2025-04-21T15:43:31-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 113813663 THE GOLDMAN SACHS CHARITABLE GIFT FUND GOLD 2129024223 200 WEST STREET 29TH FLOOR NEW YORK NY 10282 EMMETT C ST JOHN TREASURER/CFO 2129024223 2025-04-21 1 1 GARRETT M HIGGINS P00543209 2122862600 2025-04-21 2023 2025-03-06 01:10:19Z GOLDMAN SACHS GIVES BRAD WEINSTEIN 200 WEST STREET 29TH FLOOR NEW YORK NY 10282 815817745 0 X GOLDMANSACHS.COM/CITIZENSHIP/GOLDMAN-SACHS-GIVES X 2007 DE THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") IS A DONOR-ADVISED FUND AVAILABLE TO CURRENT AND RETIRED SENIOR EMPLOYEES OF GOLDMAN SACHS. GOLDMAN SACHS GIVES MAINTAINS DONOR ADVISED ACCOUNTS FROM WHICH DONORS AND DONOR ADVISORS CAN RECOMMEND GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS. GOLDMAN SACHS GIVES IS COMMITTED TO FOSTERING INNOVATIVE IDEAS, SOLVING ECONOMIC AND SOCIAL ISSUES, AND ENABLING PROGRESS IN UNDERSERVED COMMUNITIES GLOBALLY. 5 5 0 21 0 0 47240203 192360754 0 0 9611495 14253069 0 0 56851698 206613823 197865791 223105740 0 0 0 0 0 0 0 774056 1209132 198639847 224314872 -141788149 -17701049 512684518 518027728 444418 301462 512240100 517726266 X THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") IS A DONOR-ADVISED FUND AVAILABLE TO CURRENT AND RETIRED SENIOR EMPLOYEES OF GOLDMAN SACHS. GOLDMAN SACHS GIVES MAINTAINS DONOR ADVISED ACCOUNTS FROM WHICH DONORS AND DONOR ADVISORS CAN RECOMMEND GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS. GOLDMAN SACHS GIVES IS COMMITTED TO FOSTERING INNOVATIVE IDEAS, SOLVING ECONOMIC AND SOCIAL ISSUES, AND ENABLING PROGRESS IN UNDERSERVED COMMUNITIES GLOBALLY. 0 0 223759217 223105740 0 SEE SCHEDULE OTHE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") ACCOMPLISHES ITS CHARITABLE PURPOSES BY RECEIVING CHARITABLE CONTRIBUTIONS AND MAKING GRANTS EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL OR RELIGIOUS PURPOSES, PRIMARILY TO ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). THE ORGANIZATION OPERATES AS A "SPONSORING ORGANIZATION" WITHIN THE MEANING OF CODE SECTION 4966 AND MAINTAINS DONOR ADVISED FUNDS. FOR THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION MADE APPROXIMATELY 8,100 GRANTS TOTALING $224 MILLION; APPROXIMATELY $101 MILLION WAS MADE EXCLUSIVELY FOR NEED BASED SCHOLARSHIPS, FINANCIAL AID AND OTHER EDUCATIONAL PROGRAMS. 223759217 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 4 0 0 0 1 UK 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 CA FL GA HI IL MD MA NJ NY NC PA SC TN UT VA WI X EMMETT C ST JOHN TREASURERCFO 2129024223 200 WEST STREET 29TH FLOOR NEW YORK NY 10282 X JOHN FW ROGERS CHAIRMAN/DIRECTOR 0.50 1.00 X X 0 0 0 MUNEER A SATTER VICE CHAIR/DIRECTOR 0.50 1.00 X X 0 0 0 ROBERT J KATZ DIRECTOR 0.50 0.70 X 0 0 0 LAWTON FITT DIRECTOR 0.50 0.50 X 0 0 0 DAVID GREENWALD DIRECTOR 0.50 0.00 X 0 0 0 BENJAMIN J RADER GENERAL COUNSEL & SECRETARY 12.00 12.25 X 0 0 0 ANNE H BLACK PRESIDENT THRU MARCH 2024 30.00 10.00 X 0 0 0 THOMAS MORIN VICE PRESIDENT 0.50 40.00 X 0 0 0 BRAD WEINSTEIN VICE PRESIDENT/COO 30.00 10.00 X 0 0 0 EMMETT C ST JOHN TREASURER/CFO 10.00 20.00 X 0 0 0 KENNETH R SHEINMAN ASSISTANT TREASURER 1.50 0.50 X 0 0 0 BRAIN DESILVA ASSISTANT TREASURER 1.50 0.50 X 0 0 0 0 0 0 0 0 0 0 CHARITIES AID FOUNDATION AMERICA 228 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 GRANT ADMINISTRATION 310950 STELLAR TECHNOLOGY SOLUTIONS LLC 8910 PURDUE ROAD SUITE 500 INDIANAPOLIS IN 46268 INFORMATION TECHNOLOGY 139000 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICES 127812 3 192360754 67070752 192360754 15457204 15457204 607999787 609203922 -1204135 -1204135 -1204135 206613823 0 0 14253069 216400259 216400259 6705481 6705481 69053 69053 258037 258037 151875 151875 63126 63126 GRANTS ADMINISTRATION 653477 653477 MISCELLANEOUS EXPENSES 13564 13564 224314872 223759217 555655 0 1090042 824608 0 120000000 509121967 396368860 2472509 834260 512684518 518027728 444418 301462 444418 301462 X 512240100 517726266 512240100 517726266 512684518 518027728 X -17701049 23132215 55000 X X 0 1 X 0 0 X 247735626 310873624 246717022 47240203 192360754 1044927229 247735626 310873624 246717022 47240203 192360754 1044927229 709136856 335790373 8750040 5186039 4432995 13708358 15457204 47534636 1092461865 0.30740 0.28220 X THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") SATISFIED THE PUBLIC SUPPORT TEST FOR THE 2023 TAX YEAR. SPECIFICALLY, GOLDMAN SACHS GIVES SATISFIED THE 10% FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREASURY REGULATIONS SECTION 1.170A 9(F)(3).THROUGHOUT THIS TAX YEAR GOLDMAN SACHS GIVES MAINTAINED A CONTINUOUS AND ON-GOING BONA FIDE PROGRAM TO SOLICIT CONTRIBUTIONS FROM THE SENIOR EMPLOYEES AND GOLDMAN SACHS, INCLUDING ORAL AND WRITTEN SOLICITATIONS OF GOLDMAN SACHS SENIOR EMPLOYEES AT SENIOR EMPLOYEE PRESENTATIONS, DIRECT SOLICITATION EFFORTS TO ENCOURAGE CONTRIBUTIONS, ANDEMAILS PERIODICALLY ENCOURAGING CONTRIBUTIONS GENERALLY. IN ADDITION, GOLDMAN SACHS CONTINUED ITS SOLICITATION EFFORTS TO NEW PROSPECTIVE DONORS CONSISTING OF US-BASED MANAGING DIRECTORS OF GOLDMAN SACHS AND CONTINUED TO SOLICIT THAT POPULATION THROUGH ORAL AND WRITTEN SOLICITATIONS AND TARGETED INDIVIDUAL MEETINGS.GOLDMAN SACHS GIVES HAS CONTINUED TO BE SUCCESSFUL IN RAISING FUNDS FROM ITS TARGETED DONOR POOL, RECEIVING WIDESPREAD DONOR SUPPORT DURING THE 2023 TAX YEAR. IN TAX YEAR 2023, GOLDMAN SACHS GIVES' PUBLIC SUPPORT PERCENTAGE REMAINED STRONG AT 30.74%. IN ADDITION, SUPPORT FOR GOLDMAN SACHS GIVES WAS WIDESPREAD WITH MORE THAN 215 DONORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699 192360754 223050740 517203120 1 1 0 X 270768123 23132215 3035256 37986830 64154301 206613822 0 206613822 266051498 3035256 38756370 41791626 224259872 55000 55000 224314872 PART X, LINE 2: THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE GOLDMAN SACHS CHARITABLE GIFT FUND (UK) IS A DISREGARDED ENTITY AND THEREFORE ITS ACTIVITIES ARE CONSOLIDATED WITH GOLDMAN SACHS GIVES FOR FEDERAL INCOME TAX REPORTING PURPOSES. GOLDMAN SACHS GIVES (UK) IS A UK REGISTERED CHARITY. IT IS NOT A DISREGARDED ENTITY FOR US FEDERAL INCOME TAX PURPOSES. GOLDMAN SACHS CHARITABLE GIFT FUND (UK) AND GOLDMAN SACHS GIVES (UK) ARE EACH SUBJECT TO SEPARATE UK TAX REPORTING REQUIREMENTS AS REQUIRED BY HIS MAJESTY'S REVENUE AND CUSTOMS. THE FUND HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS (THE FISCAL YEAR ENDED JUNE 30, 2024 AND PRIOR THREE YEARS), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE FUND'S CONSOLIDATED FINANCIAL STATEMENTS. SUCH OPEN TAX YEARS REMAIN SUBJECT TO EXAMINATION AND ADJUSTMENT BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF THE REVENUES OF GOLDMAN SACHS GIVES (UK) ("GSG UK") 37,986,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF THE EXPENSES OF GOLDMAN SACHS GIVES (UK) ("GSG UK") 38,756,370. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF PRIOR YEAR GRANT EXPENSE 55,000. SCHEDULE D, PART XI, LINE 2D: THE AMOUNT REPORTED REPRESENTS THE ELIMINATION OF THE REVENUES OF GOLDMAN SACHS GIVES (UK) ("GSG UK"). GSG UK IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") BUT SHOULD NOT BE REPORTED ON THE GOLDMAN SACHS GIVES FORM 990. IN ORDER FOR GOLDMAN SACHS GIVES TO RECONCILE THEIR REVENUES AS REPORTED IN THEIR AUDITED FINANCIAL STATEMENT TO THE FORM 990, THE GSG UK REVENUES FOR THE YEAR MUST BE ELIMINATED. THE ACTIVITIES OF GSG UK ARE REPORTED ON FORM 5471 AS AN ATTACHMENT TO THE FORM 990. SCHEDULE D, PART XII, LINE 2D: THE ACTIVITY OF GOLDMAN SACHS GIVES (UK) IS INCLUDED IN THE GOLDMAN SACHS CHARITABLE GIFT FUND AUDITED FINANCIAL STATEMENTS. THE ACTIVITIES OF GOLDMAN SACHS GIVES (UK) ARE NOT REPORTED ON THE FORM 990 BECAUSE IT IS A SEPARATE CHARITY ORGANIZED IN THE UNITED KINGDOM AND IS NOT CONSIDERED A DISREGARDED ENTITY UNDER THE INTERNAL REVENUE CODE. THE ACTIVITIES OF GOLDMAN SACHS GIVES (UK) ARE REPORTED ON FORM 5471 AS AN ATTACHMENT TO THIS RETURN. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 1 GRANTMAKING 4488556 EAST ASIA AND PACIFIC 1 GRANTMAKING 1417841 NORTH AMERICA GRANTMAKING 597896 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 110000 SUB-SAHARAN AFRICA GRANTMAKING 7000 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 301166757 EAST ASIA AND PACIFIC INVESTMENTS 3418347 NORTH AMERICA INVESTMENTS 5297033 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 257648 MIDDLE EAST AND NORTH AFRICA INVESTMENTS CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 16688 SOUTH AMERICA GRANTMAKING 35000 SOUTH AMERICA INVESTMENTS SOUTH ASIA GRANTMAKING 32500 2 0 0 0 2 0 316503430 341836 316845266 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 1558834 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 270800 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 260000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 250000 CHECK 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(INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 10000 WIRE 0 SOUTH ASIA CHARITABLE PROJECT 10000 CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 10000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 10000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 10000 WIRE 0 SOUTH AMERICA CHARITABLE PROJECT 10000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 10000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 10000 WIRE 0 NORTH AMERICA CHARITABLE PROJECT 10000 CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 10000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 8500 WIRE 0 NORTH AMERICA CHARITABLE PROJECT 8500 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 8000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 7500 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 7300 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 7000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 6500 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHARITABLE PROJECT 6350 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE PROJECT 5500 WIRE 0 114 1 0 1 1 0 0 PART I, LINE 2: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") HAS WRITTEN AGREEMENTS WITH ALL FOREIGN GRANTEES AND REQUIRES THAT ALL FOREIGN EXPENDITURE RESPONSIBILITY GRANTEES SUBMIT AFTER THE END OF EACH FISCAL YEAR IN WHICH THE GRANTEE RECEIVES A PAYMENT OF GRANT FUNDS OR HAS ANY UNEXPENDED GRANT FUNDS, A FINANCIAL AND NARRATIVE REPORT DETAILING THE PROGRESS MADE TOWARDS THE GOALS OF THE GRANT AND REPORTING ON THE USE OF GRANT FUNDS. THESE REPORTS MUST BE SIGNED BY AN OFFICER OF THE GRANTEE ORGANIZATION. THE REPORTS ARE REVIEWED BY GOLDMAN SACHS GIVES UPON RECEIPT. ADDITIONALLY, GOLDMAN SACHS GIVES HAS THE RIGHT TO INSPECT RECORDS OF RECEIPTS AND EXPENDITURES OF THE GRANT FUNDS UPON REQUEST. GOLDMAN SACHS GIVES EXERCISES EXPENDITURE RESPONSIBILITY OVER EACH OF ITS FOREIGN GRANTS TO ENSURE COMPLIANCE WITH THE ORIGINAL INTENTION OF THE GRANT. A SEPARATE EXPENDITURE RESPONSIBILITY REPORT IS AVAILABLE UPON REQUEST. PART I, LINE 3: THE GRANT EXPENSES REPORTED IN PART I, LINE 3 AND PART II ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH GOLDMAN SACHS GIVES AUDITED FINANCIAL STATEMENTS. PART IV, FOREIGN FORMS, LINES 1, 3 & 4: THE ORGANIZATIONS IS REQUIRED TO FILE FORM 5471 BECAUSE IT MEETS THE APPLICABLE THRESHOLD OWNERSHIP REQUIREMENT. THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 926 AND 8621 BECAUSE IT DOES NOT MEET THE FILING REQUIREMENTS. 1 100 WOMEN IN FINANCE FOUNDATION 888C 8TH AVENUE 453 NEW YORK NY 10019 571174548 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS 1000 STEPS FELLOWS INC 42 TIFFANY PL 5A BROOKLYN NY 11231 824598461 20000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS 1000 STEPS FELLOWS INC 42 TIFFANY PL 5A BROOKLYN NY 11231 824598461 25000 0 EDUCATIONAL PROGRAMS & OTHER STUDENT SVC 13 HANDS EQUINE RESCUE INC 50 TUSCAN WAY CLINTON CORS NY 12514 810828555 26000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS 180 TURNING LIVES AROUND INC 1 BETHANY RD STE 42 BLDG 3 HAZLET NJ 07730 222130220 12000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS 19TH NEWS 3571 FAR WEST BLVD 3497 AUSTIN TX 78731 842627202 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS 4G44 ESPORTS INC 11871 E DEL TIMBRE DR SCOTTSDALE AZ 85259 832619226 15000 0 GENERAL SUPPORT 826 VALENCIA 826 VALENCIA ST SAN FRANCISCO CA 94110 043694151 23900 0 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PARAMUS NJ 07652 221613659 12000 0 SCHOLARSHIPS & FINANCIAL AID YELLOW WORK INC 2697 INTERNATIONAL PARKWAY VIRGINIA BEACH VA 23452 831806269 10000 0 EDUCATIONAL PROGRAMS & OTHER STUDENT SVC YELLOWSTONE CLUB COMMUNITY FOUNDATION 1111 RESEARCH DR STE B BOZEMAN MT 59718 271974255 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS YES SHE CAN INCORPORATED 10 CHURCH ST WHITE PLAINS NY 10601 464224215 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS YESHIVA GEDOLAH OF THE FIVE TOWNS INC 218 MOSHER AVE WOODMERE NY 11598 320073220 10000 0 SCHOLARSHIPS & FINANCIAL AID YESHIVA UNIVERSITY 500 W 185TH ST NEW YORK NY 10033 131624225 25000 0 EDUCATIONAL PROGRAMS & OTHER STUDENT SVC YESHIVA UNIVERSITY 500 W 185TH ST NEW YORK NY 10033 131624225 20000 0 SCHOLARSHIPS & FINANCIAL AID YESHIVAT AISH HATORAH 915 CLIFTON AVENUE SUITE 4 CLIFTON NJ 07013 300167821 15000 0 SCHOLARSHIPS & FINANCIAL AID YESHIVAT HEATID INC 1500 QUEEN ANNE RD TEANECK NJ 07666 800725929 60000 0 SCHOLARSHIPS & FINANCIAL AID YIVO 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FL 22 NEW YORK NY 10004 131624230 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS YOUNG WOMENS CHRISTIAN ASSOCIATION OF UTAH 322 E 300 SOUTH SALT LAKE CITY UT 84111 870212467 40000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS YOUTH IMPROVING NON-PROFITS FOR CHILDREN 240 W 40TH STREET 2ND FLOOR NEW YORK NY 10018 521936144 370000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS YOUTH IMPROVING NON-PROFITS FOR CHILDREN 240 W 40TH STREET 2ND FLOOR NEW YORK NY 10018 521936144 118800 0 EDUCATIONAL PROGRAMS & OTHER STUDENT SVC YPI INC 10513 CASELLA WAY 22-101 FORT MYERS FL 33913 061298954 12500 0 SCHOLARSHIPS & FINANCIAL AID YWCA METROPOLITAN CHICAGO 1 N LA SALLE ST STE 1150 CHICAGO IL 60602 362179765 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS ZAMIR CHORAL FOUNDATION INC 475 RIVERSIDE DR STE 1948 NEW YORK NY 10115 136217087 7200 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS ZIONESS MOVEMENT INC 244 FIFTH AVENUE NEW YORK NY 10001 824360952 50000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS ZIONESS MOVEMENT INC 244 FIFTH AVENUE NEW YORK NY 10001 824360952 20000 0 EDUCATIONAL PROGRAMS & OTHER STUDENT SVC ZIONIST ORGANIZATION OF AMERICA 633 3RD AVENUE NEW YORK NY 10017 135628475 25000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC 1301 SUMMIT BLVD WEST PALM BCH FL 33405 591259270 10000 0 COMMUNITY OUTREACH & ENRICHMENT PROGRAMS 2019 PART I, LINE 2: THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES ") GENERALLY LIMITS ITS GRANT MAKING IN THE UNITED STATES TO U.S. CODE SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS PUBLIC CHARITIES, PRIVATE OPERATING FOUNDATIONS UNDER CODE SECTION 170(B)(1)(A)(7) AND GOVERNMENTAL UNITS DESCRIBED UNDER CODE SECTION 170(C)(1) WHICH HAVE CERTIFIED THAT THE FUNDS GRANTED WILL BE USED EXCLUSIVELY FOR A PUBLIC PURPOSE. IN ADDITION, GOLDMAN SACHS GIVES FOLLOWS SPECIAL PROCEDURES TO ENSURE COMPLIANCE WITH TAX LAW GOVERNING GRANTS TO SUPPORTING ORGANIZATIONS AND PRIVATE OPERATING FOUNDATIONS. IF GOLDMAN SACHS GIVES IS AWARE THAT A GRANTEE DIVERTED A CHARITABLE GRANT FOR NON-CHARITABLE USE, IT WILL EVALUATE THE SITUATION AND TAKE APPROPRIATE ACTION. X 626 67070752 HIGH/LOW AVERAGE 0 0 1 1 PART I, COLUMN (B): FOR THE PURPOSE OF COLUMN (B) EACH SEPARATE SECURITY RECEIVED FROM EACH DONOR IS TREATED AS A CONTRIBUTION. PART I, LINE 32B: THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") HAS AGREEMENTS WITH FIDELITY INVESTMENTS, GOLDMAN SACHS AND CO., GOLDMAN SACHS INTERNATIONAL, STELLAR TECHNOLOGY SOLUTIONS, LLC AND AYCO COMPANY TO PROCESS AND SELL ANY PUBLICLY TRADED SECURITIES THAT WERE DONATED TO GS GIVES. SCHEDULE M, PART I, LINE 31: THE GOLDMAN SACHS CHARITABLE GIFT FUND'S ("GOLDMAN SACHS GIVES") POLICY IS TO ONLY ACCEPT DONATIONS OF CASH AND PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES IN PLACE WITH THE ABILITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACH GIVES") FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS, AND REVIEWED BY GOLDMAN SACHS GIVES OUTSIDE COUNSEL. IN ADDITION, THE RETURN IS REVIEWED BY CERTAIN OFFICERS OF GOLDMAN SACHS GIVES, INCLUDING SEVERAL INDIVIDUALS WITH EXPERTISE IN US TAX LAW AND COMPLIANCE, AND IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS OF GOLDMAN SACHS GIVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE OFFICERS AND DIRECTORS ANNUALLY ALONG WITH A QUESTIONNAIRE THAT IS COMPLETED BY ALL OFFICERS AND DIRECTORS, IN WHICH THEY ARE ASKED SPECIFIC QUESTIONS AND REQUIRED TO DISCLOSE INFORMATION REGARDING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BETWEEN GOLDMAN SACHS GIVES AND THEMSELVES OR CERTAIN RELATED PERSONS (AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990). THESE QUESTIONNAIRES ARE COLLECTED AND REVIEWED ANNUALLY BY THE GENERAL COUNSEL OF GOLDMAN SACHS GIVES, TO ENSURE COMPLIANCE WITH GOLDMAN SACHS GIVES CONFLICT OF INTEREST POLICY. THE POLICY ALSO REQUIRES ANY DIRECTOR OR OFFICER TO PROMPTLY DISCLOSE ANY CONFLICTS OF INTEREST. INTERESTED DIRECTORS AND OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISION ON MATTERS IN WHICH THEY HAVE AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GOLDMAN SACHS CHARITABLE GIFT FUND DOES NOT HAVE ANY EMPLOYEES AND DOES NOT PAY COMPENSATION TO ITS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") MAKES THE DOCUMENTS LISTED IN PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE THROUGH PUBLICLY ACCESSIBLE STATE FILINGS. THE FULL FORM 990 IS AVAILABLE UPON REQUEST FROM GOLDMAN SACHS GIVES. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS 55,000. FORM 990, PART XII, LINE 2C: RATHER THAN DELEGATE THIS RESPONSIBILITY TO A COMMITTEE, THE FULL BOARD OF DIRECTORS OF THE GOLDMAN SACHS CHARITABLE GIFT FUND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR REPORTING. FORM 990, PART VI, SECTION B, LINE 10A: THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") IS THE SOLE MEMBER OF TWO REGISTERED UK CHARITIES, THE GOLDMAN SACHS CHARITABLE GIFT FUND (UK) AND GOLDMAN SACHS GIVES (UK). THE GOLDMAN SACHS CHARITABLE GIFT FUND (UK) PLUMTREE COURT 25 SHOE LANE LONDON UK EC4A 4AU CHARITABLE UK 1826146 24156901 THE GOLDMAN SACHS CHARITABLE GIFT FUND GOLDMAN SACHS GIVES (UK) PLUMTREE COURT 25 SHOE LANE LONDON UK EC4A 4AU CHARITABLE UK THE GOLDMAN SACHS CHARITABLE GIFT FUND 1 THE GOLDMAN SACHS FOUNDATION 200 WEST STREET 29TH FLOOR NEW YORK NY 10282 237000346 CHARITABLE NY 501(C)(3) PF THE GOLDMAN SACHS GROUP INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II: GOLDMAN SACHS GIVES (UK) IS A CHARITY INCORPORATED UNDER THE COMPANIES ACT OF 1985 AS A PRIVATE COMPANY LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL, FORMED IN THE UNITED KINGDOM ON APRIL 11, 2008. THE GOLDMAN SACHS CHARITABLE GIFT FUND ("GOLDMAN SACHS GIVES") IS THE SOLE MEMBER OF GOLDMAN SACHS GIVES (UK). THEREFORE, THE GOLDMAN SACHS CHARITABLE GIFT FUND CONTROLS GOLDMAN SACHS GIVES (UK) FOR PURPOSES OF THE INFORMATION RETURN OF US PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS.