Form 990-PF Return of Private Foundation I or Section 4947...
Transcript of Form 990-PF Return of Private Foundation I or Section 4947...
OMB No. 1545-0052Return of Private FoundationForm 990-PFor Section 4947(a)(1) Trust Treated as Private Foundation
I Do not enter social security numbers on this form as it may be made public. À¾µ»Department of the TreasuryInternal Revenue Service I Go to www.irs.gov/Form990PF for instructions and the latest information. Open to Public Inspection
For calendar year 2017 or tax year beginning , 2017, and ending , 20Name of foundation A Employer identification number
Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions)
City or town, state or province, country, and ZIP or foreign postal code
C If exemption application ispending, check here Im m m m m m m m
G Check all that apply: Initial return Initial return of a former public charity ID 1. Foreign organizations, check here m m2. Foreign organizations meeting the
85% test, check here and attach
computation
Final return
Address change
Amended return
Name change Im m m m m m m m mH Check type of organization: Section 501(c)(3) exempt private foundation
E If private foundation status was terminated
under section 507(b)(1)(A), check here ISection 4947(a)(1) nonexempt charitable trust Other taxable private foundation mI Fair market value of all assets at J Accounting method: Cash Accrual F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here Iend of year (from Part II, col. (c), line Other (specify) mI16) $ (Part I, column (d) must be on cash basis.)
(d) Disbursementsfor charitable
purposes(cash basis only)
Analysis of Revenue and Expenses (The Part I (a) Revenue andexpenses per
books
(b) Net investmentincome
(c) Adjusted netincome
total of amounts in columns (b), (c), and (d)may not necessarily equal the amounts incolumn (a) (see instructions).)
1 Contributions, gifts, grants, etc., received (attach schedule) mif the foundation is not required toattach Sch. BICheck2 m m m m m m m m m m
3 Interest on savings and temporary cash investments m4 Dividends and interest from securities m m m m5a Gross rents m m m m m m m m m m m m m m m m m
b Net rental income or (loss)
6a Net gain or (loss) from sale of assets not on line 10b Gross sales price for all
assets on line 6a
7 Capital gain net income (from Part IV, line 2) m8 Net short-term capital gain m m m m m m m m m m9 Income modifications m m m m m m m m m m m m
a Gross sales less returns10and allowances m m m m m
b Less: Cost of goods sold mc Gross profit or (loss) (attach schedule) m m m m
11 Other income (attach schedule) m m m m m m m12 Total. Add lines 1 through 11 m m m m m m m m
Reven
ue
13 Compensation of officers, directors, trustees, etc. m m14 Other employee salaries and wages m m m m m15 Pension plans, employee benefits m m m m m m16 a Legal fees (attach schedule) m m m m m m m m m
b Accounting fees (attach schedule) m m m m m mc Other professional fees (attach schedule) m m m
17 Interest m m m m m m m m m m m m m m m m m m m18 Taxes (attach schedule) (see instructions) m m m19 Depreciation (attach schedule) and depletion m20 Occupancy m m m m m m m m m m m m m m m m m21 Travel, conferences, and meetings m m m m m m22 Printing and publications m m m m m m m m m m23 Other expenses (attach schedule) m m m m m m24 Total operating and administrative expenses.
Add lines 13 through 23 m m m m m m m m m m m25 Contributions, gifts, grants paid m m m m m m m26 Total expenses and disbursements. Add lines 24 and 25
Op
era
tin
g a
nd
Ad
min
istr
ati
ve E
xp
en
ses
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements m mb Net investment income (if negative, enter -0-)
c Adjusted net income (if negative, enter -0-) m mJSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2017)7E1410 1.000
CHARLES KOCH FOUNDATION 48-0918408
1320 N. COURTHOUSE RD., SUITE 500 (703) 875-1658
ARLINGTON, VA 22201
X
X
785,942,733.
135,153,238.
1,018,104. 1,018,104.10,093,524. 10,093,524.
8,328,759.
8,328,759.
-855,179. -77,213.ATCH 1153,738,446. 19,363,174.
297,207. 297,207.4,531,968. 4,383,745.
531,046. 516,422.77,648. 77,700.ATCH 2
141,642. 114,066.ATCH 31,686,196. 461,407. 1,271,589.[4]2,318,788. 2,318,788.ATCH 5
244,389. 108,052.[6]
17,212. 17,212.1,154,159. 1,167,498.
32,440. 32,440.8,427,466. 2,841,253. 257,989.ATCH 7
19,460,161. 5,729,500. 8,135,868.88,308,139. 88,776,579.
107,768,300. 5,729,500. 0. 96,912,447.
45,970,146.13,633,674.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 2
Form 990-PF (2017) Page 2Attached schedules and amounts in thedescription column should be for end-of-yearamounts only. (See instructions.)
Beginning of year End of yearBalance Sheets Part II
(a) Book Value (b) Book Value (c) Fair Market Value
1 Cash - non-interest-bearing m m m m m m m m m m m m m m m m m m2 Savings and temporary cash investments m m m m m m m m m m m
I3 Accounts receivable
ILess: allowance for doubtful accounts
I4 Pledges receivable
ILess: allowance for doubtful accounts
5 Grants receivable m m m m m m m m m m m m m m m m m m m m m m m6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions) m m m mI7 Other notes and loans receivable (attach schedule)
ILess: allowance for doubtful accounts
8 Inventories for sale or use m m m m m m m m m m m m m m m m m m m9 Prepaid expenses and deferred charges m m m m m m m m m m m m
10a Investments - U.S. and state government obligations (attach schedule) m mb Investments - corporate stock (attach schedule) m m m m m m m mc Investments - corporate bonds (attach schedule) m m m m m m m m
11 Investments - land, buildings, Iand equipment: basisLess: accumulated depreciation I(attach schedule)
12 Investments - mortgage loans m m m m m m m m m m m m m m m m m13 Investments - other (attach schedule) m m m m m m m m m m m m m
Land, buildings, and14 Iequipment: basisLess: accumulated depreciation I(attach schedule)
I15 Other assets (describe )
16 Total assets (to be completed by all filers - see the
instructions. Also, see page 1, item I) m m m m m m m m m m m m m
Assets
17 Accounts payable and accrued expenses m m m m m m m m m m m18 Grants payable m m m m m m m m m m m m m m m m m m m m m m m m19 Deferred revenue m m m m m m m m m m m m m m m m m m m m m m m20 Loans from officers, directors, trustees, and other disqualified persons m m21 Mortgages and other notes payable (attach schedule) m m m m m
I22 Other liabilities (describe )
23 Total liabilities (add lines 17 through 22) m m m m m m m m m m m
Lia
bili
ties
IFoundations that follow SFAS 117, check here
and complete lines 24 through 26, and lines 30 and 31.m m m m
24 Unrestricted m m m m m m m m m m m m m m m m m m m m m m m m m25 Temporarily restricted m m m m m m m m m m m m m m m m m m m m26 Permanently restricted m m m m m m m m m m m m m m m m m m m m
IFoundations that do not follow SFAS 117, check here
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds m m m m m m m m m28 Paid-in or capital surplus, or land, bldg., and equipment fund m m m m m m29 Retained earnings, accumulated income, endowment, or other funds m m30 Total net assets or fund balances (see instructions) m m m m m m31 Total liabilities and net assets/fund balances (see
instructions) m m m m m m m m m m m m m m m m m m m m m m m m mNet
Assets
or
Fu
nd
Bala
nces
Analysis of Changes in Net Assets or Fund Balances Part III 1
2
3
4
5
6
Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with
end-of-year figure reported on prior year's return) 1
2
3
4
5
6
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter amount from Part I, line 27a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
IOther increases not included in line 2 (itemize)
Add lines 1, 2, and 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIDecreases not included in line 2 (itemize)
Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 m m m mForm 990-PF (2017)
JSA
7E1420 1.000
1,658,078. 3,607,208. 3,607,208.21,933,862. 60,990,727. 60,990,727.
1,919,911.990,213. 1,919,911. 1,919,911.
728,159. 135,162. 135,162.
355,213. ATCH 8355,213. 355,213. 355,213.
614,788,725. 617,998,467. 718,934,512.ATCH 9ATCH
640,454,250. 685,006,688. 785,942,733.749,784. 929,058.
5,251,400. 4,782,968.
6,001,184. 5,712,026.X
634,453,067. 679,294,662.
634,453,067. 679,294,662.
640,454,251. 685,006,688.
634,453,067.45,970,146.
680,423,213.ATCH 10 1,128,551.
679,294,662.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 3
Form 990-PF (2017) Page 3
Capital Gains and Losses for Tax on Investment Income Part IV (b) How(a) List and describe the kind(s) of property sold (for example, real estate, (d) Date sold
(mo., day, yr.)acquired (c) Date acquired
(mo., day, yr.)P - Purchase2-story brick warehouse; or common stock, 200 shs. MLC Co.)D - Donation
1 a
b
c
d
e
(g) Cost or other basis(f) Depreciation allowed (h) Gain or (loss)(e) Gross sales price
plus expense of sale(or allowable) ((e) plus (f) minus (g))
a
b
c
d
eComplete only for assets showing gain in column (h) and owned by the foundation on 12/31/69. (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or(j) Adjusted basis (k) Excess of col. (i)(i) FMV as of 12/31/69 Losses (from col. (h))as of 12/31/69 over col. (j), if any
a
b
c
d
e
If gain, also enter in Part I, line 72 Capital gain net income or (net capital loss) $ & 2If (loss), enter -0- in Part I, line 7
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c). See instructions. If (loss), enter -0- in &Part I, line 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income Part V
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation doesn't qualify under section 4940(e). Do not complete this part.
Yes No
1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.(a) (d)(b) (c)
Base period years Distribution ratioAdjusted qualifying distributions Net value of noncharitable-use assetsCalendar year (or tax year beginning in) (col. (b) divided by col. (c))
2016
2015
2014
2013
2012
22 Total of line 1, column (d) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5.0, or by
the number of years the foundation has been in existence if less than 5 years 3m m m m m m m m44 Enter the net value of noncharitable-use assets for 2017 from Part X, line 5 m m m m m m m m m55 Multiply line 4 by line 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m66 Enter 1% of net investment income (1% of Part I, line 27b) m m m m m m m m m m m m m m m m m m m77 Add lines 5 and 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88 Enter qualifying distributions from Part XII, line 4 m m m m m m m m m m m m m m m m m m m m m m m m
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See thePart VI instructions.
JSA Form 990-PF (2017)7E1430 1.000
SEE PART IV SCHEDULE
8,328,759.
0.
X
83,734,708. 641,914,004. 0.13044550,472,539. 475,703,307. 0.10610136,085,910. 383,114,182. 0.09419127,594,863. 245,361,154. 0.11246617,610,096. 216,432,788. 0.081365
0.524568
0.104914
690,868,595.
72,481,788.
136,337.
72,618,125.
96,912,447.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 4
Form 990-PF (2017) Page 4Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) Part VI
7I1a Exempt operating foundations described in section 4940(d)(2), check here and enter "N/A" on line 1. m m mDate of ruling or determination letter: (attach copy of letter if necessary - see instructions)
*b Domestic foundations that meet the section 4940(e) requirements in Part V, check 18Ihere and enter 1% of Part I, line 27b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mc All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of
Part I, line 12, col. (b).9
22 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-)
33 Add lines 1 and 2 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m44 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-)
55 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- m m m m m m m m m m m m m6 Credits/Payments:
6aa 2017 estimated tax payments and 2016 overpayment credited to 2017 m m m m6bb Exempt foreign organizations - tax withheld at source m m m m m m m m m m m m m6cc Tax paid with application for extension of time to file (Form 8868) m m m m m m m6dd Backup withholding erroneously withheld m m m m m m m m m m m m m m m m m m
77 Total credits and payments. Add lines 6a through 6d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached m m m m m m m
I 99 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed m m m m m m m m m m m m m m m mI 1010 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid m m m m m m m m m m
I I11 Enter the amount of line 10 to be: Credited to 2018 estimated tax Refunded 11
Statements Regarding Activities Part VII-A
Yes No1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it
participate or intervene in any political campaign? 1am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the
instructions for the definition 1bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
1cc Did the foundation file Form 1120-POL for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m md Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
I I$(1) On the foundation. (2) On foundation managers. $
e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
I $on foundation managers.
22 Has the foundation engaged in any activities that have not previously been reported to the IRS? m m m m m m m m m m m m m m mIf "Yes," attach a detailed description of the activities.
3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of
incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 3m m m m m m m m m m m4a4a Did the foundation have unrelated business gross income of $1,000 or more during the year? m m m m m m m m m m m m m m m m m4bb If "Yes," has it filed a tax return on Form 990-T for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m55 Was there a liquidation, termination, dissolution, or substantial contraction during the year?m m m m m m m m m m m m m m m m m m
If "Yes," attach the statement required by General Instruction T.
6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
% By language in the governing instrument, or
% By state legislation that effectively amends the governing instrument so that no mandatory directions that
6conflict with the state law remain in the governing instrument? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m77 Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV
I8a Enter the states to which the foundation reports or with which it is registered. See instructions.
b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General
(or designate) of each state as required by General Instruction G? If "No," attach explanation 8bm m m m m m m m m m m m m m m m m9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or
4942(j)(5) for calendar year 2017 or the tax year beginning in 2017? See the instructions for Part XIV. If "Yes,"
complete Part XIV 9m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their
names and addresses 10m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2017)
JSA
7E1440 1.000
136,337.X
136,337.0.
136,337.
249,172.
275,000.
524,172.
387,835.387,835.
X
X
X
0. 0.
0.X
XXX
X
XX
KS,VA,
X
X
X
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 5
Form 990-PF (2017) Page 5
Statements Regarding Activities (continued) Part VII-A Yes No
11
12
13
11
12
13
14
15
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation make a distribution to a donor advised fund over which the foundation or a disqualified
person had advisory privileges? If "Yes," attach statement. See instructions m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation comply with the public inspection requirements for its annual returns and exemption application?
IWebsite address
I IThe books are in care of Telephone no.
I ILocated at ZIP+4
ISection 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - check here m m m m m m m m m m m mI 15and enter the amount of tax-exempt interest received or accrued during the year m m m m m m m m m m m m m m m m m m
Yes No16 At any time during calendar year 2017, did the foundation have an interest in or a signature or other authority
over a bank, securities, or other financial account in a foreign country? 16
1b
1c
2b
3b
4a
4b
m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSee the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of
the foreign country IStatements Regarding Activities for Which Form 4720 May Be Required Part VII-B
Yes NoFile Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
1
2
3
4
a
b
c
a
b
c
a
b
a
b
During the year, did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? Yes Nom m m m m m m m m(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a
disqualified person? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? Yes Nom m m m m m m m m(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes Nom m m m m m m m m m(5) Transfer any income or assets to a disqualified person (or make any of either available for
the benefit or use of a disqualified person)? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m(6) Agree to pay money or property to a government official? (Exception. Check "No" if the
foundation agreed to make a grant to or to employ the official for a period after
termination of government service, if terminating within 90 days.) Yes Nom m m m m m m m m m m m m m m m mIf any answer is "Yes" to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions m m m m m m m m m m m m m m m m m m mIOrganizations relying on a current notice regarding disaster assistance, check here m m m m m m m m m m m m m m m
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that
were not corrected before the first day of the tax year beginning in 2017? m m m m m m m m m m m m m m m m m m m m m m m m m m mTaxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
At the end of tax year 2017, did the foundation have any undistributed income (lines 6d and
6e, Part XIII) for tax year(s) beginning before 2017? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m mIIf "Yes," list the years , , ,
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to
all years listed, answer "No" and attach statement - see instructions.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
I , , ,
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise
at any time during the year? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," did it have excess business holdings in 2017 as a result of (1) any purchase by the foundation or
disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the
Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of
the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the
foundation had excess business holdings in 2017.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2017?
Form 990-PF (2017)
JSA
7E1450 1.000
ATCH 11 ATCH 12 X
ATCH 13 ATCH 14 XX
WWW.CHARLESKOCHFOUNDATION.ORGROBERT HEATON 703-875-1658
1320 N COURTHOUSE, STE 500 ARLINGTON, VA 22201
X
X
XX
X
X
X
X
X
X
X
X
X
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 6
Form 990-PF (2017) Page 6
Statements Regarding Activities for Which Form 4720 May Be Required (continued) Part VII-B 5a During the year, did the foundation pay or incur any amount to: Yes No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? Yes Nom m m m m m(2) Influence the outcome of any specific public election (see section 4955); or to carry on,
directly or indirectly, any voter registration drive? Yes Nom m m m m m m m m m m m m m m m m m m m m m m mYes No(3) Provide a grant to an individual for travel, study, or other similar purposes? m m m m m m m m m m m
(4) Provide a grant to an organization other than a charitable, etc., organization described in
Yes Nosection 4945(d)(4)(A)? See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational
purposes, or for the prevention of cruelty to children or animals? Yes Nom m m m m m m m m m m m m m m mb If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions 5b
6b
7b
m m m m m m m m m m m m mIOrganizations relying on a current notice regarding disaster assistance, check here m m m m m m m m m m m m m m m m m m
c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax
Yes Nobecause it maintained expenditure responsibility for the grant? m m m m m m m m m m m m m m m m m m mIf "Yes," attach the statement required by Regulations section 53.4945-5(d).
6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums
on a personal benefit contract? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If "Yes" to 6b, file Form 8870.
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
m m m m m m m m m m7a Yes Nom m
b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? m m m m m m m m m mInformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,and Contractors
Part VIII
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions.(b) Title, and average
hours per weekdevoted to position
(c) Compensation(If not paid,
enter -0-)
(d) Contributions toemployee benefit plans
and deferred compensation
(e) Expense account,other allowances
(a) Name and address
2 Compensation of five highest-paid employees (other than those included on line 1 - see instructions). If none, enter"NONE."
(d) Contributions toemployee benefit
plans and deferredcompensation
(b) Title, and averagehours per week
devoted to position
(e) Expense account,other allowances(a) Name and address of each employee paid more than $50,000 (c) Compensation
ITotal number of other employees paid over $50,000 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2017)
JSA
7E1460 1.000
X
XX
X
X
X
ATCH 15 X
XX
X
ATCH 16 265,839. 15,168. 16,200.
ATCH 17 813,853. 57,928. 30,925.
32
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 7
Form 990-PF (2017) Page 7
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,and Contractors (continued)
Part VIII
3 Five highest-paid independent contractors for professional services. See instructions. If none, enter "NONE."
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
ITotal number of others receiving over $50,000 for professional services m m m m m m m m m m m m m m m m m m m m m mSummary of Direct Charitable Activities Part IX-A
List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number oforganizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Summary of Program-Related Investments (see instructions) Part IX-B AmountDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
1
2
All other program-related investments. See instructions.
3
ITotal. Add lines 1 through 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2017)
JSA
7E1465 1.000
ATCH 18 1,245,959.
8
NONE
NONE
NONENONE
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 8
Form 990-PF (2017) Page 8
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
Part X
1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
Average monthly fair market value of securities
Average of monthly cash balances
Fair market value of all other assets (see instructions)
Total (add lines 1a, b, and c)
1a
1b
1c
1d
e
a
b
c
d
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
Acquisition indebtedness applicable to line 1 assets
Subtract line 2 from line 1d
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mReduction claimed for blockage or other factors reported on lines 1a and
1e1c (attach detailed explanation)
2
3
4
5
6
m m m m m m m m m m m m m m m m m m m m2
3
4
m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
Cash deemed held for charitable activities. Enter 1 1/2 % of line 3 (for greater amount, see
instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
Minimum investment return. Enter 5% of line 56 m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDistributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations Part XI
Iand certain foreign organizations, check here and do not complete this part.)
11 Minimum investment return from Part X, line 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2a
2b2 a Tax on investment income for 2017 from Part VI, line 5 m m m m m m m
b Income tax for 2017. (This does not include the tax from Part VI.) m m2c
3
c Add lines 2a and 2b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Distributable amount before adjustments. Subtract line 2c from line 1 m m m m m m m m m m m m m m m m m
4
5
6
7
4 Recoveries of amounts treated as qualifying distributions m m m m m m m m m m m m m m m m m m m m m m m m5 Add lines 3 and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6 Deduction from distributable amount (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
line 1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mQualifying Distributions (see instructions) Part XII
1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26
Program-related investments - total from Part IX-B
purposes
Amounts set aside for specific charitable projects that satisfy the:
Suitability test (prior IRS approval required)
Cash distribution test (attach the required schedule)
a
b
1a
1b
2
m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m
2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3
a
b
3a
3b
4
5
6
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m
4
5
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income.
Enter 1% of Part I, line 27b. See instructions
Adjusted qualifying distributions. Subtract line 5 from line 4m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
6 m m m m m m m m m m m m m m m m m m m m m mNote: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation
qualifies for the section 4940(e) reduction of tax in those years.
Form 990-PF (2017)
JSA
7E1470 1.000
603,281,449.97,752,775.
355,213.701,389,437.
701,389,437.
10,520,842.690,868,595.34,543,430.
34,543,430.136,337.
136,337.34,407,093.
6,267.34,413,360.
34,413,360.
96,912,447.
96,912,447.
136,337.96,776,110.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 9
Form 990-PF (2017) Page 9
Undistributed Income (see instructions) Part XIII (a)
Corpus(b)
Years prior to 2016(c)
2016(d)
20171 Distributable amount for 2017 from Part XI,
line 7 m m m m m m m m m m m m m m m m m m m m mUndistributed income, if any, as of the end of 2017:2
a Enter amount for 2016 only m m m m m m m m m m mTotal for prior years: 20 ,20b ,20
3 Excess distributions carryover, if any, to 2017:
a From 2012 m m m m m mb From 2013 m m m m m mc From 2014 m m m m m md From 2015 m m m m m me From 2016 m m m m m mf Total of lines 3a through e m m m m m m m m m m m
4 Qualifying distributions for 2017 from Part XII,
Iline 4: $
a Applied to 2016, but not more than line 2a m m mb Applied to undistributed income of prior years
(Election required - see instructions) m m m m m m mc Treated as distributions out of corpus (Election
required - see instructions) m m m m m m m m m m md Applied to 2017 distributable amount m m m m m me Remaining amount distributed out of corpus m m m
5 Excess distributions carryover applied to 2017(If an amount appears in column (d), the sameamount must be shown in column (a).)
6 Enter the net total of each column asindicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years' undistributed income. Subtract
line 4b from line 2b m m m m m m m m m m m m m m mc Enter the amount of prior years' undistributed
income for which a notice of deficiency hasbeen issued, or on which the section 4942(a)tax has been previously assessed m m m m m m m m
d Subtract line 6c from line 6b. Taxableamount - see instructions m m m m m m m m m m m m
e Undistributed income for 2016. Subtract line4a from line 2a. Taxable amount - seeinstructions m m m m m m m m m m m m m m m m m m
f Undistributed income for 2017. Subtract lines
4d and 5 from line 1. This amount must bedistributed in 2018 m m m m m m m m m m m m m m m
7 Amounts treated as distributions out of corpus
to satisfy requirements imposed by section
170(b)(1)(F) or 4942(g)(3) (Election may be
required - see instructions) m m m m m m m m m m m8 Excess distributions carryover from 2012 not
applied on line 5 or line 7 (see instructions) m m m9 Excess distributions carryover to 2018.
Subtract lines 7 and 8 from line 6a m m m m m m m10 Analysis of line 9:
a Excess from 2013 m m mb Excess from 2014 m m mc Excess from 2015 m m md Excess from 2016 m m me Excess from 2017 m m m
Form 990-PF (2017)
JSA
7E1480 1.000
34,413,360.
15 14 13
6,999,545.15,562,295.17,158,457.26,728,687.52,194,616.
118,643,600.
96,912,447.
34,413,360.62,499,087.
181,142,687.
6,999,545.
174,143,142.
15,562,295.17,158,457.26,728,687.52,194,616.62,499,087.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 10
Form 990-PF (2017) Page 10
Private Operating Foundations (see instructions and Part VII-A, question 9) Part XIV
1 a If the foundation has received a ruling or determination letter that it is a private operating
Ifoundation, and the ruling is effective for 2017, enter the date of the ruling m m m m m m m m m m m m m mb Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 4942(j)(5)
Tax year Prior 3 years(e) Total2 a Enter the lesser of the ad-
justed net income from PartI or the minimum investmentreturn from Part X for eachyear listed
(a) 2017 (b) 2016 (c) 2015 (d) 2014
m m m m m m m mb 85% of line 2a m m m m m mc Qualifying distributions from Part
XII, line 4 for each year listed md Amounts included in line 2c not
used directly for active conduct
of exempt activities m m m m me Qualifying distributions made
directly for active conduct of
exempt activities. Subtract line
2d from line 2c m m m m m m3 Complete 3a, b, or c for the
alternative test relied upon:
a "Assets" alternative test - enter:
(1) Value of all assets m m m mValue of assets qualifying(2)under section
4942(j)(3)(B)(i) m m m m mb "Endowment" alternative test-
enter 2/3 of minimum invest-
ment return shown in Part X,
line 6 for each year listed m m mc "Support" alternative test - enter:
Total support other than
gross investment income
(interest, dividends, rents,
payments on securities
loans (section 512(a)(5)),
or royalties)
(1)
m m m m m m(2) Support from general
public and 5 or more
exempt organizations as provided in section 4942
(j)(3)(B)(iii) m m m m m mLargest amount of sup-
port from an exempt organization
(3)
m m m m m mGross investment income(4) m
Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets atany time during the year - see instructions.)
Part XV
1 Information Regarding Foundation Managers:
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundationbefore the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of theownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:2
ICheck here if the foundation only makes contributions to preselected charitable organizations and does not acceptunsolicited requests for funds. If the foundation makes gifts, grants, etc., to individuals or organizations under other conditions,complete items 2a, b, c, and d. See instructions.
a The name, address, and telephone number or email address of the person to whom applications should be addressed:
b The form in which applications should be submitted and information and materials they should include:
c Any submission deadlines:
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or otherfactors:
JSA Form 990-PF (2017)7E1490 1.000
NOT APPLICABLE
CHARLES G. KOCH
NONE
ATCH 19
ATCH 20
ATCH 21
ATCH 22
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 11
Form 990-PF (2017) Page 11
Supplementary Information (continued) Part XV 3 Grants and Contributions Paid During the Year or Approved for Future Payment
If recipient is an individual,show any relationship toany foundation manageror substantial contributor
Foundationstatus ofrecipient
Recipient Purpose of grant orcontribution
AmountName and address (home or business)
a Paid during the year
ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a
b Approved for future payment
ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3b
Form 990-PF (2017)JSA7E1491 1.000
ATCH 23
88,776,579.
ATCH 24
4,782,968.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 12
Form 990-PF (2017) Page 12Analysis of Income-Producing Activities Part XVI-A
(e)Related or exemptfunction income
(See instructions.)
Unrelated business income Excluded by section 512, 513, or 514Enter gross amounts unless otherwise indicated.
(a)Business code
(b)Amount
(d)Amount
(c)Exclusion code
1 Program service revenue:
a
b
c
d
e
f
g Fees and contracts from government agencies
2 Membership dues and assessments m m m m mm3 Interest on savings and temporary cash investments
4 Dividends and interest from securities m m m m5 Net rental income or (loss) from real estate:
a Debt-financed property m m m m m m m m m mm m m m m m m mb Not debt-financed property
6 Net rental income or (loss) from personal property
m m m m m m m m m mOther investment income7
8 Gain or (loss) from sales of assets other than inventory
m m m9 Net income or (loss) from special events
10 Gross profit or (loss) from sales of inventory m m11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) m m m m13 Total. Add line 12, columns (b), (d), and (e) 13m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(See worksheet in line 13 instructions to verify calculations.)
Relationship of Activities to the Accomplishment of Exempt Purposes Part XVI-B
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the
accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.)
Line No.
L
Form 990-PF (2017)JSA
7E1492 1.000
14 1,018,104.14 10,093,524. 975.
16 360.
18 8,328,759.
ATCH 25 -417,612. -445,169. 6,267.
-417,612. 18,995,578. 7,242.18,585,208.
4 IRC SECTION 103 TAX-EXEMPT INTEREST.11B RETURN OF UNUSED GRANT FUNDS
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 13
Form 990-PF (2017) Page 13
Information Regarding Transfers to and Transactions and Relationships With NoncharitableExempt Organizations
Part XVII
1 Did the organization directly or indirectly engage in any of the following with any other organization described
in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political
organizations?
Yes No
a Transfers from the reporting foundation to a noncharitable exempt organization of:
1a(1)
1a(2)
1b(1)
1b(2)
1b(3)
1b(4)
1b(5)
1b(6)
1c
(1) Cash m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(2) Other assets m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
b
c
d
Other transactions:
(1) Sales of assets to a noncharitable exempt organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(2) Purchases of assets from a noncharitable exempt organization m m m m m m m m m m m m m m m m m m m m m m m m m m m(3) Rental of facilities, equipment, or other assets m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(4) Reimbursement arrangements m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(5) Loans or loan guarantees m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(6) Performance of services or membership or fundraising solicitations m m m m m m m m m m m m m m m m m m m m m m m mSharing of facilities, equipment, mailing lists, other assets, or paid employees m m m m m m m m m m m m m m m m m m m mIf the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market
value of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market
value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line no. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? Yes Nom m m m m m m m m m m m m m m m m m m mb If "Yes," complete the following schedule.
(a) Name of organization (b) Type of organization (c) Description of relationship
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
Here
May the IRS discuss this return
with the preparer shown below?M MSignature of officer or trustee Date Title See instructions. Yes No
Print/Type preparer's name Preparer's signature Date PTINCheck
self-employed
ifPaid
Preparer
Use OnlyII
IFirm's name
Firm's address
Firm's EIN
Phone no.
Form 990-PF (2017)
JSA
7E1493 1.000
X X
X X X X X X X
N/A N/A
X
X
STEVEN L WEBB P00235405BKD, LLP 44-01602601551 N WATERFRONT PKWY, STE 300WICHITA, KS 67206-6601 316-265-2811
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 14
FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME
PDate Date soldorKind of Property Description
acquiredDGross sale Depreciation Excess of GainCost or FMV Adj. basisprice less allowed/ FMV over orother as of as of
expenses of sale basis 12/31/69 12/31/69 adj basis (loss)allowable
JSA7E1730 1.000
2017 FORM 990-PF
EFPRP INVESTMENTS - PASS-THRU ENTITY8,328,759.
TOTAL GAIN(LOSS) ................................................ 8,328,759.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 15
OMB No. 1545-0047Schedule B
À¾µ»Schedule of Contributors
(Form 990, 990-EZ,or 990-PF)Department of the TreasuryInternal Revenue Service
I Attach to Form 990, Form 990-EZ, or Form 990-PF.
I Go to www.irs.gov/Form990 for the latest information.
Name of the organization Employer identification number
Organization type (check one):
Filers of:
Form 990 or 990-EZ
Section:
501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Form 990-PF
Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See
instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000
or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a
contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the
regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line
13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1)
$5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one
contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific,
literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one
contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such
contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received
during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the
General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions
totaling $5,000 or more during the year I $m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mCaution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its
Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2017)
JSA
7E1251 1.000
CHARLES KOCH FOUNDATION48-0918408
X
X
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 16
Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 2Name of organization Employer identification number
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Part I
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2017)JSA
7E1253 1.000
CHARLES KOCH FOUNDATION48-0918408
1 KC 2009 FAMILY TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 21,900,000.
ARLINGTON, VA 22201
2 KE 2009 FAMILY TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 27,000,000.
ARLINGTON, VA 22201
3 CHARLES G. KOCH X
1320 NORTH COURTHOUSE ROAD, SUITE 500 50,031,636.
ARLINGTON, VA 22201
4 KC 2009 GIFT TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 18,000,000.
ARLINGTON, VA 22201
5 KE 2009 GIFT TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 16,220,000.
ARLINGTON, VA 22201
6 AMERICAN CREDIT ACCEPTANCE X
1320 NORTH COURTHOUSE ROAD, SUITE 500 100,002.
ARLINGTON, VA 22201
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 17
Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 2Name of organization Employer identification number
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Part I
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2017)JSA
7E1253 1.000
CHARLES KOCH FOUNDATION48-0918408
7 KNEE FAMILY FOUNDATION X
1320 NORTH COURTHOUSE ROAD, SUITE 500 50,000.
ARLINGTON, VA 22201
8 MENARD, INC. X
1320 NORTH COURTHOUSE ROAD, SUITE 500 1,000,000.
ARLINGTON, VA 22201
9 ROGER AND SUSAN STONE FAMILY FOUNDATION X
1320 NORTH COURTHOUSE ROAD, SUITE 500 600,000.
ARLINGTON, VA 22201
10 SEMINAR NETWORK TRUST X
1320 NORTH COURTHOUSE ROAD, SUITE 500 250,000.
ARLINGTON, VA 22201
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 18
Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 3Name of organization Employer identification number
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. Part II
(a) No.fromPart I
(c)FMV (or estimate)(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)(See instructions.)
(b)Description of noncash property given
(d)Date received
$
(a) No.fromPart I
(c)FMV (or estimate)(See instructions.)
(b)Description of noncash property given
(d)Date received
$
Schedule B (Form 990, 990-EZ, or 990-PF) (2017)JSA
7E1254 1.000
CHARLES KOCH FOUNDATION48-0918408
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 19
Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 4Name of organization Employer identification number
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and
Part III
the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
I $contributions of $1,000 or less for the year. (Enter this information once. See instructions.)Use duplicate copies of Part III if additional space is needed.
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990-PF) (2017)JSA7E1255 1.000
CHARLES KOCH FOUNDATION48-0918408
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 20
2017 FORM 990-PF
ATTACHMENT 1
FORM 990PF, PART I - OTHER INCOME
REVENUEAND NET
EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOMEOTHER INCOME - LAND RENT 360. 360.OTHER INCOME - MISCELLANEOUS 52,589.EFPRP INVESTMENTS - OTHER INCOME -497,758. -77,573.EFPRP INVESTMENTS - TAX EXEMPT INCOME 975.EFPRP INVESTMENTS - UNRELATED INCOME -417,612.OTHER INCOME - GRANT RECOVERIES 6,267.
TOTALS -855,179. -77,213.
ATTACHMENT 116733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 21
2017 FORM 990-PF
ATTACHMENT 2
FORM 990PF, PART I - LEGAL FEES
REVENUEAND NET ADJUSTED
EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES
LEGAL FEES 77,648. 77,700.
TOTALS 77,648. 77,700.
ATTACHMENT 216733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 22
2017 FORM 990-PF
ATTACHMENT 3
FORM 990PF, PART I - ACCOUNTING FEES
REVENUEAND NET ADJUSTED
EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES
ACCOUNTING FEES 141,642. 114,066.
TOTALS 141,642. 114,066.
ATTACHMENT 316733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 23
2017 FORM 990-PF
ATTACHMENT 4
FORM 990PF, PART I - OTHER PROFESSIONAL FEES
REVENUEAND NET
EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSES
PROFESSIONAL CONSULTING FEES 415,161. 456,431.WEBSITE FEES 112,500. 112,500.INVESTMENT MANAGEMENT FEES 461,407. 461,407.ON-LINE SERVICE FEES 31,143. 31,143.VIDEO PRODUCTION FEES 544,453. 544,453.SPEAKERS 8,500. 14,030.TRAINING 11,532. 11,532.OTHER 101,500. 101,500.
TOTALS 1,686,196. 461,407. 1,271,589.
ATTACHMENT 416733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 24
2017 FORM 990-PF
ATTACHMENT 5
FORM 990PF, PART I - INTEREST EXPENSE
REVENUEAND NET
EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOME
EFPRP INVESTMENT INTEREST EXP 2,318,788. 2,318,788.
TOTALS 2,318,788. 2,318,788.
ATTACHMENT 516733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 25
2017 FORM 990-PF
ATTACHMENT 6
FORM 990PF, PART I - TAXES
REVENUEAND NET
EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOME
EFPRP INVESTMENT FOREIGN TAXES 108,052. 108,052.EXCISE TAXES 136,337.
TOTALS 244,389. 108,052.
ATTACHMENT 616733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 26
2017 FORM 990-PF
ATTACHMENT 7
FORM 990PF, PART I - OTHER EXPENSES
REVENUEAND NET
EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSESINSURANCE 32,180. 32,150.POSTAGE & DELIVERY 12,645. 14,437.BANK FEES 2,860. 2,860.SUPPLIES 6,470. 6,989.TELEPHONE 20,067. 20,067.MEMBERSHIP & DUES 1,545. 1,545.MISCELLANEOUS 175,266. 175,266.GIFTS 3,503. 3,503.INTERNET 2,155. 2,155.EFPRP NON INVEST EXPENSES 5,330,505.EFPRP CHARITABLE DEDUCTION 1,877. 1,877.EFPRP INVESTMENT EXPENSES 2,838,393. 2,838,393.
TOTALS 8,427,466. 2,841,253. 257,989.
ATTACHMENT 716733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 27
2017 FORM 990-PF
INVESTMENTS - LAND, BUILDINGS, EQUIPMENT ATTACHMENT 8
FIXED ASSET DETAIL ACCUMULATED DEPRECIATION DETAIL
METHOD/ BEGINNING ENDING BEGINNING ENDING
ASSET DESCRIPTION CLASS BALANCE ADDITIONS DISPOSALS BALANCE BALANCE ADDITIONS DISPOSALS BALANCE
UNIMPROVED LAND L 355,213. 355,213.
TOTALS 355,213. 355,213.
ATTACHMENT 8
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 28
2017 FORM 990-PF
ATTACHMENT 9
FORM 990PF, PART II - OTHER INVESTMENTS
BEGINNING ENDING ENDINGDESCRIPTION BOOK VALUE BOOK VALUE FMV
ELLIOT INTERNATIONAL FUND 53,203,064. 49,683,288. 84,784,996.EFPRP 501,585,661. 508,315,179. 574,149,516.BAIH 60,000,000. 60,000,000. 60,000,000.
TOTALS 614,788,725. 617,998,467. 718,934,512.
ATTACHMENT 916733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 29
2017 FORM 990-PF
ATTACHMENT 10
FORM 990PF, PART III - OTHER DECREASES IN NET WORTH OR FUND BALANCES
DESCRIPTION AMOUNT
ACCRUAL ADJUSTMENT 1,128,551.
TOTAL 1,128,551.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 30
2017 FORM 990-PF
ATTACHMENT 11
FORM 990PF, PART VII-A, LINE 11A-TRANSFERS FROM CONTROLLED ENTITY STATEMENT
TOTAL AMOUNT 45,000,000.
CONTROLLED ENTITY'S NAME: EFPRP INVESTMENTS, LLCCONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET NORTHSECOND LINE ADDRESS: WICHITA, KS 67220EIN: 45-5579068TRANSFER AMOUNT: 45,000,000.EXPLANATION OF TRANSFER FROM CONTROLLED ENTITY:
WITHDRAWALS & DISTRIBUTIONS FROM DOMESTIC PASSIVE INVESTMENT
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 31
2017 FORM 990-PF
ATTACHMENT 12
FORM 990PF, PART VII-A, LINE 11A-TRANSFERS TO CONTROLLED ENTITY STATEMENT
TOTAL AMOUNT 45,000,000.
CONTROLLED ENTITY'S NAME: EFPRP INVESTMENTS, LLCCONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET NORTHCITY, STATE & ZIP: WICHITA, KS 67220EIN: 45-5579068TRANSFER AMOUNT: 45,000,000.EXPLANATION OF TRANSFER TO CONTROLLED ENTITY:
CAPITAL CONTRIBUTIONS TO DOMESTIC PASSIVE INVESTMENT
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 32
2017 FORM 990-PFATTACHMENT 13
FORM 990PF, PART VII-A -DISTRIBUTION TO A DONOR ADVISED FUND FOR QUALIFYING DISTRIBUTION
DONOR ADVISED FUND STATEMENT
THE FOUNDATION'S DISTRIBUTION TO A DONOR ADVISED FUND WAS TREATED AS
A QUALIFYING DISTRIBUTION, AND THE DISTRIBUTION'S PURPOSE FULFILLS A
PURPOSE DESCRIBED IN IRC SECTION 170(C)(2)(B) AS A RESULT OF THE
DISTRIBUTEE ORGANIZATION BEING AN ORGANIZATION DESCRIBED IN IRC
SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI).
ATTACHMENT 1316733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 33
ATTACHMENT 14
FORM 990PF, PART VII-A -DISTRIBUTION TO A DONOR ADVISED FUND FOR SECTION 170 C 2B
DONOR ADVISED FUND STATEMENT
THE FOUNDATION'S DISTRIBUTION TO A DONOR ADVISED FUND WAS TREATED AS
A QUALIFYING DISTRIBUTION, AND THE DISTRIBUTION'S PURPOSE FULFILLS A
PURPOSE DESCRIBED IN IRC SECTION 170(C)(2)(B) AS A RESULT OF THE
DISTRIBUTEE ORGANIZATION BEING AN ORGANIZATION DESCRIBED IN IRC
SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI).
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 34
2017 FORM 990-PF
ATTACHMENT 15
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 05/12/2017GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 2/22/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF MANCHESTERGRANTEE'S ADDRESS: OXFORD ROADCITY, STATE & ZIP: MANCHESTERFOREIGN COUNTRY: UNITED KINGDOM M13 9PLGRANT DATE: 10/10/2017GRANT AMOUNT: 2,500.GRANT PURPOSE: PRESENTATION AT ASSOCIATION FOR PRIVATE ENT EDUCATIONAMOUNT EXPENDED: 2,500.ANY DIVERSION? NODATES OF REPORTS: 3/15/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF LIECHTENSTEINGRANTEE'S ADDRESS: FURST-FRANZ-JOSEF-STRASSECITY, STATE & ZIP: VADUZFOREIGN COUNTRY: LIECHTENSTEIN 9490GRANT DATE: 10/09/2017GRANT AMOUNT: 2,500.GRANT PURPOSE: DISSERTATION RESEARCHAMOUNT EXPENDED: 2,500.ANY DIVERSION? NODATES OF REPORTS: 2/20/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF HONG KONGGRANTEE'S ADDRESS: POK FU LAM ROAD
CONT'D ON NEXT PAGE
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 35
2017 FORM 990-PF
ATTACHMENT 15 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
CITY, STATE & ZIP: HONG KONGFOREIGN COUNTRY: CHINAGRANT DATE: 12/15/2016GRANT AMOUNT: 55,000.GRANT PURPOSE: RESEARCH TRIPSAMOUNT EXPENDED: 31,300.ANY DIVERSION? NODATES OF REPORTS: 3/9/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: PRAXIS FOUNDATIONGRANTEE'S ADDRESS: 3167 SONJA WAYCITY, STATE & ZIP: MOUNT PLEASANT, SC 29466GRANT DATE: 09/05/2017GRANT AMOUNT: 60,000.GRANT PURPOSE: PROGRAM TUITION SCHOLARSHIPSAMOUNT EXPENDED: 60,000.ANY DIVERSION? NODATES OF REPORTS: 2/21/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: CEVRO INSTITUTEGRANTEE'S ADDRESS: JUNGMANNOVA 17CITY, STATE & ZIP: PRAGUEFOREIGN COUNTRY: CZECH REPUBLIC 110 00GRANT DATE: 03/29/2017GRANT AMOUNT: 64,300.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 64,300.ANY DIVERSION? NODATES OF REPORTS: 2/16/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: MACDONALD LAURIER INSTITUTEGRANTEE'S ADDRESS: 323 CHAPEL STCITY, STATE & ZIP: OTTAWAFOREIGN PROVINCE: ONTARIOFOREIGN COUNTRY: CANADA K1N 7Z2
CONT'D ON NEXT PAGE
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 36
2017 FORM 990-PF
ATTACHMENT 15 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
GRANT DATE: 04/26/2017GRANT AMOUNT: 115,000.GRANT PURPOSE: UPWARD MOBILITY AGENDAAMOUNT EXPENDED: 80,000.ANY DIVERSION? NODATES OF REPORTS: 3/1/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: PEMBROKE COLLEGEGRANTEE'S ADDRESS: WELLINGTON SQUARECITY, STATE & ZIP: OXFORDFOREIGN COUNTRY: UNITED KINGDOM OX12JDGRANT DATE: 08/08/2017GRANT AMOUNT: 1,000.GRANT PURPOSE: TRAVELAMOUNT EXPENDED: 1,000.ANY DIVERSION? NODATES OF REPORTS: 2/20/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: ACADEMY OF ART UNIVERSITYGRANTEE'S ADDRESS: 79 NEW MONTGOMERY STCITY, STATE & ZIP: SAN FRANCISCO, CA 94105GRANT DATE: VARGRANT AMOUNT: 5,800.GRANT PURPOSE: PHILOSOPHYAMOUNT EXPENDED: 5,800.ANY DIVERSION? NODATES OF REPORTS: 4/5/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TECHNOLOGY POLICY INSTITUTEGRANTEE'S ADDRESS: 409 12TH STREET, SW SUITE 700CITY, STATE & ZIP: WASHINGTON, DC 20024GRANT DATE: 04/17/2017GRANT AMOUNT: 100,000.GRANT PURPOSE: CONFERENCESAMOUNT EXPENDED: 59,760.
CONT'D ON NEXT PAGE
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 37
2017 FORM 990-PF
ATTACHMENT 15 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
ANY DIVERSION? NODATES OF REPORTS: 3/7/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: MILES FOUNDATIONGRANTEE'S ADDRESS: 221 WEST 7TH STREET SUITE 200CITY, STATE & ZIP: FORT WORTH, TX 76107GRANT DATE: 05/05/2017GRANT AMOUNT: 25,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 25,000.ANY DIVERSION? NODATES OF REPORTS: 2/23/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: ENCOUNTER BOOKSGRANTEE'S ADDRESS: 900 BROADWAYCITY, STATE & ZIP: NEW YORK, NY 10003GRANT DATE: 06/01/2017GRANT AMOUNT: 195,000.GRANT PURPOSE: HISTORYAMOUNT EXPENDED: 30,000.ANY DIVERSION? NODATES OF REPORTS: 3/2/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: TEAM CHALLENGE FOUNDATION ACADEMYGRANTEE'S ADDRESS: 9935D REA ROAD, SUITE 167CITY, STATE & ZIP: CHARLOTTE, NC 28277GRANT DATE: 06/06/2017GRANT AMOUNT: 510,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 432,837.ANY DIVERSION? NODATES OF REPORTS: 3/15/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 38
2017 FORM 990-PF
ATTACHMENT 15 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: STANDARDSWORKGRANTEE'S ADDRESS: 18231 BARNESVILLE ROADCITY, STATE & ZIP: BARNESVILLE, MD 20838GRANT DATE: 06/12/2017GRANT AMOUNT: 99,000.GRANT PURPOSE: K12AMOUNT EXPENDED: 22,218.ANY DIVERSION? NODATES OF REPORTS: 3/15/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: FOSTER RUSSELL FAMILY FOUNDATIONGRANTEE'S ADDRESS: 3552 DIAMONHEAD DRIVECITY, STATE & ZIP: PLANO, TX 75075GRANT DATE: 08/28/2017GRANT AMOUNT: 295,000.GRANT PURPOSE: CONFERENCESAMOUNT EXPENDED: 295,000.ANY DIVERSION? NODATES OF REPORTS: 3/2/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: BASTIAT SOCIETYGRANTEE'S ADDRESS: 175 KING STREETCITY, STATE & ZIP: CHARLESTON, SC 29401GRANT DATE: 08/07/2015GRANT AMOUNT: 20,000.GRANT PURPOSE: MENTORSHIP PROGRAMAMOUNT EXPENDED: 20,000.ANY DIVERSION? NODATES OF REPORTS: 12/31/2017 FINAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: KING'S COLLEGE LONDONCONT'D ON NEXT PAGE
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 39
2017 FORM 990-PF
ATTACHMENT 15 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
GRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 01/20/2017GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONALAMOUNT EXPENDED: 3,323.ANY DIVERSION? NODATES OF REPORTS: 3/1/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.
GRANTEE'S NAME: UNIVERSITY OF MANCHESTERGRANTEE'S ADDRESS: OXFORD ROADCITY, STATE & ZIP: MANCHESTERFOREIGN COUNTRY: UNITED KINGDOM M13 9PLGRANT DATE: 07/19/2018GRANT AMOUNT: 1,000.GRANT PURPOSE: PRESENTATION AT ASSOCIATION FOR PRIVATE ENT EDUCATIONAMOUNT EXPENDED:ANY DIVERSION? NODATES OF REPORTS: UNKNOWNVERIFICATION DATE:RESULTS OF VERIFICATION:
THE ORGANIZATION HAS REQUESTED EXPENDITURE RESPONSIBILITY REPORTING.AS OF THIS FILING, THE ORGANIZATION HAS BEEN UNABLE TO OBTAIN AREPORT. THE ORGANIZATION WILL WITHHOLD ALL FUTURE GRANTS UNTIL THEDELINQUENT REPORT IS SUBMITTED BY GRANTEE. THE ORGANIZATION ISTAKING REASONABLE STEPS TO OBTAIN A REPORT FROM THE GRANTEE.
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2017 FORM 990-PF
FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 16
CONTRIBUTIONS EXPENSE ACCTTITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER
NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES
CHARLES CHASE KOCH DIRECTOR 0. 0. 0.P.O. BOX 2256 .25WICHITA, KS 67201-2256
ELIZABETH B KOCH DIRECTOR 0. 0. 0.P.O. BOX 2256 .25WICHITA, KS 67201-2256
CHARLES G KOCH DIRECTOR / CHAIRMAN 0. 0. 0.P.O. BOX 2256 .25WICHITA, KS 67201-2256
BRIAN MENKES SECRETARY 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
RICHARD H FINK DIRECTOR (PARTIAL) 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
DALE GIBBENS EXECUTIVE VICE PRESIDENT 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
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2017 FORM 990-PF
FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 16 (CONT'D)
CONTRIBUTIONS EXPENSE ACCTTITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER
NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES
BRIAN HOOKS PRESIDENT / DIRECTOR 0. 0. 0.10.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
WILLIAM RUGER VICE PRESIDENT OF RESEARCH 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
RYAN STOWERS VP HIGHER EDUCATION 265,839. 15,168. 16,200.50.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
ROBERT HEATON TREASURER 0. 0. 0.1320 N. COURTHOUSE RD., SUITE 500 1.00ARLINGTON, VA 22201
KEVIN GENTRY VICE PRESIDENT 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201
GRAND TOTALS 265,839. 15,168. 16,200.
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990PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEESATTACHMENT 17
TITLE AND AVERAGE CONTRIBUTIONS EXPENSE ACCTHOURS PER WEEK TO EMPLOYEE AND OTHER
NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES
CHARLES RUGER DIRECTOR UNIV INVEST 208,760. 4,856. 625.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
JOHN HARDIN DIR UNIV RELATIONS 162,394. 15,168. 10,500.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
BRENNAN BROWN DIR EDUC PARTNERSHIP 147,510. 15,168. 9,600.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
BRETT HINKEY PGM OFF UNIV INVEST 165,210. 15,168. 10,200.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
JOHN POREBA PGM OFF UNIV INVEST 129,979. 7,568. 0.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201
TOTAL COMPENSATION 813,853. 57,928. 30,925.
ATTACHMENT 1716733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 43
2017 FORM 990-PF
990PF, PART VIII- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS
ATTACHMENT 18
NAME AND ADDRESS TYPE OF SERVICE COMPENSATION
1888 MANAGEMENT LLC INVESTMENT MGMT SVCS 256,858.P.O. BOX 5004WICHITA, KS 67201
VERTIC INC COMMUN. & MARKETING 386,132.180 VARICK STREET SUITE 1620NEW YORK, NY 10014
PRAIRIE CAPITAL MANAGEMENT LLC INVESTMENT MGMT SVCS 196,843.4900 MAIN ST, SUITE 700KANSAS CITY, MO 64112
EMERGENT ORDER LLC COMMUN. & MARKETING 222,926.505 WEST 15TH STREETAUSTIN, TX 78701
ATTN: INC. COMMUN. & MARKETING 183,200.7521 MELROSE AVENUELOS ANGELES, CA 90046
TOTAL COMPENSATION 1,245,959.
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ATTACHMENT 19
FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS
CHARLES KOCH FOUNDATION1320 N. COURTHOUSE RD. SUITE 500ARLINGTON, VA 22201703-875-1658
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ATTACHMENT 20
990PF, PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS
CHARLES KOCH FOUNDATIONORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THECRITERIA LISTED IN ATTACHMENT 22 SHOULD SUBMIT A SHORT LETTER (NOMORE THAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULDCLEARLY AND SUCCINCTLY STATE:1. PROSPECTIVE GRANTEE'S MISSION AND GOALS;2. SPECIFIC PROJECT FOR WHICH SUPPORT IS BEING SOUGHT;3. AMOUNT OF FUNDING REQUESTED;4. NAME, TITLE, ADDRESS, TELEPHONE NUMBER, AND EMAIL ADDRESS OF THEPRIMARY CONTACT PERSON; AND,5. CURRENT ANNUAL BUDGET OR AUDITED FINANCIAL STATEMENTSIF APPLICABLE, PLEASE ALSO INCLUDE A LIST OF OTHER SUPPORT (E.G.,FUNDING, IN-KIND CONTRIBUTIONS) SECURED FOR THE PROJECT. BECAUSE THEFOUNDATION GENERALLY ONLY SUPPORTS SECTION 501(C)(3) PUBLICCHARITIES, IT ALSO REQUIRES THAT YOU SUBMIT VERIFICATION FROM THE IRSTHAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A SECTION501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITY UNDERSECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION KINDLYREQUESTS THAT NO MATERIALS BEYOND WHAT ARE DESCRIBED ABOVE BEINCLUDED.
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ATTACHMENT 21
990PF, PART XV - SUBMISSION DEADLINES
CHARLES KOCH FOUNDATIONNONE
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ATTACHMENT 22
990PF, PART XV - RESTRICTIONS OR LIMITATIONS ON AWARDS
CHARLES KOCH FOUNDATIONTHE CHARLES KOCH FOUNDATION FOCUSES ON A SELECT NUMBER OF PROGRAMSTHAT SUPPORT SOCIAL PROGRESS, WELL-BEING, AND LONG-TERM PROSPERITY.THE FOUNDATION PRIMARILY SUPPORTS RESEARCH AND EDUCATION PROGRAMSTHAT ANALYZE THE IMPACT OF FREE SOCIETIES, IN PARTICULAR HOW THEYADVANCE THE WELL-BEING OF SOCIETY. THE FOUNDATION GENERALLY SUPPORTSONLY INTERNAL REVENUE CODE SECTION 501(C)(3) NON-PROFIT PUBLICCHARITIES AND UNIVERSITIES THAT ARE ORGANIZED AND OPERATED WITHIN THEUNITED STATES. GRANT REQUESTS FROM FOR-PROFIT CORPORATIONS WILLGENERALLY NOT BE CONSIDERED, AND REQUESTS FROM INDIVIDUALS WILL NOTBE CONSIDERED UNLESS PURSUANT TO AN IRS-APPROVED FOUNDATIONINDIVIDUAL GRANT PROGRAM. THE FOUNDATION GENERALLY DOES NOT PROVIDESUPPORT FOR OVERHEAD IN GRANTS MADE TO UNIVERSITIES, COLLEGES, ANDOTHER SIMILAR INSTITUTIONS. OVERHEAD INCLUDES, BUT IS NOT LIMITEDTO, INSUFFICIENTLY SPECIFIED AND/OR INSUFFICIENTLY DETAILED OVERHEADCOSTS (E.G., A REQUIREMENT THAT A FIXED PERCENTAGE OF A GRANT AMOUNTBE DEDICATED TO GRANT ADMINISTRATION.)
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
KIMMEL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NATIONAL COUNCIL ON TEACHER QUALITY NONE 20,000.GENERAL OPERATING SUPPORT
1120 G STREET, NW SUITE 800 PC
WASHINGTON, DC 20005
WOISLAW NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PROPERTY AND ENVIRONMENT RESEARCH CENTER NONE 90,000.GENERAL OPERATING SUPPORT
2048 ANALYSIS DR SUITE A PC
BOZEMAN, MT 59718
MEDINA NONE 9,936.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MOSES NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE FUND FOR AMERICAN STUDIES NONE 53,000.GENERAL OPERATING SUPPORT
1706 NEW HAMPSHIRE AVE. NW PC
WASHINGTON, DC 20009
GREAT HEARTS AMERICA NONE 74,000.GENERAL OPERATING SUPPORT
3102 N 56TH STREET SUITE 300 PC
PHOENIX, AZ 85250
SWENTKOFSKE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CONCORDIA UNIVERSITY - IRVINE NONE 10,000.GENERAL OPERATING SUPPORT
1530 CONCORDIA WEST PC
IRVINE, CA 92612
BALL STATE UNIVERSITY NONE 47,000.GENERAL OPERATING SUPPORT
2000 W. UNIVERSITY AVENUE PC
MUNCIE, IN 47306
UNIVERSITY OF UTAH NONE 1,250,000.GENERAL OPERATING SUPPORT
390 S 1530 E. ROOM 502 PC
SALT LAKE CITY, UT 84112
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AQUINAS COLLEGE NONE 2,000.GENERAL OPERATING SUPPORT
1607 ROBINSON RD SE PC
GRAND RAPIDS, MI 49506
SMITH NONE 2,646.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE FOSTER RUSSELL FAMILY FOUNDATION NONE 295,000.GENERAL OPERATING SUPPORT
3552 DIAMONHEAD DRIVE POF
PLANO, TX 75075
LIBERTY INTERNATIONAL NONE 7,500.GENERAL OPERATING SUPPORT
237 KEARNY STREET # 120 PC
SAN FRANCISCO, CA 94108
FOSTER NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PERRY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ELTERICH NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WEST TEXAS A&M UNIVERSITY NONE 14,000.GENERAL OPERATING SUPPORT
2501 4TH AVENUE PC
CANYON, TX 79016
MALONE UNIVERSITY NONE 8,900.GENERAL OPERATING SUPPORT
2600 CLEVELAND AVENUE, NW PC
CANTON, OH 44709
LUEKEN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCHREINER NONE 2,646.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF MICHIGAN NONE 11,000.GENERAL OPERATING SUPPORT
3003 SOUTH STATE STREET 1ST FLOOR PC
ANN ARBOR, MI 48109-1274
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
COOPER NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WINGATE UNIVERSITY NONE 35,000.GENERAL OPERATING SUPPORT
220 N. CAMDEN ROAD PC
WINGATE, NC 28174
KUMAR NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
KRISTOF NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HUTTON NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LIVENGOOD NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RIDER UNIVERSITY NONE 44,270.GENERAL OPERATING SUPPORT
2083 LAWRENCEVILLE ROAD PC
LAWRENCEVILLE, NJ 08648
ANDERSON UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
1303 E 5TH STREET PC
ANDERSON, IN 46012
ACADEMY OF NOTRE DAME DE NAMUR NONE 18,000.GENERAL OPERATING SUPPORT
560 SPROUL ROAD PC
VILLANOVA, PA 19085
KEHOE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ARMS CONTROL ASSOCIATION NONE 74,500.GENERAL OPERATING SUPPORT
1200 18TH STREET, NW SUITE 1175 PC
WASHINGTON, DC 20036
THE PUBLIC MEDIA LAB NONE 250,000.GENERAL OPERATING SUPPORT
5508 SURREY STREET PC
CHEVY CHASE, MD 20815
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CENTER FOR OPPORTUNITY URBANISM NONE 20,000.GENERAL OPERATING SUPPORT
3900 ESSEX LANE SUITE 1200 PC
HOUSTON, TX 77027
CLAREMONT MCKENNA COLLEGE NONE 50,000.GENERAL OPERATING SUPPORT
888 COLUMBIA AVE ATHENAEUM PC
CLAREMONT, CA 91711
ZHUKOV NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
POSTELL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LINLEY NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
O'ROURKE JR NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JUNIOR ACHIEVEMENT USA NONE 600,050.GENERAL OPERATING SUPPORT
1 EDUCATION WAY PC
COLORADO SPRINGS, CO 80906
THE CURATORS OF THE UNIVERSITY OF MISSOURI NONE 10,800.GENERAL OPERATING SUPPORT
MIZZOU NORTH 115 BUSINESS LOOP 70 W COLUMBIA, ROOM PC
COLUMBIA, MO 65203
ENGINE RESEARCH FOUNDATION NONE 12,500.GENERAL OPERATING SUPPORT
44 TEHAMA STREET PC
SAN FRANCISCO, CA 94105
MANHATTAN INSTITUTE FOR POLICY RESEARCH NONE 15,093.EDUCATIONAL PROGRAMS
52 VANDERBILT AVENUE PC
NEW YORK, NY 10017
ACADEMY ON CAPITALISM AND LIMITED GOVERNMENT FOUND NONE 90,000.GENERAL OPERATING SUPPORT
528 E GREEN ST., SUITE 202 PC
CHAMPAIGN, IL 61820
DELAWARE COUNCIL ON ECONOMIC EDUCATION NONE 60,000.GENERAL OPERATING SUPPORT
P.O. BOX 885 PC
NEWARK, DE 19715
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CENTER FOR ARMS CONTROL AND NON-PROLIFERATION NONE 43,500.GENERAL OPERATING SUPPORT
820 FIRST STREET, NE LOWER FLOOR PC
WASHINGTON, DC 20002
WARREN NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
KIM NONE 6,111.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SAINT LOUIS UNIVERSITY NONE 1,000.GENERAL OPERATING SUPPORT
1 N. GRAND BOULEVARD PC
SAINT LOUIS, MO 63103
WALKER NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MORRIS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
VOORHIS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CONSERVATIVE POLICY LEADERSHIP INSTITUTE NONE 10,000.GENERAL OPERATING SUPPORT
10605 WREN RIDGE ROAD PC
JOHNS CREEK, GA 30022
THE RESPONSIVEED FOUNDATION NONE 50,000.GENERAL OPERATING SUPPORT
1301 WATERS RIDGE DRIVE PC
LEWISVILLE, TX 75057
FERRIS STATE UNIVERSITY NONE 49,300.GENERAL OPERATING SUPPORT
1201 S. STATE STREET PC
BIG RAIDS, MI 49307
STRUMPF NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COLORADO CHRISTIAN UNIVERSITY NONE 7,000.GENERAL OPERATING SUPPORT
8787 W ALAMEDA AVE PC
LAKEWOOD, CO 80226
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ENYENIHI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
EVCA FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
P.O.BOX 3201 PC
MORIARTY, NM 87035
CARRERO NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ABSHER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
USC SOL PRICE SCHOOL OF PUBLIC POLICY NONE 13,705.GENERAL OPERATING SUPPORT
650 CHILDS WAY PC
LOS ANGELES, CA 90089
BILL OF RIGHTS INSTITUTE NONE 30,406.EDUCATIONAL PROGRAMS
200 N. GLEBE RD. SUITE 200 PC
ARLINGTON, VA 22203
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ROGERS STATE UNIVERSITY FOUNDATION NONE 15,500.GENERAL OPERATING SUPPORT
1701 WEST WILL ROGERS BOULEVARD PC
CLAREMORE, OK 74017
WALDMAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
STORY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WILLIAMS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
REAL CLEAR POLITICS NONE 8,000.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
UNIVERSITY OF ARKANSAS NONE 16,800.GENERAL OPERATING SUPPORT
318 OLD MAIN UNIVERSITY OF ARKANSAS PC
FAYETTEVILLE, AR 72701
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
YALE UNIVERSITY NONE 80,618.GENERAL OPERATING SUPPORT
GRANT AND CONTRACT FINANCIAL ADMINSTRATION PO BOX PC
NEW HAVEN, CT 06508-1873
GEORGE MASON UNIVERSITY FOUNDATION NONE 13,468,800.GENERAL OPERATING SUPPORT
4400 UNIVERSITY DRIVE MS 2E1 PC
FAIRFAX, VA 22030
BILL OF RIGHTS INSTITUTE NONE 1,235,000.GENERAL OPERATING SUPPORT
200 N GLEBE ROAD SUITE 200 PC
ARLINGTON, VA 22203
LSU FOUNDATION NONE 78,800.GENERAL OPERATING SUPPORT
3838 WEST LAKESHORE DRIVE PC
BATON ROUGE, LA 70808
LEWIS NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GUDIEL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BERRY COLLEGE NONE 14,000.GENERAL OPERATING SUPPORT
PO BOX 495024 PC
MOUNT BERRY, GA 30149-5024
ST CLOUD STATE UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
720 4TH AVENUE SOUTH PC
SAINT CLOUD, MN 56301-4498
GREALY NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GOWDY NONE 2,952.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF WISCONSIN - LA CROSSE NONE 200,000.GENERAL OPERATING SUPPORT
1725 STATE STREET PC
LA CROSSE, WI 54601
PCOLAR NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
INSTITUTE TO REDUCE SPENDING, INC. NONE 20,000.EDUCATIONAL PROGRAMS
919 PRINCE STREET PC
ALEXANDRIA, VA 22314
BARRIOS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MOONEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SRDANOVIC NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
IOWA STATE UNIVERSITY FOUNDATION NONE 781,000.GENERAL OPERATING SUPPORT
2505 UNIVERSITY BOULEVARD PC
AMES, IA 50010
HOARTY NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF MARY NONE 11,000.GENERAL OPERATING SUPPORT
ATTN: SLAVISA TASIC 7500 UNIVERSITY DRIVE PC
BISMARK, ND 58504
THE STEMIE COALITION, INC. NONE 45,000.GENERAL OPERATING SUPPORT
803 WARRENVILLE ROAD PC
MANSFIELD, CT 06250
AMERICAN WATCHDOGS, INC. NONE 1,400.GENERAL OPERATING SUPPORT
7060 ILLINOIS HIGHWAY 1 PC
PARIS, IL 61944
INDIANA UNIVERSITY FOUNDATION NONE 19,500.GENERAL OPERATING SUPPORT
801 W. MICHIGAN ST., BS 3025G PC
INDIANAPOLIS, IN 46202
WILEY COLLEGE NONE 83,000.GENERAL OPERATING SUPPORT
711 WILEY AVENUE PC
MARSHALL, TX 75670
OGLESBY NONE 8,514.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
YOUNG VOICES NONE 29,000.GENERAL OPERATING SUPPORT
220 ALLISON ST NW APT 105 PC
WASHINGTON, DC 20011
FOUNDATION NONE 54,000.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
DUKE UNIVERSITY NONE 208,500.GENERAL OPERATING SUPPORT
81 BEVERLY DRIVE PC
DURHAM, NC 27707
JOHNS HOPKINS UNIVERSITY NONE 53,000.GENERAL OPERATING SUPPORT
3400 NORTH CHARLES STREET PC
BALTIMORE, MD 21218
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANT NONE 5,000.GENERAL OPERATING SUPPORT
DONALD BREN SCHOOL OF ENVIRONMENTAL SCIENCE AND MA PC
SANTA BARBARA, CA 93106
SAMFORD UNIVERSITY NONE 55,100.GENERAL OPERATING SUPPORT
ATTN ART CARDEN DBH 314 800 LAKESHORE DR. PC
BIRMINGHAM, AL 35229
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DAVIS NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
VERITAS FORENSICS ASSOCIATION NONE 10,000.GENERAL OPERATING SUPPORT
3009 BEAVER CREEK DRIVE PC
FORT WORTH, TX 76177
THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE NONE 21,500.GENERAL OPERATING SUPPORT
6000 J STREET PC
SACRAMENTO, CA 95819
YMCA OF GREATER CHARLOTTE NONE 50,000.GENERAL OPERATING SUPPORT
500 E. MOREHEAD STREET SUITE 500 PC
CHARLOTTE, NC 28202
SKIDMORE COLLEGE NONE 4,800.GENERAL OPERATING SUPPORT
815 NORTH BROADWAY PC
SARATOGA SPRINGS, NY 12866
MURRAY STATE UNIVERSITY NONE 11,100.GENERAL OPERATING SUPPORT
102 CURRIS CENTER PC
MURRAY, KY 42071
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
KENNEDY NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MERCANTONATOS NONE 6,111.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LIVINGSTON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LARSEN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THIBAULT NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE NONE 100,800.GENERAL OPERATING SUPPORT
101 BROAD STREET PC
PLATTSBURGH, NY 12901
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DARWIN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LAMBERTO NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MATT NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TRUITT NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
APPALACHIAN STATE UNIVERSITY FOUNDATION, INC. NONE 500.GENERAL OPERATING SUPPORT
MCKINNEY ALUMNI CENTER BOX 32064 PC
BOONE, NC 28608
MANHATTANVILLE COLLEGE NONE 36,900.GENERAL OPERATING SUPPORT
2900 PURCHASE ST. PC
PURCHASE, NY 10577
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HANSEN NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GILLESPIE NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CATO INSTITUTE NONE 224,317.EDUCATIONAL PROGRAMS
1000 MASSACHUSETTS AVENUE, NW PC
WASHINGTON, DC 20001
BUTHERUS NONE 8,865.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TEXAS PUBLIC POLICY FOUNDATION NONE 1,885,000.GENERAL OPERATING SUPPORT
900 CONGRESS AVE STUITE 400 PC
AUSTIN, TX 78701
ANDZEL NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JORGENSON NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HAMMOND NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WEAVER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
KNIGHT NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF NEBRASKA FOUNDATION NONE 16,800.GENERAL OPERATING SUPPORT
103 ROSS MCCOLLUM HALL PC
LINCOLN, NE 68583
CENTER FOR COMPETITIVE POLITICS NONE 24,907.EDUCATIONAL PROGRAMS
124 SOUTH WEST STREET SUTIE 201 PC
ALEXANDRIA, VA 22314
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SYED NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WHITING NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF WEST GEORGIA FOUNDATION NONE 9,500.GENERAL OPERATING SUPPORT
1601 MAPLE STREET PC
CARROLLTON, GA 30118
WEST VIRGINIA UNIVERSITY FOUNDATION NONE 553,162.GENERAL OPERATING SUPPORT
1 WATERFRONT PL - 7TH FLOOR PO BOX 1650 PC
MORGANTOWN, WV 26507-1650
JONES NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SABES NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NESTER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SATURDAY EVENING POST SOCIETY, INC. NONE 71,400.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE 50,157.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
FIGNON NONE 8,865.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
STATE POLICY NETWORK NONE 6,626.EDUCATIONAL PROGRAMS
1655 NORTH FORT MEYER DRIVE PC
ARLINGTON, VA 22209
ENERGY INNOVATION REFORM PROJECT NONE 50,000.GENERAL OPERATING SUPPORT
2433 N KENMORE STREET PC
ARLINGTON, VA 22207
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MCINTOSH NONE 3,488.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
STILLMAN NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COLGATE UNIVERSITY NONE 12,000.GENERAL OPERATING SUPPORT
13 OAK DRIVE PC
HAMILTON, NY 13346
DRALL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DEL AGUILA NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CORNELL UNIVERSITY NONE 160,000.GENERAL OPERATING SUPPORT
261 MYRON TAYLOR HALL PC
ITHACA, NY 14853-4901
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MACKENZIE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GEORGE WASHINGTON UNIVERSITY NONE 132,035.GENERAL OPERATING SUPPORT
805 21ST STREET NW SUITE 612 PC
WASHINGTON, DC 20052
JORGENSON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROSARIO NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COMPETITIVE ENTERPRISE INSTITUTE NONE 28,766.EDUCATIONAL PROGRAMS
1899 L STREET NW FLOOR 12 PC
WASHINGTON, DC 20036
BEACON CENTER OF TENNESSEE NONE 50,000.EDUCATIONAL PROGRAMS
PO BOX 198646 PC
NASHVILLE, TN 37219
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AMERICAN SPECTATOR FOUNDATION NONE 72,000.GENERAL OPERATING SUPPORT
933 NORTH KENMORE STREET SUITE 405 PC
ARLINGTON, VA 22201
LUTACK NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
JACK MILLER CENTER NONE 90,000.GENERAL OPERATING SUPPORT
3 BALA PLAZA WEST SUITE 401 PC
BALA CYNWYD, PA 19004
AMERICA'S FUTURE FOUNDATION NONE 8,250.EDUCATIONAL PROGRAMS
1513 16TH STREET NW PC
WASHINGTON, DC 20036
DI GIOVANNA NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CASTRO NONE 4,760.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SMITH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LAJOIE NONE 4,032.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THURGOOD MARSHALL COLLEGE FUND NONE 6,627,250.GENERAL OPERATING SUPPORT
901 F STREET, NW PC
WASHINGTON, DC 20004
PATRICK HENRY COLLEGE NONE 9,000.GENERAL OPERATING SUPPORT
10 PATRICK HENRY CIRCLE PC
PURCELLVILLE, VA 20132
AMERICANS FOR TAX REFORM FOUNDATION NONE 7,250.EDUCATIONAL PROGRAMS
722 12TH ST NW 4TH FLOOR PC
WASHINGTON, DC 20005
HARPER NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HOUSER NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PINE NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ASMUS INSTITUTE NONE 14,750.GENERAL OPERATING SUPPORT
1810 WEST NORTHERN AVENUSE SUITE 101 PC
PHOENIX, AZ 85021
KOHL NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE MILL SERIES NONE 10,500.GENERAL OPERATING SUPPORT
201 KIRBY HALL 716 SULLIVAN ROAD PO BOX 1269 PC
EASTON, PA 18042
DIZA NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DARTMOUTH COLLEGE NONE 58,500.GENERAL OPERATING SUPPORT
6106 ROCKEFELLER HALL PC
HANOVER, NH 03755
YOUTH ENTREPRENEURS FOUNDATION NONE 325,000.GENERAL OPERATING SUPPORT
4111 E 37TH STREET NORTH SUITE D101 PC
WICHITA, KS 67220
CAUSEUMENTARY INC NONE 27,333.EDUCATIONAL PROGRAMS
655 15TH STREET, NW 8TH FLOOR NC
WASHINGTON, DC 20005
HOLDEN NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TEXAS CHRISTIAN UNIVERSITY NONE 3,800.GENERAL OPERATING SUPPORT
ECONOMICS DEPARTMENT 2800 S UNIVERSITY DRIVE BOX PC
FORT WORTH, TX 76129
MARCH NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA NONE 5,000.GENERAL OPERATING SUPPORT
P.O.BOX 400195 PC
CHARLOTTESVILLE, VA 22904
TRINITY COLLEGE NONE 26,000.GENERAL OPERATING SUPPORT
300 SUMMIT STREET PC
HARTFORD, CT 06106
HILLSDALE COLLEGE NONE 48,200.GENERAL OPERATING SUPPORT
33 E COLLEGE STREET PC
HILLSDALE, MI 49242
NORTHWOOD UNIVERSITY NONE 650.GENERAL OPERATING SUPPORT
4000 WHITING DRIVE PC
MIDLAND, MI 48640
COMBS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SOUTHERN NEW HAMPSHIRE UNIVERSITY NONE 30,000.GENERAL OPERATING SUPPORT
2500 N. RIVER ROAD PC
HOOKSETT, NH 03106
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HENDERSON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LONGSTREET NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CENTER FOR SCIENCE AND LAW NONE 125,000.GENERAL OPERATING SUPPORT
P.O. BOX 52105 PC
HOUSTON, TX 77052
CONOVER NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROCHESTER INSTITUTE OF TECHNOLOGY NONE 58,285.GENERAL OPERATING SUPPORT
ONE LOMB MEMORIAL DRIVE PC
ROCHESTER, NY 14623
WILLIAMS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ROBILLARD NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GEORGIA TECH FOUNDATION INC NONE 141,000.GENERAL OPERATING SUPPORT
760 SPRING ST NW SUITE 400 PC
ATLANTA, GA 30308
MITCHELL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCHEIB NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MICHAUD NONE 567.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MACKINAC CENTER FOR PUBLIC POLICY NONE 61,000.EDUCATIONAL PROGRAMS
140 W MAIN ST PO BOX 568 PC
MIDLAND, MI 48640-0568
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HOWLEY NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF LOUISVILLE NONE 171,257.GENERAL OPERATING SUPPORT
COLLEGE OF BUSINESS PC
LOUISVILLE, KY 40292
EAST CAROLINA UNIVERSITY NONE 9,750.GENERAL OPERATING SUPPORT
2200 S CHARLES BOULEVARD PC
GREENVILLE, NC 27858-5371
TALENT MARKET LLC NONE 50,000.EDUCATIONAL PROGRAMS
1490 GREENSHADE WAY NC
MOUNT PLEASANT, SC 29464
LOCK HAVEN UNIVERSITY FOUNDATION NONE 10,800.GENERAL OPERATING SUPPORT
DURRWACHTER ALUMNI CONFERENCE CENTER 10 SUSQUEHANN PC
LOCK HAVEN, PA 17745
MUNSIL NONE 8,865.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE REGENTS OF THE UNIVERSITY OF MICHIGAN NONE 44,000.GENERAL OPERATING SUPPORT
611 TAPPAN ST PC
ANN ARBOR, MI 48109-1003
EASTERN UNIVERSITY NONE 20,000.GENERAL OPERATING SUPPORT
1300 EAGLE ROAD PC
ST. DAVIDS, PA 19087
INSTITUTE FOR PRINCIPLE STUDIES NONE 25,000.GENERAL OPERATING SUPPORT
PO BOX 278 PC
MODESTO, CA 95353
STEPHENS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
RICHARDS NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SALISBURY UNIVERSITY FOUNDATION NONE 16,000.GENERAL OPERATING SUPPORT
PO BOX 2655 PC
SALISBURY, MD 21802-2655
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WYATT NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
AMERICAN COUNCIL OF TRUSTEES AND ALUMNI NONE 16,610.EDUCATIONAL PROGRAMS
1726 M STREET NW SUITE 802 PC
WASHINGTON, DC 20036-4525
SAGAMORE INSTITUTE FOR POLICY RESEARCH NONE 90,000.GENERAL OPERATING SUPPORT
340 W MICHIGAN STREET CANAL STE B PC
INDIANAPOLIS, IN 46202
FOREIGN POLICY ASSOCIATION NONE 155,000.GENERAL OPERATING SUPPORT
470 PARK AVENUE SOUTH PC
NEW YORK, NY 10016
AMERICAN HERITAGE EDUCATION FOUNDATION INC NONE 10,000.GENERAL OPERATING SUPPORT
3100 WESLAYAN ST SUITE 375 PC
HOUSTON, TX 77027
NOBLE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JAMES MADISON INSTITUTE NONE 166,000.GENERAL OPERATING SUPPORT
100 NORTH DUVAL STREET PC
TALLAHASSEE, FL 32301
ADRIAN COLLEGE NONE 3,250.GENERAL OPERATING SUPPORT
110 SOUTH MADISON STREET PC
ADRIAN, MI 49221
LADIES OF LIBERTY ALLIANCE NONE 8,064.EDUCATIONAL PROGRAMS
911 M STREET NW, SUITE A PC
WASHINGTON, DC 20001
LEAGUE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DALLAS BAPTIST UNIVERSITY NONE 1,600.GENERAL OPERATING SUPPORT
3000 MOUNTAIN CREEK PARKWAY PC
DALLAS, TX 75211
THOMAS B. FORDHAM INSTITUTE NONE 25,000.GENERAL OPERATING SUPPORT
1016 16TH STREET, NW 8TH FLOOR PC
WASHINGTON, DC 20036
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
IMAM NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES NONE 525,000.GENERAL OPERATING SUPPORT
1616 RHODEISLAND AVENUE, NW PC
WASHINGTON, DC 20006
LAFAYETTE COLLEGE NONE 40,000.GENERAL OPERATING SUPPORT
730 HIGH STREET PC
EASTON, PA 18042
UNIVERSITY OF TEXAS - AUSTIN NONE 72,850.GENERAL OPERATING SUPPORT
1 UNIVERSITY STATION PC
AUSTIN, TX 78712
UNIVERSITY OF SOUTH ALABAMA NONE 10,000.GENERAL OPERATING SUPPORT
307 UNIVERSITY BOULEVARD N. PC
MOBILE, AL 36688
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION NONE 872,000.GENERAL OPERATING SUPPORT
510 WALNUT ST SUITE 1250 PC
PHILIDELPHIA, PA 19106
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FEDERALIST SOCIETY NONE 627,000.GENERAL OPERATING SUPPORT
1776 I STREET NW SUITE 300 PC
WASHINGTON, DC 20006
STANFORD UNIVERSITY NONE 77,000.GENERAL OPERATING SUPPORT
616 SERRA STREET 100 ENCINA HALL WEST PC
STANFORD, CA 94305
BIPARTISAN POLICY CENTER NONE 60,000.GENERAL OPERATING SUPPORT
1225 EYE STREET, NW SUITE 1000 PC
WASHINGTON, DC 20005
UNIVERSITY OF ARKANSAS - LITTLE ROCK NONE 15,000.GENERAL OPERATING SUPPORT
2801 S. UNIVERSITY AVE PC
LITTLE ROCK, AR 72204-1099
WIRTH NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE MILES FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
221 WEST 7TH STREET SUITE 200 PF
FORTH WORTH, TX 76107
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SHOW-ME INSTITUTE NONE 39,500.GENERAL OPERATING SUPPORT
7777 BONHOMME AVENUE SUITE 2150 PC
SAINT LOUUIS, MO 63105
CURTO NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HUNTINGDON COLLEGE NONE 1,600.GENERAL OPERATING SUPPORT
1500 E FAIRVIEW AVENUE PC
MONTGOMERY, AL 36106
REED NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LOPEZ NONE 2,025.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF TEXAS - RIO GRANDE VALLEY NONE 13,000.GENERAL OPERATING SUPPORT
1201 W. UNIVERSITY DRIVE PC
EDINBURG, TX 78539
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NAAS NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CERNY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SOTO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MORAN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CAUSE OF ACTION NONE 27,000.EDUCATIONAL PROGRAMS
1919 PENNSYLVANIA AVE. NW SUITE 650 PC
WASHINGTON, DC 20006
UNIVERSITY OF WYOMING FOUNDATION NONE 200,000.GENERAL OPERATING SUPPORT
222 SOUTH 22ND STREET PC
LARAMIE, WY 82071
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LEON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COSTAL EDUCATION FOUNDATION NONE 9,000.GENERAL OPERATING SUPPORT
PO BOX 261954 PC
CONWAY, SC 29528
FOUNDATION FOR GOVERNMENT ACCOUNTABILITY NONE 3,300.GENERAL OPERATING SUPPORT
15275 COLLIER BOULEVARD SUITE 201-279 PC
NAPLES, FL 34119
UNIVERSITY OF SOUTH FLORIDA FOUNDATION NONE 45,000.GENERAL OPERATING SUPPORT
4202 E. FOWLER AVENUE, ALC100 PC
TAMPA, FL 33620
MALEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
INSTITUTE FOR HUMANE STUDIES NONE 138,803.EDUCATIONAL PROGRAMS
3301 N FAIRFAX DRIVE SUITE 440 PC
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF ALABAMA-TUSCALOOSA NONE 44,016.GENERAL OPERATING SUPPORT
152 ROSE ADMINISTRATION BUILDING BOX 870135 PC
TUSCALOOSA, AL 35487-0135
UNLV FOUNDATION NONE 54,200.GENERAL OPERATING SUPPORT
4505 S. MARYLAND PKWY PO BOX 451006 PC
LAS VEGAS, NV 89154
SHEAHAN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SEARL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
VILLANOVA UNIVERSITY NONE 255,000.GENERAL OPERATING SUPPORT
800 LANCASTER AVENUE BARTLEY HALL ROOM 1045 PC
VILLANOVA, PA 19085
BEACON CENTER OF TENNESSEE NONE 96,500.GENERAL OPERATING SUPPORT
PO BOX 198646 PC
NASHVILLE, TN 37219
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DA SILVA NONE 4,447.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
YOUNG NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HAGGERTY NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MIGNANELLI NONE 1,755.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SHUSTER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NORTHERN ILLINOIS UNIVERSITY NONE 24,700.GENERAL OPERATING SUPPORT
1425 WEST LINCOLN HWY. PC
DEKALB, IL 60115-2828
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CENTER FOR DEMOCRACY & TECHNOLOGY NONE 111,000.GENERAL OPERATING SUPPORT
1401 K STREET, NW SUITE 200 PC
WASHINGTON, DC 20005
NATIONAL TAXPAYERS UNION FOUNDATION NONE 40,000.GENERAL OPERATING SUPPORT
108 NORTH ALFRED STREET PC
ALEXANDRIA, VA 22314
BOWLING GREEN STATE UNIVERSITY NONE 86,900.GENERAL OPERATING SUPPORT
333 SHATZEL HALL PC
BOWLING GREEN, OH 43403
GERS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ADAMS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FREEDOM TRUST NONE 81,500.GENERAL OPERATING SUPPORT
130 GREEN LANE PC
GREENSBURG, PA 15601
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WEAVER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MURPHY NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
INSTITUTE FOR ENERGY RESEARCH NONE 50,000.GENERAL OPERATING SUPPORT
1100 H STREET, NW, SUITE 400 PC
WASHINGTON, DC 20005
STUDENTS FOR LIBERTY NONE 20,001.EDUCATIONAL PROGRAMS
1101 17TH STREET NW, SUITE 810 PC
WASHINGTON, DC 20036
LAKE NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DUELL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PI KAPPA DELTA NONE 98,000.GENERAL OPERATING SUPPORT
401 RAILROAD PLACE PC
WEST DES MOINES, IA 50265
NORTH PARK UNIVERSITY NONE 45,000.GENERAL OPERATING SUPPORT
3225 WEST FOSTER AVENUE PC
CHICAGO, IL 60625
CRONAN NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MILLER NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
REASON FOUNDATION NONE 115,375.EDUCATIONAL PROGRAMS
3415 S. SEPULVEDA BLVD. SUITE 400 PC
LOS ANGELES, CA 90034
MERCER UNIVERSITY NONE 14,600.GENERAL OPERATING SUPPORT
1501 MERCER UNIVERSITY DRIVE PC
MACON, GA 31207
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THOMAS NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WITHERSPOON INSTITUTE NONE 39,000.GENERAL OPERATING SUPPORT
16 STOCKTON ST PC
PRINCETON, NJ 08540
BONSACK NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HENNINGSEN NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BIOLA UNIVERSITY NONE 35,000.GENERAL OPERATING SUPPORT
13800 BIOLA AVE. PC
LA MIRADA, CA 90639
FREITAS BENTO NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MCGUIRE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF NORTH CAROLINA - GREENSBORO NONE 5,000.GENERAL OPERATING SUPPORT
PO BOX 26170 PC
GREENSBORO, NC 27402-6170
THE POYNTER INSTITUTE NONE 70,000.GENERAL OPERATING SUPPORT
801 THIRD STREET SOUTH PC
ST PETERSBURG, FL 33701
COLLEGE OF NEW JERSEY FOUNDATION NONE 24,000.GENERAL OPERATING SUPPORT
2000 PENNINGTON ROAD PC
EWING, NJ 08628
NATIONAL FREEDOM OF INFORMATION COALITION NONE 10,000.GENERAL OPERATING SUPPORT
101 E REYNOLDS JOURNALISM INSTITUTE PC
COLUMBIA, MO 65211
MAKUSKI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ALBAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TRUSTEES OF BOSTON UNIVERSITY NONE 350,000.GENERAL OPERATING SUPPORT
765 COMMONWEALTH AVENUE PC
BOSTON, MA 02215
BLUMENTHAL NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF TENNESSEE AT CHATTANOOGA NONE 75,214.GENERAL OPERATING SUPPORT
615 MCCALLIE AVENUE PC
CHATTANOOGA, TN 37401
SCALA FOUNDATION NONE 69,450.GENERAL OPERATING SUPPORT
13 EDGEHILL STREET PC
PRINCETON, NJ 08540
IVES NONE 8,514.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF NORTH CAROLINA - PEMBROKE NONE 71,650.GENERAL OPERATING SUPPORT
ONE UNIVERSITY DRIVE PC
PEMBROKE, NC 28372
UNIVERSITY OF SOUTHERN CALIFORNIA NONE 688,000.GENERAL OPERATING SUPPORT
3670 TROUSDALE PARKWAY SUITE 308 PC
LOS ANGELES, CA 90089
DAILY CALLER NEWS FOUNDATION NONE 900,000.GENERAL OPERATING SUPPORT
1050 17TH ST. NW SUITE 900 PC
WASHINGTON, DC 20036
UNIVERSITY OF CALIFORNIA IRVINE NONE 251,000.GENERAL OPERATING SUPPORT
FOUNDATION 4133 SOCIAL SCIENCE PLAZA MAIL CODE 510 PC
IRVINE, CA 92697
BIRNEY NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
STEVENS NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WISCONSIN POLICY RESEARCH INSTITUTE NONE 50,000.GENERAL OPERATING SUPPORT
633 W. WISCONSIN AVENUE SUITE 330 PC
MILWAUKEE, WI 53203
MAGUIRE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SUSQUEHANNA UNIVERSITY NONE 15,000.GENERAL OPERATING SUPPORT
514 UNIVERSITY AVENUE PC
SELINSGROVE, PA 17870
KELLY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COASTAL EDUCATION FOUNDATION INCORPORATED NONE 6,000.GENERAL OPERATING SUPPORT
PO BOX 261954 PC
CONWAY, SC 29528
OTT NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PRADKO NONE 1,913.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UC REGENTS NONE 942,000.GENERAL OPERATING SUPPORT
9500 GILMAN DRIVE MAIL CODE 0934 PC
LA JOLLA, CA 92093
JENKINS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SPADA NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FISCAL CHALLENGE NONE 20,000.GENERAL OPERATING SUPPORT
115 TUCKERS POND DR PC
CHAPEL HILL, NC 27516
STAMPER NONE 8,514.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AMERICAN ENTERPRISE INSTITUTE NONE 317,500.GENERAL OPERATING SUPPORT
1150 SEVENTEENTH ST., NW PC
WASHINGTON, DC 20036
URSINUS COLLEGE NONE 19,500.GENERAL OPERATING SUPPORT
601 E. MAIN STREET PC
COLLEGEVILLE, PA 19426
AUSTIN INSTITUTE FOR THE STUDY OF FAMILY AND CULTU NONE 97,500.GENERAL OPERATING SUPPORT
1611 WEST AVENUE PC
AUSTIN, TX 78701
VISNOVSKY NONE 9,936.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BOISE STATE UNIVERSITY FOUNDATION NONE 7,500.GENERAL OPERATING SUPPORT
2225 UNIVERSITY DRIVE PC
BOISE, ID 83706
MASSACHUSETTS INSTITUTE OF TECHNOLOGY NONE 534,200.GENERAL OPERATING SUPPORT
77 MASSACHUSETTS AVE. PC
CAMBRIDGE, MA 02139
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WELLESLEY COLLEGE NONE 250,000.GENERAL OPERATING SUPPORT
106 CENTRAL STREET PC
WELLESLEY, MA 02481
SHIMER NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THREE RIVERS ENDOWMENT TRUST NONE 3,000.GENERAL OPERATING SUPPORT
2080 THREE RIVERS BOULEVARD PC
POPLAR BLUFF, MO 63901
MANCHESTER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NEW CIVIL LIBERTIES ALLIANCE NONE 1,000,000.GENERAL OPERATING SUPPORT
1200 NEW HAMPSHIRE AVENUE SUTIE 700 PC
WASHINGTON, DC 20036
REASON FOUNDATION NONE 152,500.GENERAL OPERATING SUPPORT
5737 MESMER AVENUE PC
LOS ANGELES, CA 90230
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FREJLICH NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION, INC NONE 28,000.GENERAL OPERATING SUPPORT
CAMPUS BOX 96 PC
MILLEDGEVILLE, GA 31061
GLASGOW NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PASTORIUS NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF TEXAS - ARLINGTON NONE 21,875.GENERAL OPERATING SUPPORT
701 S. NEDDERMAN DRIVE PC
ARLINGTON, TX 76019
WHITMAN COLLEGE NONE 25,000.GENERAL OPERATING SUPPORT
345 BOYER AVE. PC
WALLA WALLA, WA 99362
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DR PEPPER MUSEUM & FREE ENTERPRISE INSTITUTE NONE 16,000.GENERAL OPERATING SUPPORT
300 S 5TH ST PC
WACO, TX 76701
THE KINGS COLLEGE NONE 370,450.GENERAL OPERATING SUPPORT
56 BROADWAY PC
NEW YORK, NY 10004
ARNOLD NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROZMAJZL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FRASER INSTITUTE NONE 150,000.GENERAL OPERATING SUPPORT
4 FLOOR 1770 BURRARD ST. PC
VANCOUVER
BC
CANADA V6J 3G7
UNIVERSITY OF WISCONSIN FOUNDATION NONE 436,000.GENERAL OPERATING SUPPORT
ATTN: RUDIE FLIETNER 1848 UNIVERSITY AVENUE PC
MADISON, WI 53726
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF NORTH TEXAS NONE 12,000.GENERAL OPERATING SUPPORT
1155 UNION CIRCLE NO 311370 PC
DENTON, TX 76203
SHAMBLIN NONE 2,025.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
OKEDIRAN NONE 7,964.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCOCCIMARO NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
EDDY NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CHAPMAN UNIVERSITY NONE 132,000.GENERAL OPERATING SUPPORT
1 UNIVERSITY DRIVE PC
ORANGE, CA 92866
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SOUTHWEST BAPTIST UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
1600 UNIVERSITY AVENUE PC
BOLIVAR, MO 65613
BROOKINGS INSTITUTION NONE 480,000.GENERAL OPERATING SUPPORT
1775 MASSACHUSETTS AVENUE NW PC
WASHINGTON, DC 20036
GILL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TAYLOR NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF IDAHO FOUNDATION NONE 89,000.GENERAL OPERATING SUPPORT
875 PERIMETER DRIVE MS 3143 PC
MOSCOW, ID 83844-3143
BALL STATE UNIVERSITY FOUNDATION NONE 217,000.GENERAL OPERATING SUPPORT
2800 W. BETHEL AVENUE PC
MUNCIE, IN 47304
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WEBER NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCHMID NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BRYAN COLLEGE NONE 23,500.GENERAL OPERATING SUPPORT
721 BRYAN DRIVE PC
DAYTON, TN 37321
NUGENT NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
EMERGENT ORDER LLC NONE 59,180.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
MCGARY NONE 2,025.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DESIMONE NONE 8,325.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
R STREET INSTITUTE NONE 204,000.GENERAL OPERATING SUPPORT
1050 17TH STREET NW SUITE 1150 PC
WASHINGTON, DC 20036
TOROUNIAN NONE 788.EDUCATIONAL PROGRAMS
1624 NW GOLDEN OAK TRAIL I
JENSEN BEACH, FL 34957
DUREN NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DAILY CALLER NEWS FOUNDATION NONE 32,500.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
SUTKOWSKI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RIERSON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TONGATE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BROOKLYN LAW SCHOOL NONE 180,000.GENERAL OPERATING SUPPORT
250 JORALEMON ST. PC
NEW YORK, NY 11201
LUCKENBAUGH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
OGLETHORPE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
4484 PEACHTREE RD NE PC
ATLANTA, GA 30319
LINDENWOOD UNIVERSITY NONE 644,000.GENERAL OPERATING SUPPORT
209 S. KINGSHIGHWAY PC
ST. CHARLES, MO 63301
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE SOCIETY FOR CLASSICAL LEARNING NONE 25,000.GENERAL OPERATING SUPPORT
3400 BROOK ROAD PC
RICHMOND, VA 23227
SNOOP YOUTH FOOTBALL LEAGUE FOUNDATION NONE 80,000.GENERAL OPERATING SUPPORT
1880 CENTURY PARK EAST SUITE 200 PC
LOS ANGELES, CA 90067
ROANOKE COLLEGE NONE 31,500.GENERAL OPERATING SUPPORT
221 COLLEGE LANE PC
SALEM, VA 24153
THE PHILADELPHIA SOCIETY NONE 29,000.GENERAL OPERATING SUPPORT
11620 RUTAN CIRCLE PC
JEROME, MI 49249
ALLEN NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HIGH POINT UNIVERSITY NONE 3,700.GENERAL OPERATING SUPPORT
833 MONTLIEU AVE. PC
HIGH POINT, NC 27262
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
GUSTAVUS ADOLPHUS COLLEGE NONE 20,000.GENERAL OPERATING SUPPORT
800 W COLLEGE AVENUE PC
ST PETER, MN 56082
CATHOLIC UNIVERSITY OF AMERICA NONE 552,500.GENERAL OPERATING SUPPORT
620 MICHIGAN AVE NE PC
WASHINGTON, DC 20064
SALETTA NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NITTANY THEATRE AT THE BARN NONE 31,000.GENERAL OPERATING SUPPORT
300 OLD BOALSBURG ROAD PO BOX 556 PC
BOALSBURG, PA 16827
GUSTAFSON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WEIHS NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RESEARCH FOUNDATION OF CUNY - BROOKLYN COLLEGE NONE 12,500.GENERAL OPERATING SUPPORT
2900 BEDFORD AVENUE PC
NEW YORK, NY 11210
KLIMEK NONE 2,025.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PRINCETON UNIVERSITY NONE 12,000.GENERAL OPERATING SUPPORT
1 NASSAU HALL PC
PRINCETON, NJ 08544
PACIFIC LEGAL FOUNDATION NONE 83,600.GENERAL OPERATING SUPPORT
930 G STREET PC
SACRAMENTO, CA 95814
UNIVERSITY OF ARIZONA NONE 65,200.GENERAL OPERATING SUPPORT
CENTER FOR THE PHILOSOPHY OF FREEDOM 845 N PARK AV PC
TUCSON, AZ 85721
SIGMAN NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LEADERSHIP INSTITUTE NONE 11,036.EDUCATIONAL PROGRAMS
1101 N HIGHLAND STREET PC
ARLINGTON, VA 22201
FOUNDATION FOR ECONOMIC EDUCATION NONE 228,000.GENERAL OPERATING SUPPORT
260 PEACHTREE ST. SUITE 2200 PC
ATLANTA, GA 30303
EAST TENNESSEE STATE UNIVERSITY NONE 13,500.GENERAL OPERATING SUPPORT
1276 GILLBREATH DRIVE PC
JOHNSON CITY, TN 37614
FLORIDA STATE UNIVERSITY FOUNDATION NONE 459,684.GENERAL OPERATING SUPPORT
2010 LEVY AVENUE B-300 PO BOX 3062739 PC
TALLAHASSEE, FL 32306-2739
UNIVERSITY OF SAN FRANCISCO NONE 13,000.GENERAL OPERATING SUPPORT
2130 FULTON STREET PC
SAN FRANCISCO, CA 94117-1080
TRUMAN STATE UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
GRANTS & COMPLIANCE SPECIALIST 100 E NORMAL STREET PC
KIRKSVILLE, MO 63501
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LOYOLA UNIVERSITY - NEW ORLEANS NONE 40,700.GENERAL OPERATING SUPPORT
6363 ST. CHARLES AVENUE PC
NEW ORLEANS, LA 70118
UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION NONE 18,000.GENERAL OPERATING SUPPORT
UCA BOX 4986 PC
CONWAY, AR 72035-4986
UNIVERSITY OF THE CUMBERLANDS NONE 5,000.GENERAL OPERATING SUPPORT
6191 COLLEGE STATION DRIVE PC
WILLIAMSBURG, KY 40769
NATIONAL INSTITUTE FOR DIRECT INSTRUCTION NONE 8,888.GENERAL OPERATING SUPPORT
P.O.BOX 11248 PC
EUGENE, OR 97440
CUTRER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PURDUE RESEARCH FOUNDATION NONE 195,000.GENERAL OPERATING SUPPORT
1281 WIN HENTSCHEL BOULEVARD PC
WEST LAFAYETTE, IN 47906
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CLARKSON UNIVERSITY NONE 26,000.GENERAL OPERATING SUPPORT
8 CLARKSON AVENUE PC
POTSDAM, NY 13699
THE UCLA FOUNDATION NONE 75,000.GENERAL OPERATING SUPPORT
10920 WILSHIRE BOULEVARD SUITE 900 PC
LOS ANGELES, CA 90024
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION NONE 49,000.GENERAL OPERATING SUPPORT
5250 CAMPANILE DRIVE PC
SAN DIEGO, CA 92182
LEWIS FORTUNE II NONE 3,938.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PRITCHARD NONE 6,111.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROLOFF NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION NONE 145,000.GENERAL OPERATING SUPPORT
P.O. BOX 400204 PC
CHARLOTTESVILLE, VA 22904
O'DONNELL NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SHIELDS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MOAZ AL NOURI NONE 4,605.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LINCOLN NETWORK INC NONE 400,000.GENERAL OPERATING SUPPORT
10826 GREATER HILLS STREET PC
RALEIGH, NC 27614
BERTOLOTTI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MAHMOOD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NEW AMERICA FOUNDATION NONE 6,500.GENERAL OPERATING SUPPORT
1899 L STREET NW PC
WASHINGTON, DC 20036
R STREET INSTITUTE NONE 57,468.EDUCATIONAL PROGRAMS
1050 17TH STREET NW SUITE 1150 PC
WASHINGTON, DC 20036
STOUT UNIVERSITY FOUNDATION, INC. NONE 425,000.GENERAL OPERATING SUPPORT
103 ADMINISTRATION BUILDING PC
MENOMONIE, WI 54751
MARSH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCHULTZ NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF WISCONSIN - GREEN BAY NONE 10,000.GENERAL OPERATING SUPPORT
2420 NICOLET DRIVE PC
GREEN BAY, WI 54311
LOVESHE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ASBURY UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
1 MACKLEM DRIVE PC
WILMORE, KY 40390
UNIVERSITY OF KENTUCKY NONE 252,083.GENERAL OPERATING SUPPORT
GATTON COLLEGE OF BUSINESS & ECONOMICS PC
LEXINGTON, KY 40506
ADVANCE ARKANSAS INSTITUTE NONE 26,000.GENERAL OPERATING SUPPORT
55 FONTENAY CIRCLE PC
LITTLE ROCK, AR 72223
BOSTON COLLEGE NONE 5,000.GENERAL OPERATING SUPPORT
140 COMMONWEALTH AVENUE PC
CHESTNUT HILL, MA 02467
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MEADOWS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TECHFREEDOM NONE 160,000.GENERAL OPERATING SUPPORT
110 MARYLAND AVE NE SUITE 407 PC
WASHINGTON, DC 20002
AMERICAN SPECTATOR FOUNDATION NONE 12,282.EDUCATIONAL PROGRAMS
933 KENMORE STREET SUITE 405 PC
ARLINGTON, VA 22201
BRIGHAM YOUNG UNIVERSITY NONE 162,600.GENERAL OPERATING SUPPORT
POLITICAL SCIENCE DEPARTMENT 745 SWKT PC
PROVO, UT 84602
UNIVERSITY OF AKRON NONE 5,000.GENERAL OPERATING SUPPORT
302 BUCHTEL COMMONS PC
AKRON, OH 44325
MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION NONE 50,000.GENERAL OPERATING SUPPORT
PO BOX 8795 PC
WILLIAMSBURG, VA 23187-8795
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ABRIGO AHUMADA NONE 4,642.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE UNIVERSITY OF MASSACHUSETTS AMHERST NONE 19,000.GENERAL OPERATING SUPPORT
134 HICKS WAY PC
AMHERST, MA 01003-9270
CAYWOOD NONE 8,865.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CHRISTY NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NORTH CAROLINA STATE UNIVERSITY NONE 41,200.GENERAL OPERATING SUPPORT
DIRECTOR OF CORPORATE & FDN RELATIONS 2801 FOUNDER PC
RALEIGH, NC 27695-7229
REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEG NONE 15,000.GENERAL OPERATING SUPPORT
9500 GILMAN DRIVE PC
LA JOLLA, CA 92093
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF NOTRE DAME NONE 411,500.GENERAL OPERATING SUPPORT
400 MAIN BUILDING PC
NOTRE DAME, IN 46556
COLLEGE OF WILLIAM AND MARY NONE 68,000.GENERAL OPERATING SUPPORT
PO BOX 8795 PC
WILLIAMSBURG, VA 23187-8795
JOHN LOCKE FOUNDATION NONE 60,500.EDUCATIONAL PROGRAMS
200 WEST MORGAN STREET SUITE 200 PC
RALEIGH, NC 27601
YOUNG VOICES NONE 16,626.EDUCATIONAL PROGRAMS
220 ALLISON ST NW APT 105 PC
WASHINGTON, DC 20011
UNIVERSITY OF VIRGINIA NONE 10,000.GENERAL OPERATING SUPPORT
C/O UVA OFFICE OF SPONSORED PROGRAMS PO BOX 400195 PC
CHARLOTTESVILLE, VA 22904
FAGERSTROM NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
STEPHEN F AUSTIN STATE UNIVERSITY NONE 21,140.GENERAL OPERATING SUPPORT
PO BOX 6092 SFA STATION PC
NACOGDOCHES, TX 75962
O'DONNELL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CALIFORNIA POLICY CENTER NONE 10,000.GENERAL OPERATING SUPPORT
18002 IRVINE BOULEVARD SUITE 108 PC
TUSTIN, CA 92780
IDZIK NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF GEORGIA FOUNDATION NONE 39,450.GENERAL OPERATING SUPPORT
MILLEDGE CENTRE, SUITE 100 394 SOUTH MILLEDGE AVE PC
ATHENS, GA 30602-5582
CALIFORNIA STATE UNIVERSITY - FRESNO FOUNDATION NONE 7,500.GENERAL OPERATING SUPPORT
4910 N CHESNUT AVE PC
FRESNO, CA 93726
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CORE KNOWLEDGE FOUNDATION NONE 525,000.GENERAL OPERATING SUPPORT
801 E HIGH STREET PC
CHARLOTTESVILLE, VA 22902
TECHNOLOGY POLICY INSTITUTE NONE 100,000.GENERAL OPERATING SUPPORT
409 12TH STREET, NW SUITE 700 PF
WASHINGTON, DC 20024
FUTURE OF FREEDOM FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT
11350 RANDOM HILL RD. STUITE 800 PC
FAIRFAX, VA 22030
BENSIMON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PURDUE UNIVERSITY NONE 87,021.GENERAL OPERATING SUPPORT
403 W WOOD STREET PC
WEST LAFAYETTE, IN 47907
HOPE COLLEGE NONE 91,400.GENERAL OPERATING SUPPORT
100 E 8TH ST STE 280 PC
HOLLAND, MI 49423
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SZCZYPSKA NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MOUNTJOY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FAMILIES AGAINST MANDATORY MINIMUMS NONE 23,000.GENERAL OPERATING SUPPORT
1100 H STREET NW SUITE 1000 PC
WASHINGTON, DC 20005
BENJAMIN NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HARWOOD NONE 2,925.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
STUDENT FREE PRESS ASSOCIATION NONE 77,900.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF COLORADO BOULDER NONE 863,000.GENERAL OPERATING SUPPORT
1406 CARIA DRIVE PC
BOULDER, CO 80304
OAKDALE ACADEMY NONE 12,500.GENERAL OPERATING SUPPORT
3200 BEACHAM DRIVE PC
WATERFORD, MI 48329
CLEARY UNIVERSITY NONE 22,000.GENERAL OPERATING SUPPORT
3750 CLEARY DRIVE PC
HOWELL, MI 48843
COMMUNITY RESOURCES FOR JUSTICE, INC. NONE 75,000.GENERAL OPERATING SUPPORT
355 BOYLSTON STREET PC
BOSTON, MA 02116
FARRELL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PHELPS NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DIAZ NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE UNIVERSITY OF TOLEDO NONE 44,000.GENERAL OPERATING SUPPORT
12933 STONECREEK PC
TOLEDO, OH 43147
GUGLIUZZA NONE 2,268.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FREEDOM FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
P.O. BOX 552 PC
OLYMPIA, WA 98507
FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION NONE 60,000.GENERAL OPERATING SUPPORT
600 W COLLEGE AVE PC
TALLAHASSEE, FL 32306
BAYLOR UNIVERSITY NONE 1,104,550.GENERAL OPERATING SUPPORT
ONE BEAR PLACE UNIT 97042 PC
WACO, TX 76798
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WILFORD NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MACDONALD-LAURIER INSTITUTE NONE 115,000.GENERAL OPERATING SUPPORT
8 YORK STREET # 200 NC
OTTAWA
ONTARIO
CANADA K1N 5S6
TRUSTEES OF TUFTS COLLEGE NONE 503,000.GENERAL OPERATING SUPPORT
TUFTS UNIVERSITY BALLOU HALL PC
MEDFORD, MA 02155
TORRES NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HANNIBAL-LAGRANGE UNIVERSITY NONE 6,000.GENERAL OPERATING SUPPORT
2800 PALMYRA ROAD PC
HANNIBAL, MO 63401
TRUSTEES OF INDIANA UNIVERSITY NONE 22,530.GENERAL OPERATING SUPPORT
509 E.THIRD STREET PC
BLOOMINGTON, IN 47401
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
THE HERITAGE FOUNDATION NONE 6,938.EDUCATIONAL PROGRAMS
214 MASSACHUSETTS AVENUE NE PC
WASHINGTON, DC 20002
HANLON NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
INSTITUTE TO REDUCE SPENDING, INC. NONE 22,500.GENERAL OPERATING SUPPORT
919 PRINCE STREET PC
ALEXANDRIA, VA 22314
THOMPSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NEW YORK UNIVERSITY NONE 535,000.GENERAL OPERATING SUPPORT
19 W 4TH STREET PC
NEW YORK, NY 10012
NATHAN GARRETT HALL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CLAY NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TOWNSEND NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ILLINOIS STATE UNIVERSITY NONE 189,000.GENERAL OPERATING SUPPORT
100 N. UNIVERSITY ST. PC
NORMAL, IL 61761
CANNON NONE 2,861.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FREE THINK MEDIA, LLC NONE 96,533.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
BARNARD NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CAPITAL RESEARCH CENTER NONE 10,844.EDUCATIONAL PROGRAMS
1513 16TH STREET NW PC
WASHINGTON, DC 20036
DUPLESSIE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
EUBANKS NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
AMERICANS FOR PROSPERITY FOUNDATION NONE 10,257.EDUCATIONAL PROGRAMS
2111 WILSON BOULEVARD SUITE 350 PC
ARLINGTON, VA 22201-3001
HUSSEY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATLAS NETWORK NONE 55,251.EDUCATIONAL PROGRAMS
1201 L STREET NW FLOOR 12 PC
WASHINGTON, DC 20005
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PORTLAND STATE UNIVERSITY FOUNDATION NONE 13,319.GENERAL OPERATING SUPPORT
P.O. BOX 751 PC
PORTLAND, OR 97207
VIRGINIA TECH FOUNDATION NONE 334,000.GENERAL OPERATING SUPPORT
UNIVERSITY GATEWAY CENTER 902 PRICES FORK ROAD PC
BLACKSBURG, VA 24601
GOERS NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UMASHEV NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCHWARTZMAN NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
VICTIMS OF COMMUNISM MEMORIAL FOUNDATION NONE 7,000.GENERAL OPERATING SUPPORT
300 NEW JERSEY AVENUE NW SUITE 900 PC
WASHINGTON, DC 20001
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CLEMSON UNIVERSITY FOUNDATION NONE 364,760.GENERAL OPERATING SUPPORT
CLEMSON UNIVERSITY FOUNDATION CLEMSON CAPITALISM 2 PC
CLEMSON, SC 29634-1301
SOUTHERN METHODIST UNIVERSITY NONE 897,800.GENERAL OPERATING SUPPORT
O'NEIL CENTER FOR GLOBAL MARKETS & FREEDOM PO BOX PC
DALLAS, TX 75275
MOON NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE OHIO STATE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
154 W 12TH AVENUE PC
COLUMBUS, OH 43210
STANFORD LAW SCHOOL NONE 400,000.GENERAL OPERATING SUPPORT
559 NATHAN ABBOT WAY PC
STANFORD, CA 94305
BRESCIA UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
717 FREDERICA STREET PC
OWENSBORO, KY 42301
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BETHEL COLLEGE-KANSAS NONE 15,000.GENERAL OPERATING SUPPORT
300 E 27TH STREET PC
NORTH NEWTON, KS 67117
SOUTHERN VIRGINIA UNIVERSITY NONE 1,400.GENERAL OPERATING SUPPORT
1 UNIVERSITY HILL DR. PC
BUENA VISTA, VA 24416
ST. LAWRENCE UNIVERSITY NONE 23,100.GENERAL OPERATING SUPPORT
23 ROMODA DRIVE PC
CANTON, NY 13617
JOSLYN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SCHULTE NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF NEW HAMPSHIRE NONE 118,000.GENERAL OPERATING SUPPORT
105 MAIN ST PC
DURHAM, NH 03825
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MARQUETTE UNIVERSITY NONE 108,870.GENERAL OPERATING SUPPORT
P.O.BOX 1881 PC
MILWAUKEE, WI 53233
SAINT FRANCIS UNIVERSITY NONE 424,400.GENERAL OPERATING SUPPORT
P.O. BOX 600 PC
LORETTO, PA 15940
UNIVERSITY OF MANCHESTER NONE 3,500.GENERAL OPERATING SUPPORT
OXFORD ROAD NC
MANCHESTER
UNITED KINGDOM M41 7AT
THEBLAZE, INC. NONE 7,500.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
THE TRUSTEES OF PRINCETON UNIVERSITY NONE 79,000.GENERAL OPERATING SUPPORT
SPONSORED RESEARCH ACCOUNTING PO BOX 5292 PC
PRINCETON, NJ 08544
JANSON Q PRIEB NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SPITZWIESER NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY NONE 42,000.GENERAL OPERATING SUPPORT
PO BOX 2260 PC
TEMPE, AZ 85280-2260
ARIZONA COUNCIL ON ECONOMIC EDUCATION NONE 33,700.GENERAL OPERATING SUPPORT
3260 N HAYDEN ROAD SUITE 207 PC
SCOTTSDALE, AZ 85251
ASSOCIATION FOR THE STUDY OF FREE INSTITUTIONS NONE 20,000.GENERAL OPERATING SUPPORT
275 ARTS AND SCIENCES HALL UNIVERSITY OF NEBRASKA PC
OMAHA, NE 68182
NORTHWEST NAZARENE UNIVERSITY NONE 9,500.GENERAL OPERATING SUPPORT
623 S. UNIVERSITY BOULEVARD PC
NAMPA, ID 83686
AMERICAN TRANSPARENCY NONE 100,000.GENERAL OPERATING SUPPORT
200 S. FRONTAGE ROAD SUITE 304 PC
BURR RIDGE, IL 60527
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ST. EDWARDS UNIVERSITY NONE 11,000.GENERAL OPERATING SUPPORT
3001 S. CONGRESS AVE. PC
AUSTIN, TX 78704
VIRGINIA MILITARY INSTITUTE FOUNDATION NONE 13,600.GENERAL OPERATING SUPPORT
PO BOX 932 PC
LEXINGTON, VA 24450
NETWORK OF ENLIGHTENED WOMEN NONE 11,343.EDUCATIONAL PROGRAMS
6501 DEAN ROAD PC
INDIANAPOLIS, IN 46220
PARKER NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL NONE 373,200.GENERAL OPERATING SUPPORT
THE ARTS & SCIENCES FOUNDATION 134 E FRANKLIN ST C PC
CHAPEL HILL, NC 27599-6115
BEDDOW NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HILL NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CALVIN COOLIDGE PRESIDENTIAL FOUNDATION NONE 60,000.GENERAL OPERATING SUPPORT
PO BOX 97 PC
PLYMOUTH NOTCH, VT 05056
BETHLEHEM COLLEGE & SEMINARY NONE 4,000.GENERAL OPERATING SUPPORT
720 13TH AVE S PC
MINNEAPOLIS, MN 55415
DICKSON NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
INSTITUTE FOR ENERGY RESEARCH NONE 44,678.EDUCATIONAL PROGRAMS
1155 15TH STREET, NW #900 PC
WASHINGTON, DC 20005
UNIVERSITY OF TEXAS - SAN ANTONIO NONE 105,196.GENERAL OPERATING SUPPORT
ONE UTSA CIRCLE PC
SAN ANTONIO, TX 78249
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PENNSYLVANIA STATE UNIVERSITY - UNIVERSITY PARK NONE 13,200.GENERAL OPERATING SUPPORT
113 SPARKS BUILDING PC
UNIVERSITY PARK, PA 16802
UTAH STATE UNIVERSITY NONE 1,520,000.GENERAL OPERATING SUPPORT
1400 OLD MAIN HILL PC
LOGAN, UT 84322-1400
JACOBS NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COLLEGE OF THE SEQUOIAS FOUNDATION NONE 6,000.GENERAL OPERATING SUPPORT
915 S. MOONEY BLVD. PC
VISALIA, CA 93277-2214
WASHINGTON LEGAL FOUNDATION NONE 5,031.EDUCATIONAL PROGRAMS
2009 MASSACHUSETTS AVE NW PC
WASHINGTON, DC 20036
OKLAHOMA STATE UNIVERSITY FOUNDATION NONE 37,500.GENERAL OPERATING SUPPORT
400 S. MONROE ST. PC
STILLWATER, OK 74074
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BANNA NONE 3,290.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HOOVER INSTITUTION NONE 380,000.GENERAL OPERATING SUPPORT
434 GALVEZ MALL PC
STANFORD, CA 94305
LEACH NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DUVALL NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TOROUNIAN NONE 3,938.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WATSON NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
POLICE EXECUTIVE RESEARCH FORUM NONE 100,000.GENERAL OPERATING SUPPORT
1120 CONNECTICUT AVENUE, NW SUITE 930 PC
WASHINGTON, DC 20036
TAYLOR NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MISSISSIPPI VALLEY STATE UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
14000 HIGHWAY 82 W PC
ITTA BENA, MS 38941
UNIVERSITY OF HOUSTON NONE 5,000.GENERAL OPERATING SUPPORT
4800 CALHOUN RD PC
HOUSTON, TX 77004
YOUNG NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LEMONIDES NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AUSTIN PEAY STATE UNIVERSITY NONE 1,000.GENERAL OPERATING SUPPORT
601 COLLEGE STREET PO BOX 4517 PC
CLARKSVILLE, TN 37044
BARTON COLLEGE NONE 3,500.GENERAL OPERATING SUPPORT
800 VANCE ST NE PC
WILSON, NC 27893
WESTERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION IN NONE 22,900.GENERAL OPERATING SUPPORT
1906 COLLEGE HEIGHTS BLVD PC
BOWLING GREEN, KY 42101
CENTER FOR THE NATIONAL INTEREST NONE 300,000.GENERAL OPERATING SUPPORT
1025 CONNECTICUT AVENUE NW SUITE 1200 PC
WASHINGTON, DC 20036
HARKEY NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TRIANA NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CHICAGO COUNCIL ON GLOBAL AFFAIRS NONE 60,000.GENERAL OPERATING SUPPORT
332 S MICHIGAN AVE SUITE 1100 PC
CHICAGO, IL 60604
VOGEL NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
RICHARDS NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SPIKED US INC NONE 20,000.GENERAL OPERATING SUPPORT
1030 CLIFTON AVE, SUITE 205 PC
CLIFTON, NJ 07013
ROY NONE 3,996.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROCKFORD UNIVERSITY NONE 20,400.GENERAL OPERATING SUPPORT
5050 EAST STATE STREET PC
ROCKFORD, IL 61108
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WESTMONT COLLEGE NONE 15,000.GENERAL OPERATING SUPPORT
955 LA PAZ ROAD PC
SANTA BARBARA, CA 93108
MULKA NONE 4,908.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GROVE CITY COLLEGE NONE 46,500.GENERAL OPERATING SUPPORT
100 CAMPUS DRIVE PC
GROVE CITY, PA 16127
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC NONE 30,200.GENERAL OPERATING SUPPORT
30 COURTLAND ST SE #217 PC
ATLANTA, GA 30303
GEORGE FOX UNIVERSITY NONE 17,200.GENERAL OPERATING SUPPORT
414 N. MERIDIAN STREET PC
NEWBERG, OR 97132
REXROAD NONE 1,553.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TEXAS A&M FOUNDATION NONE 736,000.GENERAL OPERATING SUPPORT
401 GEORGE BUSH DR PC
COLLEGE STATION, TX 77840
UNIVERSITY ENTERPRISES CORPORATION NONE 3,600.GENERAL OPERATING SUPPORT
5500 UNIVERSITY PARKWAY PC
SAN BERNARDINO, CA 92407
KJERGAARD NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NEW YORK UNIVERSITY SCHOOL OF LAW NONE 70,000.GENERAL OPERATING SUPPORT
40 WASHINGTON SQUARE SOUTH PC
NEW YORK, NY 10012
ANDRE NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROBSON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LUMPKINS NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WEBBER INTERNATIONAL UNIVERSITY NONE 5,600.GENERAL OPERATING SUPPORT
1201 N. SCENIC HWY PC
BABSON PARK, FL 33827
UNIVERSITY OF TEXAS - DALLAS NONE 390,000.GENERAL OPERATING SUPPORT
800 WEST CAMPBELL RD PC
RICHARDSON, TX 75080
CUMMINGS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MCMURRY UNIVERSITY NONE 18,000.GENERAL OPERATING SUPPORT
1 MCMURRAY UNIVERSITY PC
ABILENE, TX 79697
MORTON NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LAFAVE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE HERITAGE FOUNDATION NONE 200,000.GENERAL OPERATING SUPPORT
214 MASSACHUSETTS AVENUE NE PC
WASHINGTON, DC 20002-4999
THE BUCKEYE INSTITUTE NONE 155,000.GENERAL OPERATING SUPPORT
88 EAST BROAD STREET SUITE 1120 PC
COLUMBUS, OH 43215
PIOTROWSKI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HOLLINS UNIVERSITY NONE 2,500.GENERAL OPERATING SUPPORT
7916 WILLIAMSON ROAD PO BOX 9658 PC
ROANOKE, VA 24020
ST. JOHN'S UNIVERSITY NONE 67,500.GENERAL OPERATING SUPPORT
8000 UTOPIA PARKWAY PC
QUEENS, NY 11439
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WINTERTON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF RICHMOND NONE 15,700.GENERAL OPERATING SUPPORT
28 WESTHAMPTON WAY PC
RICHMOND, VA 23173
FRANCOIS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PATRICK NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
OWENS NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROANOKE-CHOWAN COMMUNITY COLLEGE NONE 6,600.GENERAL OPERATING SUPPORT
109 COMMUNITY COLLEGE ROAD PC
AHOSKIE, NC 27910
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MCGILL UNIVERSITY NONE 153,990.GENERAL OPERATING SUPPORT
855 SHERBROOKE ST W PC
MONTREAL
QC
CANADA H3A227T
CUNNINGHAM NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
RESEARCH FOUNDATION OF CUNY NONE 68,600.GENERAL OPERATING SUPPORT
O/B/O JOHN JAY COLLEGE 899 TENTH AVENUE PC
NEW YORK, NY 10019
MOREHOUSE COLLEGE NONE 54,000.GENERAL OPERATING SUPPORT
830 WESTVIEW DRIVE, S.W. PC
ATLANTA, GA 30314
KENNESAW STATE UNIVERSITY FOUNDATION, INC. NONE 33,000.GENERAL OPERATING SUPPORT
1000 CHASTAIN RD. PC
KENNESAW, GA 30144
TALIESIN NEXUS NONE 470,280.EDUCATIONAL PROGRAMS
3328 OAKHURST AVE. APT. 204 PC
LOS ANGELES, CA 90034
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AZUSA PACIFIC UNIVERSITY NONE 25,200.GENERAL OPERATING SUPPORT
901 E. ALOSTA AVE. PO BOX 7000 PC
AZUSA, CA 91702-7000
TEXAS A&M UNIVERSITY - COMMERCE NONE 4,500.GENERAL OPERATING SUPPORT
2200 CAMPBELL STREET PC
COMMERCE, TX 75428
MISSOURI STATE UNIVERSITY NONE 3,000.GENERAL OPERATING SUPPORT
901 SOUTH NATIONAL AVENUE PC
SPRINGFIELD, MO 65897
ARIZONA CHRISTIAN UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
2625 E. CACTUS ROAD PC
PHOENIX, AZ 85032
ATTIAS NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MISSISSIPPI COLLEGE SCHOOL OF LAW NONE 12,100.GENERAL OPERATING SUPPORT
P.O.BOX 39058 PC
CLINTON, MS 39058
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
VANDERBILT UNIVERSITY NONE 101,000.GENERAL OPERATING SUPPORT
2201 WEST END AVE PC
NASHVILLE, TN 37325
AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 383,068.EDUCATIONAL PROGRAMS
1101 VERMONT AVE, NW - 11TH FLOOR PC
WASHINGTON, DC 20005
PRASAD NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WILLIAMS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CHASE NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CORBAN UNIVERSITY NONE 18,000.GENERAL OPERATING SUPPORT
5000 DEER PARK DRIVE SE PC
SALEM, OR 97317
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CIEPLY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TEXAS A&M UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
1248 TAMU PC
COLLEGE STATION, TX 77840-1248
WARNKE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SLAVEN NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LAIR NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TRUSTEES OF COLUMBIA UNIVERSITY NONE 7,000.GENERAL OPERATING SUPPORT
INTERCHURCH CENTER 9TH FLOOR, MAIL CODE 7720 PC
NEW YORK, NY 11027
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TIBBITTS NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BURGER NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF SAN DIEGO NONE 5,000.GENERAL OPERATING SUPPORT
5998 ALCALA PARK PC
SAN DIEGO, CA 92110
GESESE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ESTES NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HERNANDEZ NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ALEXANDER HAMILTON INSTITUTE FOR THE STUDY OF WEST NONE 127,000.GENERAL OPERATING SUPPORT
21 WEST PARK PC
CLINTON, NY 13323
ACADEMY OF ART UNIVERSITY FOUNDATION NONE 5,800.GENERAL OPERATING SUPPORT
79 NEW MONTGOMERY STREET NC
SAN FRANCISCO, CA 94105
YOUN NONE 567.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF TENNESSEE NONE 24,300.GENERAL OPERATING SUPPORT
1001 MCCLUNG TOWER PC
KNOXVILLE, TN 37996
ST VINCENT COLLEGE NONE 44,300.GENERAL OPERATING SUPPORT
300 FRASOR PURCHASE ROAD PC
LATROBE, PA 15650
ND STATE UNIVERSITY FDN & ALUMINI ASSOC NONE 160,000.GENERAL OPERATING SUPPORT
1241 NORTH UNIVERSITY DRIVE PC
FARGO, ND 58102
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
VICTIMS OF COMMUNISM MEMORIAL FOUNDATION NONE 6,938.EDUCATIONAL PROGRAMS
300 NEW JERSEY AVENUE NW SUITE 900 PC
WASHINGTON, DC 20001
KENYON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE NONE 21,000.GENERAL OPERATING SUPPORT
WOODY HALL B-204, MC 4703 PC
CARBONDALE, IL 62901-4703
SUN NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MOVING PICTURE INSTITUTE NONE 422,750.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
LA SIERRA UNIVERSITY NONE 15,000.GENERAL OPERATING SUPPORT
4500 RIVERWALK PKWY. PC
RIVERSIDE, CA 92515
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
VAIDA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LOGAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
JOHN PAUL THE GREAT CATHOLIC UNIVERSITY NONE 14,000.GENERAL OPERATING SUPPORT
220 WEST GRAND AVENUE PC
ESCONDIDO, CA 92025
YARBOROUGH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FIRST AMENDMENT PARTNERSHIP NONE 14,750.EDUCATIONAL PROGRAMS
1730 M STREET NW SUITE 909 PC
WASHINGTON, DC 20036
ALABAMA AGRICULTURAL AND MECHANICAL UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT
4900 MERIDIAN STREET PC
NORMAL, AL 35762
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
NORTHWESTERN UNIVERSITY NONE 377,000.GENERAL OPERATING SUPPORT
1801 MAPLE AVE. PC
EVANSTON, IL 60208
LOAYZA NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DASINGER NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CENTER FOR ENVIRONMENTAL SCIENCE NONE 25,000.GENERAL OPERATING SUPPORT
32101 COUNTY ROAD #105 PC
DIXON, CA 95620
VOICES NONE 58,000.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD PC
ARLINGTON, VA 22201
KOPERSKI NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MACKINAC CENTER FOR PUBLIC POLICY NONE 340,000.GRANTS
140 W MAIN ST PO BOX 568 PC
MIDLAND, MI 48640-0568
JACKSONVILLE STATE UNIVERSITY FOUNDATION NONE 10,500.GENERAL OPERATING SUPPORT
700 PELHAM ROAD NORTH PC
JACKSONVILLE, AL 36265
THE UNIVERSITY OF CONNECTICUT NONE 1,000.GENERAL OPERATING SUPPORT
215 GLENBROOK ROAD PC
STORRS, CT 06269
WILSON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MEIERS NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CLARK NONE 3,623.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
RADFORD UNIVERSITY NONE 33,000.GENERAL OPERATING SUPPORT
801 EAST MAIN STREET PC
RADFORD, VA 24142
BEHR NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WASHINGTON UNIVERSITY - ST. LOUIS NONE 73,000.GENERAL OPERATING SUPPORT
ONE BROOKINGS DRIVE PC
ST. LOUIS, MO 63130
MONTPELIER FOUNDATION NONE 37,000.GENERAL OPERATING SUPPORT
JAMES MADISON'S MONTPELIER P.O. BOX 911 PC
ORANGE, VA 22960
COCHRANE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HAUNSCHILD NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TOWSON UNIVERSITY NONE 6,300.GENERAL OPERATING SUPPORT
800 YORK RD PC
BALTIMORE, MD 21252
CAIRN UNIVERSITY NONE 40,300.GENERAL OPERATING SUPPORT
200 MANOR AVENUE PC
LANGHOME, PA 19047
WAKE FOREST UNIVERSITY NONE 1,029,000.GENERAL OPERATING SUPPORT
1834 WAKE FOREST ROAD PC
WINSTON SALEM, NC 27106
BAKER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GILBERT NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WEAVER NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE NONE 3,500.GENERAL OPERATING SUPPORT
PO BOX 415649 PC
BOXTON, MA 02241-5649
CEVRO INSTITUTE NONE 64,300.GENERAL OPERATING SUPPORT
JUNGMANNOVA 17 NC
PRAGUE
CZECH REPUBLIC 110 00
WALLS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
JOHN LOCKE FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
200 WEST MORGAN STREET SUITE 200 PC
RALEIGH, NC 27601
AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 360,000.GENERAL OPERATING SUPPORT
2900 CRYSTAL DRIVE 6TH FLOOR PC
ARLINGTON, VA 22202
GODA NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CHICAGO CLASSICAL ACADEMY NONE 10,000.GENERAL OPERATING SUPPORT
190 S. LASALLE STREET SUITE 1500 PC
CHICAGO, IL 60603
WEIL NONE 2,268.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COMPETITIVE ENTERPRISE INSTITUTE NONE 130,000.GENERAL OPERATING SUPPORT
1899 L STREET NW FLOOR 12 PC
WASHINGTON, DC 20036
UNIVERSITY OF ROCHESTER NONE 2,500.GENERAL OPERATING SUPPORT
500 JOSEPH C WILSON BOULEVARD PC
ROCHESTER, NY 14627
OAKLAND UNIVERSITY NONE 54,886.GENERAL OPERATING SUPPORT
307 WILSON HALL PC
ROCHESTER, MI 48309
KOCH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AMERICAN UNIVERSITY NONE 274,000.GENERAL OPERATING SUPPORT
4400 MASSACHUSETTS AVE NW PC
WASHINGTON, DC 20016
WESTERN RESOURCES LEGAL CENTER NONE 25,000.GENERAL OPERATING SUPPORT
5100 S.W. MACADAM AVENUE PC
PORTLAND, OR 97239
MCCOOK NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NOTRE DAME COLLEGE NONE 26,000.GENERAL OPERATING SUPPORT
4545 COLLEGE ROAD PC
SOUTH EUCLID, OH 44121
STEARNS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BROWN UNIVERSITY NONE 74,500.GENERAL OPERATING SUPPORT
PO BOX 1893 PC
PROVIDENCE, RI 02912
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
GEORGIA GWINNETT COLLEGE FOUNDATION NONE 24,791.GENERAL OPERATING SUPPORT
1000 UNIVERSITY CENTER LANE PC
LAWRENCEVILLE, GA 30043
CHAPLIA NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LEVENTHAL NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PEMBROKE COLLEGE NONE 1,000.GENERAL OPERATING SUPPORT
WELLINGTON SQUARE NC
OXFORD
UNITED KINGDOM OX12JD
TRINITY UNIVERSITY NONE 32,000.GENERAL OPERATING SUPPORT
1 TRINITY PL. PC
SAN ANTONIO, TX 78212
PAXTON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
EDIKAUSKAS NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
RUTGERS UNIVERSITY FOUNDATION NONE 15,000.GENERAL OPERATING SUPPORT
411 COOPER STREET PC
CAMDEN, NJ 08102
DI GIOVANNA NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GARFIELD NONE 8,865.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TECHFREEDOM NONE 80,486.EDUCATIONAL PROGRAMS
110 MARYLAND AVE NE SUITE 407 PC
WASHINGTON, DC 20002
ENCOUNTER FOR EDUCATION AND CULTURE, INC. NONE 195,000.GENERAL OPERATING SUPPORT
900 BROADWAY PC
NEW YORK, NY 10003
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WESLEYAN COLLEGE NONE 9,000.GENERAL OPERATING SUPPORT
4760 FORSYTH ROAD PC
MACON, GA 31210
TEXAS TECH UNIVERSITY - FOUNDATION NONE 1,004,300.GENERAL OPERATING SUPPORT
BOX 41017 PC
LUBBOCK, TX 79409
HARVARD UNIVERSITY NONE 1,459,559.GENERAL OPERATING SUPPORT
PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 4156 PC
BOSTON, MA 02241-5649
SOUTHEAST MISSOURI STATE UNIVERSITY NONE 42,500.GENERAL OPERATING SUPPORT
ONE UNIVERSITY PLAZA MS 3200 PC
CAPE GIRARDEAU, MO 63701
ANGELL NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TURINETTI NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MENON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
AMERICAN IDEAS INSTITUTE NONE 138,750.GENERAL OPERATING SUPPORT
910 17TH STREET NW SUITE 410 PC
WASHINGTON, DC 20006
GORBY NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DAILY CALLER NEWS FOUNDATION NONE 27,002.EDUCATIONAL PROGRAMS
1050 17TH ST. NW SUITE 900 PC
WASHINGTON, DC 20036
LEWIS NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WINDREM NONE 1,509.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
DAKOTA WESLEYAN UNIVERSITY NONE 11,500.GENERAL OPERATING SUPPORT
1200 W UNIVERSITY AVE PC
MITCHELL, SD 57301
SARAH LAWRENCE COLLEGE NONE 14,000.GENERAL OPERATING SUPPORT
1 MEAD WAY PC
BRONXVILLE, NY 10708
LIM NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
INSTITUTE FOR JUSTICE NONE 31,509.EDUCATIONAL PROGRAMS
901 N. GLEBE ROAD SUITE 900 PC
ARLINGTON, VA 22203
LAKE FOREST COLLEGE NONE 19,500.GENERAL OPERATING SUPPORT
555 N SHERIDAN ROAD PC
LAKE FOREST, IL 60045
RED EDGE, LLC NONE 33,000.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
PEARSON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CNU EDUCATION FOUNDATION NONE 61,000.GENERAL OPERATING SUPPORT
CENTER FOR AMERICAN STUDIES ACCT 3720 1 AVENUE OF PC
NEWPORT NEWS, VA 23606
ROUSH NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COMMITTEE FOR A RESPONSIBLE FEDERAL BUDGET NONE 50,000.GENERAL OPERATING SUPPORT
1900 M STREET, NW SUITE 850 PC
WASHINGTON, DC 20036
INSTITUTE FOR HUMANE STUDIES NONE 320,000.GENERAL OPERATING SUPPORT
3434 WASHINGTON BLVD. MS 1C5 PC
ARLINGTON, VA 22201
FORTUNE II NONE 788.EDUCATIONAL PROGRAMS
138 BARNES AVENUE I
LILLINGTON, NC 27546
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MANHATTAN INSTITUTE FOR POLICY RESEARCH, INC. NONE 255,000.GENERAL OPERATING SUPPORT
52 VANDERBILT AVE. PC
NEW YORK, NY 10017
RAMAPO COLLEGE FOUNDATION NONE 13,000.GENERAL OPERATING SUPPORT
505 RAMAPO VALLEY RD. PC
MAHWAH, NJ 07430
GUERRA NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF SASKATCHEWAN NONE 5,000.GENERAL OPERATING SUPPORT
1017 ARTS BUILDING 9 CAMPUS DRIVE PC
SASKATOON
CANADA SKS7N5A
MICHIGAN STATE UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT
842 CHESTNUT RD RM S304 PC
EAST LANSING, MI 48825
MOUNT HOLYOKE COLLEGE NONE 6,900.GENERAL OPERATING SUPPORT
50 COLLEGE ST PC
SOUTH HADLEY, MA 01075
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
REGENTS OF THE UNIVERSITY OF COLORADO NONE 70,760.GENERAL OPERATING SUPPORT
SECRETARY OF THE BOARD OF REGENTS 1800 GRANT STREE PC
DENVER, CO 80203
LAVALLEYE NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PARROTTINO NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NEWSEUM INSTITUTE, INC. NONE 500,000.GENERAL OPERATING SUPPORT
1207 18TH STREET SOUTH PC
NASHVILLE, TN 37212
FIRST AMENDMENT PARTNERSHIP NONE 24,000.GENERAL OPERATING SUPPORT
1730 M STREET NW SUITE 909 PC
WASHINGTON, DC 20036
ACTON ACADEMY FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT
2737 DEVONSHIRE PLACE, NW # 425 PC
WASHINGTON, DC 20008
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF MIAMI NONE 1,500.GENERAL OPERATING SUPPORT
1306 STANDORD DRIVE PC
CORAL GABLES, FL 33124
CAMPBELL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
VENTURES PUBLISHING INTERNATIONAL, NEW AFRICA MEDI NONE 1,474.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
EWEN NONE 3,488.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SUN NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
REGENTS OF THE UNIVERSITY OF MINNESOTA NONE 53,000.GENERAL OPERATING SUPPORT
101 RAPSON HALL 89 CHURCH ST. S.E. PC
MINNEAPOLIS, MN 55455
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
GOODWIN NONE 2,948.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PRESS NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PARRISH NONE 3,024.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ASHTON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FREE TO CHOOSE NETWORK NONE 50,000.GENERAL OPERATING SUPPORT
2002 FILMORE AVENUE PC
ERIE, PA 16506
GUMINA NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MANDIGORA NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
VERDELL NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
EURASIA GROUP FOUNDATION NONE 200,000.GENERAL OPERATING SUPPORT
1818 N STREET, NW PC
WASHINGTON, DC 20036
FOUNDATION FOR CRIMINAL JUSTICE NONE 200,000.GENERAL OPERATING SUPPORT
1660 L STREET, NW FLOOR 12 PC
WASHINGTON, DC 20036
HELDT NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BECKER FRIEDMAN INSTITUTE AT THE UNIVERSITY OF CHI NONE 501,090.GENERAL OPERATING SUPPORT
1126 EAST 59TH STREET PC
CHICAGO, IL 60637
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ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
VOECHTING NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WALSH NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
RICE UNIVERSITY NONE 3,157,000.GENERAL OPERATING SUPPORT
6100 MAIN STREET PC
HOUSTON, TX 77005
GEORGETOWN UNIVERSITY NONE 82,500.GENERAL OPERATING SUPPORT
37TH AND O STREET NW PC
WASHINGTON, DC 20057
WESTERN CAROLINA UNIVERSITY FOUNDATION NONE 106,100.GENERAL OPERATING SUPPORT
237 KILLIAN ANX PC
CULLOWHEE, NC 28723-9058
LUSK NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
INSTITUTE FOR ECONOMIC STUDIES - EUROPE NONE 34,000.GENERAL OPERATING SUPPORT
1201 L STREET NW PC
WASHINGTON, DC 20005
SAVINGS AND RETIREMENT FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT
2012 WYOMING AVENUE, NW #301 PC
WASHINGTON, DC 20009
MCINTYRE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - IRVI NONE 725.GENERAL OPERATING SUPPORT
120 THEORY SUITE 200 PC
IRVINE, CA 92617
LORAS COLLEGE NONE 50,000.GENERAL OPERATING SUPPORT
1450 ALTA VISTA STREET PC
DUBUQUE, IA 52001
ASHER NONE 5,040.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TENEO, INC. NONE 50,000.GENERAL OPERATING SUPPORT
1158 5TH AVENUE PENTHOUSE B PC
NEW YORK, NY 10029
LESTER NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SAM HOUSTON STATE UNIVERSITY NONE 3,200.GENERAL OPERATING SUPPORT
PO BOX 2392 PC
HUNTSVILLE, TX 77341
BLOW NONE 3,533.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SOUTHERN ILLINOIS UNIVERSITY FOUNDATION NONE 11,500.GENERAL OPERATING SUPPORT
1235 DOUGLAS DRIVE MAIL CODE 6805 PC
CARBONDALE, IL 62901
LIBERTAS INSTITUTE NONE 9,235.GENERAL OPERATING SUPPORT
785 E 200 S SUITE 2 PC
LEHI, UT 84043
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE 690,000.GENERAL OPERATING SUPPORT
PO BOX 2751 PC
ARLINGTON, VA 22202
GANNON UNIVERSITY NONE 11,000.GENERAL OPERATING SUPPORT
ATTN: MICHELLE KLEMM 109 UNIVERSITY SQUARE PC
ERIE, PA 16541
BERONIO NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NIEHOFF NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
GUAN NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FRIEND NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
OHIO NORTHERN UNIVERSITY NONE 14,500.GENERAL OPERATING SUPPORT
STUDENT DEVELOPMENT CENTER LEHR-KENNEDY HOUSE PC
BOWLING GREEN, OH 45810
CLARY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
WILKINS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ANTRAM NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
O'CONNOR NONE 4,914.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT
311 MAIN BUILDING PC
LEXINGTON, KY 40506
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF COLORADO - COLORADO SPRINGS NONE 65,500.GENERAL OPERATING SUPPORT
1420 AUSTIN BLUFFS PKWY PC
COLORADO SPRINGS, CO 80918
KARSTEN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MILLER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ROBERTSON NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CSU CHICO FOUNDATION NONE 56,500.GENERAL OPERATING SUPPORT
25 MAIN ST. PC
CHICO, CA 95929
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA NONE 31,000.GENERAL OPERATING SUPPORT
1111 FRANKLIN STREET PC
OAKLAND, CA 94607
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JOHNSON NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ASHBROOK CENTER AT ASHLAND UNIVERSITY NONE 35,000.GENERAL OPERATING SUPPORT
401 COLLEGE AVENUE PC
ASHLAND, OH 44805
UC REGENTS -BERKELEY NONE 7,500.GENERAL OPERATING SUPPORT
7233 DWINELLE HALL NO 2520 PC
BERKELEY, CA 94720-2520
SETON HALL UNIVERSITY NONE 63,900.GENERAL OPERATING SUPPORT
400 SOUTH ORANGE AVENUE PC
SOUTH ORANGE, NJ 07079
CONOSHENTI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TEAM CHALLENGE FOUNDATION ACADEMY NONE 510,000.GENERAL OPERATING SUPPORT
9335D REA ROAD SUITE 167 POF
CHAROLOTTE, NC 28277
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
BIRMINGHAM SOUTHERN COLLEGE NONE 8,500.GENERAL OPERATING SUPPORT
900 ARKADELPHIA RD. PC
BIRMINGHAM, AL 35254
AMAGI PRODUCTIONS NONE 4,000.GENERAL OPERATING SUPPORT
1624 MOCKINGBIRD LANE, NE PC
CULLMAN, AL 35055
FLECK NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TSCHEPIK NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
OHIO UNIVERSITY FOUNDATION NONE 80,600.GENERAL OPERATING SUPPORT
P.O. BOX 869 PC
ATHENS, OH 45701
FLORIDA SOUTHERN COLLEGE NONE 180,000.GENERAL OPERATING SUPPORT
111 LAKE HOLLINGSWORTH DR. PC
LAKELAND, FL 33801-5698
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
QUINN NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HOUSTON BAPTIST UNIVERSITY NONE 100,000.GENERAL OPERATING SUPPORT
7502 FONDREN ROAD PC
HOUSTON, TX 77074
CONERTY NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
KAVANAGH NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MORROW NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PAGE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AGORA INSTITUTE FOR CIVIC VIRTUE & THE COMMON GOOD NONE 11,500.GENERAL OPERATING SUPPORT
1300 EAGLE ROAD PC
SAINT DAVIDS, PA 19087
AMERICAN SOCIETY OF NEWS EDITORS FOUNDATION NONE 80,000.GENERAL OPERATING SUPPORT
209 REYNOLDS JOURNALISM INSTITUTE MISSOURI SCHOOL PC
COLUMBIA, MO 65211
GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY NONE 250,000.GENERAL OPERATING SUPPORT
49 W. 45TH STREET 6TH FLOOR PC
NEW YORK, NY 10036
STEVENS INSTITUTE OF TECHNOLOGY NONE 254,000.GENERAL OPERATING SUPPORT
1 CASTLE POINT TERRACE PC
HOBOKEN, NJ 07030
HOWARD NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HRONCICH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SCRIPPS COLLEGE NONE 11,850.GENERAL OPERATING SUPPORT
218 1030 COLUMBIA AVENUE PC
CLAREMONT, CA 91711
PUBLIC UTILITY RESEARCH CENTER NONE 45,400.GENERAL OPERATING SUPPORT
205 MATHERLY HALL PC
GAINESVILLE, FL 32608
URBAN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
THE TRUSTEES OF COLUMBIA UNIVERSITY NONE 29,850.GENERAL OPERATING SUPPORT
IN THE CITY OF NEW YORK 615 WEST 131ST STREET PC
NEW YORK, NY 10027
UNIVERSITY OF MARYLAND NONE 20,000.GENERAL OPERATING SUPPORT
4113 VAN MUNCHING HALL PC
COLLEGE PARK, MD 20742
ANU FOUNDATION USA NONE 60,000.GENERAL OPERATING SUPPORT
1000 N. WEST STREET PC
WILMINGTON, DE 19801
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
MONTANA STATE UNIVERSITY - BOZEMAN NONE 1,070,232.GENERAL OPERATING SUPPORT
OFFICE OF SPONSORED PROGRAMS PO BOX 172470 PC
BOZEMAN, MT 59717-2470
TEL FOUNDATION NONE 328,000.GENERAL OPERATING SUPPORT
2602 S SHINNERY OAK COURT PC
STILLWATER, OK 74074
OHIO CHRISTIAN UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT
1476 LANCASTER PIKE PC
CIIRCLEVILLE, OH 43113
SHANNON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SYRACUSE UNIVERSITY NONE 360,500.GENERAL OPERATING SUPPORT
900 S CROUSE AVE PC
SYRACUSE, NY 13210
MIKEROWEWORKS FOUNDATION NONE 225,000.GENERAL OPERATING SUPPORT
1207 4TH STREET PENTHOUSE 1 PC
SANTA MONICA, CA 90401
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
FIDELITY CHARITABLE NONE 2,030,470.GENERAL OPERATING SUPPORT
100 CROSBY PARKWAY MAIL ZONE KC1D-FCS PC
COVINGTON, KY 41015-9325
MOTTE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HALE NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SHELTON NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF TULSA NONE 30,000.GENERAL OPERATING SUPPORT
800 SOUTH TUCKER DRIVE PC
TULSA, OK 74104
STANDARDSWORK, INC. NONE 99,000.GENERAL OPERATING SUPPORT
18231 BARNESVILLE ROAD POF
BARNESVILLE, MD 20838
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SWOPE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
IRVINE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BARRY NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FINK NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
HATLEY NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
A BETTER CHANCE NONE 50,000.GENERAL OPERATING SUPPORT
253 WEST 35TH STREET 6TH FLOOR PC
NEW YORK, NY 10001
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
SUAREZ NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
BERTEN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FREEDOM FOUNDATION OF MINNESOTA NONE 47,000.GENERAL OPERATING SUPPORT
520 NICOLLET MALL PC
MINNEAPOLIS, MN 55402
LEE UNIVERSITY NONE 14,000.GENERAL OPERATING SUPPORT
1120 NORTH OCOEE ST. PC
CLEVELAND, TN 37320
AMERICANS FOR OXFORD INC NONE 278,000.GENERAL OPERATING SUPPORT
UNIVERSITY OF OXFORD NORTH AMERICAN OFFICE 500 FIF PC
NEW YORK, NY 10110
UNIVERSITY OF CALIFORNIA REGENTS NONE 5,000.GENERAL OPERATING SUPPORT
CENTER FOR THE STUDY OF DEMOCRACY 1111 FRANKLIN ST PC
OAKLAND, CA 94607
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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LADEJI NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
YAO NONE 2,646.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CLARKE NONE 3,488.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF CINCINNATI NONE 5,000.GENERAL OPERATING SUPPORT
2600 CLIFTON AVENUE PC
CINCINNATI, OH 45220
RYAN NONE 2,700.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DONORS TRUST NONE 7,562.EDUCATIONAL PROGRAMS
109 NORTH HENRY ST. PC
ALEXANDRIA, VA 22314
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JACQUES NONE 5,355.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CENTER FOR THE STUDY OF THE PRESIDENCY & CONGRESS NONE 100,000.GENERAL OPERATING SUPPORT
601 THIRTEENTH ST NW SUITE 1050N PC
WASHINGTON, DC 20005
THE CORPORATION OF MERCER UNIVERSITY NONE 28,000.GENERAL OPERATING SUPPORT
1400 COLEMAN AVENUE PC
MACON, GA 31207
SPRAGENS NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MORRISSETTE NONE 5,418.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MINICH NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TAXPAYERS FOR COMMON SENSE NONE 165,000.GENERAL OPERATING SUPPORT
651 PENNSYLVANIA AVENUE, SE PC
WASHINGTON, DC 20003
HAJI NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MCGARY NONE 1,800.EDUCATIONAL PROGRAMS
3795 ARBUTUS CT. I
HAYWARD, CA 94542
LAVOIE NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MENA NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FELTON NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
LOZANO NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
TIERNEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
EMPORIA STATE UNIVERSITY FOUNDATION NONE 21,000.GENERAL OPERATING SUPPORT
1500 HIGHLAND STREET PC
EMPORIA, KS 66801-5018
HEBERT NONE 6,111.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
DENNIS NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MICELI NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
KINGS COLLEGE LONDON NONE 10,000.GENERAL OPERATING SUPPORT
STRAND NC
LONDON
UNITED KINGDOM WC2R 2LS
MISSISSIPPI STATE UNIVERSITY FOUNDATION NONE 188,000.GENERAL OPERATING SUPPORT
P.O. BOX 6149 PC
MISSISSIPPI STATE, MS 39762
ROGERS NONE 5,229.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CO2 COALITION NONE 23,283.EDUCATIONAL PROGRAMS
1621 N KENT ST SUITE 603 PC
ARLINGTON, VA 22209
PRUSHAN NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
COLLEGE OF CHARLESTON FOUNDATION NONE 100,510.GENERAL OPERATING SUPPORT
66 GEORGE STREET PC
CHARLESTON, SC 29424
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
WAYNESBURG UNIVERSITY NONE 21,000.GENERAL OPERATING SUPPORT
51 WEST COLLEGE STREET PC
WAYNESBURG, PA 15370
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SANTA NONE 161,000.GENERAL OPERATING SUPPORT
1156 HIGH STREET PC
SANTA CRUZ, CA 95064
AMERICAN PUBLIC SQUARE NONE 20,000.GENERAL OPERATING SUPPORT
4747 TROOST AVENUE ROOM 211 PC
KANSAS CITY, MO 64110
BRISKEY NONE 4,725.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
FLORIDA ATLANTIC UNIVERSITY FOUNDATION NONE 15,000.GENERAL OPERATING SUPPORT
777 GLADES RD BUILDING 10 ROOM 295 PC
BOCA RATON, FL 33431
CREIGHTON UNIVERSITY NONE 198,063.GENERAL OPERATING SUPPORT
2500 CALIFORNIA PLAZA PC
OMAHA, NE 68178
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ADOMAKO NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MERCURY RADIO ARTS, INC. NONE 41,906.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
ARIZONA STATE UNIVERSITY FOUNDATION NONE 312,400.GENERAL OPERATING SUPPORT
PO BOX 877906 PC
TEMPE, AZ 85287
SKILLSUSA FOUNDATION INC NONE 25,000.GENERAL OPERATING SUPPORT
14001 SKILLSUSA WAY PC
LEESBURG, VA 20176
BEHR NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
UNIVERSITY OF NEBRASKA - OMAHA NONE 21,700.GENERAL OPERATING SUPPORT
6001 DODGE STREET PC
OMAHA, NE 68182
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
CLEMSON UNIVERSITY NONE 50,000.GENERAL OPERATING SUPPORT
170 SIRRINE HALL PC
CLEMSON, SC 29634
LIU NONE 2,646.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MEDIA COALITION FOUNDATION NONE 60,000.GENERAL OPERATING SUPPORT
19 FULTON STREET SUITE 407 PC
NEW YORK, NY 10038
RUSCHMEYER NONE 3,825.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
KIELY NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
SKINNER NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
HANEY NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
ALLSIDES, LLC NONE 27,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD NC
ARLINGTON, VA 22201
UNIVERSITY OF LIECHTENSTEIN NONE 2,500.GENERAL OPERATING SUPPORT
FIRST-FRANZ-JOSEF-STRASSE NC
VADUZ
LIECHTENSTEIN 9490
UNIVERSITY OF NEW ORLEANS FOUNDATION NONE 30,000.GENERAL OPERATING SUPPORT
2021 LAKESHORE DRIVE SUITE 420 PC
NEW ORLEANS, LA 70122
KONICKI NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
CEDARVILLE UNIVERSITY NONE 16,200.GENERAL OPERATING SUPPORT
251 NORTH MAIN STREET PC
CEDARVILLE, OH 45314
ATTACHMENT 23
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
ANOBA NONE 4,064.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
PRAXIS FOUNDATION NONE 60,000.GENERAL OPERATING SUPPORT
3167 SONJA WAY PC
MOUNT PLEASANT, SC 29466
LAURSEN NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
LE NONE 1,350.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
MERCADANTE NONE 3,600.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
REAGAN THATCHER LECTURE SERIES SCHOLARSHIP FUND, I NONE 10,000.GENERAL OPERATING SUPPORT
1507 E. VALLEY PARKWAY SUITE 3-234 PC
ESCONDIDO, CA 92027
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2017 FORM 990-PF
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
ATTACHMENT 23 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
OHIO STATE UNIVERSITY FOUNDATION NONE 830,000.GENERAL OPERATING SUPPORT
281 W LANE AVE PC
COLUMBUS, OH 43221
CONNOCHIE NONE 3,150.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
AHMED NONE 3,251.EDUCATIONAL PROGRAMS
1320 N COURTHOUSE RD I
ARLINGTON, VA 22201
NATIONAL TAXPAYERS UNION FOUNDATION NONE 19,846.EDUCATIONAL PROGRAMS
108 NORTH ALFRED STREET PC
ALEXANDRIA, VA 22314
ECCLESIA COLLEGE NONE 18,160.GENERAL OPERATING SUPPORT
9653 NATIONS DRIVE PC
SPRINGDALE, AR 72762
UNIVERSITY OF CHICAGO NONE 884,166.GENERAL OPERATING SUPPORT
5801 SOUTH ELLIS AVENUE PC
CHICAGO, IL 60637
TOTAL CONTRIBUTIONS PAID 88,776,579.
ATTACHMENT 23
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FEDERAL FOOTNOTES
PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT ===================================================================== =========GRANTS NOT INDICATED WITH A "PC" OR "I" DESIGNATION WERE ACCOUNTED FOR UNDER EXPENDITURE RESPONSIBILITY REQUIREMENTS, EXCEPT THOSE GRANTS MADE PURSUANT TO AN IRS LETTER RULING."
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 214
2017 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 24
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
AMERICAN IDEAS INSTITUTE NONE 138,750.GENERAL OPERATING SUPPORT
910 17TH STREET NW SUITE 410 PC
WASHINGTON, DC 20006
BETHEL COLLEGE-KANSAS NONE 6,000.GENERAL OPERATING SUPPORT
300 E 27TH STREET PC
NORTH NEWTON, KS 67117
CALIFORNIA STATE UNIVERSITY - FRESNO FOUNDATION NONE 7,500.GENERAL OPERATING SUPPORT
4910 N CHESNUT AVE PC
FRESNO, CA 93726
CREIGHTON UNVERSITY NONE 823,410.GENERAL OPERATING SUPPORT
2500 CALIFORNIA PLAZA PC
OMAHA, NE 68178
GEORGE MASON UNIVERSITY FOUNDATION NONE 29,500.GENERAL OPERATING SUPPORT
4400 UNIVERSITY DRIVE MS 2E1 PC
FAIRFAX, VA 22030
HARVARD UNIVERSITY NONE 848,792.GENERAL OPERATING SUPPORT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE PC
PO BOX 415649
BOSTON, MA 02241
ATTACHMENT 24
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2017 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 24 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
JAMES MADISON INSTITUTE NONE 50,000.GENERAL OPERATING SUPPORT
100 NORTH DUVAL STREET PC
TALLAHASSEE, FL 32301
LSU FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT
3838 WEST LAKESHORE DRIVE PC
BATON ROUGE, LA 70808
NORTHERN ILLINOIS UNVIERSITY NONE 12,000.GENERAL OPERATING SUPPORT
1425 WEST LINCOLN HWY PC
DEKALB, IL 60115
RICE UNIVERSITY NONE 300,000.GENERAL OPERATING SUPPORT
6100 MAIN STREET PC
HOUSTON, TX 77005
STANDFORD LAW SCHOOL NONE 343,000.GENERAL OPERATING SUPPORT
559 NATHAN ABBOT WAY PC
STANFORD, CA 94305
TAXPAYERS FOR COMMEN SENSE NONE 110,000.GENERAL OPERATING SUPPORT
651 PENNSYLVANIA AVENUE SE PC
WASHINGTON, DC 20003
ATTACHMENT 24
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2017 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 24 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
TEAM CHALLENGE FOUNDATION ACADEMY NONE 510,000.GENERAL OPERATING SUPPORT
9335D REA ROAD SUITE 167 POF
CHAROLOTTE, NC 28277
TRUSTEES OF BOSTON UNIVERSITY NONE 610,000.GENERAL OPERATING SUPPORT
765 COMMONWEALTH AVENUE PC
BOSTON, MA 02215
TREUSTEES OF THE UNIVERSITY OF PENNSYLVANIA NONE 410,000.GENERAL OPERATING SUPPORT
3501 SANSOM ST PC
PHILADELPHIA, PA 19104
UNIVERSITY OF ARIZONA NONE 7,500.GENERAL OPERATING SUPPORT
CENTER FOR THE PHILOSOPHY OF FREEDOM PC
845 N PARK AVE SUITE 280
TUCSON, AZ 85721
UNIVERSITY OF COLORADO - COLORADO SPRINGS NONE 320,000.GENERAL OPERATING SUPPORT
1420 AUSTIN BLUFFS PKWY PC
COLORADO SPRINGS, CO 80918
UNIVERSITY OF MARYLAND NONE 208,516.GENERAL OPERATING SUPPORT
4113 VAN MUNCHING HALL PC
COLLEGE PARK, MD 20742
ATTACHMENT 24
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2017 FORM 990-PF
FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT
ATTACHMENT 24 (CONT'D)
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR
AND
RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT
UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL NONE 13,000.GENERAL OPERATING SUPPORT
THE ARTS AND SCIENCES FOUNDATION PC
134 E FRANKLIN ST CB 6115
CHAPEL HILL, NC 27599
UNIVERSITY OF ROCHESTER NONE 10,000.GENERAL OPERATING SUPPORT
500 JOSEPH C WILSON BOULEVARD PC
ROCHESTER, NY 14627
TOTAL CONTRIBUTIONS APPROVED 4,782,968.
ATTACHMENT 24
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2017 FORM 990-PF
FORM 990-PF, PART XVI-A - ANALYSIS OF OTHER REVENUEATTACHMENT 25
BUSINESS EXCLUSION RELATED OR EXEMPTDESCRIPTION CODE AMOUNT CODE AMOUNT FUNCTION INCOME
MISCELLANEOUS INCOME 01 52,589.EFPRP - OTHER INVESTMENT INCOME/(LOSS) -497,758.EFPRP - UNRELATED INCOME 523000 -417,612. 01GRANT RECOVERIES 6,267.
TOTALS -417,612. -445,169. 6,267.
ATTACHMENT 2516733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 205
Exempt Organization Business Income Tax Return OMB No. 1545-0687
Form 990-T (and proxy tax under section 6033(e))For calendar year 2017 or other tax year beginning , 2017, and ending , 20 . À¾µ»IGo to www.irs.gov/Form990T for instructions and the latest information.Department of the Treasury
Open to Public Inspection for501(c)(3) Organizations OnlyInternal Revenue Service I Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
D Employer identification number(Employees' trust, see instructions.)
Name of organization ( Check box if name changed and see instructions.)A Check box ifaddress changed
B Exempt under section
Printor
Type
Number, street, and room or suite no. If a P.O. box, see instructions.501( )( )
E Unrelated business activity codes(See instructions.)
408(e) 220(e)
408A 530(a)
City or town, state or province, country, and ZIP or foreign postal code529(a)
C Book value of all assetsat end of year IF Group exemption number (See instructions.)
IG Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust
IH Describe the organization's primary unrelated business activity.
II During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes Nom m m m m m mIIf "Yes," enter the name and identifying number of the parent corporation.
I IJ The books are in care of Telephone number
(A) Income (B) Expenses (C) NetUnrelated Trade or Business Income Part I 1
2
3
4
5
6
7
8
9
10
11
12
13
a
b
a
b
c
Gross receipts or sales
Less returns and allowances
Cost of goods sold (Schedule A, line 7)
Gross profit. Subtract line 2 from line 1c
Capital gain net income (attach Schedule D)
Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
Capital loss deduction for trusts
Income (loss) from partnerships and S corporations (attach statement)
Rent income (Schedule C)
Unrelated debt-financed income (Schedule E)
Ic Balance 1c
2
3
4a
4b
4c
5
6
7
8
9
10
11
12
13
m m m m m m m m m m mm m m m m m m m m m
m m m m m m m mm mm m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m mm m m m m m m
Interest, annuities, royalties, and rents from controlled organizations (Schedule F)
Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)
Exploited exempt activity income (Schedule I)
Advertising income (Schedule J)
Other income (See instructions; attach schedule)
Total. Combine lines 3 through 12
m m m m m m mm m m m m m m m m m m m m m
m m m m m mm m m m m m m m m m m m mDeductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, Part II deductions must be directly connected with the unrelated business income.)
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Compensation of officers, directors, and trustees (Schedule K)
Salaries and wages
Repairs and maintenance
Bad debts
Interest (attach schedule)
Taxes and licenses
Charitable contributions (See instructions for limitation rules)
Depreciation (attach Form 4562)
Less depreciation claimed on Schedule A and elsewhere on return
Depletion
Contributions to deferred compensation plans
Employee benefit programs
Excess exempt expenses (Schedule I)
Excess readership costs (Schedule J)
Other deductions (attach schedule)
Total deductions. Add lines 14 through 28
14
15
16
17
18
19
20
22b
23
24
25
26
27
28
29
30
31
32
33
34
m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m
21
22a
m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mUnrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
Net operating loss deduction (limited to the amount on line 30)
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30
Specific deduction (Generally $1,000, but see line 33 instructions for exceptions)
m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m
m m m m m m m m m m m m m m m mUnrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
enter the smaller of zero or line 32 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see instructions. Form 990-T (2017)7X2740 2.000 JSA
CHARLES KOCH FOUNDATIONX 48-0918408C 3
1320 N. COURTHOUSE RD., SUITE 500
ARLINGTON, VA 22201 523000
685,006,688. XPARTNERSHIP INCOME FROM K-1
X
ROBERT HEATON 703-875-1658
-417,612. ATCH 1 -417,612.
-417,612. -417,612.
-417,612.
-417,612.1,000.
-417,612.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 206
Form 990-T (2017) Page 2
Tax Computation Part III
Organizations Taxable as Corporations. See instructions for tax computation. Controlled group35
Imembers (sections 1561 and 1563) check here See instructions and:
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
$ $ $(1) (2) (3)
$b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) m m m m m m m$(2) Additional 3% tax (not more than $100,000) m m m m m m m m m m m m m m m m m m m m
I 35cc Income tax on the amount on line 34 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m36 Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on
I 36Tax rate schedule or Schedule D (Form 1041)the amount on line 34 from: m m m m m m m m m m m mI 3737 Proxy tax. See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
38
39
40
Alternative minimum tax38 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m39 Tax on Non-Compliant Facility Income. See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m40 Total. Add lines 37, 38 and 39 to line 35c or 36, whichever applies m m m m m m m m m m m m m m m m m m m m m m m m
Tax and Payments Part IV 41aa41 Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) m m m m m41bb Other credits (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m41cc General business credit. Attach Form 3800 (see instructions) m m m m m m m m m m m m41dd Credit for prior year minimum tax (attach Form 8801 or 8827) m m m m m m m m m m m m
41ee Total credits. Add lines 41a through 41d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m42 Subtract line 41e from line 40 42m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m43 Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 43m
4444 Total tax. Add lines 42 and 43 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m45a45 a Payments: A 2016 overpayment credited to 2017 m m m m m m m m m m m m m m m m m45bb 2017 estimated tax payments m m m m m m m m m m m m m m m m m m m m m m m m m m m45cc Tax deposited with Form 8868 m m m m m m m m m m m m m m m m m m m m m m m m m m m45dd Foreign organizations: Tax paid or withheld at source (see instructions) m m m m m m m45ee Backup withholding (see instructions) m m m m m m m m m m m m m m m m m m m m m m m45ff Credit for small employer health insurance premiums (Attach Form 8941) m m m m m m
g Other credits and payments: Form 2439
Other I 45gForm 4136 Total
46 Total payments. Add lines 45a through 45g 46m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI47 Estimated tax penalty (see instructions). Check if Form 2220 is attached 47m m m m m m m m m m m m m m m m m m
I48 Tax due. If line 46 is less than the total of lines 44 and 47, enter amount owed 48m m m m m m m m m m m m m m m m mI49 Overpayment. If line 46 is larger than the total of lines 44 and 47, enter amount overpaid 49m m m m m m m m m m m m
I IEnter the amount of line 49 you want: Credited to 2018 estimated tax Refunded 5050
Statements Regarding Certain Activities and Other Information (see instructions) Part V Yes No51 At any time during the 2017 calendar year, did the organization have an interest in or a signature or other authority
over a financial account (bank, securities, or other) in a foreign country? If YES, the organization may have to file
FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If YES, enter the name of the foreign country
here I52 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?
If YES, see instructions for other forms the organization may have to file.
m m m m mI53 Enter the amount of tax-exempt interest received or accrued during the tax year $
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
SignMay the IRS discuss this returnwith the preparer shown belowMMHere(see instructions)?Signature of officer Date Title Yes No
Print/Type preparer's name Preparer's signature Date PTINCheck if
Paidself-employed
Preparer II IFirm's name
Firm's address
Firm's EINUse Only
Phone no.
Form 990-T (2017)
JSA
7X2741 2.000
0.
X X
11/15/2018X
STEVEN L WEBB P00235405BKD, LLP 44-01602601551 N WATERFRONT PKWY, STE 300, WICHITA, KS 67206-6601 316-265-2811
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 207
Form 990-T (2017) Page 3
ISchedule A - Cost of Goods Sold. Enter method of inventory valuation
1 Inventory at beginning of year 1 6 Inventory at end of year 6m m m m m m m m m m2 Purchases 2 7 Cost of goods sold. Subtract linem m m m m m m m m m3 Cost of labor 3 6 from line 5. Enter here and inm m m m m m m m m4 a Additional section 263A costs Part I, line 2 7m m m m m m m m m m m m m m m
Yes No(attach schedule) 4a 8 Do the rules of section 263A (with respect tom m m m m m m4b property produced or acquired for resale) applyb Other costs (attach schedule) mm5 Total. Add lines 1 through 4b to the organization?5 m m m m m m m m m m m m m m m m m m m m
Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)(see instructions)
1. Description of property
(1)
(2)
(3)
(4)
2. Rent received or accrued
(a) From personal property (if the percentage of rentfor personal property is more than 10% but not
more than 50%)
(b) From real and personal property (if thepercentage of rent for personal property exceeds50% or if the rent is based on profit or income)
3(a) Deductions directly connected with the incomein columns 2(a) and 2(b) (attach schedule)
(1)
(2)
(3)
(4)
Total Total(b) Total deductions.Enter here and on page 1,Part I, line 6, column (B)
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A) I Im m m m mSchedule E - Unrelated Debt-Financed Income (see instructions)
3. Deductions directly connected with or allocable todebt-financed property2. Gross income from or
allocable to debt-financedproperty
1. Description of debt-financed property(a) Straight line depreciation
(attach schedule)(b) Other deductions
(attach schedule)
(1)
(2)
(3)
(4)
4. Amount of averageacquisition debt on or
allocable to debt-financedproperty (attach schedule)
5. Average adjusted basisof or allocable to
debt-financed property(attach schedule)
6. Column4 divided
by column 5
8. Allocable deductions(column 6 x total of columns
3(a) and 3(b))
7. Gross income reportable(column 2 x column 6)
(1)
(2)
(3)
(4)
%
%
%
%
Enter here and on page 1,Part I, line 7, column (A).
Enter here and on page 1,Part I, line 7, column (B).
ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mITotal dividends-received deductions included in column 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
Form 990-T (2017)
JSA
7X2742 3.000
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Form 990-T (2017) Page 4
Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)
Exempt Controlled Organizations
1. Name of controlled
organization
2. Employer
identification number
5. Part of column 4 that is
included in the controlling
organization's gross income
6. Deductions directly
connected with income
in column 5
3. Net unrelated income
(loss) (see instructions)
4. Total of specified
payments made
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations10. Part of column 9 that isincluded in the controlling
organization's gross income
11. Deductions directlyconnected with income in
column 10
8. Net unrelated income
(loss) (see instructions)
9. Total of specified
payments made7. Taxable Income
(1)
(2)
(3)
(4)
Add columns 5 and 10. Enter here and on page 1, Part I, line 8, column (A).
Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B).
ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mInvestment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)Schedule G -
3. Deductionsdirectly connected(attach schedule)
5. Total deductionsand set-asides (col. 3
plus col. 4)
4. Set-asides(attach schedule)1. Description of income 2. Amount of income
(1)
(2)
(3)
(4)
Enter here and on page 1, Part I, line 9, column (A).
Enter here and on page 1, Part I, line 9, column (B).
ITotals m m m m m m m m m m m mSchedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
4. Net income (loss)from unrelated tradeor business (column2 minus column 3).If a gain, computecols. 5 through 7.
3. Expensesdirectly
connected withproduction of
unrelatedbusiness income
7. Excess exemptexpenses
(column 6 minuscolumn 5, but not
more thancolumn 4).
2. Grossunrelated
business incomefrom trade or
business
5. Gross incomefrom activity thatis not unrelatedbusiness income
6. Expensesattributable to
column 51. Description of exploited activity
(1)
(2)
(3)
(4)
Enter here and onpage 1, Part I,
line 10, col. (A).
Enter here and onpage 1, Part I,
line 10, col. (B).
Enter here andon page 1,
Part II, line 26.
ITotals m m m m m m m m m m m mSchedule J - Advertising Income (see instructions)
Income From Periodicals Reported on a Consolidated Basis Part I
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
2. Grossadvertising
income
3. Direct
advertising costs
5. Circulation
income
6. Readership
costs1. Name of periodical
(1)
(2)
(3)
(4)
ITotals (carry to Part II, line (5)) m mForm 990-T (2017)
JSA
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Form 990-T (2017) Page 5
Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns2 through 7 on a line-by-line basis.)
Part II
7. Excess readershipcosts (column 6
minus column 5, but
not more thancolumn 4).
4. Advertising
gain or (loss) (col.
2 minus col. 3). Ifa gain, compute
cols. 5 through 7.
2. Grossadvertising
income
3. Direct
advertising costs
5. Circulation
income
6. Readership
costs1. Name of periodical
(1)
(2)
(3)
(4)
I
I
Totals from Part I
Totals, Part II (lines 1-5)
m m m m m m mEnter here and on
page 1, Part I,
line 11, col (A).
Enter here and onpage 1, Part I,
line 11, col (B).
Enter here andon page 1,
Part II, line 27.
m m m mSchedule K - Compensation of Officers, Directors, and Trustees (see instructions)
3. Percent oftime devoted to
business
4. Compensation attributable tounrelated business
1. Name 2. Title
(1)
(2)
(3)
(4)
%
%
%
%
ITotal. Enter here and on page 1, Part II, line 14 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-T (2017)
JSA
7X2744 2.000
ATTACHMENT 2
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ATTACHMENT 1
FORM 990T - LINE 5 -INCOME (LOSS) FROM PARTNERSHIPS
NET ORDINARY INCOME - EFPRP INVESTMENTS K-1 -417,612.
INCOME (LOSS) FROM PARTNERSHIPS -417,612.
ATTACHMENT 116733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 211
ATTACHMENT 2
SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES
BUSINESSNAME AND ADDRESS TITLE PERCENT COMPENSATION
CHARLES CHASE KOCH DIRECTOR 0 0.P.O. BOX 2256WICHITA, KS 67201-2256
ELIZABETH B KOCH DIRECTOR 0 0.P.O. BOX 2256WICHITA, KS 67201-2256
CHARLES G KOCH DIRECTOR / CHAIRMAN 0 0.P.O. BOX 2256WICHITA, KS 67201-2256
BRIAN MENKES SECRETARY 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
RICHARD H FINK DIRECTOR (PARTIAL) 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
DALE GIBBENS EXECUTIVE VICE PRESIDENT 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
BRIAN HOOKS PRESIDENT / DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
WILLIAM RUGER VICE PRESIDENT OF RESEARCH 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
RYAN STOWERS VP HIGHER EDUCATION 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
ROBERT HEATON TREASURER 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 212
ATTACHMENT 2 (CONT'D)
SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES
BUSINESSNAME AND ADDRESS TITLE PERCENT COMPENSATION
KEVIN GENTRY VICE PRESIDENT 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201
TOTAL COMPENSATION 0.
16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 213
Charles Koch Foundation EIN: 48-0918408Form 990-T, Line 31 - Net Operating Loss DeductionTax Year: 12/31/2017
NET OPERATING LOSS DEDUCTIONLoss
Loss Year Ending NOL Generated Previously used Loss Available12/31/2014 (9,702) 9,702 - 12/31/2015 (1,460,074) 811,431 (648,643) 12/31/2017 (417,612) (417,612)
Net Operating Loss Available (1,066,255) Net Operating Loss Deduction (Limited to Taxable Income) - 12/31/2017 - Net Operating Loss Carryforward to 12/31/2018 (1,066,255)
Net Operating Losses were generated from unrelated business losses that were pass-through to the organization from investments reported on Schedule K-1, Line 20V.