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GROUNDSWELL PROJECT CWDU COMMUNITY INTEREST COMPANY 9 HIGHGROVE CLOSE LONDON UK N11 3PT 2024-05-02 25000 THE GRANTS FROM THE WOVEN FOUNDATION PROVIDED FUNDING TO ASSIST WITH OPERATIONAL EXPENSES. 25000 03/26/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. ONE AND ALL AID 5 THE GREENMARKET PENZANCE UK TR18 2SH 2024-10-10 60500 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR GENERAL SUPPORT FOR THE ANGELS CHILD-FRIENDLY SPACE (SCHOOL) IN SINJAR, IRAQ. 60500 JULY 2025 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. TROPICAL FOCUS FOR RURAL DEVELOPMENT PO BOX 6443-40103 KIMISU-KAKAMEGA ROAD KISUMU KE 2024-05-30 115000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR TROPICAL FOCUS FOR RURAL DEVELOPMENT'S MISSION OF IMPROVING THE LIVELIHOODS OF RURAL POOR THROUGH DEVELOPMENT OF INCOME GENERATING PROJECTS, SUPPORT FOR EDUCATION OF UNDER-SERVED CHILDREN, SHELTER AND SUPPORT FOR BASIC RURAL INFRASTRUCTURES, SOCIO-ECONOMIC RE-STABILIZATION AGAINST THE EFFECTS OF HIV/AIDS, AND DEVELOPMENT OF DOMESTIC WATER SUPPLY SYSTEM. 115000 06/06/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS KIBOS ROAD KISUMU KE 2024-05-30 75000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS'S NEED-BASED OVC CARE AND SUPPORT PROJECT, WHICH ENSURED SUSTAINED ACCESS TO HEALTH AND SOCIAL SERVICES FOR ORPHANS AND VULNERABLE CHILDREN, ALONG WITH THEIR HOUSEHOLDS. 75000 06/18/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. PEACEDU INITIATIVE RWANDA RUKARA SECTOR KIGALI RW 2024-11-12 50500 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR PEACEDU'S GOALS IN ORGANIZING AND CONDUCTING TRAINING ABOUT PEACE BUILDING, GENOCIDE PREVENTION, HEALING AND STORYTELLING, AND COUNSELING; DOCUMENTATION OF GENOCIDE; SUPPORTING GENOCIDE WIDOWS AND VULNERABLE YOUTHS WITH MUTUAL HEALTH INSURANCE AND SCHOOL MATERIALS; ORGANIZING AND PERFORMING VISITS TO GENOCIDE MEMORIAL SITES; FORMING AND MAKING USE OF YOUTH CLUBS TO FIGHT AGAINST GENOCIDE IDEOLOGY; TRAINING OF YOUTH ABOUT PEACE BUILDING AND HUMAN RIGHTS; AND THE REHABILITATION OF HOUSES OF GENOCIDE SURVIVORS WIDOWS. 50500 OCTOBER 2025 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. BESO FOUNDATION PO BOX 11348 KAMPALA UG 2024-11-12 100000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP THE BESO FOUNDATION ACHIEVE THEIR LONG TERM SUSTAINABILITY STRATEGY, WHICH INCLUDES BECOMING SELF-SUFFICIENT IN FINANCING ITS OWN OPERATIONAL COSTS, ENSURING SUSTAINABILITY OF KAYUNGA MODEL SCHOOLS AND ECONOMIC EMPOWERMENT PROGRAMS, AND ESTABLISHING A MODEL SCHOOL IN EASTERN UGANDA BY 2025 TO PROVIDE GIRL CHILD ACCESS TO AFFORDABLE QUALITY EDUCATION. 100000 SEPTEMBER 2025 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. SLUM CHILDREN FOUNDATION KAMWOKYA PO BOX 5301 KAMPALA UG 2024-03-25 25000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP THE SLUM CHILDREN FOUNDATION KAMWOKYA ACHIEVE THE FOLLOWING GOALS: TO EDUCATE CHILDREN WHO ARE ALREADY IN SCHOOLS ON CREDIT, TO PROCURE EQUIPMENT FOR TRAINING OF YOUTHS ON SET, TO CONDUCT HOLIDAY PROGRAMS FOR CHILDREN, AND TO ORGANIZE FOUR CONFERENCES FOR CHILDREN. 25000 03/25/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. FRIENDS OF ORPHANS PO BOX 29536 KAMPALA UG 2024-11-12 100000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP FRIENDS OF ORPHANS ACHIEVE THEIR MISSION OF INCREASING WOMENS ECONOMIC OPPORTUNITIES AND ACCESS TO SPACES OF DECISION-MAKING, PROMOTING THEIR POTENTIALS, EMPOWERMENT, JOBS CREATION, AND REDUCING DOMESTIC VIOLENCE. 100000 SEPTEMBER 2025 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. ASOCIACION MAIA KM 137 CASERIO XOLBE CANTON EL TABLON SOLOLA GT 2024-10-10 25500 TO DIRECTLY SUPPORT PROGRAMMING AT THE MAIA IMPACT SCHOOL TO CONNECT THE TALENTS OF INDIGENOUS GIRLS WITH THE OPPORTUNITIES OF THE 21ST-CENTURY, SUPPORTING MAIA'S HOLISTIC 7 YEAR PROGRAM THAT INCLUDES THE FOLLOWING COMPONENTS: RIGOROUS ACADEMICS, MENTORSHIP AND FAMILY ENGAGEMENT, TEACHER TRAINING AND CAPACITY BUILDING, PROJECT IMPULSO, AND LAUNCH YEAR. 25500 BETWEEN 10/11/24 AND 10/10/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. VISION GLOBALE DORIENTATION DES JEUNES DU CENTRE AVENUE NO 40 BUTEMBO NORTH KIVU CG 2024-07-23 100500 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR VIGLOJ'S MISSION OF TRAINING AND ORGANIZING YOUNG PEOPLE, WHO ARE TRAINED IN ACTION GROUPS, AND TO SUPPORT THEM IN THEIR ACTIONS OF TRANSFORMATION WITHIN THEIR COMMUNITIES. 100500 05/30/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. HOPE OF FAMILY MUBUGA CELL - SHYOGWE SECTOR MUHANGA RW 2024-11-12 500 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR HOPE OF FAMILY'S MISSION OF REDUCING EXTREME FAMILY POVERTY BY PROVIDING WRAP AROUND SUPPORT TO FAMILIES THAT STRENGTHENS THE EDUCATION OF PRIMARY SCHOOL-AGED CHILDREN. 500 BETWEEN 11/13/24 AND 11/12/25 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. DORCAS CONSOLATION FAMILY 396VVPM RWAMAGANA RW 2024-06-17 25000 FOR GENERAL OPERATING SUPPORT TOWARD CHARITABLE ACTIVITIES OF DORCAS CONSOLATION FAMILY. 25000 MAY 2025 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. ASOCIACION MAIA KM 137 CASERIO XOLBE CANTON EL TABLON SOLOLA GT 2023-10-25 25000 TO DIRECTLY SUPPORT PROGRAMMING AT THE MAIA IMPACT SCHOOL TO CONNECT THE TALENTS OF INDIGENOUS GIRLS WITH THE OPPORTUNITIES OF THE 21ST-CENTURY, SUPPORTING MAIA'S HOLISTIC 7 YEAR PROGRAM THAT INCLUDES THE FOLLOWING COMPONENTS: RIGOROUS ACADEMICS, MENTORSHIP AND FAMILY ENGAGEMENT, TEACHER TRAINING AND CAPACITY BUILDING, PROJECT IMPULSO, AND LAUNCH YEAR. 25000 BETWEEN 10/26/23 AND 10/25/24 2025-08-27 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. BESO FOUNDATION PO BOX 11348 KAMPALA UG 2023-04-25 50000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP THE BESO FOUNDATION ACHIEVE THEIR LONG TERM SUSTAINABILITY STRATEGY, WHICH INCLUDES BECOMING SELF-SUFFICIENT IN FINANCING ITS OWN OPERATIONAL COSTS, ENSURING SUSTAINABILITY OF KAYUNGA MODEL SCHOOLS AND ECONOMIC EMPOWERMENT PROGRAMS, AND ESTABLISHING A MODEL SCHOOL IN EASTERN UGANDA BY 2025 TO PROVIDE GIRL CHILD ACCESS TO AFFORDABLE QUALITY EDUCATION. 50000 SEPTEMBER 2024 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. FRIENDS OF ORPHANS PO BOX 29536 KAMPALA UG 2023-04-25 50000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED TO HELP FRIENDS OF ORPHANS ACHIEVE THEIR MISSION OF INCREASING WOMENS ECONOMIC OPPORTUNITIES AND ACCESS TO SPACES OF DECISION-MAKING, PROMOTING THEIR POTENTIALS, EMPOWERMENT, JOBS CREATION, AND REDUCING DOMESTIC VIOLENCE. 50000 SEPTEMBER 2024 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS KIBOS ROAD KISUMU KE 2023-10-19 40000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS'S NEED-BASED OVC CARE AND SUPPORT PROJECT, WHICH ENSURED SUSTAINED ACCESS TO HEALTH AND SOCIAL SERVICES FOR ORPHANS AND VULNERABLE CHILDREN, ALONG WITH THEIR HOUSEHOLDS. 40000 BETWEEN 10/20/23 AND 10/19/24 2025-08-24 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS KIBOS ROAD KISUMU KE 2023-08-31 11000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR OUR LADY OF PERPETUAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND ORPHANS'S NEED-BASED OVC CARE AND SUPPORT PROJECT, WHICH ENSURED SUSTAINED ACCESS TO HEALTH AND SOCIAL SERVICES FOR ORPHANS AND VULNERABLE CHILDREN, ALONG WITH THEIR HOUSEHOLDS. 11000 BETWEEN 09/01/23 AND 08/31/24 2025-11-10 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. PEACEDU INITIATIVE RWANDA RUKARA SECTOR KIGALI RW 2023-11-16 30000 THE GRANTS FROM THE WOVEN FOUNDATION WERE USED FOR PEACEDU'S GOALS IN ORGANIZING AND CONDUCTING TRAINING ABOUT PEACE BUILDING, GENOCIDE PREVENTION, HEALING AND STORYTELLING, AND COUNSELING; DOCUMENTATION OF GENOCIDE; SUPPORTING GENOCIDE WIDOWS AND VULNERABLE YOUTHS WITH MUTUAL HEALTH INSURANCE AND SCHOOL MATERIALS; ORGANIZING AND PERFORMING VISITS TO GENOCIDE MEMORIAL SITES; FORMING AND MAKING USE OF YOUTH CLUBS TO FIGHT AGAINST GENOCIDE IDEOLOGY; TRAINING OF YOUTH ABOUT PEACE BUILDING AND HUMAN RIGHTS; AND THE REHABILITATION OF HOUSES OF GENOCIDE SURVIVORS WIDOWS. 30000 BETWEEN 11/17/23 AND 11/16/24 2025-08-27 THE GRANTS FROM THE FOUNDATION WERE USED IN CONFORMITY WITH THE TERMS OF THE GRANTS AND THE PROGRESS HAS BEEN MADE TOWARD ACHIEVING THE GOALS OF THE GRANTS. 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FMV 1836942 1836942 LEGAL FEES 9619 0 2486 CASH TO ACCRUAL ADJUSTMENT FOR GRANTS PAYABLE 1477416 CHANGE IN DISCOUNTS ON GRANTS PAYABLE 57554 OTHER BOOK/TAX DIFFERENCES 1 BANK FEES 10 10 0 CREDIT CARD FEES 1675 1675 0 DIRECTORS & OFFICERS INSURANCE 4594 4594 0 FILING FEES 125 125 0 GRANTS MANAGEMENT SYSTEM 21093 0 21093 HOME OFFICE STIPEND REIMBURSEMENT 1680 605 1075 MENTAL HEALTH REIMBURSEMENT 9000 3240 5760 OFFSITES 6640 0 6640 OTHER GIFTS & CONTRIBUTIONS 169 169 0 PROGRAM MEETINGS & TRAININGS 74556 0 74556 RENTAL REAL ESTATE INCOME/(LOSS) FREESTONE MANUFACTURED HOUSING COMMUNITIES 0 7918 0 RENTAL REAL ESTATE INCOME/(LOSS) VIRTU EVERGREEN FUND, L.P. 0 90199 0 SUBSCRIPTIONS 6884 6884 0 SUPPLIES 3155 3155 0 TECHNOLOGY EXPENSE 12660 12660 0 TRINET SERVICE FEES 18656 6716 11940 WORKERS' COMPENSATION 5469 1969 3500 UNREALIZED GAIN 1438365 CURRENT YEAR GRANTS APPROVED FOR FUTURE PAYMENT 2742416 FOUNDATION MANAGEMENT FEES 90801 0 90801 GRAPHIC DESIGN & WEBSITE DEVELOPMENT 12491 0 12491 INVESTMENT MANAGEMENT FEES 165301 165301 0 OTHER PROFESSIONAL SERVICES 68589 0 68589 PAYROLL TAXES 52066 18744 33322 FOREIGN TAXES 13805 13805 0 FEDERAL EXCISE TAXES 40558 0 0