2024-11-15T14:21:56-06:00 2023-12-31 331197384 ANDERSEN TAX LLC 333 BUSH STREET SUITE 1700 SAN FRANCISCO CA 94104 990PF 2023-01-01 383840804 WADHWANI OPERATING FOUNDATION WADH 6509462505 PO BOX 1987 LOS ALTOS CA 94023 ROMESH WADHWANI DIRECTOR 6509462532 2024-11-15 1 0 SABRINA A CHIN P00734293 4157642718 2023 2024-10-15 13:58:12Z X 510072496 X 11513001 736599 620091 620091 2360525 2360525 2360525 19947534 27127559 1473030 1489701 5444576 16504823 930369 40002235 20958469 5400686 518999 0 0 518999 1253670 0 0 1111343 37553 0 0 26797 213824 0 0 171855 54032 17041 0 17041 80412 0 0 57742 332869 0 0 332869 15917 0 0 362 0 0 362 14163190 552 0 14161378 16670828 17593 0 16398386 0 0 16670828 17593 0 16398386 23331407 20940876 5400686 21129996 251004 251004 42238560 46456511 46456511 55668 59254 59254 410495548 450613914 450613914 133665 112899 27134 20766 20766 11914916 12671047 12671047 485861822 510072496 510072496 2958690 1751280 2958690 1751280 X 482903132 508321216 482903132 508321216 485861822 510072496 482903132 23331407 2086677 508321216 0 508321216 REALIZED GAIN/LOSS P 19947534 19947534 0 0 MS #8350 P 3655025 2165324 1489701 1489701 MS #8350 P 3525000 3541671 -16671 -16671 1473030 1489701 291078 0 291078 0 291078 105248 0 225000 0 330248 X 9095 30075 30075 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 1 0 0 0 1 N/A RWX LLC 6509462532 FOUR MAIN STREET SUITE 210 LOS ALTOS CA 94022 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROMESH T WADHWANI PO BOX 1987 LOS ALTOS CA 94023 PRESIDENT/CEO/DIRECTOR 0.50 0 0 0 KATHLEEN E WADHWANI PO BOX 1987 LOS ALTOS CA 94023 SECRETARY/DIRECTOR 0.50 0 0 0 AJAY KELA PO BOX 1987 LOS ALTOS CA 94023 EXECUTIVE DIRECTOR 40.00 507917 11082 0 HEINLEIN JOHANNES 112 FOREST AVE COHASSET MA 02025 EXECUTIVE VICE PRESI 40.00 400000 10060 0 MARK MALASPINA 96 LLEWELLYN ROAD MONTCLAIR NJ 07042 CHIEF PRODUCT OFFICE 40.00 305792 9436 0 AMAR CHOKSHI PO BOX 1987 LOS ALTOS CA 94023 DIRECTOR- GLOBAL PRO 40.00 135933 8816 0 MORSCHELLA LEAH PO BOX 1987 LOS ALTOS CA 94023 FULL TIME EMPLOYEE 40.00 64502 3961 0 WOODY MARA 3201 S RODEO DRIVE COLUMBIA MO 65203 SENIOR DIRECTOR PART 40.00 64451 3984 0 1 THIAGO FRANCOSO AVENIDA JUVENAL ARANTES 1555 CASA 283JUNDIAI SP 13212354 PROFESSIONAL CONSULTANT IN SPAIN 105649 LEON FERNANDORUIZ CUERNAVACA 108-301 CONDESA MEXICO CITY MX 06140 PROFESSIONAL CONSULTANT IN MEXICO 100724 ADLER & COLVIN 135 MAIN ST 20TH FLOOR SAN FRANCISCO CA 94105 LEGAL SERVICES 92912 DIEGO MAURICIO NAVARRO HUBER JOSE MARIA RICO 118 ACTIPAN BENITO JUAREZ CIUDAD DE MX 03230 PROFESSIONAL CONSULTANT IN MEXICO 78728 LUIS JAVIER CAMPOS STIVALET AV PASEO DEL POPOCATEPETL 35 PUEBLA MX PROFESSIONAL CONSULTANT IN MEXICO 67111 0 GTI: THE GLOBAL TRAINING INSTITUTE AIMS TO TRANSFORM BOTH THE VOCATIONAL SKILLING ECOSYSTEM AS WELL AS THE ENTREPRENEURSHIP EDUCATOR COMMUNITY BY RUNNING HIGH IMPACT FACULTY DEVELOPMENT AND MENTOR DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE RUN ON A BLENDED-LEARNING MODE, AND EACH FACULTY RECEIVES APPROPRIATE CERTIFICATION BASED ON THEIR PERFORMANCE IN THIS EXTENSIVE 180-DAY PERIOD. THE FOUNDATION DID NOT INCUR ANY EXPENSES RELATED TO THIS ACTIVITY FOR THE 2023 TAX YEAR. 0 SDN: THE SKILLS DEVELOPMENT NETWORK PROGRAM BUILDS INDIA'S CAPACITY FOR HIGHER EDUCATION IN COURSES OF STUDY THAT EMPHASIZE BUILDING CORE SKILLS NECESSARY TO ENTER THE JOB MARKET. THE FOUNDATION, IN COLLABORATION WITH CENTRAL AND STATE GOVERNMENTS, DEVELOPS POST-SECONDARY CURRICULUM AND COURSE OFFERINGS CONSISTENT WITH SKILLS DEVELOPMENT. THE FOUNDATION HAS DEVELOPED A PLATFORM SO THAT COURSE OFFERINGS ARE AVAILABLE ONLINE. 726 WF GLOBAL EXPANSION IS A DISTINCT PROGRAM OF THE FOUNDATION. THE PROGRAM IS A LAUNCH-PAD FOR ALL OF WF'S REPLICABLE INITIATIVES WITH A GOAL OF MULTIPLYING THE FOUNDATION'S IMPACT ACROSS EMERGING ECONOMIES. THE COUNTRIES AND REGIONS THAT WERE EXPLORED ARE SOUTH AFRICA AND LATIN AMERICA. TO REACH RAPID SCALE THROUGH STRONG ON THE GROUND PARTNERSHIPS FOR EXECUTION AND FINANCIAL RESOURCES. GLOBAL STARTED OUTREACH IN BOTH SOUTH AFRICA AND LATIN AMERICA AND HAD GOOD RESPONSE FROM ACADEMIA, GOVERNMENTS AND ENTREPRENEUR ECO-SYSTEM PLAYERS. GLOBAL TEAM WORKS CLOSELY WITH THE NEN EDUCATION, CONTENT AND ENTREPRENEUR SUPPORT TEAMS. 2464347 ECOSYSTEM: FOR EARLY AND GROWTH STAGE ENTREPRENEURS AND SMALL AND MEDIUM BUSINESS OWNERS, MENTORING PROGRAM OFFERS DEEP CONNECTS INTO THE GLOBAL ENTREPRENEUR ECOSYSTEM, HELPS ADDRESS KEY BUSINESS CHALLENGES AND ENABLES TRANSFORMATION FOR THE VENTURE. THE PROGRAM, A ZERO EQUITY AND ZERO FEE MODEL, FOCUSES ON PROVIDING GOAL-BASED, TIME-BOUND,AND STRUCTURED MENTORING. 4500 0 18855221 55311759 415073745 489240725 0 0 489240725 7338611 481902114 24095106 X 16398386 0 9548 16407934 X 5400686 0 6532614 1518782 13452082 4590583 0 5552722 1290965 11434270 16407934 16029128 15219794 8496063 56152919 0 0 0 0 0 16407934 16029128 15219794 8496063 56152919 0 0 16063404 15357089 12538507 8753722 52712722 0 0 0 0 ROMESH T WADHWANI KATHLEEN E WADHWANI X 0 0 14 736599 14 2360525 01 5444576 18 19947534 0 28489234 0 28489234 0 0 0 0 0 0 0 0 0 0 X X 1 ROMESH KATHLEEN WADHWANI PO BOX 1987 LOS ALTOS CA 94023 11513001 X ACCOUNTING FEES - TAX 54032 17041 0 17041 ACCOUNTING FEES - AUDIT 0 0 0 0 COMPUTER & COMPUTER SOFTWARE 2023-01-01 37352 3350 200DB 5.000000000000 14174 0 14174 CAMERA 2023-01-01 2353 200DB 5.000000000000 1475 0 1475 PRINTER ,LCD & HEADSET 2023-01-01 96 200DB 5.000000000000 32 0 32 VIDEO EQUIPMENT 2023-01-01 235 200DB 5.000000000000 235 0 235 ADAMS STREET CO-INVEST IV FMV 24384160 24384160 AG DIRECT LENDING FUND III, L.P FMV 6058964 6058964 CAPIP GUIDESPARK FMV 3472891 3472891 CORRUM CAPITAL GLOBAL FMV 2050547 2050547 FIXED INCOME BONDS FMV 11495989 11495989 FLEX CAPITAL GLOBAL FMV 2900522 2900522 GUAGE CAPITAL III LP FMV 23930096 23930096 GUARDIAN POINT LP FMV 3091338 3091338 HERITAGE HEALTHCARE INNOVATION FUND II FMV 6336396 6336396 ICAPITAL FMV 3766745 3766745 ICONIQ STRATEGIC PARTNERS VII-B FMV 1472783 1472783 IRON PILLAR FUND II FMV 9191578 9191578 IRON PILLAR SKILL-LYNC (PCC CELL F) FMV 3591826 3591826 OTHER EQUITY SECURITIES FMV 2 2 SAI GROUP LLC (SYMPHONY EYC CAYMAN LTD) FMV 504782 504782 SCHF US, LP (SEQUOIA CAP HERITAGE FUND) FMV 246880881 246880881 TENNENBAUM OPPORTUNITIES FMV 10159 10159 THINK INVESTMENTS FMV 8907679 8907679 UNITUS SEED FUND FMV 701354 701354 VECTOR CAPITAL CREDIT OPPORTUNITY OFFSHORE FUND FMV 42354283 42354283 WASPIRE INVESTMENTS FMV 26650083 26650083 RWIRI II HOLDCO LLC AT COST 22860856 22860856 COMPUTER & COMPUTER SOFTWARE 37352 17524 19828 CAMERA 2353 1475 878 PRINTER ,LCD & HEADSET 96 32 64 VIDEO EQUIPMENT 235 235 0 LEGAL FEES 213824 0 0 171855 DISTRIBUTION RECEIVABLE 11914916 12671047 12671047 MARKETING 14133 0 0 14133 OFFICE EXPENSES 128553 0 0 128553 BANK CHARGES 552 552 0 0 UTILITIES 585 0 0 585 OTHER EXPENSES 979 0 0 979 SDN EXPENSES 726 0 0 726 ECOSYSTEM EXPENSES 4500 0 0 4500 GLOBAL EXPENSES 483021 0 0 483021 GLOBAL EXPENSES - LATIN AMERICA 1064376 0 0 1063704 GLOBAL EXPANSION - EAST AFRICA 105 0 0 105 GLOBAL EXPANSION - BRAZIL 542014 0 0 542014 GLOBAL EXPANSION - INVENT 201206 0 0 201206 GLOBAL EXPANSION - INDIA 41398 0 0 41398 GLOBAL EXPANSION - SOUTH AFRICA 105661 0 0 105661 GLOBAL EXPANSION-COMMUNITY COLLEGE 27238 0 0 27238 PLATFORM DEVELOPMENT 35390 0 0 35390 INTEREST AND PENALTIES 588 0 0 0 PAYROLL EXPENSES 12163 0 0 12163 CONTRACT SERVICE EXPENSES 11500002 0 0 11500002 ADAMS STREET CO-INVESTMENT FUND IV A LP 1323976 753861 -389844 AG DIRECT LENDING FUND III, L.P. -488085 280527 172339 BLACKROCK FIXED INCOME MANAGEMENT 4681 0 0 CAPIP GUIDESPARK LLC 0 615190 615190 CAPIP QUESTBACK LLC 0 -362 -362 CORRUM CAPITAL GLBOAL CREDIT OPPT. MANAGEMENT 0 -97953 -11554 FLEX CAPITAL FUND I, LP MANAGEMENT -1234372 -13942 -34187 GAUGE CAPITAL PARALLEL III LP 2577876 -481058 -481058 GAUGE CAPITAL PARALLEL IV LP 0 -97123 -97123 GUARDIAN POINT LP 459307 -12742 -104747 HERITAGE HEALTHCARE 560007 -14775 -17244 ICAPITAL-MSD PRIVATE CREDIT OPP II ACCESS FUND 0 271280 282749 ICONIQ STRATEGIC PARTNERS VII-B, L.P. -166751 0 0 IRI-NPD CO-INVEST AGGREGATOR II, L.P. 0 -352 -352 IRON PILLAR FUND II LTD 0 -183820 -183820 IRON PILLAR PCC - CELL F -2448924 -2491 -2491 RWIRI II HOLDCO LLC 0 -31398 -42912 SCHF US LP 2207814 8615367 -1560778 TENNENBAUM OPPORTUNITIES FUND VI 83903 -104602 4416 THINK INVESTMENTS OFFSHORE LTD- PFIC STATEMENT 505962 380719 0 UNITUS SEED FUND, LP 61897 -27077 -3012 VECTOR CAPITAL - PFIC STATEMENT 1824588 2556068 2556068 WASPIRE INVESTMENTS LLC 371558 4099575 229160 UBS #13839 -204011 -69 -69 AUDIT FEE - REFUNDABLE 5150 0 0 PRIOR PERIOD ADJUSTMENT 2086677 PAYABLE TO WADHWANI CHARITABLE FOUNDATION 81898 81898 PAYROLL LIABILITIES 1656 -8888 ACCRUED EXPENSES 312146 530317 EXCISE TAX LIABILITY 2558615 1034653 OTHER LIABILITIES 4375 113300 OTHER FEES 58030 0 0 35360 CONTRACT SERVICE EXPENSES 22382 0 0 22382 PAYROLL TAXES 87293 0 0 87293 OTHER TAXES 466 0 0 466 FEDERAL EXCISE TAX 245110 0 0 245110