Charles Koch Foundation Return of Private Foundation December 31, 2018 Public Disclosure Copy
Charles Koch Foundation
Return of Private Foundation
December 31, 2018
Public Disclosure
Copy
11/15/19
PUBLI
C
DIS
CLO
SURE
COPY
OMB No. 1545-0052Return of Private FoundationForm 990-PFor Section 4947(a)(1) Trust Treated as Private Foundation
I Do not enter social security numbers on this form as it may be made public. À¾µ¼Department of the TreasuryInternal Revenue Service I Go to www.irs.gov/Form990PF for instructions and the latest information. Open to Public Inspection
For calendar year 2018 or tax year beginning , 2018, and ending , 20Name of foundation A Employer identification number
Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions)
City or town, state or province, country, and ZIP or foreign postal code
C If exemption application ispending, check here Im m m m m m m m
G Check all that apply: Initial return Initial return of a former public charity ID 1. Foreign organizations, check here m m2. Foreign organizations meeting the
85% test, check here and attach
computation
Final return
Address change
Amended return
Name change Im m m m m m m m mH Check type of organization: Section 501(c)(3) exempt private foundation
E If private foundation status was terminated
under section 507(b)(1)(A), check here ISection 4947(a)(1) nonexempt charitable trust Other taxable private foundation mI Fair market value of all assets at J Accounting method: Cash Accrual F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here Iend of year (from Part II, col. (c), line Other (specify) mI16) $ (Part I, column (d) must be on cash basis.)
(d) Disbursementsfor charitable
purposes(cash basis only)
Analysis of Revenue and Expenses (The Part I (a) Revenue andexpenses per
books
(b) Net investmentincome
(c) Adjusted netincome
total of amounts in columns (b), (c), and (d)may not necessarily equal the amounts incolumn (a) (see instructions).)
1 Contributions, gifts, grants, etc., received (attach schedule) mif the foundation is not required toattach Sch. BICheck2 m m m m m m m m m m
3 Interest on savings and temporary cash investments m4 Dividends and interest from securities m m m m5a Gross rents m m m m m m m m m m m m m m m m m
b Net rental income or (loss)
6a Net gain or (loss) from sale of assets not on line 10b Gross sales price for all
assets on line 6a
7 Capital gain net income (from Part IV, line 2) m8 Net short-term capital gain m m m m m m m m m m9 Income modifications m m m m m m m m m m m m
a Gross sales less returns10and allowances m m m m m
b Less: Cost of goods sold mc Gross profit or (loss) (attach schedule) m m m m
11 Other income (attach schedule) m m m m m m m12 Total. Add lines 1 through 11 m m m m m m m m
Reven
ue
13 Compensation of officers, directors, trustees, etc. m m14 Other employee salaries and wages m m m m m15 Pension plans, employee benefits m m m m m m16 a Legal fees (attach schedule) m m m m m m m m m
b Accounting fees (attach schedule) m m m m m mc Other professional fees (attach schedule) m m m
17 Interest m m m m m m m m m m m m m m m m m m m18 Taxes (attach schedule) (see instructions) m m m19 Depreciation (attach schedule) and depletion m20 Occupancy m m m m m m m m m m m m m m m m m21 Travel, conferences, and meetings m m m m m m22 Printing and publications m m m m m m m m m m23 Other expenses (attach schedule) m m m m m m24 Total operating and administrative expenses.
Add lines 13 through 23 m m m m m m m m m m m25 Contributions, gifts, grants paid m m m m m m m26 Total expenses and disbursements. Add lines 24 and 25
Op
era
tin
g a
nd
Ad
min
istr
ati
ve E
xp
en
ses
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements
b Net investment income (if negative, enter -0-)
c Adjusted net income (if negative, enter -0-) m mJSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2018)8E1410 1.000
CHARLES KOCH FOUNDATION 48-0918408
1320 N. COURTHOUSE RD., SUITE 500 (703) 875-1600
ARLINGTON, VA 22201
X
X
765,612,055.
128,891,508.
5,728,789. 5,728,789.15,909,348. 15,909,348.
1,930,406.
1,930,406.
15,812,417. 15,648,296.ATCH 1168,272,468. 39,216,839.
313,264. 313,264.4,649,662. 5,216,810.1,054,134. 1,073,899.
406. 406.ATCH 224,557. 52,581.ATCH 3
1,549,741. 420,224. 1,142,608.[4]3,656,877. 3,656,877.ATCH 5
470,398. 136,875.[6]
-180. -180.917,397. 902,097.28,609. 28,609.
7,025,790. 1,646,261. 463,179.ATCH 7
19,690,655. 5,860,237. 9,193,273.127,549,823. 118,685,151.147,240,478. 5,860,237. 0. 127,878,424.
21,031,990.33,356,602.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 2
PUBLI
C
DIS
CLO
SURE
COPY
Form 990-PF (2018) Page 2Attached schedules and amounts in thedescription column should be for end-of-yearamounts only. (See instructions.)
Beginning of year End of yearBalance Sheets Part II
(a) Book Value (b) Book Value (c) Fair Market Value
1 Cash - non-interest-bearing m m m m m m m m m m m m m m m m m m2 Savings and temporary cash investments m m m m m m m m m m m
I3 Accounts receivable
ILess: allowance for doubtful accounts
I4 Pledges receivable
ILess: allowance for doubtful accounts
5 Grants receivable m m m m m m m m m m m m m m m m m m m m m m m6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions) m m m mI7 Other notes and loans receivable (attach schedule)
ILess: allowance for doubtful accounts
8 Inventories for sale or use m m m m m m m m m m m m m m m m m m m9 Prepaid expenses and deferred charges m m m m m m m m m m m m
10a Investments - U.S. and state government obligations (attach schedule) m mb Investments - corporate stock (attach schedule) m m m m m m m mc Investments - corporate bonds (attach schedule) m m m m m m m m
11 Investments - land, buildings, Iand equipment: basisLess: accumulated depreciation I(attach schedule)
12 Investments - mortgage loans m m m m m m m m m m m m m m m m m13 Investments - other (attach schedule) m m m m m m m m m m m m m
Land, buildings, and14 Iequipment: basisLess: accumulated depreciation I(attach schedule)
I15 Other assets (describe )
16 Total assets (to be completed by all filers - see the
instructions. Also, see page 1, item I) m m m m m m m m m m m m m
Assets
17 Accounts payable and accrued expenses m m m m m m m m m m m18 Grants payable m m m m m m m m m m m m m m m m m m m m m m m m19 Deferred revenue m m m m m m m m m m m m m m m m m m m m m m m20 Loans from officers, directors, trustees, and other disqualified persons m m21 Mortgages and other notes payable (attach schedule) m m m m m
I22 Other liabilities (describe )
23 Total liabilities (add lines 17 through 22) m m m m m m m m m m m
Lia
bili
ties
IFoundations that follow SFAS 117, check here
and complete lines 24 through 26, and lines 30 and 31.m m m m
24 Unrestricted m m m m m m m m m m m m m m m m m m m m m m m m m25 Temporarily restricted m m m m m m m m m m m m m m m m m m m m26 Permanently restricted m m m m m m m m m m m m m m m m m m m m
IFoundations that do not follow SFAS 117, check here
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds m m m m m m m m m28 Paid-in or capital surplus, or land, bldg., and equipment fund m m m m m m29 Retained earnings, accumulated income, endowment, or other funds m m30 Total net assets or fund balances (see instructions) m m m m m m31 Total liabilities and net assets/fund balances (see
instructions) m m m m m m m m m m m m m m m m m m m m m m m m mNet
Assets
or
Fu
nd
Bala
nces
Analysis of Changes in Net Assets or Fund Balances Part III 1
2
3
4
5
6
Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with
end-of-year figure reported on prior year's return) 1
2
3
4
5
6
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter amount from Part I, line 27a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
IOther increases not included in line 2 (itemize)
Add lines 1, 2, and 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIDecreases not included in line 2 (itemize)
Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 m m m mForm 990-PF (2018)
JSA
8E1420 1.000
3,607,208. 12,911,358. 12,911,358.60,990,727. 64,764,274. 64,764,274.
4,900,771.1,919,911. 4,900,771. 4,900,771.
ATCH 8ATCH 135,162. 187,746. 187,746.
355,213. ATCH 9355,213. 355,213. 355,213.
617,998,467. 645,680,703. 682,492,693.ATCH 10ATCH
685,006,688. 728,800,065. 765,612,055.929,058. 9,294,498.
4,782,968. 13,337,041.
5,712,026. 22,631,539.X
679,294,662. 706,168,526.
679,294,662. 706,168,526.
685,006,688. 728,800,065.
679,294,662.21,031,990.
ATCH 11 5,841,874.706,168,526.
706,168,526.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 3
Form 990-PF (2018) Page 3
Capital Gains and Losses for Tax on Investment Income Part IV (b) How(a) List and describe the kind(s) of property sold (for example, real estate, (d) Date sold
(mo., day, yr.)acquired (c) Date acquired
(mo., day, yr.)P - Purchase2-story brick warehouse; or common stock, 200 shs. MLC Co.)D - Donation
1 a
b
c
d
e
(g) Cost or other basis(f) Depreciation allowed (h) Gain or (loss)(e) Gross sales price
plus expense of sale(or allowable) ((e) plus (f) minus (g))
a
b
c
d
eComplete 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(j) Adjusted basis (k) Excess of col. (i)(i) FMV as of 12/31/69 Losses (from col. (h))as of 12/31/69 over col. (j), if any
a
b
c
d
e
If gain, also enter in Part I, line 72 Capital gain net income or (net capital loss) $ & 2If (loss), enter -0- in Part I, line 7
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 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income Part V
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation doesn't qualify under section 4940(e). Do not complete this part.
Yes No
1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.(a) (d)(b) (c)
Base period years Distribution ratioAdjusted qualifying distributions Net value of noncharitable-use assetsCalendar year (or tax year beginning in) (col. (b) divided by col. (c))
2017
2016
2015
2014
2013
22 Total of line 1, column (d) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5.0, or by
the number of years the foundation has been in existence if less than 5 years 3m m m m m m m m44 Enter the net value of noncharitable-use assets for 2018 from Part X, line 5 m m m m m m m m m55 Multiply line 4 by line 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m66 Enter 1% of net investment income (1% of Part I, line 27b) m m m m m m m m m m m m m m m m m m m77 Add lines 5 and 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88 Enter qualifying distributions from Part XII, line 4 m m m m m m m m m m m m m m m m m m m m m m m m
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See thePart VI instructions.
JSA Form 990-PF (2018)8E1430 1.000
SEE PART IV SCHEDULE
1,930,406.
0.
X
96,776,110. 690,868,595. 0.14007983,734,708. 641,914,004. 0.13044550,472,539. 475,703,307. 0.10610136,085,910. 383,114,182. 0.09419127,594,863. 245,361,154. 0.112466
0.583282
0.116656
738,950,658.
86,203,028.
333,566.
86,536,594.
127,878,424.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 4
Form 990-PF (2018) Page 4Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) Part VI
7I1a Exempt operating foundations described in section 4940(d)(2), check here and enter "N/A" on line 1. m m mDate of ruling or determination letter: (attach copy of letter if necessary - see instructions)
*b Domestic foundations that meet the section 4940(e) requirements in Part V, check 18Ihere and enter 1% of Part I, line 27b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mc All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of
Part I, line 12, col. (b).9
22 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-)
33 Add lines 1 and 2 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m44 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-)
55 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- m m m m m m m m m m m m m6 Credits/Payments:
6aa 2018 estimated tax payments and 2017 overpayment credited to 2018 m m m m6bb Exempt foreign organizations - tax withheld at source m m m m m m m m m m m m m6cc Tax paid with application for extension of time to file (Form 8868) m m m m m m m6dd Backup withholding erroneously withheld m m m m m m m m m m m m m m m m m m
77 Total credits and payments. Add lines 6a through 6d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached m m m m m m m
I 99 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed m m m m m m m m m m m m m m m mI 1010 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid m m m m m m m m m m
I I11 Enter the amount of line 10 to be: Credited to 2019 estimated tax Refunded 11
Statements Regarding Activities Part VII-A
Yes No1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it
participate or intervene in any political campaign? 1am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the
instructions for the definition 1bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
1cc Did the foundation file Form 1120-POL for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m md Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
I I$(1) On the foundation. (2) On foundation managers. $
e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
I $on foundation managers.
22 Has the foundation engaged in any activities that have not previously been reported to the IRS? m m m m m m m m m m m m m m mIf "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 3m m m m m m m m m m4a4a Did the foundation have unrelated business gross income of $1,000 or more during the year? m m m m m m m m m m m m m m m m4bb If "Yes," has it filed a tax return on Form 990-T for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m55 Was there a liquidation, termination, dissolution, or substantial contraction during the year? m m m m m m m m m m m m m m m m m
If "Yes," attach the statement required by General Instruction T.
6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
% By language in the governing instrument, or
% By state legislation that effectively amends the governing instrument so that no mandatory directions that
6conflict with the state law remain in the governing instrument? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m77 Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV
I8a Enter the states to which the foundation reports or with which it is registered. See instructions.
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 8bm m m m m m m m m m m m m m m m m9 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 2018 or the tax year beginning in 2018? See the instructions for Part XIV. If "Yes,"
complete Part XIV 9m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their
names and addresses 10m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2018)
JSA
8E1440 1.000
333,566.X
333,566.0.
333,566.
412,835.
412,835.
79,269.79,269.
X
X
X
0. 0.
0.X
XXX
X
XX
KS,VA,
X
X
X
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 5
Form 990-PF (2018) Page 5
Statements Regarding Activities (continued) Part VII-A Yes No
11
12
13
11
12
13
14
15
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 m m m m m m m m m m m m m m m m m m m m m m m m m m mDid 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 m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation comply with the public inspection requirements for its annual returns and exemption application?
IWebsite address
I IThe books are in care of Telephone no.
I ILocated at ZIP+4
ISection 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - check here m m m m m m m m m m m mI 15and enter the amount of tax-exempt interest received or accrued during the year m m m m m m m m m m m m m m m m m m
Yes No16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority
over a bank, securities, or other financial account in a foreign country? 16
1b
1c
2b
3b
4a
4b
m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSee the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of
the foreign country IStatements Regarding Activities for Which Form 4720 May Be Required Part VII-B
Yes NoFile Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
1
2
3
4
a
b
c
a
b
c
a
b
a
b
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? Yes Nom m m m m m m m m(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a
disqualified person? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? Yes Nom m m m m m m m m(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes Nom m m m m m m m m m(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)? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m(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.) Yes Nom m m m m m m m m m m m m m m m mIf 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 m m m m m m m m m m m m m m m m m m mIOrganizations relying on a current notice regarding disaster assistance, check here m m m m m m m m m m m m m m m
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 2018? m m m m m m m m m m m m m m m m m m m m m m m m m m mTaxes 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)):
At the end of tax year 2018, did the foundation have any undistributed income (lines 6d and
6e, Part XIII) for tax year(s) beginning before 2018? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m mIIf "Yes," list the years , , ,
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.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
I , , ,
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise
at any time during the year? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," did it have excess business holdings in 2018 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 2018.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
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 2018?
Form 990-PF (2018)
JSA
8E1450 1.000
ATCH 12 ATCH 13 X
ATCH 14 ATCH 15 XX
WWW.CHARLESKOCHFOUNDATION.ORGSUSAN MOTIFF 703-875-1600
1320 N COURTHOUSE, STE 500 ARLINGTON, VA 22201
X
X
XXX
X
X
X
X
X
X
X
X
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 6
Form 990-PF (2018) Page 6
Statements Regarding Activities for Which Form 4720 May Be Required (continued) Part VII-B 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))? Yes Nom m m m m m(2) Influence the outcome of any specific public election (see section 4955); or to carry on,
directly or indirectly, any voter registration drive? Yes Nom m m m m m m m m m m m m m m m m m m m m m m mYes No(3) Provide a grant to an individual for travel, study, or other similar purposes? m m m m m m m m m m m
(4) Provide a grant to an organization other than a charitable, etc., organization described in
Yes Nosection 4945(d)(4)(A)? See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational
purposes, or for the prevention of cruelty to children or animals? Yes Nom m m m m m m m m m m m m m m mb 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
6b
7b
m m m m m m m m m m m m mIOrganizations relying on a current notice regarding disaster assistance, check here m m m m m m m m m m m m m m m m m m
c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax
Yes Nobecause it maintained expenditure responsibility for the grant? m m m m m m m m m m m m m m m m m m mIf "Yes," attach the statement required by Regulations section 53.4945-5(d).
6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums
on a personal benefit contract? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If "Yes" to 6b, file Form 8870.
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
m m m m m m m m m m7
8
a Yes
Yes
No
No
m mb If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? m m m m m m m m m m
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in
remuneration or excess parachute payment(s) during the year? m m m m m m m m m m m m m m m m m m mInformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,and Contractors
Part VIII
1 List all officers, directors, trustees, and foundation managers and their compensation. See instructions.(b) Title, and average
hours per weekdevoted to position
(c) Compensation(If not paid,
enter -0-)
(d) Contributions toemployee benefit plans
and deferred compensation
(e) Expense account,other allowances
(a) Name and address
2 Compensation of five highest-paid employees (other than those included on line 1 - see instructions). If none, enter"NONE."
(d) Contributions toemployee benefit
plans and deferredcompensation
(b) Title, and averagehours per week
devoted to position
(e) Expense account,other allowances(a) Name and address of each employee paid more than $50,000 (c) Compensation
ITotal number of other employees paid over $50,000 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2018)
JSA
8E1460 1.000
X
XX
X
X
X
X
ATCH 16
XX
X
X
ATCH 17 279,844. 16,920. 16,500.
ATCH 18 845,547. 48,269. 43,680.
43
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 7
Form 990-PF (2018) Page 7
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,and Contractors (continued)
Part VIII
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
ITotal number of others receiving over $50,000 for professional services m m m m m m m m m m m m m m m m m m m m m mSummary of Direct Charitable Activities Part IX-A
List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number oforganizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Summary of Program-Related Investments (see instructions) Part IX-B AmountDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
1
2
All other program-related investments. See instructions.
3
ITotal. Add lines 1 through 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2018)
JSA
8E1465 1.000
ATCH 19 1,345,319.
4
NONE
NONE
NONENONE
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 8
Form 990-PF (2018) Page 8
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
Part X
1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,purposes:
1a
1b
1c
1d
e
a
b
c
d
Average monthly fair market value of securities
Average of monthly cash balances
Fair market value of all other assets (see instructions)
Total (add lines 1a, b, and c)
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
Acquisition indebtedness applicable to line 1 assets
Subtract line 2 from line 1d
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mReduction claimed for blockage or other factors reported on lines 1a and
1e1c (attach detailed explanation) m m m m m m m m m m m m m m m m m m m m2
3
4
5
6
2
3
4
m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
Cash deemed held for charitable activities. Enter 1 1/2 % of line 3 (for greater amount, see
instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
Minimum investment return. Enter 5% of line 56 m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDistributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations Part XI
Iand certain foreign organizations, check here and do not complete this part.)
11 Minimum investment return from Part X, line 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2a
2b
2 a Tax on investment income for 2018 from Part VI, line 5 m m m m m m mb Income tax for 2018. (This does not include the tax from Part VI.) m m
2c
3
c Add lines 2a and 2b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Distributable amount before adjustments. Subtract line 2c from line 1 m m m m m m m m m m m m m m m m m m
4
5
6
7
4 Recoveries of amounts treated as qualifying distributions m m m m m m m m m m m m m m m m m m m m m m m m m5 Add lines 3 and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6 Deduction from distributable amount (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mQualifying Distributions (see instructions) Part XII
1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26
Program-related investments - total from Part IX-B
purposes
Amounts set aside for specific charitable projects that satisfy the:
Suitability test (prior IRS approval required)
Cash distribution test (attach the required schedule)
a
b1a
1b
2
m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m
2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3
a
b
3a
3b
4
5
6
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m
4
5
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8; and Part XIII, line 4
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income.
Enter 1% of Part I, line 27b. See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6 Adjusted qualifying distributions. Subtract line 5 from line 4 m m m m m m m m m m m m m m m m m m m m m m
Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation
qualifies for the section 4940(e) reduction of tax in those years.
Form 990-PF (2018)
JSA
8E1470 1.000
635,066,032.114,782,469.
355,213.750,203,714.
750,203,714.
11,253,056.738,950,658.36,947,533.
36,947,533.333,566.
333,566.36,613,967.
196,227.36,810,194.
36,810,194.
127,878,424.
127,878,424.
333,566.127,544,858.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 9
Form 990-PF (2018) Page 9
Undistributed Income (see instructions) Part XIII (a)
Corpus(b)
Years prior to 2017(c)
2017(d)
20181 Distributable amount for 2018 from Part XI,
line 7 m m m m m m m m m m m m m m m m m m m m mUndistributed income, if any, as of the end of 2018:2
a Enter amount for 2017 only m m m m m m m m m m mTotal for prior years: 20 ,20b ,20
3 Excess distributions carryover, if any, to 2018:
a From 2013 m m m m m mb From 2014 m m m m m mc From 2015 m m m m m md From 2016 m m m m m me From 2017 m m m m m mf Total of lines 3a through e m m m m m m m m m m m
4 Qualifying distributions for 2018 from Part XII,
Iline 4: $
a Applied to 2017, but not more than line 2a m m mb Applied to undistributed income of prior years
(Election required - see instructions) m m m m m m mc Treated as distributions out of corpus (Election
required - see instructions) m m m m m m m m m m md Applied to 2018 distributable amount m m m m m me Remaining amount distributed out of corpus m m m
5 Excess distributions carryover applied to 2018(If an amount appears in column (d), the sameamount must be shown in column (a).) m m m m m
6 Enter the net total of each column asindicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years' undistributed income. Subtract
line 4b from line 2b m m m m m m m m m m m m m m mc Enter the amount of prior years' undistributed
income for which a notice of deficiency hasbeen issued, or on which the section 4942(a)tax has been previously assessed m m m m m m m m
d Subtract line 6c from line 6b. Taxableamount - see instructions m m m m m m m m m m m m
e Undistributed income for 2017. Subtract line4a from line 2a. Taxable amount - seeinstructions m m m m m m m m m m m m m m m m m m
f Undistributed income for 2018. Subtract lines
4d and 5 from line 1. This amount must bedistributed in 2019 m m m m m m m m m m m m m m m
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) m m m m m m m m m m m8 Excess distributions carryover from 2013 not
applied on line 5 or line 7 (see instructions) m m m9 Excess distributions carryover to 2019.
Subtract lines 7 and 8 from line 6a m m m m m m m10 Analysis of line 9:
a Excess from 2014 m m mb Excess from 2015 m m mc Excess from 2016 m m md Excess from 2017 m m me Excess from 2018 m m m
Form 990-PF (2018)
JSA
8E1480 1.000
36,810,194.
16 15 14
15,562,295.17,158,457.26,728,687.52,194,616.62,499,087.
174,143,142.
127,878,424.
36,810,194.91,068,230.
265,211,372.
15,562,295.
249,649,077.
17,158,457.26,728,687.52,194,616.62,499,087.91,068,230.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 10
Form 990-PF (2018) Page 10
Private Operating Foundations (see instructions and Part VII-A, question 9) Part XIV
1 a If the foundation has received a ruling or determination letter that it is a private operating
Ifoundation, and the ruling is effective for 2018, enter the date of the ruling m m m m m m m m m m m m m mb Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 4942(j)(5)
2 a Enter the lesser of the ad-
justed net income from Part
I or the minimum investment
return from Part X for each
year listed
Tax year Prior 3 years(e) Total
(a) 2018 (b) 2017 (c) 2016 (d) 2015
m m m m m m m mb 85% of line 2a m m m m m mc Qualifying distributions from Part
XII, line 4 for each year listed md Amounts included in line 2c not
used directly for active conduct
of exempt activities m m m m me Qualifying distributions made
directly for active conduct of
exempt activities. Subtract line
2d from line 2c m m m m m m3 Complete 3a, b, or c for the
alternative test relied upon:
a "Assets" alternative test - enter:
(1) Value of all assets m m m m(2) Value of assets qualifying
under section
4942(j)(3)(B)(i) m m m m mb "Endowment" alternative test-
enter 2/3 of minimum invest-
ment return shown in Part X,
line 6 for each year listed m m mc "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) m m m m m m(2) Support from general
public and 5 or more
exempt organizations as provided in section 4942
(j)(3)(B)(iii) m m m m m m(3) Largest amount of sup-
port from an exempt organization m m m m m m
(4) Gross investment income mSupplementary Information (Complete this part only if the foundation had $5,000 or more in assets at Part XV any time during the year - see instructions.)
1 Information Regarding Foundation Managers:
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundationbefore the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of theownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
ICheck here if the foundation only makes contributions to preselected charitable organizations and does not acceptunsolicited requests for funds. If the foundation makes gifts, grants, etc., to individuals or organizations under other conditions,complete items 2a, b, c, and d. See instructions.
a The name, address, and telephone number or email address of the person to whom applications should be addressed:
b The form in which applications should be submitted and information and materials they should include:
c Any submission deadlines:
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or otherfactors:
JSA Form 990-PF (2018)8E1490 1.000
NOT APPLICABLE
CHARLES G. KOCH
NONE
ATCH 20
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 11
Form 990-PF (2018) Page 11
Supplementary Information (continued) Part XV 3 Grants and Contributions Paid During the Year or Approved for Future Payment
If recipient is an individual,show any relationship toany foundation manageror substantial contributor
Foundationstatus ofrecipient
Recipient Purpose of grant orcontribution
AmountName and address (home or business)
a Paid during the year
ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a
b Approved for future payment
ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3b
Form 990-PF (2018)JSA8E1491 1.000
ATCH 21
118,685,163.
ATCH 22
13,337,041.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 12
Form 990-PF (2018) Page 12Analysis of Income-Producing Activities Part XVI-A
(e)Related or exemptfunction income
(See instructions.)
Unrelated business income Excluded by section 512, 513, or 514Enter gross amounts unless otherwise indicated.
(a)Business code
(b)Amount
(d)Amount
(c)Exclusion code
1 Program service revenue:
a
b
c
d
e
f
g Fees and contracts from government agencies
2 Membership dues and assessments m m m m mm3 Interest on savings and temporary cash investments
4 Dividends and interest from securities m m m m5 Net rental income or (loss) from real estate:
a Debt-financed property m m m m m m m m m mb Not debt-financed property m m m m m m m m
6 Net rental income or (loss) from personal property
Other investment income m m m m m m m m m m7
8 Gain or (loss) from sales of assets other than inventory
m m m9 Net income or (loss) from special events
10 Gross profit or (loss) from sales of inventory m m11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) m m m m13 Total. Add line 12, columns (b), (d), and (e) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13
(See worksheet in line 13 instructions to verify calculations.)
Relationship of Activities to the Accomplishment of Exempt Purposes Part XVI-B
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the
accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.)
Line No.
L
Form 990-PF (2018)JSA
8E1492 1.000
14 5,728,789.14 15,909,348.
18 1,930,406.
ATCH 23 -127,905. 15,744,095. 196,227.
-127,905. 39,312,638. 196,227.39,380,960.
11B RETURN OF UNUSED GRANT FUNDS
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 13
11/15/19
Application for Automatic Extension of Time To File anExempt Organization Return
Form 8868(Rev. January 2019) OMB No. 1545-1709I File a separate application for each return.Department of the TreasuryInternal Revenue Service I Go to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of theforms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal BenefitContracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronicfiling of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.
Automatic 6-Month Extension of Time. Only submit original (no copies needed).
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts
must use Form 7004 to request an extension of time to file income tax returns.
Enter filer's identifying number, see instructions
Name of exempt organization or other filer, see instructions. Employer identification number (EIN) orType orprint
File by thedue date forfiling yourreturn. Seeinstructions.
Number, street, and room or suite no. If a P.O. box, see instructions.
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
Social security number (SSN)
m m m m m m m m m m m mEnter the Return Code for the return that this application is for (file a separate application for each return)
Application
Is For
Return
Code
Application
Is For
Return
Code
Form 990 or Form 990-EZ
Form 990-BL
Form 4720 (individual)
Form 990-PF
Form 990-T (sec. 401(a) or 408(a) trust)
Form 990-T (trust other than above)
01
02
03
04
05
06
Form 990-T (corporation)
Form 1041-A
Form 4720 (other than individual)
Form 5227
Form 6069
Form 8870
07
08
09
10
11
12
% IThe books are in the care of
I ITelephone No. Fax No.
%%
IIf the organization does not have an office or place of business in the United States, check this box
If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
m m m m m m m m m m m m m m m. If this is
I Ifor the whole group, check this box . If it is for part of the group, check this box m m m m m m m and attachm m m m m ma list with the names and EINs of all members the extension is for.
1 I request an automatic 6-month extension of time until , 20 , to file the exempt organization return
for the organization named above. The extension is for the organization's return for:
II
calendar year 20 or
tax year beginning , 20 , and ending , 20 .
2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return
Change in accounting period
3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions. 3a
3b
3c
$
$
$
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax payments made. Include any prior year overpayment allowed as a credit.
c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS
(Electronic Federal Tax Payment System). See instructions.
Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment
instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2019)
JSA
8F8054 2.000
48-0918408CHARLES KOCH FOUNDATION
1320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
0 4
ROBERT HEATON1320 N COURTHOUSE, STE 500 ARLINGTON VA 22201
703 875-1658
11/15 19
X 18
412,835.
412,835.
0.
5/14/2019 9:27:47 AM V 18-4.5F 85646 PAGE 1
FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME
PDate Date soldorKind of Property Description
acquiredDGross sale Depreciation Excess of GainCost or FMV Adj. basisprice less allowed/ FMV over orother as of as of
expenses of sale basis 12/31/69 12/31/69 adj basis (loss)allowable
JSA8E1730 1.000
2018 FORM 990-PF
EFPRP INVESTMENTS - PASS-THRU ENTITY1,930,406.
TOTAL GAIN(LOSS) ................................................ 1,930,406.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 15
OMB No. 1545-0047Schedule B
À¾µ¼Schedule of Contributors
(Form 990, 990-EZ,or 990-PF)Department of the TreasuryInternal Revenue Service
I Attach to Form 990, Form 990-EZ, or Form 990-PF.
I Go to www.irs.gov/Form990 for the latest information.
Name of the organization Employer identification number
Organization type (check one):
Filers of:
Form 990 or 990-EZ
Section:
501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000
or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a
contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the
regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line
13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1)
$5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one
contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific,
literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering
"N/A" in column (b) instead of the contributor name and address), II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one
contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such
contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received
during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the
General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions
totaling $5,000 or more during the year I $m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mCaution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its
Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
JSA
8E1251 1.000
CHARLES KOCH FOUNDATION48-0918408
X
X
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 16
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2Name of organization Employer identification number
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Part I
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)JSA
8E1253 1.000
CHARLES KOCH FOUNDATION48-0918408
1 KE 2009 FAMILY TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 26,308,000.
ARLINGTON, VA 22201
2 KC 2009 FAMILY TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 52,000,000.
ARLINGTON, VA 22201
3 CHARLES G. KOCH X
1320 NORTH COURTHOUSE ROAD, SUITE 500 50,032,309.
ARLINGTON, VA 22201
4 CHASE AND ANNA KOCH X
1320 NORTH COURTHOUSE ROAD, SUITE 500 500,000.
ARLINGTON, VA 22201
5 JULIA BALLOUN X
1320 NORTH COURTHOUSE ROAD, SUITE 500 50,226. X
ARLINGTON, VA 22201
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 17
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 3Name of organization Employer identification number
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. Part II
(a) No.fromPart I
(c)FMV (or estimate)
(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)
(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)
(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)
(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)
(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)
(See instructions.)
(b)Description of noncash property given
(d)Date received
$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)JSA
8E1254 1.000
CHARLES KOCH FOUNDATION48-0918408
VARIOUS STOCKS5
50,226. 10/19/2018
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 18
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 4Name of organization Employer identification number
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
Part III
the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
I $contributions of $1,000 or less for the year. (Enter this information once. See instructions.)Use duplicate copies of Part III if additional space is needed.
(a) No.fromPart 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.fromPart 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.fromPart 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.fromPart 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, 990-EZ, or 990-PF) (2018)JSA
8E1255 1.000
CHARLES KOCH FOUNDATION48-0918408
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 19
2018 FORM 990-PF
ATTACHMENT 1
FORM 990PF, PART I - OTHER INCOME
REVENUEAND NET
EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOMEOTHER INCOME - MISCELLANEOUS 270,632.OTHER INCOME - GRANT RECOVERIES 196,227.EFPRP INVESTMENTS - OTHER INCOME 15,473,463. 15,648,296.EFPRP INVESTMENTS - UNRELATED INCOME -127,905.
TOTALS 15,812,417. 15,648,296.
ATTACHMENT 116733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 20
2018 FORM 990-PF
ATTACHMENT 2
FORM 990PF, PART I - LEGAL FEES
REVENUEAND NET ADJUSTED
EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES
LEGAL FEES 406. 406.
TOTALS 406. 406.
ATTACHMENT 216733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 21
2018 FORM 990-PF
ATTACHMENT 3
FORM 990PF, PART I - ACCOUNTING FEES
REVENUEAND NET ADJUSTED
EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES
ACCOUNTING FEES 24,557. 52,581.
TOTALS 24,557. 52,581.
ATTACHMENT 316733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 22
2018 FORM 990-PF
ATTACHMENT 4
FORM 990PF, PART I - OTHER PROFESSIONAL FEES
REVENUEAND NET
EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSES
PROFESSIONAL CONSULTING FEES 259,362. 276,362.WEBSITE FEES 32,250. 32,250.INVESTMENT MANAGEMENT FEES 420,224. 420,224.ON-LINE SERVICE FEES 7,842. 7,842.VIDEO PRODUCTION FEES 437,500. 437,500.SPEAKERS 16,000. 16,000.TRAINING 150,000. 150,000.TEMP HELP 10,409. 6,500.ADVERTISING FEES 6,954. 6,954.OTHER 209,200. 209,200.
TOTALS 1,549,741. 420,224. 1,142,608.
ATTACHMENT 416733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 23
2018 FORM 990-PF
ATTACHMENT 5
FORM 990PF, PART I - INTEREST EXPENSE
REVENUEAND NET
EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOME
EFPRP INVESTMENT INTEREST EXP 3,656,877. 3,656,877.
TOTALS 3,656,877. 3,656,877.
ATTACHMENT 516733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 24
2018 FORM 990-PF
ATTACHMENT 6
FORM 990PF, PART I - TAXES
REVENUEAND NET
EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOME
EFPRP INVESTMENT FOREIGN TAXES 136,875. 136,875.EXCISE TAXES 333,402.PROPERTY TAX 121.
TOTALS 470,398. 136,875.
ATTACHMENT 616733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 25
2018 FORM 990-PF
ATTACHMENT 7
FORM 990PF, PART I - OTHER EXPENSES
REVENUEAND NET
EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSESINSURANCE 30.POSTAGE & DELIVERY 9,574. 9,574.BANK FEES 8,180. 8,180.SUPPLIES 15,630. 15,630.TELEPHONE 15,802. 15,802.MEMBERSHIP & DUES 8,423. 8,423.LICENSE FEES 10,763. 10,763.GIFTS 1,059. 1,059.INTERNET 2,334. 2,334.EFPRP NON INVEST EXPENSES 4,916,380.EFPRP CHARITABLE DEDUCTION 5. 5.EFPRP INVESTMENT EXPENSES 1,638,081. 1,638,081.MISCELLANEOUS 70,110. 70,110.JOURNALISM FELLOWSHIPS 329,449. 329,449.
TOTALS 7,025,790. 1,646,261. 463,179.
ATTACHMENT 716733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 26
2018 FORM 990-PF
ATTACHMENT 8
FORM 990PF, PART II - PREPAID EXPENSES AND DEFERRED CHARGES
BEGINNING ENDING ENDINGDESCRIPTION BOOK VALUE BOOK VALUE FMV
PREPAID EXCISE TAX 112,835. 140,210. 140,210.PREPAID SUBSCRIPTIONS 22,327. 27,058. 27,058.PREPAID OTHER 20,478. 20,478.
TOTALS 135,162. 187,746. 187,746.
ATTACHMENT 816733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 27
2018 FORM 990-PF
INVESTMENTS - LAND, BUILDINGS, EQUIPMENT ATTACHMENT 9
FIXED ASSET DETAIL ACCUMULATED DEPRECIATION DETAIL
METHOD/ BEGINNING ENDING BEGINNING ENDING
ASSET DESCRIPTION CLASS BALANCE ADDITIONS DISPOSALS BALANCE BALANCE ADDITIONS DISPOSALS BALANCE
UNIMPROVED LAND L 355,213. 355,213.
TOTALS 355,213. 355,213.
ATTACHMENT 9
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 28
2018 FORM 990-PF
ATTACHMENT 10
FORM 990PF, PART II - OTHER INVESTMENTS
BEGINNING ENDING ENDINGDESCRIPTION BOOK VALUE BOOK VALUE FMV
ELLIOT INTERNATIONAL FUND 49,683,288. 49,683,288. 81,018,495.EFPRP 508,315,179. 535,997,415. 541,474,198.BAIH 60,000,000. 60,000,000. 60,000,000.
TOTALS 617,998,467. 645,680,703. 682,492,693.
ATTACHMENT 1016733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 29
2018 FORM 990-PF
ATTACHMENT 11
FORM 990PF, PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES
DESCRIPTION AMOUNT
ACCRUAL ADJUSTMENT 5,841,874.
TOTAL 5,841,874.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 30
2018 FORM 990-PF
ATTACHMENT 12
FORM 990PF, PART VII-A, LINE 11A-TRANSFERS FROM CONTROLLED ENTITY STATEMENT
TOTAL AMOUNT 15,000,000.
CONTROLLED ENTITY'S NAME: EFPRP INVESTMENTS, LLCCONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET NORTHSECOND LINE ADDRESS: WICHITA, KS 67220EIN: 45-5579068TRANSFER AMOUNT: 15,000,000.EXPLANATION OF TRANSFER FROM CONTROLLED ENTITY:
WITHDRAWALS & DISTRIBUTIONS FROM DOMESTIC PASSIVE INVESTMENT
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 31
2018 FORM 990-PF
ATTACHMENT 13
FORM 990PF, PART VII-A, LINE 11A-TRANSFERS TO CONTROLLED ENTITY STATEMENT
TOTAL AMOUNT 20,000,000.
CONTROLLED ENTITY'S NAME: EFPRP INVESTMENTS, LLCCONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET NORTHCITY, STATE & ZIP: WICHITA, KS 67220EIN: 45-5579068TRANSFER AMOUNT: 20,000,000.EXPLANATION OF TRANSFER TO CONTROLLED ENTITY:
CAPITAL CONTRIBUTIONS TO DOMESTIC PASSIVE INVESTMENT
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 32
2018 FORM 990-PFATTACHMENT 14
FORM 990PF, PART VII-A -DISTRIBUTION TO A DONOR ADVISED FUND FOR QUALIFYING DISTRIBUTION
DONOR ADVISED FUND STATEMENT
THE FOUNDATION'S DISTRIBUTION TO A DONOR ADVISED FUND WAS TREATED AS
A QUALIFYING DISTRIBUTION, AND THE DISTRIBUTION'S PURPOSE FULFILLS A
PURPOSE DESCRIBED IN IRC SECTION 170(C)(2)(B) AS A RESULT OF THE
DISTRIBUTEE ORGANIZATION BEING AN ORGANIZATION DESCRIBED IN IRC
SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI).
ATTACHMENT 1416733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 33
ATTACHMENT 15
FORM 990PF, PART VII-A -DISTRIBUTION TO A DONOR ADVISED FUND FOR SECTION 170 C 2B
DONOR ADVISED FUND STATEMENT
THE FOUNDATION'S DISTRIBUTION TO A DONOR ADVISED FUND WAS TREATED AS
A QUALIFYING DISTRIBUTION, AND THE DISTRIBUTION'S PURPOSE FULFILLS A
PURPOSE DESCRIBED IN IRC SECTION 170(C)(2)(B) AS A RESULT OF THE
DISTRIBUTEE ORGANIZATION BEING AN ORGANIZATION DESCRIBED IN IRC
SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI).
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 34
2018 FORM 990-PF
ATTACHMENT 16
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 01/20/2017GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 3/28/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF HONG KONGGRANTEE'S ADDRESS: POK FU LAM ROADCITY, STATE & ZIP: HONG KONGFOREIGN COUNTRY: CHINAGRANT DATE: 12/15/2016GRANT AMOUNT: 55,000.GRANT PURPOSE: RESEARCH TRIPSAMOUNT EXPENDED: 55,000.ANY DIVERSION? NODATES OF REPORTS: 3/25/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: MACDONALD LAURIER INSTITUTEGRANTEE'S ADDRESS: 323 CHAPEL STCITY, STATE & ZIP: OTTAWAFOREIGN PROVINCE: ONTARIOFOREIGN COUNTRY: CANADA K1N 7Z2GRANT DATE: 04/26/2017GRANT AMOUNT: 115,000.GRANT PURPOSE: UPWARD MOBILITY AGENDAAMOUNT EXPENDED: 115,000.ANY DIVERSION? NODATES OF REPORTS: 4/15/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TECHNOLOGY POLICY INSTITUTECONT'D ON NEXT PAGE
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 35
2018 FORM 990-PF
ATTACHMENT 16 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
GRANTEE'S ADDRESS: 409 12TH STREET, SW SUITE 700CITY, STATE & ZIP: WASHINGTON, DC 20024GRANT DATE: 04/17/2017GRANT AMOUNT: 100,000.GRANT PURPOSE: CONFERENCESAMOUNT EXPENDED: 100,000.ANY DIVERSION? NODATES OF REPORTS: 3/27/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: ENCOUNTER BOOKSGRANTEE'S ADDRESS: 900 BROADWAYCITY, STATE & ZIP: NEW YORK, NY 10003GRANT DATE: 06/01/2017GRANT AMOUNT: 195,000.GRANT PURPOSE: HISTORYAMOUNT EXPENDED: 187,953.ANY DIVERSION? NODATES OF REPORTS: 4/16/19 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TEAM CHALLENGE FOUNDATION ACADEMYGRANTEE'S ADDRESS: 9935D REA ROAD, SUITE 167CITY, STATE & ZIP: CHARLOTTE, NC 28277GRANT DATE: 06/06/2017GRANT AMOUNT: 510,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 510,000.ANY DIVERSION? NODATES OF REPORTS: 4/5/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: STANDARDSWORKGRANTEE'S ADDRESS: 18231 BARNESVILLE ROADCITY, STATE & ZIP: BARNESVILLE, MD 20838GRANT DATE: 06/12/2017GRANT AMOUNT: 99,000.GRANT PURPOSE: K12
CONT'D ON NEXT PAGE
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 36
2018 FORM 990-PF
ATTACHMENT 16 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
AMOUNT EXPENDED: 99,000.ANY DIVERSION? NODATES OF REPORTS: 4/2/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: FOSTER RUSSELL FAMILY FOUNDATIONGRANTEE'S ADDRESS: 3552 DIAMONHEAD DRIVECITY, STATE & ZIP: PLANO, TX 75075GRANT DATE: 11/09/2018GRANT AMOUNT: 17,000.GRANT PURPOSE: CONFERENCESAMOUNT EXPENDED: 17,000.ANY DIVERSION? NODATES OF REPORTS: 4/11/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: PUBLIC CHOICE SOCIETYGRANTEE'S ADDRESS: 224C FORSYTH HALL WESTERN CAROLINA UNIVCITY, STATE & ZIP: CULLOWHEE, NC 28723GRANT DATE: 04/27/2018GRANT AMOUNT: 19,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 19,000.ANY DIVERSION? NODATES OF REPORTS: 04/04/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: LEGATUM INSTITUTEGRANTEE'S ADDRESS: 11 CHARLES STCITY, STATE & ZIP: LONDONFOREIGN PROVINCE: MAYFAIRFOREIGN COUNTRY: UNITED KINGDOM W1J 5DWGRANT DATE: 11/02/2018GRANT AMOUNT: 77,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 31,737.ANY DIVERSION? NODATES OF REPORTS: 4/1/19 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE
CONT'D ON NEXT PAGE
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 37
2018 FORM 990-PF
ATTACHMENT 16 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
VERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF OXFORDGRANTEE'S ADDRESS: WELLINGTON SQUARECITY, STATE & ZIP: OXFORDFOREIGN COUNTRY: UNITED KINGDOM 0X1 2JDGRANT DATE: 10/23/2018GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 3/29/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF MANCHESTERGRANTEE'S ADDRESS: OXFORD ROADCITY, STATE & ZIP: MANCHESTERFOREIGN COUNTRY: UNITED KINGDOM M13 9PLGRANT DATE: 07/19/2018GRANT AMOUNT: 1,000.GRANT PURPOSE: PRESENTATION AT ASSOCIATION FOR PRIVATE ENT EDUCATIONAMOUNT EXPENDED:ANY DIVERSION? NODATES OF REPORTS: UNKNOWNVERIFICATION DATE:RESULTS OF VERIFICATION:
THE ORGANIZATION HAS REQUESTED EXPENDITURE RESPONSIBILITY REPORTING.AS OF THIS FILING, THE ORGANIZATION HAS BEEN UNABLE TO OBTAIN AREPORT. THE ORGANIZATION WILL WITHHOLD ALL FUTURE GRANTS UNTIL THEDELINQUENT REPORT IS SUBMITTED BY GRANTEE. THE ORGANIZATION ISTAKING REASONABLE STEPS TO OBTAIN A REPORT FROM THE GRANTEE.
GRANTEE'S NAME: JAMES G. MARTIN CENTER FOR ACADEMICGRANTEE'S ADDRESS: 353 E. SIX FORKS ROAD, SUITE 200CITY, STATE & ZIP: RALEIGH, NC 27609GRANT DATE: 07/13/2018GRANT AMOUNT: 45,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 32,314.ANY DIVERSION? NODATES OF REPORTS: 3/28/2019 - PARTIAL REPORT OF EXPENDITURES TO DATEVERIFICATION DATE:
CONT'D ON NEXT PAGE
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 38
2018 FORM 990-PF
ATTACHMENT 16 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
RESULTS OF VERIFICATION:THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TECHNOLOGY POLICY INSTITUTEGRANTEE'S ADDRESS: 409 12TH ST, SW STE 700CITY, STATE & ZIP: WASHINTON, DC 20024GRANT DATE: 05/11/2018GRANT AMOUNT: 162,500.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 90,658.ANY DIVERSION? NODATES OF REPORTS: 4/16/2019 - PARTIAL REPORT OF EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 04/13/2018GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 03/28/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 09/28/2018GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 03/28/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 39
2018 FORM 990-PF
ATTACHMENT 16 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
THE REPORTS WERE MADE.
GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 10/26/2018GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 03/28/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TEAM CHALLENGE FOUNDATION ACADEMYGRANTEE'S ADDRESS: 9935D REA ROADCITY, STATE & ZIP: CHARLOTTE, NC 28277GRANT DATE: 06/28/2018GRANT AMOUNT: 90,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 90,000.ANY DIVERSION? NODATES OF REPORTS: 05/7/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TEAM CHALLENGE FOUNDATION ACADEMYGRANTEE'S ADDRESS: 9935D REA ROADCITY, STATE & ZIP: CHARLOTTE, NC 28277GRANT DATE: 01/12/2018GRANT AMOUNT: 510,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 510,000.ANY DIVERSION? NODATES OF REPORTS: 05/7/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TEAM CHALLENGE FOUNDATION ACADEMYCONT'D ON NEXT PAGE
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 40
2018 FORM 990-PF
ATTACHMENT 16 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
GRANTEE'S ADDRESS: 9935D REA ROADCITY, STATE & ZIP: CHARLOTTE, NC 28277GRANT DATE: 08/29/2018GRANT AMOUNT: 100,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 100,000.ANY DIVERSION? NODATES OF REPORTS: 05/7/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 10/23/2018GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 04/2/19 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 41
2018 FORM 990-PF
FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 17
CONTRIBUTIONS EXPENSE ACCTTITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER
NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES
CHARLES CHASE KOCH DIRECTOR 0. 0. 0.P.O. BOX 2256 1.00WICHITA, KS 67201-2256
ELIZABETH B KOCH DIRECTOR 0. 0. 0.P.O. BOX 2256 1.00WICHITA, KS 67201-2256
CHARLES G KOCH DIRECTOR / CHAIRMAN 0. 0. 0.P.O. BOX 2256 1.00WICHITA, KS 67201-2256
BRIAN MENKES SECRETARY 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
RICHARD H FINK (PARTIAL) DIRECTOR 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
DALE GIBBENS DIRECTOR 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
ATTACHMENT 1716733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 42
2018 FORM 990-PF
FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 17 (CONT'D)
CONTRIBUTIONS EXPENSE ACCTTITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER
NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES
BRIAN HOOKS PRESIDENT / DIRECTOR 0. 0. 0.15.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
RYAN STOWERS EXECUTIVE VICE PRESIDENT 279,844. 16,920. 16,500.50.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
ROBERT HEATON (PARTIAL) OUTGOING TREASURER 0. 0. 0.1320 N. COURTHOUSE RD., SUITE 500 1.00ARLINGTON, VA 22201
SUSAN MOTIFF (PARTIAL) INCOMING TREASURER 0. 0. 0.1320 N. COURTHOUSE RD., SUITE 500 1.00ARLINGTON, VA 22201
WILLIAM RUGER VICE PRESIENT OF RESEARCH 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
GRAND TOTALS 279,844. 16,920. 16,500.
ATTACHMENT 1716733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 43
2018 FORM 990-PF
990PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEESATTACHMENT 18
TITLE AND AVERAGE CONTRIBUTIONS EXPENSE ACCTHOURS PER WEEK TO EMPLOYEE AND OTHER
NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES
CHARLES RUGER DIRECTOR UNIV INVEST 239,280. 5,874. 4,913.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
BRENNAN BROWN DIR EDUC PARTNERSHIP 161,406. 16,846. 10,500.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
BRETT HINKEY PGM OFF UNIV INVEST 175,017. 16,846. 10,800.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
JOHN POREBA PGM OFF UNIV INVEST 151,500. 306. 10,200.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
JOHN HARDIN DIR UNIV RELATIONS 118,344. 8,397. 7,267.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
TOTAL COMPENSATION 845,547. 48,269. 43,680.
ATTACHMENT 1816733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 44
2018 FORM 990-PF
990PF, PART VIII- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS
ATTACHMENT 19
NAME AND ADDRESS TYPE OF SERVICE COMPENSATION
1888 MANAGEMENT LLC INVESTMENT MGMT SVCS 204,889.P.O. BOX 5004WICHITA, KS 67201
PRAIRIE CAPITAL MANAGEMENT LLC INVESTMENT MGMT SVCS 213,815.4900 MAIN ST, SUITE 700KANSAS CITY, MO 64112
MRW PRODUCTIONS, LLC MEDIA 437,500.1207 4TH ST PH1SANTA MONICA, CA 90401
THE ATLANTIC MONTHLY GROUP, LLC MEDIA 300,000.600 NEW HAMPSHIRE AVE NWWASHINGTON, DC 20037
FINN PARTNERS, INC. MEDIA 189,115.301 EAST 57TH STNEW YORK, NY 10022
TOTAL COMPENSATION 1,345,319.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 45
2018 FORM 990-PF
ATTACHMENT 20
FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS
CHARLES KOCH FOUNDATION1320 N. COURTHOUSE RD. SUITE 500ARLINGTON, VA 22201703-875-1600
FORM IN WHICH APPLICATION SHOULD BE SUBMITTED AND INFORMATION THEY SHOULD INCLUDE:
ORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THECRITERIA LISTED IN ATTACHMENT 20 SHOULD SUBMIT A SHORT LETTER (NOMORE THAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULDCLEARLY AND SUCCINCTLY STATE:1. PROSPECTIVE GRANTEE'S MISSION AND GOALS;2. SPECIFIC PROJECT FOR WHICH SUPPORT IS BEING SOUGHT;3. AMOUNT OF FUNDING REQUESTED;4. NAME, TITLE, ADDRESS, TELEPHONE NUMBER, AND EMAIL ADDRESS OF THEPRIMARY CONTACT PERSON; AND,5. CURRENT ANNUAL BUDGET OR AUDITED FINANCIAL STATEMENTSIF APPLICABLE, PLEASE ALSO INCLUDE A LIST OF OTHER SUPPORT (E.G.,FUNDING, IN-KIND CONTRIBUTIONS) SECURED FOR THE PROJECT. BECAUSE THEFOUNDATION GENERALLY ONLY SUPPORTS SECTION 501(C)(3) PUBLICCHARITIES, IT ALSO REQUIRES THAT YOU SUBMIT VERIFICATION FROM THE IRS THAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 46
2018 FORM 990-PF
ATTACHMENT 20 (CONT'D)
FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS
FORM IN WHICH APPLICATION SHOULD BE SUBMITTED AND INFORMATION THEY SHOULD INCLUDE:
SECTION 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITYUNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATIONKINDLY REQUESTS THAT NO MATERIALS BEYOND WHAT ARE DESCRIBED ABOVE BEINCLUDED.
SUBMISSION DEADLINES:
NONE
RESTRICTIONS OR LIMITATIONS ON AWARDS:
THE CHARLES KOCH FOUNDATION SUPPORTS STUDENTS AND SCHOLARS PURSINGRESEARCH AND EXPANDING EDUCATIONAL PROGRAMS THAT HELP PEOPLE REACHTHEIR FULL POTENTIONAL THROUGH WORK ON POVERTY, IMMIGRATION, CRIMINAJUSTICE REFORM, FREE EXPRESSION, AND OTHER CRITICAL ISSUES. THEFOUNDATION GENERALLY SUPPORTS ONLY INTERNAL REVENUE CODE SECTION501(C)(3) NON-PROFIT PUBLIC CHARITIES AND UNIVERSITIES THAT AREORGANIZED AND OPERATED WITHIN THE UNITED STATES. GRANT REQUESTS FROFOR-PROFIT CORPORATIONS WILL GENERALLY NOT BE CONSIDERED, ANDREQUESTS FROM INDIVIDUALS WILL NOT BE CONSIDERED UNLESS PURSUANT TOAN IRS-APPROVED FOUNDATION INDIVIDUAL GRANT PROGRAM. THE FOUNDATIONGENERALLY DOES NOT PROVIDE SUPPORT FOR OVERHEAD IN GRANTS MADE TOUNIVERSITIES, COLLEGES, AND OTHER SIMILAR INSTITUTIONS. OVERHEADINCLUDES, BUT IS NOT LIMITED TO, INSUFFICIENTLY SPECIFIED AND/ORINSUFFICIENTLY DETAILED OVERHEAD COSTS (E.G., A REQUIREMENT THAT AFIXED PERCENTAGE OF A GRANT AMOUNT BE DEDICATED TO GRANTADMINISTRATION.)
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 47
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CATO INSTITUTE NONE 2,134,500.GENERAL OPERATING SUPPORT
1000 MASSACHUSETTS AVENUE, NW PC
WASHINGTON, DC 20001
OHIO UNIVERSITY FOUNDATION NONE 43,000.GENERAL OPERATING SUPPORT
P.O. BOX 869 PC
ATHENS, OH 45701
MOVING PICTURE INSTITUTE NONE 384,250.GENERAL OPERATING SUPPORT
375 GREENWICH ST. PC
NEW YORK, NY 10013
CLEARY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GEORGE FOX UNIVERSITY NONE 25,040.GENERAL OPERATING SUPPORT
414 N. MERIDIAN STREET PC
NEWBERG, OR 97132
UNIVERSITY OF GEORGIA FOUNDATION NONE 120,665.GENERAL OPERATING SUPPORT
MILLEDGE CENTRE, SUITE 100 394 SOUTH MILLEDGE AVE PC
ATHENS, GA 30602-5582
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 48
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ROBINSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
INSTITUTE FOR ECONOMIC STUDIES - EUROPE NONE 34,000.GENERAL OPERATING SUPPORT
1201 L STREET NW SOUNK
WASHINGTON, DC 20005
CENTER FOR DEMOCRACY & TECHNOLOGY NONE 125,000.GENERAL OPERATING SUPPORT
1401 K STREET, NW SUITE 200 PC
WASHINGTON, DC 20005
DEGARAMO NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE UNIVERSITY OF ALABAMA NONE 27,000.GENERAL OPERATING SUPPORT
152 ROSE ADMINISTRATION BUILDING BOX 870104 PC
TUSCALOOSA, AL 35487-0104
SCOTT NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 49
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SARAH LAWRENCE COLLEGE NONE 14,000.GENERAL OPERATING SUPPORT
1 MEAD WAY PC
BRONXVILLE, NY 10708
MOORE NONE 2,646.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF MARY HARDIN-BAYLOR NONE 5,000.GENERAL OPERATING SUPPORT
UMHB BOX 8415 PC
BELTON, TX 76513
SYRACUSE UNIVERSITY NONE 427,600.GENERAL OPERATING SUPPORT
900 S CROUSE AVE PC
SYRACUSE, NY 13210
POWELL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF LOUISVILLE NONE 718,073.GENERAL OPERATING SUPPORT
2301 S 3RD ST SUITE 203 PC
LOUISVILLE, KY 40292
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 50
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SOCIAL SCIENCE RESEARCH COUNCIL NONE 1,000,000.GENERAL OPERATING SUPPORT
300 CADMAN PLAZA WEST 15TH FLOOR PC
BROOKLYN, NY 11201
STEINMEYER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NATIONAL CONSTITUTION CENTER NONE 80,500.GENERAL OPERATING SUPPORT
525 ARCH STREET-INDEPENDENCE MALL PC
PHILADELPHIA, PA 19106
TEXAS CHRISTIAN UNIVERSITY NONE 8,950.GENERAL OPERATING SUPPORT
ECONOMICS DEPARTMENT 2800 S UNIVERSITY DRIVE BOX PC
FORT WORTH, TX 76129
EASTERN UNIVERSITY NONE 119,500.GENERAL OPERATING SUPPORT
1300 EAGLE ROAD PC
ST. DAVIDS, PA 19087
TECHNOLOGY POLICY INSTITUTE NONE 162,500.GENERAL OPERATING SUPPORT
409 12TH STREET, NW SUITE 700 PF
WASHINGTON, DC 20024
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 51
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ILLINOIS STATE UNIVERSITY NONE 162,000.GENERAL OPERATING SUPPORT
100 N. UNIVERSITY ST. PC
NORMAL, IL 61761
THE FUND FOR AMERICAN STUDIES NONE 40,000.GENERAL OPERATING SUPPORT
1706 NEW HAMPSHIRE AVE. NW PC
WASHINGTON, DC 20009
LEE UNIVERSITY NONE 16,000.GENERAL OPERATING SUPPORT
1120 NORTH OCOEE ST. PC
CLEVELAND, TN 37320
FOUNDATION FOR ECONOMIC EDUCATION NONE 193,000.GENERAL OPERATING SUPPORT
260 PEACHTREE ST. SUITE 2200 PC
ATLANTA, GA 30303
MOONEY NONE 19,782.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GROSS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 52
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CORDELL NONE 4,669.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SOUTHERN UNIVERSITY LAW CENTER NONE 21,700.GENERAL OPERATING SUPPORT
ROOSEVELT STEPTOE DRIVE PC
BATON ROUGE, LA 70813
UTAH STATE UNIVERSITY NONE 1,385,000.GENERAL OPERATING SUPPORT
1400 OLD MAIN HILL PC
LOGAN, UT 84322-1400
LONG ISLAND UNIVERSITY NONE 29,300.GENERAL OPERATING SUPPORT
700 NORTHERN BOULEVARD PC
BROOKVILLE, NY 11548
AMUNDSON NONE 10,502.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KIMBRELL NONE 4,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 53
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF ALASKA - FAIRBANKS NONE 12,340.GENERAL OPERATING SUPPORT
505 SOUTH CHANDALAR DRIVE P.O. BOX 757500 PC
FAIRBANKS, AK 99775
CATHOLIC UNIVERSITY NONE 2,377,500.GENERAL OPERATING SUPPORT
620 MICHIGAN AVE NE PC
WASHINGTON, DC 20064
DAVIS NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BECKER FRIEDMAN INSTITUTE AT THE UNIVERSITY OF CHI NONE 346,439.GENERAL OPERATING SUPPORT
1126 EAST 59TH STREET PC
CHICAGO, IL 60637
UNIVERSITY OF ARKANSAS - LITTLE ROCK NONE 19,440.GENERAL OPERATING SUPPORT
2801 S. UNIVERSITY AVE PC
LITTLE ROCK, AR 72204-1099
MASSACHUSETTS INSTITUTE OF TECHNOLOGY NONE 490,000.GENERAL OPERATING SUPPORT
77 MASSACHUSETTS AVE. PC
CAMBRIDGE, MA 02139
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 54
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SWENTKOFSKE NONE 11,888.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BAXTER NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LAROSIERE NONE 5,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BAMGBOSE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL NONE 799,000.GENERAL OPERATING SUPPORT
THE ARTS & SCIENCES FOUNDATION 134 E FRANKLIN ST C PC
CHAPEL HILL, NC 27599-6115
UNIVERSITY OF PENNSYLVANIA NONE 471,500.GENERAL OPERATING SUPPORT
3451 WALNUT ST. PC
WYNNEWOOD, PA 19104
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 55
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DUKE UNIVERSITY NONE 1,995,930.GENERAL OPERATING SUPPORT
81 BEVERLY DRIVE PC
DURHAM, NC 27707
SACHS NONE 10,407.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MISSISSIPPI CENTER FOR PUBLIC POLICY NONE 25,000.GENERAL OPERATING SUPPORT
520 GEORGE STREET PC
JACKSON, MI 39202
INSTAURATIO MAGNA FOUNDATION NONE 90,000.GENERAL OPERATING SUPPORT
1925 W. PATTERSON AVENUE PC
CHICAGO, IL 60613
GEORGETOWN UNIVERSITY NONE 1,207,000.GENERAL OPERATING SUPPORT
37TH AND O STREET NW PC
WASHINGTON, DC 20057
WILT NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 56
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TAXPAYERS FOR COMMON SENSE NONE 110,000.GENERAL OPERATING SUPPORT
651 PENNSYLVANIA AVE, SE PC
WASHINGTON, DC 20003
WANG NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
EPPIG NONE 10,875.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY NONE 63,892.GENERAL OPERATING SUPPORT
HICKMAN HALL-DOUGLASS 89 GEORGE STREET SUITE 501 PC
NEW BRUNSWICK, NJ 08901
HUDSON INSTITUTE NONE 69,000.GENERAL OPERATING SUPPORT
1201 PENNSYLVANIA AVENUE, NW PC
WASHINGTON, DC 20004
GOERKE NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 57
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JENNINGS NONE 2,144.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KOSNAK NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
COASTAL EDUCATIONAL FOUNDATION NONE 6,000.GENERAL OPERATING SUPPORT
PO BOX 261954 PC
CONWAY, SC 29528
DAWSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BOLGER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MOUNT HOLYOKE COLLEGE NONE 6,230.GENERAL OPERATING SUPPORT
50 COLLEGE ST PC
SOUTH HADLEY, MA 01075
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 58
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RODGERS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF ARIZONA NONE 230,500.GENERAL OPERATING SUPPORT
CENTER FOR THE PHILOSOPHY OF FREEDOM 845 N PARK AV PC
TUCSON, AZ 85721
FOUNDATION FOR CONSTITUTIONAL GOVERNMENT NONE 25,000.GENERAL OPERATING SUPPORT
350 WEST 42ND STREET SUITE 37C PC
NEW YORK, NY 10036
PROPERTY AND ENVIRONMENT RESEARCH CENTER NONE 50,000.GENERAL OPERATING SUPPORT
2048 ANALYSIS DR SUITE A PC
BOZEMAN, MT 59718
PUGLIANO NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CHAPMAN UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT
1 UNIVERSITY DRIVE PC
ORANGE, CA 92866
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 59
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
POHIDA NONE 14,157.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF NORTH CAROLINA - PEMBROKE NONE 12,000.GENERAL OPERATING SUPPORT
ONE UNIVERSITY DRIVE PC
PEMBROKE, NC 28372
LEGATUM INSTITUTE FOUNDATION NONE 77,000.GENERAL OPERATING SUPPORT
11 CHARLES STREET NC
LONDON
ENGLAND
UNITED KINGDOM W1J 5DW
PRESIDENT AND FELLOWS OF HARVARD COLLEGE NONE 55,000.GENERAL OPERATING SUPPORT
PO BOX 415649 PC
BOSTON, MA 02241-5649
CENTER FOR INDEPENDENT THOUGHT NONE 50,000.GENERAL OPERATING SUPPORT
1420 WALNUT ST SUITE 1011 PC
PHILADELPHIA, PA 19102
NATIONAL FOUNDATION FOR AMERICAN POLICY NONE 12,500.GENERAL OPERATING SUPPORT
2111 WILSON BOULEVARD SUITE 700 PC
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 60
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
O'MARA NONE 4,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STILLMAN NONE 3,625.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KITCHINGS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STRATA POLICY NONE 22,660.GENERAL OPERATING SUPPORT
255 S MAIN STREET SUITE 101 PC
LOGAN, UT 84321
BOSTON UNIVERSITY NONE 804,000.GENERAL OPERATING SUPPORT
765 COMMONWEALTH AVENUE PC
BOSTON, MA 02215
REAGAN THATCHER LECTURE SERIES SCHOLARSHIP FUND, I NONE 15,000.GENERAL OPERATING SUPPORT
1507 E. VALLEY PARKWAY SUITE 3-234 PC
ESCONDIDO, CA 92027
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 61
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MORGAN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RUTGERS UNIVERSITY FOUNDATION NONE 23,500.GENERAL OPERATING SUPPORT
411 COOPER STREET PC
CAMDEN, NJ 08102
UNIVERSITY NEW MEXICO NONE 6,500.GENERAL OPERATING SUPPORT
1 UNIVERSITY OF NEW MEXICO PC
ALBUQUERQUE, NM 87131
MALONE UNIVERSITY NONE 11,050.GENERAL OPERATING SUPPORT
2600 CLEVELAND AVENUE, NW PC
CANTON, OH 44709
WELLESLEY COLLEGE NONE 250,000.GENERAL OPERATING SUPPORT
106 CENTRAL STREET PC
WELLESLEY, MA 02481
WEINSTEIN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 62
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
STORY CORP NONE 292,000.GENERAL OPERATING SUPPORT
80 HANSON PLACE FLOOR 2 PC
BROOKLYN, NY 11217
INC NONE 20,000.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY NONE 23,275.GENERAL OPERATING SUPPORT
3939 GENTILLY BLVD PC
NEW ORLEANS, LA 70126
MEKUS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ROGINSKA NONE 2,363.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BOISE STATE UNIVERSITY FOUNDATION NONE 36,050.GENERAL OPERATING SUPPORT
2225 UNIVERSITY DRIVE PC
BOISE, ID 83706
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 63
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MISSISSIPPI COLLEGE NONE 11,475.GENERAL OPERATING SUPPORT
P.O.BOX 39058 PC
CLINTON, MS 39058
MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION NONE 601,626.GENERAL OPERATING SUPPORT
WOOD-STEGALL CENTER BOX 109 PC
MURFREESBORO, TN 37132
MCLAUGHLIN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WEBBER INTERNATIONAL UNIVERSITY NONE 5,100.GENERAL OPERATING SUPPORT
1201 N. SCENIC HWY PC
BABSON PARK, FL 33827
MERCER UNIVERSITY NONE 21,140.GENERAL OPERATING SUPPORT
1501 MERCER UNIVERSITY DRIVE PC
MACON, GA 31207
ENGLISH NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 64
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION NONE 8,000.GENERAL OPERATING SUPPORT
1995 UNIVERSITY AVENUE SUITE 401 PC
BERKELEY, CA 94704
RADFORD UNIVERSITY NONE 8,500.GENERAL OPERATING SUPPORT
801 EAST MAIN STREET PC
RADFORD, VA 24142
WESTERN KENTUCKY UNIVERSITY NONE 26,000.GENERAL OPERATING SUPPORT
1906 COLLEGE HEIGHTS BLVD. PC
BOWLING GREEN, KY 42101
REED NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BILL OF RIGHTS INSTITUTE NONE 750,000.GENERAL OPERATING SUPPORT
200 N GLEBE ROAD SUITE 200 PC
ARLINGTON, VA 22203
KENT NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 65
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SIDHU NONE 6,594.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MARIAN UNIVERSITY NONE 425,000.GENERAL OPERATING SUPPORT
3200 COLD SPRING ROAD PC
INDIANAPOLIS, IN 46222
PATRICK NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
REASON FOUNDATION NONE 403,000.GENERAL OPERATING SUPPORT
5737 MESMER AVENUE PC
LOS ANGELES, CA 90230
PRISON FELLOWSHIP MINISTRIES NONE 500,000.GENERAL OPERATING SUPPORT
44180 RIVERSIDE PARKWAY PC
LANSDOWNE, VA 20176
MOSES NONE 3,781.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 66
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JACOBY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CENTER FOR A NEW AMERICAN SECURITY NONE 50,000.GENERAL OPERATING SUPPORT
1152 15TH STREET, NW #950 PC
WASHINGTON, DC 20005
CHRISTOPHERSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MELLUSI NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNITED NEGRO COLLEGE FUND NONE 676,000.GENERAL OPERATING SUPPORT
1805 7TH STREET NW PC
WASHINGTON, DC 20001
FREEDOM FORUM INSTITUTE NONE 500,000.GENERAL OPERATING SUPPORT
1207 18TH STREET SOUTH PC
NASHVILLE, TN 37212
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 67
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HAYDEN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NORTHERN MICHIGAN UNIVERSITY NONE 18,480.GENERAL OPERATING SUPPORT
1401 PRESQUE ISLE AVENUE PC
MARQUETTE, MI 49855
GAUL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
DURHAM NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BONIFIELD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KNUDSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 68
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
POWERS NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MARTINO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BOHANON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LOYOLA UNIVERSITY - NEW ORLEANS NONE 64,400.GENERAL OPERATING SUPPORT
6363 ST. CHARLES AVENUE PC
NEW ORLEANS, LA 70118
SLABINSKI NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TRIANA NONE 12,750.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 69
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NORTHWEST NAZARENE UNIVERSITY NONE 2,500.GENERAL OPERATING SUPPORT
623 S. UNIVERSITY BOULEVARD PC
NAMPA, ID 83686
TEXAS TECH UNIVERSITY - FOUNDATION NONE 24,000.GENERAL OPERATING SUPPORT
BOX 41017 PC
LUBBOCK, TX 79409
PRESS NONE 3,781.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GRUND NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NIX NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ENERGY INNOVATION REFORM PROJECT NONE 50,000.GENERAL OPERATING SUPPORT
2433 N KENMORE STREET PC
ARLINGTON, VA 22207
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 70
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BALMES NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WESTLING NONE 22,125.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MERRYMAN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CALVIN COOLIDGE UNIVERSITY NONE 125,000.GENERAL OPERATING SUPPORT
PO BOX 97 PC
PLYMOUTH NOTCH, VT 05056
GUNATHILAKE NONE 7,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KOONTZ NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 71
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CRAVEN NONE 7,375.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STETZEL NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TRINITY COLLEGE NONE 15,000.GENERAL OPERATING SUPPORT
300 SUMMIT STREET PC
HARTFORD, CT 06106
WINGATE UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT
220 N. CAMDEN ROAD PC
WINGATE, NC 28174
REYES NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STANFORD LAW SCHOOL NONE 343,000.GENERAL OPERATING SUPPORT
559 NATHAN ABBOT WAY PC
STANFORD, CA 94305
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 72
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WILFORD NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MAXWELL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PATEL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BURKHART NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WIERENGA NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF MARYLAND NONE 586,516.GENERAL OPERATING SUPPORT
4113 VAN MUNCHING HALL PC
COLLEGE PARK, MD 20742
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 73
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CREIGHTON UNIVERSITY NONE 829,610.GENERAL OPERATING SUPPORT
2500 CALIFORNIA PLAZA PC
OMAHA, NE 68178
BRESCIA UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
717 FREDERICA STREET PC
OWENSBORO, KY 42301
NINIVAGGI NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TAYLOR NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KENTFIELD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WEST TEXAS A&M UNIVERSITY NONE 9,200.GENERAL OPERATING SUPPORT
2501 4TH AVENUE PC
CANYON, TX 79016
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 74
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MCGEE NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ST VINCENT COLLEGE NONE 125,500.GENERAL OPERATING SUPPORT
300 FRASOR PURCHASE ROAD PC
LATROBE, PA 15650
HOWMAN NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
COLEMAN NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GRIFFIN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FRANKLIN CENTER FOR GOVERNMENT NONE 9,500.GENERAL OPERATING SUPPORT
1320 N. COURTHOUSE RD, STE 500 PC
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 75
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MEDIATOR'S FOUNDATION NONE 141,000.GENERAL OPERATING SUPPORT
2525 ARAPAHOE AVENUE SUITE E4 #509 PC
BOULDER, CO 80302
ENGINE RESEARCH FOUNDATION NONE 36,000.GENERAL OPERATING SUPPORT
44 TEHAMA STREET PC
SAN FRANCISCO, CA 94105
BAUTISTA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ASBURY UNIVERSITY NONE 7,300.GENERAL OPERATING SUPPORT
1 MACKLEM DRIVE PC
WILMORE, KY 40390
PALMER NONE 3,469.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RICHARDSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 76
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ST. LAWRENCE UNIVERSITY NONE 6,000.GENERAL OPERATING SUPPORT
23 ROMODA DRIVE PC
CANTON, NY 13617
BARRY GOLDWATER INSTITUTE FOR PUBLIC POLICY RESEAR NONE 100,000.GENERAL OPERATING SUPPORT
500 EAST CORONADO RD PC
PHOENIX, AZ 85004
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA NONE 595,000.GENERAL OPERATING SUPPORT
3451 WALNUT STREET PC
WYNNEWOOD, PA 19104
CONTU NONE 2,463.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GERIG NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MENGDEN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 77
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RODRIGUEZ NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BERRY COLLEGE NONE 14,000.GENERAL OPERATING SUPPORT
PO BOX 495024 PC
MOUNT BERRY, GA 30149-5024
PRINCETON UNIVERSITY NONE 13,150.GENERAL OPERATING SUPPORT
PO BOX 5292 PC
PRINCETON, NJ 08544
GALLO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STARK NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ERNST NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 78
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DAMSTRA NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
JOHNS HOPKINS UNIVERSITY NONE 551,000.GENERAL OPERATING SUPPORT
3400 NORTH CHARLES STREET PC
BALTIMORE, MD 21218
METROPOLITAN STATE UNIVERSITY DENVER FOUNDATION NONE 22,000.GENERAL OPERATING SUPPORT
P.O. BOX 173362 PC
DENVER, CO 80217
STRIDER NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
USAFA ENDOWMENT NONE 50,000.GENERAL OPERATING SUPPORT
3116 ACADEMY DRIVE SUITE 200 PC
USAF ACADEMY, CO 80840
MARQUETTE UNIVERSITY NONE 294,832.GENERAL OPERATING SUPPORT
P.O.BOX 1881 PC
MILWAUKEE, WI 53233
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 79
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ELM INSTITUTE NONE 10,200.GENERAL OPERATING SUPPORT
31 WHITNEY AVENUE PC
NEW HAVEN, CT 06510
REYNOLDS NONE 13,218.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ANDERSON NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BARNAS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STOUB NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LAKE FOREST COLLEGE NONE 24,000.GENERAL OPERATING SUPPORT
555 N SHERIDAN ROAD PC
LAKE FOREST, IL 60045
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 80
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DORROH NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STARK NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
REALCLEAR FOUNDATION NONE 75,000.GENERAL OPERATING SUPPORT
52 VANDERBILT AVENUE PC
NEW YORK, NY 10017
PUCKETT NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CARMODY NONE 3,780.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RESPONSIVE EDUCATION SOLUTIONS NONE 1,000.GENERAL OPERATING SUPPORT
1301 WATERS RIDGE DRIVE PC
LEWISVILLE, TX 75057
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 81
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ST. JOHN'S UNIVERSITY NONE 15,300.GENERAL OPERATING SUPPORT
8000 UTOPIA PARKWAY PC
QUEENS, NY 11439
PROJECT LIBERTY INC NONE 10,000.GENERAL OPERATING SUPPORT
1800 DIAGONAL ROAD SUITE 280 SO
ALEXANDRIA, VA 22314
MANHATTAN INSTITUTE FOR POLICY RESEARCH, INC. NONE 60,000.GENERAL OPERATING SUPPORT
52 VANDERBILT AVE. PC
NEW YORK, NY 10017
ANDERSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ANDERSON NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HALL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 82
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SETON HALL UNIVERSITY NONE 117,000.GENERAL OPERATING SUPPORT
400 SOUTH ORANGE AVENUE PC
SOUTH ORANGE, NJ 07079
ACKERMAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MOORE NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BADGER INSTITUTE NONE 78,000.GENERAL OPERATING SUPPORT
700 W. VIRGINIA ST STE 301 PC
MILWAUKEE, WI 53204
HARVARD UNIVERSITY NONE 2,023,792.GENERAL OPERATING SUPPORT
PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 4156 PC
BOSTON, MA 02241-5649
DEWITT NONE 5,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 83
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
POLUMBO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LINDQUIST NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SOUTHERN UNIVERSITY AT NEW ORLEANS FOUNDATION NONE 9,900.GENERAL OPERATING SUPPORT
6400 PRESS DR PC
NEW ORLEANS, LA 70126
WOODALL NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS NONE 10,000.GENERAL OPERATING SUPPORT
1101 15TH STREET NW SUITE 1010 PC
WASHINGTON, DC 20005
OTT NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 84
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SUSQUEHANNA UNIVERSITY NONE 11,700.GENERAL OPERATING SUPPORT
514 UNIVERSITY AVENUE PC
SELINSGROVE, PA 17870
SCATTERGOOD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WHITEHEAD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SALISBURY UNIVERSITY FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT
PO BOX 2655 PC
SALISBURY, MD 21802-2655
MCKINNEY NONE 13,689.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ALFORD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 85
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BELL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HANSON NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KEIMACH NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RAMESH NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KATHAWA NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ANDERSON UNIVERSITY NONE 8,100.GENERAL OPERATING SUPPORT
1303 E 5TH STREET PC
ANDERSON, IN 46012
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 86
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HERCHENBACH NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WAKE TECHNICAL COMMUNITY COLLEGE NONE 4,900.GENERAL OPERATING SUPPORT
9101 FAYETTEVILLE ROAD PC
RALEIGH, NC 27603
NORTH DAKOTA STATE UNIVERSITY NONE 562,361.GENERAL OPERATING SUPPORT
1340 ADMINISTRATION AVENUE PC
FARGO, ND 58102
WITHERSPOON INSTITUTE NONE 16,050.GENERAL OPERATING SUPPORT
16 STOCKTON ST PC
PRINCETON, NJ 08540
THE INTERCOLLEGIATE STUDIES INSTITUTE NONE 95,000.GENERAL OPERATING SUPPORT
PO BOX 4431 3901 CENTERVILLE RD PC
WILMINGTON, DE 19807-0431
NORTH PARK UNIVERSITY NONE 45,000.GENERAL OPERATING SUPPORT
3225 WEST FOSTER AVENUE PC
CHICAGO, IL 60625
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 87
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BIOLA UNIVERSITY NONE 42,824.GENERAL OPERATING SUPPORT
13800 BIOLA AVE. PC
LA MIRADA, CA 90639
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE NONE 111,000.GENERAL OPERATING SUPPORT
PO BOX 9 PC
ALBANY, NY 12201
PYBAS NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WHEATON COLLEGE NONE 14,500.GENERAL OPERATING SUPPORT
501 COLLEGE AVE PC
WHEATON, IL 60187-5593
BOYER NONE 4,875.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HILLSDALE COLLEGE NONE 89,660.GENERAL OPERATING SUPPORT
33 E COLLEGE STREET PC
HILLSDALE, MI 49242
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 88
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WREN NONE 4,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PERMANN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
VERA INSTITUTE OF JUSTICE NONE 100,000.GENERAL OPERATING SUPPORT
233 BROADWAY 12TH FLOOR PC
NEW YORK, NY 10279
PEAK NONE 7,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MASSUCCI NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
DEPRISCO NONE 13,688.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 89
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TRUMAN STATE UNIVERSITY NONE 14,000.GENERAL OPERATING SUPPORT
GRANTS & COMPLIANCE SPECIALIST 100 E NORMAL STREET PC
KIRKSVILLE, MO 63501
WAYNESBURG UNIVERSITY NONE 10,500.GENERAL OPERATING SUPPORT
51 WEST COLLEGE STREET PC
WAYNESBURG, PA 15370
THE BUCKEYE INSTITUTE NONE 250,000.GENERAL OPERATING SUPPORT
88 EAST BROAD STREET SUITE 1120 PC
COLUMBUS, OH 43215
PARSONS NONE 12,750.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SAGAMORE INSTITUTE FOR POLICY RESEARCH NONE 100,000.GENERAL OPERATING SUPPORT
340 W MICHIGAN STREET CANAL STE B PC
INDIANAPOLIS, IN 46202
MOREHOUSE SCHOOL OF MEDICINE NONE 68,000.GENERAL OPERATING SUPPORT
720 WESTVIEW DRIVE, SW PC
ATLANTA, GA 30310
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 90
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AMERICAN ENTERPRISE INSTITUTE NONE 105,000.GENERAL OPERATING SUPPORT
1150 SEVENTEENTH ST., NW PC
WASHINGTON, DC 20036
BRENNAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATKINSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
JOHNSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS AN NONE 51,350.GENERAL OPERATING SUPPORT
1111 FRANKLIN ST 12TH FLOOR PC
OAKLAND, CA 94607
NOYES NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 91
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CURRIKI NONE 100,000.GENERAL OPERATING SUPPORT
20660 STEVENS CREEK BOULEVARD 332 PC
CUPERTINO, CA 95014
LINDSEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RIVETT NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WILEY COLLEGE NONE 63,500.GENERAL OPERATING SUPPORT
711 WILEY AVENUE PC
MARSHALL, TX 75670
DELAWARE COUNCIL ON ECONOMIC EDUCATION NONE 91,000.GENERAL OPERATING SUPPORT
P.O. BOX 885 PC
NEWARK, DE 19715
WHALEN NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 92
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PACIFIC RESEARCH INSTITUTE FOR PUBLIC POLICY NONE 100,000.GENERAL OPERATING SUPPORT
101 MONTGOMERY STREET SUITE 1300 PC
SAN FRANCISCO, CA 94104
LOBB NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PEARL NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MINERVA INSTITUTE FOR RESEARCH AND SCHOLARSHIP NONE 100,000.GENERAL OPERATING SUPPORT
1145 MARKET STREET 9TH FLOOR PC
SAN FRANCISCO, CA 94103
JOHN BROWN UNIVERSITY NONE 50,000.GENERAL OPERATING SUPPORT
2000 WEST UNIVERSITY STREET PC
SILOAM SPRINGS, AR 72761
CHAVEZ NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 93
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SOUTHWEST BAPTIST UNIVERSITY NONE 5,400.GENERAL OPERATING SUPPORT
1600 UNIVERSITY AVENUE PC
BOLIVAR, MO 65613
TALLEY NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ZALEWSI NONE 17,438.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GOLDSMITH NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GEOGE MASON UNIVERSITY NONE 189,500.GENERAL OPERATING SUPPORT
MERCATUS CENTER 3434 WASHINGTON BOULEVARD 4TH FLOO PC
ARLINGTON, VA 22201
INTERNATIONAL CRISIS GROUP NONE 92,000.GENERAL OPERATING SUPPORT
708 THIRD AVENUE SUITE 1705 PC
NEW YORK, NY 10017
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 94
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MOBLEY NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MCCOLLUM NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WOOLLY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STATE UNIVERSITY OF NEW YORK NONE 27,000.GENERAL OPERATING SUPPORT
101 BROAD ST PC
PLATTSBURGH, NY 12901
AUSTIN INSTITUTE FOR THE STUDY OF FAMILY AND CULTU NONE 105,000.GENERAL OPERATING SUPPORT
1611 WEST AVENUE PC
AUSTIN, TX 78701
COLLEGE OF NEW JERSEY FOUNDATION NONE 19,800.GENERAL OPERATING SUPPORT
2000 PENNINGTON ROAD PC
EWING, NJ 08628
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 95
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
INDIANA UNIVERSITY NONE 975,454.GENERAL OPERATING SUPPORT
107 S. INDIANA AVE PC
BLOOMINGTON, IL 47405
CARMACK NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PI KAPPA DELTA NONE 95,000.GENERAL OPERATING SUPPORT
401 RAILROAD PLACE PC
WEST DES MOINES, IA 50265
GROSS NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WALSH UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT
2020 E MAPLE STREET PC
NORTH CANTON, OH 44720
FOTI NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 96
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SIMONETTI NONE 21,000.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AUGUSTANA COLLEGE NONE 50,000.GENERAL OPERATING SUPPORT
2001 SOUTH SUMMIT AVE. PC
SIOUX FALLS, SD 57197
WESTERN RESOURCES LEGAL CENTER NONE 25,000.GENERAL OPERATING SUPPORT
5100 S.W. MACADAM AVENUE SUITE 340 PC
PORTLAND, OR 97239
ALLMAN NONE 3,469.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF SOUTH ALABAMA NONE 26,157.GENERAL OPERATING SUPPORT
2000 UNIVERSITY CMNS PC
MOBILE, AL 36688-0001
MARTINS NONE 3,290.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 97
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ELLIOTT RAIA NONE 3,035.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KEHR NONE 13,688.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GROVE CITY COLLEGE NONE 1,000.GENERAL OPERATING SUPPORT
100 CAMPUS DRIVE PC
GROVE CITY, PA 16127
GEORGE MASON UNIVERSITY NONE 15,687,900.GENERAL OPERATING SUPPORT
4400 UNIVERSITY DRIVE MS 2E1 PC
FAIRFAX, VA 22030
STARR NONE 2,268.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MARTIN NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 98
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BUSBY NONE 12,750.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BENNETT NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LIBERTY INTERNATIONAL NONE 7,500.GENERAL OPERATING SUPPORT
237 KEARNY STREET # 120 PC
SAN FRANCISCO, CA 94108
ST MARY'S UNIVERSITY NONE 7,400.GENERAL OPERATING SUPPORT
1 CAMINO SANTA MARIA PC
SAN ANTONIO, TX 78228
HOLLIDAY NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WAKE FOREST UNIVERSITY NONE 1,090,500.GENERAL OPERATING SUPPORT
1834 WAKE FOREST ROAD PC
WINSTON SALEM, NC 27106
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 99
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JFA INSTITUTE NONE 140,000.GENERAL OPERATING SUPPORT
2540 CAYMAN ROAD PC
MALIBU, CA 90265
GOECKEL NONE 3,469.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GEORGIA STATE UNIVERSITY FOUNDATION NONE 165,980.GENERAL OPERATING SUPPORT
CORPORATE AND FOUNDATION RELATIONS PO BOX 3984 PC
ATLANTA, GA 30302-3984
VUKOVITS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
EAST TENNESSEE STATE UNIVERSITY NONE 15,750.GENERAL OPERATING SUPPORT
1276 GILLBREATH DRIVE PC
JOHNSON CITY, TN 37614
KURT VONNEGUT MEMORIAL LIBRARY NONE 5,000.GENERAL OPERATING SUPPORT
340 N SENATE AVENUE PC
INDIANAPOLIS, IN 46204
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 100
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
COLLEGE OF CHARLESTON FOUNDATION NONE 45,885.GENERAL OPERATING SUPPORT
66 GEORGE STREET PC
CHARLESTON, SC 29424
GRIEGO NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BURROLA NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HOOVER INSTITUTION NONE 50,000.GENERAL OPERATING SUPPORT
434 GALVEZ MALL PC
STANFORD, CA 94305
WEST VIRGINIA UNIVERSITY NONE 339,410.GENERAL OPERATING SUPPORT
PO BOX 6025 PC
MORGANTOWN, WV 26506-6025
KERGO NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 101
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SOTO NONE 2,688.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF SOUTHERN CALIFORNIA NONE 767,500.GENERAL OPERATING SUPPORT
3670 TROUSDALE PARKWAY SUITE 308 PC
LOS ANGELES, CA 90089
COLEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CARROLL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MIKEROWEWORKS FOUNDATION NONE 125,000.GENERAL OPERATING SUPPORT
1207 4TH STREET PENTHOUSE 1 PC
SANTA MONICA, CA 90401
OHIO STATE UNIVERSITY FOUNDATION NONE 194,000.GENERAL OPERATING SUPPORT
281 W LANE AVE PC
COLUMBUS, OH 43221
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 102
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RIETHMILLER NONE 4,641.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GRAY NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ALBRITTON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
REEVES NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AMERICAN INSTITUTE FOR ECONOMIC RESEARCH NONE 68,100.GENERAL OPERATING SUPPORT
P.O. BOX 100 250 SOUTH DIVISION ST. PC
GREAT BARRINGTON, MA 02130
CHAU NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 103
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RODRIGUEZ NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF TEXAS - DALLAS NONE 465,000.GENERAL OPERATING SUPPORT
800 WEST CAMPBELL RD PC
RICHARDSON, TX 75080
HAMLETT NONE 10,407.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BROWN UNIVERSITY NONE 1,469,886.GENERAL OPERATING SUPPORT
PO BOX 1893 PC
PROVIDENCE, RI 02912
UNIVERSITY OF TEXAS - SAN ANTONIO NONE 23,000.GENERAL OPERATING SUPPORT
ONE UTSA CIRCLE PC
SAN ANTONIO, TX 78249
ARCHBRIDGE INSTITUTE NONE 35,000.GENERAL OPERATING SUPPORT
810 7TH STREET, NE PC
WASHINGTON, DC 20002
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 104
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CAPITAL PREPARATORY SCHOOLS INC NONE 500,000.GENERAL OPERATING SUPPORT
275 MADISON AVE FLOOR 19 PC
NEW YORK, NY 10016
UNIVERSITY OF NEW ORLEANS FOUNDATION NONE 35,000.GENERAL OPERATING SUPPORT
2021 LAKESHORE DRIVE SUITE 420 PC
NEW ORLEANS, LA 70122
INSTITUTE FOR HUMANE STUDIES NONE 10,416,000.GENERAL OPERATING SUPPORT
3434 WASHINGTON BLVD. MS 1C5 PC
ARLINGTON, VA 22201
NEW CIVIL LIBERTIES ALLIANCE NONE 1,000,000.GENERAL OPERATING SUPPORT
1200 NEW HAMPSHIRE AVENUE SUTIE 700 PC
WASHINGTON, DC 20036
PUSOK NONE 6,281.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF NEBRASKA FOUNDATION NONE 9,250.GENERAL OPERATING SUPPORT
103 ROSS MCCOLLUM HALL PC
LINCOLN, NE 68583
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 105
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PUBLIC CHOICE SOCIETY NONE 19,000.GENERAL OPERATING SUPPORT
WESTERN CAROLINA UNIVERSITY 224C FORSYTH HALL COLL NC
CULLOWHEE, NC 28723
ESTES NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FEHLER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF TENNESSEE NONE 20,100.GENERAL OPERATING SUPPORT
1001 MCCLUNG TOWER PC
KNOXVILLE, TN 37996
SCHUSTER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
VO NONE 16,407.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 106
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
KENYON COLLEGE NONE 35,000.GENERAL OPERATING SUPPORT
KENYON COLLEGE PC
GAMBIER, OH 43022
SOMMERVILLE NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF TEXAS - AUSTIN NONE 148,260.GENERAL OPERATING SUPPORT
1 UNIVERSITY STATION PC
AUSTIN, TX 78712
LY NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BRIGHAM YOUNG UNIVERSITY NONE 137,500.GENERAL OPERATING SUPPORT
POLITICAL SCIENCE DEPARTMENT 745 SWKT PC
PROVO, UT 84602
ANTI-DEFAMATION LEAGUE NONE 100,000.GENERAL OPERATING SUPPORT
605 THIRD AVENUE PC
NEW YORK, NY 10158
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 107
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
OLIVETT NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HARLESON NONE 15,096.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MITCHELL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CAIRN UNIVERSITY NONE 89,250.GENERAL OPERATING SUPPORT
200 MANOR AVENUE PC
LANGHOME, PA 19047
MOUNTAIN STATES LEGAL FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
2596 SOUTH LEWIS WAY PC
LAKEWOOD, CO 80227
THE HERITAGE FOUNDATION NONE 200,000.GENERAL OPERATING SUPPORT
214 MASSACHUSETTS AVENUE NE PC
WASHINGTON, DC 20002-4999
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 108
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MURRARY NONE 450.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE TEXAS A&M UNIVERSITY NONE 1,211,400.GENERAL OPERATING SUPPORT
1515 COMMERCE ST PC
FORT WORTH, TX 76102
BOSTON COLLEGE NONE 20,000.GENERAL OPERATING SUPPORT
140 COMMONWEALTH AVENUE PC
CHESTNUT HILL, MA 02467
ANDERSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
DILORETO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
POCIUS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 109
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
OOSTENBRUGGE NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LIEBEL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SKIERA NONE 4,406.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SHERA NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NORTHWESTERN OKLAHOMA STATE UNIVERSITY FOUNDATION NONE 12,000.GENERAL OPERATING SUPPORT
709 OKLAHOMA BOULEVARD PC
ALVA, OK 73717
MISSISSIPPI STATE UNIVERSITY FOUNDATION NONE 45,000.GENERAL OPERATING SUPPORT
P.O. BOX 6149 PC
MISSISSIPPI STATE, MS 39762
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 110
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LANIER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RICE UNIVERSITY NONE 1,905,000.GENERAL OPERATING SUPPORT
6100 MAIN STREET PC
HOUSTON, TX 77005
SUCHYTA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HOARTY NONE 3,469.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BOUBOULIS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KANE NONE 7,375.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 111
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BUZZARD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BONDI NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WALTERS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NARRATIVE4 INC NONE 73,000.GENERAL OPERATING SUPPORT
45 WEST 73RD STREET SUITE 5 PC
NEW YORK, NY 10023
VIRGINIA TECH NONE 330,000.GENERAL OPERATING SUPPORT
702 UNIVERSITY CITY BLVD, MC 0364 PC
BLACKSBURG, VA 24061
FISK UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
1000 17TH AVE N PC
NASHVILLE, TN 37208
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 112
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NORTHERN KENTUCKY UNIVERSITY FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT
LUCAS ADMINISRATIVE CENTER 8TH FLOOR PC
HIGHLAND HEIGHTS, KY 41099
BRADLEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STAFFORD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ABEL NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
VENTURA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ARKANSAS STATE UNIVERSITY FOUNDATION NONE 7,000.GENERAL OPERATING SUPPORT
P.O. BOX 1990 PC
STATE UNIVERSITY, AR 72467
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 113
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE SOCIETY FOR CLASSICAL LEARNING NONE 23,500.GENERAL OPERATING SUPPORT
3400 BROOK ROAD PC
RICHMOND, VA 23227
AYCOCK NONE 14,157.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BARNES NONE 5,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AYN RAND INSTITUTE NONE 50,000.GENERAL OPERATING SUPPORT
2121 ALTON PKWY STE 250 PC
IRVINE, CA 92606-4926
LINCOLN NETWORK INC NONE 300,000.GENERAL OPERATING SUPPORT
10826 GREATER HILLS STREET PC
RALEIGH, NC 27614
THE HEBREW UNIVERSITY OF JERUSALEM NONE 90,000.GENERAL OPERATING SUPPORT
JERUSALEM, ISRAEL 91000 PC
JERUSALEM
ISRAEL 91000
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 114
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE MILL SERIES NONE 9,000.GENERAL OPERATING SUPPORT
201 KIRBY HALL 716 SULLIVAN ROAD PO BOX 1269 PC
EASTON, PA 18042
TEL FOUNDATION NONE 559,000.GENERAL OPERATING SUPPORT
2602 S SHINNERY OAK COURT PC
STILLWATER, OK 74074
GRIFFERTY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AMERICAN IDEAS INSTITUTE NONE 138,750.GENERAL OPERATING SUPPORT
910 17TH STREET NW SUITE 410 PC
WASHINGTON, DC 20006
CORNELL UNIVERSITY NONE 336,300.GENERAL OPERATING SUPPORT
261 MYRON TAYLOR HALL PC
ITHACA, NY 14853-4901
TUCKER NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 115
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ADVANCE ARKANSAS INSTITUTE NONE 28,440.GENERAL OPERATING SUPPORT
55 FONTENAY CIRCLE PC
LITTLE ROCK, AR 72223
JOHNSON NONE 10,875.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GORECKI NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATLAS NETWORK NONE 95,000.GENERAL OPERATING SUPPORT
1201 L STREET NW 2ND FLOOR PC
WASHINGTON, DC 20005
UNIVERSITY OF VIRGINIA NONE 427,164.GENERAL OPERATING SUPPORT
C/O UVA OFFICE OF SPONSORED PROGRAMS PO BOX 400195 PC
CHARLOTTESVILLE, VA 22904
FREEDOM FOUNDATION NONE 250,000.GENERAL OPERATING SUPPORT
P.O. BOX 552 PC
OLYMPIA, WA 98507
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 116
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FLORIDA STATE UNIVERSITY NONE 3,064,450.GENERAL OPERATING SUPPORT
113 COLLEGIATE LOOP PO BOX 3062160 PC
TALLAHASSEE, FL 32306-2160
THEMEA NONE 2,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STEP UP FOR STUDENTS INC NONE 500,000.GENERAL OPERATING SUPPORT
4655 SALISBURY ROAD SUITE 400 PC
JACKSONVILLE, FL 32256
JOHN PAUL THE GREAT CATHOLIC UNIVERSITY NONE 40,000.GENERAL OPERATING SUPPORT
220 WEST GRAND AVENUE PC
ESCONDIDO, CA 92025
MEASURE FOR JUSTICE NONE 85,000.GENERAL OPERATING SUPPORT
421 UNIVERSITY AVENUE PC
ROCHESTER, NY 14607
CEDARVILLE UNIVERSITY NONE 16,839.GENERAL OPERATING SUPPORT
251 NORTH MAIN STREET PC
CEDARVILLE, OH 45314
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 117
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SOUTHEAST MISSOURI STATE UNIVERSITY NONE 44,645.GENERAL OPERATING SUPPORT
ONE UNIVERSITY PLAZA MS 3200 PC
CAPE GIRARDEAU, MO 63701
SCHERER NONE 4,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GORBY NONE 4,563.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FRIENDS OF UNIVERSIDAD FRANCISCO FOUNDATION NONE 20,000.GENERAL OPERATING SUPPORT
7741 PONCE DE LEON ROAD PC
MIAMI, FL 33143
YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE 870,000.GENERAL OPERATING SUPPORT
PO BOX 2751 PC
ARLINGTON, VA 22202
NORTHERN ILLINOIS UNIVERSITY NONE 26,700.GENERAL OPERATING SUPPORT
1425 WEST LINCOLN HWY. PC
DEKALB, IL 60115-2828
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 118
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HUNGAR NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SOMMERS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
VILLANOVA UNIVERSITY NONE 818,327.GENERAL OPERATING SUPPORT
800 LANCASTER AVENUE BARTLEY HALL ROOM 1045 PC
VILLANOVA, PA 19085
LINDENWOOD UNIVERSITY NONE 670,725.GENERAL OPERATING SUPPORT
209 S. KINGSHIGHWAY PC
ST. CHARLES, MO 63301
TASK AND PURPOSE NONE 26,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HOUGH NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 119
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF CALIFORNIA IRVINE NONE 445,000.GENERAL OPERATING SUPPORT
FOUNDATION 4133 SOCIAL SCIENCE PLAZA MAIL CODE 510 PC
IRVINE, CA 92697
JAKUBOWSKI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FILBY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HANSON NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NORTHEASTERN UNIVERSITY NONE 23,000.GENERAL OPERATING SUPPORT
360 HUNTINGTON AVENUE PC
BOSTON, MA 02115
UNIVERSITY OF MINNESOTA FOUNDATION NONE 20,000.GENERAL OPERATING SUPPORT
1049 UNIVERSITY DRIVE PC
DULUTH, MN 55812
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 120
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LAKE ERIE COLLEGE NONE 15,100.GENERAL OPERATING SUPPORT
391 W WASHINGTON STREET PC
PAINSEVILLE, OH 44077
COLUMBIA COLLEGE NONE 5,000.GENERAL OPERATING SUPPORT
1001 ROGERS STREET PC
COLUMBIA, MO 65216
URSINUS COLLEGE NONE 51,000.GENERAL OPERATING SUPPORT
601 E. MAIN STREET PC
COLLEGEVILLE, PA 19426
SOUTHERN ILLINOIS UNIVERSITY FOUNDATION NONE 26,000.GENERAL OPERATING SUPPORT
1235 DOUGLAS DRIVE MAIL CODE 6805 PC
CARBONDALE, IL 62901
CONSERVATIVES FOR CRIMINAL JUSTICE REFORM NONE 52,000.GENERAL OPERATING SUPPORT
200 W. MORGAN STREET SUITE 200 PC
RALEIGH, NC 27601
GOULD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 121
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MURRAY NONE 2,700.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SAINT FRANCIS UNIVERSITY NONE 150,400.GENERAL OPERATING SUPPORT
P.O. BOX 600 PC
LORETTO, PA 15940
LAMBERMONT NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
VALENTINE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
URBAN NONE 13,923.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PATRICK HENRY COLLEGE NONE 20,000.GENERAL OPERATING SUPPORT
10 PATRICK HENRY CIRCLE PC
PURCELLVILLE, VA 20132
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 122
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BALL STATE UNIVERSITY NONE 295,400.GENERAL OPERATING SUPPORT
2000 W. UNIVERSITY AVENUE PC
MUNCIE, IN 47306
WESTERN MICHIGAN UNIVERSITY NONE 15,100.GENERAL OPERATING SUPPORT
1903 W. MICHIGAN AVE. PC
KALAMAZOO, MI 49008
MILLIKIN UNIVERSITY NONE 18,500.GENERAL OPERATING SUPPORT
1184 WEST MAIN STREET PC
DECATUR, IL 62522
INFORMATION TECHNOLOGY & INNOVATION FOUNDATION NONE 90,000.GENERAL OPERATING SUPPORT
1101 K STREET, NW SUITE 610 PC
WASHINGTON, DC 20005
LEWIS NONE 10,875.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NATIONAL FREEDOM OF INFORMATION COALITION NONE 108,000.GENERAL OPERATING SUPPORT
101 E REYNOLDS JOURNALISM INSTITUTE PC
COLUMBIA, MO 65211
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 123
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
EURASIA GROUP FOUNDATION NONE 195,000.GENERAL OPERATING SUPPORT
1818 N STREET, NW PC
WASHINGTON, DC 20036
LAND CONSERVATION ASSISTANCE NETWORK NONE 50,000.GENERAL OPERATING SUPPORT
74 LUNT ROAD SUITE 300 PC
FALMOUTH, ME 04105
RIO GRANDE FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
PO BOX 40336 PC
ALBUQUERQUE, NM 87196
ST MARYS COLLEGE OF MARYLAND NONE 14,500.GENERAL OPERATING SUPPORT
FOUNDATION 18952 E FISHER RD PC
SAINT MARYS CITY, MD 20686
QUINONES NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
JFS PRODUCTIONS, INC. NONE 22,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 PC
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 124
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
GUSTAVUS ADOLPHUS COLLEGE NONE 14,000.GENERAL OPERATING SUPPORT
800 W COLLEGE AVENUE PC
ST PETER, MN 56082
UNIVERSITY OF NOTRE DAME NONE 806,270.GENERAL OPERATING SUPPORT
400 MAIN BUILDING PC
NOTRE DAME, IN 46556
KARNS NONE 12,282.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SCHEMENAUR NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HAMMOND NONE 11,346.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA NONE 120,000.GENERAL OPERATING SUPPORT
P.O.BOX 400195 PC
CHARLOTTESVILLE, VA 22904
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 125
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NOE NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LLOYD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HOUSTON BAPTIST UNIVERSITY NONE 100,000.GENERAL OPERATING SUPPORT
7502 FONDREN ROAD PC
HOUSTON, TX 77074
NORTH CAROLINA STATE UNIVERSITY NONE 147,000.GENERAL OPERATING SUPPORT
DIRECTOR OF CORPORATE & FDN RELATIONS 2801 FOUNDER PC
RALEIGH, NC 27695-7229
HUFFER NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AME NONE 2,268.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 126
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ECONOMICS 21 NONE 8,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
GOLDBERG NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
INTERNATIONAL FOUNDATION FOR RESEARCH IN ECONOMICS NONE 35,000.GENERAL OPERATING SUPPORT
2122 E CAMINO EL GANADO PC
TUCSON, AZ 85718
JAMES MADISON INSTITUTE NONE 197,000.GENERAL OPERATING SUPPORT
100 NORTH DUVAL STREET PC
TALLAHASSEE, FL 32301
PROVIDENCE SBCS INC NONE 13,000.GENERAL OPERATING SUPPORT
630 E CANON PERDIDO PC
SANTA BARBARA, CA 93101
ARKANSAS TECH UNIVERSITY NONE 3,100.GENERAL OPERATING SUPPORT
105 WEST O STREET BROWN 406 PC
RUSSELLVILLE, AR 72801
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 127
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
IGNITUS WORLDWIDE, INC NONE 90,000.GENERAL OPERATING SUPPORT
2423 EARL RUDDER FWY, S STE 200 PC
COLLEGE STATION, TX 77845
TENEO, INC. NONE 50,000.GENERAL OPERATING SUPPORT
1158 5TH AVENUE PENTHOUSE B PC
NEW YORK, NY 10029
BAIN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BRYAN COLLEGE NONE 32,200.GENERAL OPERATING SUPPORT
721 BRYAN DRIVE PC
DAYTON, TN 37321
SPAUNBURGH NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CASE WESTERN RESERVE UNIVERSITY NONE 22,000.GENERAL OPERATING SUPPORT
11317 BELLFLOWER ROAD PC
CLEVELAND, OH 44106
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 128
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TECHFREEDOM NONE 85,000.GENERAL OPERATING SUPPORT
110 MARYLAND AVE NE SUITE 407 PC
WASHINGTON, DC 20002
FLORIDA SOUTHERN COLLEGE NONE 198,000.GENERAL OPERATING SUPPORT
111 LAKE HOLLINGSWORTH DR. PC
LAKELAND, FL 33801-5698
UNIVERSITY OF CINCINNATI NONE 38,500.GENERAL OPERATING SUPPORT
2600 CLIFTON AVENUE PC
CINCINNATI, OH 45220
MINNETIAN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RUTHERFORD INSTITUTE NONE 4,500.GENERAL OPERATING SUPPORT
923 GARDENS BOULEVARD PC
CHARLOTTESVILLE, VA 22906
CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES NONE 412,500.GENERAL OPERATING SUPPORT
1616 RHODEISLAND AVENUE, NW PC
WASHINGTON, DC 20006
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 129
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
OWENS NONE 24,422.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BRANDT NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CUNNINGHAM NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SCHWERTFEGER NONE 2,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KAZENOFF NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SCHWARTZ NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 130
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
COPUS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LIPINA NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF BRITISH COLUMBIA NONE 2,500.GENERAL OPERATING SUPPORT
6371 CRESCENT BOULEVARD PC
VANCOUVER
BC
CANADA V6T 1Z2
UNIVERSITY OF NORTH CAROLINA AT WILMINGTON NONE 13,000.GENERAL OPERATING SUPPORT
601 S. COLLEGE ROAD PC
WILMINGTON, NC 28403
STOUT UNIVERSITY FOUNDATION, INC. NONE 425,000.GENERAL OPERATING SUPPORT
103 ADMINISTRATION BUILDING PC
MENOMONIE, WI 54751
JACK MILLER CENTER NONE 90,000.GENERAL OPERATING SUPPORT
3 BALA PLAZA WEST SUITE 401 PC
BALA CYNWYD, PA 19004
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 131
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE TRUSTEES OF PRINCETON UNIVERSITY NONE 1,150.GENERAL OPERATING SUPPORT
PO BOX 5292 PC
PRINCETON, NJ 08544
FOUNDATION FOR EXCELLENCE IN EDUCATION NONE 48,750.GENERAL OPERATING SUPPORT
P.O. BOX 10691 125 S MONROE STREET SUITE 110 PC
TALLAHASSEE, FL 32302
50CAN NONE 200,000.GENERAL OPERATING SUPPORT
1625 K STREET, NW SUITE 400 PC
WASHINGTON, DC 20006
ASHBROOK CENTER AT ASHLAND UNIVERSITY NONE 85,000.GENERAL OPERATING SUPPORT
401 COLLEGE AVENUE PC
ASHLAND, OH 44805
TRUSTEES OF COLUMBIA UNIVERSITY NONE 53,914.GENERAL OPERATING SUPPORT
INTERCHURCH CENTER 9TH FLOOR, MAIL CODE 7720 PC
NEW YORK, NY 11027
TULANE UNIVERSITY NONE 25,300.GENERAL OPERATING SUPPORT
7029A FRERET STREET PC
NEW ORLEANS, LA 70118
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 132
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
IOWA STATE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
2505 UNIVERSITY BOULEVARD PC
AMES, IA 50010
GEHLHAUSEN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CLARK NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE POYNTER INSTITUTE NONE 225,000.GENERAL OPERATING SUPPORT
801 THIRD STREET SOUTH PC
ST, PETERSBURG, FL 33701
HAMPDEN-SYDNEY COLLEGE NONE 55,900.GENERAL OPERATING SUPPORT
1 COLLEGE ROAD PC
HAMPDEN SYDNEY, VA 23943
UNIVERSITY OF MICHIGAN NONE 33,989.GENERAL OPERATING SUPPORT
3003 SOUTH STATE STREET 1ST FLOOR PC
ANN ARBOR, MI 48109-1274
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 133
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY FOUNDATION OF CSU CHICO NONE 8,000.GENERAL OPERATING SUPPORT
400 W FIRST STREET PC
CHICO, CA 95929
OSGOOD NONE 3,419.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
JOHN LOCKE FOUNDATION NONE 55,000.GENERAL OPERATING SUPPORT
200 WEST MORGAN STREET SUITE 200 PC
RALEIGH, NC 27601
UNIVERSITY OF ROCHESTER NONE 24,500.GENERAL OPERATING SUPPORT
500 JOSEPH C WILSON BOULEVARD PC
ROCHESTER, NY 14627
GREENE NONE 4,250.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
DONORS TRUST NONE 100,000.GENERAL OPERATING SUPPORT
1800 DIAGONAL ROAD SUITE 280 PC
ALEXANDRIA, VA 22314
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 134
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NIGHTENGALE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
REGENT UNIVERSITY NONE 75,000.GENERAL OPERATING SUPPORT
1000 REGENT UNIVERSITY DRIVE PC
VIRGINIA BEACH, VA 23464-9800
VICENZI NONE 4,719.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ACTON INSTITUTE NONE 150,000.GENERAL OPERATING SUPPORT
98 E FULTON STREET PC
GRAND RAPIDS, MI 49503
GRIFFIN NONE 10,875.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AZUSA PACIFIC UNIVERSITY NONE 43,835.GENERAL OPERATING SUPPORT
901 E. ALOSTA AVE. PO BOX 7000 PC
AZUSA, CA 91702-7000
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 135
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WEBSTER NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TRUSTEES OF TUFTS COLLEGE NONE 741,000.GENERAL OPERATING SUPPORT
TUFTS UNIVERSITY BALLOU HALL PC
MEDFORD, MA 02155
TEAM CHALLENGE FOUNDATION ACADEMY NONE 700,000.GENERAL OPERATING SUPPORT
9335D REA ROAD SUITE 167 POF
CHAROLOTTE, NC 28277
CENTER FOR SCIENCE AND LAW NONE 125,000.GENERAL OPERATING SUPPORT
P.O. BOX 52105 PC
HOUSTON, TX 77052
HAYDEN NONE 1,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BRADY NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 136
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WYOMING CATHOLIC COLLEGE NONE 11,500.GENERAL OPERATING SUPPORT
306 MAIN STREET PC
LANDER, WY 82520
HOYT NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
OKLAHOMA STATE UNIVERSITY FOUNDATION NONE 340,000.GENERAL OPERATING SUPPORT
400 S. MONROE ST. PC
STILLWATER, OK 74074
ABIGAIL ADAMS INSTITUTE NONE 25,100.GENERAL OPERATING SUPPORT
14 ARROW STREET SUITE G10 PC
CAMBRIDGE, MA 02138
WATNEY NONE 7,375.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NORTHWOOD UNIVERSITY NONE 16,200.GENERAL OPERATING SUPPORT
4000 WHITING DRIVE PC
MIDLAND, MI 48640
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 137
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CADY NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FRASER INSTITUTE NONE 235,000.GENERAL OPERATING SUPPORT
4 FLOOR 1770 BURRARD ST. PC
VANCOUVER
BC
CANADA V6J 3G7
UNLV FOUNDATION NONE 398,300.GENERAL OPERATING SUPPORT
4505 S. MARYLAND PKWY PO BOX 451006 PC
LAS VEGAS, NV 89154
ANU FOUNDATION USA NONE 43,263.GENERAL OPERATING SUPPORT
1000 N. WEST STREET PC
WILMINGTON, DE 19801
NATIONAL TAXPAYERS UNION FOUNDATION NONE 148,000.GENERAL OPERATING SUPPORT
108 NORTH ALFRED STREET PC
ALEXANDRIA, VA 22314
MACWAN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 138
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
STUDENT FREE PRESS ASSOCIATION NONE 87,900.GENERAL OPERATING SUPPORT
P.O. BOX 76 PC
HILLSDALE, MI 49242
STANFORD UNIVERSITY NONE 385,400.GENERAL OPERATING SUPPORT
616 SERRA STREET 100 ENCINA HALL WEST PC
STANFORD, CA 94305
FAULKNER UNIVERSITY NONE 2,000.GENERAL OPERATING SUPPORT
5345 ATLANTA HIGHWAY PC
ATLANTA, GA 36109
UNIVERSITY OF CALIFORNIA - SAN DIEGO NONE 102,604.GENERAL OPERATING SUPPORT
9500 GILMAN DRIVE MC: 0003 PC
LA JOLLA, CA 92093
SHANAHAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NORTHWESTERN UNIVERSITY NONE 273,000.GENERAL OPERATING SUPPORT
633 CLARK STREET PC
EVANSTON, IL 60208
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 139
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CENTER FOR ENVIRONMENTAL SCIENCE NONE 50,000.GENERAL OPERATING SUPPORT
ACCURACY AND RELIABILITY 32101 COUNTY ROAD # 105 PC
DIXON, CA 95620
SNELL NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KINGS COLLEGE LONDON NONE 25,000.GENERAL OPERATING SUPPORT
STRAND NC
LONDON
ENGLAND
UNITED KINGDOM WC2R 2LS E
ST. EDWARDS UNIVERSITY NONE 19,000.GENERAL OPERATING SUPPORT
3001 S. CONGRESS AVE. PC
AUSTIN, TX 78704
STEVENS NONE 4,563.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SOUTHERN METHODIST UNIVERSITY NONE 520,500.GENERAL OPERATING SUPPORT
O'NEIL CENTER FOR GLOBAL MARKETS & FREEDOM PO BOX PC
DALLAS, TX 75275
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 140
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
STEPHEN F AUSTIN STATE UNIVERSITY NONE 20,640.GENERAL OPERATING SUPPORT
PO BOX 6092 SFA STATION PC
NACOGDOCHES, TX 75962
CALIFORNIA STATE UNIVERSITY NONE 15,000.GENERAL OPERATING SUPPORT
6000 J STREET PC
SACRAMENTO, CA 95189
FRIENDS OF INDEX NONE 92,000.GENERAL OPERATING SUPPORT
292 VAUXHALL BRIDGE ROAD PC
LONDON
ENGLAND
UNITED KINGDOM SW1V 1AE
UNIVERSITY OF TULSA NONE 60,000.GENERAL OPERATING SUPPORT
800 SOUTH TUCKER DRIVE PC
TULSA, OK 74104
MELETA NONE 3,781.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
COLLEGE UNBOUND NONE 15,000.GENERAL OPERATING SUPPORT
325 PUBLIC STREET PC
PROVIDENCE, RI 02905
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 141
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
COLEMAN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BETHEL COLLEGE NONE 6,000.GENERAL OPERATING SUPPORT
1001 BETHEL CIRCLE PC
MISHAWAKA, IN 46545
NOON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
JUNIOR ACHIEVEMENT USA NONE 672,650.GENERAL OPERATING SUPPORT
1 EDUCATION WAY PC
COLORADO SPRINGS, CO 80906
JOYCE NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ROLLING NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 142
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FELTON NONE 15,096.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PEPPERDINE UNIVERSITY NONE 9,000.GENERAL OPERATING SUPPORT
24255 PACIFIC COAST HIGHWAY PC
MALIBU, CA 90263-4819
SHAWNEE STATE UNIVERSITY DEVELOPMENT FOUNDATION NONE 16,000.GENERAL OPERATING SUPPORT
940 SECOND STREET PC
PORTSMOUTH, OH 45662
KOCH NONE 13,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MURRAY STATE UNIVERSITY NONE 20,795.GENERAL OPERATING SUPPORT
200 SPARKS HALL PC
MURRAY, KY 42071
YALE UNIVERSITY NONE 197,000.GENERAL OPERATING SUPPORT
GRANT AND CONTRACT FINANCIAL ADMINSTRATION PO BOX PC
NEW HAVEN, CT 06508-1873
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 143
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ALEXANDER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MCKENDREE UNIVERSITY NONE 13,230.GENERAL OPERATING SUPPORT
701 COLLEGE ROAD PC
LEBANON, IL 62254
DOWZICKY NONE 14,157.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UC REGENTS NONE 152,000.GENERAL OPERATING SUPPORT
9500 GILMAN DRIVE MAIL CODE 0934 PC
LA JOLLA, CA 92093
DAY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NASTASI NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 144
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AMERICANS FOR OXFORD INC NONE 49,901.GENERAL OPERATING SUPPORT
UNIVERSITY OF OXFORD NORTH AMERICAN OFFICE 500 FIF PC
NEW YORK, NY 10110
GRAVES NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BROOKINGS INSTITUTION NONE 113,000.GENERAL OPERATING SUPPORT
1775 MASSACHUSETTS AVENUE NW PC
WASHINGTON, DC 20036
THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE NONE 12,665.GENERAL OPERATING SUPPORT
6000 J STREET PC
SACRAMENTO, CA 95819
ANTRAM NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BAYSAL NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 145
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SIEGEL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LAVROVSKYI NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STEPHENS NONE 5,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LOZANO NONE 6,963.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF DALLAS NONE 563,500.GENERAL OPERATING SUPPORT
1845 E. NORTHGATE DR. PC
IRVING, TX 75062
RICH NONE 17,439.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 146
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
COLUMBIA UNIVERSITY NONE 650,000.GENERAL OPERATING SUPPORT
2960 BROADWAY 107 LOW MEMORIAL LIBRARY MAIL CODE 4 PC
NEW YORK, NY 10027
WATTS NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE CENTER FOR NATIONAL INTEREST NONE 162,450.GENERAL OPERATING SUPPORT
1025 CONNECTICUT AVENUE NW SUITE 1200 PC
WASHINGTON, DC 20036
HUTCHISON NONE 3,871.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TEXAS JUSTICE INITIATIVE NONE 96,500.GENERAL OPERATING SUPPORT
PO BOX 164286 PC
AUSTIN, TX 78746
NARBE NONE 11,550.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 147
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HANSON NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
EVANS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MCPHERSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CAPODILUPO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FIDELITY CHARITABLE NONE 1,588,000.GENERAL OPERATING SUPPORT
100 CROSBY PARKWAY MAIL ZONE KC1D-FCS PC
COVINGTON, KY 41015-9325
RICHARDS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 148
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FERRIS STATE UNIVERSITY NONE 94,500.GENERAL OPERATING SUPPORT
1201 S. STATE STREET PC
BIG RAIDS, MI 49307
SKILLSUSA FOUNDATION INC NONE 25,000.GENERAL OPERATING SUPPORT
14001 SKILLSUSA WAY PC
LEESBURG, VA 20176
ROCHESTER INSTITUTE OF TECHNOLOGY NONE 35,000.GENERAL OPERATING SUPPORT
ONE LOMB MEMORIAL DRIVE PC
ROCHESTER, NY 14623
HUNTINGDON COLLEGE NONE 1,000.GENERAL OPERATING SUPPORT
1500 E FAIRVIEW AVENUE PC
MONTGOMERY, AL 36106
SEM NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
EASTERN FLORIDA STATE COLLEGE NONE 7,000.GENERAL OPERATING SUPPORT
3865 NORTH WICKHAM ROAD PC
MELBOURNE, FL 32935
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 149
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TECH4AMERICA NONE 139,000.GENERAL OPERATING SUPPORT
4104 24TH STREET #445 PC
SAN FRANCISCO, CA 94114
KHURANA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WINTERS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
LSU FOUNDATION NONE 526,900.GENERAL OPERATING SUPPORT
3838 WEST LAKESHORE DRIVE PC
BATON ROUGE, LA 70808
HUNTZINGER NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CLAREMONT GRADUATE UNIVERSITY NONE 50,760.GENERAL OPERATING SUPPORT
165 E. 10TH ST. PC
CLAREMONT, CA 91711
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 150
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SCALA FOUNDATION NONE 70,000.GENERAL OPERATING SUPPORT
13 EDGEHILL STREET PC
PRINCETON, NJ 08540
MISSISSIPPI COUNCIL ON ECONOMIC EDUCATION NONE 20,000.GENERAL OPERATING SUPPORT
1701 NORTH STATE STREET PC
JACKSON, MS 39210
LEVENSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BEACON CENTER OF TENNESSEE NONE 55,000.GENERAL OPERATING SUPPORT
PO BOX 198646 PC
NASHVILLE, TN 37219
CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE NONE 73,000.GENERAL OPERATING SUPPORT
1779 MASSACHUSETTS AVENUE, NW PC
WASHINGTON, DC 20036
TOTH NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 151
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
OHIO CHRISTIAN UNIVERSITY NONE 5,500.GENERAL OPERATING SUPPORT
1476 LANCASTER PIKE PC
CIIRCLEVILLE, OH 43113
MORRIS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
VMI RESEARCH LABORATORIES NONE 55,786.GENERAL OPERATING SUPPORT
309 LETCHER AVE PC
LEXINGTON, VA 24450
JUNG NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE KING'S COLLEGE NONE 107,800.GENERAL OPERATING SUPPORT
56 BROADWAY PC
NEW YORK, NY 10004
MOONEY NONE 2,646.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 152
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DUIJN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CHRISTIANSEN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
REGENTS OF THE UNIVERSITY OF MINNESOTA NONE 43,200.GENERAL OPERATING SUPPORT
101 RAPSON HALL 89 CHURCH ST. S.E. PC
MINNEAPOLIS, MN 55455
CLARKSON UNIVERSITY NONE 28,500.GENERAL OPERATING SUPPORT
8 CLARKSON AVENUE PC
POTSDAM, NY 13699
NEW YORK UNIVERSITY NONE 1,361,530.GENERAL OPERATING SUPPORT
19 W 4TH STREET PC
NEW YORK, NY 10012
THE UCLA FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
10920 WILSHIRE BOULEVARD SUITE 900 PC
LOS ANGELES, CA 90024
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 153
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JAMES WILSON INSTITUTE NONE 50,000.GENERAL OPERATING SUPPORT
7 MAYFAIR LANE PC
WESTPORT, CT 06880
BECKET FUND FOR RELIGIOUS LIBERTY NONE 50,000.GENERAL OPERATING SUPPORT
1200 NEW HAMPSHIRE AVENUE, NW PC
WASHINGTON, DC 20036
AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 100,000.GENERAL OPERATING SUPPORT
2900 CRYSTAL DRIVE 6TH FLOOR PC
ARLINGTON, VA 22202
DAILY CALLER NEWS FOUNDATION NONE 746,250.GENERAL OPERATING SUPPORT
1050 17TH ST. NW SUITE 900 PC
WASHINGTON, DC 20036
BLEDSOE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FOUNDATION FOR INDIVIDUAL RIGHTS NONE 1,100,000.GENERAL OPERATING SUPPORT
510 WALNUT ST, STE 1250 PC
PHILADELPHIA, PA 19106
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 154
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BETHLEHEM COLLEGE & SEMINARY NONE 4,000.GENERAL OPERATING SUPPORT
720 13TH AVE S PC
MINNEAPOLIS, MN 55415
WORLD AFFAIRS INSTITUTE NONE 3,000.GENERAL OPERATING SUPPORT
PO BOX 15189 PC
WASHINGTON, DC 20003
BIRMINGHAM SOUTHERN COLLEGE NONE 8,500.GENERAL OPERATING SUPPORT
900 ARKADELPHIA RD. PC
BIRMINGHAM, AL 35254
YUAN NONE 3,391.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF WISCONSIN NONE 965,442.GENERAL OPERATING SUPPORT
1050 BASCOM MALL PC
MADISON, WI 53706
WASHINGTON COLLEGE NONE 55,000.GENERAL OPERATING SUPPORT
300 WASHINGTON AVE PC
CHESTERTOWN, MD 21620
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 155
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ROANOKE COLLEGE NONE 28,600.GENERAL OPERATING SUPPORT
221 COLLEGE LANE PC
SALEM, VA 24153
READER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
UNIVERSITY OF NORTH TEXAS NONE 10,250.GENERAL OPERATING SUPPORT
1155 UNION CIRCLE PC
DENTON, TX 76203
PLOTT NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ARIZONA STATE UNIVERSITY NONE 2,044,660.GENERAL OPERATING SUPPORT
PO BOX 877906 PC
TEMPE, AZ 85287
DALLAS BAPTIST UNIVERSITY NONE 4,000.GENERAL OPERATING SUPPORT
3000 MOUNTAIN CREEK PARKWAY PC
DALLAS, TX 75211
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 156
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BETH ISRAEL DEACONESS MEDICAL CENTER NONE 500,000.GENERAL OPERATING SUPPORT
330 BROOOKLINE AVENUE E/BR 264 PC
BOSTON, MA 02215
VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY NONE 11,000.GENERAL OPERATING SUPPORT
86-010 23RD AVENUE PC
EAST ELMHURST, NY 11369
FREEDOM TRUST NONE 25,000.GENERAL OPERATING SUPPORT
130 GREEN LANE PC
GREENSBURG, PA 15601
SATURDAY EVENING POST SOCIETY, NONE 84,350.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 PC
ARLINGTON, VA 22201
TASKE NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TALIESIN NEXUS NONE 864,000.GENERAL OPERATING SUPPORT
3328 OAKHURST AVE. APT. 204 PC
LOS ANGELES, CA 90034
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 157
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF NEW HAMPSHIRE NONE 172,200.GENERAL OPERATING SUPPORT
105 MAIN ST PC
DURHAM, NH 03825
UNIVERSITY OF CENTRAL ARKANSAS NONE 7,300.GENERAL OPERATING SUPPORT
201 DONAGHEY AVENUE PC
CONWAY, AR 72035
SAUL NONE 11,813.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CONRAD NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SHAPIRO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MONTANA STATE UNIVERSITY NONE 1,511,553.GENERAL OPERATING SUPPORT
PO BOX 172470 PC
BOZEMAN, MT 59717
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 158
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FEDERALIST SOCIETY NONE 768,000.GENERAL OPERATING SUPPORT
1776 I STREET NW SUITE 300 PC
WASHINGTON, DC 20006
WESTERN CAROLINA UNIVERSITY FOUNDATION NONE 254,648.GENERAL OPERATING SUPPORT
237 KILLIAN ANX PC
CULLOWHEE, NC 28723-9058
COLLEGE OF THE SEQUOIAS FOUNDATION NONE 6,000.GENERAL OPERATING SUPPORT
915 S. MOONEY BLVD. PC
VISALIA, CA 93277-2214
GOFORTH NONE 10,407.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION, INC. NONE 82,690.GENERAL OPERATING SUPPORT
11200 S.W. 8TH STREET MARC 15 PC
MIAMI, FL 33199
MEALEY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 159
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MELO NONE 3,290.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
FRIENDS OF CEVRO INSTITUTE INC NONE 107,000.GENERAL OPERATING SUPPORT
2637 E. ATLANTIC BOULEVARD, 32842 PC
PAMPANO BEACH, FL 33062
UNIVERSITY OF SAINT KATHERINE NONE 16,000.GENERAL OPERATING SUPPORT
1637 CAPALINA RD PC
SAN MARCOS, CA 92069
TOMLINSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AMERICAN SPECTATOR FOUNDATION NONE 7,700.GENERAL OPERATING SUPPORT
1320 N. COURTHOUSE RD, STE 500 PC
ARLINGTON, VA 22201
GROVE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 160
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF VIENNA NONE 182,000.GENERAL OPERATING SUPPORT
UNIVERSITATSRING 1 PC
VIENNA
AUSTRIA A-1010
MCMURRY UNIVERSITY NONE 18,500.GENERAL OPERATING SUPPORT
1 MCMURRAY UNIVERSITY PC
ABILENE, TX 79697
JONES NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
DOERR NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
NOTRE DAME COLLEGE NONE 6,500.GENERAL OPERATING SUPPORT
4545 COLLEGE ROAD PC
SOUTH EUCLID, OH 44121
PHILLIPS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 161
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SCHWALBACK NONE 12,750.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CAMACHO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THIBAULT NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE FOSTER RUSSELL FAMILY FOUNDATION NONE 17,000.GENERAL OPERATING SUPPORT
3552 DIAMONHEAD DRIVE POF
PLANO, TX 75075
ETZEL NONE 1,488.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PETRULLO NONE 5,355.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 162
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
STAUDT NONE 14,000.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CTC FOUNDATION NONE 50,000.GENERAL OPERATING SUPPORT
2925 RITTENHOUSE ST NW PC
WASHINGTON, DC 20015
ANSLOAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ORDWAY NONE 8,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HUMPHREY NONE 2,025.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BUONANTONY NONE 3,024.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 163
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
COCHRAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
COLLEGE OF WILLIAM AND MARY NONE 7,000.GENERAL OPERATING SUPPORT
PO BOX 8795 PC
WILLIAMSBURG, VA 23187-8795
COLLIER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HERNANDEZ NONE 2,900.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AHUMADA NONE 3,469.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
RYAN FOUNDATION NONE 109,950.GENERAL OPERATING SUPPORT
805 BROWER ROAD PC
WAYNE, PA 19087
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 164
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BERENS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
EMORY UNIVERSITY NONE 54,900.GENERAL OPERATING SUPPORT
201 DOWMAN DR PC
ATLANTA, GA 30322
SMITH NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
THE CURATORS OF THE UNIVERSITY OF MISSOURI NONE 10,000.GENERAL OPERATING SUPPORT
MIZZOU NORTH 115 BUSINESS LOOP 70 W COLUMBIA, ROOM PC
COLUMBIA, MO 65203
BERNHARD NONE 2,268.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CENTER FOR FREEDOM AND PROSPERITY FOUNDATION NONE 75,000.GENERAL OPERATING SUPPORT
P.O. BOX 10882 PC
ALEXANDRIA, VA 22310
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 165
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LAMMERS NONE 3,938.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MACKINAC CENTER FOR PUBLIC POLICY NONE 500,000.GENERAL OPERATING SUPPORT
140 W MAIN ST PO BOX 568 PC
MIDLAND, MI 48640-0568
UNIVERSITY OF CHICAGO NONE 776,334.GENERAL OPERATING SUPPORT
5801 SOUTH ELLIS AVENUE PC
CHICAGO, IL 60637
DASILVA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BACHANI NONE 5,219.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
JAMES G MARTIN CENTER FOR ACADEMIC RENEWAL NONE 45,000.GENERAL OPERATING SUPPORT
353 E SIX FORKS ROAD SUITE 200 PC
RALEIGH, NC 27609
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 166
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ACTON ACADEMY FOUNDATION NONE 38,000.GENERAL OPERATING SUPPORT
2737 DEVONSHIRE PLACE, NW # 425 PC
WASHINGTON, DC 20008
MILLER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SPIKED US INC NONE 130,000.GENERAL OPERATING SUPPORT
1030 CLIFTON AVE SUITE 205 PC
CLIFTON, NJ 07013
MANHATTANVILLE COLLEGE NONE 28,000.GENERAL OPERATING SUPPORT
2900 PURCHASE ST. PC
PURCHASE, NY 10577
HELSTROM NONE 11,346.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CLEVELAND STATE UNIVERSITY NONE 52,000.GENERAL OPERATING SUPPORT
2121 EUCLID AVENUE UN501 PC
CLEVELAND, OH 44115
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 167
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THURGOOD MARSHALL COLLEGE FUND NONE 2,682,750.GENERAL OPERATING SUPPORT
901 F STREET, NW PC
WASHINGTON, DC 20004
CRANDALL NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CONSOLINI NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SACHS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BAYLOR UNIVERSITY NONE 865,000.GENERAL OPERATING SUPPORT
ONE BEAR PLACE #98015 PC
WACO, TX 76798-8015
EMBRY-RIDDLE AERONAUTICAL UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT
600 S CLYDE MORRIS ROAD PC
DAYTONA BEACH, FL 32114-3900
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 168
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BUGAY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ARMSTRONG NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
MALAMET NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ROBILLARD NONE 12,750.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TOP NONE 5,031.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
BARTON COLLEGE NONE 6,930.GENERAL OPERATING SUPPORT
800 VANCE ST NE PC
WILSON, NC 27893
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 169
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DANIELS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
AMERICAN UNIVERSITY NONE 384,444.GENERAL OPERATING SUPPORT
4400 MASSACHUSETTS AVE NW PC
WASHINGTON, DC 20016
YOUNG VOICES NONE 81,500.GENERAL OPERATING SUPPORT
220 ALLISON ST NW APT 105 PC
WASHINGTON, DC 20011
UNIVERSITY OF COLORADO BOULDER NONE 1,181,000.GENERAL OPERATING SUPPORT
1406 CARIA DRIVE PC
BOULDER, CO 80304
EDUCATION NEXT INSTITUTE NONE 300,200.GENERAL OPERATING SUPPORT
PO BOX 380152 PC
CAMBRIDGE, MA 02238
UNIVERSITY OF MARY NONE 15,200.GENERAL OPERATING SUPPORT
ATTN: SLAVISA TASIC 7500 UNIVERSITY DRIVE PC
BISMARK, ND 58504
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 170
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNC SCHOOL OF GOVERNMENT FOUNDATION NONE 41,285.GENERAL OPERATING SUPPORT
KNAPP SANDERS BUILDING CAMPUS BOX 3330, UNC CHAPEL PC
CHAPEL HILL, NC 27599-3330
BOWERS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
KENNESAW STATE UNIVERSITY FOUNDATION, INC. NONE 250,000.GENERAL OPERATING SUPPORT
1000 CHASTAIN RD. PC
KENNESAW, GA 30144
NADEAU NONE 788.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
STAMPER NONE 11,333.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
PURDUE UNIVERSITY NONE 2,413,000.GENERAL OPERATING SUPPORT
403 W WOOD STREET PC
WEST LAFAYETTE, IN 47907
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 171
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SCHERER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SCHOFIELD NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CARTHAGE COLLEGE NONE 8,400.GENERAL OPERATING SUPPORT
2001 ALFORD PARK DRIVE PC
KENOSHA, WI 53140
KISELICA NONE 4,094.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
SCHNEIDER NONE 22,906.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
CLAFLIN UNIVERSITY NONE 12,100.GENERAL OPERATING SUPPORT
400 MAGNOLIA STREET PC
ORANGEBURG, SC 29115
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 172
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SZWARCBERG NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
EMPORIA STATE UNIVERSITY FOUNDATION NONE 22,000.GENERAL OPERATING SUPPORT
1500 HIGHLAND STREET PC
EMPORIA, KS 66801-5018
GEORGE WASHINGTON UNIVERSITY NONE 546,840.GENERAL OPERATING SUPPORT
805 21ST STREET NW SUITE 612 PC
WASHINGTON, DC 20052
THE ASPEN INSTITUTE NONE 25,000.GENERAL OPERATING SUPPORT
2300 N STREET, NW SUITE 700 PC
WASHINGTON, DC 20037
PROVIDENCE COLLEGE NONE 8,700.GENERAL OPERATING SUPPORT
SOWA HALL 236 PC
PROVIDENCE, RI 02918
GLOCK NONE 500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 173
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
R STREET INSTITUTE NONE 261,000.GENERAL OPERATING SUPPORT
1050 17TH STREET NW SUITE 1150 PC
WASHINGTON, DC 20036
CENTER FOR INTERNATIONAL POLICY NONE 23,700.GENERAL OPERATING SUPPORT
2000 M STREET NW SUITE 720 PC
WASHINGTON, DC 20036
MCGILL UNIVERSITY NONE 177,380.GENERAL OPERATING SUPPORT
855 SHERBROOKE ST W PC
MONTREAL
QUEBEC
CANADA H3A227T
COOK NONE 15,093.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
WESLEYAN COLLEGE NONE 9,000.GENERAL OPERATING SUPPORT
4760 FORSYTH ROAD PC
MACON, GA 31210
CLEMSON UNIVERSITY NONE 107,160.GENERAL OPERATING SUPPORT
170 SIRRINE HALL PC
CLEMSON, SC 29634
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 174
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MCCLALLEN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HAGGERTY NONE 5,156.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HARDMAN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ASSOCIATION OF PRIVATE ENTERPRISE EDUCATION NONE 30,000.GENERAL OPERATING SUPPORT
313 FLETCHER HALL, DEPT. 6106 615 MCCALLIE AVENUE PC
CHATTANOOGA, TN 37403-2598
NORTHERN STATE UNIVERSITY FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT
620 15TH AVENUE SE PC
ABERDEEN, SD 57401
ZIMMER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 175
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ROBERTI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
ARNOLD NONE 4,500.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
HOPE COLLEGE NONE 19,230.GENERAL OPERATING SUPPORT
100 E 8TH ST STE 280 PC
HOLLAND, MI 49423
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION NONE 345,000.GENERAL OPERATING SUPPORT
5250 CAMPANILE DRIVE PC
SAN DIEGO, CA 92182
CLAREMONT MCKENNA COLLEGE NONE 70,000.GENERAL OPERATING SUPPORT
888 COLUMBIA AVE ATHENAEUM PC
CLAREMONT, CA 91711
TRUSTEES OF DARTMOUTH COLLEGE NONE 192,000.GENERAL OPERATING SUPPORT
6181 COLLIS CENTER PC
HANOVER, NH 03755
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 176
2018 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 21 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LEWIS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TEXAS PUBLIC POLICY FOUNDATION NONE 533,000.GENERAL OPERATING SUPPORT
901 CONGRESS AVE PC
AUSTIN, TX 78701
REASON, INDIVIDUALISM, FREEDOM INSTITUTE NONE 30,000.GENERAL OPERATING SUPPORT
9400 S. DAMEN AVE. PC
CHICAGO, IL 60643
THE BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY NONE 7,000.GENERAL OPERATING SUPPORT
1200 COMPTROLLERS OFFICE PC
NORMAL, IL 61790-1200
REIN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N. COURTHOUSE RD, STE 500 I
ARLINGTON, VA 22201
TOTAL CONTRIBUTIONS PAID 118,685,163.
ATTACHMENT 21
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 177
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ACADEMY ON CAPITALISM AND LIMITED GOVERNMENT FOUND NONE 90,000.GENERAL OPERATING SUPPORT
528 E GREEN ST STE 202 SOUNK
CHAMPAIGN, IL 61820
AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 200,000.GENERAL OPERATING SUPPORT
2900 CRYSTAL DRIVE 6TH FLOOR PC
ARLINGTON, VA 22202
ARIZONA STATE UNIVERSITY NONE 200,000.GENERAL OPERATING SUPPORT
PO BOX 877906 PC
TEMPE, AZ 85287
ASSOCIATION OF PRIVATE ENTERPRISE EDUCATION NONE 30,000.GENERAL OPERATING SUPPORT
313 FLETCHER HALL, DEPT. 6106 615 MCCALLIE AVENUE PC
CHATTANOOGA, TN 37403-2598
AVE MARIA UNIVERSITY NONE 22,643.GENERAL OPERATING SUPPORT
1025 COMMONS CIRCLE PC
NAPLES, FL 34119
BEACON CENTER OF TENNESSEE NONE 65,500.GENERAL OPERATING SUPPORT
PO BOX 198646 PC
NASHVILLE, TN 37219
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 178
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BETHEL COLLEGE NONE 11,300.GENERAL OPERATING SUPPORT
1001 BETHEL CIRCLE PC
MISHAWAKA, IN 46545
BOSTON COLLEGE NONE 7,000.GENERAL OPERATING SUPPORT
140 COMMONWEALTH AVENUE PC
CHESTNUT HILL, MA 02467
BRIGHAM YOUNG UNIVERSITY NONE 6,000.GENERAL OPERATING SUPPORT
POLITICAL SCIENCE DEPARTMENT 745 SWKT PC
PROVO, UT 84602
BROOKINGS INSTITUTION NONE 250,000.GENERAL OPERATING SUPPORT
1775 MASSACHUSETTS AVENUE NW PC
WASHINGTON, DC 20036
CARLETON UNIVERSITY NONE 11,500.GENERAL OPERATING SUPPORT
1125 COLONEL BY DRIVE PC
OTTAWA
ONTARIO
CANADA K1S 5B6
CEVRO INSTITUTE NONE 55,000.GENERAL OPERATING SUPPORT
JUNGMANNOVA 17 NC
PRAGUE
CZECH REPUBLIC 110 00
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 179
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CHRISTOPHER NEWPORT NONE 54,000.GENERAL OPERATING SUPPORT
1 AVENUE OF THE ARTS PC
NEWPORT NEWS, VA 23606
CLEMSON UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
170 SIRRINE HALL PC
CLEMSON, SC 29634
COASTAL CAROLINA UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
PO BOX 261954 PC
CONWAY, SC 29528
COLLEGE OF WILLIAM AND MARY NONE 57,000.GENERAL OPERATING SUPPORT
PO BOX 8795 PC
WILLIAMSBURG, VA 23187-8795
COLUMBIA UNIVERSITY NONE 162,835.GENERAL OPERATING SUPPORT
2960 BROADWAY 107 LOW MEMORIAL LIBRARY MAIL CODE 4 PC
NEW YORK, NY 10027
DALLAS BAPTIST UNIVERSITY NONE 4,000.GENERAL OPERATING SUPPORT
3000 MOUNTAIN CREEK PARKWAY PC
DALLAS, TX 75211
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 180
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DUKE UNIVERSITY NONE 131,000.GENERAL OPERATING SUPPORT
81 BEVERLY DRIVE PC
DURHAM, NC 27707
FAMILY ONLINE SAFETY NONE 170,000.GENERAL OPERATING SUPPORT
1440 G STREET NW PC
WASHINGTON, DC 20005
FAULKNER UNIVERSITY NONE 29,500.GENERAL OPERATING SUPPORT
5345 ATLANTA HIGHWAY PC
ATLANTA, GA 36109
FRASER INSTITUTE NONE 35,000.GENERAL OPERATING SUPPORT
4 FLOOR 1770 BURRARD ST. PC
VANCOUVER
BC
CANADA V6J 3G7
GENETIC LITERACY PROJECT NONE 68,500.GENERAL OPERATING SUPPORT
1120 WELSH ROAD PC
NORTH WALES, PA 19454
GEORGE MASON UNIVERSITY NONE 343,000.GENERAL OPERATING SUPPORT
4400 UNIVERSITY DRIVE MS 2E1 PC
FAIRFAX, VA 22030
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 181
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
GEORGETOWN UNIVERSITY NONE 40,000.GENERAL OPERATING SUPPORT
37TH AND O STREET NW PC
WASHINGTON, DC 20057
GROVE CITY COLLEGE NONE 55,000.GENERAL OPERATING SUPPORT
100 CAMPUS DRIVE PC
GROVE CITY, PA 16127
HARVARD UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 4156 PC
BOSTON, MA 02241-5649
INSTITUTE FOR ECONOMIC STUDIES - EUROPE NONE 27,000.GENERAL OPERATING SUPPORT
1201 L STREET NW SOUNK
WASHINGTON, DC 20005
INTERNATIONAL CENTER FOR LAW & ECONOMICS NONE 385,000.GENERAL OPERATING SUPPORT
2117 NE OREGON ST PC
PORTLAND, OR 97232
IOWA STATE UNIVERSITY NONE 103,570.GENERAL OPERATING SUPPORT
2505 UNIVERSITY BOULEVARD PC
AMES, IA 50010
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 182
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JAMES MADISON INSTITUTE NONE 52,000.GENERAL OPERATING SUPPORT
100 NORTH DUVAL STREET PC
TALLAHASSEE, FL 32301
JOHNS HOPKINS UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
3400 NORTH CHARLES STREET PC
BALTIMORE, MA 21218
KINGS COLLEGE LONDON NONE 20,000.GENERAL OPERATING SUPPORT
STRAND NC
LONDON
ENGLAND
UNITED KINGDOM WC2R 2LS E
LIBERTAS INSTITUTE NONE 29,400.GENERAL OPERATING SUPPORT
785 E 200 S STE 2 PC
LEHI, UT 84043
LINCOLN NETWORK INC NONE 300,000.GENERAL OPERATING SUPPORT
10826 GREATER HILLS STREET PC
RALEIGH, NC 27614
LINDENWOOD UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT
209 S. KINGSHIGHWAY PC
ST. CHARLES, MO 63301
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 183
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LOCK HAVEN UNIVERSITY NONE 13,000.GENERAL OPERATING SUPPORT
10 SUSQUEHANNA AVENUE PC
LOCK HAVEN, PA 17745
MACKINAC CENTER FOR PUBLIC POLICY NONE 100,000.GENERAL OPERATING SUPPORT
140 W MAIN ST PO BOX 568 PC
MIDLAND, MI 48640-0568
MCGILL UNIVERSITY NONE 56,000.GENERAL OPERATING SUPPORT
855 SHERBROOKE ST W PC
MONTREAL
QUEBEC
CANADA H3A227T
MEDGAR EVERS COLLEGE NONE 10,000.GENERAL OPERATING SUPPORT
1650 BEDFORD AVE PC
BROOKLYN, NY 11225
MICHIGAN STATE UNIVERSITY NONE 23,612.GENERAL OPERATING SUPPORT
842 CHESTNUT RD RM 5304 PC
EAST LANSING, MI 48825
NATIONAL CONSTITUTION CENTER NONE 670,000.GENERAL OPERATING SUPPORT
525 ARCH STREET-INDEPENDENCE MALL PC
PHILADELPHIA, PA 19106
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 184
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NEW YORK UNIVERSITY NONE 188,000.GENERAL OPERATING SUPPORT
19 W 4TH STREET PC
NEW YORK, NY 10012
NORTHWESTERN UNIVERSITY NONE 12,000.GENERAL OPERATING SUPPORT
633 CLARK STREET PC
EVANSTON, IL 60208
OAKLAND UNIVERSITY NONE 42,000.GENERAL OPERATING SUPPORT
307 WILSON HALL PC
ROCHESTER, MI 48309
PELICAN INSTITUTE FOR PUBLIC POLICY NONE 122,000.GENERAL OPERATING SUPPORT
400 POYDRAS STREET FLOOR 30 PC
NEW ORLEANS, LA 70130
PENNSYLVANIA STATE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
113 SPARKS BUILDING PC
UNIVERSITY PARK, PA 16802
PESSIMISTS ARCHIVE NONE 87,000.GENERAL OPERATING SUPPORT
104 ST. MARKS PLACE APT 3W PC
BROOKLYN, NY 11217
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 185
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PRINCETON UNIVERSITY NONE 2,500.GENERAL OPERATING SUPPORT
PO BOX 5292 PC
PRINCETON, NJ 08544
PUBLIC CHOICE SOCIETY NONE 17,281.GENERAL OPERATING SUPPORT
WESTERN CAROLINA UNIVERSITY 224C FORSYTH HALL COLL NC
CULLOWHEE, NC 28723
RAND CORPORATION NONE 371,000.GENERAL OPERATING SUPPORT
PO BOX 2138 1176 MAIN STREET PC
SANTA MONICA, CA 90407
REGENT UNIVERSITY NONE 19,000.GENERAL OPERATING SUPPORT
1000 REGENT UNIVERSITY DRIVE PC
VIRGINIA BEACH, VA 23464-9800
RICE UNIVERSITY NONE 300,000.GENERAL OPERATING SUPPORT
6100 MAIN STREET PC
HOUSTON, TX 77005
ROCKFORD UNIVERSITY NONE 20,400.GENERAL OPERATING SUPPORT
5050 EAST STATE STREET PC
ROCKFORD, IL 61108
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 186
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SALISBURY UNIVERSITY FOUNDATION NONE 15,000.GENERAL OPERATING SUPPORT
PO BOX 2655 PC
SALISBURY, MA 21802-2655
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION NONE 100,000.GENERAL OPERATING SUPPORT
5250 CAMPANILE DRIVE PC
SAN DIEGO, CA 92182
ST VINCENT COLLEGE NONE 15,000.GENERAL OPERATING SUPPORT
300 FRASOR PURCHASE ROAD PC
LATROBE, PA 15650
TEXAS PUBLIC POLICY FOUNDATION NONE 700,000.GENERAL OPERATING SUPPORT
901 CONGRESS AVE PC
AUSTIN, TX 78701
TEXAS TECH UNIVERSITY - FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT
BOX 41017 PC
LUBBOCK, TX 79409
THE KING'S COLLEGE NONE 293,000.GENERAL OPERATING SUPPORT
56 BROADWAY PC
NEW YORK, NY 10004
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 187
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNITED NEGRO COLLEGE FUND NONE 3,119,737.GENERAL OPERATING SUPPORT
1805 7TH STREET NW PC
WASHINGTON, DC 20001
UNITED STATES MILITARY ACADEMY NONE 25,000.GENERAL OPERATING SUPPORT
606 THAYER ST PC
WEST POINT, NY 10996
UNIVERSITY OF ARIZONA NONE 135,000.GENERAL OPERATING SUPPORT
CENTER FOR THE PHILOSOPHY OF FREEDOM 845 N PARK AV PC
TUCSON, AZ 85721
UNIVERSITY OF CALIFORNIA IRVINE NONE 5,000.GENERAL OPERATING SUPPORT
3133 SOCIAL SCIENCE PLZ (A) PC
IRVINE, CA 92697
UNIVERSITY OF CALIFORNIA - LOS ANGELES NONE 10,000.GENERAL OPERATING SUPPORT
1111 FRANKLIN ST 12TH FLOOR PC
OAKLAND, CA 94607
UNIVERSITY OF CALIFORNIA - SAN DIEGO NONE 262,335.GENERAL OPERATING SUPPORT
9500 GILMAN DRIVE MC: 0003 PC
LA JOLLA, CA 92093
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 188
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT
1995 UNIVERSITY AVENUE SUITE 401 PC
BERKELEY, CA 94704
UNIVERSITY OF CHICAGO NONE 5,000.GENERAL OPERATING SUPPORT
5801 SOUTH ELLIS AVENUE PC
CHICAGO, IL 60637
UNIVERSITY OF ILLINOIS NONE 2,500.GENERAL OPERATING SUPPORT
807 SOUTH WRIGHT ST PC
CHAMPAIGN, IL 61820
UNIVERSITY OF MARYLAND NONE 272,506.GENERAL OPERATING SUPPORT
4113 VAN MUNCHING HALL PC
COLLEGE PARK, MA 20742
UNIVERSITY OF MISSOURI NONE 8,000.GENERAL OPERATING SUPPORT
113 PROFESSIONAL BLDG PC
COLUMBIA, MO 65211
UNIVERSITY OF NORTH CAROLINA - PEMBROKE NONE 10,000.GENERAL OPERATING SUPPORT
ONE UNIVERSITY DRIVE PC
PEMBROKE, NC 28372
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 189
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF OXFORD NONE 5,000.GENERAL OPERATING SUPPORT
WELLINGTON SQUARE NC
OXFORD
ENGLAND
UNITED KINGDOM 0XI 2JD
UNIVERSITY OF PENNSYLVANIA NONE 325,000.GENERAL OPERATING SUPPORT
3451 WALNUT ST. PC
WYNNEWOOD, PA 19104
UNIVERSITY OF RHODE ISLAND NONE 3,100.GENERAL OPERATING SUPPORT
45 UPPER COLLEGE RD PC
KINGSTON, RI 02281
UNIVERSITY OF SAN FRANCISCO NONE 21,322.GENERAL OPERATING SUPPORT
2130 FULTON ST PC
SAN FRANCISCO, CA 94117
UNIVERSITY OF SOUTHERN CALIFORNIA NONE 6,000.GENERAL OPERATING SUPPORT
3670 TROUSDALE PARKWAY SUITE 308 PC
LOS ANGELES, CA 90089
UNIVERSITY OF SURREY NONE 23,500.GENERAL OPERATING SUPPORT
STAG HILL NC
GUILDFORD
UNITED KINGDOM GU2 7XH
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 190
2018 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 22 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF VIRGINIA NONE 21,000.GENERAL OPERATING SUPPORT
C/O UVA OFFICE OF SPONSORED PROGRAMS PO BOX 400195 PC
CHARLOTTESVILLE, VA 22904
UNIVERSITY OF WASHINGTON NONE 5,000.GENERAL OPERATING SUPPORT
PO BOX 353330 PC
SEATTLE, WA 98195
UNIVERSITY OF WISCONSIN NONE 269,500.GENERAL OPERATING SUPPORT
1050 BASCOM MALL PC
MADISON, WI 53706
UTAH STATE UNIVERSITY NONE 2,500,000.GENERAL OPERATING SUPPORT
1400 OLD MAIN HILL PC
LOGAN, UT 84322-1400
WISCONSIN INSTITUTE NONE 40,000.GENERAL OPERATING SUPPORT
1139 E. KNAPP STREET PC
MILWAUKEE, WI 53202
YALE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
GRANT AND CONTRACT FINANCIAL ADMINSTRATION PO BOX PC
NEW HAVEN, CT 06508-1873
TOTAL CONTRIBUTIONS APPROVED 13,337,041.
ATTACHMENT 22
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 191
2018 FORM 990-PF
FORM 990-PF, PART XVI-A - ANALYSIS OF OTHER REVENUEATTACHMENT 23
BUSINESS EXCLUSION RELATED OR EXEMPTDESCRIPTION CODE AMOUNT CODE AMOUNT FUNCTION INCOME
MISCELLANEOUS INCOME 01 270,632.EFPRP - OTHER INVESTMENT INCOME/(LOSS) 15,473,463.EFPRP - UNRELATED INCOME 523000 -127,905. 01GRANT RECOVERIES 196,227.
TOTALS -127,905. 15,744,095. 196,227.
ATTACHMENT 2316733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 192
Exempt Organization Business Income Tax Return OMB No. 1545-0687
Form 990-T (and proxy tax under section 6033(e))For calendar year 2018 or other tax year beginning , 2018, and ending , 20 . À¾µ¼IGo to www.irs.gov/Form990T for instructions and the latest information.Department of the Treasury
Open to Public Inspection for501(c)(3) Organizations OnlyInternal Revenue Service I Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
D Employer identification number(Employees' trust, see instructions.)
Name of organization ( Check box if name changed and see instructions.)A Check box ifaddress changed
B Exempt under section
Printor
Type
Number, street, and room or suite no. If a P.O. box, see instructions.501( )( )
E Unrelated business activity code(See instructions.)
408(e) 220(e)
408A 530(a)
City or town, state or province, country, and ZIP or foreign postal code529(a)
C Book value of all assetsat end of year IF Group exemption number (See instructions.)
IG Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust
IH Enter the number of the organization's unrelated trades or businesses.
trade or business here
Describe the only (or first) unrelated
I . If only one, complete Parts I-V. If more than one, describe the
first in the blank space at the end of the previous sentence, complete Parts I and II, complete a Schedule M for each additional
trade or business, then complete Parts III-V.
II During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes Nom m m m m m mIIf "Yes," enter the name and identifying number of the parent corporation.
I IJ The books are in care of Telephone number
(A) Income (B) Expenses (C) NetUnrelated Trade or Business Income Part I 1
2
3
4
5
6
7
8
9
10
11
12
13
a
b
a
b
c
Gross receipts or sales
Less returns and allowances
Cost of goods sold (Schedule A, line 7)
Gross profit. Subtract line 2 from line 1c
Capital gain net income (attach Schedule D)
Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
Capital loss deduction for trusts
Income (loss) from a partnership or an S corporation (attach statement)
Rent income (Schedule C)
Unrelated debt-financed income (Schedule E)
Ic Balance 1c
2
3
4a
4b
4c
5
6
7
8
9
10
11
12
13
m m m m m m m m m m mm m m m m m m m m m
m m m m m m m mm mm m m m m m m m m m m m m m
m m m mm m m m m m m m m m m m m m m m m
m m m m m m mInterest, annuities, royalties, and rents from a controlled organization (Schedule F)
Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)
Exploited exempt activity income (Schedule I)
Advertising income (Schedule J)
Other income (See instructions; attach schedule)
Total. Combine lines 3 through 12
m m m m m m mm m m m m m m m m m m m m m
m m m m m mm m m m m m m m m m m m mDeductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, Part II deductions must be directly connected with the unrelated business income.)
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Compensation of officers, directors, and trustees (Schedule K)
Salaries and wages
Repairs and maintenance
Bad debts
Interest (attach schedule) (see instructions)
Taxes and licenses
Charitable contributions (See instructions for limitation rules)
Depreciation (attach Form 4562)
Less depreciation claimed on Schedule A and elsewhere on return
Depletion
Contributions to deferred compensation plans
Employee benefit programs
Excess exempt expenses (Schedule I)
Excess readership costs (Schedule J)
Other deductions (attach schedule)
Total deductions. Add lines 14 through 28
14
15
16
17
18
19
20
22b
23
24
25
26
27
28
29
30
31
32
m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m
21
22a
m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mUnrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see instructions)
Unrelated business taxable income. Subtract line 31 from line 30
m m mm m m m m m m m m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see instructions. Form 990-T (2018)8X2740 1.000 JSA
CHARLES KOCH FOUNDATIONX 48-0918408C 3
1320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201 523000
728,800,065. X1
PARTNERSHIP INCOME FROM K-1
X
SUSAN MOTIFF 703-875-1600
-127,905. ATCH 1 -127,905.
-127,905. -127,905.
-127,905.
-127,905.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 193
11/15/19
Application for Automatic Extension of Time To File anExempt Organization Return
Form 8868(Rev. January 2019) OMB No. 1545-1709I File a separate application for each return.Department of the TreasuryInternal Revenue Service I Go to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of theforms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal BenefitContracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronicfiling of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.
Automatic 6-Month Extension of Time. Only submit original (no copies needed).
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts
must use Form 7004 to request an extension of time to file income tax returns.
Enter filer's identifying number, see instructions
Name of exempt organization or other filer, see instructions. Employer identification number (EIN) orType orprint
File by thedue date forfiling yourreturn. Seeinstructions.
Number, street, and room or suite no. If a P.O. box, see instructions.
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
Social security number (SSN)
m m m m m m m m m m m mEnter the Return Code for the return that this application is for (file a separate application for each return)
Application
Is For
Return
Code
Application
Is For
Return
Code
Form 990 or Form 990-EZ
Form 990-BL
Form 4720 (individual)
Form 990-PF
Form 990-T (sec. 401(a) or 408(a) trust)
Form 990-T (trust other than above)
01
02
03
04
05
06
Form 990-T (corporation)
Form 1041-A
Form 4720 (other than individual)
Form 5227
Form 6069
Form 8870
07
08
09
10
11
12
% IThe books are in the care of
I ITelephone No. Fax No.
%%
IIf the organization does not have an office or place of business in the United States, check this box
If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
m m m m m m m m m m m m m m m. If this is
I Ifor the whole group, check this box . If it is for part of the group, check this box m m m m m m m and attachm m m m m ma list with the names and EINs of all members the extension is for.
1 I request an automatic 6-month extension of time until , 20 , to file the exempt organization return
for the organization named above. The extension is for the organization's return for:
II
calendar year 20 or
tax year beginning , 20 , and ending , 20 .
2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return
Change in accounting period
3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions. 3a
3b
3c
$
$
$
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax payments made. Include any prior year overpayment allowed as a credit.
c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS
(Electronic Federal Tax Payment System). See instructions.
Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment
instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2019)
JSA
8F8054 2.000
48-0918408CHARLES KOCH FOUNDATION
1320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
0 7
ROBERT HEATON1320 N COURTHOUSE, STE 500 ARLINGTON VA 22201
703 875-1658
11/15 19
X 18
0.
0.
0.
5/14/2019 9:27:47 AM V 18-4.5F 85646 PAGE 2
Form 990-T (2018) Page 3
ISchedule A - Cost of Goods Sold. Enter method of inventory valuation
1 Inventory at beginning of year 1 6 Inventory at end of year 6m m m m m m m m m m2 Purchases 2 7 Cost of goods sold. Subtract linem m m m m m m m m m3 Cost of labor 3 6 from line 5. Enter here and inm m m m m m m m m4 a Additional section 263A costs Part I, line 2 7m m m m m m m m m m m m m m m
Yes No(attach schedule) 4a 8 Do the rules of section 263A (with respect tom m m m m m m4b property produced or acquired for resale) applyb Other costs (attach schedule) mm5 Total. Add lines 1 through 4b to the organization?5 m m m m m m m m m m m m m m m m m m m m
Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)(see instructions)
1. Description of property
(1)
(2)
(3)
(4)
2. Rent received or accrued
(a) From personal property (if the percentage of rentfor personal property is more than 10% but not
more than 50%)
(b) From real and personal property (if thepercentage of rent for personal property exceeds50% or if the rent is based on profit or income)
3(a) Deductions directly connected with the incomein columns 2(a) and 2(b) (attach schedule)
(1)
(2)
(3)
(4)
Total Total(b) Total deductions.Enter here and on page 1,Part I, line 6, column (B)
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A) I Im m m m mSchedule E - Unrelated Debt-Financed Income (see instructions)
3. Deductions directly connected with or allocable todebt-financed property2. Gross income from or
allocable to debt-financedproperty
1. Description of debt-financed property(a) Straight line depreciation
(attach schedule)(b) Other deductions
(attach schedule)
(1)
(2)
(3)
(4)
4. Amount of averageacquisition debt on or
allocable to debt-financedproperty (attach schedule)
5. Average adjusted basisof or allocable to
debt-financed property(attach schedule)
6. Column4 divided
by column 5
8. Allocable deductions(column 6 x total of columns
3(a) and 3(b))
7. Gross income reportable(column 2 x column 6)
(1)
(2)
(3)
(4)
%
%
%
%
Enter here and on page 1,Part I, line 7, column (A).
Enter here and on page 1,Part I, line 7, column (B).
ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mITotal dividends-received deductions included in column 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
Form 990-T (2018)
JSA
8X2742 1.000
X
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 195
Form 990-T (2018) Page 4
Schedule F Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)
Exempt Controlled Organizations
1. Name of controlled
organization
2. Employer
identification number
5. Part of column 4 that is
included in the controlling
organization's gross income
6. Deductions directly
connected with income
in column 5
3. Net unrelated income
(loss) (see instructions)
4. Total of specified
payments made
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations10. Part of column 9 that isincluded in the controlling
organization's gross income
11. Deductions directlyconnected with income in
column 10
8. Net unrelated income
(loss) (see instructions)
9. Total of specified
payments made7. Taxable Income
(1)
(2)
(3)
(4)
Add columns 5 and 10. Enter here and on page 1, Part I, line 8, column (A).
Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B).
ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mInvestment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)Schedule G
3. Deductionsdirectly connected(attach schedule)
5. Total deductionsand set-asides (col. 3
plus col. 4)
4. Set-asides(attach schedule)1. Description of income 2. Amount of income
(1)
(2)
(3)
(4)
Enter here and on page 1, Part I, line 9, column (A).
Enter here and on page 1, Part I, line 9, column (B).
ITotals m m m m m m m m m m m mSchedule I Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
4. Net income (loss)from unrelated tradeor business (column2 minus column 3).If a gain, computecols. 5 through 7.
3. Expensesdirectly
connected withproduction of
unrelatedbusiness income
7. Excess exemptexpenses
(column 6 minuscolumn 5, but not
more thancolumn 4).
2. Grossunrelated
business incomefrom trade or
business
5. Gross incomefrom activity thatis not unrelatedbusiness income
6. Expensesattributable to
column 51. Description of exploited activity
(1)
(2)
(3)
(4)
Enter here and onpage 1, Part I,
line 10, col. (A).
Enter here and onpage 1, Part I,
line 10, col. (B).
Enter here andon page 1,
Part II, line 26.
ITotals m m m m m m m m m m m mSchedule J Advertising Income (see instructions)
Income From Periodicals Reported on a Consolidated Basis Part I
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
2. Grossadvertising
income
3. Direct
advertising costs
5. Circulation
income
6. Readership
costs1. Name of periodical
(1)
(2)
(3)
(4)
ITotals (carry to Part II, line (5)) m mForm 990-T (2018)
JSA
8X2743 1.000
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 196
Form 990-T (2018) Page 5
Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns2 through 7 on a line-by-line basis.)
Part II
7. Excess readershipcosts (column 6
minus column 5, but
not more thancolumn 4).
4. Advertising
gain or (loss) (col.
2 minus col. 3). Ifa gain, compute
cols. 5 through 7.
2. Grossadvertising
income
3. Direct
advertising costs
5. Circulation
income
6. Readership
costs1. Name of periodical
(1)
(2)
(3)
(4)
I
I
Totals from Part I
Totals, Part II (lines 1-5)
m m m m m m mEnter here and on
page 1, Part I,
line 11, col (A).
Enter here and onpage 1, Part I,
line 11, col (B).
Enter here andon page 1,
Part II, line 27.
m m m mSchedule K - Compensation of Officers, Directors, and Trustees (see instructions)
3. Percent oftime devoted to
business
4. Compensation attributable tounrelated business
1. Name 2. Title
(1)
(2)
(3)
(4)
%
%
%
%
ITotal. Enter here and on page 1, Part II, line 14 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-T (2018)
JSA
8X2744 1.000
ATCH 2
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 197
ATTACHMENT 1
FORM 990T - LINE 5 -INCOME (LOSS) FROM PARTNERSHIPS OR S CORPORATIONS
NET ORDINARY INCOME - EFPRP INVESTMENTS K-1 -127,905.
INCOME (LOSS) FROM PARTNERSHIPS -127,905.
ATTACHMENT 116733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 198
ATTACHMENT 2
SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES
BUSINESSNAME AND ADDRESS TITLE PERCENT COMPENSATION
CHARLES CHASE KOCH DIRECTOR 0 0.P.O. BOX 2256WICHITA, KS 67201-2256
ELIZABETH B KOCH DIRECTOR 0 0.P.O. BOX 2256WICHITA, KS 67201-2256
CHARLES G KOCH DIRECTOR / CHAIRMAN 0 0.P.O. BOX 2256WICHITA, KS 67201-2256
BRIAN MENKES SECRETARY 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
RICHARD H FINK (PARTIAL) DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
DALE GIBBENS DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
BRIAN HOOKS PRESIDENT / DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
RYAN STOWERS EXECUTIVE VICE PRESIDENT 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
ROBERT HEATON (PARTIAL) OUTGOING TREASURER 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
SUSAN MOTIFF (PARTIAL) INCOMING TREASURER 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 199
ATTACHMENT 2 (CONT'D)
SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES
BUSINESSNAME AND ADDRESS TITLE PERCENT COMPENSATION
WILLIAM RUGER VICE PRESIENT OF RESEARCH 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
TOTAL COMPENSATION 0.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 200
FEDERAL FOOTNOTES
PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR OR APPROVEDFOR FUTURE PAYMENT====================================================================== GRANTS NOT INDICATED WITH A "PC" OR "I" DESIGNATION WERE ACCOUNTEDFOR UNDER EXPENDITURE RESPONSIBILITY REQUIREMENTS, EXCEPT THOSEGRANTS MADE PURSUANT TO AN IRS LETTER RULING.
16733H K932 11/11/2019 3:54:20 PM V 18-7.6F 85646 PAGE 201
Charles Koch Foundation EIN: 48-0918408Form 990-T, Line 31 - Net Operating Loss DeductionTax Year: 12/31/2018
NET OPERATING LOSS DEDUCTIONLoss
Loss Year Ending NOL Generated Previously used Loss Available12/31/2014 (9,702) 9,702 - 12/31/2015 (1,460,074) 811,431 (648,643) 12/31/2017 (417,612) (417,612) 12/31/2018 (67,022) (67,022)
Net Operating Loss Available (1,133,277) Net Operating Loss Deduction (Limited to Taxable Income) - 12/31/2018 - Net Operating Loss Carryforward to 12/31/2019 (1,133,277)
Net Operating Losses were generated from unrelated business losses that were pass-through to the organization from investments reported on Schedule K-1, UBTI.