000 1,600,000 1,600,000

Planned Parenthood Mar Monte 1,500,000 1,500,000 1,500,000

Roundtable for Sustainable Biofuels Foundation 1,500,000 1,500,000

Nature Conservancy, The 1,328,000 1,328,000

Marie Stopes International 1,702,010 1,280,097 1,280,097

BRAC Africa Microfinance, Ltd 1,269,968 1,269,968 1,269,968

GuideStar USA, Inc (Philanthropic Research) 1,500,000 1,250,000 1,250,000

Family Guidance Association of Ethiopia 1,755,351 1,169,694 1,169,694

Root Capital Inc 1,100,000 1,100,000 1,100,000

Trust for Public Land 1,622,639 1,079,577 1,079,577

Shelter Network/Women's Recovery Assoc of San Mateo County 1,170,249 1,054,026 1,054,026 Description Beginning of Year - End of Year - Book End of Year - Fair Book Value Value Market Value

California Economic Development Lending Initiative 1,000,000 1,000,000 1,000,000

Wilderness Land Trust, The 975,000 975,000 975,000

Smith River Alliance, The 898,969 898,969

Ecotrust Forests, LLC 917,533 890,062 890,062

Wilderness Land Trust, The 850,000 850,000

Western Rivers Conservancy 830,000 830,000 830,000

Okizu Foundation 1,105,500 737,000 737,000

Partners for Development 1,070,000 640,000 640,000

Central Coast YMCA 700,000 400,000 400,000

Ecotrust Fisheries 266,782 266,782 266,782

Bank of America Community Development Bank 261,864 237,465 237,465

Pacific Repertory Theatre 400,000 191,794 191,794

Boys & Girls Clubs of Monterey County 206,000 135,000 135,000

EKO Green Carbon Fund 87,877 87,877

Conservation Fund, The 900,000 0 0

Georgiana Bruce Kirby Preparatory School 849,500 0 0

Guttmacher Institute, Inc 699,663 0 0

Homeless Services Center 255,995 0 0

International Species Information System 306,000 0 0

Nature Conservancy, The 5,234,750 0 0

Samaritan House 1,166,672 0 0

San Jose Institute of Contemporary Art 349,792 0 0

Truckee Donner Land Trust 3,000,000 0 0

Western Rivers Conservancy 3,000,000 0 0

Western Rivers Conservancy 1,000,000 0 0 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Expenses Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Description Revenue and Expenses Net Investment Adjusted Net Income Disbursements for per Books Income Charitable Purposes

Temporary Personnel 1,098,456 50,741 0

Staff Recruitment , Relocation and 407,520 14,874 0 Training

Computer Equipment , Software, Repair & 815,449 225,797 0 Maintenance

Property & Liability Insurance 277,354 27,209 0

Postage and Supplies 268 ,363 16,631 0

Office Furniture , Equipment & 1,158,668 9,341 0 Maintenance

Loss on Settlement of Notes Receivable 346,114 0 0

Pass Thru Expense from K-1s 0 38,176,642 0

Charitable purpose portion of above 0 0 3,715,525 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Income Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Description Revenue And Net Investment Adjusted Net Income Expenses Per Books Income

Pass Through Income from K-1s 38,866,463

Program Related Investments 1,517,405 1,517,405 1,517,405

Proceeds from class action lawsuits 7,693 7,693 7,693 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Increases Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Description Amount Net Change in Unrealized Gain/Loss 462,088,181 Unrecognized Retiree Medical Program Cost 829,747 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Liabilities Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Description Beginning of Year - End of Year - Book Book Value Value Deferred Excise Tax 19,445,616 28,721,872 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Other Professional Fees Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes

Investment Management Fees 2,617,082 2,617,082 0

Program Consultants 791,489 0 0

Facilities Consultants 59,468 1,531 0

Computer Consultants 574,656 57,466 0

Other Consultants 928,590 102,570 0

Charitable purpose portion of 0 0 2,399,144 above l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Taxes Schedule

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes

Curr & Def Federal Excise & UBI Tax 15,337,327 0 0 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Transfers F rm Controlled Entities

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Name us / EIN Description Amount Foreign Address

Activum SG Feeder Ordnance House 31 Pier 98-0617195 Distributions from our 2,779,651 Fund I C LP Road passive investment in St Helier, Jersey JE48PW this entity JE

LACV Limited Craigmuir Chambers PO 000000000 Distributions from our 49,587,016 BOX 71 passive investment in Road Town, Tortola this entity VI Tota l l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491318014563

TY 2012 Tra nsfersToControlled Entities

Name : The David and Lucile Packard Foundation EIN: 94-2278431

Name us / EIN Description Amount Foreign Address

Activum SG Feeder Ordnance House 31 Pier 98-0617195 Capital contributions 44,021 Fund I C LP Road to our passive St Helier, Jersey JE48PW investment in this J E entity

Monterey Bay 7700 Sandholt Road 77-0150580 Grants paid 36,006,000 Aquarium Research Moss Landing, CA Institute 950390628

The PackPar Fund PO Box 309 000000000 No funds were 0 Grand Cayman KY1- transfered from or to 1104 PackPar in 2012 CJ Tota l