2024-11-14T12:32:50-06:00 2023-12-31 814234542 BPM LLP 2001 NORTH MAIN STREET SUITE 360 WALNUT CREEK CA 945967253 990PF 2023-01-01 205900761 VODAFONE AMERICAS FOUNDATION VODA 3032935900 PO BOX 1919 DENVER CO 80201 REBECCA TEMPLE OFFICER 3032935900 2024-11-10 1 1 ELENA P SEREBRIAKOVA P01382840 9252961040 2024-11-10 2023 2024-10-15 13:58:12Z X 4409141 X X 247 247 112574 112574 -108968 1282031 0 3853 112821 227243 0 227243 35361 0 35361 8402 0 8402 40461 0 40461 80190 3700 76490 32702 0 32702 4320 0 4320 5978 0 9868 434657 3700 434847 377114 535300 811771 3700 970147 -807918 109121 84562 241591 241591 2500 8500 11215 11215 1579935 1445219 1445219 3153801 2711080 2711080 34 36 36 4829332 4409141 4409141 217643 90178 173769 10000 391412 100178 X 4437920 4308963 4437920 4308963 4829332 4409141 4437920 -807918 678961 4308963 0 4308963 EAFE EQ INDEX FUND B 264401 297211 -32810 -32810 EQUITY INDEX NL FUND B 593226 598854 -5628 -5628 MSCI EMERGING MARKETS FREE FUND B 57807 69271 -11464 -11464 RUSSELL 2000 ALPHA TILTS FUND B 126069 123277 2792 2792 US DEBT B (510353) 240528 261771 -21243 -21243 FLOW THROUGH ENTITIES 40615 -40615 -40615 -108968 1517 0 1517 0 1517 11217 0 0 0 11217 0 9700 9700 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 HTTPS://VODAFONE-US.COM VODAFONE US INC 3032935900 2420 17TH ST STE 4020 DENVER CO 80202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 REBECCA TEMPLE 2420 17TH ST STE 4020 DENVER CO 80202 PRESIDENT, CHAIRPERSON 2.77 0 0 0 BRYAN GANNO 2420 17TH ST STE 4020 DENVER CO 80202 SECRETARY 0.62 0 0 0 JUNE SUGIYAMA 2420 17TH ST STE 4020 DENVER CO 80202 FOUNDATION DIRECTOR 40.00 203360 23883 0 RHYS SAUNDERS 2420 17TH ST STE 4020 DENVER CO 80202 TREASURER 1.23 0 0 0 ANDREW DELATORRE 2420 17TH ST STE 4020 DENVER CO 80202 DIRECTOR 0.31 0 0 0 PETERS SUH 2420 17TH ST STE 4020 DENVER CO 80202 DIRECTOR 0.31 0 0 0 MEGAN DOBERNECK 2420 17TH ST STE 4020 DENVER CO 80202 DIRECTOR 0.31 0 0 0 THERESA NGUYEN 2420 17TH ST STE 4020 DENVER CO 80202 GRANTS ASSOCIATE 40.00 83170 38214 0 0 NONE 0 0 4600863 106587 11215 4718665 0 0 4718665 70780 4647885 232394 232394 1517 1517 230877 0 230877 0 230877 970147 0 970147 230877 0 0 3212691 1629650 1747480 2592680 1100383 10282884 970147 0 0 0 230877 739270 0 0 11022154 0 0 0 0 0 0 3212691 7809463 1629650 1747480 2592680 1100383 739270 X KIVA MICROFUNDS 875 HOWARD ST SAN FRANCISCO CA 94103 NONE PC KIVA EMPLOYEE LOAN PROGRAM 25000 MORGAN ADAMS FOUNDATION 5295 E EVANS AVENUE DENVER CO 80222 NONE PC CHARITABLE GIVING IN EMPLOYEE'S HONOR 6000 MY GOOD DEED 5151 CALIFORNIA AVE STE 100 IRVINE CA 926173205 NONE PC EMPLOYEE ENGAGEMENT VOLUNTEERING FOR 911 DAY 15000 CHILDREN'S TUMOR FOUNDATION 120 WALL STREET 16TH FLOOR NEW YORK NY 10005 NONE PC CHARITABLE GIVING ON BEHALF OF EMPLOYEE GIVING TEAM 2023 12500 READING POWER INC 736 N WESTERN AVE SUITE 226 LAKE FOREST IL 600451820 NONE PC CHARITABLE GIVING ON BEHALF OF EMPLOYEE GIVING TEAM 5000 YOUTH WITH A PURPOSE 38713 TIERRA SUBIDA AVE 224 PALMDALE CA 93551 NONE PC CHARITABLE GIVING ON BEHALF OF EMPLOYEE GIVING TEAM 2500 ONE WARM COAT 2443 FILLMORE STREET 380-5363 SAN FRANCISCO CA 941151814 NONE PC EMPLOYEE DONATION DRIVE 15000 URBAN RESOURCE INSTITUTE 205 EAST 42ND STREET 13TH FL NEW YORK NY 10017 NONE PC CODING BOOTCAMP FOR GIRLS 16000 TECHNOVATION 532 W 22ND ST LOS ANGELES CA 900072034 NONE PC MENTORSHIP TRAINING + EMPLOYEE ENGAGEMENT 50000 GIRLS LEADERSHIP INSTITUTE INC 111 MYRTLE STREET OAKLAND CA 946072525 NONE PC GIRLS LEADERSHIP RESEARCH STUDY EXPANSION 25000 GIRL EFFECT INC 228 PARK AVE S PMB 33237 NEW YORK NY 100031502 NONE PC AI FOR GIRLS PODCAST SERIES 25000 FOUNDATION FOR LEARNING EQUALITY INC 9700 GILMAN DR PMB 323 LA JOLLA CA 920935010 NONE PC LEARNING FOR GIRLS IN LOW RESOURCE AREAS 25000 NOMI NETWORK 111 DIVISION ST NEW YORK NY 100026103 NONE PC US ANTI-HUMAN TRAFFICKING PROJECT EXPANSION + EMPLOYEE ENGAGEMENT 50000 ALLIES AGAINST SLAVERY PO BOX 684284 AUSTIN TX 787684284 NONE PC SUPPORT LIGHTHOUSE: USING DATA TO FREE PEOPLE FROM HUMAN TRAFFICKING 50000 WOMENS CENTER AND SHELTER OF GREATER PITTSBURGH PO BOX 9024 PITTSBURGH PA 152240024 NONE PC SUPPORT BRIGHT SKY APP DEVELOPMENT 100000 CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 441061712 NONE PC WIP WINNER FIRST PLACE 2018 50000 VISUALIZE INC 1016 BAYVIEW AVE APT C OAKLAND CA 946104064 NONE PC 2018 2ND PLACE WIP CERVIA 33300 MIT SOLVE 1016 BAYVIEW AVE APT C OAKLAND CA 946104064 NONE PC VODAFONE WOMEN FOUNDER SUPPORT FOR MIT SOLVERS + WEBINAR 25000 THE NO MORE FOUNDATION 195 MAPLEWOOD AVE UNIT 381 MAPLEWOOD NJ 070406816 NONE PC BRIGHT SKY LAUNCH 5000 MAX BUCHANAN FOUNDATION PO BOX 611 ALLENDALE NJ 074010611 NONE PF CHARITABLE GIVING ON BEHALF OF EMPLOYEE GIVING TEAM 2023 5000 540300 THE NO MORE FOUNDATION 195 MAPLEWOOD AVE UNIT 381 MAPLEWOOD NJ 070406816 NONE PC SUPPORT FOR WHITE HOUSE EVENT FOR BRIGHTSKY 10000 10000 14 247 14 112574 18 -108968 0 3853 0 3853 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 40461 0 40461 MSCI EMERGING MARKETS FREE B 204971 204971 EAFE EQUITY INDEX FUND 621487 621487 EQUITY INDEX FUND 1442061 1442061 RUSSELL 2000 ALPHA 442561 442561 1445219 1445219 0 0 MONEY MARKET FMV 36 36 BANK FEES 1519 0 1519 LODGING 4101 0 4101 MEALS AND ENTERTAINMENT 1096 0 1096 OTHER OFFICE EXPENSES 912 0 912 TELEPHONE 2240 0 2240 FEDERAL EXCISE TAX -3890 0 0 UNREALIZED GAINS/LOSSES 678961 INVESTMENT MANAGEMENT FEES 3700 3700 0 OTHER PROFESSIONAL FEES 76490 0 76490 PAYROLL TAX 32702 0 32702