Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$80,243,145J 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) 846,594
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,408,694 1,382,389  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 487,938
b Gross sales price for all assets on line 6a 20,127,028
7 Capital gain net income (from Part IV, line 2)... 487,938
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
List of Attached Documents:
// Content
-135,483 -179,704  
12 Total. Add lines 1 through 11........ 2,607,743 1,690,623  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 240,000 0   240,000
14 Other employee salaries and wages...... 775,563 0   775,563
15 Pension plans, employee benefits....... 117,364 0   117,364
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
16,794 0   16,794
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
26,700 13,350   13,350
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
609,268 609,268   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
36,804 18,514   290
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 349,021 0   427,778
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
450,364 0   550,532
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,621,878 641,132   2,141,671
25 Contributions, gifts, grants paid....... 2,477,662 3,897,754
26 Total expenses and disbursements. Add lines 24 and 25 5,099,540 641,132   6,039,425
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,491,797
b Net investment income (if negative, enter -0-) 1,049,491
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 118,712 167,973 167,973
2 Savings and temporary cash investments......... 1,800,339 60,580 60,580
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow152,625
Less: allowance for doubtful accounts right arrow0 0 152,625 152,625
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 3,418,030 Click to see attachment
List of Attached Documents:
// Content
5,499,376 		5,499,376
b Investments—corporate stock (attach schedule)....... 64,505,356 Click to see attachment
List of Attached Documents:
// Content
48,513,704 		48,513,704
c Investments—corporate bonds (attach schedule)....... 9,662,150 Click to see attachment
List of Attached Documents:
// Content
7,158,691 		7,159,691
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 20,264,484 Click to see attachment
List of Attached Documents:
// Content
18,406,861 		18,406,861
14 Land, buildings, and equipment: basis right arrow5,125
Less: accumulated depreciation (attach schedule) right arrow5,125      
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
143,558 		Click to see attachment
List of Attached Documents:
// Content
282,335 		Click to see attachment
List of Attached Documents:
// Content
282,335
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 99,912,629 80,242,145 80,243,145
Liabilities 17 Accounts payable and accrued expenses.......... 260,078 81,153
18 Grants payable................. 3,157,017 1,792,157
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,169,000 		Click to see attachment
List of Attached Documents:
// Content
1,072,000
23 Total liabilities (add lines 17 through 22)......... 4,586,095 2,945,310
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 95,326,534 77,296,835
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 95,326,534 77,296,835
30 Total liabilities and net assets/fund balances (see instructions). 99,912,629 80,242,145
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
95,326,534
2
Enter amount from Part I, line 27a .....................
2
-2,491,797
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
212,000
4
Add lines 1, 2, and 3 ..........................
4
93,046,737
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
15,749,902
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
77,296,835
Form 990-PF (2022)
Form 990-PF (2022)
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   2015-04-09 2022-08-30
b CAPITAL GAIN DISTRIBUTIONS P 2022-01-01 2022-12-31
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 20,022,212   19,639,090 383,122
b 104,816     104,816
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       383,122
b       104,816
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 2 487,938
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 14,588
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 14,588
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 14,588
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 271,174
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 271,174
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 256,586
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow100,000 Refundedright arrow 11 156,586
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowWWW.RODDENBERRYFOUNDATION.ORG
14
The books are in care ofright arrowKESSLER SCHNEIDER & SCHELTINGA Telephone no.right arrow (818) 382-7800

Located atright arrow15260 VENTURA BLVD STE 1040SHERMAN OAKSCA ZIP+4right arrow91403
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
List of Attached Documents:
// Content
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
4.00 		50,000 0 0
15260 VENTURA BLVD STE 1040
SHERMAN OAKS,CA91403
ANDREW GARB SECRETARY
4.00 		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
LIOR IPP C.E.O.
40.00 		389,436 6,100 0
1624 S CURSON AVE
LOS ANGELES,CA90019
MEGHAN BUSSE C.O.O.
40.00 		205,420 4,108 600
6424 NE 7TH AVE
PORTLAND,OR97211
GURPREET SINGH SENIOR PROGRAM MANAG
40.00 		81,211 1,624 600
9229 RIOJA ST
ROSEVILLE,CA95747
JESSICA BEEBE GRANTMAKING AND PROG
40.00 		80,159 415 400
2245 ROCKDALE AVE
SIMI VALLEY,CA93063
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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
HAMILTON PLACE STRATEGIES LLC WEB DESIGNERS 306,427
805 15TH ST NW SUITE 200
WASHINGTON,DC20005
E-RESOURCES LLC MANAGEMENT SYSTEMS 140,375
233 SW THIRD ST
OCALA,FL34471
RUSS FINKELSTEIN COACHING SERVICES 60,300
2805 SE 31ST AVE
PORTLAND,OR97202
Total number of others receiving over $50,000 for professional services.............right arrow0
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
63,622,176
b
Average of monthly cash balances.......................
1b
3,083,003
c
Fair market value of all other assets (see instructions)................
1c
18,406,861
d
Total (add lines 1a, b, and c).........................
1d
85,112,040
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
85,112,040
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,276,681
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
83,835,359
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,191,768
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
4,191,768
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
14,588
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
1,529
c
Add lines 2a and 2b............................
2c
16,117
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,175,651
4
Recoveries of amounts treated as qualifying distributions................
4
10,232
5
Add lines 3 and 4............................
5
4,185,883
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
4,185,883
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
6,039,425
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
6,039,425
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 4,185,883
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 1,237,483
b From 2018...... 261,221
c From 2019...... 1,360,180
d From 2020...... 2,987,795
e From 2021...... 2,087,852
f Total of lines 3a through e ........ 7,934,531
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 6,039,425
a Applied to 2021, 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)........ 		Click to see attachment
List of Attached Documents:
// Content
454,500
d Applied to 2022 distributable amount..... 4,185,883
e Remaining amount distributed out of corpus 1,399,042
5 Excess distributions carryover applied to 2022. 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 9,788,073
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		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) ....... 		454,500
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		782,983
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		8,550,590
10 Analysis of line 9:
a Excess from 2018.... 261,221
b Excess from 2019.... 1,360,180
c Excess from 2020.... 2,987,795
d Excess from 2021.... 2,087,852
e Excess from 2022.... 1,853,542
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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

ACADEMY FOUNDATION

8949 WILSHIRE BLVD
BEVERLY HILLS,CA90212 		  PC PLANNING, DEVELOPMENT, OPERATIONS, DESIGN AND CONSTRUCTIONS OF THE NEW ACADEMY MUSEUM 400,000

ACCESSOS

1028 GIRARD RD 611
SAN FRANCISCO,CA94129 		  PC FELLOWSHIP PROGRAM 50,000

ACTION FOR INTEGRATED DEVELOPMENT

401 7-1-191/2SRI KRISHNA APARTMENTS
NEW DELHI,NEW DELHI12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 9,247

ALIMATURAHIM

KAMPUNG PABUARAN KAUM RT 05/RW 02
DESA CIBANTENG KECAMATAN CIAMPEAKAB
JAWA BARAT PROVINCE,JAWA BARAT PROVIN12345-6789
ID 		  NC FISHING PLASTIC WASTE PROJECT 13,810
ALLEN KENDUNGA


13 KG 306 2ND FLOOR OASIS APARTMENT
KIGALI RWANDA
KIGALI,KIGALI12345-6789
RW 		NONE I SUPPORT OF TALENT MATCH'S EFFORTS TO CLOSE THE SKILLS GAP AND COMBAT YOUTH UNEMPLOYMENT IN RWANDA 5,000
ALLEN KENDUNGA


13 KG 306 2ND FLOOR OASIS APARTMENT
KIGALI RWANDA
KIGALI,KIGALI12345-6789
RW 		NONE I GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 12,000

AMERICA ON TECH INC

25 BROADWAY 12TH FLOOR
NEW YORK,NY10004 		  NC FELLOWSHIP PROGRAM 50,000

AMERICAN HEART ASSOCIATION

707 RICHARDS ST STE 615
HONOLULU,HI96813 		  PC MAUI KIDS COOK WITH HEART PROGRAM 5,000

AMERICAN HEART ASSOCIATION

707 RICHARDS ST STE 615
HONOLULU,HI96813 		  PC GENERAL OPERATING SUPPORT 10,000
ANZA BECNEL


2611 CLAY ST
HOUSTON,TX77003 		NONE I FELLOWSHIP PROGRAM 50,000
ARMIN SALEK


6105 SIERRA ARBOR CT
AUSTIN,TX78759 		NONE I FELLOWSHIP PROGRAM 50,000

AS YOU SOW

PO BOX 751
BERKELEY,CA94701 		  PC GENERAL OPERATING SUPPORT 250,000

ASPILOS CHARITY & DEVELOPMENT FOUNDATION

NO 7 MBALA STREET WUSE ZONE 4 ABJUA
ABUJA,ABUJA12345-6789
NI 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

BEATRICE WANJIKU MBUGUA

CHILUMA APARTMENTS KIKAMBALA ROAD
NOIROBI,NOIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000
BENSON AND CARRICE KANDEH


11 TEGENT ROAD GRAFTON FREETOWN
FREETOWN,FREETOWN12345-6789
SL 		NONE I SUPPORT ECOWATER SANITATION SOLUTIONS WATER SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES WHERE KANDEH SERVES AS EXECUTIVE DIRECTOR AND WATER & SANITATION ENGINEERS 12,000

BESTFIT INC

3100 GENTIAN BLVD SUITE 001B
COLUMBUS,GA31907 		  NC FELLOWSHIP PROGRAM 50,000

BEYOND THE CLASSROOM EDUCATION

DRIVE 6 NO 41 PRINCE AND PRINCESS
ESTATE
ABUJA,ABUJA12345-6789
NI 		  NC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 4,000
BILLY LEE ALLMORE JR


1555 SCOTT RD 231
BURBANK,CA91504 		NONE I GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

BIOCORE ENTERPRISES LIMITED

PO BOX 892 NAMANVE INDUSTRIAL PARK
SSEMPALA ROAD
MUKONO,MUKONO12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

BREAKTHROUGH TRUST

PLOT 3DDA COMMUNITY CENTERZAMRUDPUR
NEW DELHI,NEW DELHI12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,500

CLEAN TEAM GHANA LIMITED

PLOT 20 BLOCK E TAFO NHYIAESONEAR
MORO MARKET
KUMASI,KUMASI12345-6789
GH 		  NC PROVIDES AFFORDABLE HOME TOILETS TO GHANIANS 4,000

CROHN'S AND COLITIS FOUNDATION

10350 SANTA MONICA BLVD 120
LOS ANGELES,CA90025 		  PC SUPPORT RESEARCH ON A WEARABLE DEVICE THAT DETECTS INFLAMMATORY MOLECULES IN SWEAT LINKED TO IBD FLARES 75,000

DIGI-DIBIA HEALTH-TECH INC

104 PARK VIEW
VICTORIA,TX77904 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000
DKANDHAMAL ZILLA SABUJA VAIDYA SANG


DARINGBADI KANDHAMAL ODISHA
BHUBANESWAR
BHUBANESWAR,BHUBANESWAR12345-6789
IN 		NONE I GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

D-OLIVETTTE GLOBAL ENTERPRISE

17 IBIKUNLE STREETYA
LAGOS,LAGOS12345-6789
NI 		  NC GENERAL OPERATING 9,782

DR AMEYO STELLA ADADEVOH HEALTH TRUST

17 IBIKUNLE STREETYA
LAGOS,LAGOS12345-6789
NI 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

ECHOING GREEN INC

462 SEVENTH AVE 13TH FLOOR
NEW YORK,NY10018 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

EDSAM SOCIAL NETWORK

PO BOX MW 203
HO,HO12345-6789
GH 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

ENVIRONMENT CONSERVATION SOCIETY

1A DL KHAN ROAD
KOLKATA,KOLKATA12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

ESANGO YOUTH GROUP

PO BOX 4517-40200 KISII-KENYA
KISII,KISII12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

FERNANDO PULLUM COMMUNITY ARTS CENTER

PO BOX 561528
LOS ANGELES,CA90056 		  PC GENERAL OPERATING SUPPORT 10,000

FLIGHT TEST HISTORICAL FOUNDATION

PO BOX 57
EDWARDS,CA93523 		  PC GENERAL OPERATING SUPPORT 10,000

FOOD CONNECT

1515 MARKET ST SUITE 1200
PHILADELPHIA,PA19102 		  NC FELLOWSHIP PROGRAM 50,000

FOUNDATION FOR MOTHER AND CHILD HEALTH

READYMONEY TERRACE 1ST FLOOR
167ANNIE BESANT ROADWORLI
MUMBAI,MUMBAI12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

GEORGETOWN UNIVERSITY

PO BOX 825738
PHILADELPHIA,PA191825738 		  PC MINIMALLY INVASIVE BRAIN COMPUTER INTERFACE FOR NEURAL SPEECH PROSTHESIS LED BY DANIEL CHAPMAN AND JIAN-YOUNG WU 15,000

GHANA COALITION OF NGOS IN THE WATER AND SANITATION SECTOR

NO29 KONOGO ROAD KANDA GHANA
GA-010-2978 ACCRA
ACCRA,ACCRA12345-6789
GH 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

GHANA WASH JOURNALISTS NETWORK

PO BOX KIA 16185 AIRPORT
ACCRA,ACCRA12345-6789
GH 		  NC SUPPORT GHANA WASH JOURNALIST NETWORK'S WASH PROJECTS AND INITIATIVES IN GHANA 2,000

GHANA WASH JOURNALISTS NETWORK

PO BOX KIA 16185 AIRPORT
ACCRA,ACCRA12345-6789
GH 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000
GIVEN EDWARD YINDI


162 SALMA KIKWETE ROAD KIJITONYAMA
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		NONE I GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

GLADSTONE INSTITUTES

1650 OWENS ST
SAN FRANCISCO,CA94158 		  PC STEM CELLS RESEARCH 200,000

GLADSTONE INSTITUTES-PER AGREEMENT

1650 OWENS ST
SAN FRANCISCO,CA94158 		  PC STEM CELLS RESEARCH 1,000,000

GREEN SKILL AFRICA

COCODY RIVIERA 3 LES CLOS FLEURIS
VILLA 44
ABIDJAN,ABIDJAN12345-6789
SF 		  NC GENERAK OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

GROUNDED STRATEGIES

6401 PENN AVE SUITE 300
PITTSBURGH,PA15206 		  NC FELLOWSHIP PROGRAM 37,500

HAMPSHIRE COLLEGE

893 WEST ST
AMHERST,MA10020 		  PC GENERAL OPERATING SUPPORT 10,000

HARMONY PROJECT

4322 WILSHIRE BLVD SUITE 101
LOS ANGELES,CA90010 		  PC GENERAL OPERATING SUPPORT 100,000

HARVARD WESTLAKE SCHOOL

700 NORTH FARING RD
LOS ANGELES,CA90077 		  PC GENERAL OPERATING SUPPORT 10,000

HELICON ARTS COOPERATIVE

1146 NORTH CENTRAL AVE 372
GLENDALE,CA91202 		  PC GENERAL OPERATING SUPPORT 5,000

HERA INC

133 CLARENDON ST SUITE 170360 SMB
7081
BOSTON,MA021174116 		  PC HERA 2.0 PROJECT FOR HERA DIGITAL HEALTH 15,000

HILARITY FOR CHARITY

9301 WILSHIRE BLVD 507
BEVERLY HILLS,CA90210 		  PC 10 YEAR CELEBRATION EVENT 12,500

HOLLYWOOD FOOD COALITION

PO BOX 480157
LOS ANGELES,CA90048 		  PC TREKTALKS FUNDRAISING CAMPAIGN 30,000

HOLLYWOOD FOOD COALITION

PO BOX 480157
LOS ANGELES,CA90048 		  PC SUPPORT THE UPCOMING JANUARY 2023 TREKTALKS EVENT 50,000

HYASINTHA BARTHOLOMEW NTUYEKO

SINZA LION HOUSE NO 24 UBUNGO
DAR-ES-SAALAM
DAR ES SALAAM,DAR ES SALAAM  
TZ 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

IMPACT CUBED

441 SAXONY RD
ENCINITAS,CA92024 		  PC HUMANITARIAN SUPPORT IN UKRAINE 10,000

IMPROVING AVIATION LLC

6001 S 3RD ST
TAMPA,FL33611 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 10,990

IMUA FAMILY SERVICES

161 S WAKEA AVE
KAHULUI,HI97732 		  PC GENERAL OPERATING SUPPORT 5,000

INDIGENOUS CREATIVES COLLECTIVE

3815 S OTHELLO ST STE 100/348
SEATTLE,WA98118 		  PC FELLOWSHIP PROGRAM 50,000

INDUS TREE CRAFTS FOUNDATION

NO-8416TH C MAIN RD 4TH BLOCK
KORAMANGALA
BANGALORE INDIA,BANGALORE12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

INSTILL EDUCATIONS

6TH FLOOR CYBER CITY
EBENE,EBENE12345-6789
MP 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

INSTITUTE OF ADULT EDUCATION-FOREIGN REVENUE

PLOT NO7 AREA CODE 23 BIBI TITI
MOHAMED STREET
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

INTEGRATED ACTION FOR COMMUNITY DEVELOPMENT

PO BOX TL 2280 TAMALE
TAMALE,TAMALE12345-6789
GH 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

INTERNATIONAL FEDERATION OF TREKKERS INC

501 CLEVELAND RD W
HURON,OH44839 		  PC GENERAL OPERATING SUPPORT 3,000

JTP PROFESSIONAL SERVICE CORP

2038 FORD PKWY 444
SAINT PAUL,MN55116 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

KATOSI WOMEN DEVELOPMENT TRUST

PLOT 901 LUNGUJJA
KAMPALA,KAMPALA12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

KENYA WATER AND SANITATION CIVIL SOCIETY

SUITE A403 4TH FLR MANGO COURT WOOD
AVENUE
NAIROBI,NAIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

KENYA WATER AND SANITATION CIVIL SOCIETY

MANGO COURT WOOD AVENUE 46163-00100
NAIROBI,NAIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

KLINE BUSINESS INTERNATIONAL

CHILUMA APARTMENTS KIKAMBALA ROAD
FERDESSEDOUGOU,FERDESSEDOUGOU12345-6789
SF 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

KWAHO-SWS AND COMMUNITY PROJECT ACCOUNT

61470-00200 NAIROBI
NAIROBI,NAIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 16,000
LALANI IRFAN MEHDI


5CLASSIC DIAMOND APARTMENTS RAKSHA
PARK SOCIETYTIN BATTI DANILIMDA AHM
GUJARAT,GUJARAT12345-6789
IN 		NONE I CODE TO ENCHANCE LEARNING TRUST 2,500

LIGHT BRINGER PROJECT

99 S RAYMOUNG AVE
PASADENA,CA91105 		  PC SPONSORSHIP OF THE OMEGA SCI FI AWARDS 2022-2023 SEASON 10,000

LIMITED LIABILITY COMPANY CARETECH

03134 KYIV CITY
KYIV,KYIV12345-6789
UP 		  NC TO PROVIDE LOW-COST, RAPID, NONINVASIVE HEALTH CHECKS, DISEASE SCREENING AND PANDEMIC PREVENTION FOR VULNERABLE COMMUNITIES 14,800
MS SWASTI


NO 25 ACES LAYOUT ASHWATHNAGAR RMV
2ND STATEGEHIND PARATHA PLAZA
KARNATAKA,KARNATAKA12345-6789
IN 		NONE I GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

MACCAAN CONSULTING LTD

FENOSA APARTMENT IMARA DAIMA
MATUU,MATUU12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

MANAHWELL HEALTHCARE PRIVATE LIMITED

A7 MIMS GULMOHAR EDD RD WHITEFIELD
BANGALORE INDIA,BANGALORE12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,500
MANEET MAHESH GOHIL


KT 03 303 JAYPEE KALYPSO COURT SEC
128 GAUTAM
NOIDA,NOIDA12345-6789
IN 		NONE I SUPPORT LAL 10 2,500

MATABELELAND INSTITUTE FOR HUMAN RIGHTS

125 ROBERT MUGABE WAY AND 13TH
AVENUE
BULAWAYO,BULAWAYO12345-6789
ZI 		  NC SUPPORT MATABELELAND INSTITUTE FOR HUMAN RIGHT'S WATER SANITATION AND HYGIENE WASH PROJECTS AND INITIATIVES IN ZIMBABWE 12,000

MAUI HUMANE SOCIETY

PO BOX 1047
PUUNENE,HI96784 		  PC GENERAL OPERATING SUPPORT 10,000

MAUI PREPARATORY ACADEMY

4910 HONOAPILANI HIGHWAY
LAHAINA,HI96761 		  PC GENERAL OPERATING SUPPORT 5,000
MAYUR MACHINDRA PAWAR


21 JIWAN PRAKASH SOCIETYTAWARE
COLONY
SAHAKAR,SAHAKAR12345-6789
IN 		NONE I SUPPORT WINGROW AGRITECH 2,500

MSABI COMPANY LIMITED

PO BOX 284 IFAKARA
KILOMBERO,KILOMBERO12345-6789
TZ 		  NC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 12,000
NALUTAAYA MARGARET


BUSEGA KBIDIRO ZONE A
CENTRAL REGION,CENTRAL REGION12345-6789
UG 		NONE I GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 12,000

NEIGHBOURS INITIATIVE ALLIANCE

366 01100 KAJIADO
KAJIADO,KAJIADO12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

NEIGHBOURS INITIATIVE ALLIANCE

366 01100 KAJIADO
KAJIADO,KAJIADO12345-6789
KE 		  NC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 12,000

NETWORK FOR WATER AND SANITATION

PLOT M640 LOWER CHURCH ROADBIINA
LUZIRA
KAMPALA,KAMPALA12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

NOVELLUS CONSULTING GROUP INC

1080 PEACHTREE ST NE 2515
ATLANTA,GA30309 		  NC FELLOWSHIP PROGRAM 50,000

OKAYSO

151 BROOK ST APT 2
PROVIDENCE,RI29060 		  NC FELLOWSHIP PROGRAM 50,000
OKWIR WALTER


BUKOTO KAMPALA
KAMPALA,KAMPALA12345-6789
UG 		NONE I GENERAL OPERATING SUPPORT 500

OUR SSISTERS

124000 E 7 MILE RD
DETROIT,MI48205 		  NC SUPPORT OF EVERY INFANT MATTERS 2,500

OUTFEST

1370 N ST ANDREW PL
LOS ANGELES,CA90028 		  PC GENERAL OPERATING SUPPORT 5,000

PAD-UP CREATIONS

ZONE C49 FARM CENTRE MINNA
MINNA,MINNA12345-6789
NI 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

PARTNERS IN COMMUNITY SOCIAL ACTION UGANDA LTD

ENTEBBE UGANDA
KAMPALA,KAMPALA12345-6789
UG 		  NC SUPPORT TO IMPROVE CERVICAL CANCER SCREENING AND PREVENTION THERAPY 15,000

PIT PUMPERS LTD TANSFFORM

KN 20 AVENUE HOUSE 134 KIGALI
KIGALI,KIGALI12345-6789
RW 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

POP CULTURE HERO COALITION

12400 VENTURA BLVD 1200
STUDIO CITY,CA91604 		  PC AID SCOTT PALM'S ATTENDANCE LV ST CONVENTION & MAKING ST FANDOM ACCESSIBLE TO ALL 8,000

POP CULTURE HERO COALITION

12400 VENTURA BLVD 1200
STUDIO CITY,CA91604 		  PC GENERAL OPERATING SUPPORT 10,000

PRANTAKATHA

6 DHAKURIA KALIBAR LANE
KOLKATA,KOLKATA12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,500

PROJECTHEAL LLC

5389 PLAYA VISTA DR D-432
PLAYA VISTA,CA90094 		  NC COLLABORATION WITH IMMSCHOOLS TO DEVELOP TRAUMA-INFORMED PRACTICES 3,000

PRONET ASSOCIATION

PRIVATE MAIL BAGPMB11 KIA-AIRPORT
ACCRA,ACCRA12345-6789
GH 		  NC SUPPORT PRONET ASSOCIATION'S WASH PROJECTS AND INITIATIVES IN GHANA 2,000

PRO-NET ASSOCIATION

PRIVATE MAIL BAGPMB11 KIA-AIRPORT
ACCRA,ACCRA12345-6789
GH 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000

PUSZKE FOUNDATION (FJC A FOUNDATION OF PHILANTHROPIC FUNDS)

31 WEST 34TH ST SUITE 8026
NEW YORK,NY10001 		  PC HUMANITARIAN SUPPORT IN UKRAINE 1,000

RAZOM INC

140 2ND AVE SUITE 305
NEW YORK,NY10003 		  PC HUMANITARIAN SUPPORT IN UKRAINE 10,000
RE3D INC


1100 HERCULES STE 220
HOUSTON,TX77058 		NONE I 3D PRINTING AFFORDABLE , LARGE SCALE, FUNCTIONAL GOODS FROM LOCAL PLASTIC WASTE 15,000

REFORM AFRICA LIMITED

ENTEBBE UGANDA
KAMPALA,KAMPALA12345-6789
UG 		  NC GENERAL OPERATING SUPPORT 500

REPRESENTED FOUNDATION

535 CARLTON AVE APT 306
BROOKLYN,NY11238 		  NC FELLOWSHIP PROGRAM 50,000

RESPOND CRISIS TRANSLATION

555 BARTLETT ST APT 310
SAN FRANCISCO,CA94110 		  PC FELLOWSHIP PROGRAM 50,000
SAHAR MASSACHI


631 STERLING PLACE APT 1L
BROOKLYN,NY11238 		NONE I FELLOWSHIP PROGRAM 50,000

SKIRBALL CULTURAL CENTER

2701 NORTH SEPULVEDA BLVD
LOS ANGELES,CA90049 		  PC GENERAL OPERATING SUPPORT 10,000
SONALI SHYAMSUNDER DALBHIDE


D 702 RUPAREL GARDEN SECTOR 23 PLOT
C 3 NERUL EAST
NAVI MUMBAI,NAVI MUMBAI12345-6789
IN 		NONE I SUPPORT FOR URMI FOUNDATION 15,000

SPACE FOR GIANTS

57 WEST 57TH ST 4TH FLOOR
NEW YORK,NY10019 		  PC $50K SUPOOERT OF ROLLING OUT THE GREEN14 CARBON CREDIT FUND & $50K GENERAL OPERATING SUPPORT 100,000

SUSAMATI MOCAMBIQUE LDA

25 DE JUNHO ROAD D NO288 MAPUTO
MAPUTO,MAPUTO12345-6789
MZ 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

TANZANIA ASSOCIATION OF ENVIRONMENTAL ENGINEERS

BOX 35454 MAZINGIRA STREET 7E-8B
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

TAWASANET

33410 DAR ES SALAAM
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

THE ACTION FOUNDATION

HOUSE H52 OLYMPIC ESTATE OFF KIBERA
DRIVE
NAIROBI,NAIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

THE ECOBARTER COMPANY LTD

M30SUMMIT CLOSE SUNNYVALE ESTATE
ABUJA
ABUJA,ABUJA12345-6789
NI 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 14,000

THE LOTUS CAMPAIGN INC

200 S COLLEGE ST 200
CHARLOTTE,NC28202 		  NC EXPANSION OF LANDLORD PARTICIPATION PROGRAM 15,000

THE OAKLAND PUBLIC EDUCATION FUND

PO BOX 71005
OAKLAND,CA94612 		  PC FELLOWSHIP PROGRAM 12,500

THE WASHING MACHINE PROJECT

92 MANSELL RD
LONDON,LONDON12345-6789
UK 		  NC ALLEVIATE THE BURDEN OF HANDWASHING FELT PREDOMINANTLY BY WOMEN AND GIRLS IN DEVELOPING COUNTRIES 12,625

THE WESLEY SCHOOL

4832 TUJUNGA AVE
NORTH HOLLYWOOD,CA91601 		  PC SUPPORT OF THE WESLEY FUND 5,000

THINKING HUTS

4219 DALEWOOD AVE SE
CEDAR RAPIDS,IA52403 		  PC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

TIYENDE SANICON LIMTED

FLAT 8B NGUSU ROAD CIVICS CENTRE-LU
AKA
LUSAKA,LUSAKA12345-6789
ZA 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000
TOM PAMUKCU


12 BRADFORD DR
SAN FRANCISCO,CA94080 		NONE I FELLOWSHIP PROGRAM 50,000

TRACKOSAURUS PTY LTD

28 EARL STREET CAPE TOWN
CAPE TOWN,CAPE TOWN12345-6789
SF 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

TURI KUMWE DEVELOPMENT FOUNDATION

PO BOX 708 FORT PORTAL KABAROLE
DISTRICT
FORT PORTAL,FORT PORTAL12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

UGANDA WOMEN'S WATER INITIATIVE

KABULASOKE A VILLIAGE BUTITI PARISH
KABULASOKE SUB-COUNTY
GOMBA,GOMBA12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

UMANDE TRUST-DACCA

NAIROBI MAIN OFFICE KIBERA GOUNDS
OFF KIBERA DRIVE PO BOX43691-00100
NAIROBI,NAIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 12,000

UNHEARD VOICES OUTREACH

PO 1704
MADISON,TN37116 		  PC GENERAL OPERATING SUPPORT 2,500

UNHEARD VOICES OUTREACH

PO 1704
MADISON,TN37116 		  PC RAHIM'S SPEAKER FEE AND ACCOMMODATIONS TO ATTEND THE LV ST CONVENTION 6,000

UNLOCK IMPACT LTD

KIGALI RWANDA 20KG 655 STREET
KIGALI,KIGALI12345-6789
RW 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000

URJA TRUST

129/A LATTIF VILLA COMPUND NEXT TO
RANJIT FILM STUDIODADASAHEB FALKE R
MUMBAI,MUMBAI12345-6789
IN 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000

VINSIGHTE LIMITED

LPI INNOVATION HUB APPLETON
ROADUNIVERSITY OF IBADAN 200284 BAD
IBADAN,IBADAN12345-6789
NI 		  NC GENERAL OPERATING 15,000

WABIBI PADS LIMITED

MBOGO ROAD NAJEERA
KAMPALA,KAMPALA12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

WASH ALLIANCE SOCIETY OF KENYA

LANGATA ROAD
NAIROBI,NAIROBI12345-6789
KE 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

WASH COMS UGANDA LIMITED

AURA MUNICIPALITY AURA DISTRICT
UGANDA NANSANA MUNCIPALITY WAKISO D
WAKISO DISTRICT,WAKISO DISTRICT12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000

WASSER FUR WASSER

NEUSTADTSTRASSE 3
LUZERN,LUZERN12345-6789
SZ 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000

WATER AND SANITATION PROMOTION COMPANY

CROSSING VILLAGE SIX MILE WESTERN
AREA RURAL FREETOWN
FREETOWN,FREETOWN12345-6789
SL 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

WATERKIT LIMITED

AYERE BARAPWO LIRA CITY WEST
DIVISION
LIRA,LIRA12345-6789
UG 		  NC GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000

WIGGLE ROOM NOW PUBLIC BENEFIT CORPORATION

217 EASTERN PKWY 1C
BROOKLYN,NY11238 		  NC FELLOWSHIP PROGRAM 50,000

WISER INTERNATIONAL

2608 ERWIN RD SUITE 148 107
DURHAM,NC27705 		  NC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 2,000

WOMEN IN WATER AND SANITATION ASSOCIATION

MAJI HOUSE ROOM 431
NAIROBI,NAIROBI12345-6789
KE 		  NC SUPPORT WOMEN IN WATER AND SANITATION ASSOCIATION'S WASH PROJECTS AND INITIATIVES IN KENYA 12,000

YIYA SOLUTIONS INC

PO BOX 144
CANTERBURY,NH32240 		  PC GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 7,000

YURI'S NIGHT

340 S LEMON AVE 6104
WALNUT,CA91789 		  PC YURI'S NIGHT LOS ANGELES 2022 10,000
Total .................................right arrow 3a 3,897,754
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 1,408,694  
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 .....     15 16,108  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 487,938  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER REVENUE 		    01 2,815  
bPARTNERSHIP INCOME 531110   14 -154,406  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 1,761,149 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,761,149
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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

$ 24,054


(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,   12345-6789SZ

$ 400,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
FLARE CAPITAL PARTNERS I LP
 
800 BOYLSTON ST SUITE 2310
 
BOSTON, MA02199

$ 419,275


(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) (2022)
Schedule B (Form 990) (2022)
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
3
 24,519 SHS OF 1LIFE HEALTHCARE INC $ 419,275 2022-12-22
(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT AND TAX FEE 26,700 13,350   13,350

TY 2022 DistributionFromCorpusElection
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Election:
PURSUANT TO IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.

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

TY 2022 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
ACTION FOR INTEGRATED DEVELOPMENT
  		401 7-1-191/2SRI KRISHNA APARTMENTS
NEW DELHI,NEW DELHI12345-6789
IN 		2022-09-01 9,247 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 9,247 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ALIMATURAHIM KAMPUNG PABUARAN KAUM RT 05/RW 02
DESA CIBANTENG KECAMATAN CIAMPEAKAB
JAWA BARAT PROVINCE,JAWA BARAT PROVIN12345-6789
ID 		2022-04-01 13,810 GENERAL OPERATING SUPPORT FOR PROPOSED PROJECT FISHING PLASTIC WASTE 13,810 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ALLEN KENDUNGA 13 KG 306 2ND FLOOR OASIS APARTMENT
KIGALI RWANDA
KIGALI,KIGALI12345-6789
RW 		2022-12-01 5,000 SUPPORT OF TALENT MATCH'S EFFORTS TO CLOSE THE SKILLS GAP AND COMBAT YOUTH UNEMPLOYMENT IN RWANDA. 5,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ALLEN KENDUNGA 13 KG 306 2ND FLOOR OASIS APARTMENT
KIGALI RWANDA
KIGALI,KIGALI12345-6789
RW 		2022-05-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ASPILOS CHARITY & DEVELOPMENT FOUNDATION
  		NO 7 MBALA STREET WUSE ZONE 4 ABJUA
ABUJA,ABUJA12345-6789
NI 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
BEATRICE WANJIKU MBUGUA CHILUMA APARTMENTS KIKAMBALA ROAD
NOIROBI,NOIROBI12345-6789
KE 		2022-08-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
BENSON AND CARRICE KANDEH 11 TEGENT ROAD GRAFTON FREETOWN
FREETOWN,FREETOWN12345-6789
SL 		2022-11-01 12,000 SUPPORT OF ECOWATER SANITATION SOLUTION'S WATER SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES WHERE KANDEH SERVES AS EXECUTIVE DIRECTOR AND WATER & SANITATION ENGINEER. 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
BEYOND THE CLASSROOM EDUCATION
  		DRIVE 6 NO 41 PRINCE AND PRINCESS
ESTATE
ABUJA,ABUJA12345-6789
NI 		2022-05-01 4,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
BIOCORE ENTERPRISES LIMITED
  		PO BOX 892 NAMANVE INDUSTRIAL PARK
SSEMPALA ROAD
MUKONO,MUKONO12345-6789
UG 		2022-07-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
BREAKTHROUGH TRUST
  		PLOT 3DDA COMMUNITY CENTERZAMRUDPUR
NEW DELHI,NEW DELHI12345-6789
IN 		2022-01-01 2,500 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 LIMITED
  		PLOT 20 BLOCK E TAFO NHYIAESONEAR
MORO MARKET
KUMASI,KUMASI12345-6789
GH 		2022-03-01 4,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
DKANDHAMAL ZILLA SABUJA VAIDYA SANG DARINGBADI KANDHAMAL ODISHA
BHUBANESWAR
BHUBANESWAR,BHUBANESWAR12345-6789
IN 		2022-05-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 ADADEVOH HEALTH TRUST
  		17 IBIKUNLE STREETYA
LAGOS,LAGOS12345-6789
NI 		2022-02-01 12,000 GENERAL OPERATING SUPPORT 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ECHOING GREEN INC
  		462 SEVENTH AVE 13TH FLOOR
NEW YORK,NY10018 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
EDSAM SOCIAL NETWORK
  		PO BOX MW 203
HO,HO12345-6789
GH 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ENVIRONMENT CONSERVATION SOCIETY
  		1A DL KHAN ROAD
KOLKATA,KOLKATA12345-6789
IN 		2022-02-01 15,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
ESANGO YOUTH GROUP
  		PO BOX 4517-40200 KISII-KENYA
KISII,KISII12345-6789
KE 		2022-08-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
FOUNDATION FOR MOTHER AND CHILD HEALTH
  		READYMONEY TERRACE 1ST FLOOR
167ANNIE BESANT ROADWORLI
MUMBAI,MUMBAI12345-6789
IN 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
GHANA WASH JOURNALISTS NETWORK
  		PO BOX KIA 16185 AIRPORT
ACCRA,ACCRA12345-6789
GH 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
GHANA WASH JOURNALISTS NETWORK
  		PO BOX KIA 16185 AIRPORT
ACCRA,ACCRA12345-6789
GH 		2022-02-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
GIVEN EDWARD YINDI 162 SALMA KIKWETE ROAD KIJITONYAMA
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
GREEN SKILL AFRICA
  		COCODY RIVIERA 3 LES CLOS FLEURIS
VILLA 44
ABIDJAN,ABIDJAN12345-6789
SF 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
HYASINTHA BARTHOLOMEW NTUYEKO
  		SINZA LION HOUSE NO 24 UBUNGO
DAR-ES-SAALAM
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		2022-07-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
INDUS TREE CRAFTS FOUNDATION
  		NO-8416TH C MAIN RD 4TH BLOCK
KORAMANGALA
BANGALORE INDIA,BANGALORE12345-6789
IN 		2022-02-01 15,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
INSTILL EDUCATIONS
  		6TH FLOOR CYBER CITY
EBENE,EBENE12345-6789
MP 		2022-05-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
INSTITUTE OF ADULT EDUCATION-FOREIGN REVENUE
  		PLOT NO7 AREA CODE 23 BIBI TITI
MOHAMED STREET
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
INTEGRATED ACTION FOR COMMUNITY DEVELOPMENT
  		PO BOX TL 2280 TAMALE
TAMALE,TAMALE12345-6789
GH 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
KATOSI WOMEN DEVELOPMENT TRUST
  		PLOT 901 LUNGUJJA
KAMPALA,KAMPALA12345-6789
UG 		2022-03-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
KENYA WATER AND SANITATION CIVIL SOCIETY
  		SUITE A403 4TH FLR MANGO COURT WOOD
AVENUE
NAIROBI,NAIROBI12345-6789
KE 		2022-02-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
KENYA WATER AND SANITATION CIVIL SOCIETY
  		MANGO COURT WOOD AVENUE 46163-00100
NAIROBI,NAIROBI12345-6789
KE 		2022-07-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
KLINE BUSINESS INTERNATIONAL
  		CHILUMA APARTMENTS KIKAMBALA ROAD
FERDESSEDOUGOU,FERDESSEDOUGOU12345-6789
SF 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
LALANI IRFAN MEHDI 5CLASSIC DIAMOND APARTMENTS RAKSHA
PARK SOCIETYTIN BATTI DANILIMDA AHM
GUJARAT,GUJARAT12345-6789
IN 		2022-01-01 2,500 GENERAL OPERATING SUPPORT FOR CODE TO ENCHANCE LEARNING TRUST IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
LIMITED LIABILITY COMPANY CARETECH
  		03134 KYIV CITY
KYIV,KYIV12345-6789
UP 		2022-03-01 14,800 TO PROVIDE LOW-COST, RAPID, NONINVASIVE HEALTH CHECKS, DISEASE SCREENING AND PANDEMIC PREVENTION FOR VULNERABLE COMMUNITIES. 14,800 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 SWASTI NO 25 ACES LAYOUT ASHWATHNAGAR RMV
2ND STATEGEHIND PARATHA PLAZA
KARNATAKA,KARNATAKA12345-6789
IN 		2022-01-01 15,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
MACCAAN CONSULTING LTD
  		FENOSA APARTMENT IMARA DAIMA
MATUU,MATUU12345-6789
KE 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
MANAHWELL HEALTHCARE PRIVATE LIMITED
  		A7 MIMS GULMOHAR EDD RD WHITEFIELD
BANGALORE INDIA,BANGALORE12345-6789
IN 		2022-01-01 2,500 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
MANEET MAHESH GOHIL KT 03 303 JAYPEE KALYPSO COURT SEC
128 GAUTAM
NOIDA,NOIDA12345-6789
IN 		2022-01-01 2,500 GENERAL OPERATING SUPPORT FOR LA110 IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
MATABELELAND INSTITUTE FOR HUMAN RIGHTS
  		125 ROBERT MUGABE WAY AND 13TH
AVENUE
BULAWAYO,BULAWAYO12345-6789
ZI 		2022-11-01 12,000 SUPPORT OF MATABELELAND INSTITUTE FOR HUMAN RIGHTS'S WATER SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES IN ZIMBABWE. 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
MAYUR MACHINDRA PAWAR 21 JIWAN PRAKASH SOCIETYTAWARE
COLONY
SAHAKAR,SAHAKAR12345-6789
IN 		2022-02-01 2,500 GENERAL OPERATING SUPPORT FOR WINGROW AGRITECH IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
NALUTAAYA MARGARET BUSEGA KBIDIRO ZONE A
CENTRAL REGION,CENTRAL REGION12345-6789
UG 		2022-05-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
NEIGHBOURS INITIATIVE ALLIANCE
  		366 01100 KAJIADO
KAJIADO,KAJIADO12345-6789
KE 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
NEIGHBOURS INITIATIVE ALLIANCE
  		366 01100 KAJIADO
KAJIADO,KAJIADO12345-6789
KE 		2022-10-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
NETWORK FOR WATER AND SANITATION
  		PLOT M640 LOWER CHURCH ROADBIINA
LUZIRA
KAMPALA,KAMPALA12345-6789
UG 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
OKWIR WALTER BUKOTO KAMPALA
KAMPALA,KAMPALA12345-6789
UG 		2022-01-01 500 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
PAD-UP CREATIONS
  		ZONE C49 FARM CENTRE MINNA
MINNA,MINNA12345-6789
NI 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
PIT PUMPERS LTD TANSFFORM
  		KN 20 AVENUE HOUSE 134 KIGALI
KIGALI,KIGALI12345-6789
RW 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
PRANTAKATHA
  		6 DHAKURIA KALIBAR LANE
KOLKATA,KOLKATA12345-6789
IN 		2022-01-01 2,500 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
PROJECTHEAL LLC
  		5389 PLAYA VISTA DR D-432
PLAYA VISTA,CA90094 		2022-01-01 3,000 COLLABORATION WITH IMMSCHOOLS TO DEVELOP TRAUMA-INFORMED PRACTICES. 3,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
PRONET ASSOCIATION
  		PRIVATE MAIL BAGPMB11 KIA-AIRPORT
ACCRA,ACCRA12345-6789
GH 		2022-12-01 2,000 SUPPORT OF PRONET ASSOCIATION'S WASH (WATER, SANITATION & HYGIENE) PROJECTS AND INITIATIVES IN GHANA. 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
PRO-NET ASSOCIATION
  		PRIVATE MAIL BAGPMB11 KIA-AIRPORT
ACCRA,ACCRA12345-6789
GH 		2022-02-01 4,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
RE3D INC
  		1100 HERCULES STE 220
HOUSTON,TX77058 		2022-04-01 15,000 GENERAL OPERATING SUPPORT FOR PROJECT: 3D PRINTING AFFORDABLE, LARGE SCALE, FUNCTIONAL GOODS FROM LOCAL PLASTIC WASTE 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
REFORM AFRICA LIMITED
  		ENTEBBE UGANDA
KAMPALA,KAMPALA12345-6789
UG 		2022-01-01 500 GENERAL OPERATING 500 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
SONALI SHYAMSUNDER DALBHIDE D 702 RUPAREL GARDEN SECTOR 23 PLOT
C 3 NERUL EAST
NAVI MUMBAI,NAVI MUMBAI12345-6789
IN 		2022-02-01 15,000 GENERAL OPERATING SUPPORT FOR URMI FOUNDATION IN THE MIDST OF COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
SUSAMATI MOCAMBIQUE LDA
  		25 DE JUNHO ROAD D NO288 MAPUTO
MAPUTO,MAPUTO12345-6789
MZ 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
TANZANIA ASSOCIATION OF ENVIRONMENTAL ENGINEERS
  		BOX 35454 MAZINGIRA STREET 7E-8B
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 ACTION FOUNDATION
  		HOUSE H52 OLYMPIC ESTATE OFF KIBERA
DRIVE
NAIROBI,NAIROBI12345-6789
KE 		2022-06-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 ECOBARTER COMPANY LTD
  		M30SUMMIT CLOSE SUNNYVALE ESTATE
ABUJA
ABUJA,ABUJA12345-6789
NI 		2022-08-01 14,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 14,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
THINKING HUTS
  		4219 DALEWOOD AVE SE
CEDAR RAPIDS,IA52403 		2022-09-01 15,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
TIYENDE SANICON LIMTED
  		FLAT 8B NGUSU ROAD CIVICS CENTRE-LU
AKA
LUSAKA,LUSAKA12345-6789
ZA 		2022-08-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
TRACKOSAURUS PTY LTD
  		28 EARL STREET CAPE TOWN
CAPE TOWN,CAPE TOWN12345-6789
SF 		2022-05-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
TURI KUMWE DEVELOPMENT FOUNDATION
  		PO BOX 708 FORT PORTAL KABAROLE
DISTRICT
FORT PORTAL,FORT PORTAL12345-6789
UG 		2022-08-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 WOMEN'S WATER INITIATIVE
  		KABULASOKE A VILLIAGE BUTITI PARISH
KABULASOKE SUB-COUNTY
GOMBA,GOMBA12345-6789
UG 		2022-07-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
UMANDE TRUST-DACCA
  		NAIROBI MAIN OFFICE KIBERA GOUNDS
OFF KIBERA DRIVE PO BOX43691-00100
NAIROBI,NAIROBI12345-6789
KE 		2022-02-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
UNLOCK IMPACT LTD
  		KIGALI RWANDA 20KG 655 STREET
KIGALI,KIGALI12345-6789
RW 		2022-06-01 4,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
URJA TRUST
  		129/A LATTIF VILLA COMPUND NEXT TO
RANJIT FILM STUDIODADASAHEB FALKE R
MUMBAI,MUMBAI12345-6789
IN 		2022-01-01 15,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 15,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WABIBI PADS LIMITED
  		MBOGO ROAD NAJEERA
KAMPALA,KAMPALA12345-6789
UG 		2022-07-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WASH ALLIANCE SOCIETY OF KENYA
  		LANGATA ROAD
NAIROBI,NAIROBI12345-6789
KE 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WASH COMS UGANDA LIMITED
  		AURA MUNICIPALITY AURA DISTRICT
UGANDA NANSANA MUNCIPALITY WAKISO D
WAKISO DISTRICT,WAKISO DISTRICT12345-6789
UG 		2022-07-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WASSER FUR WASSER
  		NEUSTADTSTRASSE 3
LUZERN,LUZERN12345-6789
SZ 		2022-07-01 4,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 4,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WATER AND SANITATION PROMOTION COMPANY
  		CROSSING VILLAGE SIX MILE WESTERN
AREA RURAL FREETOWN
FREETOWN,FREETOWN12345-6789
SL 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WATERKIT LIMITED
  		AYERE BARAPWO LIRA CITY WEST
DIVISION
LIRA,LIRA12345-6789
UG 		2022-07-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
WOMEN IN WATER AND SANITATION ASSOCIATION
  		MAJI HOUSE ROOM 431
NAIROBI,NAIROBI12345-6789
KE 		2022-11-01 12,000 SUPPORT OF WOMEN IN WATER AND SANITATION ASSOCIATION'S WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND INITIATIVES IN KENYA 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
KWAHO-SWS AND COMMUNITY PROJECT ACCOUNT
  		61470-00200 NAIROBI
NAIROBI,NAIROBI12345-6789
KE 		2022-11-01 16,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 16,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
MSABI COMPANY LIMITED
  		PO BOX 284 IFAKARA
KILOMBERO,KILOMBERO12345-6789
TZ 		2022-11-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
GHANA COALITION OF NGOS IN THE WATER AND SANITATION SECTOR
  		NO29 KONOGO ROAD KANDA GHANA
GA-010-2978 ACCRA
ACCRA,ACCRA12345-6789
GH 		2022-11-01 12,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 12,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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.
TAWASANET
  		33410 DAR ES SALAAM
DAR ES SALAAM,DAR ES SALAAM12345-6789
TZ 		2022-11-01 2,000 GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 2,000 TO THE KNOWLEDGE OF TRF, NO FUNDS WERE DIVERTED 12/31/2022   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 2022 InvestmentsCorpBondsSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Name of Bond End of Year Book Value End of Year Fair Market Value
AMAZON COM INC SER B NOTE 751,736 751,736
APPLE INC NOTE CALL MAKE B WHOLE 764,896 764,896
BANK AMER CORP MEDIUM TERM 787,624 787,624
CATERPILLAR FINL SVCS 763,368 763,368
CVS HEALTH CORP NOTE CALL MAKE WHOLE 250,000 UNITS 243,695 243,695
GOLDMAN SACHS GROUP INC 766,736 766,736
HUMANA INC NOTE CALL MAKE 766,872 766,872
MCCORMICK &CO INC NOTE CALL MAKE WHOLE 300,000 UNITS 296,817 296,817
MORGAN STANLEY MTN 776,192 776,192
NORFOLK SOUTHERN CORP 750,000 UNITS 742,455 743,455
UNITEDHEALTH GROUP INC 500,000 UNITS 498,300 498,300

TY 2022 InvestmentsCorpStockSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Name of Stock End of Year Book Value End of Year Fair Market Value
1LIFE HEALTHCARE INC COM(ONEM) 409,712 409,712
ABBOTT LABORATORIES (ABT) 5,636 SHS 618,776 618,776
ACCENTURE PLC (ACN) 2,020 SHS 539,017 539,017
ADOBE SYSTEMS INCORPORATED COM (ADBE) 1,021 SHS 343,597 343,597
AES CORP COM USD0.01 (AES) 31,510 SHS 642,038 642,038
ALPHABET INC CAP STK CL C (GOOG) 698 SHS 1,345,147 1,345,147
AMAZON.COM INC (AMZN) 687 SHS 1,154,160 1,154,160
AMERICAN TOWER CORP COM USD0.01 (AMT) 1,574 SHS 485,583 485,583
AMERICAN WTR WKS CO INC NEW COM (AWK) 4,041 SHS 439,427 439,427
APPLE INC COM USD0.00001 (AAPL) 12,764 SHS 1,658,427 1,658,427
APTIV PLC COM USD0.01 (APTV) 5,425 SHS 505,230 505,230
ASML HOLDING NV EUR0.09 NY REGISTRY (ASML) 298 SHS 162,827 162,827
AUTOMATIC DATA PROCESSING INC (ADP) 5,536 SHS 1,103,055 1,103,055
BIOGEN INC COM USD0.0005 (BIIB) 1,397 SHS 386,857 386,857
BLACKROCK INC (BLK) 1,130 SHS 800,752 800,752
BOOKING HOLDINGS INC COM (BKNG) 249 SHS 415,148 415,148
CHUBB LIMITED COM NPV (CB) 4,343 SHS 832,765 832,765
CISCO SYSTEMS INC (CSCO) 9,670 SHS 460,679 460,679
COCA COLA CO (KO) 13,036 SHS 685,016 685,016
COLGATE-PALMOLIVE CO (CL) 9,576 SHS 754,493 754,493
DEERE & CO (DE) 2,620 SHS 912,830 912,830
DIAGEO ADR EACH REPR4ORD GBX28.935185(DEO) 4,299 SHS 674,984 674,984
DISNEY WALT CO COM (DIS) 8,700 SHS 755,856 755,856
EATON CORP PLC COM (ETN) 7,519 986,431 986,431
EVERSOURCE ENERGY (ES) 3,339 SHS 279,942 279,942
FIDELITY GOVERNMENT CASH RESERVES (FDRXX) 1,620 SHS 1,224,127 1,224,127
FIRST REPUBLIC BANK SAN FRANCISCO COM (FRC) 3,764 SHS 458,794 458,794
ILLINOIS TOOL WORKS (ITW) 3,267 SHS 719,720 719,720
INTEL CORP COM USD0.001 (INTC) 6,630 SHS 175,231 175,231
INTUIT INC (INTU) 418 SHS 162,694 162,694
ISHARES CORE S&P SMALL- CAPE E(IJR) 15,993 SHS 1,513,578 1,513,578
JPMORGAN CHASE & CO(JPM) 15,066 SHS 2,020,351 2,020,351
LINDE PLC COM EUR0.001(LIN) 5,963 SHS 1,291,999 1,291,999
LOWES COMPANIES INC COM USD0.50 (LOW) 4,120 SHS 724,437 724,437
MARSH &MCLENNAN COMPANIES INC COM USD1.00 (MMC) 5,696 SHS 942,574 942,574
MCCORMICK &COMPANY INC COM NPV (MKC) 3,434 SHS 284,644 284,644
MEDTRONIC PLC (MDT) 4,356 SHS 338,548 338,548
MERCK & CO INC NEW COM (MRK) 8,954 SHS 993,446 993,446
MICROSOFT CORP (MSFT) 5,863 SHS 1,406,065 1,406,065
NESTLE S A SPONSORED ADR(NSRGY) 6,371 SHS 702,687 702,687
NEXTERA ENERGY INC COM (NEE) 5,335 SHS 446,006 446,006
NIKE INC CLASS B COM NPV (NKE) 8,317 SHS 973,172 973,172
NORFOLK SOUTHERN CORP COM (NSC) 1,045 SHS 257,509 257,509
NOVARTIS A G SPONSORED ADR(NVS) 7,034 SHS 638,124 638,124
NVIDIA CORPORATION COM (NVDA) 1,102 SHS 187,644 187,644
OREILLY AUTOMOTIVE INC COM (ORLY) 124,916 124,916
PAYPAL HLDGS INC COM (PYPL) 520 SHS 75,992 75,992
PEPSICO INC (PEP) 4,644 SHS 838,985 838,985
PRICE T ROWE GROUP INC COM (TROW) 3,323 362,406 362,406
PROLOGS INC COM (PLD) 15,455 SHS 1,577,769 1,577,769
QUALCOMM INC (QCOM) 7,066 SHS 776,836 776,836
S&P GLOBAL INC COM (SPGI) 1,934 SHS 647,774 647,774
SALESFORCE.COM INC COM (CRM) 566 SHS 86,581 86,581
SERVICENOW INC COM USD0.001 (NOW) 528 SHS 238,786 238,786
SHERWIN-WILLIAMS CO (SHW) 4,437 SHS 846,556 846,556
SIEMENS AG SPON ADR EACH REP 0.5 ORD SHS (SIEGY) 10,812 SHS 830 830
SPDR SER TR S&P BIOTECH (XBI) 2,984 SHS 247,672 247,672
STARBUCKS CORP COM USD0.001 (SBUX) 5,454 SHS 541,037 541,037
TEXAS INSTRUMENTS INC COM USD1.00 (TXN) 3,176 SHS 524,739 524,739
THERMO FISHER SCIENTIFIC INC (TMO) 1,765 SHS 971,968 971,968
TJX COMPANIES INC (TJX) 7,516 SHS 598,274 598,274
T-MOBILE US INC COM (TMUS) 2,942 SHS 411,880 411,880
UNILEVER PLC SPON ADR NEW(UL) 14,469 SHS 687,680 687,680
UNITED PARCEL SVC INC CL B (UPS) 5,372 SHS 933,868 933,868
UNITEDHEALTH GROUP INC (UNH) 1,744 SHS 924,634 924,634
VANGUARD SCOTTSDALE FDS VANGUARD SHORT-TERM CORPORATE BD INDEX FD ETF SHS (V 1,858,170 1,858,170
VERISK ANALYTICS INC COM (VRSK) 2,433 SHS 429,230 429,230
VERIZON COMMUNICATIONS INC (VZ) 5,258 SHS 207,165 207,165
VISA INC (V) 5,294 SHS 1,099,881 1,099,881
XYLEM INC COM USD0.01 (XYL) 6,204 SHS 685,976 685,976

TY 2022 InvestmentsGovtObligationsSch
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
US Government Securities - End of Year Book Value:

5,432,928
US Government Securities - End of Year Fair Market Value:

5,432,928
State & Local Government Securities - End of Year Book Value:


66,448
State & Local Government Securities - End of Year Fair Market Value:


66,448


TY 2022 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 270,951 270,951
LLC - 82-5027024 FMV 299,650 299,650
LLC - 83-0962257 FMV 233,771 233,771
LLC - 83-1216849 FMV 171,673 171,673
LLC - 82-1292559 FMV 52,055 52,055
LLC - 84-2997796 FMV 255,579 255,579
LLC - 81-5401457 FMV 153,912 153,912
LLC - 82-2923096 FMV 83,110 83,110
LP - 81-0818895 FMV 597,172 597,172
LLC - 81-2628351 FMV 69,062 69,062
LLC - 86-3052186 FMV 529,504 529,504
LP - 46-2919245 FMV 600,231 600,231
LLC - 81-4580517 FMV 1,260,658 1,260,658
LLC - 83-2754765 FMV 434,186 434,186
LP - 85-0739043 FMV 500,000 500,000
LP - 85-3573166 FMV 565,696 565,696
LP - 83-1351319 FMV 1,037,182 1,037,182
LP - 46-3858428 FMV 3,460,563 3,460,563
LLC - 86-1217317 FMV 151,758 151,758
LP - 47-1576005 FMV 1,189,882 1,189,882
LP - 82-3972706 FMV 1,924,830 1,924,830
LP - 85-3498573 FMV 353,961 353,961
LLC - 84-2223164 FMV 355,853 355,853
LP - 82-5386492 FMV 499,996 499,996
LP - 85-1380813 FMV 265,746 265,746
LP - 81-1873762 FMV 841,940 841,940
LP - 80-0788445 FMV 77,847 77,847
LP - 81-4484328, LP - 83-2591268, LP - 98-1425143, LP - 85-1129899, LLC - 85 FMV 13,181 13,181
LP - 87-4250435 FMV 2,067,203 2,067,203
  AT COST 89,709 89,709

TY 2022 LegalFeesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEE 16,794 0   16,794


TY 2022 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 143,558 282,335 282,335


TY 2022 OtherDecreasesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Description Amount
UNREALIZED GAINS(LOSS) ON INVESTMENTS 15,749,902


TY 2022 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 61,246 0   61,246
GRANT PROGRAM ADMINISTRATIVE EXPENSES 389,118 0   489,286


TY 2022 OtherIncomeSchedule2
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY INCOME - BMI 16,108 16,108 16,108
PARTNERSHIP INCOME   -195,812  
OTHER REVENUE 2,815   2,815
PARTNERSHIP INCOME -154,406   -154,406


TY 2022 OtherIncreasesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Description Amount
DEFERRED EXCISE TAX BENEFIT 212,000


TY 2022 OtherLiabilitiesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Description Beginning of Year - Book Value End of Year - Book Value
EXCISE TAX PAYABLE 469,000 257,000
PAYABLE OF AGENCY TRANSACTIONS 700,000 815,000


TY 2022 OtherProfessionalFeesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEE 336,432 336,432   0
OTHER PROFESSIONAL FEES 8,378 8,378   0
K-1 INVESTMENT EXPENSES 264,458 264,458   0


TY 2022 TaxesSchedule
Name:
THE RODDENBERRY FOUNDATION
EIN:
95-4755672
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES PAID 18,514 18,514   0
TAXES-LISCENSE AND PERMITS 290 0   290
FEDERAL TAXES 18,000 0   0