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
THE RODDENBERRY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)15260 VENTURA BLVD NO 1040
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHERMAN OAKS, CA91403
A Employer identification number

95-4755672
B Telephone number (see instructions)

(818) 382-7800
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$99,912,629J 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) 373,878
2 Check bullet.............
3 Interest on savings and temporary cash investments 633,245 633,245  
4 Dividends and interest from securities... 1,725,069 1,721,183  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,130,309
b Gross sales price for all assets on line 6a 19,172,939
7 Capital gain net income (from Part IV, line 2)... 3,130,309
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 -1,468,613 -1,423,386  
12 Total. Add lines 1 through 11........ 4,393,888 4,061,351  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 240,000 0   240,000
14 Other employee salaries and wages...... 610,353 0   610,353
15 Pension plans, employee benefits....... 97,279 0   97,279
16a Legal fees (attach schedule)......... Click to see attachment 17,556 0   17,556
b Accounting fees (attach schedule)....... Click to see attachment 21,600 10,800   10,800
c Other professional fees (attach schedule).... Click to see attachment 646,767 646,767   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 184,979 14,864   115
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 335,798 0   244,541
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 475,210 0   361,786
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,629,542 672,431   1,582,430
25 Contributions, gifts, grants paid....... 3,428,020 5,216,879
26 Total expenses and disbursements. Add lines 24 and 25 6,057,562 672,431   6,799,309
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,663,674
b Net investment income (if negative, enter -0-) 3,388,920
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............. 419,727 118,712 118,712
2 Savings and temporary cash investments......... 3,181,487 1,800,339 1,800,339
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet   627,413 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 4,526,586 Click to see attachment3,418,030 3,418,030
b Investments—corporate stock (attach schedule)....... 52,357,491 Click to see attachment64,505,356 64,505,356
c Investments—corporate bonds (attach schedule)....... 14,699,467 Click to see attachment9,662,150 9,662,150
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 14,560,694 Click to see attachment20,264,484 20,264,484
14 Land, buildings, and equipment: basis bullet5,125
Less: accumulated depreciation (attach schedule) bullet5,125      
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment143,558 Click to see attachment143,558
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 90,372,865 99,912,629 99,912,629
Liabilities 17 Accounts payable and accrued expenses.......... 55,397 260,078
18 Grants payable................. 4,945,876 3,157,017
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment393,387 Click to see attachment1,169,000
23 Total liabilities (add lines 17 through 22)......... 5,394,660 4,586,095
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........... 84,978,205 95,326,534
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 84,978,205 95,326,534
30 Total liabilities and net assets/fund balances (see instructions). 90,372,865 99,912,629
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
84,978,205
2
Enter amount from Part I, line 27a .....................
2
-1,663,674
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,012,003
4
Add lines 1, 2, and 3 ..........................
4
95,326,534
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
95,326,534
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 SALE OF SECURITIES   2012-04-10 2021-12-03
b CAPITAL GAIN DISTRIBUTIONS P 2021-01-01 2021-12-31
c
d
e
(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 18,373,546   16,042,630 2,330,916
b 799,393     799,393
c
d
e
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       2,330,916
b       799,393
c
d
e
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 3,130,309
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 47,106
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 47,106
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 148,280
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.............. 7 318,280
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 271,174
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet271,174 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)
    bulletCA
    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 addressbulletWWW.RODDENBERRYFOUNDATION.ORG
    14
    The books are in care ofbulletKESSLER SCHNEIDER & SCHELTINGA Telephone no.bullet (818) 382-7800

    Located atbullet15260 VENTURA BLVD STE 1040SHERMAN OAKSCA ZIP+4bullet91403
    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? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    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)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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
     
    No
    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)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (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
     
    No
    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
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    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
    HEIDI RODDENBERRY PRESIDENT
    5.00     		70,000 0 0
    15260 VENTURA BLVD STE 1040
    SHERMAN OAKS,CA91403
    EUGENE RODDENBERRY VICE PRESIDENT
    5.00     		50,000 0 0
    15260 VENTURA BLVD STE 1040
    SHERMAN OAKS,CA91403
    ANDREW GARB SECRETARY
    5.00     		60,000 0 0
    15260 VENTURA BLVD STE 1040
    SHERMAN OAKS,CA91403
    MORTON KESSLER TREASURER
    5.00     		60,000 0 0
    15260 VENTURA BLVD STE 1040
    SHERMAN OAKS,CA91403
    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
    NONE
    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
    WHITTIER TRUST COMPANY INVESTMENT 362,257
    3200 PARK CENTER DR SUITE 980
    COSTA MESA,CA92626
    ERESOURCES LLC ENGINEERING 160,395
    233 SW 3RD ST SUITE 8
    OCALA,FL34471
    HAMILTON PLACE STRATEGIES LLC PROMOTION SERVICES 75,000
    805 15TH ST NW SUITE 200
    WASHINGTON,DC22205
    RUSS FINKELSTEIN COACHING SERVICES 52,575
    2805 SE 31ST AVE
    PORTLAND,OR97202
    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  
    2  
    3  
    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
    73,744,936
    b
    Average of monthly cash balances.......................
    1b
    2,611,155
    c
    Fair market value of all other assets (see instructions)................
    1c
    20,264,484
    d
    Total (add lines 1a, b, and c).........................
    1d
    96,620,575
    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
    96,620,575
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,449,309
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    95,171,266
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,758,563
    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
    4,758,563
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    47,106
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    47,106
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,711,457
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,711,457
    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
    4,711,457
    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 4,711,457
    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......  
    b From 2017...... 1,237,483
    c From 2018...... 261,221
    d From 2019...... 1,360,180
    e From 2020...... 2,987,795
    f Total of lines 3a through e ........ 5,846,679
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 6,799,309
    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..... 4,711,457
    e Remaining amount distributed out of corpus 2,087,852
    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 7,934,531
    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) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		7,934,531
    10 Analysis of line 9:
    a Excess from 2017.... 1,237,483
    b Excess from 2018.... 261,221
    c Excess from 2019.... 1,360,180
    d Excess from 2020.... 2,987,795
    e Excess from 2021.... 2,087,852
    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).)
    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:
    JESSIE BEEBE
    11526 VENTURA BLVD
    NORTH HOLLYWOOD,CA91605
    (818) 382-7800
    N/A
    bThe form in which applications should be submitted and information and materials they should include:
    EACH FOUNDATION PROGRAM HAS A DIFFERENT TIMELINE AND APPLICATION PROCEDURES VARY FROM PROGRAM TO PROGRAM. ALL OF OUR DEADLINES, ELIGIBILITY, AND CRITERIA ARE LISTED ON THE FOUNDATION'S WEBSITE
    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
    A FOUNDATION BUILDING STRENGTH
    3825 EL CAMINO REAL
    PALO ALTO,CA94306     		NONE PC LIV SHIMANOWSKY AND THE FIGHT AGAINST NEMALINE MYOPATHY 2,000
    ACADEMY FOUNDATION
    8949 WILSHIRE BLVD
    BEVERLY HILLS,CA90212     		NONE PC PLANNING, DEVELOPMENT, OPERATIONS, DESIGN AND CONSTRUCTION OF THE NEW ACADEMY MUSEUM 800,000
    ALICIA GILL FREEMYN
    4002 QUEENBURY RD
    HYATTSVILLE,MD20782     		NONE NC FELLOWSHIP GRANT 50,000
    AMERICAN FRIENDS OF BEAN VOYAGE
    673 FRANKON ST APT 301A
    WORCESTER,MA01604     		NONE PC BEAN VOYAGE PROGRAMS IN SUPPORT OF DEVELOPING WOMEN COFFEE FARMERS 15,000
    ANJALI KUMAR
    14100 TAOS DR
    SARATOGA,CA95070     		NONE NC LAST MILE: A MOBILE APP TO CONNECT AGRICULTREAL PRODUCERS IN BHUTAN 100
    APELLATE PROJECT INC
    2214 11TH ST NW 4
    WASHINGTON,DC20001     		NONE NC FELLOWSHIP GRANT 50,000
    AS YOU SOW
    PO BOX 751
    BERKELEY,CA94701     		NONE PC PROMOTE CORPORATE SOCIAL RESPONSIBILITY THROUGH SHAREHOLDER ADVOCACY, COALITION BUILDING, AND LEGAL STRATEGIES 200,000
    ASOCIACION SOMOS CALPAZES
    CARRERA 63 98B 54
      BOGOTA  
    CO     		NONE NC MUJERES PAZIFICA (PEACEFUL WOMEN), RUTAS DE PAZ (PEACE ROUTES), AL COMPAZ AND COLEGIOS CAPAZES PROGRAMS TO REDUCE DOMESTIC VIOLENCE AGAINST WOMEN AND YOUTH 15,000
    BEIT T'SHUVAH
    8831 VENICE BLVD
    LOS ANGELES,CA90034     		NONE PC ADDICTION RECOVERY PROGRAMS 10,000
    BIBI M NDALA
    944 STNICHOLAS AVE
    NEW YORK,NY10032     		NONE NC ELAKA'S MULTI-LANGUAGE MATERNAL HEALTH APP 15,000
    BLACK GIRLS DIVE FOUNDATION INC
    9624 DEVEDENTE DR
    OWINGS MILLS,MD21117     		NONE PC PROJECT CORAL, ECO-STEM, CORAL RESTORATION AND ENVIRONMENT CONSERVATION PROJECT FOR INNER-CITY YOUTH 9,500
    BREAUX AND COMPANY
    51 E 14TH STREET APT 1413
    CHICAGO,IL60605     		NONE NC FELLOWSHIP GRANT 50,000
    CENTER FOR COMMUNITY WEALTH BUILDING
    3840 YORK ST STE 215
    DENVER,CO80205     		NONE NC FELLOWSHIP GRANT 50,000
    CENTER FOR ENTREPRENEURSHIP AND INNOVATION
    768/33 THIRBAM SADAK
      KATHMANDU  
    NP     		NONE NC CONDUCTING THE PROJECT, SHAASAN; A CITIZEN-LED INITIATIVE THAT FOSTERS CIVIC ENGAGEMENT AND RESPONSIVE GOVERNMENTAL ACCOUNTABILITY 15,000
    CENTRE FOR SUSTAINABLE AGREICULTUREAL EMPOWERMENT
    4 UNIVERSITY RD
      KWARA  
    NI     		NONE NC PROVIDE CLIMATE SSERVICE-CLIMATE CHANGE DECISION SUPPORT FOR SMALL HOLDER CROP FARMERS 14,000
    CHAINLESS CHANGE INC
    4300 N UNIVERSITY DR SUITE F-100
    SUNRISE,FL33351     		NONE NC FELLOWSHIP GRANT 25,000
    CHIMA MESHACH AMADI
    K113 PATRICK APEH ST
      ABUJA  
    NI     		NONE NC DIGITAL SOLUTION TO SHORTAGE OF BEDSPACES AT HEALTH CARE FACILITIES IN NIGERIA 15,000
    CLEAN TEAM GHANA LIMTED
    PLOT 20 BLOCK E
      KUMASI  
    GH     		NONE NC BRINGING HIGH QUALITY SANITATION TO LOW INCOME HOMES IN URBAN ENVIRONMENTS THROUGH CONTAINER BASED SANITATION STRATEGIES 15,000
    COLLECTIVE LIBERTY
    3409 29TH ST NW 13
    WASHINGTON,DC20008     		NONE NC FELLOWSHIP GRANT 50,000
    COMMUNITY THE YOUTH COLLECTIVE
    3RD FLOOR 8 BALAJI ESTATE
      KALKAJI  
    IN     		NONE NC YOUTH DEVELOPMENT IN ASSAM, BIHAR, JHARKHAND, GUJARAT, MADHYA PRADESH, WEST BENGAL AND UTTAR PRADESH 15,000
    CONSTRUYENDO A MEXICO CRECEMOS IAP
    RIO TIBER 91-201 COL
      CUAUHTEMOC  
    MX     		NONE NC MOBILE CLASSROOM IN THE POLIGONO-CAMPANA ALTAMIRA COMMUNITY 14,999
    CROHN'S AND COLITIS FOUNDATION
    10350 SANTA MONICA 120
    LOS ANGELES,CA90025     		NONE PC DR. STEPHEN TARGAN'S FIBROSIS INITIATIVE AT CEDARS-SINAI 100,000
    CROVER LTD
    101 ROSE ST SOUTH LN
      EDINBRUGH  
    UK     		NONE NC RESEARCH AND DEVELOPMENT OF UNDERGROUND DRONE FOR PURPOSES OF GRAIN STORAGE MONITORING 15,000
    DAQUAN OLIVER
    75 RALPH AVE 6D
    NEW YORK,NY11221     		NONE NC FELLOWSHIP GRANT 37,500
    DASRA
    ONE RIVERWAY DR SUITE 1900
    HOUSTON,TX77056     		NONE PC CATALYZING CHANGES IN INDIA'S PHILANTHROPIC SYSTEM 100,000
    DEMO ENTERPRISES PRIVATE LIMITED
    HOUSE NO 198 STREET 32 I-8/2
      ISLAMABAD  
    PK     		NONE NC DEVELOPING TECHNOLOGIES TO INCREASE ACCESS TO EDUCATION THROUGH DIGITAL TOOLS 15,000
    DOMINIC CHIDIEBERE NWAOGU
    8 ESTHER EBUN ST
      LAGOS  
    NI     		NONE NC SAVVY FELLOWSIP POJECT-TRAINING THE NEXT GENERATION OF IMPACT-DRIVEN ENTREPRENEURS 15,000
    DR AMEYO STELLA ADDEVOH HEALTH TRUST
    17 IBIKUNLE ST
      LAGOS  
    NI     		NONE NC STRENGTHEN NIGERIA'S PREPAREDNESS FOR FUTURE OUTBREAKS 2,500
    DREAMS FROM THE SLUM EMPOWERMENT INITIATIVE
    52 BABATUNDE ST BY WILMER CRESCENT
      OLODI APAPA  
    NI     		NONE NC DREAMS FROM THE SLUM EMPOWERMENT INITIATIVE PROGRAMS SUPPORTING MARGINALIZED COMMUNITIES AFFECTED BY COVID-19 15,000
    EARTH DAY AUSTIN
    1403 GLENCREST DRIVE
    AUSTIN,TX78723     		NONE PC THE COMMINITY RESILIENCE TRUST'S EFFORTS IN PARTNERSHIP WITH THE MEMNOSYNE INSTITUTE 10,000
    EDSTRAM
    ST-9 BLOCK 4 GULSHAN-E-IQBAL
      KARACHI  
    PK     		NONE NC EDSTRAM PROGRAMS TO BUILD AN ACCESSIBLE AND EGALITARIAN EDUCATION SYSTEM THAT BRIDGES SOCIO-ECONOMIC BARRIERS 2,500
    EMORY MITCHELL
    4300 N UNIVERSITY DR SUITE F-100
    SUNRISE,FL33351     		NONE NC FELLOWSHIP GRANT 25,000
    ENERGY ONE AFRICA SARL
    43 AVE KIKWIT2
      KINSHASA  
    DR     		NONE NC E4FOOD PROJECT 11,720
    EQUITABLE GIVING CIRCL
    2218 NE BROADWAY
    PORTLAND,OR97232     		NONE PC EQUITABLE GIVING CIRCLE PROGRAMS FOR INCREASING EQUITY FOR BIPOC FOLKS IN PORTLAND 10,000
    FE-MALE
    SAMI EL SOLH FACING EL CHEBBAK
    PUBLIC PARK
      BEIRUT  
    LE     		NONE NC FE-MALE PROGRAMS TO ELIMINATE INJUSTICE THROUGH BUILDING YOUNG FEMINIST MOVEMENTS AND EMPOWERING AGENTS OF CHANGE 15,000
    FERNANDO PULLUM COMMUNITY ARTS CENTER
    PO BPX 561528
    LOS ANGELES,CA90056     		NONE PC FERNANDO PULLUM COMMUNITY ARTS CENTER PERFORMING ARTS PROGRAMS FOR YOUTH IN SOUTH CENTRAL LOS ANGELES 10,000
    FLIP AFRICA LIMITED
    THE INNOVATION VILLAGE 3RD FL
      KAMPALA  
    UG     		NONE NC WORKFORCE DEVELOPMENT, MATCHING JOBS TO WORKING-AGE YOUTH IN THE INFORMAL ECONOMY 2,500
    FONDS POUR LES FEMMES EN MEDITERRANEE
    5 RUE MARCEAU
      MONTPELLIER  
    FR     		NONE NC FONDS POUR LES FEMMES EN MEDITERRANEE PROGRAMS SUPPORTING WOMENS ASSOCIATIONS IN ADVOCACY, STRATEGY, AND FEMINIST TRAININGS 2,500
    FREECAP FINANCIAL
    172 BRYANT ST NW
    WASHINGTON,DC20001     		NONE NC FELLOWSHIP GRANT 50,000
    GAAAYS IN SPAAACE
    642 10TH AVENUE APT 2S
    NEW YORK,NY10036     		NONE PC PROGRAMS TO ADVANCING DIVERSITY AND INCLUSION IN HOLLYWOOD AND THE AEROSPACE INDUSTRY 1,000
    GHAZANFAR IQBAL
    HOUSE 121 STREET 7
      LAHORE  
    PK     		NONE NC DEVELOPMENT OF MEDIA IN SUPPORT OF FLEDGLING ENTREPRENEURS 2,500
    GLADSTONE INSTITUTES
    1650 OWENS ST
    SAN FRANCISCO,CA94158     		NONE PC RESEARCH EFFORTS RELATED TO COVID-19 1,000,000
    GLADSTONE INSTITUTES
    1650 OWENS ST
    SAN FRANCISCO,CA94158     		NONE PC RESEARCH EFFORTS RELATED TO COVID-19 500,000
    GROUNDED STRATEGIES
    6401 PENN AVE STE 300
    PITTSBURGH,PA15206     		NONE NC FELLOWSHIP GRANT 12,500
    GROWHOME INC
    3728 PARK COLONY COURT
    AGOURA HILLS,CA91301     		NONE NC CREATE A PLATFORM TO CONNECT DIASPORAS TO ENTREPRENEURS, ENABLE MENTORSHIP, COLLABORATION AND FUNDING BETWEEN COMMUNITIES 12,000
    GUJARAT MAHILA HOUSING SEWA TRUST
    701-702 SAKAR-4 OPP MJ LIBRARY
      AHMEDABAD  
    IN     		NONE NC MAHILA HOUSING SEWA TRUST PROGRAMS TO STRENGTHEN GRASSROOTS COLLECTIVES OF WOMEN IN THE URBAN INFORMAL SECTOR 2,500
    HANDS FOR HOPE
    11210 OTSEGO ST
    NORTH HOLLYWOOD,CA91601     		NONE PC FOOD 4 THE SOUL FUNDRAISER 5,000
    HARMONY PROJECT
    4322 WILSHIRE BLVD 101
    LOS ANGELES,CA90010     		NONE PC HARMONY PROJECT ARTS YOUTH-DEVELOPMENT PROGRAMS 100,000
    HARVARD-WESTLAKE SCHOOL
    700 NORTH FARING RD
    LOS ANGELES,CA90077     		NONE PC EDUCATIONAL OFFERINGS FOR STUDENTS IN GRADES 7-12 10,000
    HAVANA CHAPMAN-EDWARDS
    UNIT 7900 478
    DPO,AA09213     		NONE NC #BOLDLYGO100 YOUNG CHANGEMAKERS CAMPAIGN 500
    HAWAII NATURE CENTER INC
    2131 MAKIKI HEIGHTS DR
    HONOLULU,HI96822     		NONE PC HAWAII NATURE CENTER PROGRAMS TO FOSTER AWARENESS, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF HAWAII'S ENVIRONMENT BY EDUCATING CHILDREN WITH AN INTERACTIVE AND IMMERSIVE APPROACH 10,000
    HEALING FIELDS FOUNDATION
    MUNICIPAL NO 8-2-310/B/18/A AA
    VILLA
      NEW DELHI  
    IN     		NONE NC TRAINING AND SUPPORT FOR WOMEN AS HEALTH CHANGE AGENTS IN THEIR COMMUNITIES 15,000
    HEALTH ACCESS CONNECT INC
    7324 GASTON AVE STE 124 309
    DALLAS,TX75214     		NONE NC MEDICYCLES PROGRAM 15,000
    HILARITY FOR CHARITY
    9301 WILSHIRE BLVD SUITE 507
    BEVERLY HILLS,CA90210     		NONE PC LEVEL UP SPONSORSHIP OF 2021 EVENT 10,000
    HOLLYWOOD FOOD COALITION
    PO BOX 480157
    LOS ANGELES,CA90048     		NONE PC FOOD DISTRIBUTION PROGRAMS 75,000
    IBITOMI IBIWUMI OTUNOLA
    NO 4 HOUSE JEREMIAH USENI RD
      NEW KUTUKU  
    NI     		NONE NC ILE-IWE: SUPPORT DIGITAL EDUCATION INITIATIVES IN NIGERIA 3,000
    ICE911 RESEARCH CORPORATION
    PO BOX 5807
    REDWOOD CITY,CA94063     		NONE PC RESTORE ARCTIC ICE REFLECTIVITY IN LOCATLIZED STRATEGIC AREAS, TO SLOW CLIMATE DEVASTATION 14,999
    IGNITE
    113 FIG TREE LANE
    MARTINEZ,CA94553     		NONE NC FELLOWSHIP GRANT 50,000
    IKURE TECHSOFT PIVATE LIMITED
    141-A JODHPUR GARDEN NEAR SOUTH
    CITY MALL
      KOLKARA  
    IN     		NONE NC DEVELOP IKURE OFFERINGS TO CREATE ZERO MORTALITY IN PRIMARY HEALTH CARE AND SERVE LAST MILE COMMUNITIES 2,500
    INNOVEIGHT HUB LIMITED
    PLOT 31B NTINDA COMPLEX
      KAMPALA  
    UG     		NONE NC IMPROVE FOOD SECURITY, SOIL QUALITY AND INCREASE CROP YIELDS IN KAMPALA 13,000
    INTERGRATED DISABLED WOMEN ACTIVITIES
    PO BOX 556
      IGANGA  
    UG     		NONE NC IDIWA PROGRAMS TO EMPOWER WOMEN AND GIRLS WITH DISABILITIES, AND THEIR FAMILIES TO MAXIMIZE THEIR POTENTIAL AND IMPROVE THEIR STANDARD OF LIVING 15,000
    J GLADSTONE INSTITUTE
    1650 OWENS ST
    SAN FRANCISCO,CA94158     		NONE PC COVID 19 RESEARCH 200,000
    JAN SAHAS FOUNDATION
    2B JANGPURA B BLOCK MATHURA RD
      NEW DELHI  
    IN     		NONE NC SUPPORT FOR UDAN WOMEN'S EMPOWERMENT SOCIETY 15,000
    JAN SAHAS FOUNDATION
    2B JANGPURA B BLOCK MATHURA RD
      NEW DELHI  
    IN     		NONE NC JAN SAHAS FOUNDATION PROGRAMS, WORKING WITH EXCLUDED SOCIAL GROUPS ON SAFE MIGRATION AND WORKERS PROTECTION; AND PREVENTION OF SEXUAL VIOLENCE AGAINST WOMEN AND CHILDREN 2,500
    KISOBOKA AFRICA
    MBIRIZI TOWN
      MASAKA  
    UG     		NONE NC DIGITIZING SCHOOL COMMUNITY BANKS PROJECT 14,685
    KMFRI DOLLAR ACCOUNT
    PO BOX 81651-80100
      MOMBASA  
    KE     		NONE NC REDUCTION OF MARINE PLASTIC WASTE 15,000
    KOSHIKA KRISHNA
    FLAT NO-101 BUILDING NO-E RAHEJA
    HEIGHTS
      MUMBAI  
    IN     		NONE NC SUPPORT FOR SEHER 1,250
    KOTRA ADIVASI SANSTHAN
    VILLAGE AND POST KOTRA
      UDAIPUR  
    IN     		NONE NC SUPPORT FOR KSCHMTALAYA FOUNDATION 15,000
    KOY OKULLARI DEGISIM AGI DERNEGI
    MURAT REIS MAHALLESI GAZI CADDESI
    NO79
      ISTANBUL  
    TU     		NONE NC KOY OKULLARI DEGISIM AGI DERNEGI (KODA) PROGRAMS TO SUPPORT THE EDUCATIONAL JOURNEY OF CHILDREN IN RURAL AREAS 15,000
    LET GIRLS LEARN INITIATIVE
    LANDMARK PLAZA 13TH FLOOR
      NAIROBI  
    KE     		NONE NC SUPPORT FOR FEMINIST IN KENYA 15,000
    LIGHT BRINGER PROJECT
    PO BOX 968
    PASADENA,CA91102     		NONE PC SPONSORSHIP OF THE 2022 OMEGA SCI-FI AWARDS 10,000
    LILIANA MARCELA CORZO
    CALLE 127 A BIX A 15-85
      BOGOTA  
    CO     		NONE NC TACKLING BARRIERS TO PEACE AND RURAL POVERTY IN COLOMBIA 2,500
    MS INSTITUTE FOR DEVELOPMENT OF YOUTH WOMEN AND CHILD
    PRAYAS CAMPUS CHOURAI RD AMARWARA-4
    0221
      MADHYA PRADESH  
    IN     		NONE NC IDYWC PROGRAMS IN LIVELIHOOD DEVELOPMENT, ENVIRONMENTAL UPGRADATION, WOMENS EMPOWERMENT, HEALTH AND NUTRITION, AND EDUCATION 15,000
    MADHAVI KICKREJA
    232 GULMOHAR APARTMENTS 18 MADAN
    MOHAN MALVIYA MARG
      LUCKNOW  
    IN     		NONE NC VANAGANA PROGRAMS, PROTECTING THE THE RIGHTS OF MUSLIM AND DALIT WOMEN 8,750
    MANJU SONI
    CHHOTI BAZAR
      BANDA  
    IN     		NONE NC VANAGANA PROGRAMS, PROTECTING THE THE RIGHTS OF MUSLIM AND DALIT WOMEN 8,750
    MAUI HUMANE SOCIETY
    PO BOX 1047
    PUUNENE,HI96784     		NONE PC PROGRAMS PROTECTING MAUI'S ANIMALS 10,000
    MAUI PREPARATORY ACADEMY
    4910 HONOAPIILANI HWY
    LAHAINA,HI96761     		NONE PC EDUCATIONAL OFFERINGS FOR K-12 STUDENTS 10,000
    MESUT KESKIN
    HACIMIMI MAHALLESI KAPIKULU SOKAK
    18/3
      ISTANBUL  
    TU     		NONE NC SUPPORT FOR E-BURSUM IN THE MIDST OF COVID-19 2,500
    MONIQUE NGUYEN-BELIZARIO
    117 CENTENNIAL AVE 3
    REVERE,MA02151     		NONE NC FELLOWSHIP GRANT 50,000
    MR W F MTHIYANE
    6 PHILIP AVENUE UNIT 24
      GLENWOOD  
    SF     		NONE NC UBUNTU DESIGN GROUP PROGRAMS, TO SOLVE ARCHITECTURAL DESIGN AND FINANCIAL INCLUSION PROBLEMS OF LOW-INCOME COMMUNITIES AROUND THE WORLD 1,250
    MTHUNZI NETWORK NPC
    3 SMITH RD ROSEBANK 7700
      CAPE TOWN  
    SF     		NONE NC HUMANITARIAN SUPPORT (FOOD, ESSENTIALS) FOR VULNERABLE PEOPLE AFFECTED BY COVID-19 15,000
    NEVIN MILLAN
    703 PIER AVE STE B251
    HERMOSA BEACH,CA90254     		NONE NC CULTURAL CORNUCOPIA: ETHNIC VOICES IN THEATRE 10,000
    PEOPLE'S PLANET PROJECT
    COLUMBUSPLEIN 39-1 1057 TV
      AMSTERDAM  
    NL     		NONE NC COLLECT VIDEOS AND GEOSPATIAL DATA OF EVIDENCE AGAINS THE ACCELERATING DEFORESTATION ETC. 13,500
    POTLATCH FUND
    815 1ST AVE PMB 308
    SEATTLE,WA98104     		NONE PC POTLATCH FUND PROGRAMS TO BRIDGES BETWEEN NATIVE COMMUNITIES AND GRANTMAKING FOUNDATIONS 10,000
    PROJECTHEAL LLC
    610 N ADA ST UNIT 3
    CHICAGO,IL60642     		NONE NC FELLOWSHIP GRANT 50,000
    QUEENS OF THE CASTRO
    4325 MARTIN LUTHER KING JUNIOR WAY
    OAKLAND,CA94609     		NONE NC FELLOWSHIP GRANT 50,000
    RAVISH VASAN
    PROP NO 135 2ND FLOOR GAURI
    RESIDENCY
      DELHI  
    IN     		NONE NC SKILLING RURAL, UNDERPRIVILEGED, TRIBAL YOUTH OF JHARKHAND 2,500
    RE-CLIMATE
    RUNDA RUYENZI RN1 RD
      SOUTHER PROVINCE  
    RW     		NONE NC CLEAN COOKING PROJECT 11,500
    RISING ROOTS LTD
    LUBYA
      KAMPALA  
    UG     		NONE NC BUILDING DIVERSIFIED CLIMATE RESILIENT LIVELIHOODS AND FOOD SECURITY FOR VULNERABLE COMMUNITIES IN THE MASINDI DISTRIC 15,000
    RIZIKI SOURCE LIMITED
    PO BOX 28377-00200
      NAIROBI  
    KE     		NONE NC RIZIKI SOURCE APP 15,000
    RIZQ PRIVATE LIMITED
    40 COMMERCIAL CAVALRY GROUND
      LAHORE PUNJAB  
    PK     		NONE NC RIZQ PROGRAMS TO ALLEVIATE HUNGER FOR FOOD INSECURE PAKISTANIS 15,000
    ROSA ES ROJO INC
    2605 FRANCES LN
    LITTLE ELM,TX75068     		NONE NC FELLOWSHIP GRANT 50,000
    SAGAR DILIP MENON
    B/902 GOKUL CONCORDE
      MAHARASHTRA  
    IN     		NONE NC CITTA PROGRAMS, COMBATING STUDENT SUICIDE AND INCREASING ACCESSIBILITY TO THERAPY FOR INDIAN STUDENTS 2,500
    SAN DIEGO HUMANE SOCIETY FOUNDATION
    5500 GAINES ST
    SAN DIEGO,CA92110     		NONE PC IN MEMORY OF TONY TIETJEN 1,000
    SHAISHAV TRUST
    BLOCK NO3 B WING
      SARDAR NAGAR  
    IN     		NONE NC CHILD DEVELOPMENT AND RIGHTS PROGRAMS IN MARGINALIZED COMMUNITIES IN BHAVNAGAR, GUJARAT, INDIA 15,000
    SKIRBALL CULTURAL CENTER
    2701 NORTH SEPULVEDA BLVE
    LOS ANGELES,CA90049     		NONE PC STAR TREK CULTURAL EXHIBIT 50,000
    SOCIAL JUSTICE COLLABORATIVE
    1832 SECOND ST
    BERKELEY,CA94710     		NONE PC OFFICE NEED FOR A NEW WINDOW 1,989
    SOLAR SISTER ENTREPRENEURS NIG LTD
    12A MABINUORI DAWODU ST BY CHARLEY
    BOY BUS STOP
      GBAGADA  
    NI     		NONE NC SOLAR SISTER PROGRAM, PROVIDES WOMEN WITH ECONOMIC OPPORTUNITY, TRAINING AND SUPPORT TO DISTRIBUTE CLEAN ENERGY TO UNDERSERVED COMMUNITIES IN AFRICA 2,500
    SPACE FOR GIANTS
    57 WEST 57TH ST 4TH FLOOR
    NEW YORK,NY10019     		NONE PC CONSERVATION WITHOUT BORDERS & GENERAL OPERATING EXPENSES 100,000
    SPARKY SOCIAL ENTERPRISE LIMITED
    KYEBANDO CENTRAL BBOSA RD
      KAMPALA  
    UG     		NONE NC TURN AGRICULTURAL POST-HARVEST LOSSES INTO PROFITS THROUGH DRY CHAIN VALUE ADDITION 15,000
    SWAYAM SHIKSHAN PRAYOG
    102 FIRST FL GAYATRI BUILDING
      MAHARASHTRA  
    IN     		NONE NC SWAYAM SHIKSHAN PRAYOG PROGRAMS TO FORM ECOSYSTEMS OF GRASSROOTS WOMENS NETWORKS TO BUILD ACCESS TO SKILLS TRAINING, FINANCIAL AND DIGITAL LITERACY, TECHNOLOGY AND MARKETING PLATFORMS 15,000
    TASKEEN HEALTH INITIATIVE
    OFFICE NO 2 1ST FLOOR PLOT 17-C
      KARACHI  
    PK     		NONE NC TASKEEN HEALTH INITIATIVE PROGRAMS TO PROMOTE WELLNESS AND PREVENTION OF MENTAL ILLNESS 15,000
    TEAM WETHRIVE
    75 RALPH AVE 6D
    NEW YORK,NY11221     		NONE NC FELLOWSHIP GRANT 12,500
    THE CONTENTMENT FOUNDATION
    225 SANTA MONICA BLVD 500
    SANTA MONICA,CA90401     		NONE PC COMMUNITY IN SCHOOLS DEPLOYMENT OF CONTENTMENT FOUNDATION'S FOUR PILLARS OF WELL BEING PROGRAM IN THE UNITED STATES 300,000
    THE LIBERATION FOUNDATION
    6064 CALLOWHILL ST
    PHOLADELPHIA,PA19151     		NONE PC #BOLDLYGO100 YOUNG CHANGEMAKERS CAMPAIGN 500
    THE NEW SCHOOL
    79 FIFTH AVE 17TH FLOOR
    NEW YORK,NY10003     		NONE PC LRGERTZ: ACCESSIBLE MOVIE WATCHING FOR PEOPLE WITH VISION IMPAIRMENTS 15,000
    THE OAKS SCHOOL
    6817 FRANKLIN AVE
    LOS ANGELES,CA90304     		NONE PC EDUCATIONAL OFFERINGS FOR K-12 STUDENTS 10,000
    THE RESOLUTION PROJECT
    420 LEXINGTON AVE
    NEW YORK,NY10170     		NONE PC RESOLUTION PROJECT PROGRAMS IN SUPPORT OF GLOBAL ENTREPRENUERS 35,000
    THE TRAINING INSTITUTE
    99 JOMO KENYATTA RD
      FREETOWN  
    SL     		NONE NC WORK READY AFRICA WORKFORCE DEVELOPMENT PROGRAM 2,500
    THINLEY CHODEN
    HOUSE NO 15 CHANGANGKHA
      THIMPHU  
    BT     		NONE NC LAST MILE: A MOBILE APP TO CONNECT AGRICULTREAL PRODUCERS IN BHUTAN 2,400
    TINYDAVID LIMITED
    NO 18 ROYAL PALM AVE
      ACCRA  
    GH     		NONE NC STRENGTHEN THE CAPACITY OF AMBULANCE SERVICES IN AFRICA 15,000
    UDEGBOKA NKECHI
    NO 15 UDEGBOKA ST ENEKWASUMPU
    LAYOUT
      ANAMBRA STATE  
    KE     		NONE NC SUPPORT FOR WHISPERING HOPE AFRICA INITIATIVE 15,000
    UGANDA NETWORK ON LAW ETHICS & HIVAIDS
    PLOT 19 VALLEY RD
      MINISTER VILLAGE,  
    UG     		NONE NC UGANET PROGRAMS ADVOCATING FOR THE DEVELOPMENT AND STRENGTHENING OF AN APPROPRIATE POLICY, LEGAL, HUMAN RIGHTS AND ETHICAL RESPONSE TO HEALTH AND HIV/AIDS IN UGANDA 15,000
    UNION THEOLOGICAL SEMINARY
    3041 BROADWAY BOX 47
    NEW YORK,NY10027     		NONE PC POOR PEOPLE'S CAMPAIGN 2,055
    UPCHIEVE
    306 GOLD ST APT 11E
    BROOKLYN,NY11201     		NONE NC FELLOWSHIP GRANT 50,000
    UPLIFT INDIA ASSOCIATION
    SHOP NO-3 PLOT NO-10 GROUND FL
      MAHARASHTRA  
    IN     		NONE NC UPLIFT INDIA PROGRAMS TO DEVELOP HEALTH CARE ACCESS FOR DISADVANTAGED COMMUNITIES USING TECH SOLUTIONS 15,000
    UTHABITI AFRICA ADVISORY SERVICES LIMITED
    PO BOX 3493-00200
      NAIROBI  
    KE     		NONE NC COLLABORATIVE ACTION FOR CHILDCARE IN KENYA INITIATIVE 15,000
    VASUNDHARA MACHERLA
    11617 CENTURY CIRCLE
    PLAINFIELD,IL60585     		NONE NC BUILD VACCINE CARRIERS WITH ACTIVE TEMPERATURE CONTROL TO REINFORCE THE MEDICAL COLD CHAIN IN UNDERDEVELOPED AREAS WHICH WILL HELP SAVE LIVES 7,732
    WEIRD ENOUGH COMPANY
    3639 TRINITY PLACE
    LITHONIA,GA30038     		NONE NC FELLOWSHIP GRANT 50,000
    WINGROW AGRITECH PRODUCER COMPANY LIMITED
    SHOP NO C/1/14 SERVE NO 257/3
      MAHARASHTRA  
    IN     		NONE NC TO DEVELOP INNOVATIVE PRACTICES AND TECHNOLOGY SUPPORT FOR FARMERS TO LEAD THEM TOWARDS GROWTH AND PROSPERITY. 2,500
    YURI'S NIGHT
    340 S LEMON AVE 6104
    WALNUT,CA91789     		NONE PC YURI'S NIGHT LA FOR FOSTERING INTEREST IN SPACE 10,000
    ZAIDI TECHNOLOGIES LIMITED
    KILELESHWA
      NAIROBI  
    KE     		NONE NC MOBILE PLATFORM PROJECT 14,700
    Total .................................bullet 3a 5,216,879
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 633,245  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    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 3,130,309  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPASS THROUGH LOSS     		531110 -47,431 14 -1,439,394  
    bOTHER REVENUE     01 2,204  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -47,431 4,067,441 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,020,010
    (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
    THE RODDENBERRY FOUNDATION
     
    Employer identification number

    95-4755672
    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
    THE RODDENBERRY FOUNDATION
          		Employer identification number
    95-4755672
    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
    ENTERTAINMENT PARTNERS
     
    2950 N HOLLYWOOD WAY
     
    BURBANK, CA91505

    		$ 21,146


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    VITO FOUNDATION
     
    PLACE DES BERGUES 3
     
    GENEVA,     SZ

    		$ 350,000


    (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.)
    (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
    THE RODDENBERRY FOUNDATION
          		Employer identification number

    95-4755672
    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
     
    		$    
    (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
     
    		$    
    (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
    THE RODDENBERRY FOUNDATION
          		Employer identification number

    95-4755672
    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:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT AND TAX FEE 21,600 10,800   10,800

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ASOCIACION SOMOS CALPAZES
          		CARRERA 63 98B 54
      BOGOTA  
    CO     		2021-05-01 15,000 MUJERES PAZIFICA (PEACEFUL WOMEN), RUTAS DE PAZ (PEACE ROUTES), AL COMPAZ AND COLEGIOS CAPAZES PROGRAMS TO REDUCE DOMESTIC VIOLENCE AGAINST WOMEN AND YOUTH 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    CLEAN TEAM GHANA LIMTED
          		PLOT 20 BLOCK E
      KUMASI  
    GH     		2021-08-01 15,000 BRINGING HIGH QUALITY SANITATION TO LOW INCOME HOMES IN URBAN ENVIRONMENTS THROUGH CONTAINER BASED SANITATION STRATEGIES 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    COMMUTINY THE YOUTH COLLECTIVE
          		3RD FLOOR 8 BALAJI ESTATE
      KALKAJI  
    IN     		2021-12-01 15,000 YOUTH DEVELOPMENT IN ASSAM, BIHAR, JHARKHAND, GUJARAT, MADHYA PRADESH, WEST BENGAL AND UTTAR PRADESH 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    DEMO ENTERPRISES PRIVATE LIMITED
          		HOUSE NO 198 STREET 32 I-8/2
      ISLAMABAD  
    PK     		2021-04-01 15,000 DEVELOPING TECHNOLOGIES TO INCREASE ACCESS TO EDUCATION THROUGH DIGITAL TOOLS 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    DR AMEYO STELLA ADDEVOH HEALTH TRUST
          		17 IBIKUNLE ST
      LAGOS  
    NI     		2021-04-01 2,500 STRENGTHEN NIGERIA'S PREPAREDNESS FOR FUTURE OUTBREAKS 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    DREAMS FROM THE SLUM EMPOWERMENT INITIATIVE
          		52 BABATUNDE ST BY WILMER CRESCENT
      OLODI APAPA  
    NI     		2021-05-01 15,000 DREAMS FROM THE SLUM EMPOWERMENT INITIATIVE PROGRAMS SUPPORTING MARGINALIZED COMMUNITIES AFFECTED BY COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    EDSTRAM
          		ST-9 BLOCK 4 GULSHAN-E-IQBAL
      KARACHI  
    PK     		2021-06-01 2,500 EDSTRAM PROGRAMS TO BUILD AN ACCESSIBLE AND EGALITARIAN EDUCATION SYSTEM THAT BRIDGES SOCIO-ECONOMIC BARRIERS 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    FE-MALE
          		SAMI EL SOLH FACING EL CHEBBAK
    PUBLIC PARK
      BEIRUT  
    LE     		2021-05-01 15,000 FE-MALE PROGRAMS TO ELIMINATE INJUSTICE THROUGH BUILDING YOUNG FEMINIST MOVEMENTS AND EMPOWERING AGENTS OF CHANGE 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    FLIP AFRICA LIMITED
          		THE INNOVATION VILLAGE 3RD FL
      KAMPALA  
    UG     		2021-01-01 2,500 WORKFORCE DEVELOPMENT, MATCHING JOBS TO WORKING-AGE YOUTH IN THE INFORMAL ECONOMY 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    FONDS POUR LES FEMMES EN MEDITERRANEE
          		5 RUE MARCEAU
      MONTPELLIER  
    FR     		2021-06-01 2,500 FONDS POUR LES FEMMES EN MEDITERRANEE PROGRAMS SUPPORTING WOMENS ASSOCIATIONS IN ADVOCACY, STRATEGY, AND FEMINIST TRAININGS 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    GHAZANFAR IQBAL HOUSE 121 STREET 7
      LAHORE  
    PK     		2021-05-01 2,500 DEVELOPMENT OF MEDIA IN SUPPORT OF FLEDGLING ENTREPRENEURS 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    GUJARAT MAHILA HOUSING SEWA TRUST
          		701-702 SAKAR-4 OPP MJ LIBRARY
      AHMEDABAD  
    IN     		2021-04-01 2,500 MAHILA HOUSING SEWA TRUST PROGRAMS TO STRENGTHEN GRASSROOTS COLLECTIVES OF WOMEN IN THE URBAN INFORMAL SECTOR 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    HAVANA CHAPMAN-EDWARDS UNIT 7900 478
    DPO,AA09213     		2021-12-01 500 #BOLDLYGO100 YOUNG CHANGEMAKERS CAMPAIGN 500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    HEALING FIELDS FOUNDATION
          		MUNICIPAL NO 8-2-310/B/18/A AA
    VILLA
      NEW DELHI  
    IN     		2021-02-01 15,000 TRAINING AND SUPPORT FOR WOMEN AS HEALTH CHANGE AGENTS IN THEIR COMMUNITIES 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    IKURE TECHSOFT PIVATE LIMITED
          		141-A JODHPUR GARDEN NEAR SOUTH
    CITY MALL
      KOLKARA  
    IN     		2021-12-01 2,500 DEVELOP IKURE OFFERINGS TO CREATE ZERO MORTALITY IN PRIMARY HEALTH CARE AND SERVE LAST MILE COMMUNITIES 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    INTERGRATED DISABLED WOMEN ACTIVITIES
          		PO BOX 556
      IGANGA  
    UG     		2021-04-01 15,000 IDIWA PROGRAMS TO EMPOWER WOMEN AND GIRLS WITH DISABILITIES, AND THEIR FAMILIES TO MAXIMIZE THEIR POTENTIAL AND IMPROVE THEIR STANDARD OF LIVING 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    JAN SAHAS FOUNDATION
          		2B JANGPURA B BLOCK MATHURA RD
      NEW DELHI  
    IN     		2021-02-01 15,000 SUPPORT FOR UDAN WOMEN'S EMPOWERMENT SOCIETY 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    JAN SAHAS FOUNDATION
          		2B JANGPURA B BLOCK MATHURA RD
      NEW DELHI  
    IN     		2021-12-01 2,500 JAN SAHAS FOUNDATION PROGRAMS, WORKING WITH EXCLUDED SOCIAL GROUPS ON SAFE MIGRATION AND WORKERS PROTECTION; AND PREVENTION OF SEXUAL VIOLENCE AGAINST WOMEN AND CHILDREN 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    KOSHIKA KRISHNA FLAT NO-101 BUILDING NO-E RAHEJA
    HEIGHTS
      MUMBAI  
    IN     		2021-04-01 1,250 SUPPORT FOR SEHER 1,250 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    KOTRA ADIVASI SANSTHAN
          		VILLAGE AND POST KOTRA
      UDAIPUR  
    IN     		2021-02-01 15,000 SUPPORT FOR KSCHMTALAYA FOUNDATION 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    KOY OKULLARI DEGISIM AGI DERNEGI
          		MURAT REIS MAHALLESI GAZI CADDESI
    NO79
      ISTANBUL  
    TU     		2021-04-01 15,000 KOY OKULLARI DEGISIM AG DERNEGI (KODA) PROGRAMS TO SUPPORT THE EDUCATIONAL JOURNEY OF CHILDREN IN RURAL AREAS 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    LET GIRLS LEARN INITIATIVE
          		LANDMARK PLAZA 13TH FLOOR
      NAIROBI  
    KE     		2021-04-01 15,000 SUPPORT FOR FEMINIST IN KENYA 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    LILIANA MARCELA CORZO CALLE 127 A BIX A 15-85
      BOGOTA  
    CO     		2021-06-01 2,500 TACKLING BARRIERS TO PEACE AND RURAL POVERTY IN COLOMBIA 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    MS INSTITUTE FOR DEVELOPMENT OF YOUTH WOMEN AND CHILD
          		PRAYAS CAMPUS CHOURAI RD AMARWARA-4
    0221
      MADHYA PRADESH  
    IN     		2021-05-01 15,000 IDYWC PROGRAMS IN LIVELIHOOD DEVELOPMENT, ENVIRONMENTAL UPGRADATION, WOMENS EMPOWERMENT, HEALTH AND NUTRITION, AND EDUCATION 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    MADHAVI KICKREJA 232 GULMOHAR APARTMENTS 18 MADAN
    MOHAN MALVIYA MARG
      LUCKNOW  
    IN     		2021-01-01 8,750 VANAGANA PROGRAMS, PROTECTING THE THE RIGHTS OF MUSLIM AND DALIT WOMEN 8,750 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    MANJU SONI CHHOTI BAZAR
      BANDA  
    IN     		2021-01-01 8,750 VANAGANA PROGRAMS, PROTECTING THE THE RIGHTS OF MUSLIM AND DALIT WOMEN 8,750 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    MESUT KESKIN HACIMIMI MAHALLESI KAPIKULU SOKAK
    18/3
      ISTANBUL  
    TU     		2021-04-01 2,500 SUPPORT FOR E-BURSUM IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    MR W F MTHIYANE 6 PHILIP AVENUE UNIT 24
      GLENWOOD  
    SF     		2021-04-01 1,250 UBUNTU DESIGN GROUP PROGRAMS, TO SOLVE ARCHITECTURAL DESIGN AND FINANCIAL INCLUSION PROBLEMS OF LOW-INCOME COMMUNITIES AROUND THE WORLD 1,250 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    MTHUNZI NETWORK NPC
          		3 SMITH RD ROSEBANK 7700
      CAPE TOWN  
    SF     		2021-01-01 15,000 HUMANITARIAN SUPPORT (FOOD, ESSENTIALS) FOR VULNERABLE PEOPLE AFFECTED BY COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    NEVIN MILLAN 703 PIER AVE STE B251
    HERMOSA BEACH,CA90254     		2021-01-01 10,000 CULTURAL CORNUCOPIA: ETHNIC VOICES IN THEATRE 10,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    RAVISH VASAN PROP NO 135 2ND FLOOR GAURI
    RESIDENCY
      DELHI  
    IN     		2021-01-01 2,500 SKILLING RURAL, UNDERPRIVILEGED, TRIBAL YOUTH OF JHARKHAND 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    RISING ROOTS LTD
          		LUBYA
      KAMPALA  
    UG     		2021-06-01 15,000 BUILDING DIVERSIFIED CLIMATE RESILIENT LIVELIHOODS AND FOOD SECURITY FOR VULNERABLE COMMUNITIES IN THE MASINDI DISTRIC 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    RIZQ PRIVATE LIMITED
          		40 COMMERCIAL CAVALRY GROUND
      LAHORE PUNJAB  
    PK     		2021-05-01 15,000 RIZQ PROGRAMS TO ALLEVIATE HUNGER FOR FOOD INSECURE PAKISTANIS 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    SAGAR DILIP MENON B/902 GOKUL CONCORDE
      MAHARASHTRA  
    IN     		2021-01-01 2,500 CITTA PROGRAMS, COMBATING STUDENT SUICIDE AND INCREASING ACCESSIBILITY TO THERAPY FOR INDIAN STUDENTS 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    SHAISHAV TRUST
          		BLOCK NO3 B WING
      SARDAR NAGAR  
    IN     		2021-12-01 15,000 CHILD DEVELOPMENT AND RIGHTS PROGRAMS IN MARGINALIZED COMMUNITIES IN BHAVNAGAR, GUJARAT, INDIA 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    SOLAR SISTER ENTREPRENEURS NIG LTD
          		12A MABINUORI DAWODU ST BY CHARLEY
    BOY BUS STOP
      GBAGADA  
    NI     		2021-05-01 2,500 SOLAR SISTER PROGRAM, PROVIDES WOMEN WITH ECONOMIC OPPORTUNITY, TRAINING AND SUPPORT TO DISTRIBUTE CLEAN ENERGY TO UNDERSERVED COMMUNITIES IN AFRICA 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    SWAYAM SHIKSHAN PRAYOG
          		102 FIRST FL GAYATRI BUILDING
      MAHARASHTRA  
    IN     		2021-05-01 15,000 SWAYAM SHIKSHAN PRAYOG PROGRAMS TO FORM ECOSYSTEMS OF GRASSROOTS WOMENS NETWORKS TO BUILD ACCESS TO SKILLS TRAINING, FINANCIAL AND DIGITAL LITERACY, TECHNOLOGY AND MARKETING PLATFORMS 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    TASKEEN HEALTH INITIATIVE
          		OFFICE NO 2 1ST FLOOR PLOT 17-C
      KARACHI  
    PK     		2021-04-01 15,000 TASKEEN HEALTH INITIATIVE PROGRAMS TO PROMOTE WELLNESS AND PREVENTION OF MENTAL ILLNESS 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    THE TRAINING INSTITUTE
          		99 JOMO KENYATTA RD
      FREETOWN  
    SL     		2021-05-01 2,500 WORK READY AFRICA WORKFORCE DEVELOPMENT PROGRAM 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    UDEGBOKA NKECHI NO 15 UDEGBOKA ST ENEKWASUMPU
    LAYOUT
      ANAMBRA STATE  
    KE     		2021-04-01 15,000 SUPPORT FOR WHISPERING HOPE AFRICA INITIATIVE 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    UGANDA NETWORK ON LAW ETHICS & HIVAIDS
          		PLOT 19 VALLEY RD
      MINISTER VILLAGE,  
    UG     		2021-04-01 15,000 UGANET PROGRAMS ADVOCATING FOR THE DEVELOPMENT AND STRENGTHENING OF AN APPROPRIATE POLICY, LEGAL, HUMAN RIGHTS AND ETHICAL RESPONSE TO HEALTH AND HIV/AIDS IN UGANDA 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    UPLIFT INDIA ASSOCIATION
          		SHOP NO-3 PLOT NO-10 GROUND FL
      MAHARASHTRA  
    IN     		2021-12-01 15,000 UPLIFT INDIA PROGRAMS TO DEVELOP HEALTH CARE ACCESS FOR DISADVANTAGED COMMUNITIES USING TECH SOLUTIONS 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
    WINGROW AGRITECH PRODUCER COMPANY LIMITED
          		SHOP NO C/1/14 SERVE NO 257/3
      MAHARASHTRA  
    IN     		2021-12-01 2,500 TO DEVELOP INNOVATIVE PRACTICES AND TECHNOLOGY SUPPORT FOR FARMERS TO LEAD THEM TOWARDS GROWTH AND PROSPERITY. 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CVS HEALTH CORP NOTE CALL MAKE WHOLE 250,000 UNITS 262,785 262,785
    MCCORMICK &CO INC NOTE CALL MAKE WHOLE 300,000 UNITS 310,182 310,182
    NORFOLK SOUTHERN CORP 750,000 UNITS 785,858 785,858
    UNITEDHEALTH GROUP INC 500,000 UNITS 512,780 512,780
    CITIGROUP INC BOND PERPETUAL 400,000 UNITS 412,000 412,000
    CITIGROUP INC BOND PERPETUAL 400,000 UNITS 397,464 397,464
    EQUINIX INC NOTE CALL MAKE WHOLE 400,00 UNITS 388,144 388,144
    GEORGIA PAC CORP BOND 300,000 UNITS 363,921 363,921
    USB CAPITAL IX BOND PERPETUAL 400,000 UNITS 385,212 385,212
    GENERAL MTRS FINL CO INC NOTE 400,000 UNITS 428,000 428,000
    JPMORGAN CHASE &CO MTN 400,000 UNITS 394,276 394,276
    BK OF AMERICA CORP SER N MTN 400,000 UNITS 400,956 400,956
    BK OF AMERICA CORP SER N MTN 400,000 UNITS 410,916 410,916
    SOUTHERN PWR CO SER 2021A NOTE 400,000 UNITS 386,736 386,736
    AFLAC INC NOTE CALL MAKE WHOLE 350,000 UNITS 343,784 343,784
    VORNANDO RLTY L P NOTE CALL MAKE WHOLE 350,000 UNITS 399,924 399,924
    TRUIST FINL CORP SER G MTN 400.00 UNITS 392,664 392,664
    MIDAMERICAN ENERGY COMPANY BOND 350,000 UNITS 371,802 371,802
    APPLE INC NOTE CALL MAKE WHOLE 350,000 UNITS 375,217 375,217
    FIFTH THRID BANCORP NOTE 395,320 395,320
    NEXTERA ENERGY CAP HLDGS INC BOND 350,000 UNITS 346,609 346,609
    VERIZON COMMUNICATIONS INC 400,000 UNITS 443,640 443,640
    FORD MTR CO DEL NOTE CALL MAKE WHOLE 350,000 UNITS 358,400 358,400
    WELLS FARGO &CO MTN 400,000 UNITS 395,560 395,560

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES (ABT) 5,636 SHS 793,211 793,211
    ACCENTURE PLC (ACN) 2,020 SHS 837,391 837,391
    ADOBE SYSTEMS INCORPORATED COM (ADBE) 1,021 SHS 578,968 578,968
    AES CORP COM USD0.01 (AES) 31,510 SHS 765,693 765,693
    ALPHABET INC CAP STK CL C (GOOG) 698 SHS 2,019,726 2,019,726
    ASML HOLDING NV EUR0.09 NY REGISTRY (ASML) 298 SHS 237,250 237,250
    AMAZON.COM INC (AMZN) 687 SHS 2,290,692 2,290,692
    AMERICAN TOWER CORP COM USD0.01 (AMT) 1,574 SHS 460,395 460,395
    AMERICAN WTR WKS CO INC NEW COM (AWK) 4,041 SHS 763,183 763,183
    APPLE INC COM USD0.00001 (AAPL) 12,764 SHS 2,266,503 2,266,503
    APTIV PLC COM USD0.01 (APTV) 5,425 SHS 894,854 894,854
    AUTOMATIC DATA PROCESSING INC (ADP) 5,536 SHS 1,365,067 1,365,067
    BEYOND MEAT INC COM (BYND) 1,098 SHS 71,546 71,546
    BIOGEN INC COM USD0.0005 (BIIB) 1,397 SHS 335,168 335,168
    BLACKROCK INC (BLK) 1,130 SHS 1,034,583 1,034,583
    BOOKING HOLDINGS INC COM (BKNG) 249 SHS 597,408 597,408
    CHUBB LIMITED COM NPV (CB) 4,343 SHS 839,545 839,545
    CISCO SYSTEMS INC (CSCO) 9,670 SHS 612,788 612,788
    COCA COLA CO (KO) 13,036 SHS 771,862 771,862
    COLGATE-PALMOLIVE CO (CL) 9,576 SHS 817,216 817,216
    DEERE & CO (DE) 2,620 SHS 898,372 898,372
    DIAGEO ADR EACH REPR4ORD GBX28.935185(DEO) 4,299 SHS 946,382 946,382
    DISNEY WALT CO COM (DIS) 8,700 SHS 1,347,543 1,347,543
    EATON CORP PLC COM (ETN) 7,519 1,299,434 1,299,434
    EVERSOURCE ENERGY (ES) 3,339 SHS 303,782 303,782
    FIDELITY GOVERNMENT CASH RESERVES (FDRXX) 1,620 SHS 1,620 1,620
    FIRST REPUBLIC BANK SAN FRANCISCO COM (FRC) 3,764 SHS 777,303 777,303
    GILEAD SCIENCES INC COM USD0.001 (GILD) 4,193 SHS 304,454 304,454
    ISHARES CORE S&P SMALL- CAPE E(IJR) 15,993 SHS 1,831,358 1,831,358
    ILLINOIS TOOL WORKS (ITW) 3,267 SHS 806,296 806,296
    INTEL CORP COM USD0.001 (INTC) 6,630 SHS 341,445 341,445
    INTUIT INC (INTU) 418 SHS 268,866 268,866
    JPMORGAN CHASE & CO(JPM) 15,066 SHS 2,385,701 2,385,701
    LINDE PLC COM EUR0.001(LIN) 5,963 SHS 2,065,762 2,065,762
    LOWES COMPANIES INC COM USD0.50 (LOW) 4,120 SHS 1,064,938 1,064,938
    MARSH &MCLENNAN COMPANIES INC COM USD1.00 (MMC) 5,696 SHS 990,079 990,079
    MCCORMICK &COMPANY INC COM NPV (MKC) 3,434 SHS 331,758 331,758
    MEDTRONIC PLC (MDT) 4,356 SHS 450,628 450,628
    MERCK & CO INC NEW COM (MRK) 8,954 SHS 686,235 686,235
    MICROSOFT CORP (MSFT) 5,863 SHS 1,971,844 1,971,844
    NESTLE S A SPONSORED ADR(NSRGY) 6,371 SHS 891,093 891,093
    NEXTERA ENERGY INC COM (NEE) 5,335 SHS 498,076 498,076
    NIKE INC CLASS B COM NPV (NKE) 8,317 SHS 1,386,194 1,386,194
    NORFOLK SOUTHERN CORP COM (NSC) 1,045 SHS 311,107 311,107
    NOVARTIS A G SPONSORED ADR(NVS) 7,034 SHS 615,263 615,263
    NVIDIA CORPORATION COM (NVDA) 1,102 SHS 324,109 324,109
    PAYPAL HLDGS INC COM (PYPL) 520 SHS 98,061 98,061
    PEPSICO INC (PEP) 4,644 SHS 806,709 806,709
    PRICE T ROWE GROUP INC COM (TROW) 3,323 653,435 653,435
    PROLOGS INC COM (PLD) 15,455 SHS 2,602,004 2,602,004
    QUALCOMM INC (QCOM) 7,066 SHS 1,292,159 1,292,159
    S&P GLOBAL INC COM (SPGI) 1,934 SHS 912,713 912,713
    SALESFORCE.COM INC COM (CRM) 566 SHS 143,838 143,838
    SERVICENOW INC COM USD0.001 (NOW) 528 SHS 342,730 342,730
    SHERWIN-WILLIAMS CO (SHW) 4,437 SHS 1,530,840 1,530,840
    SIEMENS AG SPON ADR EACH REP 0.5 ORD SHS (SIEGY) 10,812 SHS 938,633 938,633
    SPDR SER TR S&P BIOTECH (XBI) 2,984 SHS 334,089 334,089
    STARBUCKS CORP COM USD0.001 (SBUX) 5,454 SHS 637,954 637,954
    TEXAS INSTRUMENTS INC COM USD1.00 (TXN) 3,176 SHS 598,580 598,580
    THERMO FISHER SCIENTIFIC INC (TMO) 1,765 SHS 1,177,679 1,177,679
    TJX COMPANIES INC (TJX) 7,516 SHS 570,615 570,615
    T-MOBILE US INC COM (TMUS) 2,942 SHS 341,213 341,213
    3M COMPANY (MMM) 2,191 SHS 389,187 389,187
    UNILEVER PLC SPON ADR NEW(UL) 14,469 SHS 778,288 778,288
    UNITED PARCEL SVC INC CL B (UPS) 5,372 SHS 1,151,434 1,151,434
    UNITEDHEALTH GROUP INC (UNH) 1,744 SHS 875,732 875,732
    V F CORP (VFC) 6,618 SHS 484,570 484,570
    VANGUARD SCOTTSDALE FDS VANGUARD SHORT-TERM CORPORATE BD INDEX FD ETF SHS (V 2,008,178 2,008,178
    VERIZON COMMUNICATIONS INC (VZ) 5,258 SHS 273,206 273,206
    VERISK ANALYTICS INC COM (VRSK) 2,433 SHS 556,500 556,500
    VISA INC (V) 5,294 SHS 1,147,263 1,147,263
    XYLEM INC COM USD0.01 (XYL) 6,204 SHS 743,984 743,984
    TIAA-CREF CORE IMPACT BOND INSTL 71,216 SHS 751,331 751,331
    ISHARES TR ESG ADVNCD HY BD 9,350 SHS 482,740 482,740
    FIRST REP BK SAN FRANCISCO CAL DP 16,500 SHS 429,000 429,000

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    US Government Securities - End of Year Book Value:

    2,678,697
    US Government Securities - End of Year Fair Market Value:

    2,678,697
    State & Local Government Securities - End of Year Book Value:


    739,333
    State & Local Government Securities - End of Year Fair Market Value:


    739,333


    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LLC - 83-2837539 FMV 414,320 414,320
    LLC - 82-5027024 FMV 320,294 320,294
    LLC - 83-0962257 FMV 291,708 291,708
    LLC - 83-1216849 FMV 181,455 181,455
    LLC - 82-1292559 FMV 116,926 116,926
    LLC - 84-2997796 FMV 549,510 549,510
    LLC - 81-5401457 FMV 202,029 202,029
    LLC - 82-2923096 FMV 91,303 91,303
    LP - 81-0818895 FMV 697,256 697,256
    LLC - 81-2628351 FMV 73,822 73,822
    LLC - 86-3052186 FMV 471,280 471,280
    LP - 46-2919245 FMV 587,111 587,111
    LLC - 81-4580517 FMV 1,260,658 1,260,658
    LLC - 83-2754765 FMV 471,969 471,969
    LP - 85-0739043 FMV 500,000 500,000
    LP - 85-3573166 FMV 161,503 161,503
    LP - 83-1351319 FMV 945,566 945,566
    LP - 46-3858428 FMV 4,432,717 4,432,717
    LLC - 86-1217317 FMV 151,990 151,990
    LP - 47-1576005 FMV 1,232,117 1,232,117
    LP - 82-3972706 FMV 1,990,632 1,990,632
    LP - 85-3498573 FMV 204,790 204,790
    LLC - 84-2223164 FMV 379,930 379,930
    PARTNERSHIP INVESTMENT - MODERN MEADOW INC-SERIES B FMV 499,996 499,996
    LP - 82-5386492 FMV 390,565 390,565
    LP - 85-1380813 FMV 1,062,494 1,062,494
    LP - 81-1873762 FMV 73,850 73,850
    LP - 80-0788445 FMV 2,703 2,703
    LP - 36-4784584 FMV 105,131 105,131
    LP - 81-4484328, LP - 83-2591268, LP - 98-1425143, LP - 85-1129899, LLC - 85 FMV 2,400,859 2,400,859

    TY 2021 LegalFeesSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEE 17,556 0   17,556


    TY 2021 OtherAssetsSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EXCISE TAX BENEFIT   143,558 143,558


    TY 2021 OtherExpensesSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OPERATING EXPENSES 29,467 0   84,864
    GRANT PROGRAM ADMINISTRATIVE EXPENSES 445,743 0   276,922


    TY 2021 OtherIncomeSchedule2
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME - BMI 16,008 16,008 16,008
    PASS THROUGH LOSS -1,486,825 -1,439,394 -1,486,825
    OTHER REVENUE 2,204   2,204


    TY 2021 OtherIncreasesSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Description Amount
    UNREALIZED GAINS(LOSS) ON INVESTMENTS 12,012,003


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 393,387 469,000
    PAYABLE OF AGENCY TRANSACTIONS 0 700,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    K-1 INVESTMENT EXPENSES 264,319 264,319   0
    INVESTMENT MANAGEMENT FEE 373,117 373,117   0
    OTHER PROFESSIONAL FEES 9,331 9,331   0


    TY 2021 TaxesSchedule
    Name:
    THE RODDENBERRY FOUNDATION
    EIN:
    95-4755672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 14,864 14,864   0
    IRS 170,000 0   0
    TAXES-LISCENSE AND PERMITS 115 0   115