Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
SEGAL FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)67 MOUNTAIN BLVD STE 201
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WARREN, NJ07059
A Employer identification number

56-2446941
B Telephone number (see instructions)

(908) 279-7881
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$168,474,982
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 898,149
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 662,798 662,798  
5a Gross rents............ 12,250,711 11,492,247  
b Net rental income or (loss) 4,540,594
6a Net gain or (loss) from sale of assets not on line 10 1,185,756
b Gross sales price for all assets on line 6a 31,752,085
7 Capital gain net income (from Part IV, line 2)... 1,185,756
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)....... 745,845 570,527  
12 Total. Add lines 1 through 11........ 15,743,259 13,911,328  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 156,000 31,200   109,200
14 Other employee salaries and wages...... 1,190,308 0   1,190,308
15 Pension plans, employee benefits....... 129,047 0   129,047
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 44,500 22,250   11,125
c Other professional fees (attach schedule).... 320,349 320,349   0
17 Interest............... 1,736,851 1,736,851   0
18 Taxes (attach schedule) (see instructions)... 2,202,061 1,834,331   297,730
19 Depreciation (attach schedule) and depletion... 2,330,903 2,330,903  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 5,135,650 1,927,693   3,144,183
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,245,669 8,203,577   4,881,593
25 Contributions, gifts, grants paid....... 11,816,304 11,816,304
26 Total expenses and disbursements. Add lines 24 and 25 25,061,973 8,203,577   16,697,897
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,318,714
b Net investment income (if negative, enter -0-) 5,707,751
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 4,593,065 2,211,492 2,211,492
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet224,958
Less: allowance for doubtful accounts bullet   109,254 224,958 224,958
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet2,098,161
Less: allowance for doubtful accounts bullet0 766,900 2,098,161 2,098,161
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 206,433 596,771 596,771
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 35,708,051 Click to see attachment30,933,837 43,553,705
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,923,071 Click to see attachment7,164,317 7,981,930
14 Land, buildings, and equipment: basis bullet92,686,968
Less: accumulated depreciation (attach schedule) bullet16,077,626 69,583,379 76,609,342 110,000,000
15 Other assets (describe bullet) Click to see attachment1,024,830 Click to see attachment1,807,965 Click to see attachment1,807,965
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 119,914,983 121,646,843 168,474,982
Liabilities 17 Accounts payable and accrued expenses.......... 747,278 600,481
18 Grants payable.................    
19 Deferred revenue................. 430,230 533,201
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 32,399,264 41,297,400
22 Other liabilities (describe bullet) Click to see attachment2,537,200 Click to see attachment5,319,454
23 Total liabilities (add lines 17 through 22)......... 36,113,972 47,750,536
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 83,801,011 73,896,307
29 Total net assets or fund balances (see instructions)..... 83,801,011 73,896,307
30 Total liabilities and net assets/fund balances (see instructions). 119,914,983 121,646,843
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
83,801,011
2
Enter amount from Part I, line 27a .....................
2
-9,318,714
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
74,482,297
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
585,990
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
73,896,307
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES - TD AMERITRADE 0777 P   2019-12-31
b PUBLICLY TRADED SECURITIES - TD AMERITRADE 0777 P   2019-12-31
c PUBLICLY TRADED SECURITIES - TD AMERITRADE 0813 P   2019-12-31
d PUBLICLY TRADED SECURITIES - TD AMERITRADE 0813 P   2019-12-31
e PUBLICLY TRADED SECURITIES - ETRADE P   2019-12-31
PUBLICLY TRADED SECURITIES - ETRADE P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #4629 P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #4629 P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #1487 P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #1487 P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #6252 P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #6252 P   2019-12-31
PUBLICLY TRADED SECURITIES - UBS #5969 P   2019-12-31
PUBLICLY TRADED SECURITIES - ETRADE P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 2224 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 2615 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 5119 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 5119 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 5135 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 5135 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 8610 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 8644 P   2019-12-31
PUBLICLY TRADED SECURITIES - WELLS FARGO 3488 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 5127 P   2019-12-31
PUBLICLY TRADED SECURITIES - GOLDMAN SACHS 5127 P   2019-12-31
PUBLICLY TRADED SECURITIES - MITTLEMAN P   2019-12-31
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 165,211   151,810 13,401
b 891,220   1,161,399 -270,179
c 10,907,850   10,848,119 59,731
d 706,311   664,398 41,913
e     18,637 -18,637
    36,414 -36,414
1,793,387   1,840,068 -46,681
2,653,704   1,872,032 781,672
1,611,851   1,593,291 18,560
87,763   74,334 13,429
2,000,000   2,000,000 0
1,500,000   1,500,000 0
207,425   237,949 -30,524
275,771   298,643 -22,872
2,973,339   2,901,779 71,560
236,571   209,155 27,416
638,143   574,540 63,603
226,458   208,891 17,567
1,799,346   1,708,392 90,954
73,116   57,724 15,392
1,146,518   963,000 183,518
164,722   27,594 137,128
20,568   23,656 -3,088
1,512,555   1,463,404 49,151
157,352   131,100 26,252
2,904     2,904
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       13,401
b       -270,179
c       59,731
d       41,913
e       -18,637
      -36,414
      -46,681
      781,672
      18,560
      13,429
      0
      0
      -30,524
      -22,872
      71,560
      27,416
      63,603
      17,567
      90,954
      15,392
      183,518
      137,128
      -3,088
      49,151
      26,252
      2,904
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,185,756
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 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 15,568,861 137,679,313 0.113081
2017 14,061,074 134,700,750 0.104387
2016 12,569,873 123,258,568 0.101980
2015 11,221,386 136,199,941 0.082389
2014 10,302,650 127,955,631 0.080517
2
Total of line 1, column (d) .....................
2
0.482354
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.096471
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
155,729,777
5
Multiply line 4 by line 3......................
5
15,023,407
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
57,078
7
Add lines 5 and 6........................
7
15,080,485
8
Enter qualifying distributions from Part XII, line 4,.............
8
16,697,897
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
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 57,078
hereBulletand 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 57,078
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 57,078
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 57,511
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 157,511
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 100,433
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet100,433 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
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? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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)
    bulletNJ
    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 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    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. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding 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 .............
    11
     
    No
    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 addressbulletSEGALFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletMARTIN SEGAL Telephone no.bullet (908) 279-7881

    Located atbullet67 MOUNTAIN BLVD - SUITE 201WARRENNJ ZIP+4bullet07059
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletKE
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    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) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 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.
    bullet20, 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?......................
    b
    If "Yes," did it have excess business holdings in 2019 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 2019.)..................
    3b
     
     
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    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?..........
    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?.....................
    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?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BARRY SEGAL VICE-PRESIDENT
    10.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    JANIS SIMON DIRECTOR
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    DULCITA SEGAL ADVISORY COMMITTEE
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    MARTIN SEGAL PRESIDENT
    30.00
    156,000 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    RICHARD SEGAL DIRECTOR
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    EVELYN OMALA ADVISORY COMMITTEE
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    MATTHEW SIMON ADVISORY COMMITTEE
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    SUSAN DAVIS DIRECTOR
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    DAVID AUERBACH ADVISORY COMMITTEE
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    ANTOINE CHIQUET DIRECTOR
    2.00
    0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    ANDREW BRYANT EMPLOYEE
    40.00
    301,241 0 0
    8 FRANKLIN PL
    MONTCLAIR,NJ07042
    KATHERINE ANDERSON EMPLOYEE
    40.00
    100,825 0 0
    12 COBB PLACE
    MORRISTOWN,NJ07960
    CHER-WEN DEWITT EMPLOYEE
    40.00
    91,712 0 0
    453 MACDONOUGH ST
    BROOKLYN,NY11233
    SARAH C GIOE EMPLOYEE
    40.00
    84,109 0 0
    25 VALENTINE ROAD
    NEW PROVIDENCE,NJ07974
    DENISE STRIPLING EMPLOYEE
    40.00
    82,676 0 0
    1412 SYLVAN LANE
    SCOTCH PLAINS,NJ07076
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    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 organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 ANNUAL MEETING OF PARTNERS - ANNUAL IN-PERSON GATHERING OF APPROXIMATELY 500 GRANTEE PARTNERS AND EXTENDED COMMUNITY FOR NETWORKING AND KNOWLEDGE EXCHANGE 684,069
    2 AFRICAN VISIONARY FELLOWSHIP - TRAINING FELLOWSHIP OFFERED THROUGH SEGAL FAMILY FOUNDATION TO PARTNERS WHO MEET A SET OF COMPETITIVE CRITERIA. THIS GENERALLY TAKES PLACE OVER THE COURSE OF APPROXIMATELY 24 MONTHS AND INCLUDES SEVERAL IN-PERSON CONVENINGS, REMOTE AND IN-PERSON CONSULTATION SUPPORT, AND VARIOUS FORMS OF FINANCIAL SUPPORT INCLUDING TRAVEL STIPENDS. 530,103
    3 SOCIAL IMPACT INCUBATOR - MALAWI & RWANDA - AN INCUBATOR PROGRAM THAT RUNS ANNUALLY IN MALAWI & RWANDA, SUPPORTING A COHORT OF LOCAL, GRASSROOTS SOCIAL IMPACT ORGANIZATIONS. THIS PROGRAM TAKES PLACE OVER THE COURSE OF A YEAR AND PROVIDES A SERIES OF TRAINING SESSIONS FOCUSING ON PROFESSIONAL SUPPORT AND ORGANIZATIONAL GROWTH. 202,866
    4  
    Part IX-B
    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
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    41,470,027
    b
    Average of monthly cash balances.......................
    1b
    3,402,279
    c
    Fair market value of all other assets (see instructions)................
    1c
    113,228,990
    d
    Total (add lines 1a, b, and c).........................
    1d
    158,101,296
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    158,101,296
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,371,519
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    155,729,777
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,786,489
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    7,786,489
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    57,078
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
    173,829
    c
    Add lines 2a and 2b............................
    2c
    230,907
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,555,582
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,555,582
    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
    7,555,582
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    16,697,897
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    16,697,897
    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
    57,078
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    16,640,819
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2018
    (c)
    2018
    (d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 7,555,582
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 4,101,713
    b From 2015...... 4,593,835
    c From 2016...... 6,541,293
    d From 2017...... 7,497,630
    e From 2018...... 8,852,534
    fTotal of lines 3a through e........ 31,587,005
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 16,697,897
    a Applied to 2018, 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 2019 distributable amount..... 7,555,582
    e Remaining amount distributed out of corpus 9,142,315
    5 Excess distributions carryover applied to 2019. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 40,729,320
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...
    4,101,713
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......
    36,627,607
    10 Analysis of line 9:
    a Excess from 2015.... 4,593,835
    b Excess from 2016.... 6,541,293
    c Excess from 2017.... 7,497,630
    d Excess from 2018.... 8,852,534
    e Excess from 2019.... 9,142,315
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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).)
    BARRY SEGAL
    bList 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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SEGAL FAMILY FOUNDATION
    67 MOUNTAIN BLVD STE 201
    WARREN,NJ07059
    (908) 279-7881
    SEGALFAMILYFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    NAME OF ORGANIZATION AND PROJECT EXPLANATION OF WHAT THE PROJECT DOES EXPLANATION OF WHY THESE EFFORTS REFLECT THE MISSION OF THE SEGAL FAMILY FOUNDATION EXPLANATION OF HOW RESOURCES WILL BE SPECIFICALLY USED DESCRIPTION OF HOW YOU FOUND OUT ABOUT THE SEGAL FAMILY FOUNDATION WHO TO CONTACT FOR MORE INFORMATION (IT WOULD BE NICE IF REQUESTS ARE TWO PAGES OR LESS)
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ACADES
    PO BOX 31091
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 22,500
    ACCESS
    3108 GLENDALE BOULEVARD 506 ATTN
    LAUREL ADCOCK
    LOS ANGELES,CA90039
    NONE N/A CHARITABLE PURPOSE 100,000
    AFFCAD
    POBOX 21809 OFF KAZO ROAD BWAISE II
    PARISH LUFULA ZONE
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 55,000
    AFRICA BRIDGE
    PO BOX 115
    MARYLHURST,OR97036
    NONE N/A CHARITABLE PURPOSE 30,000
    AFRICA YOGA PROJECT
    C/O FUSION ACCOUNTING PO BOX 1435
    LAYTON,UT84041
    NONE N/A CHARITABLE PURPOSE 41,250
    AFRICAID
    1031 33RD STREET 174
    DENVER,CO80205
    NONE N/A CHARITABLE PURPOSE 100,000
    AFRICAN ENTREPRENEURS COLLECTIVE
    RUE DU LAC IHEMA KN82 ST T2000
    BUILDING 4TH FLOOR 514
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 60,000
    AFRICAN MISSION HEALTHCARE FOUNDATION
    PO BOX 2236
    HICKSVILLE,NY11802
    NONE N/A CHARITABLE PURPOSE 50,000
    AFRICAN PRISONS PROJECT KENYA
    22 SCHOOL LANE
    WESTLANDS KENYA    
    KE
    NONE N/A CHARITABLE PURPOSE 10,000
    AGE AFRICA
    PO BOX 15298 921 PENNSYLVANIA AVE
    SE SUITE 312
    WASHINGTON,DC20003
    NONE N/A CHARITABLE PURPOSE 100,000
    AGRIBIOTECH NPC
    SCIENTIFIC ROETS PTY LTD POBOX 461
    KOKSTAD   4700
    SF
    NONE N/A CHARITABLE PURPOSE 37,500
    AKILAH INSTITUTE FOR WOMEN
    3690W GANDY BLVD 510 TAMPA FL 33611
    TAMPA,FL33611
    NONE N/A CHARITABLE PURPOSE 80,000
    AKILI DADA
    ARGWINS KOHODEK KILIMANI SAACHI
    PLAZA B7
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 50,000
    AKIRACHIX ASSOCIATION
    GEORGE PADMORE LANE OFF NGONG ROAD
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 62,500
    AMANI GLOBAL WORKS
    8 WEST 126TH STREET 3RD FL
    NEW YORK,NY10027
    NONE N/A CHARITABLE PURPOSE 100,000
    ANZA TEACH
    KRUPA PATEL PO BOX 377
    KILIMANJARO    
    TZ
    NONE N/A CHARITABLE PURPOSE 80,000
    ARLINGTON ACADEMY OF HOPE
    511 NORTH EDISON STREET
    ARLINGTON,VA22203
    NONE N/A CHARITABLE PURPOSE 60,000
    ART & GLOBAL HEALTH CENTRE AFRICA
    LIVINGSTONE ROAD PO BOX 607
    ZOMBA    
    MI
    NONE N/A CHARITABLE PURPOSE 3,750
    ASSOCIATION LEAD SANTE
    LOT C112BIS / 3702 AMBALAPAISO
    AMBONY 301
    FIANARANTSOA    
    MA
    NONE N/A CHARITABLE PURPOSE 67,500
    BEADFORLIFE
    6797 WINCHESTER CIRCLE SUITE 200
    BUOLDER,CO80301
    NONE N/A CHARITABLE PURPOSE 60,000
    BEADS FOR EDUCATION INC
    5501 VENTNOR AVE
    VENTNOR,NJ08406
    NONE N/A CHARITABLE PURPOSE 70,000
    BESO-FOUNDATION
    PO BOX 11348
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 105,000
    BICYCLES AGAINST POVERTY
    244 FIFTH AVENUE SUITE D222
    NEW YORK,NY10001
    NONE N/A CHARITABLE PURPOSE 35,000
    BIRATURABA
    8 AVENUE DE LAMITIE BI
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 50,000
    BLUE VENTURES CONSERVATION
    OMNIBUS BUSINESS CENTRE 39-41 NORTH
    ROAD
    LONDON   N7 9DP
    UK
    NONE N/A CHARITABLE PURPOSE 50,000
    BUDONDO INTERCULTURAL CENTER
    BI CENTER PO BOX 383
    IGANGA    
    UG
    NONE N/A CHARITABLE PURPOSE 10,000
    BUILDING TOMORROW INC
    407 FULTON STREET
    INDIANAPOLIS,IN46202
    NONE N/A CHARITABLE PURPOSE 100,000
    CENTRE AKAMURI
    PO BOX 5230
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 32,500
    CENTRE FOR FREE MARKET ENTERPRISE
    ALONG AIRWING ROAD
    ZOMBA    
    MI
    NONE N/A CHARITABLE PURPOSE 3,000
    CENTRE MAREMBO
    PO BOX 5255
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 35,000
    CLINTON HEALTH ACCESS INITIATIVE INC
    383 DORCHESTER AVENUE SUITE 400
    BOSTON,MA02127
    NONE N/A CHARITABLE PURPOSE 56,250
    CREATIVITY LAB LIMITED
    116 KK 15 ROAD
    KIGALI    
    RW
    NONE N/A INCREASING ACCESS TO STEM EDUCATION 5,000
    CROSSROADS SPRINGS AFRICA INC
    PO BOX 242
    EAST AURORA,NY14052
    NONE N/A CHARITABLE PURPOSE 42,500
    C-SEMA
    8TH FLOOR POSTA HOUSE GHANA AVENUE
    OHIO STREET
    DAR ES SALAAM    
    TZ
    NONE N/A CHARITABLE PURPOSE 7,500
    DANDELION AFRICA
    PO BOX 13226
    NAKURU    
    KE
    NONE N/A CHARITABLE PURPOSE 85,000
    DIGITAL DIVIDE DATA
    115 WEST 30TH STREET SUITE 400
    NEW YORK,NY10001
    NONE N/A CHARITABLE PURPOSE 17,500
    DIKEMBE MUTOMBO FOUNDATION
    C/O PREET SINGH 5335 WISCONSIN
    AVENUE NW SUITE 850
    WASHINGTON,DC20015
    NONE N/A CHARITABLE PURPOSE 120,000
    EARTHENABLE INCORPORATED
    100 MAIN
    NYAMATA    
    RW
    NONE N/A CHARITABLE PURPOSE 30,000
    EAST AFRICAN TRAINING INITIATIVE
    100 BROADWAY 4TH FLOOR
    NEW YORK,NY10005
    NONE N/A CHARITABLE PURPOSE 25,000
    EDJA FOUNDATION
    TABITHA M KAGURI PO BOX 797
    OKEMOS,MI48805
    NONE N/A CHARITABLE PURPOSE 5,000
    EDUCATE
    PO BOX 12302
    DENVER,CO80212
    NONE N/A CHARITABLE PURPOSE 100,000
    EDUCATION FOR ALL CHILDREN
    11 HEATHER DRIVE
    RYE,NH03870
    NONE N/A CHARITABLE PURPOSE 100,000
    ELLEN JOHNSON SIRLEAF MARKET WOMEN'S FUND
    777 UN PLAZA SUITE 3C
    NEW YORK,NY10017
    NONE N/A CHARITABLE PURPOSE 10,000
    ELOHIM DEVELOPMENT ASSOCIATION
    BOMBO TOWN COUNCIL LUWEERO DISTRICT
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 30,000
    FACT
    FORUM FOR AIDS COUNSELING AND
    TRAINING PO BOX 31134
    CHICHIRI    
    MI
    NONE N/A CHARITABLE PURPOSE 3,000
    FAME MEDICAL
    4553 CRIMSONWOOD DR
    REDDING,CA96001
    NONE N/A CHARITABLE PURPOSE 100,000
    FOCCAD
    100 MAIN
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 15,000
    FOI EN ACTION
    PO BOX 7404
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 90,000
    FOOD FOR EDUCATION FOUNDATION
    PO BOX 65737-00607
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 22,500
    FOUNDATION FOR COMMUNITY DEVELOPMENT
    PO BOX 6560
    KETCHUM,ID83340
    NONE N/A CHARITABLE PURPOSE 50,000
    FOUNT FOR NATIONS
    PATIENCE MUSIWA
    BLANTYRE    
    MI
    NONE N/A CHARITABLE PURPOSE 35,000
    FOUNTAIN OF LIFE LIMITED
    PO BOX 1993
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 2,500
    FR ALEX YOU MEMORIAL LTD
    MAWUJJO VILLAGE LUTSIBA PARISH
    KIGANDO SUB COUNTY MUBENDE DISTRICT
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 40,000
    FRIENDS WOMEN'S ASSOCIATION
    KAMENGE QUARTIER SONGA BUJUMBURA
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 31,250
    FUNDI BOTS
    1ST FLOOR SAYUUNI COMPLEX NTINDA-KI
    AASI ROAD
    KAMPALA   0256
    UG
    NONE N/A CHARITABLE PURPOSE 85,000
    FUTURE FIRST GLOBAL
    338 CITY ROAD
    LONDON   EC1V 2PY
    UK
    NONE N/A CHARITABLE PURPOSE 50,000
    FVS AMADE
    2 RUTANA
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 100,000
    GABRIELLA CHILDREN'S REHABILITATION CENTR
    SAMBARAI - KIBOSHO ROAD
    MOSHI    
    TZ
    NONE N/A CHARITABLE PURPOSE 27,500
    GARDENS FOR HEALTH INTERNATIONAL
    2 ATLANTIC AVE 4TH FLOOR
    BOSTON,MA02110
    NONE N/A CHARITABLE PURPOSE 100,000
    GBOWEE PEACE AFRICA
    DOES APARTMENT BUILDING 2ND FLOOR
    SUITES
    CONGO TOWN MONROVIA    
    LI
    NONE N/A CHARITABLE PURPOSE 50,000
    GENERATION RWANDA
    16 HIGHLAND ST
    CAMBRIDGE,MA02138
    NONE N/A CHARITABLE PURPOSE 30,000
    GEORGIE BADIEL FOUNDATION
    GEORGIE BADIEL 221 EAST 85TH STREET
    SUITE 10
    NEW YORK,NY10028
    NONE N/A CHARITABLE PURPOSE 50,000
    GGEM FARMING
    ESTATE LAKE MDALI
    NKHOTAKOTA    
    MI
    NONE N/A CHARITABLE PURPOSE 57,500
    GIRL UP INITIATIVE UGANDA
    2805 BOWERS AVE
    SANTA,CA95051
    NONE N/A CHARITABLE PURPOSE 60,000
    GIRLS NETWORK MALAWI
    PO BOX 729 PLOT 49/1/957 AREA 49
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 3,000
    GIRLS TO LEAD AFRICA
    AMAMA HOUSE KIHIIHI ISHAHA HIGHWAY
    KIHIIHI
    KANUNGU    
    UG
    NONE N/A CHARITABLE PURPOSE 15,000
    GLOBAL HEALTH CORPS INC
    5 PENN PLAZA - 2ND FLOOR
    NEW YORK,NY10001
    NONE N/A CHARITABLE PURPOSE 125,000
    GLOBAL MINIMUM INC
    INNOVATE SALONE 73 PRINCE STREET
    CAMBRIDGE,MA02139
    NONE N/A CHARITABLE PURPOSE 76,250
    GLOBEMED
    1800 SHERMAN AVENUE SUITE 1-200
    EVANSON,IL60201
    NONE N/A CHARITABLE PURPOSE 40,000
    GRASSROOTS DEVELOPMENT INITIATIVES
    DEEP BLUE PLAZA 3RD FLOOR OPPOSITE
    KAHAWA BARRACKS    
    KE
    NONE N/A CHARITABLE PURPOSE 45,000
    HAKIZETU TANZANIA
    PLOT NO 5 BLOCK GNYAMANORO ILEMELA
    MWANZA    
    TZ
    NONE N/A CHARITABLE PURPOSE 5,000
    HARVEST FOR CHRIST
    KANYOSHA 9 AV NO 6
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 100,000
    HATUA LIKONI ORGANIZATION
    PO BOX 96690 LIKONI
    MOMBASA   80110
    KE
    NONE N/A CHARITABLE PURPOSE 150,000
    HEALTH BUILDERS
    JOSH RUXIN PO BOX 250782
    NEW YORK,NY10025
    NONE N/A CHARITABLE PURPOSE 80,000
    HEALTH INTEGRATED MEDICAL SERVICES
    KILIMO HAMLET EKENYWA VILLAGE PO
    BOX 1900
    ARUSHA    
    TZ
    NONE N/A CHARITABLE PURPOSE 20,000
    HEALTHY KIDS BRIGHTER FUTURE
    PO BOX 382
    BRUNSWICK,ME04011
    NONE N/A CHARITABLE PURPOSE 80,000
    HEART (HEALTH ED AFRICA RESOURCE TEAM)
    PO BOX 5675
    AUBURN,CA95604
    NONE N/A CHARITABLE PURPOSE 150,000
    HELGA
    PO BOX 291-01100
    KAJIADO    
    KE
    NONE N/A CHARITABLE PURPOSE 20,000
    HOPE THROUGH HEALTH INC
    PO BOX 605
    MEDWAY,MA02053
    NONE N/A CHARITABLE PURPOSE 100,000
    IDEBATE RWANDA
    KK 505
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 7,500
    IFRAD
    BUWATE ROAD
    BUWATE    
    UG
    NONE N/A CHARITABLE PURPOSE 2,500
    IMAGINE WE
    9 KG 550 ST
    KIGALI    
    RW
    NONE N/A CHALLENGING THE CURRENT REPRESENTATION OF AFRICA IN ALL MEDIA THROUGH CREATION OF MODERN & CULTURALLY RELEVANT STORYLINES 2,000
    IMBUTO FOUNDATION
    RADEGONDE NDEJURU PO BOX 7141
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 100,000
    INDIGENOUS EDUCATION FOUNDATION OF
    333 EAST 2ND STREET STE 19
    OGALLALA,NE69153
    NONE N/A CHARITABLE PURPOSE 100,000
    IPROSARUDE
    BUJUMBURAAVENUE DE LECALPTUS
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 75,000
    JACARANDA FOUNDATION
    2578 BROADWAY SUITE 142
    NEW YORK,NY10025
    NONE N/A CHARITABLE PURPOSE 80,000
    JBFC
    PO BOX 4541
    TULSA,OK74159
    NONE N/A CHARITABLE PURPOSE 60,000
    JIFUNDISHE
    CHRISTINA SUDLER 1191
    CUTTER LANE PARK CITY,UT84098
    NONE N/A CHARITABLE PURPOSE 50,000
    JITEGEMEE INC
    411A HIGHLAND AVENUE
    SOMERVILLE,MA02144
    NONE N/A CHARITABLE PURPOSE 75,000
    JUSTICE AND ADVOCACY FOR WOMEN & CHILDREN
    959 BLOCK 216 BUKENYA ZONE
    BUYE-NTINDA KAMPALA UGANDA
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 15,000
    KABUBBU DEVELOPMENT PROJECT
    QUICKEN TRUST OFFICE WEST END
    HERSTMONCEUX HAILSHAM
    EAST SUSSEX   BN27 4JJ
    UK
    NONE N/A CHARITABLE PURPOSE 68,750
    KAJO-KEJI HEALTH TRAINING INSTITUTE
    1012 TORNEY AVENUE SUITE 201
    SAN FRANCISCO,CA94129
    NONE N/A CHARITABLE PURPOSE 100,000
    KAKENYA CENTER FOR EXCELLENCE
    THE STABLESW SUITE 34 KAREN ROAD
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 52,500
    KAZOZAH ART
    ANGE MUYUBIRA 5 AV DE LA JUSTIC Q
    INSS ROHERO 1
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 90,000
    KENYA EDUCATION FUND
    360 E 72ND ST C-3405
    NEW YORK,NY10021
    NONE N/A CHARITABLE PURPOSE 100,000
    KESHO ORGANIZATION
    80108 KILIFI ROAD
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 70,000
    KINDLE ORPHAN OUTREACH
    BOX 311
    SALIMA    
    MI
    NONE N/A CHARITABLE PURPOSE 100,000
    KIP KEINO FOUNDATION
    KIP KEINO FOUNDATION
    NA    
    KE
    NONE N/A CHARITABLE PURPOSE 106,000
    KITOVU MOBILE AIDS ORGANIZATION
    PO BOX 207
    MASAKA KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 100,000
    KOMERA INC
    PO BOX 430
    NEW YORK,NY10018
    NONE N/A CHARITABLE PURPOSE 63,750
    KOMO LEARNING CENTRES
    TUCSON ARIZONA 85712
    TUCSAN,AZ85712
    NONE N/A CHARITABLE PURPOSE 175,000
    KWEA
    RAMADHANI
    BUNGALE    
    KE
    NONE N/A CHARITABLE PURPOSE 12,500
    KYANINGA CHILD DEVELOPMENT CENTRE
    PLOT 7 BANK SIDE
    FORT PORTAL    
    UG
    NONE N/A CHARITABLE PURPOSE 15,000
    LADDER TO LEARNING (MAKWELERO)
    FALLS ESTATE BEHIND ASSEMBLIES OF
    GOD CHU
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 30,000
    LAKEHUB FOUNDATION
    PO BOX 17
    KISUMU    
    KE
    NONE N/A CHARITABLE PURPOSE 30,000
    LAST MILE HEALTH
    PO BOX 130122
    BOSTON,MA02113
    NONE N/A CHARITABLE PURPOSE 18,750
    LIFENET INTERNATIONAL
    LIFENET INTERNATIONAL 3815 SILVER
    STAR ROAD ORLANDO FLORIDA 32808
    ORLANDO,FL32808
    NONE N/A CHARITABLE PURPOSE 75,000
    LIVELYHOODS
    1313 INNES PLACE
    VENIC,CA90291
    NONE N/A CHARITABLE PURPOSE 60,000
    LWALA COMMUNITY ALLIANCE
    PO BOX 60688
    NASHVILLE,TN37206
    NONE N/A CHARITABLE PURPOSE 25,000
    MADIEU WILLIAMS FOUNDATION
    6411 BALTIMORE AVENUE SUITE 3A
    RIVERDALE,MD20737
    NONE N/A CHARITABLE PURPOSE 7,500
    MAISON SHALOM
    KIGALI CITY DISTRICT KICUKIRO
    SECTEUR NYARUGUNGA
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 100,000
    MALAIKA FOUNDATION
    85 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004
    NONE N/A CHARITABLE PURPOSE 100,000
    MARANYUNDO INITIATIVE
    NEXT MILE PROJECT TWO ATLANTIC
    AVENUE 4TH FLOOR
    BOSTON,MA02110
    NONE N/A CHARITABLE PURPOSE 75,000
    MATERNITY AFRICA
    PO BOX 16464
    ARUSHA    
    TZ
    NONE N/A CHARITABLE PURPOSE 40,000
    MATIBABU FOUNDATION
    230 UKWALA 40607
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 22,500
    MENTOR COACH EMPOWER UGANDA
    SENTEMA ROAD MENGO KAMPALA POBOX
    28081
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 54,167
    MHUB
    PO BOX 31669
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 35,000
    MINDLEAPS
    315 WEST 36 STREET 10 FLOOR
    NEW YORK,NY10018
    NONE N/A CHARITABLE PURPOSE 45,000
    MIRACLE FOR AFRICA
    PO BOX 30330 AREA 27 KANENGO
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 12,500
    MISSION RESTORE
    KARINA NAGIN 120 EAST 87TH STREET
    SUITE P4B
    NEW YORK,NY10128
    NONE N/A CHARITABLE PURPOSE 40,000
    MOTHER HEALTH INTERNATIONAL
    8004 TREVOR PLACE
    VIENNA,VA22182
    NONE N/A CHARITABLE PURPOSE 100,000
    MOVING THE GOAL POSTS KILIFI
    PO BOX 605-80108
    KILIFI    
    KE
    NONE N/A CHARITABLE PURPOSE 70,000
    MSICHANA INITIATIVE ORGANIZATION
    MIKOCHENI B NULL ROSE GARDEN ROAD
    DAS ES SALAAM    
    TZ
    NONE N/A CHARITABLE PURPOSE 20,000
    MUSANA COMMUNITY DEVELOPMENT ORGANIZATION
    365 WEST SOUTH BOULDER ROAD
    LAFAYETTE,CO80026
    NONE N/A CHARITABLE PURPOSE 55,000
    MUSO INC
    1380 MONROE STREET NW PO BOX 309
    WASHINGTON,DC20010
    NONE N/A CHARITABLE PURPOSE 87,500
    MWANGAZA
    62 PARK TERRACE W A35
    NEW YORK,NY10034
    NONE N/A CHARITABLE PURPOSE 25,000
    MY GREEN HOME
    KG 818 STREET
    KIGALI    
    RW
    NONE N/A PROMOTING GREEN CITIES IN RWANDA 500
    MZUZU ENTREPRENEUR HUB
    PO BOX 20094
    MZUZU    
    MI
    NONE N/A CHARITABLE PURPOSE 10,000
    NATIONS PUBLICATIONS LIMITED
    P/BAG B419 OPP ADMARC - PAUL KAGAME
    RD HB HOUSE 265 SALMIN AMOUR
    CHICHRI    
    MI
    NONE N/A PROCURE SUPPLIES FOR LIKOMO DISTRICT HOSPITAL TO CONTRIBUTE TOWARD THE IMPROVEMENT OF NEONATAL AND MATERNAL HEALTH OUTCOMES 10,000
    NEW HOPE CHRISTIAN ORGANIZATION
    25 ROAD
    BUGIRI    
    UG
    NONE N/A CHARITABLE PURPOSE 35,000
    NEW SIGHT EYE CENTER
    C/O THE ROTARY CLUB OF NEWTOWN PO
    BOX 263
    NEWTON,CT06470
    NONE N/A CHARITABLE PURPOSE 26,250
    NIBAKURE CHILDREN'S VILLAGE
    PO BOX 129
    COTTAGE GROVE,MN55016
    NONE N/A CHARITABLE PURPOSE 10,000
    NURTURE AFRICA
    PO BOX 33180 6 MILES KAMPALA-HOIMA
    ROAD
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 37,500
    NYAKA AIDS ORPHANS SCHOOL
    PO BOX 339
    EAST LANSING,MI48826
    NONE N/A CHARITABLE PURPOSE 185,000
    NYANSAKIA CHURCH OF CHRIST - ORPHANS
    PO BOX 3686
    NYANSAKIA    
    KE
    NONE N/A CHARITABLE PURPOSE 17,500
    OLPS
    ANASTASIA JUMA SINAWA POBOX 3400
    40100
    KISUMU    
    KE
    NONE N/A CHARITABLE PURPOSE 52,500
    ONE WORLD CHILDREN'S FUND
    1012 TORNEY AVENUE SUITE 201
    SAN FRANCISCO,CA94129
    NONE N/A CHARITABLE PURPOSE 5,000
    ONGOZA
    PO BOX 4778-00100 CHAKA COURT A5
    ARGWINGS KODHEK ROAD HURLINGHAM
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 50,000
    PACEMAKER
    AGIP HOUSE WING B 2ND FLOOR SUITE
    237F NAIROBI
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 45,000
    PADZIWE
    AREA 47 - SECTOR 1
    LILONGWE    
    MI
    NONE N/A CHINSAPO DIGITAL EDUCATION PROJECT 5,000
    PASTORAL WOMEN'S COUNCIL
    OLASITI
    ARUSHA    
    TZ
    NONE N/A CHARITABLE PURPOSE 80,000
    PEERLINK INITIATIVE UGANDA
    BUKOTO-KISAASI ROAD KAHUMIRO
    NYARUSHANJE RUKUNGIRI    
    UG
    NONE N/A CHARITABLE PURPOSE 50,000
    PEPO LA TUMAINI
    SUITE 779 28 OLD BROMPTON ROAD
    LONDON   SW7 3SS
    UK
    NONE N/A CHARITABLE PURPOSE 62,500
    PERIPHERAL VISION INTERNATIONAL
    55 MEADOW ST SUITE 205
    BROOKLYN,NY11206
    NONE N/A CHARITABLE PURPOSE 80,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    FEDERATION OF AMERICA INC 434 W
    33RD STREET
    NEW YORK,NY10001
    NONE N/A CHARITABLE PURPOSE 12,500
    POWERING POTENTIAL
    JANICE LATHEN PO BOX 230973
    NEW YORK,NY10023
    NONE N/A CHARITABLE PURPOSE 60,000
    PRINCETON IN AFRICA
    LOUIS A SIMPSON INTERNATIONAL
    BUILDING PRINCETON UNIVERSITY
    PRINCETON,NJ08544
    NONE N/A CHARITABLE PURPOSE 85,000
    RAFIKI WA MAENDELEO TRUST
    PO BOX 1546-00502 KAREN
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 100,000
    RAISING THE VILLAGE
    PO BOX 3133
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 110,000
    RAYS OF HOPE MINISTRIES
    PO BOX E365 POST DOT NET
    BLANTYRE    
    MI
    NONE N/A CHARITABLE PURPOSE 80,000
    REACH A HAND UGANDA
    PLOT 556 KIGOWA ROAD NTINDA POBOX
    21288 KAMPALA
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 85,000
    RESONATE
    PO BOX 582 ALBION CA 95410
    ALBION,CA95410
    NONE N/A CHARITABLE PURPOSE 30,000
    RESTLESS DEVELOPMENT UGANDA
    PLOT 194 NTINDA MINISTERS VILLAGE
    PO BOX 599 NTINDA
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 6,250
    ROCKIES ORGANISATION
    PO BOX 35227 MUTUNDWE-LUBAGA
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 32,500
    RUBEN CENTRE
    ENTERPRISE ROAD SANTON PARK MUKURU
    IMARA DAIMA
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 47,500
    RWANDA BIOSOLUTION LTD
    BIGESERA/NTARAMA
    KIGALI    
    RW
    NONE N/A PROVIDING ORGANIC FERTILIZERS TO FARMERS 3,000
    RWANDA GIRLS INITIATIVE
    PO BOX 325 M
    MEDINA,WA98039
    NONE N/A CHARITABLE PURPOSE 60,000
    RWANDA ORPHANS PROJECT
    302 WASHINGTON STREET 150-3957
    SAN DIEGO,CA92103
    NONE N/A CHARITABLE PURPOSE 35,000
    RWANDA SCHOOL PROJECT
    1300 ST FRANCIS ROAD
    SANTA ROSA,CA95409
    NONE N/A CHARITABLE PURPOSE 50,000
    SOUL FOUNDATION
    PO BOX 404
    SUFFERN,NY10901
    NONE N/A CHARITABLE PURPOSE 100,000
    SACODE
    AVENUE RUKONWE 3 KABONDO
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 100,000
    SADAKA STEPSTONE FOR COMMUNITY IMPROVEMEN
    KIJITONYAMA
    MAKUMBUSHO    
    TZ
    NONE N/A CHARITABLE PURPOSE 10,000
    SAFARI DOCTORS
    SHELA-SOUK
    LAMU    
    KE
    NONE N/A CHARITABLE PURPOSE 31,667
    SANERGY INC
    PO BOX 550288
    ATLANTA,GA30355
    NONE N/A CHARITABLE PURPOSE 100,000
    SAVIC
    KAKUMA 2 ZONE 2 REFUGEE CAMP KAKUMA
    REFUGEE CAMP TURKANA WEST 43801 001
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 30,000
    SCHOOLS & TEACHERS INNOVATING FOR RESULTS
    STIR 65 KINGSWAY 6TH FLOOR 68-80
    HANBURY ST
    LONDON   E1 5JL
    UK
    NONE N/A CHARITABLE PURPOSE 90,000
    SEGA GIRLS SCHOOL (NURTURING MINDS)
    PO BOX 144 61 OAKWOOD LN
    VALLEY FORGE,PA19481
    NONE N/A CHARITABLE PURPOSE 30,000
    SERVICE YEZU MWIZA
    YAMUREMYE DESIRE ROHERO 1 BUBANZA
    AVENUE N11
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 100,000
    SET HER FREE
    41 LINDEN LANE
    CHATHAM,NJ07928
    NONE N/A CHARITABLE PURPOSE 55,000
    SHEKINAH CENTER
    KENCOM HOUSE MOI AVENUE
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 30,000
    SHINING HOPE FOR COMMUNITIES
    14 RED GLEN RD
    MIDDLETOWN,CT06457
    NONE N/A CHARITABLE PURPOSE 100,000
    SHULE DIRECT
    1ST FLOOR 339 KIMWERI AVE MSASANI
    DAR ES SALAAM    
    TZ
    NONE N/A CHARITABLE PURPOSE 100,000
    SOFT POWER HEALTH
    2887 PURCHASE STREET
    PURCHASE,NY10577
    NONE N/A CHARITABLE PURPOSE 100,000
    SOLID AFRICA
    BP 1053
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 57,500
    SONGAMBELE INITIATIVE ORGANISATION
    SANGANA STREET
    MOSHI    
    TZ
    NONE N/A CHARITABLE PURPOSE 2,500
    SPARK MICRO GRANTS
    118 WEST 22ND ST FLOOR 12
    NEW YORK,NY10011
    NONE N/A CHARITABLE PURPOSE 100,000
    ST FRANCIS HEALTH CARE SERVICES
    PO BOX 2210
    JINJA    
    UG
    NONE N/A CHARITABLE PURPOSE 50,000
    STRAIGHT TALK FOUNDATION
    PO BOX 22366 PLOT 4 ACACIA AVE
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 15,000
    TABLAB
    WORLD LEADERSHIP FOUNDATION 5595
    SUNSHINE CANYON DRIVE
    BOULDER,CO80302
    NONE N/A CHARITABLE PURPOSE 55,000
    TAI TANZANIA
    KIJITONYAMA 11001
    DAR ES SALAAM    
    TZ
    NONE N/A CHARITABLE PURPOSE 7,500
    TANZANIA RURAL HEALTH MOVEMENT
    PLOT NO 229 BLOCK Z BUGANDO
    MWANZA    
    TZ
    NONE N/A CHARITABLE PURPOSE 15,000
    TEACH FOR UGANDA
    BLOCK 244 PLOT 5151 MAJIDU MUSISI
    CLOSE MUYENGA
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 22,500
    TEEEM FOUNDATION INC
    88 PINE STREET 21ST FLOOR
    NEW YORK,NY10036
    NONE N/A CHARITABLE PURPOSE 15,000
    THE ACTION FOUNDATION
    BOMBOLULU KIANDA VILLAGE OFF KIBERA
    ROAD
    MOMBASA    
    KE
    NONE N/A CHARITABLE PURPOSE 20,000
    THE AFRICAN SOUP
    538 BROAD STREET 2ND FLOOR
    ROME,GA30161
    NONE N/A CHARITABLE PURPOSE 50,000
    THE BOMA PROJECT
    PO BOX 456 115 PAULS WAY
    BARN DORSET,VT05251
    NONE N/A CHARITABLE PURPOSE 100,000
    THE GIRLS FOUNDATION OF TANZANIA
    PO BOX 11224
    PORTLAND,ME04104
    NONE N/A CHARITABLE PURPOSE 25,000
    THE GOULD FAMILY FOUNDATION
    JOHN GOULD 5 AVALON AVENUE
    PRIDES,MA01965
    NONE N/A TECHNICAL & CAPACITY SUPPORT TO HEALTH CLINICS IN SUB SAHARAN AFRICA 162,500
    THE IHANGANE PROJECT
    206 SANTA CLARA AVENUE
    APTOS,CA95003
    NONE N/A CHARITABLE PURPOSE 60,000
    THE KILGORIS PROJECT
    668 MEADOW LANE
    LOS ALTOS,CA90422
    NONE N/A CHARITABLE PURPOSE 32,500
    THE MACDELLA COOPER FOUNDATION
    100 WEST 57TH STREET
    NEW YORK,NY10019
    NONE N/A CHARITABLE PURPOSE 70,000
    THE TOA NAFASI PROJECT
    RINDI LANE
    MOSHI    
    TZ
    NONE N/A CHARITABLE PURPOSE 15,000
    THERE IS HOPE
    PO BOX 30485
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 75,000
    TINGATHE
    NO 8 VICTOR AVENUE NORTH
    BLANTYRE    
    MI
    NONE N/A CHARITABLE PURPOSE 30,000
    TRUST FOR INDIGENOUS CULTURE & HEALTH
    MARY ANN BURRIS NO 136 WINDY RIDGE
    NAIROBI    
    KE
    NONE N/A CHARITABLE PURPOSE 60,000
    TUMAINI INTERNATIONAL
    STANLEY MUTUNGA 6248 WOODRUFF AVE
    PO BOX 6072
    LAKEWOOD,CA90713
    NONE N/A CHARITABLE PURPOSE 50,000
    TUMAINI LETU
    M16 DZALEKA REFUGEE CAMP
    DZALEKA    
    MI
    NONE N/A CHARITABLE PURPOSE 10,000
    TWENDE
    PO BOX 14760
    ARUSHA    
    TZ
    NONE N/A CHARITABLE PURPOSE 20,000
    UCBUM
    BUJUMBURA/BURUNDI BUJUMBURA
    BUJUMBURA 1020/ NDONGOZI CYNTHIA
    BUJUMBURA    
    BY
    NONE N/A CHARITABLE PURPOSE 20,150
    UGEAFI
    22BIS AVENUE PRESIDENT MOBUTU
    UVIRASOUD
    BUKAVU    
    CG
    NONE N/A CHARITABLE PURPOSE 120,070
    UJIMA FOUNDATION
    UJIMA COMPOUND TOM MBOYA ROAD
    KISUMU    
    KE
    NONE N/A CHARITABLE PURPOSE 80,000
    UMOJA TANZANIA INCORPORATED
    CAROLINE GOODY PO BOX 16706
    ARUSHA    
    TZ
    NONE N/A CHARITABLE PURPOSE 45,000
    UNREASONABLE EAST AFRICA
    3RD FLOOR HAM TOWERS MAKERERE HILL
    ROAD
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 97,500
    URUKUNDO FOUNDATION (HOPE MADE REAL)
    BP 179
    MUHANGA    
    RW
    NONE N/A CHARITABLE PURPOSE 75,000
    UWEZO YOUTH EMPOWERMENT
    KICUKIRO KK10ST ZINIA ROAD
    KIGALI    
    RW
    NONE N/A CHARITABLE PURPOSE 12,500
    VILLAGE ENTERPRISE FUND
    751 LAUREL STREET PMB 222
    SAN CARLOS,CA94070
    NONE N/A CHARITABLE PURPOSE 60,000
    VILLAGE HEALTH WORKS
    45 WEST 36TH STREET 8TH FLOOR
    NEW YORK,NY10018
    NONE N/A CHARITABLE PURPOSE 100,000
    VILLAGE HOPE CORE
    BEDAH PLAZA 2ND FLOOR OPP CHOGORIA
    GIRLS POBOX 191
    CHOGORIA    
    KE
    NONE N/A CHARITABLE PURPOSE 50,000
    VOLTA IRRIGATION LIMITED
    KG 622 ST FAIRVIEW BUILDING 4TH
    FLOOR
    KIGALI    
    RW
    NONE N/A IMPROVING WATER MANAGEMENT IN AGRICULTURE 500
    WANDIKWEZA
    TRADITIONAL AUTHORITY MKUKULA SENGA
    EDUCATION ZONE
    DOWA    
    MI
    NONE N/A CHARITABLE PURPOSE 27,500
    WAVE
    MISAN REWANE 3 SPENCER STREET YABA
    LAGOS   101212
    NI
    NONE N/A CHARITABLE PURPOSE 100,000
    WE CARE SOLAR
    WE CARE SOLAR PO BOX 5765
    BERKELEY,CA94705
    NONE N/A CHARITABLE PURPOSE 50,000
    WISER INTERNATIONAL
    PO BOX 3186
    DURHAM,NC27715
    NONE N/A CHARITABLE PURPOSE 100,000
    WOMEN IN TECHNOLOGY UGANDA
    PLOT 18 KANJOKYA STREET
    KAMPALA    
    UG
    NONE N/A CHARITABLE PURPOSE 43,750
    YONECO
    ALONG ZOMBA - LILONGWE ROAD NEXT TO
    CALVARY FAMILY CHURCH
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 60,000
    YOUNG 1OVE
    99 BABCOCK STREET
    BROOKLINE,MA02446
    NONE N/A CHARITABLE PURPOSE 60,000
    YOUNG STRONG MOTHERS FOUNDATION
    KILAKALA ROAD PO BOX 2416
    MOROGORO    
    TZ
    NONE N/A CHARITABLE PURPOSE 5,000
    ZAYANE CREATIONS
    TOWER ST PLOT 1030 GULLIVER
    LILONGWE    
    MI
    NONE N/A CHARITABLE PURPOSE 3,000
    Total .................................bullet 3a 11,816,304
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities.... 900000 24,332 14 638,466  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 900000 758,464      
    bNot debt-financed property.....     16 3,782,130  
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 900000 175,318 14 570,527  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 1,185,756  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 958,114 6,176,879 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,134,993
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(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
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2019)
    Additional Data


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