2023-11-15T12:00:55-06:00 2022-12-31 920460586 PWC US TAX LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990PF 2022-01-01 742390003 CLOVER FOUNDATION CLOV 2122976199 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 - TREASURER 2122976199 2023-11-15 true true LAWRENCE MCGUIRE P01233953 4123556000 2023-11-15 X 2022 2023-04-26 12:10:37Z X 113775874 X 828788 93350 93350 1120436 1120436 428484 2386133 44858725 2386133 0 932562 932562 5789753 4532481 24348 8522 15826 0 0 0 4195 1468 0 2727 8621 0 0 8621 6000 3000 0 3000 381307 381307 0 0 115743 28923 0 428484 0 14558 5095 9463 398 0 0 398 0 0 14182 4915 9267 997836 433230 0 49302 4275099 3204099 5272935 433230 0 3253401 516818 4099251 0 1186540 659418 659418 3976224 1426803 1426803 107121 107121 107121 0 54978399 40799295 40799295 11695570 16277994 16277994 23384978 21819758 21819758 25766529 5391757 20803255 20374772 20374772 12947508 12310713 12310713 128972474 113775874 113775874 34555 6000 34555 6000 X 128937919 113769874 128937919 113769874 128972474 113775874 128937919 516818 0 129454737 15684863 113769874 1. 2020-01-01 2022-12-31 19515029 18122762 1392267 1392267 1. 2020-01-01 2022-12-31 23587781 22109702 1478079 1478079 1. OTHER 2019-01-01 2022-12-31 1746045 2239995 -493950 -493950 CAPITAL GAIN DIVIDENDS P 9808 CAPITAL GAIN DIVIDENDS P 9808 CAPITAL GAIN DIVIDENDS P 9808 2386133 56980 0 56980 0 56980 86820 0 0 86820 0 29840 29840 0 false false false false false false false true true TX NY true false false true false true WWW.CLOVERFDN.ORG CLOVER FOUNDATION 2122976199 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 false false false false true false false false false false false false false false false false true false false true false false false false GONZALO VERA C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 DIRECTOR 1 0 WILLIAM ORCHARD C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 TREASURER 15 24348 4195 FEDERICO RIERA-MARSA C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 DIRECTOR/PRESIDENT 6 0 ROBERT MONIOT C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 DIRECTOR/VICE PRESIDENT 2 0 JULIEN NAGORE C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 DIRECTOR/VICE PRESIDENT 1 0 THOMAS WHITE C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 DIRECTOR/SECRETARY 1 0 MATTHEW ANTHONY C/O CLOVER FOUNDATION420 LEXINGTON NEW YORK NY 10170 DIRECTOR 1 0 NONE 0 CITI PRIVATE BANK 388 GREENWICH STREET 19TH FLOOR NEW YORK NY 10013 INVESTMENT SERVICES 377807 0 LOAN 18037 CUIR (ITALY) 1695000 1695000 77475138 3031223 0 80506361 0 0 80506361 1207595 79298766 3964938 3964938 56980 56980 3907958 1304084 5212042 0 5212042 3253401 1695000 0 0 0 4948401 5212042 5471697 2020 191532 0 0 0 0 0 0 4948401 4948401 0 0 0 0 0 0 0 191532 191532 0 523296 5212042 0 0 0 0 0 0 0 0 NONE NONE X ASOCIACION CULTURAL INTERNACIONAL AC AV REVOLUCION 2042 PISO 5 La Otra Banda MEXICO MX 01090 NONE FC MONTEFALCO SCHOOL - GRANT 100000 Prelatura della Santa Croce e Opus Dei VIALE BRUNO BUOZZI 73 Rome Rome IT 00197 NONE FC VILLA FONTANA PROJECT 3079099 THE WITHERSPOON INSTITUTE 16 STOCKTON STREET PRINCETON NJ 08540 NONE PC TO SUPPORT SCHREYER SUMMER 25000 3204099 14 93350 14 1120436 18 2386133 W ST DF ONSHORE FE 1 4185 BTO II OFFSHORE FE 1 374879 EUROPEAN PRIMARY L 1 -737 EUROPEAN SPEC SITS 1 40073 HH PRE-IPO OFFSHOR 1 66391 DGP OWNERSHIP OFFS 1 59054 WELLINGTON HH PRE- 1 13476 601 WEST OFFSHORE 1 67637 AREOF III OFFSHORE 1 25843 CLASS ACTION SETTL 1 320 CURRENCY GAINS 1 170824 C VIII REAL ESTATE 1 -22961 PROGRAM LOAN INTER 133578 4398903 133578 4532481 11 INTEREST FROM LOW INTEREST LOANS TO QUALIFYING CHARITABLE RECIPIENTS true false false false false false false false false 1a(1) 100000 ASOCIACION CULTURAL INTERNACIONAL SCHOLARSHIPS 1a(1) 3079099 PRELATURA DELLA SANTA CROCE E OPUS VILLA FONTANA PROJECT false X X 1 RICARDO MANUEL GOMEZ 99 OVERLOOK CIRCLE NEW ROCHELLE NY 10804 300000 X 2 BERNARD J LAURENS 1810 OLD RESTON AVE RESTON VA 20190 250000 X 3 MARIO ANIBAL REGGIARDO CALDERON 9 DE JULIO 60 CIUDAD DE VICTORIA AR E3153DZB 165000 X 4 CAMPODONICO FOUNDATION 2751 CENTERVILLE ROAD STE 400 WILMINGTON DE 19808 113788 X AUDIT AND TAX FEES 6000 3000 3000 BUILDING 2010-05-28 12854528 4963273 SL 30 428484 LAND 2010-05-28 12912000 L ASOCIACION CULTURAL INTERNACIONAL AC AV REVOLUCION 2042 PISO 5 COL LA MEXICO MEXICO MX 06600 2022-05-24 100000 MAINTENANCE COSTS OF MONTEFALCO SCHOOL ($15,000) SCHOLARSHIPS ($85,000) 2/28/2023 Prelatura della Santa Croce e Opus Dei Viale Bruno Buozzi 73 ROME ROME IT 00197 2022-12-16 3079099 VILLA FONTANA PROJECT PENDING Asociacion Venezolana de Promocion Ed (AVPE) Av Principal La Salle Edificio Pa Caracas CARACAS VE 1050 2021-09-07 525500 GRANT FOR ARAYA STUDY CENTER AND MONTEAVILA UNIV RESIDENCE 10/24/2023 Collegio Universitario Internazionale di Roma (CUIR) Via Anicia n 13 Roma ROME IT 00153 2021-05-27 611335 GRANT FOR EXPANSION OF COLLEGIO SEDES SAPIENTIAE PART 2 PENDING Prelatura della Santa Croce e Opus Dei Viale Bruno Buozzi 73 ROME ROME IT 00197 2021-12-20 2312220 GRANT FOR VILLA FONTANA PROJECT PENDING Collegio Universitario Internazionale di Roma (CUIR) Via Anicia n 13 Roma ROME IT 00153 2020-12-17 614715 GRANT FOR EXPANSION OF COLLEGIO SEDES SAPIENTIAE PENDING MEXICO R/E - TORRE CENTENARIO FMV 5000000 5000000 CTP OFFSHORE FEEDER FUND, L.P. FMV 118812 118812 CVC EUROPN PRIM LENDING FUND FMV 119017 119017 WELLINGTON HH PRE-IPO OFFSHORE FMV 122285 122285 BTO II OFFSHORE FEEDER FUND FMV 567763 567763 W ST DF ONSHORE FEEDER FUND LP FMV 33179 33179 DGP OWNERSHIP OFFSHR FEEDER LP FMV 778898 778898 EUROPEAN SPEC SITS FUND FMV 457126 457126 HEDGEFORUM PORTFOLIOS LLC- HF FMV 10902556 10902556 HH PRE-IPO OFFSHORE FUND II FMV 324353 324353 CVII REAL ESTATE OPP ONSHOREA FMV 367226 367226 601 WEST ONSHORE FEEDER FUND FMV 1311407 1311407 HF MILLENNIUM LTD CI A CTP FMV 750264 750264 HF RENAISSANCE LTD FMV 568834 568834 AREOF III OFFSHORE FEEDER FUND FMV 398038 398038 LEGAL FEES 8621 8621 PROGRAM LOANS RECEIVABLE 12857202 12177118 12177118 ACCRUED INVESTMENT INCOME 90306 133595 133595 UNREALIZED GAIN ON INVESTMENTS 14845045 PARTNERSHIP INCOME ADJUSTMENT 839818 REGULATORY COMPLIANCE 129 0 129 INFORMATION TECHNOLOGY 10 0 10 ADMINISTRATIVE SERVICES 14043 4915 9128 W ST DF ONSHORE FEEDER FUND, LP 4185 4185 BTO II OFFSHORE FEEDER FUND 374879 374879 EUROPEAN PRIMARY LENDING OP -737 -737 EUROPEAN SPEC SITS FUND 40073 40073 HH PRE-IPO OFFSHORE FUND II 66391 66391 DGP OWNERSHIP OFFSHR FEEDER LP 59054 59054 WELLINGTON HH PRE-IPO OFFSHORE 13476 13476 601 WEST OFFSHORE 67637 67637 AREOF III OFFSHORE FEEDER FUND 25843 25843 C VIII REAL ESTATE OPP -22961 -22961 CLASS ACTION SETTLEMENT 320 320 CURRENCY GAINS 170824 170824 PROGRAM LOAN INTEREST 133578 133578 INVESTMENT MANAGEMENT FEES 377807 377807 CONSULTING FEES 3500 3500 FOREIGN TAXES 28923 28923 0 FEDERAL TAX PAYMENT - PRIOR YE 86820 0 0