2024-10-28T11:10:16-05:00 2023-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990PF 2023-01-01 824717403 MASTERCARD IMPACT FUND MAST 9142492000 2000 PURCHASE STREET PURCHASE NY 105772405 MILLIE CHUN VICE PRESIDENT 9142492162 2024-10-28 1 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-10-27 2023 2024-10-15 13:58:12Z X 183357220 X X 9024076 9024076 9024076 0 9024076 9024076 9024076 0 0 0 0 23126 0 0 14176 117494 0 0 117494 2157950 0 0 1646667 9585 0 0 0 141500 0 0 1500 296102 0 0 0 34446 0 0 0 2780203 0 0 1779837 74673894 71328949 77454097 0 0 73108786 -68430021 9024076 9024076 100000 100000 100000 217995153 141185268 141185268 22577 705068 705068 1446332 10115628 10115628 17517991 31251256 31251256 237082053 183357220 183357220 234380 170645 28447238 43260228 28681618 43430873 X 208400435 139926347 208400435 139926347 237082053 183357220 208400435 -68430021 0 139970414 44067 139926347 125435 0 125435 0 125435 137864 0 100000 0 237864 0 112429 112429 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.MASTERCARDCENTER.ORG/ABOUT-THE-CENTER/MASTERC RSM US LLP 2022932200 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 MARTINA HUND-MEJEAN 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR, CHAIR 1.00 0 0 0 MICHAEL FROMAN 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR UNTIL 5/31/23 5.00 0 0 0 WALTER MACNEE 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR 1.00 0 0 0 SHAMINA SINGH 2000 PURCHASE STREET PURCHASE NY 10577 DIRECTOR, PRESIDENT 10.00 0 0 0 SANDRA ARKELL 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 0.77 0 0 0 MILLIE CHUN 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 0.50 0 0 0 DENA DEVANEY 2000 PURCHASE STREET PURCHASE NY 10577 VICE PRESIDENT 2.00 0 0 0 ISSIDOR ILLIEV 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT TREASURER 1.00 0 0 0 TANYA SOUTHERLAND 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT SECRETARY 20.00 0 0 0 LATOYA MURPHY 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT TREASURER 20.00 0 0 0 VIVIAN ZHOU 2000 PURCHASE STREET PURCHASE NY 10577 TREASURER 0.15 0 0 0 INDRANEEL GANGULY 2000 PURCHASE STREET PURCHASE NY 10577 ASSISTANT TREASURER 0.00 0 0 0 NONE 0 MISSION MEASUREMENT 200 N LASALLE ST SUITE 2650 CHICAGO IL 60601 MEASUREMENT AND EVALUATION SERVICES 1038510 DEVEX 1701 RHODE ISLAND AVE NW WASHINGTON DC 20036 EVENT SERVICES 676275 SATTVA MEDIA & CONSULTING PVT LTD 294/295 2ND FL AMAR JYOTHU LAYOUT BENGALURU IN 560071 EVENT AND CONSULTING SERVICES 229938 ROCKEFELLER PHILANTHROPY ADVISORS INC 6 WEST 48TH ST 10TH FL NEW YORK NY 10036 GRANT ADMINISTRATION 227050 CITTA CONSULTINGRUBY LAM 13 HAVELOCK STREET TORONTO ONTARIO CA M6H 3B3 CONSULTING SERVICES 175168 2 CNOTES - STARTING FROM 2022, THE FUND TRANSFERRED FUNDS TO A DEPOSITORY ACCOUNT THAT IN TURN INVESTS IN CERTIFICATES OF DEPOSIT AND OTHER INTEREST-BEARING DEPOSITS AND MONEY MARKET FUNDS AT APPROVED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS AND LOW-INCOME-DESIGNATED CREDIT UNIONS. 10115628 10115628 0 180084876 0 180084876 0 0 180084876 2701273 177383603 8869180 8869180 125435 125435 8743745 0 8743745 0 8743745 73108786 10115628 83224414 8743745 0 0 1430288 19253392 54196431 68163672 53528516 196572299 83224414 0 0 0 8743745 74480669 0 0 271052968 0 0 0 0 0 0 1430288 269622680 19253392 54196431 68163672 53528516 74480669 X SHAMINA SINGH 2000 PURCHASE STREET PURCHASE NY 10577 9142492000 N/A N/A N/A ACCION INTERNATIONAL 1101 15TH ST NW SUITE 400 WASHINGTON DC 20005 PC SMALL BUSINESS 2333004 AMERICA ACHIEVES 244 FIFTH AVENUE SUITE F71 NEW YORK NY 10001 PC SMALL BUSINESS 500000 AMERICAN INDIA FOUNDATION 211 E 43RD STREET SUITE 1900 NEW YORK NY 10017 PC DISCRETIONARY 200000 AMERICAN ONLINE GIVING FOUNDATION 40 EAST MAIN STREET SUITE 887 NEWARK DE 19711 PC EMPLOYEE MATCH 1360721 AMERICAN RED CROSS 520 WEST 49TH STREET NEW YORK NY 10019 PC DISASTER RELIEF 285000 ANTI-DEFAMATION LEAGUE 605 THIRD AVE NEW YORK NY 101580180 PC DATA FOR SOCIAL IMPACT 250000 ATLANTIC COUNCIL 1030 15TH ST NW WASHINGTON DC 20005 PC FINANCIAL SECURITY 75000 AUC CONSORTIUM INC 660 ATLANTA STUDENT MOVEMENT BLVD ATLANTA GA 30314 PC DATA FOR SOCIAL IMPACT 2159600 BANKABLE FRONTIER ASSOCIATES LLC 625 MASSACHUSETTS AVENUE FLOOR 2 CAMBRIDGE MA 02139 NC FINANCIAL SECURITY / CLIMATE RESILIENCE 268150 BENEFITS DATA TRUST CENTRE SQUARE WEST 1500 MARKET STREET SUITE 2800 PHILADELPHIA PA 19102 PC DATA FOR SOCIAL IMPACT 100000 BIRMINGHAM BUSINESS RESOURCE CENTER 1500 1ST AVENUE N UNIT 12/B1 BIRINGHAM AL 35203 PC SMALL BUSINESS 219000 BLACK ECONOMIC ALLIANCE FOUNDATION 700 13TH ST NW SUITE 800 WASHINGTON DC 20005 PC SMALL BUSINESS 2200000 BRUEGEL RUE DE LA CHARITE 33 BRUSSELS BE 1210 NC FUTURE OF WORKERS 504000 BUSINESS FOR SOCIAL RESPONSIBILITY 5 UNION SQUARE WEST SUITE 6 NEW YORK NY 10003 PC FINANCIAL SECURITY 609000 CANADA HELPS 1-186 SPADINA AVENUE TORONRO ONTARIO CA M5T 3B2 NC DATA FOR SOCIAL IMPACT 458000 CAPITAL IMPACT PARTNERS 1400 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 PC SMALL BUSINESS 500000 CARIBOU DIGITAL (UK) LTD 56 ECHO BARN LANE FARNHAM SURREY UK GU104NF NC SMALL BUSINESS - STRIVE 8748652 CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES 1616 RHODE ISLAND AVE NW WASHINGTON DC 20036 PC DATA FOR SOCIAL IMPACT 50000 CLIMARE TO CLIMATE 400 1ST AVE N SUITE 330 KETCHUM ID 83353 NC SMALL BUSINESS / CLIMATE RESILIANCE 75000 CNOTE GROUP INC 2323 BROADWAY OAKLAND CA 94612 NC SMALL BUSINESS 250000 COMMUNITY REINVESTMENT FUND INC 801 NICOLLET MALL STE 1700W MINNEAPOLIS MN 554022532 NC SMALL BUSINESS 1350000 CONFEDERATION OF INDIA INDUSTRY THE MANTOSH SONDHI CENTRE 23 INSTITUTIONAL AREA LODI ROAD NEW DELHI DELHI IN 110003 NC SMALL BUSINESS - STRIVE 303000 CONSUMERS INTERNATIONAL (GBP) 70 WHITE LION STREET LONDON UK N1 9PP NC DATA FOR SOCIAL IMPACT 298657 COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE) 151 ELLIS STREET NE ATLANTA GA 30303 PC SMALL BUSINESS 1069541 COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE) 151 ELLIS STREET NE ATLANTA GA 30303 PC SMALL BUSINESS - STRIVE 3515949 CYBERPEACE INSTITUTE ROUTE DE CHENE 30A GENEVA SZ 01208 NC DATA FOR SOCIAL IMPACT 750000 DAI GLOBAL LLC 7600 WISCONSIN AVENUE BETHESDA MD 20814 NC SMALL BUSINESS - 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UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2022-2023 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2023, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM. 107870 MANN DESHI FOUNDATION MHASWAD A/P- MHASWAD TALUKA- MANN DISTRICT MHASWAD SATARA IN 415509 NC SMALL BUSINESS - STRIVE 221600 NATIONAL URBAN LEAGUE INC 80 PINE STREET 9TH FLOOR NEW YORK NY 100053904 PC SMALL BUSINESS 1000000 NEEDS MAP YESILCE MAHALLESI CELIK CADDESI NO41 KAT2 KAGTHANE ISTANBUL ISTANBUL TU 34418 NC DISASTER RELIEF 100000 NEW VENTURE FUND 1828 L STREET NW SUITE 300 A WASHINGTON DC 20036 PC DATA FOR SOCIAL IMPACT 3618681 NEW VENTURE FUND 1828 L STREET NW SUITE 300 A WASHINGTON DC 20036 PC DISCRETIONARY 105000 NEW YORK UNIVERSITY 295 LAFAYETTE ST 2ND FLOOR NEW YORK NY 10012 PC FINANCIAL SECURITY 20000 NOLA BUSINESS ALLIANCE 1250 POYDRAS STREET SUITE 2150 NEW ORLEANS LA 70113 PC SMALL BUSINESS 187500 PARTNERSHIP FOR CENTRAL AMERICA 700 12TH STREET SUITE 700 WASHINGTON DC 20005 PC FINANCIAL SECURITY 750000 PHILANTHROPY ASIA ALLIANCE LTD 28 ORCHARD ROAD SINGAPORE SN 238832 NC DATA FOR SOCIAL IMPACT 1000000 PROJECT EVERYONE 138 PORTOBELLO ROAD LONDON UK W11 2DZ NC OTHER STRATEGIC 325000 RUSSELL CENTER FOR INNOVATION AND ENTREPRENEURSHIP 504 FAIR STREET SW ATLANTA GA 30313 PC SMALL BUSINESS 320000 SAVE THE CHILDREN ROMANIA INTRAREA STEFAN FURTUNA NR 3 SECTOR 1 BUCURESTI RO 010899 NC DISCRETIONARY 350000 SMITHSONIAN INSTITUTION 1400 CONSTITUTION AVENUE NW WASHINGTON DC 20017 PC DISCRETIONARY 200000 ST LOUIS COMMUNITY FOUNDATION INC 2 OAK KNOLL PARK ST LOUIS MO 63105 PC SMALL BUSINESS 334000 THE ASIA FOUNDATION 465 CALIFORNIA STREET 9TH FLOOR SAN FRANCISO CA 941041822 PC SMALL BUSINESS - STRIVE 650000 THE ASIAN AMERICAN FOUNDATION 120 WALL STREET 9TH FLOOR NEW YORK NY 10005 PC SMALL BUSINESS 50000 THE ASPEN INSTITUTE 2300 N ST NW 700 WASHINGTON DC 20037 PC OTHER STRATEGIC 5378274 THE EARTHSHOT PRIZE KENSINGTON PALACE KENSINGTON GARDENS LONDON UK W8 4PX NC FINANCIAL SECURITY / CLIMATE RESILIENCE 2471500 THE ENTERTAINMENT INDUSTRY FOUNDATION 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 PC DISCRETIONARY 250000 THE ERIC AND WENDY SCHMIDT FUND FOR STRATEGIC INNOVATION 555 BRYANT STREET NO 374 PALO ALTO CA 94301 PF DISCRETIONARY 2000000 THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO 27 KINGS COLLEGE CIRCLE TORONTO CA M5S 1AQ NC OTHER STRATEGIC 496325 THE UK ONLINE GIVING FOUNDATION CIRENCESTER OFFICE PARK UNIT 9 TETBURY ROAD GLOUCESTERSHIRE ENGLAND UK GB GL6JJ NC EMPLOYEE MATCH 178345 THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 PC FUTURE OF WORKERS 656250 URBAN IMPACT INC 1721 4TH AVENUE NORTH SUITE 102 BIRMINGHAM AL 35203 PC SMALL BUSINESS 485000 WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE CAMPUS BOX 1228 ST LOUIS MO 631304899 PC OTHER STRATEGIC 403196 WEILL CORNELL MEDICAL COLLEGE 1300 YORK AVENUE BOX 314 NEW YORK NY 10065 PC DISCRETIONARY 1000000 WORLD FOOD PROGRAM USA 1725 EYE STREET NW SUITE 510 WASHINGTON DC 20006 PC DISASTER RELIEF 200000 YAYASAN MERCY CORPS INDONESIA (YMCI) GEDUNG TRIHAMAS JL TB SIMATUPANG KAV11 1ST FLOOR TANJUNG BARAT DKI JAGAKAR JAKARTA RAYA ID 12530 NC SMALL BUSINESS - STRIVE 1200832 YOUR CAUSE 6505 W PARK BLVD SUITE 306 PMB369 PLANO TX 75093 NC EMPLOYEE MATCH 4099209 73328949 ACCION INTERNATIONAL 1101 15TH ST NW SUITE 400 WASHINGTON DC 20005 PC SMALL BUSINESS 13466966 ATLANTIC COUNCIL 1030 15TH ST NW WASHINGTON DC 20005 PC FINANCIAL SECURITY 125000 AUC CONSORTIUM INC 660 ATLANTA STUDENT MOVEMENT BLVD ATLANTA GA 30314 PC DATA FOR SOCIAL IMPACT 4319199 BUSINESS FOR SOCIAL RESPONSIBILITY 5 UNION SQUARE WEST SUITE 6 NEW YORK NY 10003 PC FINANCIAL SECURITY 1591000 CARIBOU DIGITAL (UK) LTD 56 ECHO BARN LANE FARNHAM SURREY UK GU104NF NC SMALL BUSINESS - STRIVE 5051348 CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES 1616 RHODE ISLAND AVE NW WASHINGTON DC 20036 PC DATA FOR SOCIAL IMPACT 25000 CLIMARE TO CLIMATE 400 1ST AVE N SUITE 330 KETCHUM ID 83353 NC SMALL BUSINESS / CLIMARE RESILIENCE 75000 COMMUNITY REINVESTMENT FUND INC 801 NICOLLET MALL STE 1700W MINNEAPOLIS MN 554082532 PC SMALL BUSINESS 150000 CONSUMERS INTERNATIONAL (GBP) 70 WHITE LION STREET LONDON UK N1 9PP NC DATA FOR SOCIAL IMPACT 298657 COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE) 151 ELLIS STREET NE ATLANTA GA 30303 PC SMALL BUSINESS - STRIVE 6553592 FRONTIER INNOVATIONS FOUNDATION 48 W 48TH ST SUITE 1301 NEW YORK NY 10036 PC SMALL BUSINESS - STRIVE 247207 NOLA BUSINESS ALLIANCE 1250 POYDRAS STREET SUITE 2150 NEW ORLEANS LA 70113 PC SMALL BUSINESS 112500 RUSSELL CENTER FOR INNOVATION AND ENTREPRENEURSHIP 504 FAIR STREET SW ATLANTA GA 30313 PC SMALL BUSINESS 630000 ST LOUIS COMMUNITY FOUNDATION INC 2 OAK KNOLL PARK ST LOUIS MO 63105 PC SMALL BUSINESS 666000 THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO 27 KINGS COLLEGE CIRCLE TORONTO CA M5S 1A1 NC OTHER STRATEGIC 1503675 WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE CAMPUS BOX 1228 ST LOUIS MO 631304899 PC OTHER STRATEGIC 1096062 YAYASAN MERCY CORPS INDONESIA (YMCI) GEDUNG TRIHAMAS JL TB SIMATUPANG KAV11 1ST FL TANJUNG BARAT DKI JAKARTA JAKARTA ID 12530 NC SMALL BUSINESS - STRIVE 2299168 38210374 14 9024076 0 9024076 0 9024076 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 117494 0 0 117494 BRUEGEL RUE DE LA CHARITE 33 BRUSSELS BE 1210 2020-09-01 1754700 TO SUPPORT THE CREATION OF A RESEARCH-TO-ACTION NETWORK ON FUTURE OF WORKERS AND INCLUSIVE GROWTH IN EUROPE. 1754700 NONE 6/7/2024 2024-07-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CANADA HELPS 1-186 SPADINA AVENUE TORONTO ONTARIO CA M5T 3B2 2023-01-13 458000 TO SUPPORT THE CHARITY GROWTH ACADEMY, BEING DEVELOPED TO SUPPORT THE DIGITAL TRANSFORMATION OF CHARITIES IN CANADA. 301915 NONE 6/30/2024 2024-07-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CARIBOU DIGITAL (UK) LTD 56 ECHO BARN LANE FARNHAM SURREY UK GU104NF 2023-10-05 7550232 TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 652558 NONE 8/31/24 2024-09-13 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CLIMARE TO CLIMATE 400 1ST AVE N SUITE 330 KETCHUM ID 83353 2023-11-29 150000 TO SUPPORT TO ADVANCE CLIMATE-SMART INCLUSIVE GROWTH FOR SMALL BUSINESSES, PARTICULARLY THOSE IN EMERGING ECONOMIES, THROUGH GREATER RESILIENCE THROUGH CLIMATE MITIGATION AND ADAPTATION TO CLIMATE IMPACTS. 92857 NONE 5/30/2024 2024-06-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CONFEDERATION OF INDIA INDUSTRY THE MANTOSH SONDHI CENTRE 23 INSTITUTIONAL AREA LODI ROAD NEW DELHI DELHI IN 110003 2021-04-01 995847 TO SUPPORT DIGITIZATION AND FINANCIAL RESILIENCY OF SMALL BUSINESSES IN INDIA. 160687 NONE 12/31/2023 2024-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CONSUMERS INTERNATIONAL (GBP) 70 WHITE LION STREET LONDON UK N1 9PP 2023-12-05 755823 TO SUPPORT BUILDING THE CONSUMER VOICE FOR DIGITAL FINANCE, A DEDICATED GLOBAL INITIATIVE TO: A) EXPLORE MODELS OF DIGITAL FINANCE WHICH IMPROVE PROTECTION AND EMPOWERMENT FOR VULNERABLE CONSUMERS; AND B) ELEVATE THE VOICE OF VULNERABLE CONSUMERS TO SHAPE THE DIGITAL FINANCIAL SYSTEM. 0 N/A CYBERPEACE INSTITUTE ROUTE DE CHENE 30A GENEVA SZ 1208 2022-08-01 1500000 TO SUPPORT THE DELIVERY OF ASSISTANCE AT SCALE TO HELP CIVILIAN VICTIMS OF CYBER-ATTACKS, DEFENDING THEM FROM ATTACKS IN GENERAL, ACCELERATING VICTIMS' RECOVERY AND INCREASING THEIR RESILIENCE. 1500000 NONE 9/30/2023 2023-11-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. DAI GLOBAL LLC 7600 WISCONSIN AVENUE BETHESDA MD 20814 2022-10-20 13000000 TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE IN NORTH AMERICA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 10419857 NONE 6/30/2024 2024-07-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. ENTERPRISE NATION 133 WHITECHAPEL HIGH STREET LONDON UK E17QA 2021-08-01 2000000 TO SUPPORT SMALL BUSINESS GROWTH THROUGH DATA SCIENCE ONE STOP SHOP AS PART OF MASTERCARD STRIVE IN THE UK. 2000000 NONE 7/18/2024 2024-08-18 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. FOUNDERS4SCHOOL (DIGITAL BOOST) 22 CHANCERY LANE LONDON GREATER LONDON UK WC2A 1LS 2021-09-01 2000000 TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 1145380 NONE 12/31/2023 2024-01-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. IMPACT FOUNDATION STAWKI 3A/47 WARSAW WARSZAWA PL 00-193 2022-06-01 1499800 TO SUPPORT HUMANITARIAN SERVICES TO WOMEN FROM THE UKRAINE TO HELP ESTABLISH THEIR OWN BUSINESSES. 1499800 NONE 1/31/2024 2024-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. INSTITUTO TECHNOLOGICO Y DE ESTUDIO SUPERIORES DE MONTERREY AV EUGENIO GARZA SADA 2501 SUR COL TECNOLOGICO NUEVO LEON MONTERRAY MX 64849 2020-12-23 600000 TO SUPPORT FINANCIAL ACCESS AND INCLUSION IN LATIN AMERICA. 133166 NONE 7/31/2024 2024-08-15 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. MANN DESHI FOUNDATION MHASWAD A/P- MHASWAD TALUKA- MANN DISTRICT- SATARA 415509 MHASWAD IN 415509 2020-12-15 631600 TO SUPPORT MEMBERSHIP-BASED PLATFORM AND PROGRAM, THE CHAMBER OF COMMERCE FOR RURAL WOMEN ENTREPRENEURS. 631600 NONE 12/31/2023 2024-01-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. NEEDS MAP YESILCE MAHALLESI OELIK CADDEST NO 41 KAT2 KAGITHANE ISTANBUL ISTANBUL TU 34418 2023-03-10 100000 DISASTER RELIEF - EARTHQUAKE RECOVERY FOR TURKEY. 100000 NONE 9/30/2023 2023-10-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN OCTOBER 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. PHILANTHROPY ASIA ALLIANCE LTD 28 ORCHARD ROAD SINGAPORE SN 238832 2023-09-15 1000000 TO SUPPORT THE DEVELOPMENT OF A TRUSTED GLOBAL PHILANTHROPY HUB IN ASIA TO ADDRESS ENVIRONMENTAL AND SOCIAL CHALLENGES IN THE REGION AND GLOBALLY. 0 NONE 8/24/2024 2024-09-01 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN SEPTEMBER 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. PROJECT EVERYONE 138 PORTOBELLO ROAD LONDON UK W11 2DZ 2023-06-01 325000 TO CREATE AWARENESS AND ACTIONABLE COMMITMENTS TOWARD ACHIEVING SUSTAINABLE DEVELOPMENT GOALS. 325000 NONE 2/15/2024 2024-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. SAVE THE CHILDREN ROMANIA INTRAREA STEFAN FURTUNA NR 3 SECTOR 1 BUCURESTI RO 010899 2023-05-23 350000 TO SUPPORT HUMANITARIAN AID FOR UKRAINIAN REFUGEE MOTHERS AND CHILDREN. 37672 NONE 1/31/2024 2024-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. THE EARTHSHOT PRIZE KENSINGTON PALACE KENSINGTON GARDENS LONDON UK W8 4PX 2022-12-20 3716200 TO SUPPORT AND SCALE FINANCIAL INCLUSION TOOLS AND SERVICES, STRATEGIES FOR FAIR AND JUST TRANSITIONS FOR CLIMATE-VULNERABLE POPULATIONS AND DIGITAL ECONOMIES. 1668745 NONE 4/30/2024 2024-05-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO 27 KINGS COLLEGE CIRCLE TORONTO CA M5S 1A1 2023-08-01 2000000 TO SUPPORT THE REACH ALLIANCE TO TRANSITION TO FINANCIAL SUSTAINABILITY. 575234 NONE 7/31/2024 2024-08-15 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. YAYASAN MERCY CORPS INDONESIA (YMCI) GEDUNG TRIHAMAS JL TB SIMATUPANG KAV11 1ST FLOOR TANJUNG BARAT JAGAK DKI JAKARTA JAKARTA SELATAN ID 12530 2023-04-03 3500000 TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE IN INDONESIA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 3008758 NONE 4/30/2024 2024-05-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CARIBOU DIGITAL (UK) LTD 56 ECHO BARN LANE FARNHAM SURREY UK GU104NF 2021-05-01 18316194 TO SUPPORT THE LAUNCH OF MASTERCARD STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 8085986 NONE 12/31/2023 2024-04-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2024 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. PROG RELATED INVESTMENTS-CDFI & LOW-INCOME DESIGNATED CREDIT UNIONS FMV 10115628 10115628 LEGAL FEE 23126 0 0 14176 ADVANCES ON CONDITIONAL GRANT AWARDS 17517991 31251256 31251256 UNREALIZED LOSSES 44067 BANK & MERCHANT FEES 3695 0 0 0 DUES & SUBSCRIPTIONS 18750 0 0 0 LOSS FROM FOREIGN EXCHANGE 12001 0 0 0 OTHER PROFESSIONAL FEES 936975 0 0 378414 STRATEGY CONSULTING 247325 0 0 227050 MEASUREMENT & EVALUATION 956010 0 0 1038510 GRANT ADMINISTRATION 17640 0 0 2693 FEDERAL EXCISE TAXES 141500 0 0 0 NYS ANNUAL REGISTRATION FEE 0 0 0 1500