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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$217,558,337J 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) 4,300,392
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 958,185 958,185  
5a Gross rents............ 12,086,660 10,726,553  
b Net rental income or (loss) 4,236,979
6a Net gain or (loss) from sale of assets not on line 10 12,738,311
b Gross sales price for all assets on line 6a 32,158,726
7 Capital gain net income (from Part IV, line 2)... 12,738,311
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)....... Click to see attachment 406,646 406,646  
12 Total. Add lines 1 through 11........ 30,490,194 24,829,695  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 156,000 31,200   109,200
14 Other employee salaries and wages...... 1,398,231 0   1,398,231
15 Pension plans, employee benefits....... 227,891 0   227,891
16a Legal fees (attach schedule)......... Click to see attachment 51,577 0   25,788
b Accounting fees (attach schedule)....... Click to see attachment 26,129 13,064   13,065
c Other professional fees (attach schedule).... Click to see attachment 482,858 482,858   0
17 Interest............... 1,446,428 1,446,428   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,179,299 1,650,877   342,085
19 Depreciation (attach schedule) and depletion... 1,868,762 1,868,762  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,283,244 2,824,813   2,458,431
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,120,419 8,318,002   4,574,691
25 Contributions, gifts, grants paid....... 25,973,505 16,780,887
26 Total expenses and disbursements. Add lines 24 and 25 39,093,924 8,318,002   21,355,578
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,603,730
b Net investment income (if negative, enter -0-) 16,511,693
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 3,256,141 3,280,615 3,280,615
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet241,651
Less: allowance for doubtful accounts bullet   285,813 241,651 241,651
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) bullet6,400,951
Less: allowance for doubtful accounts bullet0 2,908,275 6,400,951 6,400,951
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 934,722 863,411 863,411
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 29,942,314 Click to see attachment31,496,476 57,566,310
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).......... 4,871,170 Click to see attachment6,411,823 6,469,761
14 Land, buildings, and equipment: basis bullet82,547,517
Less: accumulated depreciation (attach schedule) bullet21,997,339 63,734,587 60,550,178 141,930,910
15 Other assets (describe bullet) Click to see attachment990,713 Click to see attachment804,728 Click to see attachment804,728
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 106,923,735 110,049,833 217,558,337
Liabilities 17 Accounts payable and accrued expenses.......... 834,796 465,377
18 Grants payable................. 7,572,087 9,192,618
19 Deferred revenue................. 487,794 476,761
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 34,940,192 34,167,793
22 Other liabilities (describe bullet) Click to see attachment382,094 Click to see attachment384,789
23 Total liabilities (add lines 17 through 22)......... 44,216,963 44,687,338
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 62,706,772 65,362,495
29 Total net assets or fund balances (see instructions)..... 62,706,772 65,362,495
30 Total liabilities and net assets/fund balances (see instructions). 106,923,735 110,049,833
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
62,706,772
2
Enter amount from Part I, line 27a .....................
2
-8,603,730
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
11,259,453
4
Add lines 1, 2, and 3 ..........................
4
65,362,495
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
65,362,495
Form 990-PF (2021)
Form 990-PF (2021)
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 #0813 P 2020-01-01 2021-12-31
b PUBLICLY TRADED SECURITIES - E-TRADE #8575 P 2021-01-01 2021-12-31
c PUBLICLY TRADED SECURITIES - FIRST REPUBLIC #8611 P 2020-01-01 2021-12-31
d PUBLICLY TRADED SECURITIES - FIRST REPUBLIC #8611 P 2020-01-01 2021-12-31
e PUBLICLY TRADED SECURITIES - FIRST REPUBLIC #8660 P 2020-01-01 2021-12-31
PUBLICLY TRADED SECURITIES - FIRST REPUBLIC #8660 P 2020-01-01 2021-12-31
PUBLICLY TRADED SECURITIES - RAYMOND JAMES# L193 P 2020-01-01 2021-12-31
PUBLICLY TRADED SECURITIES -UBS#5969 P 2020-01-01 2021-12-31
PUBLICLY TRADED SECURITIES -UBS#4629 P 2020-01-01 2021-12-31
PUBLICLY TRADED SECURITIES -UBS#1487 P 2020-01-01 2021-12-31
PUBLICLY TRADED SECURITIES -WELLS FARGO#3488 P 2020-01-01 2021-12-31
TOP SPIN - REAL ESTATE PROPERTY SALES P    
CHICAGO P    
CAPITAL GAINS DIVIDENDS P    
(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 13,110,234   12,450,992 659,242
b 1,213,232   1,308,808 -95,576
c 235,836   174,452 61,384
d 186,843   140,859 45,984
e 583,155   503,558 79,597
491,629   329,459 162,170
355,612   340,604 15,008
2,060,281   2,111,508 -51,227
7,447,201   4,517,176 2,930,025
3,215,646   2,812,435 403,211
3,254,700   3,085,620 169,080
      8,724,321
      -369,265
4,357     4,357
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       659,242
b       -95,576
c       61,384
d       45,984
e       79,597
      162,170
      15,008
      -51,227
      2,930,025
      403,211
      169,080
      8,724,321
      -369,265
      4,357
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 12,738,311
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 229,513
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- ..... 5 229,513
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 133,093
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 170,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 303,093
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 2,611
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 70,969
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet70,969 RefundedBullet 11 0
Part VI-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 the instructions
for the 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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, RW
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    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)? ......................
    1a(5)
     
    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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    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? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    1.00     		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
    1.00     		0 0 0
    67 MOUNTAIN BLVD - SUITE 201
    WARREN,NJ07059
    MATTHEW SIMON ADVISORY COMMITTEE
    1.00     		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
    1.00     		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
    JASON SEGAL ADVISORY COMMITTEE
    1.00     		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     		349,555 0 0
    8 FRANKLIN PL
    MONTCLAIR,NJ07042
    CHER-WEN DEWITT EMPLOYEE
    40.00     		130,533 0 0
    453 MACDONOUGH ST
    BROOKLYN,NY11233
    KATHERINE ANDERSON EMPLOYEE
    40.00     		115,299 0 0
    12 COBB PLACE
    MORRISTOWN,NJ07960
    SARAH C GIOE EMPLOYEE
    40.00     		94,229 0 0
    25 VALENTINE ROAD
    NEW PROVIDENCE,NJ07974
    DARCIA OBRIEN EMPLOYEE
    40.00     		75,502 0 0
    33 WILLIAM PENN RD
    WARREN,NJ07059
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 GATHERING OF GRANTEE PARTNERS AND EXTENDED COMMUNITY FOR NETWORKING AND KNOWLEDGE EXCHANGE. THIS WAS CONDUCTED VIRTUALLY IN 2021 DUE TO THE COVID-19 PANDEMIC. 324,426
    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 (CONDUCTED VIRTUALLY IN 2021 DUE TO THE COVID-19 PANDEMIC), REMOTE AND IN-PERSON CONSULTATION SUPPORT, AND VARIOUS FORMS OF FINANCIAL SUPPORT INCLUDING CAPACITY GRANTS AND TRAVEL STIPENDS. 412,885
    3 SOCIAL IMPACT INCUBATOR - MALAWI, RWANDA, TANZANIA & KENYA - AN INCUBATOR PROGRAM THAT RUNS ANNUALLY IN MALAWI, RWANDA, TANZANIA AND KENYA, 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. 318,901
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    55,166,149
    b
    Average of monthly cash balances.......................
    1b
    5,097,019
    c
    Fair market value of all other assets (see instructions)................
    1c
    132,553,844
    d
    Total (add lines 1a, b, and c).........................
    1d
    192,817,012
    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
    192,817,012
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,892,255
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    189,924,757
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    9,496,238
    Part X
    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 IX, line 6..................
    1
    9,496,238
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    229,513
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    252,114
    c
    Add lines 2a and 2b............................
    2c
    481,627
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    9,014,611
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    9,014,611
    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 XII, line 1 ...
    7
    9,014,611
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 9,014,611
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 6,541,293
    b From 2017...... 7,497,630
    c From 2018...... 8,852,534
    d From 2019...... 9,142,315
    e From 2020...... 8,998,091
    f Total of lines 3a through e ........ 41,031,863
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 21,355,578
    a Applied to 2020, 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 2021 distributable amount..... 9,014,611
    e Remaining amount distributed out of corpus 12,340,967
    5 Excess distributions carryover applied to 2021. 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 53,372,830
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		6,541,293
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		46,831,537
    10 Analysis of line 9:
    a Excess from 2017.... 7,497,630
    b Excess from 2018.... 8,852,534
    c Excess from 2019.... 9,142,315
    d Excess from 2020.... 8,998,091
    e Excess from 2021.... 12,340,967
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    AREA 47 SECTOR 4 PLOT NO 967
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 56,250
    ACCESS
    3108 GLENDALE BOULEVARD 506 ATTN
    LAUREL ADCOCK
    LOS ANGELES,CA90039     		NONE N/A CHARITABLE PURPOSE 102,000
    AFFCAD
    PLOT 322 MUKALAZI ROAD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 74,000
    AFRICA BRIDGE
    PO BOX 115
    MARYLHURST,OR97036     		NONE N/A CHARITABLE PURPOSE 52,000
    AFRICA YOGA PROJECT
    C/O FUSION ACCOUNTING PO BOX 1435
    LAYTON,UT84041     		NONE N/A CHARITABLE PURPOSE 22,500
    AFRICAID
    1031 33RD STREET 174
    DENVER,CO80205     		NONE N/A CHARITABLE PURPOSE 104,500
    AFRICAN DEVELOPMENT SOLUTION ADESO
    HOUSE 247 SOUTH COFF OLE SHAPARA
    AVE
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 50,000
    AFRICAN ENTREPRENEURS COLLECTIVE
    RUE DU LAC IHEMA KN82 ST T2000
    BUILDING 4TH FLOOR 514
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 37,500
    AFRICAN PRISONS PROJECT KENYA
    22 SCHOOL LANE
    WESTLANDS KENYA    
    KE     		NONE N/A CHARITABLE PURPOSE 35,000
    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 40,500
    AKILAH INSTITUTE FOR WOMEN
    3690W GANDY BLVD 510 TAMPA FL 33611
    TAMPA,FL33611     		NONE N/A CHARITABLE PURPOSE 73,500
    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 60,500
    AMANI GLOBAL WORKS
    8 WEST 126TH STREET 3RD FL
    NEW YORK,NY10027     		NONE N/A CHARITABLE PURPOSE 125,000
    ANZA TEACH
    KRUPA PATEL PO BOX 377
    KILIMANJARO    
    TZ     		NONE N/A CHARITABLE PURPOSE 82,000
    BADILIKA FOUNDATION
    MANJA TOWNSHIP
    KAPENI    
    MI     		NONE N/A CHARITABLE PURPOSE 4,000
    BEADS FOR EDUCATION INC
    5501 VENTNOR AVE
    VENTNOR,NJ08406     		NONE N/A CHARITABLE PURPOSE 86,000
    BIRATURABA
    8 AVENUE DE LAMITIE BI
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 83,000
    BLANTYRE ARTS FESTIVAL
    MICHIRU RD
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 4,000
    BLESS A CHILD FOUNDATION
    PLOT 140 SIR APOLLO KAGGWA RD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 67,423
    BLUE VENTURES CONSERVATION
    OMNIBUS BUSINESS CENTRE 39-41 NORTH
    ROAD
    LONDON   N7 9DP
    UK     		NONE N/A CHARITABLE PURPOSE 51,500
    BOXGIRLS SELF HELP GROUP
    OL MUSALALA RD PETUNIA COURT HOUSE
    NO 361
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 43,500
    BREAKING THE LINE SHAMAS RUGBY FOUNDATION
    PURVI HOUSE MPAKA RD
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 50,500
    BUDONDO INTERCULTURAL CENTER
    BI CENTER PO BOX 383
    IGANGA    
    UG     		NONE N/A CHARITABLE PURPOSE 50,000
    BUILDING TOMORROW INC
    407 FULTON STREET
    INDIANAPOLIS,IN46202     		NONE N/A CHARITABLE PURPOSE 12,500
    CEBUNA
    COMMUNATE ESTUDIANTINE BURUNDAISE
    DE NAKIVALE
    SANGANO VILLAGE    
    UG     		NONE N/A CHARITABLE PURPOSE 17,000
    CENTRE AKAMURI
    PO BOX 5230
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 40,000
    CENTRE FOR YOUTH AND DEVELOPMENT
    PLOT 304 KATOTO
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 40,000
    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 18,750
    COALITION FOR THE EMPOWERMENT OF WOMEN
    PO BOX 731
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 4,000
    COMMUNITIES IN DEVELOPMENT ACTIVITIES
    BEHIND MZIMBA POLICE STATION NEXT
    TO TREASURY CASHIER OFFICE MZIMBA B
    MZIMBA    
    MI     		NONE N/A CHARITABLE PURPOSE 3,000
    CREATIVITY LAB LIMITED
    116 KK 15 ROAD
    KIGALI    
    RW     		NONE N/A INCREASING ACCESS TO STEM EDUCATION 19,000
    C-SEMA
    8TH FLOOR POSTA HOUSE GHANA AVENUE
    OHIO STREET
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 32,000
    CTSOE
    BOULEVARD DU 28 NOVEMBRE
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 18,750
    CYCLE CONNECT
    244 FIFTH AVENUE SUITE D222
    NEW YORK,NY10001     		NONE N/A CHARITABLE PURPOSE 38,000
    DANDELION AFRICA
    PO BOX 13226
    NAKURU    
    KE     		NONE N/A CHARITABLE PURPOSE 117,000
    DEVLINK
    PO BOX 170
    MBITA    
    KE     		NONE N/A CHARITABLE PURPOSE 48,750
    DIGITAL DIVIDE DATA
    115 WEST 30TH STREET SUITE 400
    NEW YORK,NY10001     		NONE N/A CHARITABLE PURPOSE 71,500
    DORIS MOLLEL FOUNDATION
    PO BOX 61350
    SAMORA    
    TZ     		NONE N/A CHARITABLE PURPOSE 20,000
    DZUKA AFRICA ORGANIZATION
    31 CHILEMBWA RD
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 12,500
    EDUCATE
    PO BOX 12302
    DENVER,CO80212     		NONE N/A CHARITABLE PURPOSE 62,500
    EDUCATION FOR ALL CHILDREN
    11 HEATHER DRIVE
    RYE,NH03870     		NONE N/A CHARITABLE PURPOSE 116,500
    ELOHIM DEVELOPMENT ASSOCIATION
    BOMBO TOWN COUNCIL LUWEERO DISTRICT
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 48,000
    FACT
    FORUM FOR AIDS COUNSELING AND
    TRAINING PO BOX 31134
    CHICHIRI    
    MI     		NONE N/A CHARITABLE PURPOSE 11,000
    FAME MEDICAL
    4553 CRIMSONWOOD DR
    REDDING,CA96001     		NONE N/A CHARITABLE PURPOSE 148,000
    FILAMUJUANI FOUNDATION
    AMBOSELI RD PO BOX 24677
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 35,500
    FOCCAD
    100 MAIN
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 75,000
    FOI EN ACTION
    PO BOX 7404
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 101,500
    FOOD FOR EDUCATION FOUNDATION
    PO BOX 65737-00607
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 30,000
    FOUNDATION FOR COMMUNITY DEVELOPMENT
    PO BOX 6560
    KETCHUM,ID83340     		NONE N/A CHARITABLE PURPOSE 26,500
    FOUNT FOR NATIONS
    CHILEMBWE ROAD
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 43,000
    FOUNTAIN OF HOPE
    KAWALE1/314 DZALEKA DOWA 31711
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 23,000
    FR ALEX YOU MEMORIAL LTD
    MAWUJJO VILLAGE LUTSIBA PARISH
    KIGANDO SUB COUNTY MUBENDE DISTRICT
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 40,500
    FRIENDS WOMEN'S ASSOCIATION
    KAMENGE QUARTIER SONGA BUJUMBURA
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 36,500
    FUNDI BOTS
    1ST FLOOR SAYUUNI COMPLEX NTINDA-KI
    AASI ROAD
    KAMPALA   0256
    UG     		NONE N/A CHARITABLE PURPOSE 93,000
    FUTURE FIRST KENYA
    KABARSIRAN AVE OFF JAMES GICHURU RD
    LAVINGTON
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 59,000
    FVS AMADE
    2 RUTANA
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 101,000
    GABRIELLA CHILDREN'S REHABILITATION CENTR
    SAMBARAI - KIBOSHO ROAD
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 33,000
    GARDEN OF HOPE FOUNDATION
    PO BOX 520048
    FLUSHING,NY11352     		NONE N/A CHARITABLE PURPOSE 8,000
    GARDENS FOR HEALTH INTERNATIONAL
    2 ATLANTIC AVE 4TH FLOOR
    BOSTON,MA02110     		NONE N/A CHARITABLE PURPOSE 101,000
    GBOWEE PEACE AFRICA
    DOES APARTMENT BUILDING 2ND FLOOR
    SUITES
    CONGO TOWN MONROVIA    
    LI     		NONE N/A CHARITABLE PURPOSE 60,000
    GENERATION RISE
    KG 147 KIMIRONKO HOUSE NUMBER 7
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 17,500
    GEORGIE BADIEL FOUNDATION
    GEORGIE BADIEL 221 EAST 85TH STREET
    SUITE 10
    NEW YORK,NY10028     		NONE N/A CHARITABLE PURPOSE 65,000
    GGEM FARMING
    ESTATE LAKE MDALI
    NKHOTAKOTA    
    MI     		NONE N/A CHARITABLE PURPOSE 110,000
    GIRL UP INITIATIVE UGANDA
    2805 BOWERS AVE
    SANTA,CA95051     		NONE N/A CHARITABLE PURPOSE 81,500
    GIRLS TO LEAD AFRICA
    AMAMA HOUSE KIHIIHI ISHAHA HIGHWAY
    KIHIIHI
    KANUNGU    
    UG     		NONE N/A CHARITABLE PURPOSE 46,500
    GLAD'S HOUSE KENYA
    MGONGO MWISHO CHANGAMWE
    MOMBASA    
    KE     		NONE N/A CHARITABLE PURPOSE 25,000
    GLOBAL HEALTH CORPS INC
    5 PENN PLAZA - 2ND FLOOR
    NEW YORK,NY10001     		NONE N/A CHARITABLE PURPOSE 51,500
    GLOBEMED
    1800 SHERMAN AVENUE SUITE 1-200
    EVANSON,IL60201     		NONE N/A CHARITABLE PURPOSE 50,000
    GRASSROOTS DEVELOPMENT INITIATIVES
    DEEP BLUE PLAZA 3RD FLOOR OPPOSITE
    KAHAWA BARRACKS    
    KE     		NONE N/A CHARITABLE PURPOSE 61,500
    HAKIZETU TANZANIA
    PLOT NO 5 BLOCK GNYAMANORO ILEMELA
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 32,250
    HARVEST INITIATIVES
    KANYOSHA 9 AV NO 6
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 100,000
    HEALTH BUILDERS
    JOSH RUXIN PO BOX 250782
    NEW YORK,NY10025     		NONE N/A CHARITABLE PURPOSE 60,000
    HEALTHY KIDS BRIGHTER FUTURE
    PO BOX 382
    BRUNSWICK,ME04011     		NONE N/A CHARITABLE PURPOSE 20,000
    HEART (HEALTH ED AFRICA RESOURCE TEAM)
    PO BOX 5675
    AUBURN,CA95604     		NONE N/A CHARITABLE PURPOSE 113,000
    HELGA
    PO BOX 291-01100
    KAJIADO    
    KE     		NONE N/A CHARITABLE PURPOSE 21,500
    HOME OF HOPE
    KAMULI RD
    KAINOGOGA VILLAGE JINJA    
    UG     		NONE N/A CHARITABLE PURPOSE 25,000
    HOPE THROUGH HEALTH INC
    PO BOX 605
    MEDWAY,MA02053     		NONE N/A CHARITABLE PURPOSE 37,500
    IDEBATE RWANDA
    KK 505
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 22,000
    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 10,000
    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 103,000
    INHERIT YOUR RIGHTS
    THE VINEYARD NELSON MANDELA RD
    SANDALI    
    TZ     		NONE N/A CHARITABLE PURPOSE 19,500
    IPROSARUDE
    BUJUMBURAAVENUE DE LECALPTUS
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 45,000
    JACARANDA FOUNDATION
    2578 BROADWAY SUITE 142
    NEW YORK,NY10025     		NONE N/A CHARITABLE PURPOSE 80,000
    JAMBO BUKOBA
    PO BOX 984
    BUKOBA    
    TZ     		NONE N/A CHARITABLE PURPOSE 33,500
    JEUNESSE AU SERVICE D'UN BURUNDI MEILLEUR
    ROHERO I
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 27,423
    JIFUNDISHE
    CHRISTINA SUDLER 1191
    CUTTER LANE PARK CITY,UT84098     		NONE N/A CHARITABLE PURPOSE 43,000
    JITEGEMEE INC
    411A HIGHLAND AVENUE
    SOMERVILLE,MA02144     		NONE N/A CHARITABLE PURPOSE 99,000
    JOBORTUNITY
    PLOTY NO 1 OGADEN ESTATE
    CHAMA    
    TZ     		NONE N/A CHARITABLE PURPOSE 36,000
    KABUBBU DEVELOPMENT PROJECT
    QUICKEN TRUST OFFICE WEST END
    HERSTMONCEUX HAILSHAM
    EAST SUSSEX   BN27 4JJ
    UK     		NONE N/A CHARITABLE PURPOSE 127,500
    KAJO-KEJI HEALTH TRAINING INSTITUTE
    1012 TORNEY AVENUE SUITE 201
    SAN FRANCISCO,CA94129     		NONE N/A CHARITABLE PURPOSE 105,000
    KAKENYA CENTER FOR EXCELLENCE
    THE STABLESW SUITE 34 KAREN ROAD
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 76,000
    KAZOZAH ART
    ANGE MUYUBIRA 5 AV DE LA JUSTIC Q
    INSS ROHERO 1
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 562,266
    KENYA EDUCATION FUND
    360 E 72ND ST C-3405
    NEW YORK,NY10021     		NONE N/A CHARITABLE PURPOSE 115,000
    KEPLER (GENERATION RWANDA)
    16 HIGHLAND ST
    CAMBRIDGE,MA02138     		NONE N/A CHARITABLE PURPOSE 10,000
    KESHO ORGANIZATION
    JACOBS BUILDING MTAANI NEXT TO
    KHAIRAT MEDICAL CENTER
    KILIFI    
    KE     		NONE N/A CHARITABLE PURPOSE 116,000
    KINDLE ORPHAN OUTREACH
    BOX 311
    SALIMA    
    MI     		NONE N/A CHARITABLE PURPOSE 135,000
    KIP KEINO FOUNDATION
    KIP KEINO FOUNDATION
    NA    
    KE     		NONE N/A CHARITABLE PURPOSE 85,500
    KITOVU MOBILE AIDS ORGANIZATION
    PO BOX 207
    MASAKA KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 148,000
    KOMERA INC
    PO BOX 430
    NEW YORK,NY10018     		NONE N/A CHARITABLE PURPOSE 101,500
    KOMO LEARNING CENTRES
    TUCSON ARIZONA 85712
    TUCSAN,AZ85712     		NONE N/A CHARITABLE PURPOSE 126,000
    KULA PROJECT INC
    2307 COUNSEL COURT
    MARIETTA    
    GG     		NONE N/A CHARITABLE PURPOSE 30,500
    KWEA
    KWALE
    KWALE    
    KE     		NONE N/A CHARITABLE PURPOSE 7,500
    KYANINGA CHILD DEVELOPMENT CENTRE
    PLOT 7 BANK SIDE
    FORT PORTAL    
    UG     		NONE N/A CHARITABLE PURPOSE 71,000
    LADDER TO LEARNING (MAKWELERO)
    FALLS ESTATE BEHIND ASSEMBLIES OF
    GOD CHU
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 33,000
    LAKEHUB FOUNDATION
    PO BOX 17
    KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 33,000
    LIFENET INTERNATIONAL
    LIFENET INTERNATIONAL 3815 SILVER
    STAR ROAD ORLANDO FLORIDA 32808
    ORLANDO,FL32808     		NONE N/A CHARITABLE PURPOSE 75,500
    LIVELYHOODS
    1313 INNES PLACE
    VENIC,CA90291     		NONE N/A CHARITABLE PURPOSE 30,000
    LOVE AND HANDS LTD
    AMBER TRADING BUILDING MUHIMA
    NYARUGENGE    
    RW     		NONE N/A CHARITABLE PURPOSE 7,500
    LWALA COMMUNITY ALLIANCE
    PO BOX 60688
    NASHVILLE,TN37206     		NONE N/A CHARITABLE PURPOSE 147,000
    MAINSPRINGS JBFC
    PO BOX 4541
    TULSA,OK74159     		NONE N/A CHARITABLE PURPOSE 63,000
    MAISON SHALOM
    KIGALI CITY DISTRICT KICUKIRO
    SECTEUR NYARUGUNGA
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 103,000
    MALAIKA FOUNDATION
    85 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		NONE N/A CHARITABLE PURPOSE 110,000
    MATERNITY AFRICA
    PO BOX 16464
    ARUSHA    
    TZ     		NONE N/A CHARITABLE PURPOSE 83,000
    MATIBABU FOUNDATION
    230 UKWALA 40607
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 77,250
    MHUB
    PO BOX 31669
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 50,000
    MINDLEAPS
    315 WEST 36 STREET 10 FLOOR
    NEW YORK,NY10018     		NONE N/A CHARITABLE PURPOSE 24,000
    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 54,000
    MSICHANA INITIATIVE ORGANIZATION
    MIKOCHENI B NULL ROSE GARDEN ROAD
    DAS ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 43,500
    MUKISA FOUNDATION
    ZONE 3 KALEMA RD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 65,000
    MUSIC CROSSROADS - YIP PROJECT
    AREA 23 MAJIGA
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 26,500
    MWANGAZA
    62 PARK TERRACE W A35
    NEW YORK,NY10034     		NONE N/A CHARITABLE PURPOSE 36,500
    MZUZU ENTREPRENEUR HUB
    PO BOX 20094
    MZUZU    
    MI     		NONE N/A CHARITABLE PURPOSE 31,500
    NEW BEGINNINGS
    AREA 25A
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 31,500
    NEW HOPE CHRISTIAN ORGANIZATION
    25 ROAD
    BUGIRI    
    UG     		NONE N/A CHARITABLE PURPOSE 42,000
    NEW SIGHT EYE CENTER
    C/O THE ROTARY CLUB OF NEWTOWN PO
    BOX 263
    NEWTON,CT06470     		NONE N/A CHARITABLE PURPOSE 99,000
    NURTURE AFRICA
    PO BOX 33180 6 MILES KAMPALA-HOIMA
    ROAD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 50,000
    NYAKA AIDS ORPHANS SCHOOL
    PO BOX 339
    EAST LANSING,MI48826     		NONE N/A CHARITABLE PURPOSE 110,000
    NYANSAKIA CHURCH OF CHRIST - ORPHANS
    PO BOX 3686
    NYANSAKIA    
    KE     		NONE N/A CHARITABLE PURPOSE 37,500
    OLPS
    ANASTASIA JUMA SINAWA POBOX 3400
    40100
    KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 91,500
    ONGOZA
    PO BOX 4778-00100 CHAKA COURT A5
    ARGWINGS KODHEK ROAD HURLINGHAM
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 50,000
    OUR SISTERS OPPORTUNITY
    KIMIHURURA KG 566 HOUSE 8
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    PACEMAKER
    AGIP HOUSE WING B 2ND FLOOR SUITE
    237F NAIROBI
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 50,000
    PASTORAL WOMEN'S COUNCIL
    EAC BYPASS ROAD
    ARUSHA    
    TZ     		NONE N/A CHARITABLE PURPOSE 102,000
    PDO KENYA
    OGINGA ODINGA AVENUE
    NAKURU    
    KE     		NONE N/A CHARITABLE PURPOSE 3,750
    PEERLINK INITIATIVE UGANDA
    BUKOTO-KISAASI ROAD KAHUMIRO
    NYARUSHANJE RUKUNGIRI    
    UG     		NONE N/A CHARITABLE PURPOSE 66,500
    PENDA HEALTH
    BETTYS BUSINESS CENTRE NAMANGA ROAD
    KITENGELA    
    KE     		NONE N/A CHARITABLE PURPOSE 20,000
    PEPO LA TUMAINI
    SUITE 779 28 OLD BROMPTON ROAD
    LONDON   SW7 3SS
    UK     		NONE N/A CHARITABLE PURPOSE 86,500
    PERIPHERAL VISION INTERNATIONAL
    55 MEADOW ST SUITE 205
    BROOKLYN,NY11206     		NONE N/A CHARITABLE PURPOSE 43,000
    POWERING POTENTIAL
    JANICE LATHEN PO BOX 230973
    NEW YORK,NY10023     		NONE N/A CHARITABLE PURPOSE 64,000
    PRINCETON IN AFRICA
    LOUIS A SIMPSON INTERNATIONAL
    BUILDING PRINCETON UNIVERSITY
    PRINCETON,NJ08544     		NONE N/A CHARITABLE PURPOSE 119,000
    PROJET JEUNE LEADERASSOCIATION LEAD SANTE
    LOT C112BIS / 3702 AMBALAPAISO
    AMBONY FIANARANTSOA 301
    FIANARANTSOA    
    MA     		NONE N/A CHARITABLE PURPOSE 97,500
    RAFIKI WA MAENDELEO TRUST
    PO BOX 1546-00502 KAREN
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 156,500
    RAISING THE VILLAGE
    PO BOX 3133
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 90,000
    RAYS OF HOPE MINISTRIES
    PO BOX E365 POST DOT NET
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 91,836
    REACH A HAND UGANDA
    PLOT 556 KIGOWA ROAD NTINDA POBOX
    21288 KAMPALA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 105,500
    RESILIENCE ACTION INTL (SAVIC)
    KAKUMA 2 ZONE 2 REFUGEE CAMP KAKUMA
    REFUGEE CAMP TURKANA WEST 43801 001
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 44,000
    RESONATE
    PO BOX 582 ALBION CA 95410
    ALBION,CA95410     		NONE N/A CHARITABLE PURPOSE 27,500
    RLABS TANZANIA
    WILOLESI
    IRINGA    
    TZ     		NONE N/A CHARITABLE PURPOSE 33,388
    ROCKIES ORGANISATION
    PO BOX 35227 MUTUNDWE-LUBAGA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 18,000
    RUBEN CENTRE
    ENTERPRISE ROAD SANTON PARK MUKURU
    IMARA DAIMA
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 25,000
    RWANDA BIOSOLUTION LTD
    BIGESERA/NTARAMA
    KIGALI    
    RW     		NONE N/A PROVIDING ORGANIC FERTILIZERS TO FARMERS 19,000
    RWANDA GIRLS INITIATIVE
    PO BOX 325 M
    MEDINA,WA98039     		NONE N/A CHARITABLE PURPOSE 60,000
    RWANDA SCHOOL PROJECT
    1300 ST FRANCIS ROAD
    SANTA ROSA,CA95409     		NONE N/A CHARITABLE PURPOSE 55,000
    SOUL FOUNDATION
    PO BOX 404
    SUFFERN,NY10901     		NONE N/A CHARITABLE PURPOSE 115,270
    SACODE
    AVENUE RUKONWE 3 KABONDO
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 120,000
    SAFARI DOCTORS
    SHELA-SOUK
    LAMU    
    KE     		NONE N/A CHARITABLE PURPOSE 55,500
    SAFE INCLUSION
    ROHERO NUMERO 19 BOULEVARD DE
    IUPRONA
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 10,000
    SANERGY INC
    PO BOX 550288
    ATLANTA,GA30355     		NONE N/A CHARITABLE PURPOSE 100,305
    SCHOOLS & TEACHERS INNOVATING FOR RESULTS
    STIR 65 KINGSWAY 6TH FLOOR 68-80
    HANBURY ST
    LONDON   E1 5JL
    UK     		NONE N/A CHARITABLE PURPOSE 45,000
    SEGA GIRLS SCHOOL (NURTURING MINDS)
    PO BOX 144 61 OAKWOOD LN
    VALLEY FORGE,PA19481     		NONE N/A CHARITABLE PURPOSE 43,000
    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 91,500
    SHEKINAH CENTER
    KENCOM HOUSE MOI AVENUE
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 60,500
    SHERP
    PO BOX 287-20600
    MARALAL    
    KE     		NONE N/A CHARITABLE PURPOSE 22,500
    SHINING HOPE FOR COMMUNITIES
    14 RED GLEN RD
    MIDDLETOWN,CT06457     		NONE N/A CHARITABLE PURPOSE 51,500
    SHULE DIRECT
    1ST FLOOR 339 KIMWERI AVE MSASANI
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 113,500
    SOFT POWER HEALTH
    2887 PURCHASE STREET
    PURCHASE,NY10577     		NONE N/A CHARITABLE PURPOSE 110,000
    SOLID AFRICA
    BP 1053
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 120,280
    SOM CHESS ACADEMY
    PLOT 453 KIBUGA RD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 34,000
    SONGAMBELE INITIATIVE ORGANISATION
    SANGANA STREET
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 28,500
    SPARK MICRO GRANTS
    118 WEST 22ND ST FLOOR 12
    NEW YORK,NY10011     		NONE N/A CHARITABLE PURPOSE 101,500
    ST FRANCIS HEALTH CARE SERVICES
    PO BOX 2210
    JINJA    
    UG     		NONE N/A CHARITABLE PURPOSE 79,700
    STREET BUSINESS SCHOOL (BEADFORLIFE)
    6797 WINCHESTER CIRCLE SUITE 200
    BOULDER,CO80301     		NONE N/A CHARITABLE PURPOSE 61,500
    TABLAB
    WORLD LEADERSHIP FOUNDATION 5595
    SUNSHINE CANYON DRIVE
    BOULDER,CO80302     		NONE N/A CHARITABLE PURPOSE 33,000
    TAI TANZANIA
    KIJITONYAMA 11001
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 26,000
    TANZANIA RURAL HEALTH MOVEMENT
    PLOT NO 229 BLOCK Z BUGANDO
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 33,500
    TEACH FOR UGANDA
    BLOCK 244 PLOT 5151 MAJIDU MUSISI
    CLOSE MUYENGA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 49,000
    THE ACTION FOUNDATION
    BOMBOLULU KIANDA VILLAGE OFF KIBERA
    ROAD
    MOMBASA    
    KE     		NONE N/A CHARITABLE PURPOSE 26,500
    THE AFRICAN SOUP
    538 BROAD STREET 2ND FLOOR
    ROME,GA30161     		NONE N/A CHARITABLE PURPOSE 26,500
    THE GIRLS FOUNDATION OF TANZANIA
    PO BOX 11224
    PORTLAND,ME04104     		NONE N/A CHARITABLE PURPOSE 28,500
    THE GOULD FAMILY FOUNDATION
    JOHN GOULD 5 AVALON AVENUE
    PRIDES,MA01965     		NONE N/A TECHNICAL & CAPACITY SUPPORT TO HEALTH CLINICS IN SUB SAHARAN AFRICA 793,050
    THE IHANGANE PROJECT
    206 SANTA CLARA AVENUE
    APTOS,CA95003     		NONE N/A CHARITABLE PURPOSE 101,000
    THE KILGORIS PROJECT
    668 MEADOW LANE
    LOS ALTOS,CA90422     		NONE N/A CHARITABLE PURPOSE 41,000
    THE TOA NAFASI PROJECT
    RINDI LANE
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 27,000
    THERE IS HOPE
    PO BOX 30485
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 75,874
    TIGWIRANE MANJA FOUNDATION
    AREA 25B
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    TINGATHE
    NO 8 VICTOR AVENUE NORTH
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 26,500
    TRUST FOR INDIGENOUS CULTURE & HEALTH
    MARY ANN BURRIS NO 136 WINDY RIDGE
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 103,000
    TRUST PSYCHOSOCIAL SUPPORT
    C/O SOCIAL REHABILITATION CENTRE
    FALLS ESTATE
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    TUMAINI INTERNATIONAL
    STANLEY MUTUNGA 6248 WOODRUFF AVE
    PO BOX 6072
    LAKEWOOD,CA90713     		NONE N/A CHARITABLE PURPOSE 58,000
    TUMAINI LETU
    M16 DZALEKA REFUGEE CAMP
    DZALEKA    
    MI     		NONE N/A CHARITABLE PURPOSE 35,423
    TWENDE
    PO BOX 14760
    ARUSHA    
    TZ     		NONE N/A CHARITABLE PURPOSE 26,000
    UCBUM
    BUJUMBURA/BURUNDI BUJUMBURA
    BUJUMBURA 1020/ NDONGOZI CYNTHIA
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 40,000
    UGEAFI
    22BIS AVENUE PRESIDENT MOBUTU
    UVIRASOUD
    BUKAVU    
    CG     		NONE N/A CHARITABLE PURPOSE 110,000
    UJIMA FOUNDATION
    UJIMA COMPOUND TOM MBOYA ROAD
    KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 111,500
    UMOJA TANZANIA INCORPORATED
    CAROLINE GOODY PO BOX 16706
    ARUSHA    
    TZ     		NONE N/A CHARITABLE PURPOSE 69,996
    URUKUNDO FOUNDATION (HOPE MADE REAL)
    BP 179
    MUHANGA    
    RW     		NONE N/A CHARITABLE PURPOSE 110,000
    UWEZO YOUTH EMPOWERMENT
    KICUKIRO KK10ST ZINIA ROAD
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 70,000
    VILLAGE HEALTH WORKS
    45 WEST 36TH STREET 8TH FLOOR
    NEW YORK,NY10018     		NONE N/A CHARITABLE PURPOSE 102,000
    VILLAGE HOPE CORE
    BEDAH PLAZA 2ND FLOOR OPP CHOGORIA
    GIRLS POBOX 191
    CHOGORIA    
    KE     		NONE N/A CHARITABLE PURPOSE 59,000
    WANDIKWEZA
    TRADITIONAL AUTHORITY MKUKULA SENGA
    EDUCATION ZONE
    DOWA    
    MI     		NONE N/A CHARITABLE PURPOSE 114,250
    WAVE
    MISAN REWANE 3 SPENCER STREET YABA
    LAGOS   101212
    NI     		NONE N/A CHARITABLE PURPOSE 51,500
    WAZI
    PO BOX 13676
    NAKURU    
    KE     		NONE N/A CHARITABLE PURPOSE 3,750
    WE CARE SOLAR
    WE CARE SOLAR PO BOX 5765
    BERKELEY,CA94705     		NONE N/A CHARITABLE PURPOSE 37,500
    WEZESHA IMPACT (MENTOR COACH EMPOWER)
    SENTEMA ROAD MENGO KAMPALA POBOX
    28081
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 330,350
    WISER INTERNATIONAL
    PO BOX 3186
    DURHAM,NC27715     		NONE N/A CHARITABLE PURPOSE 126,500
    WOMEN IN TECHNOLOGY UGANDA
    PLOT 18 KANJOKYA STREET
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 63,500
    WOTESAWA YOUNG DOMESTIC WORKERS ORG
    PO BOX 10801
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 19,500
    YAS (YOUTH AND SOCIETY)
    AREA 4 PO BOX 545
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 4,000
    YONECO
    ALONG ZOMBA - LILONGWE ROAD NEXT TO
    CALVARY FAMILY CHURCH
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 15,000
    YOUNG STRONG MOTHERS FOUNDATION
    KILAKALA ROAD PO BOX 2416
    MOROGORO    
    TZ     		NONE N/A CHARITABLE PURPOSE 33,500
    ZAYANE CREATIONS
    TOWER ST PLOT 1030 GULLIVER
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 16,000
    AGAHOZO-SHALOM YOUTH VILLAGE (ASYV)
    620 EIGHTH AVE
    NEW YORK,NY10018     		NONE N/A CHARITABLE PURPOSE 75,000
    HEALTHY LEARNERS
    2749 LAUREL ST
    COLUMBIA,SC29204     		NONE N/A CHARITABLE PURPOSE 75,000
    TEACHUNITED
    19 OLD TOWN SQUARE STE 238
    FORT COLLINS,CO80524     		NONE N/A CHARITABLE PURPOSE 41,500
    WATER ACCESS RWANDA
    157 KN 1 AVE KIGALI 2376
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 38,500
    ADILISHA
    PLOT NO 99 BLOCK M KISEKE ILEMELA
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,500
    AFLIMBA
    JABANA
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    AFRI FARMERS MARKET
    KIMIRONKO
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    AFRICAN SOUP
    PO BOX 76644
    ATLANTA,GA30358     		NONE N/A CHARITABLE PURPOSE 30,000
    AFRICAN VISIONARY FUND
    10 REFELLER PLAZA
    NEW YORK,NY10020     		NONE N/A CHARITABLE PURPOSE 100,000
    AGATI LIBRARY
    UMURYANGO AGATI NM 4 AVE 35
    MUSANZE MUHOZA    
    RW     		NONE N/A CHARITABLE PURPOSE 5,000
    AGRIEDO HUB LIMITED
    BLOCK 119 WILOLESI STREET IRINGA
    GANGILONGA    
    TZ     		NONE N/A CHARITABLE PURPOSE 9,500
    ALLIANCE FOR ACTION AID
    HAITARAWA
    JUBA    
    OC     		NONE N/A CHARITABLE PURPOSE 20,000
    ANDIAMO YOUTH CO-OPERATIVE TRUST
    PO BOX 314
    BALAKA    
    MI     		NONE N/A CHARITABLE PURPOSE 15,000
    AQUA-FARMS ORGANIZATION
    KUNDUCHI MTONGANI HOUSE NO
    KUN/MTN/615 PO BOX 22564
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 9,500
    ASSOCIATION DES GUIDES DU RWANDA
    KK 39 NO34
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 15,500
    BASIC NEEDS BASIC RIGHTS KENYA
    PO BOX 14590-00100 MAI-MAHIU RD
    WEST HOUSE NO 21
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 26,500
    BPN RWANDA
    KG 684 HOUSE NR 6
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 6,250
    BUILDHER
    WORKSHOP 06 SPECTRUM BUSINESS PARK
    RUARAKA    
    KE     		NONE N/A CHARITABLE PURPOSE 20,250
    BUSINESS CARD
    PO BOX 15796
    WILMINGTON,DE19886     		NONE N/A CHARITABLE PURPOSE 500
    BUSINESS PROFESSIONALS NETWORK RWANDA
    KG684 HOUSE NO 6
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 12,500
    CENTRE FOR PUBLIC HEALTH AND DEVELOPMENT
    LOWER HILL DUPLEX39 UPPER HILL
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 530,000
    CHILDREN'S DIGNITY FORUM (CDF)
    MLIMANI TOWER 6TH FL SAM NUJOMA RD
    SINZA
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 11,000
    CONSOL HOMES ORPHAN CARE
    NAMITETE T/A KALOLO
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    DAYS FOR GIRLS INTERNATIONAL
    21328 BLUE JAY PLACE
    MT VERNON,WA98274     		NONE N/A CHARITABLE PURPOSE 10,000
    DEAF EMPOWERMENT SOCIETY OF KENYA
    CYLET PLAZA 3RD FL ROOM NO 12
    EMBU    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    DEAF OUTREACH PROGRAM
    DEAFOP CENTER RUNYENJES NEAR KCC
    EMBU    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    DIGITAL OPPORTUNITY TRUST
    DIGITAL OPPORTUNITY TRUST TANZANIA
    NYATI ROAD MIKOCHENI
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,783
    DIOS DENTAL GROUP LIMITED
    GAMBA PLAZA NALUKOLONGO PLOT 615
    MASAKA ROAD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 1,600
    DORCAS CONSOLATION FAMILY (DCF)
    RWAMAGANA EASTERN PROVINCE
    RWAMAGANA RHODE ISLAND 250
    RWAMAGANA    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    DOYODO
    PO BOX 401
    DODOMA    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    DRASA
    17 IBIKUNLE STREET YABA
    LAGOS    
    NI     		NONE N/A CHARITABLE PURPOSE 20,000
    ELDOHUB
    KIPTAGICH HOUSE OFF UGANDA
    ELDORET    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    ELLEN JOHNSON SIRLEAF MARKET WOMEN'S FUND
    777 UN PLAZA SUITE 3C
    NEW YORK,NY10017     		NONE N/A CHARITABLE PURPOSE 10,000
    EMPOWER HER INITIATIVE
    AMALEMBA
    KAKAMEGA    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    ESSENTIAL SOCIAL SERVICE
    CREATIVE LEGAL FOUNDATION NYAMWEZI/
    MANI STREET OPP MAKONDE MOSQUE 4TH
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    FAHAMU SHERIA FOUNDATION
    7TH FL TANZANITE PARK VICTORIA AREA
    BAGAMOYO RD
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 9,500
    FRIENDS OF KENYA RISING
    3 ECHO LN N
    SHERMAN,CT06784     		NONE N/A CHARITABLE PURPOSE 64,000
    GIFTED COMMUNITY CENTRE
    KARANJA ROAD KIBERIA
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    GLOBAL HEALTH INFORMATICS INSTITUTE
    AREA 3/719
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 50,000
    GOOD KENYAN FOUNDATION
    103 HIGHWAY PHASE 11 NGUMO
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    HATUA NETWORK
    11 POLHEMUS PLACE
    BROOKLYN,NY11215     		NONE N/A CHARITABLE PURPOSE 70,000
    HEALTH ALERT VOLUNTEERS HAV
    KICUKIRO GATENGA KK34 AVE
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 9,000
    HEALTH RELIEF AND DEVELOPMENT ORGANIZATIO
    HRDO GASABO KN 5 RD KG 626 ST
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    HOPE FOR RELIEF ORGANISATION
    NEXT TO MANGUZI LODGE RUMPHI TOWN
    RUMPHI    
    MI     		NONE N/A CHARITABLE PURPOSE 3,000
    HORIZON HEALTH LIMITED
    CHAYAMBA BUILDING VICTORIA AVE PO
    BOX 2219
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,500
    HUB255
    1ST FLOOR HOUSE 40 BLOCK 10
    BAGAMOYO RD
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 170,000
    I CAN FLY INTERNATIONAL
    5317 KENISTON AVE
    LOS ANGELES,CA90043     		NONE N/A CHARITABLE PURPOSE 18,750
    IMPANURO GIRLS INITIATIVE (IGI)
    UNGUKA BANK BUILDING/ LAST FL
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    IZERE MUBYEYI
    KK 35 KICKIRO-KANOMBE
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 17,750
    JOURNEY HOUSE ACTIONS RWANDA
    BUGESERA KIGALI
    GASHORA    
    RW     		NONE N/A CHARITABLE PURPOSE 15,000
    JOYCE BANDA FOUNDATION
    330 15TH STREET SE
    WASHINGTON,DC20003     		NONE N/A CHARITABLE PURPOSE 50,000
    KAMILI ORGANISATION
    LOWER KABETE ROAD PO BOX 23203-0060
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 7,500
    KAYOLA PROCESSORS
    KANENGO OFF SALIMA ROAD
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    KIBEBE LIMITED
    AREA 47 SECTOR 2 PLOT NUMBER 6
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    KIONA YOUTH COORDINATES KYCO
    PLOT 218 ECHERNFORDE AVE
    TANGA CITY    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    KOSMOTIVE LTD
    KK 21 AVE 64
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    KUKHAWA PEMBA
    KUKHAWA CHAKE CHAKE PEMBA
    KICHUNGWANI    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    LITTLE BIG PRINTS
    C/O PO BOX 1320
    ZOMBA    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    LYRA IN AFRICA
    ROOM 220 MIYOMBONI STREET IRINGA
    AKIBA HOUSE    
    TZ     		NONE N/A CHARITABLE PURPOSE 22,750
    MACHEKE SUSTAINABILITY PROJECT
    34882 RYANSIDE CT
    WINCHESTER,CA92596     		NONE N/A CHARITABLE PURPOSE 12,500
    MALEMA FOUNDATION TANZANIA
    PO BOX 1362 MOROGORO
    KIHONDA    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    MALKIA INITIATIVE
    ACK TENEBO HOUSE ROOM N4
    KAJIADO    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    MICROMEK LIMITED
    THEMAKERZSPACE PLOT 801 HARPER RD
    MPINGWE
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 13,000
    MOVING WINDMILLS PROJECT INC
    2 WALL STREET
    NEW YORK,NY10005     		NONE N/A CHARITABLE PURPOSE 5,000
    NACHAM AFRICA
    HOPITAL PRINCE REGENT CHARLES
    AVENUE DE IHOPITAL NO9
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 22,400
    NAMGWO
    NAMNYAKI MAASAI GIRLS WOMEN ORG PO
    BOX 1663
    IRINGA    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    NAMWERA AIDS COORDINATING COMMITTEE
    NACC DEVELOPMENT COMPLEX ALONG M3
    ROAD
    MALAWI    
    MI     		NONE N/A CHARITABLE PURPOSE 10,000
    NI HEKIMA PEKEE
    PO BOX 245 KAGEYA ST NEAR LWANHIMA
    WORD
    MWANZA CITY    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    NIVISHE FOUNDATION
    KIBERIA DRIVE SALAMA ROAD OPPOSITE
    JAMIA
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    OSNET
    PO BOX 399
    MUSOMA MARA REGION    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    OUR WORLD INTERNATIONAL
    YOUTH DRIVE MASINTHA GROUNDS KAWALE
    II
    LILONGWE CITY    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    PADZIWE
    AREA 47-SECTOR 1
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,625
    PAMOJA YOUTH INITIATIVE
    ZSSF MWANAKWEREKWE SHOPPING CENTER
    GROUND FL ROOM NO C10
    ZANZIBAR    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    PARK & PICK BY NORTH HARVEST LTD
    11 KK 21 AVENUE
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 7,795
    PASTORALISTS INTEGRATED CONCERNS
    OLKIRAMATIAN MAGADI
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    PATINAAI OSIM COMMUNITY CARE
    PO BOX 70-90121
    EMALI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    PROJEKT INSPIRE (T) LTD
    SINZA BLOCK A HOUSE NO 6 JUMA
    IKANGAA STREET
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 23,000
    PWANI YOUTH NETWORK
    MIKINDANI KWASHEE ROAD
    MOMBASA    
    KE     		NONE N/A CHARITABLE PURPOSE 9,000
    REACH FOR UGANDA
    ACADEMY OF HOPE 511 NORTH EDISON
    STREET
    ARLINGTON,VA22203     		NONE N/A CHARITABLE PURPOSE 60,000
    REGIWO CENTER
    NYARUGENGE ITEGA
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 5,000
    RIZIKI SOURCE
    NGUMO CENTRAL ESTATE HSE NO 328
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    RONA FOUNDATION
    ROZY NANAA FOUNDATION RONA
    CENTER/WAGOMA VILLAGE/BONDO-SIAYA
    BONDO TOWN    
    KE     		NONE N/A CHARITABLE PURPOSE 15,000
    RWANDA ESTHERS INITIATIVE REI
    BUGESERA DISTRICT NGERUKA SECTOR
    MURAMA CELL
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    SATORI MOANA
    12 BP 499 OUAGADOUGOU 12
    SC LA FABRIQUE    
    UV     		NONE N/A CHARITABLE PURPOSE 10,000
    SHARESTRENGTHENING HOPE & RESILIENCE EMPO
    EMPOWERMENT PO BOX 8853
    KAMPALA RWIMI BUNYAGANBU    
    UG     		NONE N/A CHARITABLE PURPOSE 7,500
    SHIFT IT
    22 MOMBO RD NAMIWAWA
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 10,000
    SHONA GROUP LIMITED
    3RD FLOOR HAM TOWERS MAKERERE HILL
    ROAD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 107,100
    SIMBA'S FOOTPRINTS FOUNDATION
    PO BOX 30
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    SOLLYS ENERGY LIMITED
    SHOP NO 23 KAFOTEKA BUILDING PLOT
    2/491 MALANGALANGA AREA
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 12,000
    SOLOMONIC PEACOCKS THEATRE
    LALI LUBANI
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 4,000
    SOLVE IT
    KG 652 ST RUGANDO
    KIMIHURURA    
    RW     		NONE N/A CHARITABLE PURPOSE 16,500
    TALAWA INDUSTRIES
    LILONGWE
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    TANZANIAN CHILDREN'S FUND
    2 GARDEN SREET
    CAMBRIDGE,MA02138     		NONE N/A CHARITABLE PURPOSE 27,000
    TEACH FOR KENYA
    SENTEU PLAZA GALANA ROAD 5TH FL
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 7,500
    TEEBEES INVESTMENT
    AFRICANA BUILDING
    MALAWI    
    MI     		NONE N/A CHARITABLE PURPOSE 10,000
    THE ACCESSIBILITY INSTITUTE (TAI)
    PLANTATION RD GODOWON BUILDING
    KILIFI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    THE JAKAYA MRISHO KIKWETE FOUNDATION
    2 CORAL LANE MASAKI
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 13,500
    THE JENGA HUB
    1 JENGA WAY MATUNDA STREET MSASANI
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,500
    THE MEDICAL CONCIERGE
    MIREMBE BUSINESS CENTER
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 35,000
    THE VILLAGE MICROCLINIC
    KAVUNABITI 48 BUJUMBURA
    NYABAGERE    
    BY     		NONE N/A CHARITABLE PURPOSE 16,000
    TIBALABS
    PO BOX 44 MBEZI BEACH AFRICANA
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    TRUE NORTH KENYA
    53211-00200 KAJIADO
    KAJIADO    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    UCHEMBERE WABWINO MATERNITY
    MZUZU CITY NEW KATOTO NEAR RESERVE
    BANK OF MALAWI
    MZUZU    
    MI     		NONE N/A CHARITABLE PURPOSE 15,000
    WADADA SOLUTIONS ON GENDER BASED VIOLENCE
    BASED VIOLENCE PO BOX 10042
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    WAJAMAMA
    MATREKA ROAD MBWENI
    ZANZIBAR    
    TZ     		NONE N/A CHARITABLE PURPOSE 10,000
    WANAWAKE WAVUVI
    ALONG SALAMA RD JAREDS ODINGA
    BUILDING
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    WEST AFRICA VOCATIONAL EDUCATION
    WAVE 51 HUGHES AVE ALAGOMEJI BUS
    STOP
    YABA LAGOS    
    NI     		NONE N/A CHARITABLE PURPOSE 75,000
    WISE COMMUNITY BASED ORGANIZATION
    WISEHUB NEXT TO DUNGA PRI SCHOOL
    DUNGA BEACH KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    YOUTH CHANGERS KENYA
    MERENGE CLOSE
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    ZASOLAR
    AREA 49 GULLIVER HOUSE NUMBER
    49/1/223
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 10,000
    ZION ZONE TENNIS FOUNDATION
    GALEXON HOUSE MBAGATHI WAY
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 8,000
    Total .................................bullet 3a 16,780,887
    bApproved for future payment
    ACADES
    PO BOX 31091
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 78,500
    ACCESS
    3108 GLENDALE BOULEVARD 506 ATTN
    LAUREL ADCOCK
    LOS ANGELES,CA90039     		NONE N/A CHARITABLE PURPOSE 25,000
    AFFCAD
    PLOT 322 MUKALAZI ROAD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 95,250
    AFRICAN ENTREPRENEURS COLLECTIVE
    RUE DU LAC IHEMA KN82 ST T2000
    BUILDING 4TH FLOOR 514
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 7,500
    AGRIBIOTECH NPC
    SCIENTIFIC ROETS PTY LTD POBOX 461
    KOKSTAD   4700
    SF     		NONE N/A CHARITABLE PURPOSE 10,000
    AKILAH INSTITUTE FOR WOMEN
    3690W GANDY BLVD 510 TAMPA FL 33611
    TAMPA,FL33611     		NONE N/A CHARITABLE PURPOSE 100,000
    AKILI DADA
    ARGWINS KOHODEK KILIMANI SAACHI
    PLAZA B7
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 25,500
    AKIRACHIX ASSOCIATION
    GEORGE PADMORE LANE OFF NGONG ROAD
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 161,000
    AMANI GLOBAL WORKS
    8 WEST 126TH STREET 3RD FL
    NEW YORK,NY10027     		NONE N/A CHARITABLE PURPOSE 50,000
    ANZA TEACH
    KRUPA PATEL PO BOX 377
    KILIMANJARO    
    TZ     		NONE N/A CHARITABLE PURPOSE 122,500
    BEADS FOR EDUCATION INC
    5501 VENTNOR AVE
    VENTNOR,NJ08406     		NONE N/A CHARITABLE PURPOSE 53,500
    BLESS A CHILD FOUNDATION
    PLOT 140 SIR APOLLO KAGGWA RD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 53,500
    BOXGIRLS KENYA
    OL MUSALALA RD PETUNIA COURT HOUSE
    NO 361
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 43,750
    BREAKING THE LINE SHAMAS RUGBY FOUNDATION
    PURVI HOUSE MPAKA RD
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 45,250
    CENTRE AKAMURI
    PO BOX 5230
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 31,500
    C-SEMA
    8TH FLOOR POSTA HOUSE GHANA AVENUE
    OHIO STREET
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 7,500
    CTSOE
    BOULEVARD DU 28 NOVEMBRE
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 15,000
    CYCLE CONNECT
    244 FIFTH AVENUE SUITE D222
    NEW YORK,NY10001     		NONE N/A CHARITABLE PURPOSE 26,250
    DANDELION AFRICA
    PO BOX 13226
    NAKURU    
    KE     		NONE N/A CHARITABLE PURPOSE 77,500
    DEVLINK
    PO BOX 170
    MBITA    
    KE     		NONE N/A CHARITABLE PURPOSE 56,000
    DIGITAL DIVIDE DATA
    115 WEST 30TH STREET SUITE 400
    NEW YORK,NY10001     		NONE N/A CHARITABLE PURPOSE 52,500
    EDUCATE
    PO BOX 12302
    DENVER,CO80212     		NONE N/A CHARITABLE PURPOSE 12,500
    EDUCATION FOR ALL CHILDREN
    11 HEATHER DRIVE
    RYE,NH03870     		NONE N/A CHARITABLE PURPOSE 50,500
    ELOHIM DEVELOPMENT ASSOCIATION
    BOMBO TOWN COUNCIL LUWEERO DISTRICT
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 60,000
    FILAMUJUANI FOUNDATION
    AMBOSELI RD PO BOX 24677
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 43,750
    FOCCAD
    100 MAIN
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 80,000
    FOOD FOR EDUCATION FOUNDATION
    PO BOX 65737-00607
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 22,500
    FRIENDS WOMEN'S ASSOCIATION
    KAMENGE QUARTIER SONGA BUJUMBURA
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 27,750
    FUNDI BOTS
    1ST FLOOR SAYUUNI COMPLEX NTINDA-KI
    AASI ROAD
    KAMPALA   0256
    UG     		NONE N/A CHARITABLE PURPOSE 51,500
    GABRIELLA CHILDREN'S REHABILITATION CENTR
    SAMBARAI - KIBOSHO ROAD
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 15,500
    GBOWEE PEACE AFRICA
    DOES APARTMENT BUILDING 2ND FLOOR
    SUITES
    CONGO TOWN MONROVIA    
    LI     		NONE N/A CHARITABLE PURPOSE 37,500
    GIRL UP INITIATIVE UGANDA
    2805 BOWERS AVE
    SANTA,CA95051     		NONE N/A CHARITABLE PURPOSE 35,000
    GIRLS TO LEAD AFRICA
    AMAMA HOUSE KIHIIHI ISHAHA HIGHWAY
    KIHIIHI
    KANUNGU    
    UG     		NONE N/A CHARITABLE PURPOSE 50,500
    GLAD'S HOUSE KENYA
    MGONGO MWISHO CHANGAMWE
    MOMBASA    
    KE     		NONE N/A CHARITABLE PURPOSE 46,500
    GLOBEMED
    1800 SHERMAN AVENUE SUITE 1-200
    EVANSON,IL60201     		NONE N/A CHARITABLE PURPOSE 60,000
    HAKIZETU TANZANIA
    PLOT NO 5 BLOCK GNYAMANORO ILEMELA
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 5,000
    HEALTH BUILDERS
    JOSH RUXIN PO BOX 250782
    NEW YORK,NY10025     		NONE N/A CHARITABLE PURPOSE 11,500
    HELGA
    PO BOX 291-01100
    KAJIADO    
    KE     		NONE N/A CHARITABLE PURPOSE 11,500
    IDEBATE RWANDA
    KK 505
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 46,000
    IMBUTO FOUNDATION
    RADEGONDE NDEJURU PO BOX 7141
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 125,000
    INHERIT YOUR RIGHTS
    THE VINEYARD NELSON MANDELA RD
    SANDALI    
    TZ     		NONE N/A CHARITABLE PURPOSE 43,750
    IPROSARUDE
    BUJUMBURAAVENUE DE LECALPTUS
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 33,750
    JEUNESSE AU SERVICE D'UN BURUNDI MEILLEUR
    ROHERO I
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 11,500
    JITEGEMEE INC
    411A HIGHLAND AVENUE
    SOMERVILLE,MA02144     		NONE N/A CHARITABLE PURPOSE 138,000
    JUSTICE DEFENDERS AND ADVOCACY FOR WOMEN & CHILDREN
    959 BLOCK 216 BUKENYA ZONE
    BUYE-NTINDA KAMPALA UGANDA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 10,250
    KAKENYA CENTER FOR EXCELLENCE
    THE STABLESW SUITE 34 KAREN ROAD
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 49,500
    KENYA EDUCATION FUND
    360 E 72ND ST C-3405
    NEW YORK,NY10021     		NONE N/A CHARITABLE PURPOSE 153,000
    KESHO ORGANIZATION
    80108 KILIFI ROAD
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 22,500
    KINDLE ORPHAN OUTREACH
    BOX 311
    SALIMA    
    MI     		NONE N/A CHARITABLE PURPOSE 25,000
    KOMERA INC
    PO BOX 430
    NEW YORK,NY10018     		NONE N/A CHARITABLE PURPOSE 20,000
    KULA PROJECT INC
    2307 COUNSEL COURT
    MARIETTA    
    GG     		NONE N/A CHARITABLE PURPOSE 62,750
    LAKEHUB FOUNDATION
    PO BOX 17
    KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 32,000
    LWALA COMMUNITY ALLIANCE
    PO BOX 60688
    NASHVILLE,TN37206     		NONE N/A CHARITABLE PURPOSE 151,500
    MAISON SHALOM
    KIGALI CITY DISTRICT KICUKIRO
    SECTEUR NYARUGUNGA
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 53,500
    MALAIKA FOUNDATION
    85 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		NONE N/A CHARITABLE PURPOSE 27,000
    MATIBABU FOUNDATION
    230 UKWALA 40607
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 85,250
    MHUB
    PO BOX 31669
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 90,000
    MOTHER HEALTH INTERNATIONAL
    8004 TREVOR PLACE
    VIENNA,VA22182     		NONE N/A CHARITABLE PURPOSE 25,000
    MOVING THE GOAL POSTS KILIFI
    PO BOX 605-80108
    KILIFI    
    KE     		NONE N/A CHARITABLE PURPOSE 26,500
    MSICHANA INITIATIVE ORGANIZATION
    MIKOCHENI B NULL ROSE GARDEN ROAD
    DAS ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 48,500
    MWANGAZA
    62 PARK TERRACE W A35
    NEW YORK,NY10034     		NONE N/A CHARITABLE PURPOSE 52,500
    NEW HOPE CHRISTIAN ORGANIZATION
    25 ROAD
    BUGIRI    
    UG     		NONE N/A CHARITABLE PURPOSE 20,000
    NEW SIGHT EYE CENTER
    C/O THE ROTARY CLUB OF NEWTOWN PO
    BOX 263
    NEWTON,CT06470     		NONE N/A CHARITABLE PURPOSE 137,500
    NURTURE AFRICA
    PO BOX 33180 6 MILES KAMPALA-HOIMA
    ROAD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 15,000
    OLPS
    ANASTASIA JUMA SINAWA POBOX 3400
    40100
    KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 45,000
    ONGOZA
    PO BOX 4778-00100 CHAKA COURT A5
    ARGWINGS KODHEK ROAD HURLINGHAM
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 28,000
    PACEMAKER
    AGIP HOUSE WING B 2ND FLOOR SUITE
    237F NAIROBI
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 31,000
    PEERLINK INITIATIVE UGANDA
    BUKOTO-KISAASI ROAD KAHUMIRO
    NYARUSHANJE RUKUNGIRI    
    UG     		NONE N/A CHARITABLE PURPOSE 25,000
    PEPO LA TUMAINI
    SUITE 779 28 OLD BROMPTON ROAD
    LONDON   SW7 3SS
    UK     		NONE N/A CHARITABLE PURPOSE 41,000
    POWERING POTENTIAL
    JANICE LATHEN PO BOX 230973
    NEW YORK,NY10023     		NONE N/A CHARITABLE PURPOSE 170,000
    PRINCETON IN AFRICA
    LOUIS A SIMPSON INTERNATIONAL
    BUILDING PRINCETON UNIVERSITY
    PRINCETON,NJ08544     		NONE N/A CHARITABLE PURPOSE 107,000
    PROJET JEUNE LEADERASSOCIATION LEAD SANTE
    LOT C112BIS / 3702 AMBALAPAISO
    AMBONY FIANARANTSOA 301
    FIANARANTSOA    
    MA     		NONE N/A CHARITABLE PURPOSE 136,500
    RAFIKI WA MAENDELEO TRUST
    PO BOX 1546-00502 KAREN
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 150,500
    REACH A HAND UGANDA
    PLOT 556 KIGOWA ROAD NTINDA POBOX
    21288 KAMPALA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 22,500
    RESILIENCE ACTION INTL (SAVIC)
    KAKUMA 2 ZONE 2 REFUGEE CAMP KAKUMA
    REFUGEE CAMP TURKANA WEST 43801 001
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 60,500
    RESONATE
    PO BOX 582 ALBION CA 95410
    ALBION,CA95410     		NONE N/A CHARITABLE PURPOSE 72,000
    RLABS TANZANIA
    WILOLESI
    IRINGA    
    TZ     		NONE N/A CHARITABLE PURPOSE 52,500
    RUBEN CENTRE
    ENTERPRISE ROAD SANTON PARK MUKURU
    IMARA DAIMA
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 105,000
    RWAMAGANA LEADERS' SCHOOL
    PO BOX 82
    RWAMAGANA    
    RW     		NONE N/A CHARITABLE PURPOSE 69,500
    RWANDA GIRLS INITIATIVE
    PO BOX 325 M
    MEDINA,WA98039     		NONE N/A CHARITABLE PURPOSE 33,000
    SANERGY INC
    PO BOX 550288
    ATLANTA,GA30355     		NONE N/A CHARITABLE PURPOSE 77,500
    SCHOOLS & TEACHERS INNOVATING FOR RESULTS
    STIR 65 KINGSWAY 6TH FLOOR 68-80
    HANBURY ST
    LONDON   E1 5JL
    UK     		NONE N/A CHARITABLE PURPOSE 11,250
    SEGA GIRLS SCHOOL (NURTURING MINDS)
    PO BOX 144 61 OAKWOOD LN
    VALLEY FORGE,PA19481     		NONE N/A CHARITABLE PURPOSE 40,500
    SERVICE YEZU MWIZA
    YAMUREMYE DESIRE ROHERO 1 BUBANZA
    AVENUE N11
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 79,500
    SET HER FREE
    41 LINDEN LANE
    CHATHAM,NJ07928     		NONE N/A CHARITABLE PURPOSE 19,000
    SHEKINAH CENTER
    KENCOM HOUSE MOI AVENUE
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 67,500
    SHERP
    PO BOX 287-20600
    MARALAL    
    KE     		NONE N/A CHARITABLE PURPOSE 55,500
    SHULE DIRECT
    1ST FLOOR 339 KIMWERI AVE MSASANI
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 52,500
    SOM CHESS ACADEMY
    PLOT 453 KIBUGA RD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 61,500
    SONGAMBELE INITIATIVE ORGANISATION
    SANGANA STREET
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 35,290
    STREET BUSINESS SCHOOL (BEADFORLIFE)
    6797 WINCHESTER CIRCLE SUITE 200
    BOULDER,CO80301     		NONE N/A CHARITABLE PURPOSE 30,000
    TAI TANZANIA
    KIJITONYAMA 11001
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 42,250
    TEACH FOR UGANDA
    BLOCK 244 PLOT 5151 MAJIDU MUSISI
    CLOSE MUYENGA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 64,250
    THE ACTION FOUNDATION
    BOMBOLULU KIANDA VILLAGE OFF KIBERA
    ROAD
    MOMBASA    
    KE     		NONE N/A CHARITABLE PURPOSE 63,500
    THE KILGORIS PROJECT
    668 MEADOW LANE
    LOS ALTOS,CA90422     		NONE N/A CHARITABLE PURPOSE 30,000
    THE TOA NAFASI PROJECT
    RINDI LANE
    MOSHI    
    TZ     		NONE N/A CHARITABLE PURPOSE 39,000
    TUMAINI INTERNATIONAL
    STANLEY MUTUNGA 6248 WOODRUFF AVE
    PO BOX 6072
    LAKEWOOD,CA90713     		NONE N/A CHARITABLE PURPOSE 25,000
    TWENDE
    PO BOX 14760
    ARUSHA    
    TZ     		NONE N/A CHARITABLE PURPOSE 44,000
    UCBUM
    BUJUMBURA/BURUNDI BUJUMBURA
    BUJUMBURA 1020/ NDONGOZI CYNTHIA
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 78,500
    UGEAFI
    22BIS AVENUE PRESIDENT MOBUTU
    UVIRASOUD
    BUKAVU    
    CG     		NONE N/A CHARITABLE PURPOSE 153,000
    UJIMA FOUNDATION
    UJIMA COMPOUND TOM MBOYA ROAD
    KISUMU    
    KE     		NONE N/A CHARITABLE PURPOSE 154,000
    UMOJA TANZANIA INCORPORATED
    CAROLINE GOODY PO BOX 16706
    ARUSHA    
    TZ     		NONE N/A CHARITABLE PURPOSE 4,587
    URUKUNDO FOUNDATION (HOPE MADE REAL)
    BP 179
    MUHANGA    
    RW     		NONE N/A CHARITABLE PURPOSE 41,000
    UWEZO YOUTH EMPOWERMENT
    KICUKIRO KK10ST ZINIA ROAD
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 54,000
    WANDIKWEZA
    TRADITIONAL AUTHORITY MKUKULA SENGA
    EDUCATION ZONE
    DOWA    
    MI     		NONE N/A CHARITABLE PURPOSE 19,000
    WEZESHA IMPACT (MENTOR COACH EMPOWER)
    SENTEMA ROAD MENGO KAMPALA POBOX
    28081
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 29,000
    WISER INTERNATIONAL
    PO BOX 3186
    DURHAM,NC27715     		NONE N/A CHARITABLE PURPOSE 151,500
    WOMEN IN TECHNOLOGY UGANDA
    PLOT 18 KANJOKYA STREET
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 15,000
    WOTESAWA YOUNG DOMESTIC WORKERS ORG
    PO BOX 10801
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 20,000
    YOUNG STRONG MOTHERS FOUNDATION
    KILAKALA ROAD PO BOX 2416
    MOROGORO    
    TZ     		NONE N/A CHARITABLE PURPOSE 26,000
    ADILISHA
    PLOT NO 99 BLOCK M KISEKE ILEMELA
    MWANZA    
    TZ     		NONE N/A CHARITABLE PURPOSE 8,500
    AFRICAN SOUP
    PO BOX 76644
    ATLANTA,GA30358     		NONE N/A CHARITABLE PURPOSE 90,000
    AFRICAN VISIONARY FUND
    10 REFELLER PLAZA
    NEW YORK,NY10020     		NONE N/A CHARITABLE PURPOSE 200,500
    AGAHOZO-SHALOM YOUTH VILLAGE (ASYV)
    510 FIFTH AVE 3RD FL
    NEW YORK,NY10036     		NONE N/A CHARITABLE PURPOSE 25,106
    AGRIEDO HUB LIMITED
    BLOCK 119 WILOLESI STREET IRINGA
    GANGILONGA    
    TZ     		NONE N/A CHARITABLE PURPOSE 5,250
    ANDIAMO YOUTH CO-OPERATIVE TRUST
    PO BOX 314
    BALAKA    
    MI     		NONE N/A CHARITABLE PURPOSE 7,500
    AQUA-FARMS ORGANIZATION
    KUNDUCHI MTONGANI HOUSE NO
    KUN/MTN/615 PO BOX 22564
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 16,500
    ASSOCIATION DES GUIDES DU RWANDA
    KK 39 NO34
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 5,000
    BUDONDO INTERCULTURAL CENTER
    BI CENTER PO BOX 383
    IGANGA    
    UG     		NONE N/A CHARITABLE PURPOSE 50,000
    BUSINESS PROFESSIONALS NETWORK RWANDA
    KG684 HOUSE NO 6
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 6,250
    CENTRE FOR PUBLIC HEALTH AND DEVELOPMENT
    LOWER HILL DUPLEX39 UPPER HILL
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 395,500
    CENTRE FOR YOUTH AND DEVELOPMENT
    PLOT 304 KATOTO
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 44,000
    CHILDREN'S DIGNITY FORUM (CDF)
    MLIMANI TOWER 6TH FL SAM NUJOMA RD
    SINZA
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 3,750
    CLEAN START SOLUTIONS
    31 SCHOOL LN
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 32,790
    CLINICO
    1780 WEST 3RD ST APT 3G
    BROOKLYN,NY11223     		NONE N/A CHARITABLE PURPOSE 21,500
    CREATIVITY LAB
    116 KK 15 ROAD
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 7,500
    DORCAS CONSOLATION FAMILY (DCF)
    RWAMAGANA EASTERN PROVINCE
    RWAMAGANA RHODE ISLAND 250
    RWAMAGANA    
    RW     		NONE N/A CHARITABLE PURPOSE 6,500
    DORIS MOLLEL FOUNDATION
    PO BOX 61350 13TH FL
    SAMORA    
    TZ     		NONE N/A CHARITABLE PURPOSE 25,000
    DZUKA AFRICA ORGANIZATION
    31 CHILEMBWA RD
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 13,000
    ENDELEZA WAZEE KIGOMA (EWAKI)
    PO BOX 138
    KIGOMA    
    TZ     		NONE N/A CHARITABLE PURPOSE 79,000
    FAHAMU SHERIA FOUNDATION
    7TH FL TANZANITE PARK VICTORIA AREA
    BAGAMOYO RD
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 12,750
    FORUM FOR AIDS COUNSELLING AND TRAINING (FACT)
    PO BOX 31134 CHICHIRI
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    FOUNT FOR NATIONS
    BLANTYRE
    BLANTYRE    
    MI     		NONE N/A CHARITABLE PURPOSE 37,930
    FRIENDS OF KENYA RISING (FKR)
    3 ECHO LN N
    SHERMAN,CT06784     		NONE N/A CHARITABLE PURPOSE 39,000
    FUTURE FIRST KENYA
    KABARSIRAN AVE OFF JAMES GICHURU RD
    LAVINGTON
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 100,000
    FVS-AMADE BURUNDI
    2 BUJUMBURA
    RUTANA    
    BY     		NONE N/A CHARITABLE PURPOSE 100,000
    GARDENS FOR HEALTH INTERNATIONAL (GHI)
    2 ATLANTIC AVE 4TH FLOOR
    BOSTON,MA02110     		NONE N/A CHARITABLE PURPOSE 26,500
    GENERATION RISE
    KG 219 REMERA
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 9,000
    GLAMI
    1031 33RD STREET 174
    DENVER,CO80205     		NONE N/A CHARITABLE PURPOSE 100,000
    GOULD FAMILY FOUNDATION
    2658 DEL MAR HEIGHTS
    DEL MAR,CA92014     		NONE N/A CHARITABLE PURPOSE 60,250
    HARVEST INITIATIVES
    KANYOSHA 9 AV NO 6
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 100,000
    HATUA NETWORK
    11 POLHEMUS PLACE
    BROOKLYN,NY11215     		NONE N/A CHARITABLE PURPOSE 30,000
    HEALTH ALERT ORGANIZATION (HAO)
    KICUKIRO GATENGA KK34 AVE
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 3,750
    HEALTHY LEARNERS
    MBERERE ROAD 6622
    LUSAKA    
    ZA     		NONE N/A CHARITABLE PURPOSE 25,000
    HEART AFRICA
    PO BOX 5675
    AUBURN,CA95604     		NONE N/A CHARITABLE PURPOSE 100,000
    I CAN FLY INTERNATIONAL
    5317 KENISTON AVE
    LOS ANGELES,CA90043     		NONE N/A CHARITABLE PURPOSE 25,500
    IMIZI CHILDREN'S CENTER
    RN3
    MUHAZI    
    RW     		NONE N/A CHARITABLE PURPOSE 70,000
    INDIGENOUS EDUCATION FOUNDATION OF TANZANIA (ORKEESWA)
    333 EAST 2ND STREET STE 19
    OGALLALA,NE69153     		NONE N/A CHARITABLE PURPOSE 26,500
    IZERE MUBYEYI
    KK 35 KICKIRO-KANOMBE
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 3,750
    JAMBO FOR DEVELOPMENT
    PO BOX 984
    BUKOBA    
    TZ     		NONE N/A CHARITABLE PURPOSE 53,500
    JOBORTUNITY
    PLOT NO 1 OGDEN ESTATE
    CHAMA    
    TZ     		NONE N/A CHARITABLE PURPOSE 30,000
    JOURNEY HOUSE ACTIONS RWANDA
    BUGESERA KIGALI
    GASHORA    
    RW     		NONE N/A CHARITABLE PURPOSE 3,750
    KAMILI ORGANISATION
    PO BOX 23203-00604
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 11,250
    KAZ'O'ZAH KEZA
    5 AVE DE LA JUSTIC
    BUJUMBURA    
    BY     		NONE N/A CHARITABLE PURPOSE 46,500
    KITOVU MOBILE
    PO BOX 207 MASAKA
    MASAKA KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 75,500
    KYANINGA CHILD DEVELOPMENT CENTRE
    PLOT 7 BANK SIDE
    FORT PORTAL    
    UG     		NONE N/A CHARITABLE PURPOSE 57,000
    LADDER TO LEARNING (MAKWELERO)
    FALLS ESTATE BEHIND ASSEMBLIES OF
    GOD CHU
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 30,000
    LOVE AND HANDS
    AMBER TRADING BUILDING MUHIMA
    NYARUGENGE    
    RW     		NONE N/A CHARITABLE PURPOSE 15,000
    LYRA IN AFRICA
    ROOM 220 MIYOMBONI STREET IRINGA
    AKIBA HOUSE    
    TZ     		NONE N/A CHARITABLE PURPOSE 12,500
    MOVING WINDMILLS PROJECT
    2 WALL STREET
    NEW YORK,NY10005     		NONE N/A CHARITABLE PURPOSE 11,000
    MUKISA FOUNDATION
    ZONE 3 KALEMA RD
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 54,500
    MZUZU E-HUB
    PO BOX 20094
    MZUZU    
    MI     		NONE N/A CHARITABLE PURPOSE 36,500
    NAMWERA AIDS COORDINATING COMMITTEE (NACC)
    NACC DEVELOPMENT COMPLEX ALONG M3
    ROAD
    NAMWERA    
    MI     		NONE N/A CHARITABLE PURPOSE 5,000
    NEW BEGINNINGS
    AREA 25 NSUNGWI
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 28,500
    NUBIA HEALTH
    WADI HALFA
    NORTHERN STATE    
    SU     		NONE N/A CHARITABLE PURPOSE 20,000
    PADZIWE
    AREA 47 SECTION 1
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 5,625
    PROJEKT INSPIRE (T) LTD
    SINZA BLOCK A HOUSE NO 6 JUMA
    IKANGAA STREET
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 1,500
    PSYCHIATRIC DISABILITY ORGANIZATION
    OGINGA ODINGA AVENUE
    NAKURU    
    KE     		NONE N/A CHARITABLE PURPOSE 16,540
    PWANI YOUTH NETWORK
    MIKINDANI KWASHEE ROAD
    MOMBASA    
    KE     		NONE N/A CHARITABLE PURPOSE 7,500
    QUICKEN TRUST (KABUBBU DEVELOPMENT PROJECT)
    PO BOX 31955
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 17,500
    REACH FOR UGANDA
    511 NORTH EDISON STREET
    ARLINGTON,VA22203     		NONE N/A CHARITABLE PURPOSE 30,000
    RONA FOUNDATION
    ROZY NANAA FOUNDATION RONA
    CENTER/WAGOMA VILLAGE/BONDO-SIAYA
    BONDO TOWN    
    KE     		NONE N/A CHARITABLE PURPOSE 19,500
    RWANDA BIOSOLUTION
    BIGESERA/NTARAMA
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 11,250
    SAFARI DOCTORS
    SHELA-SOUK
    LAMU    
    KE     		NONE N/A CHARITABLE PURPOSE 86,500
    SOLID'AFRICA
    BP 1053
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 86,500
    ST FRANCIS HEALTH CARE SERVICES
    PO BOX 2210
    JINJA    
    UG     		NONE N/A CHARITABLE PURPOSE 93,500
    TANZANIA WOMEN ARCHITECTS FOR HUMANITY (TAWAH)
    535 BLOCK 4 MAKONGO RD
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 25,000
    TEACH FOR KENYA
    SENTEU PLAZA GALANA ROAD 5TH FL
    NAIROBI    
    KE     		NONE N/A CHARITABLE PURPOSE 11,500
    TEACHUNITED
    19 OLD TOWN SQUARE STE 238
    FORT COLLINS,CO80524     		NONE N/A CHARITABLE PURPOSE 30,000
    THE GIRLS FOUNDATION OF TANZANIA (TGFT)
    PO BOX 11224
    PORTLAND,ME04104     		NONE N/A CHARITABLE PURPOSE 25,000
    THE JENGA HUB (THE NEGHESTI SUMARI FOUNDATION)
    1 JENGA WAY MATUNDA STREET MSASANI
    DAR ES SALAAM    
    TZ     		NONE N/A CHARITABLE PURPOSE 5,000
    THE VILLAGE MICROCLINIC
    KAVUNABITI 48 BUJUMBURA
    NYABAGERE    
    BY     		NONE N/A CHARITABLE PURPOSE 23,000
    TUMAINI LETU
    M16 DZALEKA REFUGEE CAMP
    DZALEKA    
    MI     		NONE N/A CHARITABLE PURPOSE 32,500
    URUKUNDO INITIATIVE
    ICT INNOVATION CENTER 1ST FL RN 15
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 10,000
    VILLAGE HOPECORE INTERNATIONAL
    BEDAH PLAZA 2ND FLOOR OPP CHOGORIA
    GIRLS POBOX 191
    CHOGORIA    
    KE     		NONE N/A CHARITABLE PURPOSE 77,000
    WATER ACCESS RWANDA
    157 KN 1 AVE KIGALI 2376
    KIGALI    
    RW     		NONE N/A CHARITABLE PURPOSE 92,500
    WAZI
    PO BOX 13676
    NAKURU    
    KE     		NONE N/A CHARITABLE PURPOSE 12,750
    WOMEN'S PROBONO INITIATIVE
    SUUNA RD PLOT 9 NTINDA VILLAGE 14
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 26,500
    ZAYANE CREATIONS
    TOWER ST PLOT 1030 GULLIVER
    LILONGWE    
    MI     		NONE N/A CHARITABLE PURPOSE 15,500
    THE TAALA FOUNDATION
    MUYENGA
    KAMPALA    
    UG     		NONE N/A CHARITABLE PURPOSE 25,000
    Total .................................bullet 3b 9,192,618
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 900001 1,360,107      
    bNot debt-financed property.....     16 2,876,872  
    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 12,738,311  
    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) .. 1,360,107 16,980,014 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    18,340,121
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    SEGAL FAMILY FOUNDATION INC
     
    Employer identification number

    56-2446941
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    SEGAL FAMILY FOUNDATION INC
          		Employer identification number
    56-2446941
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    BARRY SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 94,822


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    BARRY SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 85,221


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    BARRY SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 375,045


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BARRY SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 626,772


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    BARRY SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 1,010,875


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    BARRY SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 839,730


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    SEGAL FAMILY FOUNDATION INC
          		Employer identification number
    56-2446941
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    MARTIN SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 50,064


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    MARTIN SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 52,681


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    MARTIN SEGAL
    67 MOUNTAIN BOULEVARD SUITE 201
     
    WARREN, NJ07059

    		$ 50,422


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    SEGAL FAMILY FOUNDATION INC
          		Employer identification number

    56-2446941
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 700 SHS OF AAPL $ 94,822 2021-02-02
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 301 SHS OF GS $ 85,221 2021-02-02
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 1,500 SHS OF ACN $ 375,045 2021-02-02
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    4
    		 3,800 SHS OF CLPBF $ 626,772 2021-02-02
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    5
    		 5,000 SHS OF V $ 1,010,875 2021-02-02
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    6
    		 6,000 SHS OF JPM $ 839,730 2021-02-02
    Schedule B (Form 990) (2021)
    Name of organization
    SEGAL FAMILY FOUNDATION INC
          		Employer identification number

    56-2446941
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    7
    		 394 SHS OF AAPL $ 50,064 2021-06-10
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    8
    		 21 SHS GOOG $ 52,681 2021-06-10
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    9
    		 312 SHS IBB $ 50,422 2021-06-10
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    SEGAL FAMILY FOUNDATION INC
          		Employer identification number

    56-2446941
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 26,129 13,064   13,065

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GOLDMAN SACHS 2615 2,031,334 5,036,951
    TD AMERITRADE 0813 1,030,861 1,163,331
    UBS JG 36252A 11,500 1,180,057
    UBS JG 45969 8,879,498 19,012,444
    UBS JG 74629 3,099,275 9,829,333
    UBS JG 1487 8,074,814 10,244,494
    WELLS FARGO 2,450,609 2,701,296
    FIRST REPUBLIC #8611 3,083,818 4,226,014
    FIRST REPUBLIC #8660 2,834,767 4,172,390

    TY 2021 InvestmentsOtherSchedule2
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCESS ENERGY AT COST 30,000 30,000
    AFRI-PADS AT COST 125,000 125,000
    CAREGO INTERNATIONAL AT COST 25,000 25,000
    DROP VOLLEY AT COST 790,634 790,634
    HR RIDGEWICK LLC AT COST 34,245 34,245
    INDUSTRIOUS AT COST 423,348 450,000
    JIBU LLC AT COST 221,335 221,335
    KLEIN GROUP AT COST 350,000 350,000
    KNIGHTHEAD FUND II AT COST 215,476 215,476
    NILE GLOBAL FRONT (NETTED WITH NEGATIVE INV (2)) AT COST 729,153 729,153
    OFF GRID ELECTRIC AT COST 250,000 250,000
    SAXUM ADAMAS FUND AT COST 176,105 176,105
    SK IRVINGTON INVESTORS LLC AT COST 111,811 111,811
    TUGENDE AT COST 275,000 275,000
    SSEKO DESIGNS AT COST 100,000 100,000
    DIOS DENTRAL GROUP AT COST 10,000 10,000
    LYNK AT COST 100,000 100,000
    KLEIN 261 AT COST 201,906 201,906
    KNIGHTHEAD II AT COST 19,121 19,121
    OTHER PRIVATE EQUITY INVESTMENTS AT COST 118,714 150,000
    NUMIDA AT COST 100,000 100,000
    TREVIAN DEBT FUND AT COST 1,954,975 1,954,975
    VUMA BIOFUELS LLC AT COST 50,000 50,000

    TY 2021 LegalFeesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 51,577 0   25,788


    TY 2021 OtherAssetsSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER RECEIVABLES 25,534 22,647 22,647
    OTHER LONG TERM ASSETS 965,179 782,081 782,081


    TY 2021 OtherExpensesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 49,689 0   49,689
    BOARD EXPENSES 95,114 0   95,114
    COMMUNICATIONS 54,961 0   54,961
    INVESTMENT PROGRAM FEES 387,251 387,251   0
    OPEN RESOURCES 217,805 0   217,805
    PAYROLL PROCESSING 38,094 0   38,094
    OFFICE EXPENSE 15,729 0   15,729
    ANNUAL GRANTEE MEETING 321,406 0   321,406
    INNOVATION/LEADERSHIP DEVELOPMENT 378,466 0   378,466
    CONFERENCE 15,654 0   15,654
    DONOR ENGAGEMENT 4,260 0   4,260
    PROGRAM RELATED EXPENSES 601,913 0   601,913
    LOCAL EXPENSES 110,843 0   110,843
    MISCELLANEOUS EXPENSES 181 0   181
    TRAVEL EXPENSES 93,427 0   93,427
    RENTS 55,855 0   55,855
    LIABILITY INSURANCE 13,739 0   13,739
    ACCOMMODATION EXPENSES 68,766 0   68,766
    AVF EXPENSES 322,529 0   322,529
    GENERAL OFFICE & ADMINISTRATIVE EXPENSE 348,704 348,704   0
    MAINTENANCE & UTILITIES 728,751 728,751   0
    INCOME INCLUDED ON 990T 1,360,107 1,360,107   0


    TY 2021 OtherIncomeSchedule2
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ALPHAKEYS EUROPEAN REAL ESTATE OPPORTUNITIES FUND PASSTHRU 9,054 9,054 9,054
    ALPHAKEYS REAL ESTATE OPPORTUNITY FUND IV PASSTHRU -246 -246 -246
    DROP VOLLEY LLC PASSTHRU 4 4 4
    KNIGHTBRIDGE SPECIAL SITUATIONS PASSTHRU 11,255 11,255 11,255
    SAXUM ADAMAS FUND I PASSTHRU 882 882 882
    HR RIDGEWORK LLC 3 3 3
    JIBU L3C 99 99 99
    UBS #252 371,766 371,766 371,766
    MISC INCOME 13,829 13,829 13,829


    TY 2021 OtherIncreasesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Description Amount
    UNREALIZED INCOME ON CONTRIBUTIONS/K-1 TIMING DIFFERENCES/RETURN OF CAPITAL 3,687,366
    PRIOR YEAR ACCRUED GRANTS 7,572,087


    TY 2021 OtherLiabilitiesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 382,094 384,789


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 482,858 482,858   0


    TY 2021 TaxesSchedule
    Name:
    SEGAL FAMILY FOUNDATION INC
    EIN:
    56-2446941
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 5,537 5,537   0
    PAYROLL TAXES 342,085 0   342,085
    FEDERAL EXCISE TAX 185,307 0   0
    OTHER TAXES 1,030 0   0
    PROPERTY TAXES 1,645,340 1,645,340   0