Form 990-PF Department of the Treasury Internal Revenue Service Return of Private Foundation II OMB No. 1545-0052 À¾µ» or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. Go to www.irs.gov/Form990PF for instructions and the latest information. For calendar year 2017 or tax year beginning Open to Public Inspection , 2017, and ending Name of foundation , 20 A Employer identification number CHARLES KOCH FOUNDATION 48-0918408 Number and street (or P.O. box number if mail is not delivered to street address) Room/suite 1320 N. COURTHOUSE RD., SUITE 500 B Telephone number (see instructions) (703) 875 -1658 City or town, state or province, country, and ZIP or foreign postal code mmmmmmmmI mmI mmmmmmmmmI mI mI C If exemption application is pending, check here ARLINGTON, VA 22201 G Check all that apply: Initial return Initial return of a former public charity Final return Amended return Address change Name change H Check type of organization: X Section 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation X Accrual I Fair market value of all assets at J Accounting method: Cash end of year (from Part II, col. (c), line Other (specify) 785,942,733. 16) $ (Part I, column (d) must be on cash basis.) Part I Analysis of Revenue and Expenses (The (a) Revenue and I total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) m I m m m m m m m m m mm mmmm mmmmmmmmmmmmmmmmm 1 Contributions, gifts, grants, etc., received (attach schedule) 2 3 if the foundation is not required to Check attach Sch. B Interest on savings and temporary cash investments 4 Dividends and interest from securities expenses per books (b) Net investment income D 1. Foreign organizations, check here 2. Foreign organizations meeting the 85% test, check here and attach computation E If private foundation status was terminated under section 507(b)(1)(A), check here F If the foundation is in a 60-month termination under section 507(b)(1)(B), check here (d) Disbursements for charitable purposes (cash basis only) (c) Adjusted net income 135,153,238. 1,018,104. 10,093,524. 1,018,104. 10,093,524. 5a Gross rents Revenue b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for all 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 mm mmmm ATCH mm m mm mm mm 1mm mm mm m m m mm mm m m2 m m m m ATCH m m m ATCH m m m m 3m m m m m mm[4] mm mm m ATCH m m m m m5 m m m m m m m m m m [6] mmm mmm m mmmmmmmmmmmmmmmmm mmmmmm m m m mATCH m m m m 7m m mmmmmm mmmmmmmmmmm mmmmmmm 8,328,759. assets on line 6a 7 Capital gain net income (from Part IV, line 2) 8 Net short-term capital gain 8,328,759. 9 Income modifications 10 a Gross sales less returns and allowances b Less: Cost of goods sold Operating and Administrative Expenses c Gross profit or (loss) (attach schedule) 11 12 Other income (attach schedule) Total. Add lines 1 through 11 13 Compensation of officers, directors, trustees, etc. 14 Other employee salaries and wages 15 Pension plans, employee benefits 16 a Legal fees (attach schedule) b Accounting fees (attach schedule) c Other professional fees (attach schedule) 17 Interest 18 Taxes (attach schedule) (see instructions) 19 Depreciation (attach schedule) and depletion 20 Occupancy 21 Travel, conferences, and meetings 22 Printing and publications 23 Other expenses (attach schedule) 24 Total operating and administrative expenses. Add lines 13 through 23 25 Contributions, gifts, grants paid 26 Total expenses and disbursements. Add lines 24 and 25 Subtract line 26 from line 12: 27 a Excess of revenue over expenses and disbursements mm mm -855,179. 153,738,446. 297,207. 4,531,968. 531,046. 77,648. 141,642. 1,686,196. 2,318,788. 244,389. 17,212. 1,154,159. 32,440. 8,427,466. 19,460,161. 88,308,139. 107,768,300. -77,213. 19,363,174. 461,407. 2,318,788. 108,052. 17,212. 1,167,498. 32,440. 257,989. 2,841,253. 5,729,500. 5,729,500. 0. 8,135,868. 88,776,579. 96,912,447. 45,970,146. 13,633,674. b Net investment income (if negative, enter -0-) c Adjusted net income (if negative, enter -0-) Reduction Act Notice, see instructions. JSA For Paperwork 7E1410 1.000 297,207. 4,383,745. 516,422. 77,700. 114,066. 1,271,589. 16733H K932 11/15/2018 3:00:55 PM Form V 17-7.2F 85646 990-PF (2017) PAGE 2 Form 990-PF (2017) Page Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.) Part II Balance Sheets 1 Cash - non-interest-bearing 2 3 Savings and temporary cash investments Accounts receivable mmmmmmmmmmmmmmmmmm m m m1,919,911. mmmmmmmm I I I m m m m m m m m m m Im m m m m m m m m m m m m mmmm I I m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmm m 355,213. mmmmmmm I I m m m m mm mm mm mm mm ATCH mm mm mm mm 9mm mm mm mm I I I mmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mm mmmmm I m m m m m m m m m mXm m m m mI mmmmmmmmmmmmmmmmmmmmmmmmm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I mmmmmmmmm mmmmmm mm mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm Beginning of year (a) Book Value (b) Book Value (c) Fair Market Value 1,658,078. 21,933,862. 3,607,208. 60,990,727. 3,607,208. 60,990,727. 990,213. 1,919,911. 1,919,911. 728,159. 135,162. 135,162. 355,213. 355,213. 355,213. 614,788,725. 617,998,467. 718,934,512. 640,454,250. 749,784. 5,251,400. 685,006,688. 929,058. 4,782,968. 785,942,733. 6,001,184. 5,712,026. 634,453,067. 679,294,662. 634,453,067. 679,294,662. 640,454,251. Analysis of Changes in Net Assets or Fund Balances 685,006,688. Less: allowance for doubtful accounts 4 2 End of year Pledges receivable Less: allowance for doubtful accounts 5 6 Grants receivable Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions) 7 Other notes and loans receivable (attach schedule) Assets Less: allowance for doubtful accounts 8 9 Inventories for sale or use Prepaid expenses and deferred charges 10 a Investments - U.S. and state government obligations (attach schedule) b Investments - corporate stock (attach schedule) c Investments - corporate bonds (attach schedule) Net Assets or Fund Balances Liabilities 11 Investments - land, buildings, and equipment: basis Less: accumulated depreciation (attach schedule) 12 13 14 Investments - mortgage loans Investments - other (attach schedule) 15 16 Other assets (describe ) Total assets (to be completed by all filers - see the instructions. Also, see page 1, item I) 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedule) 22 Other liabilities (describe 23 Total liabilities (add lines 17 through 22) ATCH 8 Land, buildings, and equipment: basis Less: accumulated depreciation (attach schedule) ) Foundations that follow SFAS 117, check here and complete lines 24 through 26, and lines 30 and 31. 24 Unrestricted 25 Temporarily restricted Permanently restricted 26 Foundations that do not follow SFAS 117, check here and complete lines 27 through 31. 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg., and equipment fund 29 Retained earnings, accumulated income, endowment, or other funds 30 31 Total net assets or fund balances (see instructions) Total liabilities and net assets/fund balances instructions) Part III (see 1 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) 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 (itemize) 4 Add lines 1, 2, and 3 ATCH 10 5 Decreases not included in line 2 (itemize) 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm m m m m m m m m m m m m m m Im m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I mmmm 1 2 3 4 5 6 634,453,067. 45,970,146. 680,423,213. 1,128,551. 679,294,662. Form 990-PF (2017) JSA 7E1420 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 3 Form 990-PF (2017) Part IV Page 3 Capital Gains and Losses for Tax on Investment Income (b) How acquired P - Purchase D - Donation (a) List and describe the kind(s) of property sold (for example, real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.) (c) Date acquired (mo., day, yr.) (d) Date sold (mo., day, yr.) 1 a SEE PART IV SCHEDULE b c d e (g) Cost or other basis plus expense of sale (f) Depreciation allowed (or allowable) (e) Gross sales price (h) Gain or (loss) ((e) plus (f) minus (g)) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69. (i) FMV as of 12/31/69 (j) Adjusted basis as of 12/31/69 (l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col. (h)) (k) Excess of col. (i) over col. (j), if any a b c d e 2 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& If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7 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 Capital gain net income or (net capital loss) Part V 2 8,328,759. 3 0. Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (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. Yes X No 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. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. (a) Base period years Calendar year (or tax year beginning in) (b) Adjusted qualifying distributions 83,734,708. 50,472,539. 36,085,910. 27,594,863. 17,610,096. 2016 2015 2014 2013 2012 (d) Distribution ratio (col. (b) divided by col. (c)) (c) Net value of noncharitable-use assets 641,914,004. 475,703,307. 383,114,182. 245,361,154. 216,432,788. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmm mmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm 0.130445 0.106101 0.094191 0.112466 0.081365 2 Total of line 1, column (d) 2 0.524568 3 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 3 0.104914 4 Enter the net value of noncharitable-use assets for 2017 from Part X, line 5 4 690,868,595. 5 Multiply line 4 by line 3 5 72,481,788. 6 Enter 1% of net investment income (1% of Part I, line 27b) 6 136,337. 7 Add lines 5 and 6 7 72,618,125. 8 96,912,447. 8 Enter qualifying distributions from Part XII, line 4 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 the Part VI instructions. JSA 7E1430 1.000 16733H K932 Form 11/15/2018 3:00:55 PM V 17-7.2F 85646 990-PF (2017) PAGE 4 Form 990-PF (2017) Part VI Page 4 Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) m m m7 I *8 X m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I 9 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmm 249,172. mmmm mmmmmmmmmmmmm 275,000. mmmmmmm m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm m m m m m m m m m m m m m m m m mmmmmmm mmmmmmmmmmmmmmmmI mmmmmmmmmmI 387,835. I I Statements Regarding Activities Part VII-A 1a Exempt operating foundations described in section 4940(d)(2), check here Date of ruling or determination letter: and enter "N/A" on line 1. (attach copy of letter if necessary - see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check here 136,337. 1 and enter 1% of Part I, line 27b c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b). 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) 2 3 Add lines 1 and 2 3 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) 4 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- 5 136,337. 0. 136,337. 6 Credits/Payments: 7 524,172. a 2017 estimated tax payments and 2016 overpayment credited to 2017 6a b Exempt foreign organizations - tax withheld at source 6b c Tax paid with application for extension of time to file (Form 8868) 6c d Backup withholding erroneously withheld 6d 7 Total credits and payments. Add lines 6a through 6d 8 Enter any penalty for underpayment of estimated tax. Check here 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed if Form 2220 is attached Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid Enter the amount of line 10 to be: Credited to 2018 estimated tax 10 11 Refunded 8 9 387,835. 10 11 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes 1a 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? b Did it No 1a X 1b X 1c X 2 X spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions for the definition If 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. c Did the foundation file Form 1120-POL for this year? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 0. I d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year: 0. (2) On foundation managers. $ $ (1) On the foundation. I e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. I 0. $ Has the foundation engaged in any activities that have not previously been reported to the IRS? 2 mmmmmmmmmmmmmmm If "Yes," attach a detailed description of the activities. Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of 3 m m m m m m mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm b If "Yes," has it filed a tax return on Form 990-T for this year? 4a 4b X X X 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 X 3 incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? If "Yes," attach the statement required by General Instruction T. Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either: 6 % % By language in the governing instrument, or mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmm By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? 7 X X 8b X 6 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 7 8a Enter the states to which the foundation reports or with which it is registered. See instructions. KS,VA, 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 9 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 10 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses 9 X 10 X Form 990-PF (2017) JSA 7E1440 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 5 Form 990-PF (2017) Part VII-A Page 5 Statements Regarding Activities (continued) Yes No 11 At any time during the year, did the foundation, directly or indirectly, own meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions 12 I WWW.CHARLESKOCHFOUNDATION.ORG ROBERT HEATON 1320 N COURTHOUSE, STE 500 ARLINGTON, VA I The books are in care of Located at 15 m m m m m m m m m m ATCH m m m m 11m m m m ATCH m m m m 12m m m m m m m m m m m m m m m mATCH m m m m13m m m ATCH m m m m m14m m m Did the foundation comply with the public inspection requirements for its annual returns and exemption application? Website address 14 11 X 12 13 X X I I 703-875-1658 I m 22201 mmmmmmmmmmmI mmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmm Telephone no. ZIP+4 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - check here 15 and enter the amount of tax-exempt interest received or accrued during the year 16 the Did 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 13 a controlled entity within Yes No 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 X See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of the foreign country Part VII-B I Statements Regarding Activities for Which Form 4720 May Be Required Yes No File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. mmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm 1a During the year, did the foundation (either directly or indirectly): X (1) Engage in the sale or exchange, or leasing of property with a disqualified person? (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? Yes Yes X (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? (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)? No X No Yes No Yes X No Yes X No (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.) X mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No b If 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 1b X 1c X Organizations relying on a current notice regarding disaster assistance, check here c 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? 2 Taxes 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)): mmmmmmmmmmmmmmmmmmmmmmmmmm a 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? I If "Yes," list the years Yes X No , , , b 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.) mmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2b c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. I , , , mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? Yes X No b If "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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 3b 4a b 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? 4b foundation had excess business holdings in 2017.) Form X X 990-PF (2017) JSA 7E1450 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 6 Form 990-PF (2017) Part VII-B Page During the year, did the foundation pay or incur any amount to: 5a 6 Statements Regarding Activities for Which Form 4720 May Be Required (continued) Yes X mmmmmm X mmmmmmmmmmmmmmmmmmmmmmmm X mmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm X X mmmmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmI m m ATCH m m m m 15m m m m m m m m m m m m m X (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? Yes No Yes No Yes No Yes No Yes No No (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? (3) Provide a grant to an individual for travel, study, or other similar purposes? (4) Provide a grant to an organization other than a charitable, etc., organization described in section 4945(d)(4)(A)? See instructions (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? 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 b 5b X 6b X Organizations relying on a current notice regarding disaster assistance, check here If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax c Yes because it maintained expenditure responsibility for the grant? No If "Yes," attach the statement required by Regulations section 53.4945-5(d). Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 6a If "Yes" to 6b, file Form 8870. b Part VIII No Yes No 7b Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors List all officers, directors, trustees, foundation managers and their compensation. See instructions. (b) Title, and average hours per week devoted to position (a) Name and address ATCH 16 2 Yes At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? 7a 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Xm m m m m m m m m m m m Xm m m Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? b (c) Compensation (If not paid, enter -0-) (d) Contributions to employee benefit plans and deferred compensation 265,839. (e) Expense account, other allowances 15,168. 16,200. Compensation of five highest-paid employees (other than those included on line 1 - see instructions). If none, enter "NONE." (a) Name and address of each employee paid more than $50,000 (b) Title, and average hours per week devoted to position ATCH 17 (c) Compensation 813,853. Total number of other employees paid over $50,000 (d) Contributions to employee benefit plans and deferred compensation (e) Expense account, other allowances 57,928. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI 30,925. Form 32 990-PF (2017) JSA 7E1460 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 7 Form 990-PF (2017) Part VIII 3 Page 7 Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 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 ATCH 18 1,245,959. Total number of others receiving over $50,000 for professional services Part IX-A mmmmmmmmmmmmmmmmmmmmmmI 8 Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses 1 NONE 2 3 4 Part IX-B Summary of Program-Related Investments (see instructions) Amount Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. 1 NONE 2 All other program-related investments. See instructions. 3 NONE Total. Add lines 1 through 3 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI Form 990-PF (2017) JSA 7E1465 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 8 Form 990-PF (2017) Part X 1 a b c d e 2 3 4 5 6 Page 8 Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) 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) Reduction claimed for blockage or other factors reported on lines 1a and 1e 1c (attach detailed explanation) Acquisition indebtedness applicable to line 1 assets Subtract line 2 from line 1d Cash deemed held for charitable activities. Enter 1 1/2 % of line 3 (for greater amount, see instructions) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm Distributable Amount (see instructions) m m m Im m m m m m m m m m m m m m m m m m m m m 136,337. mmmmmm mmmmmmm 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 mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 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 5 Part XI 1a 1b 1c 1d 603,281,449. 97,752,775. 355,213. 701,389,437. 2 3 701,389,437. 4 5 6 10,520,842. 690,868,595. 34,543,430. (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations, check here and do not complete this part.) 1 1 Minimum investment return from Part X, line 6 2a 2 a Tax on investment income for 2017 from Part VI, line 5 2b b Income tax for 2017. (This does not include the tax from Part VI.) 2c c Add lines 2a and 2b 3 3 Distributable amount before adjustments. Subtract line 2c from line 1 4 4 Recoveries of amounts treated as qualifying distributions 5 5 Add lines 3 and 4 6 6 Deduction from distributable amount (see instructions) 7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 7 Part XII 34,543,430. 136,337. 34,407,093. 6,267. 34,413,360. 34,413,360. Qualifying Distributions (see instructions) Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: 96,912,447. a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 1a b Program-related investments - total from Part IX-B 1b Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., 2 purposes 2 3 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 96,912,447. 4 4 Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. 136,337. Enter 1% of Part I, line 27b. See instructions 5 96,776,110. Adjusted qualifying distributions. Subtract line 5 from line 4 6 6 Note: 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. 1 mmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm Form 990-PF (2017) JSA 7E1470 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 9 Page 9 Form 990-PF (2017) Undistributed Income (see instructions) Part XIII 1 mmmmmmmmmmmmmmmmmmmmm m m m 14m m m m m 13m m m 15 Distributable amount for 2017 from Part XI, line 7 2 (a) Corpus (b) Years prior to 2016 (c) 2016 (d) 2017 34,413,360. Undistributed income, if any, as of the end of 2017: a Enter amount for 2016 only b Total for prior years: 20 ,20 mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm ,20 Excess distributions carryover, if any, to 2017: 3 a From 2012 b From 2013 c From 2014 d From 2015 e From 2016 f Total of lines 3a through e 6,999,545. 15,562,295. 17,158,457. 26,728,687. 52,194,616. mmmmmmmmmmm 118,643,600. Qualifying distributions for 2017 from Part XII, 96,912,447. line 4: $ 4 I mmm mmmmmmm mmmmmmmmmmm mmmmmm mmm a Applied to 2016, but not more than line 2a b Applied to undistributed income of prior years (Election required - see instructions) c Treated as distributions out of corpus (Election required - see instructions) 34,413,360. d Applied to 2017 distributable amount e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2017 (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 62,499,087. 181,142,687. mmmmmmmmmmmmmmm b Prior years' undistributed income. Subtract line 4b from line 2b c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed mmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmmmmmmmm d Subtract line 6c from line 6b. Taxable amount - see instructions e Undistributed income for 2016. Subtract line 4a from line 2a. Taxable amount - see instructions f Undistributed income for 2017. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2018 mmmmmmmmmmmmmmm 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) 7 mmmmmmmmmmm mmm mmmmmmm 8 Excess distributions carryover from 2012 not applied on line 5 or line 7 (see instructions) 9 Excess distributions carryover to 2018. Subtract lines 7 and 8 from line 6a Analysis of line 9: 10 a Excess from 2013 b Excess from 2014 c Excess from 2015 d Excess from 2016 e Excess from 2017 mmm mmm mmm mm mm mm 6,999,545. 174,143,142. 15,562,295. 17,158,457. 26,728,687. 52,194,616. 62,499,087. Form 990-PF (2017) JSA 7E1480 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 10 Page 10 NOT APPLICABLE Form 990-PF (2017) Private Operating Foundations (see instructions and Part VII-A, question 9) Part XIV m m m m m m m m m m m m m mI 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2017, enter the date of the ruling b Check box to indicate whether the foundation is a private operating foundation described in section 2 a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed Tax year (a) 2017 4942(j)(3) or Prior 3 years (b) 2016 4942(j)(5) (e) Total (c) 2015 (d) 2014 mmmmmmmm mmmmmm m mmmmm b 85% of line 2a c Qualifying distributions from Part XII, line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c Complete 3a, b, or c for the alternative test relied upon: mmmmmm 3 a (1) (2) b mmmm mmmmm "Assets" alternative test - enter: Value of all assets Value of assets qualifying under section 4942(j)(3)(B)(i) "Endowment" alternative test- enter 2/3 of minimum invest- mmm ment return shown in Part X, line 6 for each year listed c "Support" alternative test - enter: (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942 (j)(3)(B)(iii) (3) Largest amount of support from an exempt organization (4) Gross investment income mmmmmm Part XV 1 mmmmmm m m m m m mm Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets at any time during the year - see instructions.) Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).) CHARLES G. KOCH b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest. NONE 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: I Check here if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited 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: ATCH 19 b The form in which applications should be submitted and information and materials they should include: ATCH 20 c Any submission deadlines: ATCH 21 d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: ATCH 22 JSA 7E1490 1.000 16733H K932 Form 11/15/2018 3:00:55 PM V 17-7.2F 85646 990-PF (2017) PAGE 11 Form 990-PF (2017) Page 11 Part XV Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient Name and address (home or business) a Paid during the year If recipient is an individual, show any relationship to any foundation manager or substantial contributor Foundation status of recipient Purpose of grant or contribution Amount ATCH 23 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI 3a mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI 3b Total b Approved for future payment 88,776,579. ATCH 24 Total JSA 7E1491 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 4,782,968. Form 990-PF (2017) PAGE 12 Page 12 Form 990-PF (2017) Part XVI-A Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Unrelated business income (a) Business code 1 Program service revenue: (b) Amount Excluded by section 512, 513, or 514 (c) Exclusion code (d) Amount (e) Related or exempt function income (See instructions.) a b c d e f g Fees and contracts from government agencies mmmmm m mmmm m m mm mm mm mm mm mm mm mm 2 Membership dues and assessments 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 14 14 1,018,104. 10,093,524. 16 360. 18 8,328,759. 975. 5 Net rental income or (loss) from real estate: a Debt-financed property b Not debt-financed property mmmmmmmmmm mmm mm 6 Net rental income or (loss) from personal property 7 Other investment income 8 Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue: a ATCH 25 b -417,612. -445,169. 6,267. -417,612. 18,995,578. mmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 7,242. 18,585,208. c d e 12 Subtotal. Add columns (b), (d), and (e) 13 Total. Add line 12, columns (b), (d), and (e) (See worksheet in line 13 instructions to verify calculations.) Part XVI-B Line No. L 4 11B 13 Relationship of Activities to the Accomplishment of Exempt Purposes 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.) IRC SECTION 103 TAX-EXEMPT INTEREST. RETURN OF UNUSED GRANT FUNDS Form JSA 7E1492 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 990-PF (2017) PAGE 13 Form 990-PF (2017) Part XVII 1 13 Page Information Regarding Transfers to and Transactions and Relationships With Noncharitable Exempt Organizations 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? a Transfers from the reporting foundation to a noncharitable exempt organization of: mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm (1) Cash (2) Other assets b Other transactions: Yes No X X 1a(1) 1a(2) X 1b(1) (1) Sales of assets to a noncharitable exempt organization X 1b(2) (2) Purchases of assets from a noncharitable exempt organization X 1b(3) (3) Rental of facilities, equipment, or other assets X 1b(4) (4) Reimbursement arrangements X 1b(5) (5) Loans or loan guarantees X 1b(6) (6) Performance of services or membership or fundraising solicitations X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1c d If 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 N/A N/A mmmmmmmmmmmmmmmmmmmm 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? b If "Yes," complete the following schedule. (a) Name of organization (b) Type of organization Yes X No (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 M Signature of officer or trustee Date Print/Type preparer's name Preparer's signature Paid STEVEN L WEBB Preparer Firm's name BKD, LLP 1551 N WATERFRONT PKWY, STE 300 Use Only Firm's address I I WICHITA, KS M May with Title See instructions. Date Check the IRS discuss this return the preparer shown below? if X Yes No PTIN P00235405 44-0160260 self-employed Firm's EIN 67206-6601 Phone no. I 316-265-2811 Form 990-PF (2017) JSA 7E1493 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 14 2017 FORM 990-PF FORM 990-PF - PART IV CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME Kind of Property Gross sale price less expenses of sale Depreciation allowed/ allowable P or D Description Cost or other basis FMV as of 12/31/69 Adj. basis as of 12/31/69 Excess of FMV over adj basis Date acquired Gain or (loss) Date sold EFPRP INVESTMENTS - PASS-THRU ENTITY 8,328,759. TOTAL GAIN(LOSS) ................................................ 8,328,759. JSA 7E1730 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 15 Schedule B OMB No. 1545-0047 Schedule of Contributors (Form 990, 990-EZ, or 990-PF) II À¾µ» Attach to Form 990, Form 990-EZ, or Form 990-PF. Go to www.irs.gov/Form990 for the latest information. Department of the Treasury Internal Revenue Service Name of the organization Employer identification number CHARLES KOCH FOUNDATION 48-0918408 Organization type (check one): Filers of: Section: Form 990 or 990-EZ 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF X 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation 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 X 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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Caution: 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 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 16 Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Name of organization CHARLES KOCH FOUNDATION Employer identification number 48-0918408 Part I (a) No. 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions KC 2009 FAMILY TRUST 1320 NORTH COURTHOUSE ROAD, SUITE 500 ARLINGTON, VA (a) No. 2 (c) Total contributions KE 2009 FAMILY TRUST 4 (c) Total contributions CHARLES G. KOCH 5 (c) Total contributions $ 18,000,000. Person Payroll Noncash X (d) Type of contribution Person Payroll Noncash X (d) Type of contribution Person Payroll Noncash X (Complete Part II for noncash contributions.) 22201 (b) Name, address, and ZIP + 4 (c) Total contributions KE 2009 GIFT TRUST $ 16,220,000. (d) Type of contribution Person Payroll Noncash X (Complete Part II for noncash contributions.) 22201 (b) Name, address, and ZIP + 4 (c) Total contributions AMERICAN CREDIT ACCEPTANCE 1320 NORTH COURTHOUSE ROAD, SUITE 500 ARLINGTON, VA (d) Type of contribution (Complete Part II for noncash contributions.) KC 2009 GIFT TRUST ARLINGTON, VA 6 50,031,636. 22201 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. $ (b) Name, address, and ZIP + 4 ARLINGTON, VA X (Complete Part II for noncash contributions.) 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. 27,000,000. 22201 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. $ (b) Name, address, and ZIP + 4 ARLINGTON, VA Person Payroll Noncash (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 ARLINGTON, VA 3 21,900,000. 22201 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. $ (d) Type of contribution $ 100,002. (d) Type of contribution Person Payroll Noncash X (Complete Part II for noncash contributions.) 22201 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) JSA 7E1253 1.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 17 Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Name of organization CHARLES KOCH FOUNDATION Employer identification number 48-0918408 Part I (a) No. 7 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions KNEE FAMILY FOUNDATION 1320 NORTH COURTHOUSE ROAD, SUITE 500 ARLINGTON, VA (a) No. 8 (c) Total contributions MENARD, INC. 10 (c) Total contributions ROGER AND SUSAN STONE FAMILY FOUNDATION $ 600,000. (d) Type of contribution Person Payroll Noncash X (d) Type of contribution Person Payroll Noncash X (Complete Part II for noncash contributions.) 22201 (b) Name, address, and ZIP + 4 (c) Total contributions SEMINAR NETWORK TRUST ARLINGTON, VA X (Complete Part II for noncash contributions.) 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. 1,000,000. 22201 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. $ (b) Name, address, and ZIP + 4 ARLINGTON, VA Person Payroll Noncash (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 ARLINGTON, VA 9 50,000. 22201 1320 NORTH COURTHOUSE ROAD, SUITE 500 (a) No. $ (d) Type of contribution $ 250,000. (d) Type of contribution Person Payroll Noncash X (Complete Part II for noncash contributions.) 22201 (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2017) JSA 7E1253 1.000 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) Name of organization Page 3 Employer identification number CHARLES KOCH FOUNDATION 48-0918408 Part II (a) No. from Part I Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ Schedule B (Form 990, 990-EZ, or 990-PF) (2017) JSA 7E1254 1.000 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) Name of organization Part III Page 4 Employer identification number CHARLES KOCH FOUNDATION 48-0918408 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 the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., 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. I (a) No. from Part 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 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (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) JSA 7E1255 1.000 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 DESCRIPTION OTHER INCOME - LAND RENT OTHER INCOME - MISCELLANEOUS EFPRP INVESTMENTS - OTHER INCOME EFPRP INVESTMENTS - TAX EXEMPT INCOME EFPRP INVESTMENTS - UNRELATED INCOME OTHER INCOME - GRANT RECOVERIES REVENUE AND EXPENSES PER BOOKS 360. 52,589. -497,758. 975. -417,612. 6,267. TOTALS 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F -855,179. 85646 NET INVESTMENT INCOME 360. -77,573. -77,213. ATTACHMENT 1 PAGE 21 2017 FORM 990-PF ATTACHMENT 2 FORM 990PF, PART I - LEGAL FEES REVENUE AND EXPENSES PER BOOKS DESCRIPTION LEGAL FEES TOTALS 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F NET INVESTMENT INCOME ADJUSTED NET INCOME CHARITABLE PURPOSES 77,648. 77,700. 77,648. 77,700. 85646 ATTACHMENT 2 PAGE 22 2017 FORM 990-PF ATTACHMENT 3 FORM 990PF, PART I - ACCOUNTING FEES REVENUE AND EXPENSES PER BOOKS DESCRIPTION ACCOUNTING FEES TOTALS 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F NET INVESTMENT INCOME ADJUSTED NET INCOME CHARITABLE PURPOSES 141,642. 114,066. 141,642. 114,066. 85646 ATTACHMENT 3 PAGE 23 2017 FORM 990-PF ATTACHMENT 4 FORM 990PF, PART I - OTHER PROFESSIONAL FEES REVENUE AND EXPENSES PER BOOKS DESCRIPTION PROFESSIONAL CONSULTING FEES WEBSITE FEES INVESTMENT MANAGEMENT FEES ON-LINE SERVICE FEES VIDEO PRODUCTION FEES SPEAKERS TRAINING OTHER TOTALS 16733H K932 11/15/2018 3:00:55 PM NET INVESTMENT INCOME 415,161. 112,500. 461,407. 31,143. 544,453. 8,500. 11,532. 101,500. 1,686,196. V 17-7.2F 85646 CHARITABLE PURPOSES 456,431. 112,500. 461,407. 31,143. 544,453. 14,030. 11,532. 101,500. 461,407. 1,271,589. ATTACHMENT 4 PAGE 24 2017 FORM 990-PF ATTACHMENT 5 FORM 990PF, PART I - INTEREST EXPENSE REVENUE AND EXPENSES PER BOOKS DESCRIPTION EFPRP INVESTMENT INTEREST EXP TOTALS 16733H K932 11/15/2018 3:00:55 PM NET INVESTMENT INCOME 2,318,788. 2,318,788. 2,318,788. 2,318,788. V 17-7.2F 85646 ATTACHMENT 5 PAGE 25 2017 FORM 990-PF ATTACHMENT 6 FORM 990PF, PART I - TAXES REVENUE AND EXPENSES PER BOOKS DESCRIPTION NET INVESTMENT INCOME EFPRP INVESTMENT FOREIGN TAXES EXCISE TAXES 108,052. 136,337. 108,052. TOTALS 244,389. 108,052. 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 ATTACHMENT 6 PAGE 26 2017 FORM 990-PF ATTACHMENT 7 FORM 990PF, PART I - OTHER EXPENSES REVENUE AND EXPENSES PER BOOKS 32,180. 12,645. 2,860. 6,470. 20,067. 1,545. 175,266. 3,503. 2,155. 5,330,505. 1,877. 2,838,393. DESCRIPTION INSURANCE POSTAGE & DELIVERY BANK FEES SUPPLIES TELEPHONE MEMBERSHIP & DUES MISCELLANEOUS GIFTS INTERNET EFPRP NON INVEST EXPENSES EFPRP CHARITABLE DEDUCTION EFPRP INVESTMENT EXPENSES TOTALS 16733H K932 11/15/2018 3:00:55 PM 8,427,466. V 17-7.2F 85646 NET INVESTMENT INCOME CHARITABLE PURPOSES 32,150. 14,437. 2,860. 6,989. 20,067. 1,545. 175,266. 3,503. 2,155. 1,877. 2,838,393. 2,841,253. 257,989. ATTACHMENT 7 PAGE 27 2017 FORM 990-PF INVESTMENTS - LAND, BUILDINGS, EQUIPMENT ATTACHMENT 8 FIXED ASSET DETAIL ASSET DESCRIPTION UNIMPROVED LAND METHOD/ BEGINNING CLASS BALANCE L TOTALS ACCUMULATED DEPRECIATION DETAIL ENDING ADDITIONS DISPOSALS BALANCE 355,213. 355,213. 355,213. 355,213. BEGINNING BALANCE ENDING ADDITIONS DISPOSALS BALANCE 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 DESCRIPTION BEGINNING BOOK VALUE ELLIOT INTERNATIONAL FUND EFPRP BAIH 53,203,064. 501,585,661. 60,000,000. 49,683,288. 508,315,179. 60,000,000. 84,784,996. 574,149,516. 60,000,000. 614,788,725. 617,998,467. 718,934,512. TOTALS 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F ENDING BOOK VALUE 85646 ENDING FMV ATTACHMENT 9 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 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 1,128,551. 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, CONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET SECOND LINE ADDRESS: WICHITA, KS 67220 EIN: 45-5579068 TRANSFER AMOUNT: 45,000,000. EXPLANATION OF TRANSFER FROM CONTROLLED ENTITY: LLC NORTH 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, CONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET CITY, STATE & ZIP: WICHITA, KS 67220 EIN: 45-5579068 TRANSFER AMOUNT: 45,000,000. EXPLANATION OF TRANSFER TO CONTROLLED ENTITY: LLC NORTH 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-PF ATTACHMENT 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). 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 ATTACHMENT 13 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 LONDON GRANTEE'S ADDRESS: STRAND CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM WC2R 2LS GRANT DATE: 05/12/2017 GRANT AMOUNT: 5,000. GRANT PURPOSE: EDUCATIONAL AMOUNT EXPENDED: 5,000. ANY DIVERSION? NO DATES OF REPORTS: 2/22/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: UNIVERSITY OF MANCHESTER GRANTEE'S ADDRESS: OXFORD ROAD CITY, STATE & ZIP: MANCHESTER FOREIGN COUNTRY: UNITED KINGDOM M13 9PL GRANT DATE: 10/10/2017 GRANT AMOUNT: 2,500. GRANT PURPOSE: PRESENTATION AT ASSOCIATION FOR PRIVATE ENT EDUCATION AMOUNT EXPENDED: 2,500. ANY DIVERSION? NO DATES OF REPORTS: 3/15/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: UNIVERSITY OF LIECHTENSTEIN GRANTEE'S ADDRESS: FURST-FRANZ-JOSEF-STRASSE CITY, STATE & ZIP: VADUZ FOREIGN COUNTRY: LIECHTENSTEIN 9490 GRANT DATE: 10/09/2017 GRANT AMOUNT: 2,500. GRANT PURPOSE: DISSERTATION RESEARCH AMOUNT EXPENDED: 2,500. ANY DIVERSION? NO DATES OF REPORTS: 2/20/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: GRANTEE'S ADDRESS: UNIVERSITY OF HONG KONG 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 KONG FOREIGN COUNTRY: CHINA GRANT DATE: 12/15/2016 GRANT AMOUNT: 55,000. GRANT PURPOSE: RESEARCH TRIPS AMOUNT EXPENDED: 31,300. ANY DIVERSION? NO DATES OF REPORTS: 3/9/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: PRAXIS FOUNDATION GRANTEE'S ADDRESS: 3167 SONJA WAY CITY, STATE & ZIP: MOUNT PLEASANT, SC 29466 GRANT DATE: 09/05/2017 GRANT AMOUNT: 60,000. GRANT PURPOSE: PROGRAM TUITION SCHOLARSHIPS AMOUNT EXPENDED: 60,000. ANY DIVERSION? NO DATES OF REPORTS: 2/21/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: CEVRO INSTITUTE GRANTEE'S ADDRESS: JUNGMANNOVA 17 CITY, STATE & ZIP: PRAGUE FOREIGN COUNTRY: CZECH REPUBLIC 110 00 GRANT DATE: 03/29/2017 GRANT AMOUNT: 64,300. GRANT PURPOSE: EDUCATIONAL AMOUNT EXPENDED: 64,300. ANY DIVERSION? NO DATES OF REPORTS: 2/16/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: FOREIGN PROVINCE: FOREIGN COUNTRY: MACDONALD LAURIER INSTITUTE 323 CHAPEL ST OTTAWA ONTARIO 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: 04/26/2017 GRANT AMOUNT: 115,000. GRANT PURPOSE: UPWARD MOBILITY AGENDA AMOUNT EXPENDED: 80,000. ANY DIVERSION? NO DATES OF REPORTS: 3/1/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: PEMBROKE COLLEGE GRANTEE'S ADDRESS: WELLINGTON SQUARE CITY, STATE & ZIP: OXFORD FOREIGN COUNTRY: UNITED KINGDOM OX12JD GRANT DATE: 08/08/2017 GRANT AMOUNT: 1,000. GRANT PURPOSE: TRAVEL AMOUNT EXPENDED: 1,000. ANY DIVERSION? NO DATES OF REPORTS: 2/20/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: ACADEMY OF ART UNIVERSITY GRANTEE'S ADDRESS: 79 NEW MONTGOMERY ST CITY, STATE & ZIP: SAN FRANCISCO, CA 94105 GRANT DATE: VAR GRANT AMOUNT: 5,800. GRANT PURPOSE: PHILOSOPHY AMOUNT EXPENDED: 5,800. ANY DIVERSION? NO DATES OF REPORTS: 4/5/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: GRANTEE'S ADDRESS: CITY, STATE & ZIP: GRANT DATE: GRANT AMOUNT: GRANT PURPOSE: AMOUNT EXPENDED: TECHNOLOGY POLICY INSTITUTE 409 12TH STREET, SW SUITE 700 WASHINGTON, DC 20024 04/17/2017 100,000. CONFERENCES 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? NO DATES OF REPORTS: 3/7/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: MILES FOUNDATION GRANTEE'S ADDRESS: 221 WEST 7TH STREET SUITE 200 CITY, STATE & ZIP: FORT WORTH, TX 76107 GRANT DATE: 05/05/2017 GRANT AMOUNT: 25,000. GRANT PURPOSE: K12 AMOUNT EXPENDED: 25,000. ANY DIVERSION? NO DATES OF REPORTS: 2/23/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: ENCOUNTER BOOKS GRANTEE'S ADDRESS: 900 BROADWAY CITY, STATE & ZIP: NEW YORK, NY 10003 GRANT DATE: 06/01/2017 GRANT AMOUNT: 195,000. GRANT PURPOSE: HISTORY AMOUNT EXPENDED: 30,000. ANY DIVERSION? NO DATES OF REPORTS: 3/2/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: TEAM CHALLENGE FOUNDATION ACADEMY GRANTEE'S ADDRESS: 9935D REA ROAD, SUITE 167 CITY, STATE & ZIP: CHARLOTTE, NC 28277 GRANT DATE: 06/06/2017 GRANT AMOUNT: 510,000. GRANT PURPOSE: K12 AMOUNT EXPENDED: 432,837. ANY DIVERSION? NO DATES OF REPORTS: 3/15/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION 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 OF THE REPORTS WERE MADE. GRANTEE'S NAME: STANDARDSWORK GRANTEE'S ADDRESS: 18231 BARNESVILLE ROAD CITY, STATE & ZIP: BARNESVILLE, MD 20838 GRANT DATE: 06/12/2017 GRANT AMOUNT: 99,000. GRANT PURPOSE: K12 AMOUNT EXPENDED: 22,218. ANY DIVERSION? NO DATES OF REPORTS: 3/15/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: FOSTER RUSSELL FAMILY FOUNDATION GRANTEE'S ADDRESS: 3552 DIAMONHEAD DRIVE CITY, STATE & ZIP: PLANO, TX 75075 GRANT DATE: 08/28/2017 GRANT AMOUNT: 295,000. GRANT PURPOSE: CONFERENCES AMOUNT EXPENDED: 295,000. ANY DIVERSION? NO DATES OF REPORTS: 3/2/18 - FULL AND COMPLETE REPORT OF ALL EXPENDITURES VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: BASTIAT SOCIETY GRANTEE'S ADDRESS: 175 KING STREET CITY, STATE & ZIP: CHARLESTON, SC 29401 GRANT DATE: 08/07/2015 GRANT AMOUNT: 20,000. GRANT PURPOSE: MENTORSHIP PROGRAM AMOUNT EXPENDED: 20,000. ANY DIVERSION? NO DATES OF REPORTS: 12/31/2017 FINAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: KING'S COLLEGE LONDON CONT'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: STRAND CITY, STATE & ZIP: LONDON FOREIGN COUNTRY: UNITED KINGDOM WC2R 2LS GRANT DATE: 01/20/2017 GRANT AMOUNT: 5,000. GRANT PURPOSE: EDUCATIONAL AMOUNT EXPENDED: 3,323. ANY DIVERSION? NO DATES OF REPORTS: 3/1/18 - PARTIAL REPORT OF ALL EXPENDITURES TO DATE VERIFICATION DATE: RESULTS OF VERIFICATION: THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. GRANTEE'S NAME: UNIVERSITY OF MANCHESTER GRANTEE'S ADDRESS: OXFORD ROAD CITY, STATE & ZIP: MANCHESTER FOREIGN COUNTRY: UNITED KINGDOM M13 9PL GRANT DATE: 07/19/2018 GRANT AMOUNT: 1,000. GRANT PURPOSE: PRESENTATION AT ASSOCIATION FOR PRIVATE ENT EDUCATION AMOUNT EXPENDED: ANY DIVERSION? NO DATES OF REPORTS: UNKNOWN VERIFICATION DATE: RESULTS OF VERIFICATION: THE ORGANIZATION HAS REQUESTED EXPENDITURE RESPONSIBILITY REPORTING. AS OF THIS FILING, THE ORGANIZATION HAS BEEN UNABLE TO OBTAIN A REPORT. THE ORGANIZATION WILL WITHHOLD ALL FUTURE GRANTS UNTIL THE DELINQUENT REPORT IS SUBMITTED BY GRANTEE. THE ORGANIZATION IS TAKING REASONABLE STEPS TO OBTAIN A REPORT FROM THE GRANTEE. 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 40 2017 FORM 990-PF FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES NAME AND ADDRESS TITLE AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION ATTACHMENT 16 COMPENSATION CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS EXPENSE ACCT AND OTHER ALLOWANCES CHARLES CHASE KOCH P.O. BOX 2256 WICHITA, KS 67201-2256 DIRECTOR .25 0. 0. 0. ELIZABETH B KOCH P.O. BOX 2256 WICHITA, KS 67201-2256 DIRECTOR .25 0. 0. 0. CHARLES G KOCH P.O. BOX 2256 WICHITA, KS 67201-2256 DIRECTOR / CHAIRMAN .25 0. 0. 0. BRIAN MENKES 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 SECRETARY 1.00 0. 0. 0. RICHARD H FINK 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 DIRECTOR (PARTIAL) 1.00 0. 0. 0. DALE GIBBENS 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 EXECUTIVE VICE PRESIDENT 1.00 0. 0. 0. 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 ATTACHMENT 16 PAGE 41 2017 FORM 990-PF FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES NAME AND ADDRESS TITLE AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION ATTACHMENT 16 (CONT'D) COMPENSATION CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS EXPENSE ACCT AND OTHER ALLOWANCES BRIAN HOOKS 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 PRESIDENT / DIRECTOR 10.00 0. 0. 0. WILLIAM RUGER 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 VICE PRESIDENT OF RESEARCH 1.00 0. 0. 0. RYAN STOWERS 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 VP HIGHER EDUCATION 50.00 265,839. 15,168. 16,200. ROBERT HEATON 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 TREASURER 1.00 0. 0. 0. KEVIN GENTRY 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 VICE PRESIDENT 1.00 0. 0. 0. 265,839. 15,168. 16,200. GRAND TOTALS 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 ATTACHMENT 16 PAGE 42 2017 FORM 990-PF 990PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES ATTACHMENT 17 NAME AND ADDRESS TITLE AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION COMPENSATION CONTRIBUTIONS EXPENSE ACCT TO EMPLOYEE AND OTHER BENEFIT PLANS ALLOWANCES CHARLES RUGER 1320 N. COURTHOUSE RD, SUITE 500 ARLINGTON, VA 22201 DIRECTOR UNIV INVEST 50.00 208,760. 4,856. 625. JOHN HARDIN 1320 N. COURTHOUSE RD, SUITE 500 ARLINGTON, VA 22201 DIR UNIV RELATIONS 50.00 162,394. 15,168. 10,500. BRENNAN BROWN 1320 N. COURTHOUSE RD, SUITE 500 ARLINGTON, VA 22201 DIR EDUC PARTNERSHIP 50.00 147,510. 15,168. 9,600. BRETT HINKEY 1320 N. COURTHOUSE RD, SUITE 500 ARLINGTON, VA 22201 PGM OFF UNIV INVEST 50.00 165,210. 15,168. 10,200. JOHN POREBA 1320 N. COURTHOUSE RD, SUITE 500 ARLINGTON, VA 22201 PGM OFF UNIV INVEST 50.00 129,979. 7,568. 0. 813,853. 57,928. 30,925. TOTAL COMPENSATION 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 ATTACHMENT 17 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 P.O. BOX 5004 WICHITA, KS 67201 INVESTMENT MGMT SVCS 256,858. VERTIC INC 180 VARICK STREET SUITE 1620 NEW YORK, NY 10014 COMMUN. & MARKETING 386,132. PRAIRIE CAPITAL MANAGEMENT LLC 4900 MAIN ST, SUITE 700 KANSAS CITY, MO 64112 INVESTMENT MGMT SVCS 196,843. EMERGENT ORDER LLC 505 WEST 15TH STREET AUSTIN, TX 78701 COMMUN. & MARKETING 222,926. ATTN: INC. 7521 MELROSE AVENUE LOS ANGELES, CA 90046 COMMUN. & MARKETING 183,200. TOTAL COMPENSATION 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 1,245,959. 85646 PAGE 44 2017 FORM 990-PF ATTACHMENT 19 FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS CHARLES KOCH FOUNDATION 1320 N. COURTHOUSE RD. SUITE 500 ARLINGTON, VA 22201 703-875-1658 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 45 2017 FORM 990-PF ATTACHMENT 20 990PF, PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS CHARLES KOCH FOUNDATION ORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THE CRITERIA LISTED IN ATTACHMENT 22 SHOULD SUBMIT A SHORT LETTER (NO MORE THAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULD CLEARLY 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 THE PRIMARY CONTACT PERSON; AND, 5. CURRENT ANNUAL BUDGET OR AUDITED FINANCIAL STATEMENTS IF APPLICABLE, PLEASE ALSO INCLUDE A LIST OF OTHER SUPPORT (E.G., FUNDING, IN-KIND CONTRIBUTIONS) SECURED FOR THE PROJECT. BECAUSE THE FOUNDATION GENERALLY ONLY SUPPORTS SECTION 501(C)(3) PUBLIC CHARITIES, IT ALSO REQUIRES THAT YOU SUBMIT VERIFICATION FROM THE IRS THAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A SECTION 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION KINDLY REQUESTS THAT NO MATERIALS BEYOND WHAT ARE DESCRIBED ABOVE BE INCLUDED. 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 46 2017 FORM 990-PF ATTACHMENT 21 990PF, PART XV - SUBMISSION DEADLINES CHARLES KOCH FOUNDATION NONE 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 47 2017 FORM 990-PF ATTACHMENT 22 990PF, PART XV - RESTRICTIONS OR LIMITATIONS ON AWARDS CHARLES KOCH FOUNDATION THE CHARLES KOCH FOUNDATION FOCUSES ON A SELECT NUMBER OF PROGRAMS THAT SUPPORT SOCIAL PROGRESS, WELL-BEING, AND LONG-TERM PROSPERITY. THE FOUNDATION PRIMARILY SUPPORTS RESEARCH AND EDUCATION PROGRAMS THAT ANALYZE THE IMPACT OF FREE SOCIETIES, IN PARTICULAR HOW THEY ADVANCE THE WELL-BEING OF SOCIETY. THE FOUNDATION GENERALLY SUPPORTS ONLY INTERNAL REVENUE CODE SECTION 501(C)(3) NON-PROFIT PUBLIC CHARITIES AND UNIVERSITIES THAT ARE ORGANIZED AND OPERATED WITHIN THE UNITED STATES. GRANT REQUESTS FROM FOR-PROFIT CORPORATIONS WILL GENERALLY NOT BE CONSIDERED, AND REQUESTS FROM INDIVIDUALS WILL NOT BE CONSIDERED UNLESS PURSUANT TO AN IRS-APPROVED FOUNDATION INDIVIDUAL GRANT PROGRAM. THE FOUNDATION GENERALLY DOES NOT PROVIDE SUPPORT FOR OVERHEAD IN GRANTS MADE TO UNIVERSITIES, COLLEGES, AND OTHER SIMILAR INSTITUTIONS. OVERHEAD INCLUDES, BUT IS NOT LIMITED TO, INSUFFICIENTLY SPECIFIED AND/OR INSUFFICIENTLY DETAILED OVERHEAD COSTS (E.G., A REQUIREMENT THAT A FIXED PERCENTAGE OF A GRANT AMOUNT BE DEDICATED TO GRANT ADMINISTRATION.) 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 48 2017 FORM 990-PF 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 KIMMEL NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 NATIONAL COUNCIL ON TEACHER QUALITY NONE 1120 G STREET, NW SUITE 800 PC GENERAL OPERATING SUPPORT 20,000. WASHINGTON, DC 20005 WOISLAW NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 PROPERTY AND ENVIRONMENT RESEARCH CENTER NONE 2048 ANALYSIS DR SUITE A PC GENERAL OPERATING SUPPORT 90,000. BOZEMAN, MT 59718 MEDINA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 9,936. EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 MOSES NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 49 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 THE FUND FOR AMERICAN STUDIES NONE 1706 NEW HAMPSHIRE AVE. NW PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 53,000. GENERAL OPERATING SUPPORT 74,000. WASHINGTON, DC 20009 GREAT HEARTS AMERICA NONE 3102 N 56TH STREET SUITE 300 PC PHOENIX, AZ 85250 SWENTKOFSKE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 CONCORDIA UNIVERSITY - IRVINE NONE 1530 CONCORDIA WEST PC GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 47,000. GENERAL OPERATING SUPPORT 1,250,000. IRVINE, CA 92612 BALL STATE UNIVERSITY NONE 2000 W. UNIVERSITY AVENUE PC MUNCIE, IN 47306 UNIVERSITY OF UTAH NONE 390 S 1530 E. ROOM 502 PC SALT LAKE CITY, UT 84112 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 50 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 AQUINAS COLLEGE NONE 1607 ROBINSON RD SE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 2,000. EDUCATIONAL PROGRAMS 2,646. GRAND RAPIDS, MI 49506 SMITH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 THE FOSTER RUSSELL FAMILY FOUNDATION NONE 3552 DIAMONHEAD DRIVE POF GENERAL OPERATING SUPPORT 295,000. GENERAL OPERATING SUPPORT 7,500. EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 3,150. PLANO, TX 75075 LIBERTY INTERNATIONAL NONE 237 KEARNY STREET # 120 PC SAN FRANCISCO, CA 94108 FOSTER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 PERRY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 51 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 ELTERICH NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 WEST TEXAS A&M UNIVERSITY NONE 2501 4TH AVENUE PC GENERAL OPERATING SUPPORT 14,000. GENERAL OPERATING SUPPORT 8,900. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 2,646. CANYON, TX 79016 MALONE UNIVERSITY NONE 2600 CLEVELAND AVENUE, NW PC CANTON, OH 44709 LUEKEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SCHREINER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF MICHIGAN NONE 3003 SOUTH STATE STREET 1ST FLOOR PC GENERAL OPERATING SUPPORT 11,000. ANN ARBOR, MI 48109-1274 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 52 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 COOPER NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 WINGATE UNIVERSITY NONE 220 N. CAMDEN ROAD PC GENERAL OPERATING SUPPORT 35,000. WINGATE, NC 28174 KUMAR NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 KRISTOF NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 HUTTON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LIVENGOOD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 53 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 RIDER UNIVERSITY NONE 2083 LAWRENCEVILLE ROAD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 44,270. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 18,000. LAWRENCEVILLE, NJ 08648 ANDERSON UNIVERSITY NONE 1303 E 5TH STREET PC ANDERSON, IN 46012 ACADEMY OF NOTRE DAME DE NAMUR NONE 560 SPROUL ROAD PC VILLANOVA, PA 19085 KEHOE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 ARMS CONTROL ASSOCIATION NONE 1200 18TH STREET, NW SUITE 1175 PC GENERAL OPERATING SUPPORT 74,500. GENERAL OPERATING SUPPORT 250,000. WASHINGTON, DC 20036 THE PUBLIC MEDIA LAB NONE 5508 SURREY STREET PC CHEVY CHASE, MD 20815 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 54 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 CENTER FOR OPPORTUNITY URBANISM NONE 3900 ESSEX LANE SUITE 1200 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 20,000. GENERAL OPERATING SUPPORT 50,000. HOUSTON, TX 77027 CLAREMONT MCKENNA COLLEGE NONE 888 COLUMBIA AVE ATHENAEUM PC CLAREMONT, CA 91711 ZHUKOV NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 POSTELL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LINLEY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 O'ROURKE JR NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 55 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 JUNIOR ACHIEVEMENT USA NONE 1 EDUCATION WAY PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 600,050. GENERAL OPERATING SUPPORT 10,800. GENERAL OPERATING SUPPORT 12,500. EDUCATIONAL PROGRAMS 15,093. GENERAL OPERATING SUPPORT 90,000. GENERAL OPERATING SUPPORT 60,000. COLORADO SPRINGS, CO 80906 THE CURATORS OF THE UNIVERSITY OF MISSOURI NONE MIZZOU NORTH 115 BUSINESS LOOP 70 W COLUMBIA, ROOM PC COLUMBIA, MO 65203 ENGINE RESEARCH FOUNDATION NONE 44 TEHAMA STREET PC SAN FRANCISCO, CA 94105 MANHATTAN INSTITUTE FOR POLICY RESEARCH NONE 52 VANDERBILT AVENUE PC NEW YORK, NY 10017 ACADEMY ON CAPITALISM AND LIMITED GOVERNMENT FOUND NONE 528 E GREEN ST., SUITE 202 PC CHAMPAIGN, IL 61820 DELAWARE COUNCIL ON ECONOMIC EDUCATION NONE P.O. BOX 885 PC NEWARK, DE 19715 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 56 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 CENTER FOR ARMS CONTROL AND NON-PROLIFERATION NONE 820 FIRST STREET, NE LOWER FLOOR PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 43,500. WASHINGTON, DC 20002 WARREN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 6,111. GENERAL OPERATING SUPPORT 1,000. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 KIM NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SAINT LOUIS UNIVERSITY NONE 1 N. GRAND BOULEVARD PC SAINT LOUIS, MO 63103 WALKER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MORRIS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 57 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 VOORHIS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 CONSERVATIVE POLICY LEADERSHIP INSTITUTE NONE 10605 WREN RIDGE ROAD PC GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 50,000. GENERAL OPERATING SUPPORT 49,300. JOHNS CREEK, GA 30022 THE RESPONSIVEED FOUNDATION NONE 1301 WATERS RIDGE DRIVE PC LEWISVILLE, TX 75057 FERRIS STATE UNIVERSITY NONE 1201 S. STATE STREET PC BIG RAIDS, MI 49307 STRUMPF NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. GENERAL OPERATING SUPPORT 7,000. ARLINGTON, VA 22201 COLORADO CHRISTIAN UNIVERSITY NONE 8787 W ALAMEDA AVE PC LAKEWOOD, CO 80226 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 58 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 ENYENIHI NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 EVCA FOUNDATION NONE P.O.BOX 3201 PC GENERAL OPERATING SUPPORT 25,000. MORIARTY, NM 87035 CARRERO NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 ABSHER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 USC SOL PRICE SCHOOL OF PUBLIC POLICY NONE 650 CHILDS WAY PC GENERAL OPERATING SUPPORT 13,705. EDUCATIONAL PROGRAMS 30,406. LOS ANGELES, CA 90089 BILL OF RIGHTS INSTITUTE NONE 200 N. GLEBE RD. SUITE 200 PC ARLINGTON, VA 22203 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 59 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 ROGERS STATE UNIVERSITY FOUNDATION NONE 1701 WEST WILL ROGERS BOULEVARD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 15,500. CLAREMORE, OK 74017 WALDMAN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 8,000. ARLINGTON, VA 22201 STORY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 WILLIAMS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 REAL CLEAR POLITICS NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 UNIVERSITY OF ARKANSAS NONE 318 OLD MAIN UNIVERSITY OF ARKANSAS PC GENERAL OPERATING SUPPORT 16,800. FAYETTEVILLE, AR 72701 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 60 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 YALE UNIVERSITY NONE GRANT AND CONTRACT FINANCIAL ADMINSTRATION PO BOX PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 80,618. GENERAL OPERATING SUPPORT 13,468,800. GENERAL OPERATING SUPPORT 1,235,000. GENERAL OPERATING SUPPORT 78,800. NEW HAVEN, CT 06508-1873 GEORGE MASON UNIVERSITY FOUNDATION NONE 4400 UNIVERSITY DRIVE MS 2E1 PC FAIRFAX, VA 22030 BILL OF RIGHTS INSTITUTE NONE 200 N GLEBE ROAD SUITE 200 PC ARLINGTON, VA 22203 LSU FOUNDATION NONE 3838 WEST LAKESHORE DRIVE PC BATON ROUGE, LA 70808 LEWIS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,040. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 GUDIEL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 61 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 BERRY COLLEGE NONE PO BOX 495024 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 14,000. GENERAL OPERATING SUPPORT 10,000. MOUNT BERRY, GA 30149-5024 ST CLOUD STATE UNIVERSITY NONE 720 4TH AVENUE SOUTH PC SAINT CLOUD, MN 56301-4498 GREALY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 2,952. ARLINGTON, VA 22201 GOWDY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF WISCONSIN - LA CROSSE NONE 1725 STATE STREET PC GENERAL OPERATING SUPPORT 200,000. LA CROSSE, WI 54601 PCOLAR NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 62 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 INSTITUTE TO REDUCE SPENDING, INC. NONE 919 PRINCE STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 20,000. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,150. ALEXANDRIA, VA 22314 BARRIOS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MOONEY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SRDANOVIC NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 IOWA STATE UNIVERSITY FOUNDATION NONE 2505 UNIVERSITY BOULEVARD PC GENERAL OPERATING SUPPORT 781,000. AMES, IA 50010 HOARTY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 63 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 UNIVERSITY OF MARY NONE ATTN: PC SLAVISA TASIC 7500 UNIVERSITY DRIVE PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 11,000. GENERAL OPERATING SUPPORT 45,000. GENERAL OPERATING SUPPORT 1,400. GENERAL OPERATING SUPPORT 19,500. GENERAL OPERATING SUPPORT 83,000. BISMARK, ND 58504 THE STEMIE COALITION, INC. NONE 803 WARRENVILLE ROAD PC MANSFIELD, CT 06250 AMERICAN WATCHDOGS, INC. NONE 7060 ILLINOIS HIGHWAY 1 PC PARIS, IL 61944 INDIANA UNIVERSITY FOUNDATION NONE 801 W. MICHIGAN ST., BS PC 3025G INDIANAPOLIS, IN 46202 WILEY COLLEGE NONE 711 WILEY AVENUE PC MARSHALL, TX 75670 OGLESBY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 8,514. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 64 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 YOUNG VOICES NONE 220 ALLISON ST NW APT 105 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 29,000. EDUCATIONAL PROGRAMS 54,000. WASHINGTON, DC 20011 FOUNDATION NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 DUKE UNIVERSITY NONE 81 BEVERLY DRIVE PC GENERAL OPERATING SUPPORT 208,500. GENERAL OPERATING SUPPORT 53,000. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 55,100. DURHAM, NC 27707 JOHNS HOPKINS UNIVERSITY NONE 3400 NORTH CHARLES STREET PC BALTIMORE, MD 21218 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANT NONE DONALD BREN SCHOOL OF ENVIRONMENTAL SCIENCE AND MA PC SANTA BARBARA, CA 93106 SAMFORD UNIVERSITY NONE ATTN ART CARDEN DBH 314 800 LAKESHORE DR. PC BIRMINGHAM, AL 35229 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 65 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 DAVIS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 VERITAS FORENSICS ASSOCIATION NONE 3009 BEAVER CREEK DRIVE PC GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 21,500. GENERAL OPERATING SUPPORT 50,000. GENERAL OPERATING SUPPORT 4,800. GENERAL OPERATING SUPPORT 11,100. FORT WORTH, TX 76177 THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE NONE 6000 J STREET PC SACRAMENTO, CA 95819 YMCA OF GREATER CHARLOTTE NONE 500 E. MOREHEAD STREET SUITE 500 PC CHARLOTTE, NC 28202 SKIDMORE COLLEGE NONE 815 NORTH BROADWAY PC SARATOGA SPRINGS, NY 12866 MURRAY STATE UNIVERSITY NONE 102 CURRIS CENTER PC MURRAY, KY 42071 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 66 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 KENNEDY NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 6,111. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 MERCANTONATOS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LIVINGSTON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LARSEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 THIBAULT NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE NONE 101 BROAD STREET PC GENERAL OPERATING SUPPORT 100,800. PLATTSBURGH, NY 12901 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 67 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 DARWIN NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 LAMBERTO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MATT NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TRUITT NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 APPALACHIAN STATE UNIVERSITY FOUNDATION, INC. NONE MCKINNEY ALUMNI CENTER BOX 32064 PC GENERAL OPERATING SUPPORT 500. GENERAL OPERATING SUPPORT 36,900. BOONE, NC 28608 MANHATTANVILLE COLLEGE NONE 2900 PURCHASE ST. PC PURCHASE, NY 10577 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 68 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 HANSEN NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 3,024. EDUCATIONAL PROGRAMS 224,317. EDUCATIONAL PROGRAMS 8,865. ARLINGTON, VA 22201 GILLESPIE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CATO INSTITUTE NONE 1000 MASSACHUSETTS AVENUE, NW PC WASHINGTON, DC 20001 BUTHERUS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TEXAS PUBLIC POLICY FOUNDATION NONE 900 CONGRESS AVE STUITE 400 PC GENERAL OPERATING SUPPORT 1,885,000. AUSTIN, TX 78701 ANDZEL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,040. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 69 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 JORGENSON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 5,040. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 HAMMOND NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 WEAVER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 KNIGHT NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF NEBRASKA FOUNDATION NONE 103 ROSS MCCOLLUM HALL PC GENERAL OPERATING SUPPORT 16,800. EDUCATIONAL PROGRAMS 24,907. LINCOLN, NE 68583 CENTER FOR COMPETITIVE POLITICS NONE 124 SOUTH WEST STREET SUTIE 201 PC ALEXANDRIA, VA 22314 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 70 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 SYED NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,040. GENERAL OPERATING SUPPORT 9,500. GENERAL OPERATING SUPPORT 553,162. ARLINGTON, VA 22201 WHITING NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF WEST GEORGIA FOUNDATION NONE 1601 MAPLE STREET PC CARROLLTON, GA 30118 WEST VIRGINIA UNIVERSITY FOUNDATION NONE 1 WATERFRONT PL - 7TH FLOOR PO BOX 1650 PC MORGANTOWN, WV 26507-1650 JONES NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 SABES NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 71 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 NESTER NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 71,400. EDUCATIONAL PROGRAMS 50,157. EDUCATIONAL PROGRAMS 8,865. EDUCATIONAL PROGRAMS 6,626. ARLINGTON, VA 22201 SATURDAY EVENING POST SOCIETY, INC. NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 FIGNON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 STATE POLICY NETWORK NONE 1655 NORTH FORT MEYER DRIVE PC ARLINGTON, VA 22209 ENERGY INNOVATION REFORM PROJECT NONE 2433 N KENMORE STREET PC GENERAL OPERATING SUPPORT 50,000. ARLINGTON, VA 22207 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 72 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 MCINTOSH NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,488. EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 STILLMAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 COLGATE UNIVERSITY NONE 13 OAK DRIVE PC GENERAL OPERATING SUPPORT 12,000. HAMILTON, NY 13346 DRALL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 DEL AGUILA NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CORNELL UNIVERSITY NONE 261 MYRON TAYLOR HALL PC GENERAL OPERATING SUPPORT 160,000. ITHACA, NY 14853-4901 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 73 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 MACKENZIE NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 GEORGE WASHINGTON UNIVERSITY NONE 805 21ST STREET NW SUITE 612 PC GENERAL OPERATING SUPPORT 132,035. WASHINGTON, DC 20052 JORGENSON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 28,766. EDUCATIONAL PROGRAMS 50,000. ARLINGTON, VA 22201 ROSARIO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 COMPETITIVE ENTERPRISE INSTITUTE NONE 1899 L STREET NW FLOOR 12 PC WASHINGTON, DC 20036 BEACON CENTER OF TENNESSEE NONE PO BOX 198646 PC NASHVILLE, TN 37219 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 74 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 AMERICAN SPECTATOR FOUNDATION NONE 933 NORTH KENMORE STREET SUITE 405 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 72,000. ARLINGTON, VA 22201 LUTACK NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,251. ARLINGTON, VA 22201 JACK MILLER CENTER NONE 3 BALA PLAZA WEST SUITE 401 PC GENERAL OPERATING SUPPORT 90,000. BALA CYNWYD, PA 19004 AMERICA'S FUTURE FOUNDATION NONE 1513 16TH STREET NW PC EDUCATIONAL PROGRAMS 8,250. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 4,760. WASHINGTON, DC 20036 DI GIOVANNA NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CASTRO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 75 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 SMITH NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 4,032. ARLINGTON, VA 22201 LAJOIE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 THURGOOD MARSHALL COLLEGE FUND NONE 901 F STREET, NW PC GENERAL OPERATING SUPPORT 6,627,250. GENERAL OPERATING SUPPORT 9,000. EDUCATIONAL PROGRAMS 7,250. EDUCATIONAL PROGRAMS 3,600. WASHINGTON, DC 20004 PATRICK HENRY COLLEGE NONE 10 PATRICK HENRY CIRCLE PC PURCELLVILLE, VA 20132 AMERICANS FOR TAX REFORM FOUNDATION NONE 722 12TH ST NW 4TH FLOOR PC WASHINGTON, DC 20005 HARPER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 76 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 HOUSER NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 PINE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ASMUS INSTITUTE NONE 1810 WEST NORTHERN AVENUSE SUITE 101 PC GENERAL OPERATING SUPPORT 14,750. PHOENIX, AZ 85021 KOHL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 THE MILL SERIES NONE 201 KIRBY HALL 716 SULLIVAN ROAD PO BOX 1269 PC GENERAL OPERATING SUPPORT 10,500. EASTON, PA 18042 DIZA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 77 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 DARTMOUTH COLLEGE NONE 6106 ROCKEFELLER HALL PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 58,500. GENERAL OPERATING SUPPORT 325,000. HANOVER, NH 03755 YOUTH ENTREPRENEURS FOUNDATION NONE 4111 E 37TH STREET NORTH SUITE D101 PC WICHITA, KS 67220 CAUSEUMENTARY INC NONE 655 15TH STREET, NW 8TH FLOOR NC EDUCATIONAL PROGRAMS 27,333. EDUCATIONAL PROGRAMS 5,355. GENERAL OPERATING SUPPORT 3,800. EDUCATIONAL PROGRAMS 5,355. WASHINGTON, DC 20005 HOLDEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TEXAS CHRISTIAN UNIVERSITY NONE ECONOMICS DEPARTMENT 2800 S UNIVERSITY DRIVE BOX PC FORT WORTH, TX 76129 MARCH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 78 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 RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA NONE P.O.BOX 400195 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 26,000. GENERAL OPERATING SUPPORT 48,200. GENERAL OPERATING SUPPORT 650. CHARLOTTESVILLE, VA 22904 TRINITY COLLEGE NONE 300 SUMMIT STREET PC HARTFORD, CT 06106 HILLSDALE COLLEGE NONE 33 E COLLEGE STREET PC HILLSDALE, MI 49242 NORTHWOOD UNIVERSITY NONE 4000 WHITING DRIVE PC MIDLAND, MI 48640 COMBS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. ARLINGTON, VA 22201 SOUTHERN NEW HAMPSHIRE UNIVERSITY NONE 2500 N. RIVER ROAD PC GENERAL OPERATING SUPPORT 30,000. HOOKSETT, NH 03106 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 79 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 HENDERSON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 LONGSTREET NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CENTER FOR SCIENCE AND LAW NONE P.O. BOX 52105 PC GENERAL OPERATING SUPPORT 125,000. HOUSTON, TX 77052 CONOVER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ROCHESTER INSTITUTE OF TECHNOLOGY NONE ONE LOMB MEMORIAL DRIVE PC GENERAL OPERATING SUPPORT 58,285. ROCHESTER, NY 14623 WILLIAMS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 80 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 ROBILLARD NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 GEORGIA TECH FOUNDATION INC NONE 760 SPRING ST NW SUITE 400 PC GENERAL OPERATING SUPPORT 141,000. ATLANTA, GA 30308 MITCHELL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,914. EDUCATIONAL PROGRAMS 567. EDUCATIONAL PROGRAMS 61,000. ARLINGTON, VA 22201 SCHEIB NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MICHAUD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MACKINAC CENTER FOR PUBLIC POLICY NONE 140 W MAIN ST PO BOX 568 PC MIDLAND, MI 48640-0568 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 81 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 HOWLEY NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 UNIVERSITY OF LOUISVILLE NONE COLLEGE OF BUSINESS PC GENERAL OPERATING SUPPORT 171,257. GENERAL OPERATING SUPPORT 9,750. LOUISVILLE, KY 40292 EAST CAROLINA UNIVERSITY NONE 2200 S CHARLES BOULEVARD PC GREENVILLE, NC 27858-5371 TALENT MARKET LLC NONE 1490 GREENSHADE WAY NC EDUCATIONAL PROGRAMS 50,000. GENERAL OPERATING SUPPORT 10,800. MOUNT PLEASANT, SC 29464 LOCK HAVEN UNIVERSITY FOUNDATION NONE DURRWACHTER ALUMNI CONFERENCE CENTER 10 SUSQUEHANN PC LOCK HAVEN, PA 17745 MUNSIL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 8,865. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 82 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 THE REGENTS OF THE UNIVERSITY OF MICHIGAN NONE 611 TAPPAN ST PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 44,000. GENERAL OPERATING SUPPORT 20,000. GENERAL OPERATING SUPPORT 25,000. ANN ARBOR, MI 48109-1003 EASTERN UNIVERSITY NONE 1300 EAGLE ROAD PC ST. DAVIDS, PA 19087 INSTITUTE FOR PRINCIPLE STUDIES NONE PO BOX 278 PC MODESTO, CA 95353 STEPHENS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 RICHARDS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SALISBURY UNIVERSITY FOUNDATION NONE PO BOX 2655 PC GENERAL OPERATING SUPPORT 16,000. SALISBURY, MD 21802-2655 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 83 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 WYATT NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 16,610. GENERAL OPERATING SUPPORT 90,000. GENERAL OPERATING SUPPORT 155,000. GENERAL OPERATING SUPPORT 10,000. ARLINGTON, VA 22201 AMERICAN COUNCIL OF TRUSTEES AND ALUMNI NONE 1726 M STREET NW SUITE 802 PC WASHINGTON, DC 20036-4525 SAGAMORE INSTITUTE FOR POLICY RESEARCH NONE 340 W MICHIGAN STREET CANAL STE B PC INDIANAPOLIS, IN 46202 FOREIGN POLICY ASSOCIATION NONE 470 PARK AVENUE SOUTH PC NEW YORK, NY 10016 AMERICAN HERITAGE EDUCATION FOUNDATION INC NONE 3100 WESLAYAN ST SUITE 375 PC HOUSTON, TX 77027 NOBLE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 84 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 JAMES MADISON INSTITUTE NONE 100 NORTH DUVAL STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 166,000. GENERAL OPERATING SUPPORT 3,250. EDUCATIONAL PROGRAMS 8,064. EDUCATIONAL PROGRAMS 3,150. GENERAL OPERATING SUPPORT 1,600. GENERAL OPERATING SUPPORT 25,000. TALLAHASSEE, FL 32301 ADRIAN COLLEGE NONE 110 SOUTH MADISON STREET PC ADRIAN, MI 49221 LADIES OF LIBERTY ALLIANCE NONE 911 M STREET NW, SUITE A PC WASHINGTON, DC 20001 LEAGUE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 DALLAS BAPTIST UNIVERSITY NONE 3000 MOUNTAIN CREEK PARKWAY PC DALLAS, TX 75211 THOMAS B. FORDHAM INSTITUTE NONE 1016 16TH STREET, NW 8TH FLOOR PC WASHINGTON, DC 20036 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 85 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 IMAM NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES NONE 1616 RHODEISLAND AVENUE, NW PC GENERAL OPERATING SUPPORT 525,000. GENERAL OPERATING SUPPORT 40,000. GENERAL OPERATING SUPPORT 72,850. GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 872,000. WASHINGTON, DC 20006 LAFAYETTE COLLEGE NONE 730 HIGH STREET PC EASTON, PA 18042 UNIVERSITY OF TEXAS - AUSTIN NONE 1 UNIVERSITY STATION PC AUSTIN, TX 78712 UNIVERSITY OF SOUTH ALABAMA NONE 307 UNIVERSITY BOULEVARD N. PC MOBILE, AL 36688 FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION NONE 510 WALNUT ST SUITE 1250 PC PHILIDELPHIA, PA 19106 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 86 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 FEDERALIST SOCIETY NONE 1776 I STREET NW SUITE 300 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 627,000. GENERAL OPERATING SUPPORT 77,000. GENERAL OPERATING SUPPORT 60,000. GENERAL OPERATING SUPPORT 15,000. WASHINGTON, DC 20006 STANFORD UNIVERSITY NONE 616 SERRA STREET 100 ENCINA HALL WEST PC STANFORD, CA 94305 BIPARTISAN POLICY CENTER NONE 1225 EYE STREET, NW SUITE 1000 PC WASHINGTON, DC 20005 UNIVERSITY OF ARKANSAS - LITTLE ROCK NONE 2801 S. UNIVERSITY AVE PC LITTLE ROCK, AR 72204-1099 WIRTH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 THE MILES FOUNDATION NONE 221 WEST 7TH STREET SUITE 200 PF GENERAL OPERATING SUPPORT 25,000. FORTH WORTH, TX 76107 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 87 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 SHOW-ME INSTITUTE NONE 7777 BONHOMME AVENUE SUITE 2150 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 39,500. SAINT LOUUIS, MO 63105 CURTO NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 1,600. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 2,025. ARLINGTON, VA 22201 HUNTINGDON COLLEGE NONE 1500 E FAIRVIEW AVENUE PC MONTGOMERY, AL 36106 REED NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LOPEZ NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF TEXAS - RIO GRANDE VALLEY NONE 1201 W. UNIVERSITY DRIVE PC GENERAL OPERATING SUPPORT 13,000. EDINBURG, TX 78539 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 88 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 NAAS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 27,000. ARLINGTON, VA 22201 CERNY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SOTO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MORAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CAUSE OF ACTION NONE 1919 PENNSYLVANIA AVE. NW SUITE 650 PC WASHINGTON, DC 20006 UNIVERSITY OF WYOMING FOUNDATION NONE 222 SOUTH 22ND STREET PC GENERAL OPERATING SUPPORT 200,000. LARAMIE, WY 82071 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 89 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 LEON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. GENERAL OPERATING SUPPORT 9,000. GENERAL OPERATING SUPPORT 3,300. GENERAL OPERATING SUPPORT 45,000. ARLINGTON, VA 22201 COSTAL EDUCATION FOUNDATION NONE PO BOX 261954 PC CONWAY, SC 29528 FOUNDATION FOR GOVERNMENT ACCOUNTABILITY NONE 15275 COLLIER BOULEVARD SUITE 201-279 PC NAPLES, FL 34119 UNIVERSITY OF SOUTH FLORIDA FOUNDATION NONE 4202 E. FOWLER AVENUE, ALC100 PC TAMPA, FL 33620 MALEY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 138,803. ARLINGTON, VA 22201 INSTITUTE FOR HUMANE STUDIES NONE 3301 N FAIRFAX DRIVE SUITE 440 PC ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 90 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 UNIVERSITY OF ALABAMA-TUSCALOOSA NONE 152 ROSE ADMINISTRATION BUILDING BOX 870135 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 44,016. GENERAL OPERATING SUPPORT 54,200. TUSCALOOSA, AL 35487-0135 UNLV FOUNDATION NONE 4505 S. MARYLAND PKWY PO BOX 451006 PC LAS VEGAS, NV 89154 SHEAHAN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 SEARL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 VILLANOVA UNIVERSITY NONE 800 LANCASTER AVENUE BARTLEY HALL ROOM 1045 PC GENERAL OPERATING SUPPORT 255,000. GENERAL OPERATING SUPPORT 96,500. VILLANOVA, PA 19085 BEACON CENTER OF TENNESSEE NONE PO BOX 198646 PC NASHVILLE, TN 37219 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 91 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 DA SILVA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,447. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 1,755. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 YOUNG NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 HAGGERTY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MIGNANELLI NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SHUSTER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 NORTHERN ILLINOIS UNIVERSITY NONE 1425 WEST LINCOLN HWY. PC GENERAL OPERATING SUPPORT 24,700. DEKALB, IL 60115-2828 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 92 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 CENTER FOR DEMOCRACY & TECHNOLOGY NONE 1401 K STREET, NW SUITE 200 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 111,000. GENERAL OPERATING SUPPORT 40,000. GENERAL OPERATING SUPPORT 86,900. WASHINGTON, DC 20005 NATIONAL TAXPAYERS UNION FOUNDATION NONE 108 NORTH ALFRED STREET PC ALEXANDRIA, VA 22314 BOWLING GREEN STATE UNIVERSITY NONE 333 SHATZEL HALL PC BOWLING GREEN, OH 43403 GERS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ADAMS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FREEDOM TRUST NONE 130 GREEN LANE PC GENERAL OPERATING SUPPORT 81,500. GREENSBURG, PA 15601 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 93 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 WEAVER NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,251. ARLINGTON, VA 22201 MURPHY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 INSTITUTE FOR ENERGY RESEARCH NONE 1100 H STREET, NW, SUITE 400 PC GENERAL OPERATING SUPPORT 50,000. EDUCATIONAL PROGRAMS 20,001. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,600. WASHINGTON, DC 20005 STUDENTS FOR LIBERTY NONE 1101 17TH STREET NW, SUITE 810 PC WASHINGTON, DC 20036 LAKE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 DUELL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 94 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 PI KAPPA DELTA NONE 401 RAILROAD PLACE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 98,000. GENERAL OPERATING SUPPORT 45,000. WEST DES MOINES, IA 50265 NORTH PARK UNIVERSITY NONE 3225 WEST FOSTER AVENUE PC CHICAGO, IL 60625 CRONAN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 115,375. ARLINGTON, VA 22201 MILLER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 REASON FOUNDATION NONE 3415 S. SEPULVEDA BLVD. SUITE 400 PC LOS ANGELES, CA 90034 MERCER UNIVERSITY NONE 1501 MERCER UNIVERSITY DRIVE PC GENERAL OPERATING SUPPORT 14,600. MACON, GA 31207 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 95 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 THOMAS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 WITHERSPOON INSTITUTE NONE 16 STOCKTON ST PC GENERAL OPERATING SUPPORT 39,000. PRINCETON, NJ 08540 BONSACK NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 HENNINGSEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 BIOLA UNIVERSITY NONE 13800 BIOLA AVE. PC GENERAL OPERATING SUPPORT 35,000. LA MIRADA, CA 90639 FREITAS BENTO NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 96 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 MCGUIRE NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 70,000. GENERAL OPERATING SUPPORT 24,000. GENERAL OPERATING SUPPORT 10,000. ARLINGTON, VA 22201 UNIVERSITY OF NORTH CAROLINA - GREENSBORO NONE PO BOX 26170 PC GREENSBORO, NC 27402-6170 THE POYNTER INSTITUTE NONE 801 THIRD STREET SOUTH PC ST PETERSBURG, FL 33701 COLLEGE OF NEW JERSEY FOUNDATION NONE 2000 PENNINGTON ROAD PC EWING, NJ 08628 NATIONAL FREEDOM OF INFORMATION COALITION NONE 101 E REYNOLDS JOURNALISM INSTITUTE PC COLUMBIA, MO 65211 MAKUSKI NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 97 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 ALBAN NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 TRUSTEES OF BOSTON UNIVERSITY NONE 765 COMMONWEALTH AVENUE PC GENERAL OPERATING SUPPORT 350,000. BOSTON, MA 02215 BLUMENTHAL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,251. ARLINGTON, VA 22201 UNIVERSITY OF TENNESSEE AT CHATTANOOGA NONE 615 MCCALLIE AVENUE PC GENERAL OPERATING SUPPORT 75,214. GENERAL OPERATING SUPPORT 69,450. CHATTANOOGA, TN 37401 SCALA FOUNDATION NONE 13 EDGEHILL STREET PC PRINCETON, NJ 08540 IVES NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 8,514. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 98 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 UNIVERSITY OF NORTH CAROLINA - PEMBROKE NONE ONE UNIVERSITY DRIVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 71,650. GENERAL OPERATING SUPPORT 688,000. GENERAL OPERATING SUPPORT 900,000. GENERAL OPERATING SUPPORT 251,000. PEMBROKE, NC 28372 UNIVERSITY OF SOUTHERN CALIFORNIA NONE 3670 TROUSDALE PARKWAY SUITE 308 PC LOS ANGELES, CA 90089 DAILY CALLER NEWS FOUNDATION NONE 1050 17TH ST. NW SUITE 900 PC WASHINGTON, DC 20036 UNIVERSITY OF CALIFORNIA IRVINE NONE FOUNDATION 4133 SOCIAL SCIENCE PLAZA MAIL CODE 510 PC IRVINE, CA 92697 BIRNEY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,251. EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 STEVENS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 99 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 WISCONSIN POLICY RESEARCH INSTITUTE NONE 633 W. WISCONSIN AVENUE SUITE 330 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 50,000. MILWAUKEE, WI 53203 MAGUIRE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 SUSQUEHANNA UNIVERSITY NONE 514 UNIVERSITY AVENUE PC GENERAL OPERATING SUPPORT 15,000. SELINSGROVE, PA 17870 KELLY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. GENERAL OPERATING SUPPORT 6,000. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 COASTAL EDUCATION FOUNDATION INCORPORATED NONE PO BOX 261954 PC CONWAY, SC 29528 OTT NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 100 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 PRADKO NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 1,913. ARLINGTON, VA 22201 UC REGENTS NONE 9500 GILMAN DRIVE MAIL CODE 0934 PC GENERAL OPERATING SUPPORT 942,000. LA JOLLA, CA 92093 JENKINS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 SPADA NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FISCAL CHALLENGE NONE 115 TUCKERS POND DR PC GENERAL OPERATING SUPPORT 20,000. CHAPEL HILL, NC 27516 STAMPER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 8,514. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 101 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 AMERICAN ENTERPRISE INSTITUTE NONE 1150 SEVENTEENTH ST., NW PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 317,500. GENERAL OPERATING SUPPORT 19,500. GENERAL OPERATING SUPPORT 97,500. WASHINGTON, DC 20036 URSINUS COLLEGE NONE 601 E. MAIN STREET PC COLLEGEVILLE, PA 19426 AUSTIN INSTITUTE FOR THE STUDY OF FAMILY AND CULTU NONE 1611 WEST AVENUE PC AUSTIN, TX 78701 VISNOVSKY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 9,936. GENERAL OPERATING SUPPORT 7,500. GENERAL OPERATING SUPPORT 534,200. ARLINGTON, VA 22201 BOISE STATE UNIVERSITY FOUNDATION NONE 2225 UNIVERSITY DRIVE PC BOISE, ID 83706 MASSACHUSETTS INSTITUTE OF TECHNOLOGY NONE 77 MASSACHUSETTS AVE. PC CAMBRIDGE, MA 02139 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 102 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 WELLESLEY COLLEGE NONE 106 CENTRAL STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 250,000. WELLESLEY, MA 02481 SHIMER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 3,000. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 THREE RIVERS ENDOWMENT TRUST NONE 2080 THREE RIVERS BOULEVARD PC POPLAR BLUFF, MO 63901 MANCHESTER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 NEW CIVIL LIBERTIES ALLIANCE NONE 1200 NEW HAMPSHIRE AVENUE SUTIE 700 PC GENERAL OPERATING SUPPORT 1,000,000. GENERAL OPERATING SUPPORT 152,500. WASHINGTON, DC 20036 REASON FOUNDATION NONE 5737 MESMER AVENUE PC LOS ANGELES, CA 90230 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 103 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 FREJLICH NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 GEORGIA COLLEGE & STATE UNIVERSITY FOUNDATION, INC NONE CAMPUS BOX 96 PC GENERAL OPERATING SUPPORT 28,000. MILLEDGEVILLE, GA 31061 GLASGOW NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 PASTORIUS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF TEXAS - ARLINGTON NONE 701 S. NEDDERMAN DRIVE PC GENERAL OPERATING SUPPORT 21,875. GENERAL OPERATING SUPPORT 25,000. ARLINGTON, TX 76019 WHITMAN COLLEGE NONE 345 BOYER AVE. PC WALLA WALLA, WA 99362 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 104 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 DR PEPPER MUSEUM & FREE ENTERPRISE INSTITUTE NONE 300 S 5TH ST PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 16,000. GENERAL OPERATING SUPPORT 370,450. WACO, TX 76701 THE KINGS COLLEGE NONE 56 BROADWAY PC NEW YORK, NY 10004 ARNOLD NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ROZMAJZL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FRASER INSTITUTE NONE 4 FLOOR 1770 BURRARD ST. PC GENERAL OPERATING SUPPORT 150,000. GENERAL OPERATING SUPPORT 436,000. VANCOUVER BC CANADA V6J 3G7 UNIVERSITY OF WISCONSIN FOUNDATION NONE ATTN: RUDIE FLIETNER 1848 UNIVERSITY AVENUE PC MADISON, WI 53726 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 105 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 UNIVERSITY OF NORTH TEXAS NONE 1155 UNION CIRCLE NO 311370 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 12,000. DENTON, TX 76203 SHAMBLIN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 2,025. EDUCATIONAL PROGRAMS 7,964. EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 5,040. ARLINGTON, VA 22201 OKEDIRAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SCOCCIMARO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 EDDY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CHAPMAN UNIVERSITY NONE 1 UNIVERSITY DRIVE PC GENERAL OPERATING SUPPORT 132,000. ORANGE, CA 92866 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 106 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 SOUTHWEST BAPTIST UNIVERSITY NONE 1600 UNIVERSITY AVENUE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 480,000. BOLIVAR, MO 65613 BROOKINGS INSTITUTION NONE 1775 MASSACHUSETTS AVENUE NW PC WASHINGTON, DC 20036 GILL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 TAYLOR NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF IDAHO FOUNDATION NONE 875 PERIMETER DRIVE MS 3143 PC GENERAL OPERATING SUPPORT 89,000. GENERAL OPERATING SUPPORT 217,000. MOSCOW, ID 83844-3143 BALL STATE UNIVERSITY FOUNDATION NONE 2800 W. BETHEL AVENUE PC MUNCIE, IN 47304 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 107 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 WEBER NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 SCHMID NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 BRYAN COLLEGE NONE 721 BRYAN DRIVE PC GENERAL OPERATING SUPPORT 23,500. DAYTON, TN 37321 NUGENT NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 59,180. EDUCATIONAL PROGRAMS 2,025. ARLINGTON, VA 22201 EMERGENT ORDER LLC NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 MCGARY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 108 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 DESIMONE NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 8,325. ARLINGTON, VA 22201 R STREET INSTITUTE NONE 1050 17TH STREET NW SUITE 1150 PC GENERAL OPERATING SUPPORT 204,000. WASHINGTON, DC 20036 TOROUNIAN NONE 1624 NW GOLDEN OAK TRAIL I EDUCATIONAL PROGRAMS 788. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 32,500. EDUCATIONAL PROGRAMS 3,825. JENSEN BEACH, FL 34957 DUREN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 DAILY CALLER NEWS FOUNDATION NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 SUTKOWSKI NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 109 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 RIERSON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 TONGATE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 BROOKLYN LAW SCHOOL NONE 250 JORALEMON ST. PC GENERAL OPERATING SUPPORT 180,000. NEW YORK, NY 11201 LUCKENBAUGH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 644,000. ARLINGTON, VA 22201 OGLETHORPE UNIVERSITY NONE 4484 PEACHTREE RD NE PC ATLANTA, GA 30319 LINDENWOOD UNIVERSITY NONE 209 S. KINGSHIGHWAY PC ST. CHARLES, MO 63301 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 110 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 THE SOCIETY FOR CLASSICAL LEARNING NONE 3400 BROOK ROAD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 25,000. GENERAL OPERATING SUPPORT 80,000. GENERAL OPERATING SUPPORT 31,500. GENERAL OPERATING SUPPORT 29,000. RICHMOND, VA 23227 SNOOP YOUTH FOOTBALL LEAGUE FOUNDATION NONE 1880 CENTURY PARK EAST SUITE 200 PC LOS ANGELES, CA 90067 ROANOKE COLLEGE NONE 221 COLLEGE LANE PC SALEM, VA 24153 THE PHILADELPHIA SOCIETY NONE 11620 RUTAN CIRCLE PC JEROME, MI 49249 ALLEN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,040. GENERAL OPERATING SUPPORT 3,700. ARLINGTON, VA 22201 HIGH POINT UNIVERSITY NONE 833 MONTLIEU AVE. PC HIGH POINT, NC 27262 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 111 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 GUSTAVUS ADOLPHUS COLLEGE NONE 800 W COLLEGE AVENUE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 20,000. GENERAL OPERATING SUPPORT 552,500. ST PETER, MN 56082 CATHOLIC UNIVERSITY OF AMERICA NONE 620 MICHIGAN AVE NE PC WASHINGTON, DC 20064 SALETTA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 NITTANY THEATRE AT THE BARN NONE 300 OLD BOALSBURG ROAD PO BOX 556 PC GENERAL OPERATING SUPPORT 31,000. BOALSBURG, PA 16827 GUSTAFSON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 WEIHS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 112 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 RESEARCH FOUNDATION OF CUNY - BROOKLYN COLLEGE NONE 2900 BEDFORD AVENUE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 12,500. NEW YORK, NY 11210 KLIMEK NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 2,025. ARLINGTON, VA 22201 PRINCETON UNIVERSITY NONE 1 NASSAU HALL PC GENERAL OPERATING SUPPORT 12,000. GENERAL OPERATING SUPPORT 83,600. GENERAL OPERATING SUPPORT 65,200. PRINCETON, NJ 08544 PACIFIC LEGAL FOUNDATION NONE 930 G STREET PC SACRAMENTO, CA 95814 UNIVERSITY OF ARIZONA NONE CENTER FOR THE PHILOSOPHY OF FREEDOM 845 N PARK AV PC TUCSON, AZ 85721 SIGMAN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 113 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 LEADERSHIP INSTITUTE NONE 1101 N HIGHLAND STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 11,036. ARLINGTON, VA 22201 FOUNDATION FOR ECONOMIC EDUCATION NONE 260 PEACHTREE ST. SUITE 2200 PC GENERAL OPERATING SUPPORT 228,000. GENERAL OPERATING SUPPORT 13,500. GENERAL OPERATING SUPPORT 459,684. GENERAL OPERATING SUPPORT 13,000. GENERAL OPERATING SUPPORT 10,000. ATLANTA, GA 30303 EAST TENNESSEE STATE UNIVERSITY NONE 1276 GILLBREATH DRIVE PC JOHNSON CITY, TN 37614 FLORIDA STATE UNIVERSITY FOUNDATION NONE 2010 LEVY AVENUE B-300 PO BOX 3062739 PC TALLAHASSEE, FL 32306-2739 UNIVERSITY OF SAN FRANCISCO NONE 2130 FULTON STREET PC SAN FRANCISCO, CA 94117-1080 TRUMAN STATE UNIVERSITY NONE GRANTS & COMPLIANCE SPECIALIST 100 E NORMAL STREET PC KIRKSVILLE, MO 63501 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 114 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 LOYOLA UNIVERSITY - NEW ORLEANS NONE 6363 ST. CHARLES AVENUE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 40,700. GENERAL OPERATING SUPPORT 18,000. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 8,888. EDUCATIONAL PROGRAMS 3,150. NEW ORLEANS, LA 70118 UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION NONE UCA BOX 4986 PC CONWAY, AR 72035-4986 UNIVERSITY OF THE CUMBERLANDS NONE 6191 COLLEGE STATION DRIVE PC WILLIAMSBURG, KY 40769 NATIONAL INSTITUTE FOR DIRECT INSTRUCTION NONE P.O.BOX 11248 PC EUGENE, OR 97440 CUTRER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 PURDUE RESEARCH FOUNDATION NONE 1281 WIN HENTSCHEL BOULEVARD PC GENERAL OPERATING SUPPORT 195,000. WEST LAFAYETTE, IN 47906 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 115 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 CLARKSON UNIVERSITY NONE 8 CLARKSON AVENUE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 26,000. GENERAL OPERATING SUPPORT 75,000. GENERAL OPERATING SUPPORT 49,000. POTSDAM, NY 13699 THE UCLA FOUNDATION NONE 10920 WILSHIRE BOULEVARD SUITE 900 PC LOS ANGELES, CA 90024 SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION NONE 5250 CAMPANILE DRIVE PC SAN DIEGO, CA 92182 LEWIS FORTUNE II NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,938. EDUCATIONAL PROGRAMS 6,111. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 PRITCHARD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ROLOFF NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 116 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 UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION NONE P.O. BOX 400204 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 145,000. CHARLOTTESVILLE, VA 22904 O'DONNELL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,605. ARLINGTON, VA 22201 SHIELDS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MOAZ AL NOURI NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LINCOLN NETWORK INC NONE 10826 GREATER HILLS STREET PC GENERAL OPERATING SUPPORT 400,000. RALEIGH, NC 27614 BERTOLOTTI NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 117 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 MAHMOOD NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. GENERAL OPERATING SUPPORT 6,500. ARLINGTON, VA 22201 NEW AMERICA FOUNDATION NONE 1899 L STREET NW PC WASHINGTON, DC 20036 R STREET INSTITUTE NONE 1050 17TH STREET NW SUITE 1150 PC EDUCATIONAL PROGRAMS 57,468. WASHINGTON, DC 20036 STOUT UNIVERSITY FOUNDATION, INC. NONE 103 ADMINISTRATION BUILDING PC GENERAL OPERATING SUPPORT 425,000. MENOMONIE, WI 54751 MARSH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,024. ARLINGTON, VA 22201 SCHULTZ NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 118 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 UNIVERSITY OF WISCONSIN - GREEN BAY NONE 2420 NICOLET DRIVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 10,000. GREEN BAY, WI 54311 LOVESHE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ASBURY UNIVERSITY NONE 1 MACKLEM DRIVE PC GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 252,083. GENERAL OPERATING SUPPORT 26,000. GENERAL OPERATING SUPPORT 5,000. WILMORE, KY 40390 UNIVERSITY OF KENTUCKY NONE GATTON COLLEGE OF BUSINESS & ECONOMICS PC LEXINGTON, KY 40506 ADVANCE ARKANSAS INSTITUTE NONE 55 FONTENAY CIRCLE PC LITTLE ROCK, AR 72223 BOSTON COLLEGE NONE 140 COMMONWEALTH AVENUE PC CHESTNUT HILL, MA 02467 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 119 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 MEADOWS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,725. ARLINGTON, VA 22201 TECHFREEDOM NONE 110 MARYLAND AVE NE SUITE 407 PC GENERAL OPERATING SUPPORT 160,000. WASHINGTON, DC 20002 AMERICAN SPECTATOR FOUNDATION NONE 933 KENMORE STREET SUITE 405 PC EDUCATIONAL PROGRAMS 12,282. ARLINGTON, VA 22201 BRIGHAM YOUNG UNIVERSITY NONE POLITICAL SCIENCE DEPARTMENT 745 SWKT PC GENERAL OPERATING SUPPORT 162,600. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 50,000. PROVO, UT 84602 UNIVERSITY OF AKRON NONE 302 BUCHTEL COMMONS PC AKRON, OH 44325 MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION NONE PO BOX 8795 PC WILLIAMSBURG, VA 23187-8795 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 120 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 ABRIGO AHUMADA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,642. ARLINGTON, VA 22201 THE UNIVERSITY OF MASSACHUSETTS AMHERST NONE 134 HICKS WAY PC GENERAL OPERATING SUPPORT 19,000. AMHERST, MA 01003-9270 CAYWOOD NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 8,865. EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 CHRISTY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 NORTH CAROLINA STATE UNIVERSITY NONE DIRECTOR OF CORPORATE & FDN RELATIONS 2801 FOUNDER PC GENERAL OPERATING SUPPORT 41,200. GENERAL OPERATING SUPPORT 15,000. RALEIGH, NC 27695-7229 REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEG NONE 9500 GILMAN DRIVE PC LA JOLLA, CA 92093 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 121 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 UNIVERSITY OF NOTRE DAME NONE 400 MAIN BUILDING PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 411,500. GENERAL OPERATING SUPPORT 68,000. EDUCATIONAL PROGRAMS 60,500. EDUCATIONAL PROGRAMS 16,626. GENERAL OPERATING SUPPORT 10,000. NOTRE DAME, IN 46556 COLLEGE OF WILLIAM AND MARY NONE PO BOX 8795 PC WILLIAMSBURG, VA 23187-8795 JOHN LOCKE FOUNDATION NONE 200 WEST MORGAN STREET SUITE 200 PC RALEIGH, NC 27601 YOUNG VOICES NONE 220 ALLISON ST NW APT 105 PC WASHINGTON, DC 20011 UNIVERSITY OF VIRGINIA NONE C/O UVA OFFICE OF SPONSORED PROGRAMS PO BOX 400195 PC CHARLOTTESVILLE, VA 22904 FAGERSTROM NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 122 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 STEPHEN F AUSTIN STATE UNIVERSITY NONE PO BOX 6092 SFA STATION PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 21,140. NACOGDOCHES, TX 75962 O'DONNELL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 CALIFORNIA POLICY CENTER NONE 18002 IRVINE BOULEVARD SUITE 108 PC GENERAL OPERATING SUPPORT 10,000. TUSTIN, CA 92780 IDZIK NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 UNIVERSITY OF GEORGIA FOUNDATION NONE MILLEDGE CENTRE, SUITE 100 394 SOUTH MILLEDGE AVE PC GENERAL OPERATING SUPPORT 39,450. GENERAL OPERATING SUPPORT 7,500. ATHENS, GA 30602-5582 CALIFORNIA STATE UNIVERSITY - FRESNO FOUNDATION NONE 4910 N CHESNUT AVE PC FRESNO, CA 93726 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 123 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 CORE KNOWLEDGE FOUNDATION NONE 801 E HIGH STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 525,000. GENERAL OPERATING SUPPORT 100,000. GENERAL OPERATING SUPPORT 10,000. CHARLOTTESVILLE, VA 22902 TECHNOLOGY POLICY INSTITUTE NONE 409 12TH STREET, NW SUITE 700 PF WASHINGTON, DC 20024 FUTURE OF FREEDOM FOUNDATION NONE 11350 RANDOM HILL RD. STUITE 800 PC FAIRFAX, VA 22030 BENSIMON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 PURDUE UNIVERSITY NONE 403 W WOOD STREET PC GENERAL OPERATING SUPPORT 87,021. GENERAL OPERATING SUPPORT 91,400. WEST LAFAYETTE, IN 47907 HOPE COLLEGE NONE 100 E 8TH ST STE 280 PC HOLLAND, MI 49423 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 124 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 SZCZYPSKA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 MOUNTJOY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FAMILIES AGAINST MANDATORY MINIMUMS NONE 1100 H STREET NW SUITE 1000 PC GENERAL OPERATING SUPPORT 23,000. WASHINGTON, DC 20005 BENJAMIN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 2,925. EDUCATIONAL PROGRAMS 77,900. ARLINGTON, VA 22201 HARWOOD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 STUDENT FREE PRESS ASSOCIATION NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 125 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 UNIVERSITY OF COLORADO BOULDER NONE 1406 CARIA DRIVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 863,000. GENERAL OPERATING SUPPORT 12,500. GENERAL OPERATING SUPPORT 22,000. GENERAL OPERATING SUPPORT 75,000. BOULDER, CO 80304 OAKDALE ACADEMY NONE 3200 BEACHAM DRIVE PC WATERFORD, MI 48329 CLEARY UNIVERSITY NONE 3750 CLEARY DRIVE PC HOWELL, MI 48843 COMMUNITY RESOURCES FOR JUSTICE, INC. NONE 355 BOYLSTON STREET PC BOSTON, MA 02116 FARRELL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 PHELPS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 126 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 DIAZ NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,024. ARLINGTON, VA 22201 THE UNIVERSITY OF TOLEDO NONE 12933 STONECREEK PC GENERAL OPERATING SUPPORT 44,000. TOLEDO, OH 43147 GUGLIUZZA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 2,268. ARLINGTON, VA 22201 FREEDOM FOUNDATION NONE P.O. BOX 552 PC GENERAL OPERATING SUPPORT 25,000. GENERAL OPERATING SUPPORT 60,000. GENERAL OPERATING SUPPORT 1,104,550. OLYMPIA, WA 98507 FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION NONE 600 W COLLEGE AVE PC TALLAHASSEE, FL 32306 BAYLOR UNIVERSITY NONE ONE BEAR PLACE UNIT 97042 PC WACO, TX 76798 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 127 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 WILFORD NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 MACDONALD-LAURIER INSTITUTE NONE 8 YORK STREET # 200 NC GENERAL OPERATING SUPPORT 115,000. GENERAL OPERATING SUPPORT 503,000. OTTAWA ONTARIO CANADA K1N 5S6 TRUSTEES OF TUFTS COLLEGE NONE TUFTS UNIVERSITY BALLOU HALL PC MEDFORD, MA 02155 TORRES NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. GENERAL OPERATING SUPPORT 6,000. GENERAL OPERATING SUPPORT 22,530. ARLINGTON, VA 22201 HANNIBAL-LAGRANGE UNIVERSITY NONE 2800 PALMYRA ROAD PC HANNIBAL, MO 63401 TRUSTEES OF INDIANA UNIVERSITY NONE 509 E.THIRD STREET PC BLOOMINGTON, IN 47401 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 128 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 THE HERITAGE FOUNDATION NONE 214 MASSACHUSETTS AVENUE NE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 6,938. EDUCATIONAL PROGRAMS 4,725. WASHINGTON, DC 20002 HANLON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 INSTITUTE TO REDUCE SPENDING, INC. NONE 919 PRINCE STREET PC GENERAL OPERATING SUPPORT 22,500. ALEXANDRIA, VA 22314 THOMPSON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 NEW YORK UNIVERSITY NONE 19 W 4TH STREET PC GENERAL OPERATING SUPPORT 535,000. NEW YORK, NY 10012 NATHAN GARRETT HALL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 129 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 CLAY NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,024. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 TOWNSEND NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ILLINOIS STATE UNIVERSITY NONE 100 N. UNIVERSITY ST. PC GENERAL OPERATING SUPPORT 189,000. NORMAL, IL 61761 CANNON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 2,861. EDUCATIONAL PROGRAMS 96,533. EDUCATIONAL PROGRAMS 5,040. ARLINGTON, VA 22201 FREE THINK MEDIA, LLC NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 BARNARD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 130 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 CAPITAL RESEARCH CENTER NONE 1513 16TH STREET NW PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 10,844. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 10,257. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 55,251. WASHINGTON, DC 20036 DUPLESSIE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 EUBANKS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 AMERICANS FOR PROSPERITY FOUNDATION NONE 2111 WILSON BOULEVARD SUITE 350 PC ARLINGTON, VA 22201-3001 HUSSEY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATLAS NETWORK NONE 1201 L STREET NW FLOOR 12 PC WASHINGTON, DC 20005 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 131 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 PORTLAND STATE UNIVERSITY FOUNDATION NONE P.O. BOX 751 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 13,319. GENERAL OPERATING SUPPORT 334,000. PORTLAND, OR 97207 VIRGINIA TECH FOUNDATION NONE UNIVERSITY GATEWAY CENTER 902 PRICES FORK ROAD PC BLACKSBURG, VA 24601 GOERS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 7,000. ARLINGTON, VA 22201 UMASHEV NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SCHWARTZMAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 VICTIMS OF COMMUNISM MEMORIAL FOUNDATION NONE 300 NEW JERSEY AVENUE NW SUITE 900 PC WASHINGTON, DC 20001 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 132 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 CLEMSON UNIVERSITY FOUNDATION NONE CLEMSON UNIVERSITY FOUNDATION CLEMSON CAPITALISM 2 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 364,760. GENERAL OPERATING SUPPORT 897,800. CLEMSON, SC 29634-1301 SOUTHERN METHODIST UNIVERSITY NONE O'NEIL CENTER FOR GLOBAL MARKETS & FREEDOM PO BOX PC DALLAS, TX 75275 MOON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,355. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 400,000. GENERAL OPERATING SUPPORT 5,000. ARLINGTON, VA 22201 THE OHIO STATE UNIVERSITY NONE 154 W 12TH AVENUE PC COLUMBUS, OH 43210 STANFORD LAW SCHOOL NONE 559 NATHAN ABBOT WAY PC STANFORD, CA 94305 BRESCIA UNIVERSITY NONE 717 FREDERICA STREET PC OWENSBORO, KY 42301 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 133 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 BETHEL COLLEGE-KANSAS NONE 300 E 27TH STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 15,000. GENERAL OPERATING SUPPORT 1,400. GENERAL OPERATING SUPPORT 23,100. NORTH NEWTON, KS 67117 SOUTHERN VIRGINIA UNIVERSITY NONE 1 UNIVERSITY HILL DR. PC BUENA VISTA, VA 24416 ST. LAWRENCE UNIVERSITY NONE 23 ROMODA DRIVE PC CANTON, NY 13617 JOSLYN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 SCHULTE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF NEW HAMPSHIRE NONE 105 MAIN ST PC GENERAL OPERATING SUPPORT 118,000. DURHAM, NH 03825 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 134 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 MARQUETTE UNIVERSITY NONE P.O.BOX 1881 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 108,870. GENERAL OPERATING SUPPORT 424,400. GENERAL OPERATING SUPPORT 3,500. EDUCATIONAL PROGRAMS 7,500. MILWAUKEE, WI 53233 SAINT FRANCIS UNIVERSITY NONE P.O. BOX 600 PC LORETTO, PA 15940 UNIVERSITY OF MANCHESTER NONE OXFORD ROAD NC MANCHESTER UNITED KINGDOM M41 7AT THEBLAZE, INC. NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 THE TRUSTEES OF PRINCETON UNIVERSITY NONE SPONSORED RESEARCH ACCOUNTING PO BOX 5292 PC GENERAL OPERATING SUPPORT 79,000. PRINCETON, NJ 08544 JANSON Q PRIEB NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,024. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 135 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 SPITZWIESER NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY NONE PO BOX 2260 PC GENERAL OPERATING SUPPORT 42,000. GENERAL OPERATING SUPPORT 33,700. GENERAL OPERATING SUPPORT 20,000. GENERAL OPERATING SUPPORT 9,500. GENERAL OPERATING SUPPORT 100,000. TEMPE, AZ 85280-2260 ARIZONA COUNCIL ON ECONOMIC EDUCATION NONE 3260 N HAYDEN ROAD SUITE 207 PC SCOTTSDALE, AZ 85251 ASSOCIATION FOR THE STUDY OF FREE INSTITUTIONS NONE 275 ARTS AND SCIENCES HALL UNIVERSITY OF NEBRASKA PC OMAHA, NE 68182 NORTHWEST NAZARENE UNIVERSITY NONE 623 S. UNIVERSITY BOULEVARD PC NAMPA, ID 83686 AMERICAN TRANSPARENCY NONE 200 S. FRONTAGE ROAD SUITE 304 PC BURR RIDGE, IL 60527 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 136 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 ST. EDWARDS UNIVERSITY NONE 3001 S. CONGRESS AVE. PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 11,000. GENERAL OPERATING SUPPORT 13,600. EDUCATIONAL PROGRAMS 11,343. EDUCATIONAL PROGRAMS 5,229. AUSTIN, TX 78704 VIRGINIA MILITARY INSTITUTE FOUNDATION NONE PO BOX 932 PC LEXINGTON, VA 24450 NETWORK OF ENLIGHTENED WOMEN NONE 6501 DEAN ROAD PC INDIANAPOLIS, IN 46220 PARKER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL NONE THE ARTS & SCIENCES FOUNDATION 134 E FRANKLIN ST C PC GENERAL OPERATING SUPPORT 373,200. CHAPEL HILL, NC 27599-6115 BEDDOW NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 137 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 HILL NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 CALVIN COOLIDGE PRESIDENTIAL FOUNDATION NONE PO BOX 97 PC GENERAL OPERATING SUPPORT 60,000. GENERAL OPERATING SUPPORT 4,000. EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 44,678. PLYMOUTH NOTCH, VT 05056 BETHLEHEM COLLEGE & SEMINARY NONE 720 13TH AVE S PC MINNEAPOLIS, MN 55415 DICKSON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 INSTITUTE FOR ENERGY RESEARCH NONE 1155 15TH STREET, NW #900 PC WASHINGTON, DC 20005 UNIVERSITY OF TEXAS - SAN ANTONIO NONE ONE UTSA CIRCLE PC GENERAL OPERATING SUPPORT 105,196. SAN ANTONIO, TX 78249 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 138 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 PENNSYLVANIA STATE UNIVERSITY - UNIVERSITY PARK NONE 113 SPARKS BUILDING PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 13,200. GENERAL OPERATING SUPPORT 1,520,000. UNIVERSITY PARK, PA 16802 UTAH STATE UNIVERSITY NONE 1400 OLD MAIN HILL PC LOGAN, UT 84322-1400 JACOBS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 6,000. EDUCATIONAL PROGRAMS 5,031. ARLINGTON, VA 22201 COLLEGE OF THE SEQUOIAS FOUNDATION NONE 915 S. MOONEY BLVD. PC VISALIA, CA 93277-2214 WASHINGTON LEGAL FOUNDATION NONE 2009 MASSACHUSETTS AVE NW PC WASHINGTON, DC 20036 OKLAHOMA STATE UNIVERSITY FOUNDATION NONE 400 S. MONROE ST. PC GENERAL OPERATING SUPPORT 37,500. STILLWATER, OK 74074 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 139 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 BANNA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,290. ARLINGTON, VA 22201 HOOVER INSTITUTION NONE 434 GALVEZ MALL PC GENERAL OPERATING SUPPORT 380,000. STANFORD, CA 94305 LEACH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 3,938. EDUCATIONAL PROGRAMS 3,251. ARLINGTON, VA 22201 DUVALL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TOROUNIAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 WATSON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 140 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 POLICE EXECUTIVE RESEARCH FORUM NONE 1120 CONNECTICUT AVENUE, NW SUITE 930 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 100,000. WASHINGTON, DC 20036 TAYLOR NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 MISSISSIPPI VALLEY STATE UNIVERSITY NONE 14000 HIGHWAY 82 W PC GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 5,000. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,150. ITTA BENA, MS 38941 UNIVERSITY OF HOUSTON NONE 4800 CALHOUN RD PC HOUSTON, TX 77004 YOUNG NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LEMONIDES NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 141 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 AUSTIN PEAY STATE UNIVERSITY NONE 601 COLLEGE STREET PO BOX 4517 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 1,000. GENERAL OPERATING SUPPORT 3,500. GENERAL OPERATING SUPPORT 22,900. GENERAL OPERATING SUPPORT 300,000. CLARKSVILLE, TN 37044 BARTON COLLEGE NONE 800 VANCE ST NE PC WILSON, NC 27893 WESTERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION IN NONE 1906 COLLEGE HEIGHTS BLVD PC BOWLING GREEN, KY 42101 CENTER FOR THE NATIONAL INTEREST NONE 1025 CONNECTICUT AVENUE NW SUITE 1200 PC WASHINGTON, DC 20036 HARKEY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,251. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 TRIANA NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 142 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 CHICAGO COUNCIL ON GLOBAL AFFAIRS NONE 332 S MICHIGAN AVE SUITE 1100 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 60,000. CHICAGO, IL 60604 VOGEL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 RICHARDS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SPIKED US INC NONE 1030 CLIFTON AVE, SUITE 205 PC GENERAL OPERATING SUPPORT 20,000. CLIFTON, NJ 07013 ROY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,996. ARLINGTON, VA 22201 ROCKFORD UNIVERSITY NONE 5050 EAST STATE STREET PC GENERAL OPERATING SUPPORT 20,400. ROCKFORD, IL 61108 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 143 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 WESTMONT COLLEGE NONE 955 LA PAZ ROAD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 15,000. SANTA BARBARA, CA 93108 MULKA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,908. ARLINGTON, VA 22201 GROVE CITY COLLEGE NONE 100 CAMPUS DRIVE PC GENERAL OPERATING SUPPORT 46,500. GENERAL OPERATING SUPPORT 30,200. GENERAL OPERATING SUPPORT 17,200. GROVE CITY, PA 16127 GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC NONE 30 COURTLAND ST SE #217 PC ATLANTA, GA 30303 GEORGE FOX UNIVERSITY NONE 414 N. MERIDIAN STREET PC NEWBERG, OR 97132 REXROAD NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 1,553. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 144 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 TEXAS A&M FOUNDATION NONE 401 GEORGE BUSH DR PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 736,000. GENERAL OPERATING SUPPORT 3,600. EDUCATIONAL PROGRAMS 3,150. COLLEGE STATION, TX 77840 UNIVERSITY ENTERPRISES CORPORATION NONE 5500 UNIVERSITY PARKWAY PC SAN BERNARDINO, CA 92407 KJERGAARD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 NEW YORK UNIVERSITY SCHOOL OF LAW NONE 40 WASHINGTON SQUARE SOUTH PC GENERAL OPERATING SUPPORT 70,000. NEW YORK, NY 10012 ANDRE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,914. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ROBSON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 145 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 LUMPKINS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. GENERAL OPERATING SUPPORT 5,600. GENERAL OPERATING SUPPORT 390,000. ARLINGTON, VA 22201 WEBBER INTERNATIONAL UNIVERSITY NONE 1201 N. SCENIC HWY PC BABSON PARK, FL 33827 UNIVERSITY OF TEXAS - DALLAS NONE 800 WEST CAMPBELL RD PC RICHARDSON, TX 75080 CUMMINGS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. ARLINGTON, VA 22201 MCMURRY UNIVERSITY NONE 1 MCMURRAY UNIVERSITY PC GENERAL OPERATING SUPPORT 18,000. ABILENE, TX 79697 MORTON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 146 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 LAFAVE NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 THE HERITAGE FOUNDATION NONE 214 MASSACHUSETTS AVENUE NE PC GENERAL OPERATING SUPPORT 200,000. GENERAL OPERATING SUPPORT 155,000. WASHINGTON, DC 20002-4999 THE BUCKEYE INSTITUTE NONE 88 EAST BROAD STREET SUITE 1120 PC COLUMBUS, OH 43215 PIOTROWSKI NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. GENERAL OPERATING SUPPORT 2,500. GENERAL OPERATING SUPPORT 67,500. ARLINGTON, VA 22201 HOLLINS UNIVERSITY NONE 7916 WILLIAMSON ROAD PO BOX 9658 PC ROANOKE, VA 24020 ST. JOHN'S UNIVERSITY NONE 8000 UTOPIA PARKWAY PC QUEENS, NY 11439 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 147 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 WINTERTON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 UNIVERSITY OF RICHMOND NONE 28 WESTHAMPTON WAY PC GENERAL OPERATING SUPPORT 15,700. RICHMOND, VA 23173 FRANCOIS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,914. EDUCATIONAL PROGRAMS 4,725. GENERAL OPERATING SUPPORT 6,600. ARLINGTON, VA 22201 PATRICK NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 OWENS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ROANOKE-CHOWAN COMMUNITY COLLEGE NONE 109 COMMUNITY COLLEGE ROAD PC AHOSKIE, NC 27910 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 148 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 MCGILL UNIVERSITY NONE 855 SHERBROOKE ST W PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 153,990. MONTREAL QC CANADA H3A227T CUNNINGHAM NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 RESEARCH FOUNDATION OF CUNY NONE O/B/O JOHN JAY COLLEGE 899 TENTH AVENUE PC GENERAL OPERATING SUPPORT 68,600. GENERAL OPERATING SUPPORT 54,000. GENERAL OPERATING SUPPORT 33,000. NEW YORK, NY 10019 MOREHOUSE COLLEGE NONE 830 WESTVIEW DRIVE, S.W. PC ATLANTA, GA 30314 KENNESAW STATE UNIVERSITY FOUNDATION, INC. NONE 1000 CHASTAIN RD. PC KENNESAW, GA 30144 TALIESIN NEXUS NONE 3328 OAKHURST AVE. APT. 204 PC EDUCATIONAL PROGRAMS 470,280. LOS ANGELES, CA 90034 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 149 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 AZUSA PACIFIC UNIVERSITY NONE 901 E. ALOSTA AVE. PO BOX 7000 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 25,200. GENERAL OPERATING SUPPORT 4,500. GENERAL OPERATING SUPPORT 3,000. GENERAL OPERATING SUPPORT 10,000. AZUSA, CA 91702-7000 TEXAS A&M UNIVERSITY - COMMERCE NONE 2200 CAMPBELL STREET PC COMMERCE, TX 75428 MISSOURI STATE UNIVERSITY NONE 901 SOUTH NATIONAL AVENUE PC SPRINGFIELD, MO 65897 ARIZONA CHRISTIAN UNIVERSITY NONE 2625 E. CACTUS ROAD PC PHOENIX, AZ 85032 ATTIAS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 MISSISSIPPI COLLEGE SCHOOL OF LAW NONE P.O.BOX 39058 PC GENERAL OPERATING SUPPORT 12,100. CLINTON, MS 39058 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 150 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 VANDERBILT UNIVERSITY NONE 2201 WEST END AVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 101,000. EDUCATIONAL PROGRAMS 383,068. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 5,418. NASHVILLE, TN 37325 AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 1101 VERMONT AVE, NW - 11TH FLOOR PC WASHINGTON, DC 20005 PRASAD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 WILLIAMS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CHASE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CORBAN UNIVERSITY NONE 5000 DEER PARK DRIVE SE PC GENERAL OPERATING SUPPORT 18,000. SALEM, OR 97317 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 151 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 CIEPLY NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. GENERAL OPERATING SUPPORT 5,000. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,825. GENERAL OPERATING SUPPORT 7,000. ARLINGTON, VA 22201 TEXAS A&M UNIVERSITY NONE 1248 TAMU PC COLLEGE STATION, TX 77840-1248 WARNKE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SLAVEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 LAIR NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TRUSTEES OF COLUMBIA UNIVERSITY NONE INTERCHURCH CENTER 9TH FLOOR, MAIL CODE 7720 PC NEW YORK, NY 11027 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 152 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 TIBBITTS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 4,914. GENERAL OPERATING SUPPORT 5,000. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 BURGER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF SAN DIEGO NONE 5998 ALCALA PARK PC SAN DIEGO, CA 92110 GESESE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ESTES NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 HERNANDEZ NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 153 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 ALEXANDER HAMILTON INSTITUTE FOR THE STUDY OF WEST NONE 21 WEST PARK PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 127,000. GENERAL OPERATING SUPPORT 5,800. CLINTON, NY 13323 ACADEMY OF ART UNIVERSITY FOUNDATION NONE 79 NEW MONTGOMERY STREET NC SAN FRANCISCO, CA 94105 YOUN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 567. ARLINGTON, VA 22201 UNIVERSITY OF TENNESSEE NONE 1001 MCCLUNG TOWER PC GENERAL OPERATING SUPPORT 24,300. GENERAL OPERATING SUPPORT 44,300. GENERAL OPERATING SUPPORT 160,000. KNOXVILLE, TN 37996 ST VINCENT COLLEGE NONE 300 FRASOR PURCHASE ROAD PC LATROBE, PA 15650 ND STATE UNIVERSITY FDN & ALUMINI ASSOC NONE 1241 NORTH UNIVERSITY DRIVE PC FARGO, ND 58102 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 154 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 VICTIMS OF COMMUNISM MEMORIAL FOUNDATION NONE 300 NEW JERSEY AVENUE NW SUITE 900 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 6,938. EDUCATIONAL PROGRAMS 3,150. WASHINGTON, DC 20001 KENYON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE NONE WOODY HALL B-204, MC PC 4703 GENERAL OPERATING SUPPORT 21,000. CARBONDALE, IL 62901-4703 SUN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 422,750. ARLINGTON, VA 22201 MOVING PICTURE INSTITUTE NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 LA SIERRA UNIVERSITY NONE 4500 RIVERWALK PKWY. PC GENERAL OPERATING SUPPORT 15,000. RIVERSIDE, CA 92515 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 155 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 VAIDA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 LOGAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 JOHN PAUL THE GREAT CATHOLIC UNIVERSITY NONE 220 WEST GRAND AVENUE PC GENERAL OPERATING SUPPORT 14,000. ESCONDIDO, CA 92025 YARBOROUGH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 14,750. GENERAL OPERATING SUPPORT 10,000. ARLINGTON, VA 22201 FIRST AMENDMENT PARTNERSHIP NONE 1730 M STREET NW SUITE 909 PC WASHINGTON, DC 20036 ALABAMA AGRICULTURAL AND MECHANICAL UNIVERSITY NONE 4900 MERIDIAN STREET PC NORMAL, AL 35762 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 156 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 NORTHWESTERN UNIVERSITY NONE 1801 MAPLE AVE. PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 377,000. EVANSTON, IL 60208 LOAYZA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,040. EDUCATIONAL PROGRAMS 3,024. ARLINGTON, VA 22201 DASINGER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CENTER FOR ENVIRONMENTAL SCIENCE NONE 32101 COUNTY ROAD #105 PC GENERAL OPERATING SUPPORT 25,000. EDUCATIONAL PROGRAMS 58,000. EDUCATIONAL PROGRAMS 3,600. DIXON, CA 95620 VOICES NONE 1320 N COURTHOUSE RD PC ARLINGTON, VA 22201 KOPERSKI NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 157 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 MACKINAC CENTER FOR PUBLIC POLICY NONE 140 W MAIN ST PO BOX 568 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GRANTS 340,000. MIDLAND, MI 48640-0568 JACKSONVILLE STATE UNIVERSITY FOUNDATION NONE 700 PELHAM ROAD NORTH PC GENERAL OPERATING SUPPORT 10,500. GENERAL OPERATING SUPPORT 1,000. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,623. JACKSONVILLE, AL 36265 THE UNIVERSITY OF CONNECTICUT NONE 215 GLENBROOK ROAD PC STORRS, CT 06269 WILSON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MEIERS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CLARK NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 158 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 RADFORD UNIVERSITY NONE 801 EAST MAIN STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 33,000. RADFORD, VA 24142 BEHR NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 WASHINGTON UNIVERSITY - ST. LOUIS NONE ONE BROOKINGS DRIVE PC GENERAL OPERATING SUPPORT 73,000. GENERAL OPERATING SUPPORT 37,000. ST. LOUIS, MO 63130 MONTPELIER FOUNDATION NONE JAMES MADISON'S MONTPELIER P.O. BOX 911 PC ORANGE, VA 22960 COCHRANE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 HAUNSCHILD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 159 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 TOWSON UNIVERSITY NONE 800 YORK RD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 6,300. GENERAL OPERATING SUPPORT 40,300. GENERAL OPERATING SUPPORT 1,029,000. BALTIMORE, MD 21252 CAIRN UNIVERSITY NONE 200 MANOR AVENUE PC LANGHOME, PA 19047 WAKE FOREST UNIVERSITY NONE 1834 WAKE FOREST ROAD PC WINSTON SALEM, NC 27106 BAKER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,914. EDUCATIONAL PROGRAMS 3,024. ARLINGTON, VA 22201 GILBERT NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 WEAVER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 160 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 PRESIDENT AND FELLOWS OF HARVARD COLLEGE NONE PO BOX 415649 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 3,500. GENERAL OPERATING SUPPORT 64,300. BOXTON, MA 02241-5649 CEVRO INSTITUTE NONE JUNGMANNOVA 17 NC PRAGUE CZECH REPUBLIC 110 00 WALLS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 JOHN LOCKE FOUNDATION NONE 200 WEST MORGAN STREET SUITE 200 PC GENERAL OPERATING SUPPORT 25,000. GENERAL OPERATING SUPPORT 360,000. RALEIGH, NC 27601 AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 2900 CRYSTAL DRIVE 6TH FLOOR PC ARLINGTON, VA 22202 GODA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 161 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 CHICAGO CLASSICAL ACADEMY NONE 190 S. LASALLE STREET SUITE 1500 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 10,000. CHICAGO, IL 60603 WEIL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 2,268. ARLINGTON, VA 22201 COMPETITIVE ENTERPRISE INSTITUTE NONE 1899 L STREET NW FLOOR 12 PC GENERAL OPERATING SUPPORT 130,000. GENERAL OPERATING SUPPORT 2,500. GENERAL OPERATING SUPPORT 54,886. WASHINGTON, DC 20036 UNIVERSITY OF ROCHESTER NONE 500 JOSEPH C WILSON BOULEVARD PC ROCHESTER, NY 14627 OAKLAND UNIVERSITY NONE 307 WILSON HALL PC ROCHESTER, MI 48309 KOCH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 162 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 AMERICAN UNIVERSITY NONE 4400 MASSACHUSETTS AVE NW PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 274,000. GENERAL OPERATING SUPPORT 25,000. WASHINGTON, DC 20016 WESTERN RESOURCES LEGAL CENTER NONE 5100 S.W. MACADAM AVENUE PC PORTLAND, OR 97239 MCCOOK NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 NOTRE DAME COLLEGE NONE 4545 COLLEGE ROAD PC GENERAL OPERATING SUPPORT 26,000. SOUTH EUCLID, OH 44121 STEARNS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 BROWN UNIVERSITY NONE PO BOX 1893 PC GENERAL OPERATING SUPPORT 74,500. PROVIDENCE, RI 02912 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 163 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 GEORGIA GWINNETT COLLEGE FOUNDATION NONE 1000 UNIVERSITY CENTER LANE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 24,791. LAWRENCEVILLE, GA 30043 CHAPLIA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 5,229. GENERAL OPERATING SUPPORT 1,000. GENERAL OPERATING SUPPORT 32,000. ARLINGTON, VA 22201 LEVENTHAL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 PEMBROKE COLLEGE NONE WELLINGTON SQUARE NC OXFORD UNITED KINGDOM OX12JD TRINITY UNIVERSITY NONE 1 TRINITY PL. PC SAN ANTONIO, TX 78212 PAXTON NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 164 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 EDIKAUSKAS NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 RUTGERS UNIVERSITY FOUNDATION NONE 411 COOPER STREET PC GENERAL OPERATING SUPPORT 15,000. CAMDEN, NJ 08102 DI GIOVANNA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 8,865. EDUCATIONAL PROGRAMS 80,486. ARLINGTON, VA 22201 GARFIELD NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TECHFREEDOM NONE 110 MARYLAND AVE NE SUITE 407 PC WASHINGTON, DC 20002 ENCOUNTER FOR EDUCATION AND CULTURE, INC. NONE 900 BROADWAY PC GENERAL OPERATING SUPPORT 195,000. NEW YORK, NY 10003 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 165 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 WESLEYAN COLLEGE NONE 4760 FORSYTH ROAD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 9,000. GENERAL OPERATING SUPPORT 1,004,300. GENERAL OPERATING SUPPORT 1,459,559. GENERAL OPERATING SUPPORT 42,500. MACON, GA 31210 TEXAS TECH UNIVERSITY - FOUNDATION NONE BOX 41017 PC LUBBOCK, TX 79409 HARVARD UNIVERSITY NONE PRESIDENT & FELLOWS OF HARVARD COLLEGE PO BOX 4156 PC BOSTON, MA 02241-5649 SOUTHEAST MISSOURI STATE UNIVERSITY NONE ONE UNIVERSITY PLAZA MS 3200 PC CAPE GIRARDEAU, MO 63701 ANGELL NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 TURINETTI NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 166 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 MENON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 AMERICAN IDEAS INSTITUTE NONE 910 17TH STREET NW SUITE 410 PC GENERAL OPERATING SUPPORT 138,750. WASHINGTON, DC 20006 GORBY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,914. EDUCATIONAL PROGRAMS 27,002. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 1,509. ARLINGTON, VA 22201 DAILY CALLER NEWS FOUNDATION NONE 1050 17TH ST. NW SUITE 900 PC WASHINGTON, DC 20036 LEWIS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 WINDREM NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 167 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 DAKOTA WESLEYAN UNIVERSITY NONE 1200 W UNIVERSITY AVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 11,500. GENERAL OPERATING SUPPORT 14,000. MITCHELL, SD 57301 SARAH LAWRENCE COLLEGE NONE 1 MEAD WAY PC BRONXVILLE, NY 10708 LIM NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 31,509. GENERAL OPERATING SUPPORT 19,500. EDUCATIONAL PROGRAMS 33,000. ARLINGTON, VA 22201 INSTITUTE FOR JUSTICE NONE 901 N. GLEBE ROAD SUITE 900 PC ARLINGTON, VA 22203 LAKE FOREST COLLEGE NONE 555 N SHERIDAN ROAD PC LAKE FOREST, IL 60045 RED EDGE, LLC NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 168 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 PEARSON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 CNU EDUCATION FOUNDATION NONE CENTER FOR AMERICAN STUDIES ACCT 3720 1 AVENUE OF PC GENERAL OPERATING SUPPORT 61,000. NEWPORT NEWS, VA 23606 ROUSH NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,418. ARLINGTON, VA 22201 COMMITTEE FOR A RESPONSIBLE FEDERAL BUDGET NONE 1900 M STREET, NW SUITE 850 PC GENERAL OPERATING SUPPORT 50,000. GENERAL OPERATING SUPPORT 320,000. WASHINGTON, DC 20036 INSTITUTE FOR HUMANE STUDIES NONE 3434 WASHINGTON BLVD. MS 1C5 PC ARLINGTON, VA 22201 FORTUNE II NONE 138 BARNES AVENUE I EDUCATIONAL PROGRAMS 788. LILLINGTON, NC 27546 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 169 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 MANHATTAN INSTITUTE FOR POLICY RESEARCH, INC. NONE 52 VANDERBILT AVE. PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 255,000. GENERAL OPERATING SUPPORT 13,000. NEW YORK, NY 10017 RAMAPO COLLEGE FOUNDATION NONE 505 RAMAPO VALLEY RD. PC MAHWAH, NJ 07430 GUERRA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 5,000. GENERAL OPERATING SUPPORT 25,000. GENERAL OPERATING SUPPORT 6,900. ARLINGTON, VA 22201 UNIVERSITY OF SASKATCHEWAN NONE 1017 ARTS BUILDING 9 CAMPUS DRIVE PC SASKATOON CANADA SKS7N5A MICHIGAN STATE UNIVERSITY NONE 842 CHESTNUT RD RM S304 PC EAST LANSING, MI 48825 MOUNT HOLYOKE COLLEGE NONE 50 COLLEGE ST PC SOUTH HADLEY, MA 01075 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 170 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 REGENTS OF THE UNIVERSITY OF COLORADO NONE SECRETARY OF THE BOARD OF REGENTS 1800 GRANT STREE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 70,760. DENVER, CO 80203 LAVALLEYE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 PARROTTINO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 NEWSEUM INSTITUTE, INC. NONE 1207 18TH STREET SOUTH PC GENERAL OPERATING SUPPORT 500,000. GENERAL OPERATING SUPPORT 24,000. GENERAL OPERATING SUPPORT 5,000. NASHVILLE, TN 37212 FIRST AMENDMENT PARTNERSHIP NONE 1730 M STREET NW SUITE 909 PC WASHINGTON, DC 20036 ACTON ACADEMY FOUNDATION NONE 2737 DEVONSHIRE PLACE, NW # 425 PC WASHINGTON, DC 20008 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 171 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 UNIVERSITY OF MIAMI NONE 1306 STANDORD DRIVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 1,500. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 1,474. EDUCATIONAL PROGRAMS 3,488. EDUCATIONAL PROGRAMS 4,914. CORAL GABLES, FL 33124 CAMPBELL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 VENTURES PUBLISHING INTERNATIONAL, NEW AFRICA MEDI NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 EWEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SUN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 REGENTS OF THE UNIVERSITY OF MINNESOTA NONE 101 RAPSON HALL 89 CHURCH ST. S.E. PC GENERAL OPERATING SUPPORT 53,000. MINNEAPOLIS, MN 55455 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 172 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 GOODWIN NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 2,948. EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,024. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 PRESS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 PARRISH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ASHTON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FREE TO CHOOSE NETWORK NONE 2002 FILMORE AVENUE PC GENERAL OPERATING SUPPORT 50,000. ERIE, PA 16506 GUMINA NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 173 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 MANDIGORA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 VERDELL NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 EURASIA GROUP FOUNDATION NONE 1818 N STREET, NW PC GENERAL OPERATING SUPPORT 200,000. GENERAL OPERATING SUPPORT 200,000. WASHINGTON, DC 20036 FOUNDATION FOR CRIMINAL JUSTICE NONE 1660 L STREET, NW FLOOR 12 PC WASHINGTON, DC 20036 HELDT NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 BECKER FRIEDMAN INSTITUTE AT THE UNIVERSITY OF CHI NONE 1126 EAST 59TH STREET PC GENERAL OPERATING SUPPORT 501,090. CHICAGO, IL 60637 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 174 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 VOECHTING NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 WALSH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 RICE UNIVERSITY NONE 6100 MAIN STREET PC GENERAL OPERATING SUPPORT 3,157,000. GENERAL OPERATING SUPPORT 82,500. GENERAL OPERATING SUPPORT 106,100. HOUSTON, TX 77005 GEORGETOWN UNIVERSITY NONE 37TH AND O STREET NW PC WASHINGTON, DC 20057 WESTERN CAROLINA UNIVERSITY FOUNDATION NONE 237 KILLIAN ANX PC CULLOWHEE, NC 28723-9058 LUSK NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 175 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 INSTITUTE FOR ECONOMIC STUDIES - EUROPE NONE 1201 L STREET NW PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 34,000. GENERAL OPERATING SUPPORT 10,000. WASHINGTON, DC 20005 SAVINGS AND RETIREMENT FOUNDATION NONE 2012 WYOMING AVENUE, NW #301 PC WASHINGTON, DC 20009 MCINTYRE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - IRVI NONE 120 THEORY SUITE 200 PC GENERAL OPERATING SUPPORT 725. GENERAL OPERATING SUPPORT 50,000. IRVINE, CA 92617 LORAS COLLEGE NONE 1450 ALTA VISTA STREET PC DUBUQUE, IA 52001 ASHER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,040. ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 176 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 TENEO, INC. NONE 1158 5TH AVENUE PENTHOUSE B PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 50,000. NEW YORK, NY 10029 LESTER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,600. GENERAL OPERATING SUPPORT 3,200. EDUCATIONAL PROGRAMS 3,533. ARLINGTON, VA 22201 SAM HOUSTON STATE UNIVERSITY NONE PO BOX 2392 PC HUNTSVILLE, TX 77341 BLOW NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SOUTHERN ILLINOIS UNIVERSITY FOUNDATION NONE 1235 DOUGLAS DRIVE MAIL CODE 6805 PC GENERAL OPERATING SUPPORT 11,500. GENERAL OPERATING SUPPORT 9,235. CARBONDALE, IL 62901 LIBERTAS INSTITUTE NONE 785 E 200 S SUITE 2 PC LEHI, UT 84043 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 177 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 YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE PO BOX 2751 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 690,000. GENERAL OPERATING SUPPORT 11,000. ARLINGTON, VA 22202 GANNON UNIVERSITY NONE ATTN: PC MICHELLE KLEMM 109 UNIVERSITY SQUARE ERIE, PA 16541 BERONIO NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 NIEHOFF NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 GUAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FRIEND NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 178 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 OHIO NORTHERN UNIVERSITY NONE STUDENT DEVELOPMENT CENTER LEHR-KENNEDY HOUSE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 14,500. BOWLING GREEN, OH 45810 CLARY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 4,914. ARLINGTON, VA 22201 WILKINS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ANTRAM NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 O'CONNOR NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION NONE 311 MAIN BUILDING PC GENERAL OPERATING SUPPORT 10,000. LEXINGTON, KY 40506 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 179 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 UNIVERSITY OF COLORADO - COLORADO SPRINGS NONE 1420 AUSTIN BLUFFS PKWY PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 65,500. COLORADO SPRINGS, CO 80918 KARSTEN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,229. ARLINGTON, VA 22201 MILLER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ROBERTSON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CSU CHICO FOUNDATION NONE 25 MAIN ST. PC GENERAL OPERATING SUPPORT 56,500. GENERAL OPERATING SUPPORT 31,000. CHICO, CA 95929 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA NONE 1111 FRANKLIN STREET PC OAKLAND, CA 94607 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 180 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 JOHNSON NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 ASHBROOK CENTER AT ASHLAND UNIVERSITY NONE 401 COLLEGE AVENUE PC GENERAL OPERATING SUPPORT 35,000. GENERAL OPERATING SUPPORT 7,500. GENERAL OPERATING SUPPORT 63,900. ASHLAND, OH 44805 UC REGENTS -BERKELEY NONE 7233 DWINELLE HALL NO 2520 PC BERKELEY, CA 94720-2520 SETON HALL UNIVERSITY NONE 400 SOUTH ORANGE AVENUE PC SOUTH ORANGE, NJ 07079 CONOSHENTI NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 TEAM CHALLENGE FOUNDATION ACADEMY NONE 9335D REA ROAD SUITE 167 POF GENERAL OPERATING SUPPORT 510,000. CHAROLOTTE, NC 28277 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 181 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 BIRMINGHAM SOUTHERN COLLEGE NONE 900 ARKADELPHIA RD. PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 8,500. GENERAL OPERATING SUPPORT 4,000. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,825. BIRMINGHAM, AL 35254 AMAGI PRODUCTIONS NONE 1624 MOCKINGBIRD LANE, NE PC CULLMAN, AL 35055 FLECK NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 TSCHEPIK NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 OHIO UNIVERSITY FOUNDATION NONE P.O. BOX 869 PC GENERAL OPERATING SUPPORT 80,600. GENERAL OPERATING SUPPORT 180,000. ATHENS, OH 45701 FLORIDA SOUTHERN COLLEGE NONE 111 LAKE HOLLINGSWORTH DR. PC LAKELAND, FL 33801-5698 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 182 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 QUINN NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 HOUSTON BAPTIST UNIVERSITY NONE 7502 FONDREN ROAD PC GENERAL OPERATING SUPPORT 100,000. HOUSTON, TX 77074 CONERTY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 KAVANAGH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MORROW NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 PAGE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 183 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 AGORA INSTITUTE FOR CIVIC VIRTUE & THE COMMON GOOD NONE 1300 EAGLE ROAD PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 11,500. GENERAL OPERATING SUPPORT 80,000. GENERAL OPERATING SUPPORT 250,000. GENERAL OPERATING SUPPORT 254,000. SAINT DAVIDS, PA 19087 AMERICAN SOCIETY OF NEWS EDITORS FOUNDATION NONE 209 REYNOLDS JOURNALISM INSTITUTE MISSOURI SCHOOL PC COLUMBIA, MO 65211 GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY NONE 49 W. 45TH STREET 6TH FLOOR PC NEW YORK, NY 10036 STEVENS INSTITUTE OF TECHNOLOGY NONE 1 CASTLE POINT TERRACE PC HOBOKEN, NJ 07030 HOWARD NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 HRONCICH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 184 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 SCRIPPS COLLEGE NONE 218 1030 COLUMBIA AVENUE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 11,850. GENERAL OPERATING SUPPORT 45,400. CLAREMONT, CA 91711 PUBLIC UTILITY RESEARCH CENTER NONE 205 MATHERLY HALL PC GAINESVILLE, FL 32608 URBAN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST NONE STREET GENERAL OPERATING SUPPORT 29,850. GENERAL OPERATING SUPPORT 20,000. GENERAL OPERATING SUPPORT 60,000. PC NEW YORK, NY 10027 UNIVERSITY OF MARYLAND NONE 4113 VAN MUNCHING HALL PC COLLEGE PARK, MD 20742 ANU FOUNDATION USA NONE 1000 N. WEST STREET PC WILMINGTON, DE 19801 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 185 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 MONTANA STATE UNIVERSITY - BOZEMAN NONE OFFICE OF SPONSORED PROGRAMS PO BOX 172470 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 1,070,232. GENERAL OPERATING SUPPORT 328,000. GENERAL OPERATING SUPPORT 5,000. EDUCATIONAL PROGRAMS 3,825. BOZEMAN, MT 59717-2470 TEL FOUNDATION NONE 2602 S SHINNERY OAK COURT PC STILLWATER, OK 74074 OHIO CHRISTIAN UNIVERSITY NONE 1476 LANCASTER PIKE PC CIIRCLEVILLE, OH 43113 SHANNON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SYRACUSE UNIVERSITY NONE 900 S CROUSE AVE PC GENERAL OPERATING SUPPORT 360,500. GENERAL OPERATING SUPPORT 225,000. SYRACUSE, NY 13210 MIKEROWEWORKS FOUNDATION NONE 1207 4TH STREET PENTHOUSE 1 PC SANTA MONICA, CA 90401 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 186 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 FIDELITY CHARITABLE NONE 100 CROSBY PARKWAY MAIL ZONE KC1D-FCS PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 2,030,470. COVINGTON, KY 41015-9325 MOTTE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 4,725. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 HALE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SHELTON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF TULSA NONE 800 SOUTH TUCKER DRIVE PC GENERAL OPERATING SUPPORT 30,000. GENERAL OPERATING SUPPORT 99,000. TULSA, OK 74104 STANDARDSWORK, INC. NONE 18231 BARNESVILLE ROAD POF BARNESVILLE, MD 20838 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 187 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 SWOPE NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 IRVINE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 BARRY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FINK NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 HATLEY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 A BETTER CHANCE NONE 253 WEST 35TH STREET 6TH FLOOR PC GENERAL OPERATING SUPPORT 50,000. NEW YORK, NY 10001 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 188 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 SUAREZ NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 BERTEN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FREEDOM FOUNDATION OF MINNESOTA NONE 520 NICOLLET MALL PC GENERAL OPERATING SUPPORT 47,000. GENERAL OPERATING SUPPORT 14,000. GENERAL OPERATING SUPPORT 278,000. GENERAL OPERATING SUPPORT 5,000. MINNEAPOLIS, MN 55402 LEE UNIVERSITY NONE 1120 NORTH OCOEE ST. PC CLEVELAND, TN 37320 AMERICANS FOR OXFORD INC NONE UNIVERSITY OF OXFORD NORTH AMERICAN OFFICE 500 FIF PC NEW YORK, NY 10110 UNIVERSITY OF CALIFORNIA REGENTS NONE CENTER FOR THE STUDY OF DEMOCRACY 1111 FRANKLIN ST PC OAKLAND, CA 94607 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 189 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 LADEJI NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. EDUCATIONAL PROGRAMS 2,646. EDUCATIONAL PROGRAMS 3,488. GENERAL OPERATING SUPPORT 5,000. EDUCATIONAL PROGRAMS 2,700. EDUCATIONAL PROGRAMS 7,562. ARLINGTON, VA 22201 YAO NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 CLARKE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 UNIVERSITY OF CINCINNATI NONE 2600 PC CLIFTON AVENUE CINCINNATI, OH 45220 RYAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 DONORS TRUST NONE 109 NORTH HENRY ST. PC ALEXANDRIA, VA 22314 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 190 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 JACQUES NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 5,355. ARLINGTON, VA 22201 CENTER FOR THE STUDY OF THE PRESIDENCY & CONGRESS NONE 601 THIRTEENTH ST NW SUITE 1050N PC GENERAL OPERATING SUPPORT 100,000. GENERAL OPERATING SUPPORT 28,000. WASHINGTON, DC 20005 THE CORPORATION OF MERCER UNIVERSITY NONE 1400 COLEMAN AVENUE PC MACON, GA 31207 SPRAGENS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 5,418. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 MORRISSETTE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MINICH NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 191 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 TAXPAYERS FOR COMMON SENSE NONE 651 PENNSYLVANIA AVENUE, SE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 165,000. WASHINGTON, DC 20003 HAJI NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 1,800. EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 MCGARY NONE 3795 ARBUTUS CT. I HAYWARD, CA 94542 LAVOIE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MENA NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 FELTON NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 192 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 LOZANO NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 TIERNEY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 EMPORIA STATE UNIVERSITY FOUNDATION NONE 1500 HIGHLAND STREET PC GENERAL OPERATING SUPPORT 21,000. EMPORIA, KS 66801-5018 HEBERT NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 6,111. EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 DENNIS NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MICELI NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 193 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 KINGS COLLEGE LONDON NONE STRAND NC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 10,000. GENERAL OPERATING SUPPORT 188,000. LONDON UNITED KINGDOM WC2R 2LS MISSISSIPPI STATE UNIVERSITY FOUNDATION NONE P.O. BOX 6149 PC MISSISSIPPI STATE, MS 39762 ROGERS NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 5,229. EDUCATIONAL PROGRAMS 23,283. EDUCATIONAL PROGRAMS 3,825. ARLINGTON, VA 22201 CO2 COALITION NONE 1621 N KENT ST SUITE 603 PC ARLINGTON, VA 22209 PRUSHAN NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 COLLEGE OF CHARLESTON FOUNDATION NONE 66 GEORGE STREET PC GENERAL OPERATING SUPPORT 100,510. CHARLESTON, SC 29424 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 194 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 WAYNESBURG UNIVERSITY NONE 51 WEST COLLEGE STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 21,000. GENERAL OPERATING SUPPORT 161,000. GENERAL OPERATING SUPPORT 20,000. WAYNESBURG, PA 15370 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SANTA NONE 1156 HIGH STREET PC SANTA CRUZ, CA 95064 AMERICAN PUBLIC SQUARE NONE 4747 TROOST AVENUE ROOM 211 PC KANSAS CITY, MO 64110 BRISKEY NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 4,725. ARLINGTON, VA 22201 FLORIDA ATLANTIC UNIVERSITY FOUNDATION NONE 777 GLADES RD BUILDING 10 ROOM 295 PC GENERAL OPERATING SUPPORT 15,000. GENERAL OPERATING SUPPORT 198,063. BOCA RATON, FL 33431 CREIGHTON UNIVERSITY NONE 2500 CALIFORNIA PLAZA PC OMAHA, NE 68178 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 195 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 ADOMAKO NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 41,906. ARLINGTON, VA 22201 MERCURY RADIO ARTS, INC. NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 ARIZONA STATE UNIVERSITY FOUNDATION NONE PO BOX 877906 PC GENERAL OPERATING SUPPORT 312,400. GENERAL OPERATING SUPPORT 25,000. TEMPE, AZ 85287 SKILLSUSA FOUNDATION INC NONE 14001 SKILLSUSA WAY PC LEESBURG, VA 20176 BEHR NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 UNIVERSITY OF NEBRASKA - OMAHA NONE 6001 DODGE STREET PC GENERAL OPERATING SUPPORT 21,700. OMAHA, NE 68182 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 196 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 CLEMSON UNIVERSITY NONE 170 SIRRINE HALL PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 50,000. CLEMSON, SC 29634 LIU NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 2,646. ARLINGTON, VA 22201 MEDIA COALITION FOUNDATION NONE 19 FULTON STREET SUITE 407 PC GENERAL OPERATING SUPPORT 60,000. NEW YORK, NY 10038 RUSCHMEYER NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,825. EDUCATIONAL PROGRAMS 3,600. EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 KIELY NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 SKINNER NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 197 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 HANEY NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 27,150. ARLINGTON, VA 22201 ALLSIDES, LLC NONE 1320 N COURTHOUSE RD NC ARLINGTON, VA 22201 UNIVERSITY OF LIECHTENSTEIN NONE FIRST-FRANZ-JOSEF-STRASSE NC GENERAL OPERATING SUPPORT 2,500. GENERAL OPERATING SUPPORT 30,000. VADUZ LIECHTENSTEIN 9490 UNIVERSITY OF NEW ORLEANS FOUNDATION NONE 2021 LAKESHORE DRIVE SUITE 420 PC NEW ORLEANS, LA 70122 KONICKI NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. ARLINGTON, VA 22201 CEDARVILLE UNIVERSITY NONE 251 NORTH MAIN STREET PC GENERAL OPERATING SUPPORT 16,200. CEDARVILLE, OH 45314 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 198 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 ANOBA NONE 1320 N COURTHOUSE RD I PURPOSE OF GRANT OR CONTRIBUTION AMOUNT EDUCATIONAL PROGRAMS 4,064. ARLINGTON, VA 22201 PRAXIS FOUNDATION NONE 3167 SONJA WAY PC GENERAL OPERATING SUPPORT 60,000. MOUNT PLEASANT, SC 29466 LAURSEN NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 1,350. EDUCATIONAL PROGRAMS 3,600. ARLINGTON, VA 22201 LE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 MERCADANTE NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 REAGAN THATCHER LECTURE SERIES SCHOLARSHIP FUND, I NONE 1507 E. VALLEY PARKWAY SUITE 3-234 PC GENERAL OPERATING SUPPORT 10,000. ESCONDIDO, CA 92027 ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 199 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 OHIO STATE UNIVERSITY FOUNDATION NONE 281 W LANE AVE PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 830,000. COLUMBUS, OH 43221 CONNOCHIE NONE 1320 N COURTHOUSE RD I EDUCATIONAL PROGRAMS 3,150. EDUCATIONAL PROGRAMS 3,251. EDUCATIONAL PROGRAMS 19,846. GENERAL OPERATING SUPPORT 18,160. GENERAL OPERATING SUPPORT 884,166. ARLINGTON, VA 22201 AHMED NONE 1320 N COURTHOUSE RD I ARLINGTON, VA 22201 NATIONAL TAXPAYERS UNION FOUNDATION NONE 108 NORTH ALFRED STREET PC ALEXANDRIA, VA 22314 ECCLESIA COLLEGE NONE 9653 NATIONS DRIVE PC SPRINGDALE, AR 72762 UNIVERSITY OF CHICAGO NONE 5801 SOUTH ELLIS AVENUE PC CHICAGO, IL 60637 TOTAL CONTRIBUTIONS PAID 88,776,579. ATTACHMENT 23 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 200 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 AMERICAN IDEAS INSTITUTE NONE 910 17TH STREET NW SUITE 410 PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 138,750. GENERAL OPERATING SUPPORT 6,000. GENERAL OPERATING SUPPORT 7,500. GENERAL OPERATING SUPPORT 823,410. GENERAL OPERATING SUPPORT 29,500. GENERAL OPERATING SUPPORT 848,792. WASHINGTON, DC 20006 BETHEL COLLEGE-KANSAS NONE 300 E 27TH STREET PC NORTH NEWTON, KS 67117 CALIFORNIA STATE UNIVERSITY - FRESNO FOUNDATION NONE 4910 N CHESNUT AVE PC FRESNO, CA 93726 CREIGHTON UNVERSITY NONE 2500 CALIFORNIA PLAZA PC OMAHA, NE 68178 GEORGE MASON UNIVERSITY FOUNDATION NONE 4400 UNIVERSITY DRIVE MS 2E1 PC FAIRFAX, VA 22030 HARVARD UNIVERSITY NONE PRESIDENT AND FELLOWS OF HARVARD COLLEGE PC PO BOX 415649 BOSTON, MA 02241 ATTACHMENT 24 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 201 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 JAMES MADISON INSTITUTE NONE 100 NORTH DUVAL STREET PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 50,000. GENERAL OPERATING SUPPORT 25,000. GENERAL OPERATING SUPPORT 12,000. GENERAL OPERATING SUPPORT 300,000. GENERAL OPERATING SUPPORT 343,000. GENERAL OPERATING SUPPORT 110,000. TALLAHASSEE, FL 32301 LSU FOUNDATION NONE 3838 WEST LAKESHORE DRIVE PC BATON ROUGE, LA 70808 NORTHERN ILLINOIS UNVIERSITY NONE 1425 WEST LINCOLN HWY PC DEKALB, IL 60115 RICE UNIVERSITY NONE 6100 MAIN STREET PC HOUSTON, TX 77005 STANDFORD LAW SCHOOL NONE 559 NATHAN ABBOT WAY PC STANFORD, CA 94305 TAXPAYERS FOR COMMEN SENSE NONE 651 PENNSYLVANIA AVENUE SE PC WASHINGTON, DC 20003 ATTACHMENT 24 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 202 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 TEAM CHALLENGE FOUNDATION ACADEMY NONE 9335D REA ROAD SUITE 167 POF PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 510,000. GENERAL OPERATING SUPPORT 610,000. GENERAL OPERATING SUPPORT 410,000. GENERAL OPERATING SUPPORT 7,500. GENERAL OPERATING SUPPORT 320,000. GENERAL OPERATING SUPPORT 208,516. CHAROLOTTE, NC 28277 TRUSTEES OF BOSTON UNIVERSITY NONE 765 COMMONWEALTH AVENUE PC BOSTON, MA 02215 TREUSTEES OF THE UNIVERSITY OF PENNSYLVANIA NONE 3501 SANSOM ST PC PHILADELPHIA, PA 19104 UNIVERSITY OF ARIZONA NONE CENTER FOR THE PHILOSOPHY OF FREEDOM PC 845 N PARK AVE SUITE 280 TUCSON, AZ 85721 UNIVERSITY OF COLORADO - COLORADO SPRINGS NONE 1420 AUSTIN BLUFFS PKWY PC COLORADO SPRINGS, CO 80918 UNIVERSITY OF MARYLAND NONE 4113 VAN MUNCHING HALL PC COLLEGE PARK, MD 20742 ATTACHMENT 24 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 203 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 UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL NONE THE ARTS AND SCIENCES FOUNDATION PC PURPOSE OF GRANT OR CONTRIBUTION AMOUNT GENERAL OPERATING SUPPORT 13,000. GENERAL OPERATING SUPPORT 10,000. 134 E FRANKLIN ST CB 6115 CHAPEL HILL, NC 27599 UNIVERSITY OF ROCHESTER NONE 500 JOSEPH C WILSON BOULEVARD PC ROCHESTER, NY 14627 TOTAL CONTRIBUTIONS APPROVED 4,782,968. ATTACHMENT 24 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 204 2017 FORM 990-PF FORM 990-PF, PART XVI-A - ANALYSIS OF OTHER REVENUE ATTACHMENT 25 BUSINESS CODE DESCRIPTION MISCELLANEOUS INCOME EFPRP - OTHER INVESTMENT INCOME/(LOSS) EFPRP - UNRELATED INCOME GRANT RECOVERIES EXCLUSION CODE 01 523000 -417,612. AMOUNT RELATED OR EXEMPT FUNCTION INCOME 52,589. -497,758. 01 6,267. TOTALS 16733H K932 11/15/2018 3:00:55 PM AMOUNT -417,612. V 17-7.2F 85646 -445,169. 6,267. ATTACHMENT 25 PAGE 205 Form Exempt Organization Business Income Tax Return 990-T For calendar year 2017 or other tax year beginning I Department of the Treasury Internal Revenue Service A Check box if address changed I C 501( )( 3 220(e) 408A 530(a) , 20 Open to Public Inspection for 501(c)(3) Organizations Only CHARLES KOCH FOUNDATION Print or Type 48-0918408 Number, street, and room or suite no. If a P.O. box, see instructions. E Unrelated business activity codes (See instructions.) 1320 N. COURTHOUSE RD., SUITE 500 City or town, state or province, country, and ZIP or foreign postal code 529(a) C Book value of all assets at end of year 685,006,688. ARLINGTON, VA 22201 F Group exemption number (See instructions.) G Check organization type I X 523000 I 501(c) corporation H Describe the organization's primary unrelated business activity. I 501(c) trust 401(a) trust PARTNERSHIP INCOME FROM K-1 During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? I If "Yes," enter the name and identifying number of the parent corporation. ROBERT HEATON J The books are in care of Part I I Unrelated Trade or Business Income 1 a Gross receipts or sales b Less returns and allowances I Telephone number (A) Income m m m m m m m m m m Im mmmmmmmmmm m m m m m m mm mm mmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmm c Balance Other trust m m m m m m mI I 703-875-1658 (B) Expenses Yes X No (C) Net 1c 2 Cost of goods sold (Schedule A, line 7) 3 Gross profit. Subtract line 2 from line 1c 3 4 a Capital gain net income (attach Schedule D) 4a 2 b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) 4b c Capital loss deduction for trusts 4c 5 Income (loss) from partnerships and S corporations (attach statement) 5 6 Rent income (Schedule C) 6 7 Unrelated debt-financed income (Schedule E) 7 8 Interest, annuities, royalties, and rents from controlled organizations (Schedule F) 8 9 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) -417,612. -417,612. ATCH 1 9 mmmmmmm mmmmmmmmmmmmmm mm mm mm mm mm mm -417,612. -417,612. m m m m m m m Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, 10 Exploited exempt activity income (Schedule I) 10 11 Advertising income (Schedule J) 11 12 Other income (See instructions; attach schedule) 12 13 Total. Combine lines 3 through 12 13 Part II À¾µ» . (Employees' trust, see instructions.) ) 408(e) , 2017, and ending Go to www.irs.gov/Form990T for instructions and the latest information. 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 Name of organization ( Check box if name changed and see instructions.) B Exempt under section X OMB No. 1545-0687 (and proxy tax under section 6033(e)) deductions must be directly connected with the unrelated business income.) mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 14 Compensation of officers, directors, and trustees (Schedule K) 14 15 Salaries and wages 15 16 Repairs and maintenance 16 17 Bad debts 17 18 Interest (attach schedule) 18 19 Taxes and licenses 19 20 Charitable contributions (See instructions for limitation rules) 21 Depreciation (attach Form 4562) 21 22 Less depreciation claimed on Schedule A and elsewhere on return 22a 23 Depletion 24 Contributions to deferred compensation plans 24 25 Employee benefit programs 25 26 Excess exempt expenses (Schedule I) 26 27 Excess readership costs (Schedule J) 27 28 Other deductions (attach schedule) 28 29 Total deductions. Add lines 14 through 28 29 30 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 30 31 Net operating loss deduction (limited to the amount on line 30) 31 32 Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 32 33 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) 33 34 Unrelated 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 For Paperwork Reduction Act Notice, see instructions. 7X2740 2.000 JSA 16733H K932 11/15/2018 3:00:55 PM 20 22b 23 34 -417,612. -417,612. 1,000. -417,612. 990-T (2017) PAGE 206 Form V 17-7.2F 85646 Form 990-T (2017) Page 2 Tax Computation Part III Organizations Taxable as Corporations. See instructions for tax computation. Controlled group 35 members (sections 1561 and 1563) check here I 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) $ (2) Additional 3% tax (not more than $100,000) mmmmmmm m m m m m m m m 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 mm mm mm mm mm mm m m m m m m m m m m m m I mm m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmm mmm mmm mmm mmm mmm mmm mmm mmm mmm mmm mmm IIm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm Tax and Payments mmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmm m m m m m m m m m m m m m m m m m m m Im m m m m m m m m m m m m m m m mmmmmmmmmmmmmmmmmmI m m m m m m m m m m m m m m m m mI m m m m m m m m m m m mI I I Statements Regarding Certain Activities and Other Information c Income tax on the amount on line 34 36 Trusts Taxable at Trust See instructions Tax rate schedule or the amount on line 34 from: 37 38 39 40 Rates. for tax Income tax Schedule D (Form 1041) Alternative minimum tax Tax on Non-Compliant Facility Income. See instructions Total. Add lines 37, 38 and 39 to line 35c or 36, whichever applies Part IV Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) 44 45 a b c d e f g Total tax. Add lines 42 and 43 General business credit. Attach Form 3800 (see instructions) Credit for prior year minimum tax (attach Form 8801 or 8827) Total credits. Add lines 41a through 41d Subtract line 41e from line 40 Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 2017 estimated tax payments Tax deposited with Form 8868 Foreign organizations: Tax paid or withheld at source (see instructions) Backup withholding (see instructions) Credit for small employer health insurance premiums (Attach Form 8941) 0. Form 2439 Form 4136 Other 46 47 48 49 Total payments. Add lines 45a through 45g 50 Enter the amount of line 49 you want: 45g Total 46 47 48 49 Refunded 50 (see instructions) Estimated tax penalty (see instructions). Check if Form 2220 is attached Tax due. If line 46 is less than the total of lines 44 and 47, enter amount owed Overpayment. If line 46 is larger than the total of lines 44 and 47, enter amount overpaid Part V 41e 42 43 44 45a 45b 45c 45d 45e 45f Payments: A 2016 overpayment credited to 2017 Other credits and payments: 36 37 38 39 40 41a 41b 41c 41d Other credits (see instructions) Other taxes. Check if from: 35c on Proxy tax. See instructions 41 a b c d e 42 43 51 computation. Credited to 2018 estimated tax At any time during the 2017 calendar year, did the organization have an interest in or a signature or other authority Yes No 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 I 52 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? 53 If YES, see instructions for other forms the organization may have to file. Enter the amount of tax-exempt interest received or accrued during the tax year Sign Here M I 11/15/2018 M X X $ 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. Signature of officer Date Print/Type preparer's name Paid Preparer Use Only mmmmm Preparer's signature May the IRS discuss this return with the preparer shown below (see instructions)? X Yes No Title Date STEVEN L WEBB BKD, LLP Firm's name Firm's address I I Check if self-employed Firm's EIN 1551 N WATERFRONT PKWY, STE 300, WICHITA, KS 67206-6601 Phone no. PTIN P00235405 44-0160260 316-265-2811 Form 990-T (2017) I JSA 7X2741 2.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 207 Form 990-T (2017) Schedule A - Cost of Goods Sold. Enter method of inventory valuation 1 2 3 4a m mmmmmmmmmm mmmmmmmmm mmmmmmm mm Inventory at beginning of year Purchases Cost of labor 6 7 b Other costs (attach schedule) Total. Add lines 1 through 4b Cost of goods 8 sold. Subtract 3 6 line from line 5. Enter here and in Part I, line 2 4a 4b 5 mmmmmmmmm Inventory at end of year 6 Additional section 263A costs (attach schedule) 5 1 2 3 Page I Do the mmmmmmmmmmmmmmm rules of section property produced to the organization? 263A 7 (with respect to Yes mmmmmmmmmmmmmmmmmmmm or acquired for resale) No apply X 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 rent for personal property is more than 10% but not more than 50%) (b) From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) 3(a) Deductions directly connected with the income in 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) mmmmmI (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 Schedule E - Unrelated Debt-Financed Income (see instructions) 1. Description of debt-financed property 2. Gross income from or allocable to debt-financed property 3. Deductions directly connected with or allocable to debt-financed property (a) Straight line depreciation (attach schedule) (b) Other deductions (attach schedule) 7. Gross income reportable (column 2 x column 6) 8. Allocable deductions (column 6 x total of columns 3(a) and 3(b)) Enter here and on page 1, Part I, line 7, column (A). Enter here and on page 1, Part I, line 7, column (B). (1) (2) (3) (4) 4. Amount of average acquisition debt on or allocable to debt-financed property (attach schedule) 5. Average adjusted basis of or allocable to debt-financed property (attach schedule) 6. Column 4 divided by column 5 (1) % (2) % (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 mm mm mm mm mm mm mm mm mm mm mm mm mm mm Im m m m m m m m m m m m m m m Totals Total dividends-received deductions included in column 8 I Form 990-T (2017) JSA 7X2742 3.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 208 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 3. Net unrelated income (loss) (see instructions) 4. Total of specified payments made 5. Part of column 4 that is included in the controlling organization's gross income 6. Deductions directly connected with income in column 5 (1) (2) (3) (4) Nonexempt Controlled Organizations 8. Net unrelated income (loss) (see instructions) 7. Taxable Income 9. Total of specified payments made 10. Part of column 9 that is included in the controlling organization's gross income 11. Deductions directly connected with income in column 10 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). (1) (2) (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 m m m m m m m m m m m m m m mI Totals Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions) 1. Description of income 3. Deductions directly connected (attach schedule) 2. Amount of income 4. Set-asides (attach schedule) 5. Total deductions and set-asides (col. 3 plus col. 4) (1) (2) (3) (4) Totals m m m m m m m m m m m mI Enter here and on page 1, Part I, line 9, column (A). Enter here and on page 1, Part I, line 9, column (B). Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions) 1. Description of exploited activity 2. Gross unrelated business income from trade or business 3. Expenses directly connected with production of unrelated business income Enter here and on page 1, Part I, line 10, col. (A). Enter here and on page 1, Part I, line 10, col. (B). 4. Net income (loss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cols. 5 through 7. 5. Gross income from activity that is not unrelated business income 6. Expenses attributable to column 5 7. Excess exempt expenses (column 6 minus column 5, but not more than column 4). (1) (2) (3) (4) Totals m m m m m m m m m m m mI Enter here and on page 1, Part II, line 26. Schedule J - Advertising Income (see instructions) Income From Periodicals Reported on a Consolidated Basis Part I 2. Gross advertising income 1. Name of periodical 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7. 5. Circulation income 6. Readership costs 7. Excess readership costs (column 6 minus column 5, but not more than column 4). (1) (2) (3) (4) Totals (carry to Part II, line (5)) m mI Form 990-T (2017) JSA 7X2743 3.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 209 Page 5 Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.) Form 990-T (2017) Part II 1. Name of periodical 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7. 2. Gross advertising income 3. Direct advertising costs Enter here and on page 1, Part I, line 11, col (A). Enter here and on page 1, Part I, line 11, col (B). 5. Circulation income 6. Readership costs 7. Excess readership costs (column 6 minus column 5, but not more than column 4). (1) (2) (3) (4) Totals from Part I m m m m m m mI Totals, Part II (lines 1-5) m m m mI Enter here and on page 1, Part II, line 27. Schedule K - Compensation of Officers, Directors, and Trustees (see instructions) 1. Name 2. Title 3. Percent of time devoted to business (1) (2) 4. Compensation attributable to unrelated business % ATTACHMENT 2 % (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 m m m mI % Total. Enter here and on page 1, Part II, line 14 Form 990-T (2017) JSA 7X2744 2.000 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 PAGE 210 ATTACHMENT 1 FORM 990T - LINE 5 -INCOME (LOSS) FROM PARTNERSHIPS NET ORDINARY INCOME - EFPRP INVESTMENTS K-1 -417,612. INCOME (LOSS) FROM PARTNERSHIPS 16733H K932 11/15/2018 3:00:55 PM -417,612. V 17-7.2F 85646 ATTACHMENT 1 PAGE 211 ATTACHMENT 2 SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES BUSINESS PERCENT NAME AND ADDRESS TITLE CHARLES CHASE KOCH P.O. BOX 2256 WICHITA, KS 67201-2256 DIRECTOR 0 0. ELIZABETH B KOCH P.O. BOX 2256 WICHITA, KS 67201-2256 DIRECTOR 0 0. CHARLES G KOCH P.O. BOX 2256 WICHITA, KS 67201-2256 DIRECTOR / CHAIRMAN 0 0. BRIAN MENKES 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 SECRETARY 0 0. RICHARD H FINK 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 DIRECTOR (PARTIAL) 0 0. DALE GIBBENS 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 EXECUTIVE VICE PRESIDENT 0 0. BRIAN HOOKS 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 PRESIDENT / DIRECTOR 0 0. WILLIAM RUGER 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 VICE PRESIDENT OF RESEARCH 0 0. RYAN STOWERS 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 VP HIGHER EDUCATION 0 0. ROBERT HEATON 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 TREASURER 0 0. 16733H K932 11/15/2018 3:00:55 PM V 17-7.2F 85646 COMPENSATION PAGE 212 ATTACHMENT 2 (CONT'D) SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES NAME AND ADDRESS TITLE KEVIN GENTRY 1320 N. COURTHOUSE RD., SUITE 500 ARLINGTON, VA 22201 VICE PRESIDENT BUSINESS PERCENT COMPENSATION 0 0. TOTAL COMPENSATION 16733H K932 11/15/2018 3:00:55 PM 0. V 17-7.2F 85646 PAGE 213 Charles Koch Foundation Form 990-T, Line 31 - Net Operating Loss Deduction Tax Year: 12/31/2017 EIN: 48-0918408 NET OPERATING LOSS DEDUCTION Loss Year Ending 12/31/2014 12/31/2015 12/31/2017 NOL Generated (9,702) (1,460,074) (417,612) Loss Previously used 9,702 811,431 Loss Available (648,643) (417,612) Net Operating Loss Available Net Operating Loss Deduction (Limited to Taxable Income) - 12/31/2017 Net Operating Loss Carryforward to 12/31/2018 Net Operating Losses were generated from unrelated business losses that were passthrough to the organization from investments reported on Schedule K-1, Line 20V. (1,066,255) (1,066,255)