2023-11-13T14:34:13-06:00 2022-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990PF 2022-01-01 912172351 DRAPER RICHARDS KAPLAN FOUNDATION DRAP 6503197808 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 JAMES BILDNER CHIEF EXECUTIVE OFFICER 6503197808 2023-11-09 1 JAMES BILDNER 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 48438455 X 9123901 1111820 1112712 1112712 3915 3915 181433 181433 181433 181433 663018 12474380 1997227 0 -84 -117 -117 11080088 3295170 1297943 1381637 0 1381637 0 3648787 0 3648787 0 1844846 0 1844846 0 48116 0 48116 0 43509 0 43509 0 1479944 110685 1369259 0 62291 62291 0 0 14315 0 0 846346 0 846346 0 507712 0 507712 0 2758 0 2758 0 1709501 2989 -8395027 10074287 11589762 175965 1297943 10074287 3500000 3350000 15089762 175965 1297943 13424287 -4009674 3119205 0 1887280 2781550 2781550 90404 153380 153380 10585135 16108751 10585135 10585135 178518 215590 215590 2106921 5134017 5134017 3043145 2263728 2263728 24722381 20089393 20089393 598799 328226 328226 279324 213483 47500 65841 65841 5374648 6821595 6821595 54158347 48438455 48438455 662027 994331 150000 159399 2066835 821426 3211166 X 34424630 31485459 18912291 13741830 53336921 45227289 54158347 48438455 53336921 -4009674 0 49327247 4099958 45227289 CAPITAL GAINS FROM PASSTHROUGH P 2004-04-14 2022-12-31 66771 39736 27035 27035 PUBLICLY TRADED SECURITIES - LONG TERM 2022-01-01 2022-12-31 1471874 113782 1358092 1358092 FUNDS AT MORGAN STANLEY 2022-01-01 2022-12-31 11102435 11163754 -61319 -61319 KINVOLVED, INC. P 2017-12-15 2022-01-22 758369 375329 383040 383040 KANPUR FLOWERCYCLING P 2018-12-19 2022-12-31 546805 272279 274526 274526 PUBLICLY TRADED SECURITIES - SHORT TERM 2022-01-01 2022-12-31 35304 19451 15853 15853 1997227 -45466 43357 0 43357 0 43357 0 0 0 0 0 0 43357 0 0 0 0 0 0 0 0 0 0 1 1 CA CO CT FL GA IL KS MA MI NJ NY OH OR PA WA WI 1 1 0 1 0 1 WWW.DRKFOUNDATION.ORG MARY LACHNIT 6503197808 1600 EL CAMINO REAL SUITE 155 MENLO PARK CA 94025 1 NL 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WILLIAM H DRAPER III 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 CO-CHAIR 8.00 0 0 0 ROBIN RICHARDS DONOHOE 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 CO-CHAIR 8.00 0 0 0 ROBERT S KAPLAN 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 CO-CHAIR 8.00 0 0 0 JAMES BILDNER 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 CHIEF EXECUTIVE OFFICER 50.00 478200 92742 0 ZERYN SARPANGAL 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 CHIEF FINANCIAL OFFICER 50.00 264425 82621 0 STEPHANIE KHURANA 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 CHIEF OPERATING OFFICER 50.00 405435 42284 0 NANCY HUANG 1600 EL CAMINO REAL 155 MENLO PARK CA 94025 SECRETARY 50.00 233577 88458 0 ANIKA WARREN WOOD 535 BOYLSTON STREET 7TH FLOOR BOSTON MA 02116 CHIEF ORG. EFFECTIVE 50.00 296200 90742 0 OLIVER Q ROTHSCHILD 535 BOYLSTON STREET 7TH FLOOR BOSTON MA 02116 MANAGING DIRECTOR 50.00 246200 40652 0 NICHOLAS A MELE 535 BOYLSTON STREET 7TH FLOOR BOSTON MA 02116 MANAGING DIRECTOR 50.00 204021 82587 0 MARGO TATGENHORST DRAKOS 535 BOYLSTON STREET 7TH FLOOR BOSTON MA 02116 MANAGING DIRECTOR 50.00 218700 41941 0 ROBERT P TASHIMA 535 BOYLSTON STREET 7TH FLOOR BOSTON MA 02116 SR DIR OF PARTNERSHI 50.00 205275 52693 0 24 MYAZIMIA SERVICES LTD PO BOX 96 - 00606 NAIROBI KE 00606 MANAGING DIRECTOR, ASSOCIATE AND ADMIN SERVICES 394710 AIM FOR SOCIAL CHANGE FREDERICK HENDRIKLAAN 26 THE HAGUE NL 2582 BB MANAGING DIRECTOR SERVICES 239999 STANTON CHASE 400 E PRATT STREET SUITE 420 BALTIMORE MD 21202 RECRUITING SERVICES 189200 ELLIS KIRK GROUP 2626 COLE AVE SUITE 300 DALLAS TX 75204 RECRUITING SERVICES 100800 FRANK RECRUITMENT GROUP INC 501 E KENNEDY BLVD SUITE 1900 TAMPA FL 33602 SOFTWARE CUSTOMIZATION SERVICES 68595 3 IN 2022, THE FOUNDATION FUNDED 52 SOCIAL ENTERPRISE ORGANIZATIONS CREATING SOCIAL CHANGE AROUND THE GLOBE THROUGH PROGRAM RELATED INVESTMENTS AND/OR UNRESTRICTED GRANTS. 3500000 THE FOUNDATION PROVIDES EACH PORTFOLIO ORGANIZATION WITH SIGNIFICANT HUMAN AND OTHER SUPPORT SERVICES INCLUDING BOARD SERVICE, STRATEGIC AND OPERATING SUPPORT, FINANCIAL, ORGANIZATIONAL, GOVERNANCE AND LEADERSHIP TRAINING AND A HOST OF OTHER CRITICAL NETWORK AND OTHER SUPPORT THROUGHOUT THE FOUNDATION'S THREE-YEAR COMMITMENT TO EACH ORGANIZATION. BETWEEN INCEPTION AND DECEMBER 31, 2022, DRK HAS FUNDED AND SUPPORTED 220 SOCIAL IMPACT ORGANIZATIONS AROUND THE GLOBE. 7842598 CITIZEN DATA - EMPOWERS CHANGE-MAKERS WITH ACTIONABLE DATA, INSIGHTS, AND TOOLS TO TRANSCEND DIFFERENCES, IMPROVE LIVES, AND DRIVE SUSTAINABLE POLICY SOLUTIONS FOR A STRONGER, MORE RESPONSIVE DEMOCRACY. 200000 CITY OF SAMARITAN DBA SAMARITAN - A SUPPORT PLATFORM THAT EMPOWERS PEOPLE WITHOUT A HOME TO REACH LIFE GOALS. HEALTH AND HUMAN SERVICES DEPLOY SAMARITAN TO ENGAGE LAST-MILE POPULATIONS WITH THE FINANCIAL AND SOCIAL SUPPORT NEEDED TO MEET ESSENTIAL NEEDS. 150000 200000 550000 27698665 2799555 890355 31388575 0 0 31388575 470829 30917746 1545887 X 13424287 550000 13974287 2001-12-12 X 0 0 0 0 0 0 0 0 0 0 13974287 13780163 12561255 14153185 54468890 0 0 0 0 0 13974287 13780163 12561255 14153185 54468890 0 0 1030591 946529 794168 872469 3643757 0 0 0 0 WILLIAM H DRAPER III ROBIN RICHARDS DONOHOE ROBERT S KAPLAN JIM BILDNER CHIEF EXECUTIVE OFFICER 1600 EL CAMINO REAL SUITE 155 MENLO PARK CA 94025 6503197808 N/A ORGANIZATIONS INTERESTED IN REQUESTING A GRANT FROM THE FOUNDATION ARE ENCOURAGED TO REVIEW OUR FUNDING CRITERIA AND OBJECTIVES FIRST AND THEN SUBMIT AN ONLINE APPLICATION THROUGH OUR WEBSITE AT WWW.DRKFOUNDATION.ORG. THE FOUNDATION REVIEWS ALL ONLINE APPLICATIONS AND BASED ON OUR APPRAISAL OF THE FIT OF THE VENTURE WITH OUR INVESTMENT STYLE, A SELECT NUMBER OF APPLICATIONS WILL MOVE TO THE SUBSEQUENT PHASES OF DILIGENCE. THERE ARE NO DEADLINES FOR SUBMISSION; ACCEPTED ALL YEAR ORGANIZATIONS MUST BE AT THE BEGINNING OF THEIR DEVELOPMENT. WE TYPICALLY PROVIDE THE ORGANIZATION'S FIRST MAJOR INVESTMENT. WE DO NOT TYPICALLY FUND ORGANIZATIONS LATER IN THEIR LIFECYCLE. PREFERENCE IS GIVEN TO THOSE ORGANIZATIONS THAT ARE NATIONAL OR GLOBAL IN REACH AND SOCIAL ISSUE. ABSOLUTE RETURN FOR KIDS (DBA PEEPUL) 2450 SECTOR C POCKET 2 VASANT KUNJ NEW DELHI IN 110070 N/A NC GENERAL OPERATING SUPPORT 100000 ACCELERATOR FOR AMERICA 970 S VILLAGE OAKS DRIVE SUITE 205 COVINA CA 91724 N/A PC GENERAL OPERATING SUPPORT 50000 ACCESSOS 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 N/A PC GENERAL OPERATING SUPPORT 50000 AMANI GLOBAL WORKS 8 WEST 126TH STREET NEW YORK NY 10027 N/A PC GENERAL OPERATING SUPPORT 100000 AMERICAN JOURNALISM PROJECT 6218 GEORGIA AVE NW STE 1-599 WASHINGTON DC 20011 N/A PC GENERAL OPERATING SUPPORT 100000 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE WASHINGTON DC 20016 N/A PC PROJECT: POLARIZATION & EXTREMISM RESEARCH INNOVATION LAB 50000 ARPAN ARPAN HOUSE J-1 CAMA INDUSTRIAL ESTATE OFF VAL BHATT RD GOREGAON EA MUMBAI MAHARASHTRA IN 400063 N/A NC GENERAL OPERATING SUPPORT 50000 BRILLIANT DETROIT 5675 LARKINS ST DETROIT MI 48210 N/A PC GENERAL OPERATING SUPPORT 100000 CALCEF INNOVATIONS (DBA NEW ENERGY NEXUS) 3030 BRIDGEWAY SUITE 220 SAUSALITO CA 94965 N/A PC PROJECT: ENERGY PEACE PARTNERS 100000 CENTER ON RURAL INNOVATION 2 QUECHEE ROAD HARTLAND VT 05048 N/A PC GENERAL OPERATING SUPPORT 50000 CITY BUREAU 6100 S BLACKSTONE AVE CHICAGO IL 60637 N/A PC GENERAL OPERATING SUPPORT 100000 CODE2COLLEGE INC 19112 LEIGH LANE PFLUGERVILLE TX 78660 N/A PC GENERAL OPERATING SUPPORT 100000 CREATIVE KIDS 504 W SAN FRANCISCO AVE EL PASO TX 79901 N/A PC GENERAL OPERATING SUPPORT 50000 DEFINE AMERICAN 900 S SHELBY ST LOUISVILLE KY 40203 N/A PC GENERAL OPERATING SUPPORT 100000 DOLLAR FOR (FORMERLY DOLLAR FOR PORTLAND) 104 W 9TH STREET SUITE 205 VANCOUVER WA 98660 N/A PC GENERAL OPERATING SUPPORT 50000 EDUCATIONSUPERHIGHWAY 101 CALIFORNIA ST STE 4100 SAN FRANCISCO CA 94111 N/A PC GENERAL OPERATING SUPPORT 100000 EL PASO CENTER FOR DIABETES 3641 MATTOX ST EL PASO TX 79925 N/A PC GENERAL OPERATING SUPPORT 50000 FOR THE PEOPLE 1904 FRANKLIN STREET SUITE 205 OAKLAND CA 94612 N/A PC GENERAL OPERATING SUPPORT 100000 FREEFROM 11928 WINDWARD AVE LOS ANGELES CA 90066 N/A PC GENERAL OPERATING SUPPORT 50000 FRIENDSHIP BENCH 4 WEALE ROAD HARARE HARARE ZI CY105 N/A NC GENERAL OPERATING SUPPORT 100000 FUNDI ROBOTICS (U) LIMITED (DBA FUNDI BOTS) PLOT 283 KAMPALA KAMPALA UG 0256 N/A NC GENERAL OPERATING SUPPORT 50000 GENERATION YOU EMPLOYED 1200 19TH STREET NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING SUPPORT 100000 IMAGINE WORLDWIDE 350 JACKSON ST SAN FRANCISCO CA 94111 N/A PC GENERAL OPERATING SUPPORT 100000 INFLUENCEMAP 40 BERMONDSEY STREET LONDON UK SE13U N/A NC GENERAL OPERATING SUPPORT 100000 INTELEHEALTH 1014 W 36TH ST UNIT 93 BALTIMORE MD 21211 N/A PC GENERAL OPERATING SUPPORT 100000 JOIN FREEWORLD 360 SOUTH MARKET ST SAN JOSE CA 95113 N/A PC GENERAL OPERATING SUPPORT 50000 JUST CAPITAL FOUNDATION 44 EAST 30TH STREET NEW YORK NY 10016 N/A PC GENERAL OPERATING SUPPORT 100000 LABHYA FOUNDATION 12 TODAR MAL ROAD FIRST FLOOR BENGALI MARKET NEW DELHI DELHI IN 110001 N/A NC GENERAL OPERATING SUPPORT 100000 MORTAR CINCINNATI 340 READING ROAD CINCINNATI OH 45202 N/A PC GENERAL OPERATING SUPPORT 50000 NEWS REVENUE HUB 6322 LAKE SHORE DRIVE SAN DIEGO CA 92119 N/A PC GENERAL OPERATING SUPPORT 100000 PFP PO BOX 470658 BROOKLINE MA 02447 N/A PC GENERAL OPERATING SUPPORT 50000 PARTNERS FOR JUSTICE 360 CABRINI BLVD 8K NEW YORK NY 10040 N/A PC GENERAL OPERATING SUPPORT 50000 PEREZ ART MUSEUM MIAMI 1103 BISCAYNE BOULEVARD MIAMI FL 33132 N/A PC GENERAL OPERATING SUPPORT 50000 PROPEL AMERICA 800 BOYLSTON STREET BOSTON MA 02199 N/A PC GENERAL OPERATING SUPPORT 50000 REBOOT RX 45 THORNBERRY ROAD WINCHESTER MA 01890 N/A PC GENERAL OPERATING SUPPORT 50000 RECIDIVIZ 1655 PINE LANE PROVO UT 84604 N/A PC GENERAL OPERATING SUPPORT 100000 ROCKET LEARNING FOUNDATION 103 PRATAP BHAVAN BAHADUR SHAH ZAFAR MARG NEW DELHI DELHI IN 110002 N/A NC GENERAL OPERATING SUPPORT 100000 ENTRYWAY (FORMERLY SHELTER TO SHUTTERS) 1921 GALLOWS RD VIENNA VA 22182 N/A PC GENERAL OPERATING SUPPORT 50000 SMARTSTART EARLY LEARNING 111 OXFORD ROAD JOHANNESBURG GAUTENG SF 2000 N/A NC GENERAL OPERATING SUPPORT 50000 TARJIMLY 40 ROYAL OAK CT MOUNTAIN VIEW CA 94040 N/A PC GENERAL OPERATING SUPPORT 100000 TEACHUNITED 19 OLD TOWN SQUARE SUITE 238 FORT COLLINS CO 80524 N/A PC GENERAL OPERATING SUPPORT 50000 THE AFRICA CENTER 1280 FIFTH AVENUE NEW YORK NY 10029 N/A PC GENERAL OPERATING SUPPORT 50000 THE KELSEY 617 FILLMORE STREET SAN FRANCISCO CA 94117 N/A PC GENERAL OPERATING SUPPORT 50000 THE WELL COMMUNITY DEVELOPMENT CORPORATION 647 EAST MARKET STREET AKRON OH 44304 N/A PC GENERAL OPERATING SUPPORT 50000 TREY ATHLETES 3131 MAIN STREET DALLAS TX 75226 N/A PC GENERAL OPERATING SUPPORT 50000 WORTH RISES 168 CANAL STREET 6TH FLOOR NEW YORK NY 10013 N/A PC GENERAL OPERATING SUPPORT 50000 3350000 ARPAN ARPAN HOUSE J-1 CAMA INDUSTRIAL ESTATE OFF VAL BHATT RD GOREGAON EA MUMBAI MAHARASHTRA IN 400063 N/A NC GENERAL OPERATING SUPPORT 50000 PEREZ ART MUSEUM MIAMI 1103 BISCAYNE BOULEVARD MIAMI FL 33132 N/A PC GENERAL OPERATING SUPPORT 50000 THE WELL COMMUNITY DEVELOPMENT CORPORATION 647 EAST MARKET STREET AKRON OH 44304 N/A PC GENERAL OPERATING SUPPORT 50000 150000 14 1111820 16 181433 18 663114 FOREIGN CURRENCY LOSSES 14 -84 PASSTHROUGH INVESTMENT INCOME 901101 -96 -96 1956283 0 1956187 0 0 0 0 0 0 0 0 0 0 X X 1 EAT LEARN PLAY FOUNDATION 369 3RD ST STE A OAKLAND CA 94607 250000 X 2 FAFON INVESTMENTS LTD SDEROT ROTHSCHILD 62 TEL AVIVYAFO IS 6578509 50000 X 3 FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 2150000 X 4 FORD FOUNDATION 320 EAST 43RD ST NEW YORK NY 10017 200000 X 5 GRIFFIN CHARITABLE FUND 131 S DEARBORN ST CHICAGO IL 60603 250000 X 6 JP MORGAN CHARITABLE GIVING FUND 165 TOWNSHIP LINE RD STE 1200 JENKINTOWN PA 19046 100000 X 7 JEWISH COMMUNITY FEDERATION 2121 ALLSTON WAY STE 200 BERKELEY CA 94704 50000 X 8 KEN BIRDWELL FOUNDATION PO BOX 21448 SEATTLE WA 98111 100000 X 9 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING STE 200 NOVATO CA 94949 300000 X 10 NANCY FARESE 10 W CEDAR ST BOSTON MA 02108 1048021 X 11 OBERNDORF FOUNDATION 615 FRONT ST SAN FRANCISCO CA 94111 100000 X 12 PASO DEL NORTE 221 N KANSAS ST STE 1900 EL PASO TX 79901 250000 X 13 ROBERT S KAPLAN FOUNDATION PO BOX 7138 GARDEN CITY NY 11530 725000 X 14 SCHWAB CHARITABLE FUND 211 MAIN ST FL 10 SAN FRANCISCO CA 94105 1400000 X 15 THE COLUMBUS FOUNDATION 1234 EAST BROAD ST COLUMBUS OH 43205 250000 X 16 THE DENVER FOUNDATION 1009 GRANT ST DENVER CO 80203 200000 X 17 THE DRAPER FOUNDATION 55 EAST THIRD AVE SAN MATEO CA 94401 1000000 X 18 THE HORACE W GOLDSMITH FOUNDATION 375 PARK AVE NEW YORK NY 10152 200000 X 19 THE SEATTLE FOUNDATION 1601 5TH AVE STE 1900 SEATTLE WA 98101 100000 X 20 THE SKOLL FOUNDATION 250 UNIVERSITY AVE STE 200 PALO ALTO CA 94301 40000 X 21 VANGUARD CHARITABLE PO BOX 9509 WARWICK RI 02889 200000 X 10 22 SHS GOOGL, 140 SHS AAPL, 479 SHS DHR, 687 SHS LOW, 240 SHS MA, 1,065 SHS MSFT, 24 SHS TXN, 311 SH 1048021 2022-05-31 ACCOUNTING FEES 43509 0 43509 0 SEE STATEMENT 29 200000 FORM 990-PF, PART V, LINE 9: THE FOUNDATION WILL NOT BE MAKING A PAYMENT OF EXCISE TAX SHOWN ON LINE 9 OF PART V BECAUSE THE FOUNDATION IS IN THE 60-MONTH TERMINATION PERIOD AND ELECTED NOT TO PAY EXCISE TAX BY FILING FORM 872-B. WE COULDN'T COMPLY WITH MANDATORY ELECTRONIC FILING REQUIREMENT WITHOUT SHOWING AN AMOUNT DUE ON THIS LINE. FORM 990-PF, PART VI-B, LINE 5D: THE IRS NOTIFIED THE FOUNDATION ON MAY 23, 2019 (SEE IRS DETERMINATION LETTER ATTACHED) THAT EFFECTIVE 01/01/2019 THE IRS WILL TREAT THE FOUNDATION AS A PUBLIC CHARITY DURING THE 60-MONTH ADVANCE RULING PERIOD. PUBLIC CHARITIES ARE NOT SUBJECT TO PRIVATE FOUNDATION EXPENDITURE RESPONSIBILITY RULES. THE FOUNDATION FULLY EXPECTS THAT IT WILL SATISFY THE PUBLIC CHARITY REQUIREMENTS OF IRC SECTION 507(B)(1)(B) AT THE END OF THE 60-MONTH ADVANCE RULING PERIOD. FORM 990-PF, PART VII, COLUMN (D): PART VII, COLUMN (D) INCLUDES 401K, HEALTH AND LIFE INSURANCE, AND HEALTH SAVINGS ACCOUNT DEPOSITS. FORM 990-PF, PART VIII-B, LINE 3 ALL OTHER PROGRAM-RELATED INVESTMENTS: OTHER PROGRAM RELATED INVESTMENTS INCLUDE INVESTMENTS IN: BOSWELL - CREATES NETWORKS OF TECHNOLOGY-ENABLED FOOD PANTRIES AND BRIDGES GAPS TO CARE FOR MEDICAID MEMBERS IN COMMUNITY-BASED SETTINGS. RAINO TECH4IMPACT DBA KEEP IT COOL - PROVIDES PROXIMATE REFRIGERATED COOLING BOXES AND TRANSPORT TO UNDERSERVED SMALLHOLDER FISHERMEN AND FISH FARMERS IN EAST AFRICA. THEIR END-TO-END COLD CHAIN LOGISTICS SOLUTION LEVERAGES A TECHNOLOGY PLATFORM TO MATCH SUPPLY (FISH CATCH) TO DEMAND (RURAL AND URBAN CUSTOMERS). 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(DBA FLYWIRE) 150000 150000 150000 RENATURE 75000 75000 75000 CITIZEN DATA 200000 200000 CITY OF SAMARITANS 0 150000 150000 RAINO TECH4IMPACT LTD (KEEP IT COOL) 0 50000 50000 BOSWELL, INC. 0 150000 150000 ALLOWANCE FOR DOUBTFUL ACCOUNTS -375000 -405241 -405241 RIGHT-OF-USE LEASED ASSETS 0 1781460 1781460 UNREALIZED (GAINS) LOSSES ON INVESTMENTS 3932806 PRIOR PERIOD ADJUSTMENT 167152 ENTREPRENEURIAL EXPENSES 981410 0 981410 0 MEALS & ENTERTAINMENT 86467 0 86467 0 DUES, SUBSCRIPTIONS & SOFTWARE 125049 0 125049 0 COMMUNICATIONS 57040 0 57040 0 OFFICE EXPENSES 49736 0 49736 0 MARKETING 124218 0 124218 0 STAFF TRAINING & DEVELOPMENT 19699 0 19699 0 COMPUTER SUPPLIES & EQUIPMENT 37494 0 37494 0 INSURANCE 51252 0 51252 0 POSTAGE & DELIVERY 5544 0 5544 0 DONOR EVENTS 124556 0 124556 0 PROVISION FOR LOSS ON PRIS 30241 0 0 0 PASSTHROUGH DEDUCTIONS 0 2989 0 0 EXEMPT FUNCTION EXPENSES EXCEEDING INCOME 0 0 -10074287 10074287 LOSS ON DISPOSAL OF ASSETS 16795 0 16795 0 PASSTHROUGH INCOME -33 -33 FOREIGN CURRENCY LOSSES -84 -84 -84 PASSTHROUGH INVESTMENT INCOME 0 0 0 ACCRUED PAYROLL LIABILITIES 88866 170007 DEFERRED RENT 70533 0 LEASE OBLIGATIONS 0 1896828 OTHER PROFESSIONAL FEES 1479944 110685 1369259 0 FOREIGN TAX 62291 62291 0 0