151
OMB No. 1545-0052 Return of Private Foundation Form 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation I Do not enter social security numbers on this form as it may be made public. À¾μ¹ Department of the Treasury Internal Revenue Service I Information about Form 990-PF and its separate instructions is at www.irs.gov/form990pf. Open to Public Inspection For calendar year 2015 or tax year beginning , 2015, and ending , 20 Name of foundation A Employer identification number Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions) City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here I m m m m m m m m G Check all that apply: Initial return Initial return of a former public charity I D 1. Foreign organizations, check here m m 2. Foreign organizations meeting the 85% test, check here and attach computation Final return Address change Amended return Name change I m m m m m m m m m H Check type of organization: Section 501(c)(3) exempt private foundation E If private foundation status was terminated under section 507(b)(1)(A), check here I Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation m I Fair market value of all assets at J Accounting method: Cash Accrual F If the foundation is in a 60-month termination under section 507(b)(1)(B), check here I end of year (from Part II, col. (c), line Other (specify) m I 16) $ (Part I, column (d) must be on cash basis.) (d) Disbursements for charitable purposes (cash basis only) Analysis of Revenue and Expenses (The Part I (a) Revenue and expenses per books (b) Net investment income (c) Adjusted net income total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) 1 Contributions, gifts, grants, etc., received (attach schedule) m if the foundation is not required to attach Sch. B I Check 2 m m m m m m m m m m 3 Interest on savings and temporary cash investments m 4 Dividends and interest from securities m m m m 5a Gross rents m m m m m m m m m m m m m m m m m b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for all assets on line 6a 7 Capital gain net income (from Part IV, line 2) m 8 Net short-term capital gain m m m m m m m m m m 9 Income modifications m m m m m m m m m m m m a Gross sales less returns 10 and allowances m m m m m b Less: Cost of goods sold m c Gross profit or (loss) (attach schedule) m m m m 11 Other income (attach schedule) m m m m m m m 12 Total. Add lines 1 through 11 m m m m m m m m Revenue 13 Compensation of officers, directors, trustees, etc. m m 14 Other employee salaries and wages m m m m m 15 Pension plans, employee benefits m m m m m m 16a Legal fees (attach schedule) m m m m m m m m m b Accounting fees (attach schedule) m m m m m m c Other professional fees (attach schedule) m m m 17 Interest m m m m m m m m m m m m m m m m m m m 18 Taxes (attach schedule) (see instructions) m m m 19 Depreciation (attach schedule) and depletion m 20 Occupancy m m m m m m m m m m m m m m m m m 21 Travel, conferences, and meetings m m m m m m 22 Printing and publications m m m m m m m m m m 23 Other expenses (attach schedule) m m m m m m 24 Total operating and administrative expenses. Add lines 13 through 23 m m m m m m m m m m m 25 Contributions, gifts, grants paid m m m m m m m 26 Total expenses and disbursements. Add lines 24 and 25 Operating and Administrative Expenses 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements m m b Net investment income (if negative, enter -0-) c Adjusted net income (if negative, enter -0-) m m JSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2015) 5E1410 1.000 CHARLES KOCH FOUNDATION 48-0918408 1320 N. COURTHOUSE RD., SUITE 500 (703) 875-1658 ARLINGTON, VA 22201 X X X 620,361,534. 98,457,094. 4,932,581. 4,932,581. 6,214,751. 6,214,751. -12,762,345. 0. 4,156,402. 1,108,558. ATCH 1 100,998,483. 12,255,890. 548,536. 548,536. 3,315,005. 3,103,284. 736,538. 727,467. 7,269. 7,269. ATCH 2 32,503. 10,036. ATCH 3 1,529,482. 740,408. 713,149. [4] 702,105. 700,935. 1,170. ATCH 5 41,576. 41,576. [6] 135,910. 146,588. 992,893. 948,140. 59,330. 59,330. 3,721,458. 2,070,152. 162,276. ATCH 7 11,822,605. 3,553,071. 6,427,245. 38,238,377. 44,132,322. 50,060,982. 3,553,071. 0. 50,559,567. 50,937,501. 8,702,819. 16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 3

90-PF Return of Private Foundation Form I or Section 4947(a)(1) … · 2019-08-20 · 21 T r av el ,co nf sdm tig m m m m m m 22 Pr intg adpublc os m m m m m m m m m m 23 O t h er

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Page 1: 90-PF Return of Private Foundation Form I or Section 4947(a)(1) … · 2019-08-20 · 21 T r av el ,co nf sdm tig m m m m m m 22 Pr intg adpublc os m m m m m m m m m m 23 O t h er

OMB No. 1545-0052Return of Private FoundationForm 990-PF or Section 4947(a)(1) Trust Treated as Private Foundation

I Do not enter social security numbers on this form as it may be made public. À¾µ¹Department of the TreasuryInternal Revenue Service I Information about Form 990-PF and its separate instructions is at www.irs.gov/form990pf. Open to Public Inspection

For calendar year 2015 or tax year beginning , 2015, and ending , 20Name of foundation A Employer identification number

Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions)

City or town, state or province, country, and ZIP or foreign postal code

C If exemption application ispending, check here Im m m m m m m m

G Check all that apply: Initial return Initial return of a former public charity ID 1. Foreign organizations, check here m m2. Foreign organizations meeting the

85% test, check here and attach

computation

Final return

Address change

Amended return

Name change Im m m m m m m m mH Check type of organization: Section 501(c)(3) exempt private foundation

E If private foundation status was terminated

under section 507(b)(1)(A), check here ISection 4947(a)(1) nonexempt charitable trust Other taxable private foundation mI Fair market value of all assets at J Accounting method: Cash Accrual F If the foundation is in a 60-month termination

under section 507(b)(1)(B), check here Iend of year (from Part II, col. (c), line Other (specify) mI16) $ (Part I, column (d) must be on cash basis.)

(d) Disbursementsfor charitable

purposes(cash basis only)

Analysis of Revenue and Expenses (The Part I (a) Revenue andexpenses per

books

(b) Net investmentincome

(c) Adjusted netincome

total of amounts in columns (b), (c), and (d)may not necessarily equal the amounts incolumn (a) (see instructions).)

1 Contributions, gifts, grants, etc., received (attach schedule) mif the foundation is not required toattach Sch. BICheck2 m m m m m m m m m m

3 Interest on savings and temporary cash investments m4 Dividends and interest from securities m m m m5a Gross rents m m m m m m m m m m m m m m m m m

b Net rental income or (loss)

6a Net gain or (loss) from sale of assets not on line 10b Gross sales price for all

assets on line 6a

7 Capital gain net income (from Part IV, line 2) m8 Net short-term capital gain m m m m m m m m m m9 Income modifications m m m m m m m m m m m m

a Gross sales less returns10and allowances m m m m m

b Less: Cost of goods sold mc Gross profit or (loss) (attach schedule) m m m m

11 Other income (attach schedule) m m m m m m m12 Total. Add lines 1 through 11 m m m m m m m m

Reven

ue

13 Compensation of officers, directors, trustees, etc. m m14 Other employee salaries and wages m m m m m15 Pension plans, employee benefits m m m m m m16 a Legal fees (attach schedule) m m m m m m m m m

b Accounting fees (attach schedule) m m m m m mc Other professional fees (attach schedule) m m m

17 Interest m m m m m m m m m m m m m m m m m m m18 Taxes (attach schedule) (see instructions) m m m19 Depreciation (attach schedule) and depletion m20 Occupancy m m m m m m m m m m m m m m m m m21 Travel, conferences, and meetings m m m m m m22 Printing and publications m m m m m m m m m m23 Other expenses (attach schedule) m m m m m m24 Total operating and administrative expenses.

Add lines 13 through 23 m m m m m m m m m m m25 Contributions, gifts, grants paid m m m m m m m26 Total expenses and disbursements. Add lines 24 and 25

Op

era

tin

g a

nd

Ad

min

istr

ati

ve E

xp

en

ses

27 Subtract line 26 from line 12:

a Excess of revenue over expenses and disbursements m mb Net investment income (if negative, enter -0-)

c Adjusted net income (if negative, enter -0-) m mJSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2015)5E1410 1.000

CHARLES KOCH FOUNDATION 48-0918408

1320 N. COURTHOUSE RD., SUITE 500 (703) 875-1658

ARLINGTON, VA 22201

XX

X

620,361,534.

98,457,094.

4,932,581. 4,932,581.6,214,751. 6,214,751.

-12,762,345.

0.

4,156,402. 1,108,558.ATCH 1100,998,483. 12,255,890.

548,536. 548,536.3,315,005. 3,103,284.

736,538. 727,467.7,269. 7,269.ATCH 2

32,503. 10,036.ATCH 31,529,482. 740,408. 713,149.[4]

702,105. 700,935. 1,170.ATCH 541,576. 41,576.[6]

135,910. 146,588.992,893. 948,140.59,330. 59,330.

3,721,458. 2,070,152. 162,276.ATCH 7

11,822,605. 3,553,071. 6,427,245.38,238,377. 44,132,322.50,060,982. 3,553,071. 0. 50,559,567.

50,937,501.8,702,819.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 3

EXTENSION GRANTED
Page 2: 90-PF Return of Private Foundation Form I or Section 4947(a)(1) … · 2019-08-20 · 21 T r av el ,co nf sdm tig m m m m m m 22 Pr intg adpublc os m m m m m m m m m m 23 O t h er

Form 990-PF (2015) Page 2Attached schedules and amounts in thedescription column should be for end-of-yearamounts only. (See instructions.)

Beginning of year End of yearBalance Sheets Part II

(a) Book Value (b) Book Value (c) Fair Market Value

1 Cash - non-interest-bearing m m m m m m m m m m m m m m m m m m2 Savings and temporary cash investments m m m m m m m m m m m

I3 Accounts receivable

ILess: allowance for doubtful accounts

I4 Pledges receivable

ILess: allowance for doubtful accounts

5 Grants receivable m m m m m m m m m m m m m m m m m m m m m m m6 Receivables due from officers, directors, trustees, and other

disqualified persons (attach schedule) (see instructions) m m m mI7 Other notes and loans receivable (attach schedule)

ILess: allowance for doubtful accounts

8 Inventories for sale or use m m m m m m m m m m m m m m m m m m m9 Prepaid expenses and deferred charges m m m m m m m m m m m m

10a Investments - U.S. and state government obligations (attach schedule) m mb Investments - corporate stock (attach schedule) m m m m m m m mc Investments - corporate bonds (attach schedule) m m m m m m m m

11 Investments - land, buildings, Iand equipment: basisLess: accumulated depreciation I(attach schedule)

12 Investments - mortgage loans m m m m m m m m m m m m m m m m m13 Investments - other (attach schedule) m m m m m m m m m m m m m

Land, buildings, and14 Iequipment: basisLess: accumulated depreciation I(attach schedule)

I15 Other assets (describe )

16 Total assets (to be completed by all filers - see the

instructions. Also, see page 1, item I) m m m m m m m m m m m m m

Assets

17 Accounts payable and accrued expenses m m m m m m m m m m m18 Grants payable m m m m m m m m m m m m m m m m m m m m m m m m19 Deferred revenue m m m m m m m m m m m m m m m m m m m m m m m20 Loans from officers, directors, trustees, and other disqualified persons m m21 Mortgages and other notes payable (attach schedule) m m m m m

I22 Other liabilities (describe )

23 Total liabilities (add lines 17 through 22) m m m m m m m m m m m

Lia

bili

ties

IFoundations that follow SFAS 117, check hereand complete lines 24 through 26 and lines 30 and 31.

m24 Unrestricted m m m m m m m m m m m m m m m m m m m m m m m m m25 Temporarily restricted m m m m m m m m m m m m m m m m m m m m26 Permanently restricted m m m m m m m m m m m m m m m m m m m m

IFoundations that do not follow SFAS 117,check here and complete lines 27 through 31.

27 Capital stock, trust principal, or current funds m m m m m m m m m28 Paid-in or capital surplus, or land, bldg., and equipment fund m m m m m m29 Retained earnings, accumulated income, endowment, or other funds m m30 Total net assets or fund balances (see instructions) m m m m m m31 Total liabilities and net assets/fund balances (see

instructions) m m m m m m m m m m m m m m m m m m m m m m m m mNet

Assets

or

Fu

nd

Bala

nces

Analysis of Changes in Net Assets or Fund Balances Part III 1

2

3

4

5

6

Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with

end-of-year figure reported on prior year's return) 1

2

3

4

5

6

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter amount from Part I, line 27a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

IOther increases not included in line 2 (itemize)

Add lines 1, 2, and 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIDecreases not included in line 2 (itemize)

Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 m m m mForm 990-PF (2015)

JSA

5E1420 1.000

6,396,490. 21,124,451. 21,126,569.4,986,943.

4,193,188. 4,986,943. 4,986,943.

365,341. 242,652. 242,652.

2,455,694. ATCH 82,455,694. 2,455,694. 2,455,694.

522,518,490. 553,010,834. 591,549,676.ATCH 9ATCH

4,979.

535,934,182. 581,820,574. 620,361,534.584,789. 1,652,826.

7,651,546. 1,532,400.

8,236,335. 3,185,226.X

527,697,847. 578,635,348.

527,697,847. 578,635,348.

535,934,182. 581,820,574.

527,697,847.50,937,501.

578,635,348.

578,635,348.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 4

Page 3: 90-PF Return of Private Foundation Form I or Section 4947(a)(1) … · 2019-08-20 · 21 T r av el ,co nf sdm tig m m m m m m 22 Pr intg adpublc os m m m m m m m m m m 23 O t h er

Form 990-PF (2015) Page 3

Capital Gains and Losses for Tax on Investment Income Part IV (b) How (c) Date

acquired(mo., day, yr.)

(a) List and describe the kind(s) of property sold (e.g., real estate, (d) Date sold(mo., day, yr.)

acquiredP - Purchase2-story brick warehouse; or common stock, 200 shs. MLC Co.)D - Donation

1a

b

c

d

e

(g) Cost or other basis(f) Depreciation allowed (h) Gain or (loss)(e) Gross sales price

plus expense of sale(or allowable) (e) plus (f) minus (g)

a

b

c

d

eComplete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus

col. (k), but not less than -0-) or(j) Adjusted basis (k) Excess of col. (i)(i) F.M.V. as of 12/31/69 Losses (from col. (h))as of 12/31/69 over col. (j), if any

a

b

c

d

e

If gain, also enter in Part I, line 72 Capital gain net income or (net capital loss) $ & 2If (loss), enter -0- in Part I, line 7

3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):

If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in &Part I, line 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income Part V

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

Yes No

1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.(a) (d)(b) (c)

Base period years Distribution ratioAdjusted qualifying distributions Net value of noncharitable-use assetsCalendar year (or tax year beginning in) (col. (b) divided by col. (c))

2014

2013

2012

2011

2010

22 Total of line 1, column (d) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the

3number of years the foundation has been in existence if less than 5 years m m m m m m m m m m m44 Enter the net value of noncharitable-use assets for 2015 from Part X, line 5 m m m m m m m m m m55 Multiply line 4 by line 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m66 Enter 1% of net investment income (1% of Part I, line 27b) m m m m m m m m m m m m m m m m m m m77 Add lines 5 and 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88 Enter qualifying distributions from Part XII, line 4 m m m m m m m m m m m m m m m m m m m m m m m m

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See thePart VI instructions.

JSA Form 990-PF (2015)5E1430 1.000

SEE PART IV SCHEDULE

-12,762,345.

0.

X

36,085,910. 383,114,182. 0.09419127,594,863. 245,361,154. 0.11246617,610,096. 216,432,788. 0.08136520,955,082. 215,815,197. 0.09709718,901,264. 203,468,683. 0.092895

0.478014

0.095603

475,703,307.

45,478,663.

87,028.

45,565,691.

50,559,567.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 5

Page 4: 90-PF Return of Private Foundation Form I or Section 4947(a)(1) … · 2019-08-20 · 21 T r av el ,co nf sdm tig m m m m m m 22 Pr intg adpublc os m m m m m m m m m m 23 O t h er

Form 990-PF (2015) Page 4Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) Part VI

7I1a Exempt operating foundations described in section 4940(d)(2), check here and enter "N/A" on line 1. m m mDate of ruling or determination letter: (attach copy of letter if necessary - see instructions)

*b Domestic foundations that meet the section 4940(e) requirements in Part V, check 18Ihere and enter 1% of Part I, line 27b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mc All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of

Part I, line 12, col. (b).9

22 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) m m m33 Add lines 1 and 2 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m44 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) m m m55 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- m m m m m m m m m m m m m

6 Credits/Payments:

6aa 2015 estimated tax payments and 2014 overpayment credited to 2015 m m m m6bb Exempt foreign organizations - tax withheld at source m m m m m m m m m m m m m6cc Tax paid with application for extension of time to file (Form 8868) m m m m m m m6dd Backup withholding erroneously withheld m m m m m m m m m m m m m m m m m m

77 Total credits and payments. Add lines 6a through 6d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached m m m m m m m

I 99 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed m m m m m m m m m m m m m m m mI 1010 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid m m m m m m m m m m

I I11 Enter the amount of line 10 to be: Credited to 2016 estimated tax Refunded 11

Statements Regarding Activities Part VII-A

Yes No1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it

participate or intervene in any political campaign? 1am m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see

Instructions for the definition)? 1bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

1cc Did the foundation file Form 1120-POL for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m md Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

I I$(1) On the foundation. (2) On foundation managers. $

e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on

I $foundation managers.

22 Has the foundation engaged in any activities that have not previously been reported to the IRS? m m m m m m m m m m m m m m m mIf "Yes," attach a detailed description of the activities.

3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of

incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 3m m m m m m m m m m m m4a4a Did the foundation have unrelated business gross income of $1,000 or more during the year? m m m m m m m m m m m m m m m m m4bb If "Yes," has it filed a tax return on Form 990-T for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m55 Was there a liquidation, termination, dissolution, or substantial contraction during the year?m m m m m m m m m m m m m m m m m m

If "Yes," attach the statement required by General Instruction T.

6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

% By language in the governing instrument, or

% By state legislation that effectively amends the governing instrument so that no mandatory directions that

6conflict with the state law remain in the governing instrument? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m77 Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV

I8a Enter the states to which the foundation reports or with which it is registered (see instructions)

b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General

(or designate) of each state as required by General Instruction G? If "No," attach explanation 8bm m m m m m m m m m m m m m m m m9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or

4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)? If "Yes,"

complete Part XIV 9m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their

names and addresses 10m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2015)

JSA

5E1440 1.000

87,028.X

87,028.0.

87,028.

275,642.

200,000.1,802.

477,444.

390,416.390,416.

X

X

X

0. 0.

0.X

XX

X

XX

KS,VA,

X

X

XATCH 10

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 6

Page 5: 90-PF Return of Private Foundation Form I or Section 4947(a)(1) … · 2019-08-20 · 21 T r av el ,co nf sdm tig m m m m m m 22 Pr intg adpublc os m m m m m m m m m m 23 O t h er

Form 990-PF (2015) Page 5

Statements Regarding Activities (continued) Part VII-A Yes No

11

12

13

11

12

13

14

15

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation make a distribution to a donor advised fund over which the foundation or a disqualified

person had advisory privileges? If "Yes," attach statement (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation comply with the public inspection requirements for its annual returns and exemption application?

IWebsite address

I IThe books are in care of Telephone no.

I ILocated at ZIP+4

ISection 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here m m m m m m m m m m m mI 15and enter the amount of tax-exempt interest received or accrued during the year m m m m m m m m m m m m m m m m m m

Yes No16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority

over a bank, securities, or other financial account in a foreign country? 16

1b

1c

2b

3b

4a

4b

m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSee the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of

the foreign country IStatements Regarding Activities for Which Form 4720 May Be Required Part VII-B

Yes NoFile Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

1

2

3

4

a

b

c

a

b

c

a

b

a

b

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? Yes Nom m m m m m m m m(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a

disqualified person? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? Yes Nom m m m m m m m m(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes Nom m m m m m m m m m(5) Transfer any income or assets to a disqualified person (or make any of either available for

the benefit or use of a disqualified person)? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m(6) Agree to pay money or property to a government official? (Exception. Check "No" if the

foundation agreed to make a grant to or to employ the official for a period after

termination of government service, if terminating within 90 days.) Yes Nom m m m m m m m m m m m m m m m mIf any answer is "Yes" to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? m m m m m m m m m m m m m m m m m mIOrganizations relying on a current notice regarding disaster assistance check here m m m m m m m m m m m m m m m m

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 2015? m m m m m m m m m m m m m m m m m m m m m m m m m m mTaxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2015, did the foundation have any undistributed income (lines 6d and

6e, Part XIII) for tax year(s) beginning before 2015? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m mIIf "Yes," list the years , , ,

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to

all years listed, answer "No" and attach statement - see instructions.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

I , , ,

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise

at any time during the year? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation or

disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the

Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of

the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the

foundation had excess business holdings in 2015.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDid the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?

Form 990-PF (2015)

JSA

5E1450 1.000

ATCH 11 XATCH 12

XATCH 13X

WWW.CHARLESKOCHFOUNDATION.ORGGUY BARKWILL 703-875-1658

1320 N COURTHOUSE ARLINGTON, VA 22201

X

X

XX

X

X

X

X

X

X

X

X

X

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 7

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Form 990-PF (2015) Page 6

Statements Regarding Activities for Which Form 4720 May Be Required (continued) Part VII-B 5a During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? Yes Nom m m m m m(2) Influence the outcome of any specific public election (see section 4955); or to carry on,

directly or indirectly, any voter registration drive? Yes Nom m m m m m m m m m m m m m m m m m m m m m m mYes No(3) Provide a grant to an individual for travel, study, or other similar purposes? m m m m m m m m m m m

(4) Provide a grant to an organization other than a charitable, etc., organization described in

Yes Nosection 4945(d)(4)(A)? (see instructions)m m m m m m m m m m m m m m m m m m m m m m m m m m m m(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational

purposes, or for the prevention of cruelty to children or animals? Yes Nom m m m m m m m m m m m m m m mb If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? 5b

6b

7b

m m m m m m m m m m m mIOrganizations relying on a current notice regarding disaster assistance check here m m m m m m m m m m m m m m m m m m

c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax

Yes Nobecause it maintained expenditure responsibility for the grant? m m m m m m m m m m m m m m m m m m mIf "Yes," attach the statement required by Regulations section 53.4945-5(d).

6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums

on a personal benefit contract? Yes Nom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mb Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

m m m m m m m m m m7a Yes Nom m

b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? m m m m m m m m m mInformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,and Contractors

Part VIII

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).(b) Title, and average

hours per weekdevoted to position

(c) Compensation(If not paid,

enter -0-)

(d) Contributions toemployee benefit plans

and deferred compensation

(e) Expense account,other allowances

(a) Name and address

2 Compensation of five highest-paid employees (other than those included on line 1 - see instructions). If none, enter"NONE."

(d) Contributions toemployee benefit

plans and deferredcompensation

(b) Title, and averagehours per week

devoted to position

(e) Expense account,other allowances(a) Name and address of each employee paid more than $50,000 (c) Compensation

ITotal number of other employees paid over $50,000 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2015)

JSA

5E1460 1.000

X

XX

X

X

X

ATCH 14 X

XX

X

ATCH 15 493,169. 29,275. 26,092.

ATCH 16 735,305. 37,741. 52,975.

19

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 8

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Form 990-PF (2015) Page 7

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,and Contractors (continued)

Part VIII

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE."

(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

ITotal number of others receiving over $50,000 for professional services m m m m m m m m m m m m m m m m m m m m m mSummary of Direct Charitable Activities Part IX-A

List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number oforganizations and other beneficiaries served, conferences convened, research papers produced, etc.

Expenses

1

2

3

4

Summary of Program-Related Investments (see instructions) Part IX-B AmountDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.

1

2

All other program-related investments. See instructions.

3

ITotal. Add lines 1 through 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-PF (2015)

JSA

5E1465 1.000

ATCH 17 1,060,405.

1

NONE

NONE

NONENONE

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 9

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Form 990-PF (2015) Page 8

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Part X

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities

Average of monthly cash balances

Fair market value of all other assets (see instructions)

Total (add lines 1a, b, and c)

1a

1b

1c

1d

e

a

b

c

d

Acquisition indebtedness applicable to line 1 assets

Subtract line 2 from line 1d

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Reduction claimed for blockage or other factors reported on lines 1a and

1e1c (attach detailed explanation)

2

3

4

5

6

m m m m m m m m m m m m m m m m m m m m2

3

4

m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Cash deemed held for charitable activities. Enter 1 1/2 % of line 3 (for greater amount, see

instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 56 m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDistributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations Part XI

Iand certain foreign organizations check here and do not complete this part.)

11 Minimum investment return from Part X, line 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2a

2b2 a Tax on investment income for 2015 from Part VI, line 5 m m m m m m m

b Income tax for 2015. (This does not include the tax from Part VI.) m m2c

3

c Add lines 2a and 2b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3 Distributable amount before adjustments. Subtract line 2c from line 1 m m m m m m m m m m m m m m m m m

4

5

6

7

4 Recoveries of amounts treated as qualifying distributions m m m m m m m m m m m m m m m m m m m m m m m m5 Add lines 3 and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6 Deduction from distributable amount (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 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 m m m m m m m m m m mQualifying Distributions (see instructions) Part XII

1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26

Program-related investments - total from Part IX-B

purposes

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)

Cash distribution test (attach the required schedule)

a

b

1a

1b

2

m m m m m m m m m m m m m m m m2

m m m m m m m m m m m m m m m m m m m m m m m m m m m mAmounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

3m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

a

b

3a

3b

4

5

6

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m4

5

m m m m m m m m m m m m m m m m m m m m m m m m m m mQualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income.

Enter 1% of Part I, line 27b (see instructions)

Adjusted qualifying distributions. Subtract line 5 from line 46m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m mNote. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation

qualifies for the section 4940(e) reduction of tax in those years.

Form 990-PF (2015)

JSA

5E1470 1.000

401,330,055.78,969,688.2,647,777.

482,947,520.

482,947,520.

7,244,213.475,703,307.23,785,165.

23,785,165.87,028.

87,028.23,698,137.

132,743.23,830,880.

23,830,880.

50,559,567.

50,559,567.

87,028.50,472,539.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 10

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Form 990-PF (2015) Page 9

Undistributed Income (see instructions) Part XIII (a)

Corpus(b)

Years prior to 2014(c)

2014(d)

20151 Distributable amount for 2015 from Part XI,

line 7 m m m m m m m m m m m m m m m m m m m m mUndistributed income, if any, as of the end of 2015:2

a Enter amount for 2014 only m m m m m m m m m m mTotal for prior years: 20 ,20b ,20

3 Excess distributions carryover, if any, to 2015:

a From 2010 m m m m m mb From 2011 m m m m m mc From 2012 m m m m m md From 2013 m m m m m me From 2014 m m m m m mf Total of lines 3a through e m m m m m m m m m m m

4 Qualifying distributions for 2015 from Part XII,

Iline 4: $

a Applied to 2014, but not more than line 2a m m mb Applied to undistributed income of prior years

(Election required - see instructions) m m m m m m mc Treated as distributions out of corpus (Election

required - see instructions) m m m m m m m m m m md Applied to 2015 distributable amount m m m m m me Remaining amount distributed out of corpus m m m

5 Excess distributions carryover applied to 2015 m(If an amount appears in column (d), the sameamount must be shown in column (a).)

6 Enter the net total of each column asindicated below:

a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5

b Prior years' undistributed income. Subtract

line 4b from line 2b m m m m m m m m m m m m m m mc Enter the amount of prior years' undistributed

income for which a notice of deficiency hasbeen issued, or on which the section 4942(a)tax has been previously assessed m m m m m m m m

d Subtract line 6c from line 6b. Taxableamount - see instructions m m m m m m m m m m m m

e Undistributed income for 2014. Subtract line4a from line 2a. Taxable amount - seeinstructions m m m m m m m m m m m m m m m m m m

f Undistributed income for 2015. Subtract lines

4d and 5 from line 1. This amount must bedistributed in 2016 m m m m m m m m m m m m m m m

7 Amounts treated as distributions out of corpus

to satisfy requirements imposed by section

170(b)(1)(F) or 4942(g)(3) (Election may be

required - see instructions) m m m m m m m m m m m8 Excess distributions carryover from 2010 not

applied on line 5 or line 7 (see instructions) m m m9 Excess distributions carryover to 2016.

Subtract lines 7 and 8 from line 6a m m m m m m m10 Analysis of line 9:

a Excess from 2011 m m mb Excess from 2012 m m mc Excess from 2013 m m md Excess from 2014 m m me Excess from 2015 m m m

Form 990-PF (2015)

JSA

5E1480 1.000

23,830,880.

13 12 11

8,931,145.10,279,637.6,999,545.

15,562,295.17,158,457.

58,931,079.

50,559,567.

23,830,880.26,728,687.

85,659,766.

8,931,145.

76,728,621.

10,279,637.6,999,545.

15,562,295.17,158,457.26,728,687.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 11

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Form 990-PF (2015) Page 10

Private Operating Foundations (see instructions and Part VII-A, question 9) Part XIV

1 a If the foundation has received a ruling or determination letter that it is a private operating

Ifoundation, and the ruling is effective for 2015, enter the date of the ruling m m m m m m m m m m m m m mb Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 4942(j)(5)

Tax year Prior 3 years2 a Enter the lesser of the ad-

justed net income from PartI or the minimum investmentreturn from Part X for eachyear listed

(e) Total(a) 2015 (b) 2014 (c) 2013 (d) 2012

m m m m m m m mb 85% of line 2a m m m m m mc Qualifying distributions from Part

XII, line 4 for each year listed md Amounts included in line 2c not

used directly for active conduct

of exempt activities m m m m me Qualifying distributions made

directly for active conduct of

exempt activities. Subtract line

2d from line 2c m m m m m m3 Complete 3a, b, or c for the

alternative test relied upon:

a "Assets" alternative test - enter:

(1) Value of all assets m m mValue of assets qualifying(2)under section

4942(j)(3)(B)(i) m m m m mb "Endowment" alternative test-

enter 2/3 of minimum invest-

ment return shown in Part X,

line 6 for each year listed m m mc "Support" alternative test - enter:

Total support other than

gross investment income

(interest, dividends, rents,

payments on securities

loans (section 512(a)(5)),

or royalties)

(1)

m m m m m m(2) Support from general

public and 5 or more

exempt organizations as provided in section 4942

(j)(3)(B)(iii) m m m m m mLargest amount of sup-

port from an exempt organization

(3)

m m m m m mGross investment income(4) m

Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets atany time during the year - see instructions.)

Part XV

1 Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundationbefore the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of theownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:2

ICheck here if the foundation only makes contributions to preselected charitable organizations and does not acceptunsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations underother conditions, complete items 2a, b, c, and d.

a The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

b The form in which applications should be submitted and information and materials they should include:

c Any submission deadlines:

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or otherfactors:

JSA Form 990-PF (2015)5E1490 1.000

NOT APPLICABLE

CHARLES G. KOCH

NONE

ATCH 18

ATCH 19

NONE

ATCH 20

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 12

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Form 990-PF (2015) Page 11

Supplementary Information (continued) Part XV 3 Grants and Contributions Paid During the Year or Approved for Future Payment

If recipient is an individual,show any relationship toany foundation manageror substantial contributor

Foundationstatus ofrecipient

Recipient Purpose of grant orcontribution

AmountName and address (home or business)

a Paid during the year

ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a

b Approved for future payment

ITotal m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3b

Form 990-PF (2015)JSA5E1491 1.000

ATCH 21

44,132,322.

ATCH 22

483,800.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 13

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Form 990-PF (2015) Page 12Analysis of Income-Producing Activities Part XVI-A

(e)Related or exemptfunction income

(See instructions.)

Unrelated business income Excluded by section 512, 513, or 514Enter gross amounts unless otherwise indicated.

(a)

Business code

(b)

Amount

(d)

Amount(c)

Exclusion code1 Program service revenue:

a

b

c

d

e

f

g Fees and contracts from government agencies

2 Membership dues and assessments m m m m mm3 Interest on savings and temporary cash investments

4 Dividends and interest from securities m m m m5 Net rental income or (loss) from real estate:

a Debt-financed property m m m m m m m m m mm m m m m m m mb Not debt-financed property

6 Net rental income or (loss) from personal property m mm m m m m m m m m mOther investment income7

8 Gain or (loss) from sales of assets other than inventory

m m m9 Net income or (loss) from special events

10 Gross profit or (loss) from sales of inventory m m11 Other revenue: a

b

c

d

e

12 Subtotal. Add columns (b), (d), and (e) m m m m13 Total. Add line 12, columns (b), (d), and (e) 13m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(See worksheet in line 13 instructions to verify calculations.)

Relationship of Activities to the Accomplishment of Exempt Purposes Part XVI-B

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the

accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.)

Line No.

L

Form 990-PF (2015)JSA

5E1492 1.000

14 4,932,581.14 6,214,751. 38.

16 720.

18 -12,762,345.

ATCH 23 -1,460,074. 5,482,975. 132,743.

-1,460,074. 3,868,682. 132,781.2,541,389.

4 IRC SECTION 103 TAX-EXEMPT INTEREST.11B RETURN OF UNUSED GRANT FUNDS

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 14

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Form 990-PF (2015) Page 13

Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations

Part XVII

1 Did the organization directly or indirectly engage in any of the following with any other organization described

in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

organizations?

Yes No

a Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash 1a(1)

1a(2)

1b(1)

1b(2)

1b(3)

1b(4)

1b(5)

1b(6)

1c

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(2) Other assets m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

b

c

d

Other transactions:

(1) Sales of assets to a noncharitable exempt organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(2) Purchases of assets from a noncharitable exempt organization m m m m m m m m m m m m m m m m m m m m m m m m m m m(3) Rental of facilities, equipment, or other assets m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(4) Reimbursement arrangements m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(5) Loans or loan guarantees m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m(6) Performance of services or membership or fundraising solicitations m m m m m m m m m m m m m m m m m m m m m m m mSharing of facilities, equipment, mailing lists, other assets, or paid employees m m m m m m m m m m m m m m m m m m m mIf the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market

value of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market

value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line no. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations

described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? Yes Nom m m m m m m m m m m m mb If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,

correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Sign

Here

May the IRS discuss this return

with the preparer shown belowM MSignature of officer or trustee Date Title (see instructions)? Yes No

Print/Type preparer's name Preparer's signature Date PTINCheck

self-employed

ifPaid

Preparer

Use OnlyII

IFirm's name

Firm's address

Firm's EIN

Phone no.

Form 990-PF (2015)

JSA

5E1493 1.000

X X

X X X X X X X

N/A N/A

X

X

STEVEN L WEBB P00235405BKD, LLP 44-01602601551 N WATERFRONT PKWY, STE 300WICHITA, KS 67206-6601 316-265-2811

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 15

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Form 8868 (Rev. 1-2014) Page 2

%%

IIf you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box m m m m m m m mNote. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.

If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).

Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Part II Enter filer's identifying number, see instructions

Employer identification number (EIN) orName of exempt organization or other filer, see instructions.

Type orprint

Social security number (SSN)Number, street, and room or suite no. If a P.O. box, see instructions.File by thedue date forfiling yourreturn. Seeinstructions.

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

Enter the Return code for the return that this application is for (file a separate application for each return) m m m m m m m m m m m mApplication

Is For

Return

Code

Application

Is For

Return

Code

Form 990 or Form 990-EZ

Form 990-BL

Form 4720 (individual)

Form 990-PF

Form 990-T (sec. 401(a) or 408(a) trust)

Form 990-T (trust other than above)

01

02

03

04

05

06

Form 1041-A

Form 4720 (other than individual)

Form 5227

Form 6069

Form 8870

08

09

10

11

12

STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

% IThe books are in the care of .

.I ITelephone No. Fax No..

%%

IIf the organization does not have an office or place of business in the United States, check this box

If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)

m m m m m m m m m m m m m m m. If this is

I Ifor the whole group, check this box . If it is for part of the group, check this box and attach am m m m m m m m m m m m mlist with the names and EINs of all members the extension is for.

4

5

6

7

I request an additional 3-month extension of time until , 20 .

For calendar year , or other tax year beginning , 20 , and ending , 20 .

If the tax year entered in line 5 is for less than 12 months, check reason: Initial return Final return

Change in accounting period

State in detail why you need the extension

8a

b

c

If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. 8a

8b

8c

$

$

$

If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and

estimated tax payments made. Include any prior year overpayment allowed as a credit and any

amount paid previously with Form 8868.

Balance Due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS

(Electronic Federal Tax Payment System). See instructions.

Signature and Verification must be completed for Part II only.Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of myknowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form.

I I ISignature Title Date

Form 8868 (Rev. 1-2014)

JSA

5F8055 1.000

X

CHARLES KOCH FOUNDATION 48-0918408

P.O. BOX 2256

WICHITA, KS 67201-22560 4

DUSTIN PERRY 4111 E. 37TH ST. N. WICHITA, KS 67220703 875-1658

11/15 162015

ADDITIONAL TIME IS REQUIRED TO ACCUMULATE THEINFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN.

475,642.

475,642.

0.

16733H K932 8/2/2016 9:04:57 AM V 15-6.1F 85646 PAGE 1

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FORM 990-PF - PART IVCAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME

PDate Date soldorKind of Property Description

acquiredDGross sale Depreciation Excess of GainCost or FMV Adj. basisprice less allowed/ FMV over orother as of as of

expenses of sale basis 12/31/69 12/31/69 adj basis (loss)allowable

JSA5E1730 1.000

EFPRP INVESTMENTS - PASS-THRU ENTITY-12762345.

TOTAL GAIN(LOSS) ................................................ -12762345.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 16

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OMB No. 1545-0047Schedule B

À¾µ¹Schedule of Contributors

(Form 990, 990-EZ,or 990-PF)Department of the TreasuryInternal Revenue Service

I Attach to Form 990, Form 990-EZ, or Form 990-PF.

I Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

Name of the organization Employer identification number

Organization type (check one):

Filers of:

Form 990 or 990-EZ

Section:

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Form 990-PF

Check if your organization is covered by the General Rule or a Special Rule.

Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See

instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000

or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a

contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the

regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line

13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1)

$5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one

contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific,

literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one

contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such

contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received

during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the

General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions

totaling $5,000 or more during the year I $m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mCaution. An organization that is not covered by the General Rule and/or the Special Rules does not 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 does not 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) (2015)

JSA

5E1251 2.000

CHARLES KOCH FOUNDATION48-0918408

X

X

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 17

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Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2Name of organization Employer identification number

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Part I

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)JSA

5E1253 2.000

CHARLES KOCH FOUNDATION48-0918408

1 KC 2009 FAMILY TRUST X

4111 E. 37TH STREET N. 10,000,000.

WICHITA, KS 67220

2 KE 2009 FAMILY TRUST X

4111 E. 37TH STREET N. 10,000,000.

WICHITA, KS 67220

3 CHARLES G. KOCH 1997 TRUST X

4111 E. 37TH STREET N. 50,000,000.

WICHITA, KS 67220

4 CHARLES G. KOCH X

4111 E. 37TH STREET N. 30,594.

WICHITA, KS 67220

5 GEORGE GIBBS III X

4111 E. 37TH STREET N. 300,000.

WICHITA, KS 67220

6 KC 2009 GIFT TRUST X

4111 E. 37TH STREET N. 14,000,000.

WICHITA, KS 67220

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 18

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Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2Name of organization Employer identification number

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Part I

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

Person

Payroll

Noncash$

(Complete Part II fornoncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)JSA

5E1253 2.000

CHARLES KOCH FOUNDATION48-0918408

7 KE 2009 GIFT TRUST X

4111 E. 37TH STREET N. 14,000,000.

WICHITA, KS 67220

8 DONALD SWORTWOOD X

4111 E. 37TH STREET N. 125,000.

WICHITA, KS 67220

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 19

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Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 3Name of organization Employer identification number

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. Part II

(a) No.fromPart I

(c)FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

$

(a) No.fromPart I

(c)FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

$

(a) No.fromPart I

(c)FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

$

(a) No.fromPart I

(c)FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

$

(a) No.fromPart I

(c)FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

$

(a) No.fromPart I

(c)FMV (or estimate)

(see instructions)

(b)Description of noncash property given

(d)Date received

$

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)JSA

5E1254 2.000

CHARLES KOCH FOUNDATION48-0918408

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Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 4Name of organization Employer identification number

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and

Part III

the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,

I $contributions of $1,000 or less for the year. (Enter this information once. See instructions.)Use duplicate copies of Part III if additional space is needed.

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)JSA5E1255 3.000

CHARLES KOCH FOUNDATION48-0918408

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ATTACHMENT 1

FORM 990PF, PART I - OTHER INCOME

REVENUEAND NET

EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOMEOTHER INCOME - EXPENSE REIMBURSEMENTS 23,911.OTHER INCOME - LAND RENT 720. 720.OTHER INCOME - CONSULTING SERVICES 2,850.OTHER INCOME - MISCELLANEOUS 861.OTHER INCOME - GRANT RECOVERIES 132,743.OTHER INCOME - EXCISE TAX RECOVERIES 154,646.OTHER INCOME - INVESTMENTS 1,665. 1,665.EFPRP INVESTMENTS - OTHER INCOME 5,299,042. 1,106,173.EFPRP INVESTMENTS - TAX EXEMPT INCOME 38.EFPRP INVESTMENTS - UNRELATED LOSS -1,460,074.

TOTALS 4,156,402. 1,108,558.

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ATTACHMENT 2

FORM 990PF, PART I - LEGAL FEES

REVENUEAND NET ADJUSTED

EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES

LEGAL FEES 7,269. 7,269.

TOTALS 7,269. 7,269.

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ATTACHMENT 3

FORM 990PF, PART I - ACCOUNTING FEES

REVENUEAND NET ADJUSTED

EXPENSES INVESTMENT NET CHARITABLEDESCRIPTION PER BOOKS INCOME INCOME PURPOSES

ACCOUNTING FEES 32,503. 10,036.

TOTALS 32,503. 10,036.

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ATTACHMENT 4

FORM 990PF, PART I - OTHER PROFESSIONAL FEES

REVENUEAND NET

EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSES

PROFESSIONAL CONSULTING FEES 301,580. 231,912.WEBSITE FEES 550. 550.LAND MAINTENANCE FEES 1,048. 1,048.CORPORATE FILING FEES 1,245. 1,245.OTHER PROFESSIONAL FEES 305,107. 303,232.INVESTMENT MANAGEMENT FEES 739,360. 739,360.ON-LINE SERVICE FEES 12,197. 12,197.ADVERTISING FEES 6,510. 6,510.VIDEO PRODUCTION FEES 32,460. 28,761.SPEAKERS 27,708. 27,025.RECRUITING 15,665. 15,665.TRAINING 85,100. 85,100.TEMP HELP 952. 952.

TOTALS 1,529,482. 740,408. 713,149.

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ATTACHMENT 5

FORM 990PF, PART I - INTEREST EXPENSE

REVENUEAND NET

EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSES

INTEREST 1,170. 1,170.EFPRP INVESTMENT INTEREST EXP 700,935. 700,935.

TOTALS 702,105. 700,935. 1,170.

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ATTACHMENT 6

FORM 990PF, PART I - TAXES

REVENUEAND NET

EXPENSES INVESTMENTDESCRIPTION PER BOOKS INCOME

VA BUSINESS PROPERTY TAX 540. 540.EFPRP INVESTMENT FOREIGN TAXES 41,036. 41,036.

TOTALS 41,576. 41,576.

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ATTACHMENT 7

FORM 990PF, PART I - OTHER EXPENSES

REVENUEAND NET

EXPENSES INVESTMENT CHARITABLEDESCRIPTION PER BOOKS INCOME PURPOSESINSURANCE 97,197. 97,197.POSTAGE & DELIVERY 9,745. 9,723.BANK FEES 7,532. 7,532.SUPPLIES 8,459. 8,457.TELEPHONE 18,876. 18,876.MEMBERSHIP & DUES 1,175. 975.AWARDS/INCENTIVES 4,703. 4,703.GIFTS 3,640. 3,640.LICENSE FEES 93. 93.INTERNET 1,845. 1,845.MISCELLANEOUS 173.UNREIMBURSED EXPENSES 9,226. 9,226.EFPRP NON INVEST EXPENSES 1,480,824. 9.EFPRP INVESTMENT EXPENSES 2,070,152. 2,070,152.LOSS ON DISPOSAL OF ASSETS 7,818.

TOTALS 3,721,458. 2,070,152. 162,276.

ATTACHMENT 716733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 28

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INVESTMENTS - LAND, BUILDINGS, EQUIPMENT ATTACHMENT 8

FIXED ASSET DETAIL ACCUMULATED DEPRECIATION DETAIL

METHOD/ BEGINNING ENDING BEGINNING ENDING

ASSET DESCRIPTION CLASS BALANCE ADDITIONS DISPOSALS BALANCE BALANCE ADDITIONS DISPOSALS BALANCE

UNIMPROVED LAND L 2,455,694. 2,455,694.

TOTALS 2,455,694. 2,455,694.

ATTACHMENT 8

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ATTACHMENT 9

FORM 990PF, PART II - OTHER INVESTMENTS

BEGINNING ENDING ENDINGDESCRIPTION BOOK VALUE BOOK VALUE FMV

ELLIOT INTERNATIONAL FUND 49,689,725. 49,689,725. 69,396,514.EFPRP 412,828,765. 443,321,109. 462,153,162.BAIH 60,000,000. 60,000,000. 60,000,000.

TOTALS 522,518,490. 553,010,834. 591,549,676.

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FORM 990PF, PART VII-A, LINE 10 - NEW SUBSTANTIAL CONTRIBUTORS ATTACHMENT 10

NAME AND ADDRESS

KC 2009 FAMILY TRUST4111 E. 37TH STREET N.WICHITA, KS 67220

KE 2009 FAMILY TRUST4111 E. 37TH STREET N.WICHITA, KS 67220

KC 2009 GIFT TRUST4111 E. 37TH STREET N.WICHITA, KS 67220

KE 2009 GIFT TRUST4111 E. 37TH STREET N.WICHITA, KS 67220

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ATTACHMENT 11

FORM 990PF, PART VII-A, LINE 11A-TRANSFERS FROM CONTROLLED ENTITY STATEMENT

TOTAL AMOUNT 17,500,000.

CONTROLLED ENTITY'S NAME: EFPRP INVESTMENTS, LLCCONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET NORTHSECOND LINE ADDRESS: WICHITA, KS 67220EIN: 45-5579068TRANSFER AMOUNT: 17,500,000.EXPLANATION OF TRANSFER FROM CONTROLLED ENTITY:

WITHDRAWALS & DISTRIBUTIONS FROM DOMESTIC PASSIVE INVESTMENT

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ATTACHMENT 12

FORM 990PF, PART VII-A, LINE 11A-TRANSFERS TO CONTROLLED ENTITY STATEMENT

TOTAL AMOUNT 55,000,000.

CONTROLLED ENTITY'S NAME: EFPRP INVESTMENTS, LLCCONTROLLED ENTITY'S ADDRESS: 4111 E 37TH STREET NORTHCITY, STATE & ZIP: WICHITA, KS 67220EIN: 45-5579068TRANSFER AMOUNT: 55,000,000.EXPLANATION OF TRANSFER TO CONTROLLED ENTITY:

CAPITAL CONTRIBUTIONS TO DOMESTIC PASSIVE INVESTMENT

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ATTACHMENT 13

FORM 990PF, PART VII-A -DISTRIBUTION TO A DONOR ADVISED FUND

THE FOUNDATION'S DISTRIBUTION TO A DONOR ADVISED FUND WAS TREATED ASA QUALIFYING DISTRIBUTION, AND THE DISTRIBUTION'S PURPOSE FULFILLS APURPOSE DESCRIBED IN IRC SECTION 170(C)(2)(B) AS A RESULT OF THEDISTRIBUTEE ORGANIZATION BEING AN ORGANIZATION DESCRIBED IN IRCSECTIONS 501(C)(3) AND 170(B)(1)(A)(VI).

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ATTACHMENT 14

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

GRANTEE'S NAME: BASTIAT SOCIETYGRANTEE'S ADDRESS: 180 SPRING STREETCITY, STATE & ZIP: CHARLESTON, SC 29403GRANT DATE: 08/07/2015GRANT AMOUNT: 20,000.GRANT PURPOSE: MENTORSHIP PROGRAMAMOUNT EXPENDED: 16,000.ANY DIVERSION? NODATES OF REPORTS: 3/2/16 PARTIAL REPORT OF ALL EXPENDITURES TO DATEVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: ENCOUNTER FOR EDUCATION AND CULTURE, INCGRANTEE'S ADDRESS: 900 BROADWAY, SUITE 601CITY, STATE & ZIP: NEW YORK, NY 10003GRANT DATE: 02/24/2015GRANT AMOUNT: 75,000.GRANT PURPOSE: BOOK PROMOTIONS AND LAUNCHESAMOUNT EXPENDED: 75,000.ANY DIVERSION? NODATES OF REPORTS: 3/9/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: JOHN WILLIAM POPE CIVITAS INSTITUTE, INCGRANTEE'S ADDRESS: 100 S HARRINGTON STCITY, STATE & ZIP: RALEIGH, NC 27603GRANT DATE: 02/17/2015GRANT AMOUNT: 2,500.GRANT PURPOSE: EDUCATIONAL CONFERENCEAMOUNT EXPENDED: 2,500.ANY DIVERSION? NODATES OF REPORTS: 8/1/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: KING'S COLLEGE LONDONGRANTEE'S ADDRESS: STRANDCITY, STATE & ZIP: LONDONFOREIGN COUNTRY: UNITED KINGDOM WC2R 2LSGRANT DATE: 10/29/2014

CONT'D ON NEXT PAGE

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ATTACHMENT 14 (CONT'D)

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

GRANT AMOUNT: 10,000.GRANT PURPOSE: EDUCATIONAL RESEARCHAMOUNT EXPENDED: 10,000.ANY DIVERSION? NODATES OF REPORTS: 11/19/15 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: LINCOLN NETWORKGRANTEE'S ADDRESS: 1742 BRADDOCK COURTCITY, STATE & ZIP: SAN JOSE, CA 95125GRANT DATE: 08/01/2015GRANT AMOUNT: 250,000.GRANT PURPOSE: GENERAL OPERATING SUPPORT - MAINTAIN OPERATIONS AND

CONTRACTOR WAGESAMOUNT EXPENDED: 250,000.ANY DIVERSION? NODATES OF REPORTS: 3/2/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: LUDWIG-MAXIMILIANS-UNIVERSITAT MUNCHENGRANTEE'S ADDRESS: MAXVORSTADT, PROFESSOR-HUBER-PLATZCITY, STATE & ZIP: 80539 MUNCHENFOREIGN COUNTRY: GERMANYGRANT DATE: 10/23/2015GRANT AMOUNT: 5,000.GRANT PURPOSE: GENERAL OPERATING SUPPORTAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 8/31/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: UNIVERSITY OF MANCHESTERGRANTEE'S ADDRESS: OXFORD ROADCITY, STATE & ZIP: MANCHESTERFOREIGN COUNTRY: UNITED KINGDOM M13 9PLGRANT DATE: 03/09/2015GRANT AMOUNT: 5,000.GRANT PURPOSE: EDUCATIONAL PURPOSES

CONT'D ON NEXT PAGE

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ATTACHMENT 14 (CONT'D)

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

AMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 8/26/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: JOHN WILLIAM POPE CENTER FOR HIGHER EDGRANTEE'S ADDRESS: 353 E. SIX FORKS ROAD, SUITE 200CITY, STATE & ZIP: RALEIGH, NC 27609GRANT DATE: 02/02/2014GRANT AMOUNT: 10,000.GRANT PURPOSE: EDUCATIONAL CONFERENCEAMOUNT EXPENDED: 10,000.ANY DIVERSION? NODATES OF REPORTS: 11/10/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: EMERGENT ORDER, LLCGRANTEE'S ADDRESS: 3820 SOUTH CONGRESS AVE, BLDG 2CITY, STATE & ZIP: AUSTIN, TX 78704GRANT DATE: 10/14/2014GRANT AMOUNT: 500,000.GRANT PURPOSE: MEDIA FELLOWSHIP PROGRAMAMOUNT EXPENDED: 500,000.ANY DIVERSION? NODATES OF REPORTS: 10/10/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: WALDEN UNIVERSITYGRANTEE'S ADDRESS: 100 S WASHINGTON AVE, 4900CITY, STATE & ZIP: MINNEAPOLIS, MN 55401GRANT DATE: 02/13/2015GRANT AMOUNT: 5,000.GRANT PURPOSE: DISSERTATION GRANTAMOUNT EXPENDED: 5,000.ANY DIVERSION? NODATES OF REPORTS: 11/10/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE

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ATTACHMENT 14 (CONT'D)

FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT

REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

GRANTEE'S NAME: LINCOLN NETWORKGRANTEE'S ADDRESS: 1742 BRADDOCK COURTCITY, STATE & ZIP: SAN JOSE, CA 95125GRANT DATE: 11/12/2014GRANT AMOUNT: 180,000.GRANT PURPOSE: EDUCATION AND NETWORKING EVENTAMOUNT EXPENDED: 180,000.ANY DIVERSION? NODATES OF REPORTS: 11/14/16 FULL AND COMPLETE REPORT OF ALL EXPENDITURESVERIFICATION DATE:RESULTS OF VERIFICATION:

THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OFTHE REPORTS WERE MADE.

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FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 15

CONTRIBUTIONS EXPENSE ACCTTITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER

NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

CHARLES CHASE KOCH DIRECTOR 0. 0. 0.P.O. BOX 2256 .25WICHITA, KS 67201-2256

ELIZABETH B KOCH DIRECTOR 0. 0. 0.P.O. BOX 2256 .25WICHITA, KS 67201-2256

CHARLES G KOCH DIRECTOR/ CHAIRMAN 0. 0. 0.P.O. BOX 2256 .25WICHITA, KS 67201-2256

BRIAN MENKES SECRETARY 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

RICHARD H FINK DIRECTOR 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

DALE GIBBENS DIRECTOR 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

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FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 15 (CONT'D)

CONTRIBUTIONS EXPENSE ACCTTITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER

NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

DUSTIN PERRY TREASURER 0. 0. 0.P.O. BOX 2256 1.00WICHITA, KS 67201-2256

BRIAN HOOKS PRESIDENT / DIRECTOR 255,061. 14,875. 11,050.30.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

WILLIAM RUGER VICE PRESIDENT OF RESEARCH 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

KEVIN GENTRY VICE PRESIDENT 0. 0. 0.1.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

RYAN STOWERS VP HIGHER EDUCATION 238,108. 14,400. 15,042.50.001320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

GRAND TOTALS 493,169. 29,275. 26,092.

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990PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEESATTACHMENT 16

TITLE AND AVERAGE CONTRIBUTIONS EXPENSE ACCTHOURS PER WEEK TO EMPLOYEE AND OTHER

NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

CHARLES RUGER DIRECTOR UNIV INVEST 162,823. 3,013. 2,799.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201

DEBI GHATE DIRECTOR ACAD INVEST 151,864. 8,963. 5,050.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201

BRENNAN BROWN ASSOC DIR UNIV INVES 144,433. 8,825. 15,042.1320 N COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201

JOHN HARDIN DIR UNIV RELATIONS 138,580. 8,450. 15,042.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201

BRETT HINKEY PGM OFF UNIV INVEST 137,605. 8,490. 15,042.1320 N. COURTHOUSE RD, 50.00SUITE 500ARLINGTON, VA 22201

TOTAL COMPENSATION 735,305. 37,741. 52,975.

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990PF, PART VIII- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS

ATTACHMENT 17

NAME AND ADDRESS TYPE OF SERVICE COMPENSATION

1888 MANAGEMENT LLC INVESTMENT MGMT SVCS 481,724.4111 E 37TH ST NWICHITA, KS 67220

PRAIRIE CAPITAL MANAGEMENT LLC INVESTMENT MGMT SVCS 84,527.4900 MAIN ST, STE 700KANSAS CITY, MO 64112

MEDIASPEAK STRATEGIES LLC COMMUNICATIONS&MKTG 202,500.1455 PENNSYLVANIA AVENUE NW, SUITE 800WASHINGTON, DC 20004

PRG WASHINGTON DC INC MULTIMEDIA PRODUCT 186,550.9590 LYNN BUFF COURT, SUITE 16LAUREL, MD 20723

BURSON-MARSTELLER LLC MEDIA SERVICES 105,104.230 PARK AVENUE SOUTHNEW YORK, NY 10003

TOTAL COMPENSATION 1,060,405.

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ATTACHMENT 18

FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS

CHARLES KOCH FOUNDATION1320 N. COURTHOUSE RD. SUITE 500ARLINGTON, VA 22201703-875-1658

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ATTACHMENT 19

990PF, PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS

ORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THECRITERIA LISTED IN ATTACHMENT 20 SHOULD SUBMIT A SHORT LETTER (NO MORETHAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULD CLEARLYAND 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 STATEMENTSIF 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 FROMTHE IRS THAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS ASECTION 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITYUNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATIONKINDLY REQUESTS THAT NO MATERIALS BEYOND WHAT ARE DESCRIBED ABOVE BEINCLUDED.

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ATTACHMENT 20

990PF, PART XV - RESTRICTIONS OR LIMITATIONS ON AWARDS

THE CHARLES KOCH FOUNDATION FOCUSES ON A SELECT NUMBER OF PROGRAMSTHAT SUPPORT SOCIAL PROGRESS, WELL-BEING, AND LONG-TERM PROSPERITY.THE FOUNDATION PRIMARILY SUPPORTS RESEARCH AND EDUCATION PROGRAMS THATANALYZE THE IMPACT OF FREE SOCIETIES, IN PARTICULAR HOW THEY ADVANCETHE WELL-BEING OF SOCIETY. THE FOUNDATION GENERALLY SUPPORTS ONLYINTERNAL REVENUE CODE SECTION 501(C)(3) NON-PROFIT PUBLIC CHARITIESAND UNIVERSITIES THAT ARE ORGANIZED AND OPERATED WITHIN THE UNITEDSTATES. GRANT REQUESTS FROM FOR-PROFIT CORPORATIONS WILL GENERALLYNOT BE CONSIDERED, AND REQUESTS FROM INDIVIDUALS WILL NOT BECONSIDERED UNLESS PURSUANT TO AN IRS-APPROVED FOUNDATION INDIVIDUALGRANT PROGRAM. THE FOUNDATION GENERALLY DOES NOT PROVIDE SUPPORT FOROVERHEAD IN GRANTS MADE TO UNIVERSITIES, COLLEGES, AND OTHER SIMILARINSTITUTIONS. 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 BEDEDICATED TO GRANT ADMINISTRATION.)

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

1889 INSTITUTE NONE 214,000.GENERAL OPERATING SUPPORT

1401 N. LINCOLN BLVD. PC

SUITE 350

OKLAHOMA CITY, OK 73104

ACTON INSTITUTE NONE 150,000.GENERAL OPERATING SUPPORT

98 E. FULTON STREET PC

GRAND RAPIDS, MI 49503

ADVANCE ARKANSAS INSTITUTE NONE 22,000.GENERAL OPERATING SUPPORT

55 FONTENAY CIRCLE PC

LITTLE ROCK, AR 72223

AGORA INSTITUTE FOR CIVIC VIRTUE & THE COMMON GOOD NONE 17,200.GENERAL OPERATING SUPPORT

FOWLER HALL PC

1300 EAGLE ROAD

SAINT DAVIDS, PA 19087

AMERICAN COUNCIL FOR CAPITAL FORMATION CENTER FOR NONE 50,000.GENERAL OPERATING SUPPORT

1001 CONNECTICUT AVENUE NW PC

SUITE 620

WASHINGTON, DC 20036

AMERICAN ENTERPRISE INSTITUTE NONE 10,000.GENERAL OPERATING SUPPORT

1150 17TH STREET, N.W. PC

WASHINGTON, DC 20036

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

AMERICAN FOREIGN POLICY COUNCIL NONE 40,000.GENERAL OPERATING SUPPORT

509 C STREET NE PC

WASHINGTON, DC 20002

AMERICAN IDEAS INSTITUTE NONE 95,000.GENERAL OPERATING SUPPORT

910 17TH STREET, NW PC

SUITE 410

WASHINGTON, DC 20006-2626

AMERICAN LEGISLATIVE EXCHANGE COUNCIL NONE 350,000.GENERAL OPERATING SUPPORT

2900 CRYSTAL DRIVE PC

6TH FLOOR

ARLINGTON, VA 22202

AMERICAN UNIVERSITY NONE 15,500.GENERAL OPERATING SUPPORT

4400 MASSACHUSETTS AVE NW PC

WASHINGTON, DC 20016

AMERICAS FUTURE FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT

1513 16TH ST NW PC

WASHINGTON, DC 20036

ANDREW COLLEGE NONE 3,300.GENERAL OPERATING SUPPORT

501 COLLEGE ST PC

CUTHBERT, GA 39840

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

APPALACHIAN STATE UNIVERSITY NONE 2,000.GENERAL OPERATING SUPPORT

287 RIVERS ST PC

BOONE, NC 28608

ARIZONA STATE UNIVERSITY FOUNDATION NONE 917,227.GENERAL OPERATING SUPPORT

P.O. BOX 2260 PC

TEMPE, AZ 85280-2260

ASSOCIATION OF PRIVATE ENTERPRISE EDUCATION NONE 50,000.GENERAL OPERATING SUPPORT

313 FLETCHER HALL, DEPT. 6106 PC

615 MCCALLIE AVE.

CHATTANOOGA, TN 37403-2598

ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT

300 E. UNIVERSITY DRIVE PC

TEMPE, AZ 85281-2033

ATLAS ECONOMIC RESEARCH FOUNDATION NONE 30,000.GENERAL OPERATING SUPPORT

1201 L STREET NW PC

WASHINGTON, DC 20005

AUSTIN INSTITUTE FOR THE STUDY OF FAMILY AND CULTU NONE 40,000.GENERAL OPERATING SUPPORT

1611 WEST AVE PC

AUSTIN, TX 78701

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

AZUSA PACIFIC UNIVERSITY NONE 18,000.GENERAL OPERATING SUPPORT

901 E ALOSTA AVE PC

AZUSA, CA 91702

BALDWIN-WALLACE UNIVERSITY NONE 4,500.GENERAL OPERATING SUPPORT

275 EASTLAND RD PC

BEREA, OH 44017

BALL STATE UNIVERSITY NONE 20,000.GENERAL OPERATING SUPPORT

2000 W UNIVERSITY AVE PC

MUNCIE, IN 47306

BARTON COLLEGE NONE 7,000.GENERAL OPERATING SUPPORT

200 ATLANTIC CHRISTIAN COL DR NE PC

WILSON, NC 27893

BASTIAT SOCIETY NONE 20,000.GENERAL OPERATING SUPPORT

180 SPRING STREET PF

CHARLESTON, SC 29403

BAYLOR UNIVERSITY NONE 253,500.GENERAL OPERATING SUPPORT

1301 S UNIVERSITY PARKS DR PC

WACO, TX 76798

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

BELOIT COLLEGE NONE 7,000.GENERAL OPERATING SUPPORT

700 COLLEGE ST PC

BELOIT, WI 53511

BERRY COLLEGE NONE 8,600.GENERAL OPERATING SUPPORT

2277 MARTHA BERRY HIGHWAY NW PC

MT BERRY, GA 30149

BETHEL COLLEGE NONE 8,500.GENERAL OPERATING SUPPORT

300 27TH ST PC

NORTH NEWTON, KS 67117

BILL OF RIGHTS INSTITUTE NONE 805,000.GENERAL OPERATING SUPPORT

200 NORTH GLEBE ROAD PC

SUITE 200

ARLINGTON, VA 22203

BIOLA UNIVERSITY NONE 36,760.GENERAL OPERATING SUPPORT

13800 BIOLA AVE PC

LA MIRADA, CA 90639

BOISE STATE UNIVERSITY FOUNDATION NONE 9,000.GENERAL OPERATING SUPPORT

2225 UNIVERSITY DRIVE PC

BOISE, ID 83706

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

BOSTON COLLEGE NONE 5,000.GENERAL OPERATING SUPPORT

140 COMMONWEALTH AVENUE PC

CHESTNUT HILL, MA 02467

BOWLING GREEN STATE UNIVERSITY FOUNDATION NONE 11,000.GENERAL OPERATING SUPPORT

333 SHANZEL HALL PC

BOWLING GREEN, OH 43403

BRIGHAM YOUNG UNIVERSITY NONE 2,000.GENERAL OPERATING SUPPORT

BRIGHAM YOUNG UNIVERSITY PC

PROVO, UT 84602

BROOKFIELD ACADEMY NONE 8,000.GENERAL OPERATING SUPPORT

3462 N BROOKFIELD RD PC

BROOKFIELD, WI 53045

BROOKINGS INSTITUTION NONE 280,000.GENERAL OPERATING SUPPORT

1775 MASSACHUSETTS AVE, NW PC

WASHINGTON, DC 20036

BROWN UNIVERSITY NONE 377,674.GENERAL OPERATING SUPPORT

PO BOX 1893 PC

PROVIDENCE, RI 02918

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

BRYAN COLLEGE NONE 4,800.GENERAL OPERATING SUPPORT

721 BRYAN DR PC

DAYTON, TN 37321

CALIFORNIA STATE UNIVERSITY - CHICO NONE 2,832.GENERAL OPERATING SUPPORT

400 W 1ST ST PC

CHICO, CA 95929

CALIFORNIA STATE UNIVERSITY - FRESNO FOUNDATION NONE 15,000.GENERAL OPERATING SUPPORT

4910 N. CHESTNUT PC

FRESNO, CA 93726-1852

CALVIN COOLIDGE PRESIDENTIAL FOUNDATION NONE 40,000.GENERAL OPERATING SUPPORT

CALVIN COOLIDGE PRESIDENTIAL FOUNDATION, INC PC

P.O. BOX 97

PLYMOUTH, VT 05056

CARROLL COLLEGE NONE 9,600.GENERAL OPERATING SUPPORT

1601 N BENTON AVE PC

HELENA, MT 59625

CARSON SCHOLARS FUND NONE 25,000.GENERAL OPERATING SUPPORT

305 W. CHESAPEAKE AVENUE PC

SUITE 310

TOWSON, MD 21204

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

CATHOLIC UNIVERSITY OF AMERICA NONE 212,500.GENERAL OPERATING SUPPORT

620 MICHIGAN AVE NE PC

WASHINGTON, DC 20064

CATO INSTITUTE NONE 2,170,000.GENERAL OPERATING SUPPORT

1000 MASSACHUSETTS AVE, NW PC

WASHINGTON, DC 20001-5403

CEDARVILLE UNIVERSITY NONE 23,500.GENERAL OPERATING SUPPORT

251 N MAIN ST PC

CEDARVILLE, OH 45314

CENTER FOR ENVIRONMENTAL SCIENCE ACCURACY AND RELI NONE 25,000.GENERAL OPERATING SUPPORT

49197?ROAD 426 PC

SUITE C

OAKHURST, CA 93644

CENTER FOR NEIGHBORHOOD ENTERPRISE NONE 3,040.GENERAL OPERATING SUPPORT

1625 K ST NW PC

#1200

WASHINGTON, DC 20006

CENTER FOR THE NATIONAL INTEREST NONE 50,000.GENERAL OPERATING SUPPORT

1025 CONNECTICUT AVENUE NW PC

SUITE 1200

WASHINGTON, DC 20036

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

CENTER FOR THE STUDY OF GOVERNMENT AND THE I NONE 12,500.GENERAL OPERATING SUPPORT

1420 AUSTIN BLUFFS PARKWAY PC

COLORADO SPRINGS, CO 80918

CENTRAL CAROLINA COMMUNITY COLLEGE FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT

1105 KELLY DR PC

SANFORD, NC 27330

CHAPMAN UNIVERSITY NONE 45,000.GENERAL OPERATING SUPPORT

1 UNIVERSITY DR PC

ORANGE, CA 92866

CHARLESTON SOUTHERN UNIVERSITY NONE 9,800.GENERAL OPERATING SUPPORT

9200 UNIVERSITY BLVD PC

NORTH CHARLESTON, SC 29406

CHESTNUT HILL COLLEGE NONE 3,500.GENERAL OPERATING SUPPORT

9601 GERMANTOWN AVE PC

PHILADELPHIA, PA 19118

CHRISTOPHER NEWPORT UNIVERSITY NONE 22,000.GENERAL OPERATING SUPPORT

1 AVENUE OF THE ARTS PC

NEWPORT NEWS, VA 23606

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

CLAREMONT GRADUATE UNIVERSITY NONE 75,000.GENERAL OPERATING SUPPORT

150 E 10TH ST PC

CLAREMONT, CA 91711

CLAREMONT MCKENNA COLLEGE NONE 27,000.GENERAL OPERATING SUPPORT

888 COLUMBIA AVE PC

CLAREMONT, CA 91711

CLEMSON UNIVERSITY NONE 234,940.GENERAL OPERATING SUPPORT

201 SIKES HALL PC

CLEMSON, SC 29634

COLLEGE OF CHARLESTON FOUNDATION NONE 8,000.GENERAL OPERATING SUPPORT

66 GEORGE ST. PC

CHARLESTON, SC 29424

COLLEGE OF SAINT ROSE NONE 3,150.GENERAL OPERATING SUPPORT

432 WESTERN AVE PC

ALBANY, NY 12203

COLLEGE OF THE SEQUOIAS FOUNDATION NONE 6,000.GENERAL OPERATING SUPPORT

915 S. MOONEY BLVD. PC

VISALIA, CA 93277-2214

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

COLUMBIA UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

116TH ST & BROADWAY PC

NEW YORK, NY 10027

COMPETITIVE ENTERPRISE INSTITUTE NONE 10,000.GENERAL OPERATING SUPPORT

1899 L ST NW PC

12TH FLOOR

WASHINGTON, DC 20036

CONCORDIA UNIVERSITY WISCONSIN NONE 7,000.GENERAL OPERATING SUPPORT

12800 N LAKE SHORE DR PC

MEQUON, WI 53097

CORBAN UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT

5000 DEER PARK DR SE PC

SALEM, OR 97317

CORNELL LAW SCHOOL NONE 8,000.GENERAL OPERATING SUPPORT

MYRON TAYLOR HALL PC

ITHACA, NY 14853-4901

CORNELL UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

DAY HALL LOBBY PC

CORNELL UNIVERSITY

ITHACA, NY 14853

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

CREIGHTON UNIVERSITY NONE 294,000.GENERAL OPERATING SUPPORT

2500 CALIFORNIA PLAZA PC

OMAHA, NE 68102

CTC FOUNDATION NONE 50,000.GENERAL OPERATING SUPPORT

1225 SOUTH CLARK STREET SO I

SUITE 500

ARLINGTON, VA 22202-4376

DAILY CALLER NEWS FOUNDATION NONE 590,000.GENERAL OPERATING SUPPORT

1050 17TH ST. NW PC

SUITE 900

WASHINGTON, DC 20036

DARTMOUTH COLLEGE NONE 2,000.GENERAL OPERATING SUPPORT

DARTMOUTH COLLEGE PC

HANOVER, NH 03755

DONORS TRUST NONE 115,000.GENERAL OPERATING SUPPORT

1800 DIAGONAL STREET PC

SUITE 280

ALEXANDRIA, VA 22314

EAST CAROLINA UNIVERSITY NONE 11,113.GENERAL OPERATING SUPPORT

1001 E 5TH ST PC

GREENVILLE, NC 27858

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

EASTERN FLORIDA STATE COLLEGE NONE 12,000.GENERAL OPERATING SUPPORT

3865 N WICKHAM RD PC

MELBOURNE, FL 32935

EMORY UNIVERSITY NONE 11,000.GENERAL OPERATING SUPPORT

201 DOWMAN DR PC

ATLANTA, GA 30322

ENCOUNTER FOR EDUCATION AND CULTURE, INC. NONE 75,000.GENERAL OPERATING SUPPORT

900 BROADWAY PF

SUITE 601

NEW YORK, NY 10003

ENERGY INNOVATION REFORM PROJECT NONE 50,000.GENERAL OPERATING SUPPORT

2433 N KENMORE STREET PC

ARLINGTON, VA 22207

FEDERALIST SOCIETY NONE 365,000.GENERAL OPERATING SUPPORT

1776 I STREET, NW PC

SUITE 300

WASHINGTON, DC 20006

FLEX YOUR RIGHTS FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT

8730 GEORGIA AVE. PC

STE. 300

SILVER SPRING, MD 20910

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

FLORIDA ATLANTIC UNIVERSITY FOUNDATION NONE 8,000.GENERAL OPERATING SUPPORT

777 GLADES ROAD PC

AD 295

BOCA RATON, FL 33431

FLORIDA GULF COAST UNIVERSITY NONE 27,900.GENERAL OPERATING SUPPORT

10501 FGCU BLVD S PC

FORT MYERS, FL 33965

FLORIDA STATE UNIVERSITY NONE 4,500.GENERAL OPERATING SUPPORT

600 W COLLEGE AVE PC

TALLAHASSEE, FL 32306

FLORIDA STATE UNIVERSITY FOUNDATION NONE 42,000.GENERAL OPERATING SUPPORT

2010 LEVY AVE PC

#300

TALLAHASSEE, FL 32310

FOUNDATION FOR CONSTITUTIONAL GOVERNMENT NONE 75,000.GENERAL OPERATING SUPPORT

350 WEST 42ND STREET PC

SUITE 37C

NEW YORK, NY 10036

FOUNDATION FOR FREE ENTERPRISE NONE 5,000.GENERAL OPERATING SUPPORT

61 SOUTH PARAMUS RD. PC

PARAMUS, NJ 07652

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

FOUNDATION FOR I RIGHTS IN EDUCATION NONE 370,000.GENERAL OPERATING SUPPORT

510 WALNUT ST. PC

SUITE 1250

PHILADELPHIA, PA 19106

FRASIER INSTITUTE NONE 26,000.GENERAL OPERATING SUPPORT

1770 BURRARD ST. FLOOR 4 PC

VANCOUVER

CANADA V6J

FREEDOM TRUST NONE 25,000.GENERAL OPERATING SUPPORT

130 GREEN LANE PC

GREENSBURG, PA 15601

FRONTIERS OF FREEDOM INSTITUTE NONE 85,000.GENERAL OPERATING SUPPORT

4094 MAJESTIC BLVD. PC

#380

FAIRFAX, VA 22033

FUTURE OF FREEDOM FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT

11350 RANDOM HILLS ROAD PC

SUITE 800

FAIRFAX, VA 22030

GANNON UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

109 UNIVERSITY SQUARE PC

ERIE, PA 16501

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

GEORGE C. MARSHALL INSTITUTE NONE 125,000.GENERAL OPERATING SUPPORT

1601 N KENT ST PC

#802

ARLINGTON, VA 22209

GEORGE FOX UNIVERSITY NONE 11,300.GENERAL OPERATING SUPPORT

414 N MERIDIAN ST PC

NEWBERG, OR 97132

GEORGE MASON UNIVERSITY FOUNDATION NONE 13,269,401.GENERAL OPERATING SUPPORT

4400 UNIVERSITY DRIVE PC

FAIRFAX, VA 22030

GEORGE WASHINGTON UNIVERSITY NONE 417,335.GENERAL OPERATING SUPPORT

2121 I ST NW PC

WASHINGTON, DC 20052

GEORGETOWN UNIVERSITY NONE 657,000.GENERAL OPERATING SUPPORT

3700 O ST NW PC

WASHINGTON, DC 20057

GEORGIA COLLEGE AND STATE UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT

231 W HANCOCK ST PC

MILLEDGEVILLE, GA 31061

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

GEORGIA GWINNETT COLLEGE FOUNDATION NONE 12,000.GENERAL OPERATING SUPPORT

1000 UNIVERSITY CENTER LANE PC

BUILDING B, SUITE 2000

LAWRENCEVILLE, GA 30043

GEORGIA JUSTICE PROJECT NONE 10,000.GENERAL OPERATING SUPPORT

438 EDGEWOOD AVE SE PC

ATLANTA, GA 30312

GEORGIA PUBLIC POLICY FOUNDATION NONE 4,000.GENERAL OPERATING SUPPORT

3200 COBB GALLERIA PKWY PC

#214

ATLANTA, GA 30339

GEORGIA STATE UNIVERSITY FOUNDATION NONE 50,800.GENERAL OPERATING SUPPORT

P. O. BOX 2668 PC

ATLANTA, GA 30301-2668

GLOUCESTER INSTITUTE NONE 10,000.GENERAL OPERATING SUPPORT

6496 ALLMONDSVILLE RD PC

GLOUCESTER, VA 23061

GREEN FOR ALL NONE 5,000.GENERAL OPERATING SUPPORT

1611 TELEGRAPH AVENUE PC

SUITE 600

OAKLAND, CA 94612

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

GREENLEE SCHOOL OF JOURNALISM & COMMUNICATION NONE 5,500.GENERAL OPERATING SUPPORT

101 HAMILTON HALL PC

AMES, IA 50011

GROVE CITY COLLEGE NONE 48,075.GENERAL OPERATING SUPPORT

100 CAMPUS DR PC

GROVE CITY, PA 16127

GUSTAVUS ADOLPHUS COLLEGE NONE 6,000.GENERAL OPERATING SUPPORT

800 W COLLEGE AVE PC

ST PETER, MN 56082

HAMPDEN-SYDNEY COLLEGE NONE 30,000.GENERAL OPERATING SUPPORT

1 COLLEGE RD PC

FARMVILLE, VA 23943

HARVARD UNIVERSITY NONE 115,000.GENERAL OPERATING SUPPORT

MASSACHUSETTS HALL PC

CAMBRIDGE, MA 02138

HIGH POINT UNIVERSITY NONE 3,300.GENERAL OPERATING SUPPORT

1 UNIVERSITY PARKWAY PC

HIGH POINT, NC 27268

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

HILLSDALE COLLEGE NONE 39,140.GENERAL OPERATING SUPPORT

33 E COLLEGE ST PC

HILLSDALE, MI 49242

HOLLINS UNIVERSITY NONE 2,100.GENERAL OPERATING SUPPORT

7916 WILLIAMSON RD PC

ROANOKE, VA 24019

HOLY SPIRIT INTERNATIONAL NONE 15,000.GENERAL OPERATING SUPPORT

840 E KAIBAB TRAIL DRIVE PC

MERIDIAN, ID 83646

HOPE COLLEGE NONE 31,500.GENERAL OPERATING SUPPORT

141 E 12TH ST PC

HOLLAND, MI 49423

HOUGHTON COLLEGE NONE 19,000.GENERAL OPERATING SUPPORT

1 WILLARD AVE PC

HOUGHTON, NY 14744

HOUSTON BAPTIST UNIVERSITY NONE 7,500.GENERAL OPERATING SUPPORT

7502 FONDREN RD PC

HOUSTON, TX 77074

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

ILLINOIS STATE UNIVERSITY NONE 45,000.GENERAL OPERATING SUPPORT

100 N UNIVERSITY ST PC

NORMAL, IL 61761

INDIANA UNIVERSITY NONE 215,000.GENERAL OPERATING SUPPORT

107 S INDIANA AVE PC

BLOOMINGTON, IN 47405

INDIANA UNIVERSITY FOUNDATION NONE 16,000.GENERAL OPERATING SUPPORT

1500 N. STATE ROAD 46 BYPASS PC

BLOOMINGTON, IN 47408

INSTITUTE FOR FAITH, WORK, AND ECONOMICS NONE 52,500.GENERAL OPERATING SUPPORT

8400 WESTPARK DR PC

#100

MCLEAN, VA 22102

INSTITUTE FOR HUMANE STUDIES NONE 4,428,000.GENERAL OPERATING SUPPORT

3434 WASHINGTON BLVD. PC

MS 1C5

ARLINGTON, VA 22201

INSTITUTE FOR RESPONSIBLE CITIZENSHIP NONE 20,000.GENERAL OPERATING SUPPORT

1227 25TH ST NW PC

#600

WASHINGTON, DC 20037

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

INTERNATIONAL SOCIETY FOR I LIBERTY NONE 9,000.GENERAL OPERATING SUPPORT

237 KEARNY ST. PC

#120

SAN FRANCISCO, CA 94108-5174

IOWA STATE UNIVERSITY NONE 1,652.GENERAL OPERATING SUPPORT

2229 LINCOLN WAY PC

AMES, IA 50014-7164

JACKSONVILLE STATE UNIVERSITY FOUNDATION NONE 9,000.GENERAL OPERATING SUPPORT

ROCK HOUSE PC

700 PELHAM ROAD NORTH

JACKSONVILLE, AL 36265

JACKSONVILLE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

2800 UNIVERSITY BLVD N PC

JACKSONVILLE, FL 32211

JAMES MADISON INSTITUTE NONE 65,000.GENERAL OPERATING SUPPORT

100 N DUVAL ST PC

TALLAHASSEE, FL 32301

JAMES SPRUNT COMMUNITY COLLEGE NONE 18,000.GENERAL OPERATING SUPPORT

133 JAMES SPRUNT DR PC

KENANSVILLE, NC 28349

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

JAMES WILSON INSTITUTE NONE 10,000.GENERAL OPERATING SUPPORT

1730 RHODE ISLAND AVE. NW. PC

SUITE 212

WASHINGTON, DC 20036

JOHN WILLIAM POPE CIVITAS INSTITUTE, INC. NONE 2,500.GENERAL OPERATING SUPPORT

100 S HARRINGTON ST. PF

RALEIGH, NC 27603

JOHNS HOPKINS UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT

3400 N. CHARLES STREET PC

BALTIMORE, MD 21218

JOHNSON AND WALES UNIVERSITY - CHARLOTTE NONE 170,000.GENERAL OPERATING SUPPORT

801 W TRADE ST PC

CHARLOTTE, NC 28202

JUDSON UNIVERSITY NONE 8,500.GENERAL OPERATING SUPPORT

1151 N STATE ST PC

ELGIN, IL 60123

KENNESAW STATE UNIVERSITY FOUNDATION, INC. NONE 18,000.GENERAL OPERATING SUPPORT

3391 TOWN POINT DRIVE PC

SUITE 4530/MAIL DROP 9101

KENNESAW, GA 30144

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

KENYON COLLEGE NONE 15,500.GENERAL OPERATING SUPPORT

103 COLLEGE RD PC

GAMBIER, OH 43022

KING'S COLLEGE LONDON NONE 10,000.GENERAL OPERATING SUPPORT

STRAND NC

LONDON

UNITED KINGDOM WC2R 2LS

LA SIERRA UNIVERSITY NONE 15,000.GENERAL OPERATING SUPPORT

4500 RIVERWALK PKWY PC

RIVERSIDE, CA 92505

LAKE FOREST COLLEGE NONE 10,000.GENERAL OPERATING SUPPORT

555 N SHERIDAN RD PC

LAKE FOREST, IL 60045

LAKELAND COLLEGE NONE 3,000.GENERAL OPERATING SUPPORT

W3718 SOUTH DR PC

PLYMOUTH, WI 53073

LEADERSHIP PROGRAM OF THE ROCKIES NONE 1,500.GENERAL OPERATING SUPPORT

1777 S HARRISON ST PC

#807

DENVER, CO 80210

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

LEE UNIVERSITY NONE 7,500.GENERAL OPERATING SUPPORT

1120 N OCOEE ST PC

CLEVELAND, TN 37311

LINCOLN NETWORK NONE 250,000.GENERAL OPERATING SUPPORT

1742 BRADDOCK COURT NC

SAN JOSE, CA 95125

LONG ISLAND UNIVERSITY NONE 18,000.GENERAL OPERATING SUPPORT

720 NORTHERN BLVD PC

BROOKVILLE, NY 11548

LOYOLA UNIVERSITY - NEW ORLEANS NONE 24,000.GENERAL OPERATING SUPPORT

6363 ST CHARLES AVE PC

NEW ORLEANS, LA 70118

LSU FOUNDATION NONE 12,000.GENERAL OPERATING SUPPORT

3838 W LAKESHORE DR PC

BATON ROUGE, LA 70808

LUDWIG-MAXIMILIANS-UNIVERSITAT MUNCHEN NONE 5,000.GENERAL OPERATING SUPPORT

MAXVORSTADT, PROFESSOR-HUBER-PLATZ NC

8059 MUNCHEN

GERMANY

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

MALONE UNIVERSITY NONE 10,480.GENERAL OPERATING SUPPORT

2600 CLEVELAND AVE NW PC

CANTON, OH 44709

MANHATTAN INSTITUTE FOR POLICY RESEARCH, INC. NONE 35,000.GENERAL OPERATING SUPPORT

52 VANDERBILT AVE PC

#201

NEW YORK, NY 10017

MANHATTANVILLE COLLEGE NONE 12,000.GENERAL OPERATING SUPPORT

2900 PURCHASE ST PC

PURCHASE, NY 10577

MASSACHUSETTS INSTITUTE OF TECHNOLOGY NONE 11,000.GENERAL OPERATING SUPPORT

77 MASSACHUSETTS AVE PC

CAMBRIDGE, MA 02139

MCGILL UNIVERSITY NONE 126,400.GENERAL OPERATING SUPPORT

845 RUE SHERBROOKE O PC

MONTREAL

CANADA QCH3AOG4

MCKENDREE UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT

701 COLLEGE RD PC

LEBANON, IL 62254

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

MERCER UNIVERSITY NONE 3,024.GENERAL OPERATING SUPPORT

1501 MERCER UNIVERSITY DR PC

MACON, GA 31207

METHODIST UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT

5400 RAMSEY ST PC

FAYETTEVILLE, NC 28311

METROPOLITAN STATE UNIVERSITY DENVER FOUNDATION NONE 20,000.GENERAL OPERATING SUPPORT

STUDENT SUCCESS BUILDING PC

890 AURARIA PKWY #410

DENVER, CO 80204

MICHIGAN STATE UNIVERSITY NONE 24,000.GENERAL OPERATING SUPPORT

220 TROWBRIDGE RD PC

EAST LANSING, MI 48824

MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION NONE 9,000.GENERAL OPERATING SUPPORT

BOX 109 PC

WOOD STEGALL CENTER MIDDLE TENNESSEE STATE UNIVERS

MURFREESBORO, TN 37132

MILLIKIN UNIVERSITY NONE 13,000.GENERAL OPERATING SUPPORT

1184 W MAIN ST PC

DECATUR, IL 62522

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

MISSISSIPPI INDUSTRIAL HERITAGE MUSEUM NONE 12,000.GENERAL OPERATING SUPPORT

402 19TH AVE PC

MERIDIAN, MS 39301

MISSISSIPPI STATE UNIVERSITY NONE 177,335.GENERAL OPERATING SUPPORT

75 B. S. HOOD RD PC

MISSISSIPPI STATE UNIV, MS 39762

MOUNT HOLYOKE COLLEGE NONE 6,055.GENERAL OPERATING SUPPORT

50 COLLEGE ST PC

SOUTH HADLEY, MA 01075

MOUNTAIN STATES LEGAL FOUNDATION NONE 25,000.GENERAL OPERATING SUPPORT

2596 SOUTH LEWIS WAY PC

LAKEWOOD, CO 80227

MURRAY STATE UNIVERSITY NONE 12,000.GENERAL OPERATING SUPPORT

102 CURRIS CENTER PC

MURRAY, KY 42071

NATIONAL ASSOCIATION OF SCHOLARS NONE 60,000.GENERAL OPERATING SUPPORT

8 W 38TH ST PC

SUITE 503

NEW YORK, NY 10018

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

NETWORK OF ENLIGHTENED WOMEN NONE 14,000.GENERAL OPERATING SUPPORT

ATTN: KARIN AGNESS PC

1513 16TH STREET, NW

WASHINGTON, DC 20036

NEW YORK UNIVERSITY NONE 95,000.GENERAL OPERATING SUPPORT

70 WASHINGTON SQUARE SOUTH PC

NEW YORK, NY 10012

NORTH CAROLINA COUNCIL ON ECONOMIC EDUCATION NONE 8,600.GENERAL OPERATING SUPPORT

809 SPRING FOREST RD PC

#900

RALEIGH, NC 27609

NORTH CAROLINA STATE UNIVERSITY NONE 13,031.GENERAL OPERATING SUPPORT

4102 NELSON HALL PC

2801 FOUNDERS DRIVE

RALEIGH, NC 27695-7229

NORTH PARK UNIVERSITY NONE 20,000.GENERAL OPERATING SUPPORT

3225 W FOSTER AVE PC

CHICAGO, IL 60625

NORTHERN ILLINOIS UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT

231 N ANNIE GLIDDEN RD PC

DEKALB, IL 60115

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

NORTHWESTERN OKLAHOMA STATE UNIVERSITY FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT

709 OKLAHOMA BLVD PC

ALVA, OK 73717

NOTRE DAME COLLEGE NONE 23,000.GENERAL OPERATING SUPPORT

4545 COLLEGE RD PC

SOUTH EUCLID, OH 44121

OGLETHORPE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

4484 PEACHTREE RD PC

ATLANTA, GA 30319

OHIO CHRISTIAN UNIVERSITY NONE 6,000.GENERAL OPERATING SUPPORT

1476 LANCASTER PIKE PC

CIRCLEVILLE, OH 43113

OHIO UNIVERSITY FOUNDATION NONE 60,000.GENERAL OPERATING SUPPORT

104 MCGUFFEY HALL PC

ATHENS, OH 45701

OKLAHOMA COUNCIL OF PUBLIC AFFAIRS NONE 51,000.GENERAL OPERATING SUPPORT

1401 N LINCOLN BLVD PC

OKLAHOMA CITY, OK 73104

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

OKLAHOMA STATE UNIVERSITY FOUNDATION NONE 137,000.GENERAL OPERATING SUPPORT

400 S MONROE ST PC

STILLWATER, OK 74074

PACIFIC RESEARCH INSTITUTE NONE 50,000.GENERAL OPERATING SUPPORT

101 MONTGOMERY ST PC

#1300

SAN FRANCISCO, CA 94104

PATRICK HENRY COLLEGE NONE 19,400.GENERAL OPERATING SUPPORT

10 PATRICK HENRY CIR PC

PURCELLVILLE, VA 20132

PEPPERDINE UNIVERSITY NONE 14,000.GENERAL OPERATING SUPPORT

24255 PACIFIC COAST HWY PC

MALIBU, CA 90263

POLICE FOUNDATION NONE 44,000.GENERAL OPERATING SUPPORT

1201 CONNECTICUT AVE NW PC

#200

WASHINGTON, DC 20036

PRESBYTERIAN COLLEGE NONE 6,500.GENERAL OPERATING SUPPORT

503 S BROAD ST PC

CLINTON, SC 29325

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

PRISON ENTREPRENEURSHIP PROGRAM NONE 5,000.GENERAL OPERATING SUPPORT

P.O. BOX 926274 PC

HOUSTON, TX 77292-6274

PRISON UNIVERSITY PROJECT NONE 5,000.GENERAL OPERATING SUPPORT

P.O. BOX 492 PC

SAN QUENTIN, CA 94964

PROJECT LIBERTY INC NONE 25,000.GENERAL OPERATING SUPPORT

1800 DIAGONAL ROAD PC

SUITE 280

ALEXANDRIA, VA 22314

PROPERTY AND ENVIRONMENT RESEARCH CENTER NONE 150,000.GENERAL OPERATING SUPPORT

2048 ANALYSIS DR PC

STE A

BOZEMAN, MT 59718

PROVIDENCE COLLEGE NONE 867.GENERAL OPERATING SUPPORT

1 CUNNINGHAM SQUARE PC

PROVIDENCE, RI 02918

PURDUE RESEARCH FOUNDATION NONE 624,000.GENERAL OPERATING SUPPORT

1281 WIN HENTSCHEL BLVD PC

WEST LAFAYETTE, IN 47906

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

PURDUE UNIVERSITY NONE 46,000.GENERAL OPERATING SUPPORT

610 PURDUE MALL PC

WEST LAFAYETTE, IN 47907

RADFORD UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT

801 EAST MAIN ST. PC

RADFORD, VA 24142

RAMAPO COLLEGE FOUNDATION NONE 11,300.GENERAL OPERATING SUPPORT

505 RAMAPO VALLEY RD. PC

MAHWAH, NJ 07430

REASON FOUNDATION NONE 110,000.GENERAL OPERATING SUPPORT

1747 CONNECTICUT AVENUE, NW PC

WASHINGTON, DC 20009

REASON, IISM, FREEDOM INSTIUTE NONE 10,000.GENERAL OPERATING SUPPORT

9400 SOUTH DAMEN AVENUE PC

CHICAGO, IL 60643

REGENT UNIVERSITY NONE 25,000.GENERAL OPERATING SUPPORT

1000 REGENT UNIVERSITY DR PC

VIRGINIA BEACH, VA 23464

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NE NONE 30,610.GENERAL OPERATING SUPPORT

P.O. BOX 9 PC

ALBANY, NY 12201-0009

RESOURCES FIRST FOUNDAITON NONE 50,000.GENERAL OPERATING SUPPORT

74 LUNT ROAD PC

SUITE 302

FALMOUTH, ME 04105

RIO GRANDE FOUNDATION NONE 30,000.GENERAL OPERATING SUPPORT

P.O. BOX 40336 PC

ALBUQUERQUE, NM 87196

ROANOKE COLLEGE NONE 2,200.GENERAL OPERATING SUPPORT

221 COLLEGE LANE PC

SALEM, VA 24153

ROCHESTER INSTITUTE OF TECHNOLOGY NONE 5,500.GENERAL OPERATING SUPPORT

1 LOMB MEMORIAL DR PC

ROCHESTER, NY 14623

ROCKFORD UNIVERSITY NONE 12,000.GENERAL OPERATING SUPPORT

5050 E STATE ST PC

ROCKFORD, IL 61108

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

ROGERS STATE UNIVERSITY FOUNDATION NONE 6,500.GENERAL OPERATING SUPPORT

1701 W WILL ROGERS BLVD PC

CLAREMORE, OK 74017

ROSE-HULMAN INSTITUTE OF TECHNOLOGY NONE 8,000.GENERAL OPERATING SUPPORT

5500 WABASH AVE PC

TERRE HAUTE, IN 47803

RUTGERS THE STATE UNIVERSITY OF NEW JERSEY NONE 4,074.GENERAL OPERATING SUPPORT

55 COMMERCIAL AVE PC

NEW BRUNSWICK, NJ 08901

SAINT FRANCIS UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT

117 EVERGREEN DRIVE PC

LORETTO, PA 15940

SAMFORD UNIVERSITY NONE 15,000.GENERAL OPERATING SUPPORT

800 LAKESHORE DR PC

BIRMINGHAM, AL 35229

SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION NONE 66,500.GENERAL OPERATING SUPPORT

5250 CAMPANILE DRIVE PC

SAN DIEGO, CA 92182

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

SAN FRANCISCO COMMUNITY FUND NONE 50,000.GENERAL OPERATING SUPPORT

335 POWELL PC

14TH FLOOR

SAN FRANCISCO, CA 94109

SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION NONE 54,000.GENERAL OPERATING SUPPORT

210 N. 4TH STREET PC

FOURTH FLOOR

SARAH LAWRENCE COLLEGE NONE 15,000.GENERAL OPERATING SUPPORT

1 MEAD WAY PC

BRONXVILLE, NY 10708

SEATTLE PACIFIC UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT

3307 3RD AVE W PC

SEATTLE, WA 98119

SETON HALL UNIVERSITY NONE 10,105.GENERAL OPERATING SUPPORT

400 S ORANGE AVE PC

SOUTH ORANGE, NJ 07079

SHASTA COLLEGE FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT

PO BOX 496006 PC

REDDING, CA 96049

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE NONE 50,979.GENERAL OPERATING SUPPORT

1263 LINCOLN DR PC

CARBONDALE, IL 62901

SOUTHERN ILLINOIS UNIVERSITY FOUNDATION NONE 9,000.GENERAL OPERATING SUPPORT

COLYER HALL PC

1235 DOUGLAS DRIVE

CARBONDALE, IL 62901-6899

SOUTHERN METHODIST UNIVERSITY NONE 636,000.GENERAL OPERATING SUPPORT

PO BOX 750100 PC

DALLAS, TX 75275-0100

SOUTHERN UNIVERSITY AT NEW ORLEANS FOUNDATION NONE 10,100.GENERAL OPERATING SUPPORT

6400 PRESS DRIVE PC

NEW ORLEANS, LA 70126

ST BONAVENTURE UNIVERSITY NONE 8,000.GENERAL OPERATING SUPPORT

3261 W STATE RD PC

ST BONAVENTURE, NY 14778

ST CLOUD STATE UNIVERSITY FOUNDATION NONE 8,000.GENERAL OPERATING SUPPORT

720 FOURTH AVENUE SOUTH PC

ST. CLOUD, MN 56301-4498

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

ST JOHNS UNIVERSITY NONE 39,000.GENERAL OPERATING SUPPORT

8000 UTOPIA PARKWAY PC

QUEENS, NY 11439

ST VINCENT COLLEGE NONE 15,000.GENERAL OPERATING SUPPORT

300 FRASER PURCHASE RD PC

LATROBE, PA 15650

ST. AMBROSE UNIVERSITY NONE 9,000.GENERAL OPERATING SUPPORT

518 LOCUST ST PC

DAVENPORT, IA 52803

ST. EDWARDS UNIVERSITY NONE 5,250.GENERAL OPERATING SUPPORT

3001 S CONGRESS AVE PC

AUSTIN, TX 78704

ST. LAWRENCE UNIVERSITY NONE 16,000.GENERAL OPERATING SUPPORT

23 ROMODA DR PC

CANTON, NY 13617

STANFORD UNIVERSITY NONE 75,000.GENERAL OPERATING SUPPORT

450 SERRA MALL PC

STANFORD, CA 94305

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

STEPHEN F AUSTIN STATE UNIVERSITY NONE 15,049.GENERAL OPERATING SUPPORT

1936 NORTH ST PC

NACOGDOCHES, TX 75962

STONEHILL COLLEGE NONE 2,000.GENERAL OPERATING SUPPORT

320 WASHINGTON ST PC

NORTH EASTON, MA 02357

STRATA POLICY NONE 310,000.GENERAL OPERATING SUPPORT

255 S MAIN ST PC

#100

LOGAN, UT 84321

STUDENTS FOR LIBERTY NONE 55,000.GENERAL OPERATING SUPPORT

1101 17TH STREET NW PC

SUITE 810

WASHINGTON, DC 20036

SUFFOLK UNIVERSITY NONE 9,000.GENERAL OPERATING SUPPORT

8 ASHBURTON PL PC

BOSTON, MA 02108

SUSQUEHANNA UNIVERSITY NONE 8,700.GENERAL OPERATING SUPPORT

514 UNIVERSITY AVE PC

SELINSGROVE, PA 17870

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TALIESIN NEXUS NONE 230,000.GENERAL OPERATING SUPPORT

3328 OAKHURST AVE. PC

APT. 204

LOS ANGELES, CA 90034

TEXAS A&M UNIVERSITY NONE 35,500.GENERAL OPERATING SUPPORT

400 BIZZELL ST PC

COLLEGE STATION, TX 77840

TEXAS A&M UNIVERSITY FOUNDATION NONE 147,361.GENERAL OPERATING SUPPORT

401 GEORGE BUSH DR. PC

COLLEGE STATION, TX 77840

TEXAS PUBLIC POLICY FOUNDATION NONE 175,375.GENERAL OPERATING SUPPORT

901 CONGRESS AVE PC

AUSTIN, TX 78701

TEXAS STATE UNIVERSITY - SAN MARCOS NONE 1,500.GENERAL OPERATING SUPPORT

601 UNIVERSITY DR PC

SAN MARCOS, TX 78666

TEXAS TECH UNIVERSITY - FOUNDATION NONE 2,034,500.GENERAL OPERATING SUPPORT

INSTITUTIONAL ADVANCEMENT PC

BOX 41081

LUBBOCK, TX 79409-1081

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSI NONE 5,000.GENERAL OPERATING SUPPORT

1860 VAN HISE HALL PC

1220 LINDEN DR.

MADISON, WI 53706

THE BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

1200 COMPTROLLERS OFFICE PC

NORMAL, IL 61790-1200

THE BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERS NONE 9,500.GENERAL OPERATING SUPPORT

1400 DOUGLAS DRIVE PC

MAILCODE 6801

CARBONDALE, IL 62901

THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOI NONE 5,000.GENERAL OPERATING SUPPORT

352 HENRY ADMINISTRATION BUILDING, MC-350 PC

506 S. WRIGHT ST.

URBANA, IL 61801

THE CENTER FOR NATIONAL INTEREST NONE 340,000.GENERAL OPERATING SUPPORT

1025 CONNECTICUT AVENUE NW PC

SUITE 1200

WASHINGTON, DC 20036

THE CITADEL FOUNDATION NONE 1,500.GENERAL OPERATING SUPPORT

171 MOULTRIE ST PC

CHARLESTON, SC 29409

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

THE COLLEGE OF NEW JERSEY NONE 14,000.GENERAL OPERATING SUPPORT

2000 PENNINGTON RD PC

EWING TOWNSHIP, NJ 08628

THE FUND FOR AMERICAN STUDIES NONE 10,000.GENERAL OPERATING SUPPORT

1706 NEW HAMPSHIRE AVE NW PC

WASHINGTON, DC 20009

THE KINGS COLLEGE NONE 18,670.GENERAL OPERATING SUPPORT

56 BROADWAY PC

NEW YORK, NY 10004

THE TRUSTEES OF PRINCETON UNIVERSITY NONE 60,000.GENERAL OPERATING SUPPORT

1 NASSAU ST PC

PRINCETON, NJ 08544

THOMAS JEFFERSON INSTITUTE FOR PUBLIC POLICY NONE 2,500.GENERAL OPERATING SUPPORT

9035 GOLDEN SUNSET LN PC

SPRINGFIELD, VA 22153

TOMORROWS CURES TODAY FOUNDATION NONE 45,000.GENERAL OPERATING SUPPORT

1747 PENNSYLVANIA AVENUE NW PC

SUITE 1000

WASHINGTON, DC 20003

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TOWSON UNIVERSITY FOUNDATION NONE 6,000.GENERAL OPERATING SUPPORT

8000 YORK ROAD PC

TOWSON, MD 21252-0001

TRINITY COLLEGE NONE 10,000.GENERAL OPERATING SUPPORT

300 SUMMIT ST PC

HARTFORD, CT 06106

TRUSTEES UNIVERSITY OF PENNSYLVANIA NONE 5,000.GENERAL OPERATING SUPPORT

1 COLLEGE HALL ROOM 211 PC

PHILADELPHIA, PA 19104-6303

TUSKEGEE UNIVERSITY NONE 525.GENERAL OPERATING SUPPORT

1200 W MONTGOMERY RD PC

TUSKEGEE, AL 36088

UNIVERSITY ENTERPRISES CORPORATION NONE 9,200.GENERAL OPERATING SUPPORT

5500 UNIVERSITY PARKWAY PC

SAN BERNARDINO, CA 92407-2393

UNIVERSITY FOUNDATION OF CSU CHICO NONE 15,000.GENERAL OPERATING SUPPORT

KENDALL HALL 114 PC

CALIFORNIA STATE UNIVERSITY, CHICO

CHICO, CA 95929-0156

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF ALABAMA-TUSCALOOSA NONE 10,000.GENERAL OPERATING SUPPORT

THE UNIVERSITY OF ALABAMA PC

TUSCALOOSA, AL 35487

UNIVERSITY OF ARIZONA FOUNDATION NONE 116,600.GENERAL OPERATING SUPPORT

1111 N. CHERRY AVENUE PC

P.O. BOX 210109

TUCSON, AZ 85721-0109

UNIVERSITY OF CALIFORNIA - IRVINE NONE 5,000.GENERAL OPERATING SUPPORT

510 ALDRICH HALL PC

IRVINE, CA 92697-1900

UNIVERSITY OF CHICAGO NONE 455,000.GENERAL OPERATING SUPPORT

5801 SOUTH ELLIS AVENUE PC

CHICAGO, IL 60637

UNIVERSITY OF DAYTON NONE 15,000.GENERAL OPERATING SUPPORT

300 COLLEGE PARK PC

DAYTON, OH 45469

UNIVERSITY OF GEORGIA NONE 11,800.GENERAL OPERATING SUPPORT

BALDWIN HALL 415 PC

ATHENS, GA 30602

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF GEORGIA FOUNDATION NONE 106,500.GENERAL OPERATING SUPPORT

394 SOUTH MILLEDGE AVE. PC

MILLEDGE CENTRE, SUITE 100

ATHENS, GA 30602-5582

UNIVERSITY OF HOUSTON NONE 17,500.GENERAL OPERATING SUPPORT

4800 CALHOUN RD. PC

HOUSTON, TX 77004

UNIVERSITY OF KENTUCKY NONE 28,000.GENERAL OPERATING SUPPORT

105 MAIN BUILDING PC

LEXINGTON, KY 40506-0032

UNIVERSITY OF LOUISVILLE NONE 620,800.GENERAL OPERATING SUPPORT

2301 S 3RD ST PC

LOUISVILLE, KY 40292

UNIVERSITY OF MANCHESTER NONE 5,000.GENERAL OPERATING SUPPORT

OXFORD ROAD NC

MANCHESTER

UNITED KINGDOM M13 9PL

UNIVERSITY OF MARY NONE 2,400.GENERAL OPERATING SUPPORT

7500 UNIVERSITY DR PC

BISMARCK, ND 58504

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF MARY HARDIN-BAYLOR NONE 6,000.GENERAL OPERATING SUPPORT

900 COLLEGE ST PC

BELTON, TX 76513

UNIVERSITY OF MARYLAND - BALTIMORE COUNTY NONE 2,000.GENERAL OPERATING SUPPORT

1000 HILLTOP CIR PC

BALTIMORE, MD 21250

UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION NONE 58,383.GENERAL OPERATING SUPPORT

4603 CALVERT RD PC

COLLEGE PARK, MD 20740

UNIVERSITY OF MICHIGAN NONE 74,000.GENERAL OPERATING SUPPORT

500 S STATE ST PC

ANN ARBOR, MI 48109

UNIVERSITY OF MINNESOTA - DULUTH NONE 14,600.GENERAL OPERATING SUPPORT

1049 UNIVERSITY DR PC

DULUTH, MN 55812

UNIVERSITY OF MISSOURI - COLUMBIA NONE 11,118.GENERAL OPERATING SUPPORT

104 JESSE HALL PC

COLUMBIA, MO 65211

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF NEBRASKA - OMAHA NONE 10,000.GENERAL OPERATING SUPPORT

6001 DODGE ST PC

OMAHA, NE 68182

UNIVERSITY OF NEW HAVEN NONE 11,000.GENERAL OPERATING SUPPORT

300 BOSTON POST RD PC

WEST HAVEN, CT 06516

UNIVERSITY OF NEW ORLEANS FOUNDATION NONE 26,500.GENERAL OPERATING SUPPORT

2021 LAKESHORE DR PC

NEW ORLEANS, LA 70122

UNIVERSITY OF NORTH CAROLINA NONE 131,900.GENERAL OPERATING SUPPORT

UNC-CHAPEL HILL SUITE 3100 PC

CB# 2100

CHAPEL HILL, NC 27599-2100

UNIVERSITY OF NORTH TEXAS NONE 4,000.GENERAL OPERATING SUPPORT

1155 UNION CIR PC

DENTON, TX 76203

UNIVERSITY OF NOTRE DAME NONE 120,000.GENERAL OPERATING SUPPORT

405 MAIN BUILDING PC

UNIVERSITY OF NOTRE DAME

NOTRE DAME, ID 46556

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF PENNSYLVANIA NONE 5,000.GENERAL OPERATING SUPPORT

UNIVERSITY OF PENNSYLVANIA PC

PHILADELPHIA, PA 19104

UNIVERSITY OF PITTSBURGH NONE 1,500.GENERAL OPERATING SUPPORT

4200 FIFTH AVE PC

PITTSBURGH, PA 15260

UNIVERSITY OF RICHMOND NONE 17,000.GENERAL OPERATING SUPPORT

28 WESTHAMPTON WAY PC

RICHMOND, VA 23173

UNIVERSITY OF SAN DIEGO NONE 23,000.GENERAL OPERATING SUPPORT

5998 ALCALA PARK PC

SAN DIEGO, CA 92110

UNIVERSITY OF SOUTH ALABAMA NONE 6,995.GENERAL OPERATING SUPPORT

307 N UNIVERSITY BLVD PC

#130

MOBILE, AL 36608

UNIVERSITY OF TAMPA NONE 7,000.GENERAL OPERATING SUPPORT

401 W KENNEDY BLVD PC

TAMPA, FL 33606

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF TENNESSEE - KNOXVILLE NONE 15,000.GENERAL OPERATING SUPPORT

1001 MCCLUNG TOWER PC

KNOXVILLE, TN 37996

UNIVERSITY OF TEXAS - ARLINGTON NONE 5,000.GENERAL OPERATING SUPPORT

701 S NEDDERMAN DR PC

ARLINGTON, TX 76019

UNIVERSITY OF TEXAS - AUSTIN NONE 1,360,000.GENERAL OPERATING SUPPORT

MAIN BUILDING (MAI) PC

AUSTIN, TX 78705

UNIVERSITY OF TEXAS PAN AMERICAN FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT

1201 W. UNIVERSITY DRIVE PC

EDINBURG, TX 78539

UNIVERSITY OF VIRGINIA NONE 8,600.GENERAL OPERATING SUPPORT

P.O. BOX 400229 PC

CHARLOTTESVILLE, VA 22904-4229

UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE FOUNDATIO NONE 5,000.GENERAL OPERATING SUPPORT

1 COLLEGE AVENUE PC

WISE, VA 24293

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

UNIVERSITY OF WISCONSIN - LA CROSSE NONE 20,000.GENERAL OPERATING SUPPORT

1725 STATE ST PC

LA CROSSE, WI 54601

UNIVERSITY OF WISCONSIN FOUNDATION NONE 172,658.GENERAL OPERATING SUPPORT

1848 UNIVERSITY AVE PC

MADISON, WI 53726

UTAH STATE UNIVERSITY NONE 1,000,000.GENERAL OPERATING SUPPORT

OLD MAIN HILL PC

LOGAN, UT 84322

VERA INSTITUTE OF JUSTICE NONE 5,000.GENERAL OPERATING SUPPORT

233 BROADWAY PC

12TH FLOOR

NEW YORK, NY 10279

VICTIMS OF COMMUNISM MEMORIAL FOUNDATION NONE 45,735.GENERAL OPERATING SUPPORT

300 NEW JERSEY AVE NW PC

#900

WASHINGTON, DC 20001

VIRGINIA MILITARY INSTITUTE FOUNDATION NONE 28,000.GENERAL OPERATING SUPPORT

304 LETCHER AVE PC

LEXINGTON, VA 24450

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

VIRGINIA TECH NONE 8,400.GENERAL OPERATING SUPPORT

800 WASHINGTON STREET, SW PC

BLACKSBURG, VA 24061

WAKE FOREST UNIVERSITY NONE 10,000.GENERAL OPERATING SUPPORT

1834 WAKE FOREST RD PC

WINSTON-SALEM, NC 27109

WALDEN UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

100 S WASHINGTON AVE NC

#900

MINNEAPOLIS, MN 55401

WASHINGTON COLLEGE NONE 18,000.GENERAL OPERATING SUPPORT

300 WASHINGTON AVE PC

CHESTERTOWN, MD 21620

WAYNESBURG UNIVERSITY NONE 6,000.GENERAL OPERATING SUPPORT

51 W COLLEGE ST PC

WAYNESBURG, PA 15370

WEBBER INTERNATIONAL UNIVERSITY NONE 6,600.GENERAL OPERATING SUPPORT

1201 N SCENIC HWY PC

BABSON PARK, FL 33827

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

WELLESLEY COLLEGE NONE 7,000.GENERAL OPERATING SUPPORT

106 CENTRAL ST PC

WELLESLEY, MA 02481

WESLEYAN COLLEGE NONE 7,700.GENERAL OPERATING SUPPORT

4760 FORSYTH RD PC

MACON, GA 31210

WEST TEXAS A&M UNIVERSITY NONE 15,500.GENERAL OPERATING SUPPORT

2501 4TH AVE PC

CANYON, TX 79016

WEST VIRGINIA UNIVERSITY NONE 258,625.GENERAL OPERATING SUPPORT

P.O. BOX 6878 PC

MORGANTOWN, WV 26506-6205

WESTERN KENTUCKY UNIVERSITY NONE 14,000.GENERAL OPERATING SUPPORT

1906 COLLEGE HEIGHTS BLVD PC

BOWLING GREEN, KY 42101

WESTERN MICHIGAN UNIVERSITY NONE 33,771.GENERAL OPERATING SUPPORT

1903 W MICHIGAN AVE PC

KALAMAZOO, MI 49008

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

WINSTON-SALEM STATE UNIVERSITY NONE 11,800.GENERAL OPERATING SUPPORT

601 S MARTIN LUTHER KING JR DR PC

WINSTON-SALEM, NC 27110

YALE UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

PO BOX 208?232? PC

NEW HAVEN, CT 06520-8232

YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE 280,000.GENERAL OPERATING SUPPORT

PO BOX 2751 PC

ARLINGTON, VA 22201

A. ADIGUN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. AHMED NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. BACA NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

A. BROPHY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. BUTCHER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. DEMITRASZEK NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. DUNETZ NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. ELLIS NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. GARRETSON NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

A. GUERNSEY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. HERN NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. HUDNALL NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. HUMPHREY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. KEEN NONE 5,250.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. KERSEY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

A. KLOSNER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. MURCIA NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. NIX NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. OSBORN NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. PATRO NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. ROONEY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

A. SANCHEZ-OLVERA NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. SCHAEFER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. WEAVER NONE 8,700.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. WHITE NONE 6,000.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

A. WHITE NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

AMERICAN CONSERVATIVE UNION FOUNDATION NONE 3,000.EDUCATIONAL PROGRAMS

1331 H ST NW PC

SUITE 500

WASHINGTON, DC 20005

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

AMERICAN COUNCIL OF TRUSTEES AND ALUMNI NONE 42,513.EDUCATIONAL PROGRAMS

1730 M STREET NW PC

SUITE 600

WASHINGTON, DC 20036

AMERICAN ENTERPRISE INSTITUTE NONE 13,257.EDUCATIONAL PROGRAMS

1150 SEVENTEENTH ST. NW PC

WASHINGTON, DC 20036

AMERICAN LEGISLATIVE EXCHANGE COUNCILL NONE 99,114.EDUCATIONAL PROGRAMS

2900 CRYSTAL DRIVE, 6TH FLOOR PC

ARLINGTON, VA 22202

AMERICAN SPECTATOR FOUNDATION NONE 4,800.EDUCATIONAL PROGRAMS

1611 N. KENT ST. PC

SUITE 901

ARLINGTON, VA 22209

AMERICANS FOR PROSPERITY FOUNDATION NONE 130,528.EDUCATIONAL PROGRAMS

1310 N. COURTHOUSE RD. PC

SUITE 700

ARLINGTON, VA 22201

AMERICAS FUTURE FOUNDATION NONE 18,940.EDUCATIONAL PROGRAMS

1513 16TH STREET NW PC

WASHINGTON, DC 20036

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

ATLAS ECONOMIC RESEARCH FOUNDATION NONE 52,426.EDUCATIONAL PROGRAMS

1201 L STREET NW PC

FLOOR 2

WASHINGTON, DC 20005

AYN RAND INSTITUTE NONE 4,800.EDUCATIONAL PROGRAMS

2121 ALTON PARKWAY PC

SUITE 250

IRVINE, CA 92606

B. ASHLEY NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. BEDFORD NONE 5,250.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. DESNOES NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. KAAHUI NONE 625.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

B. LE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. LIU NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. POELLOT NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. WALSH NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

B. WILSON NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

BILL OF RIGHTS INSTITUTE NONE 57,610.EDUCATIONAL PROGRAMS

200 N. GLEBE ROAD PC

SUITE 200

ARLINGTON, VA 22203

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

C. BULMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. BUTLER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. CREWS NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. GARBER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. GROVER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. KATEBI NONE 750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

C. KONIECZNY NONE 3,150.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. NYRUD NONE 5,300.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. WHITE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

C. YOUNG NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

CAPITAL RESEARCH CENTER NONE 14,400.EDUCATIONAL PROGRAMS

1513 16TH STREET NW PC

WASHINGTON, DC 20036

CATO INSTITUTE NONE 48,670.EDUCATIONAL PROGRAMS

1000 MASSACHUSETTS AVENUE NW PC

WASHINGTON, DC 20001

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

CAUSE OF ACTION NONE 17,876.EDUCATIONAL PROGRAMS

1919 PENNSYLVANIA AVE. NW PC

SUITE 650

WASHINGTON, DC 20006

CENTER FOR COMPETITIVE POLITICS NONE 12,468.EDUCATIONAL PROGRAMS

124 WEST STREET S. PC

SUITE 201

ALEXANDRIA, VA 22314

CHRISTIAN LEGAL SOCIETY NONE 9,600.EDUCATIONAL PROGRAMS

8001 BRADDOCK ROAD PC

SUITE 302

SPRINGFIELD, VA 22151

COMMITTEE FOR A CONSTRUCTIVE TOMORROW NONE 13,876.EDUCATIONAL PROGRAMS

PO BOX 65722 PC

WASHINGTON, DC 20035

COMPETITIVE ENTERPRISE INSTITUTE NONE 19,200.EDUCATIONAL PROGRAMS

1899 L STREET NW PC

FLOOR 12

WASHINGTON, DC 20005

D. AISYAH NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

D. BRUGGERS NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. BUTLER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. CAKERT NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. ELEK NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. FLEMMING NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. GREENBERG NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

D. HYLAND NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. KENDRICK NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. LEWIS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. PITTMAN NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. TAKASH NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. TAUZIN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

D. WHITE NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

D. YOUNG NONE 4,650.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

DAILY CALLER NEWS FOUNDATION NONE 20,302.EDUCATIONAL PROGRAMS

1050 17TH ST. NW PC

SUITE 900

WASHINGTON, DC 20036

E. DUNKS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

E. GARCIA NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

E. GREENE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

E. MONTEALEGRE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

E. RHORICK NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

F. AUBERT NONE 4,013.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

F. MCGRATH NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

FEDERALIST SOCIETY NONE 2,400.EDUCATIONAL PROGRAMS

1776 I STREET, NW PC

SUITE 300

WASHINGTON, DC 20006

FIRST AMENDMENT PARTNERSHIP NONE 4,800.EDUCATIONAL PROGRAMS

1730 M STREET NW NC

SUITE 909

WASHINGTON, DC 20036

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

FRANKLIN CENTER FOR GOVERNMENT AND PUBLIC INTEGRIT NONE 28,276.EDUCATIONAL PROGRAMS

107 S. WEST STREET PC

SUITE 718

ALEXANDRIA, VA 22314

FREE MARKET ENVIRONMENTAL LAW CLINIC NONE 2,997.EDUCATIONAL PROGRAMS

9033 BROOK FORD ROAD PC

BURKE, VA 22015

G. DEESE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

G. FITTON NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

G. SISCO NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

GEORGE WASHINGTON UNIVERSITY NONE 4,116.EDUCATIONAL PROGRAMS

2121 I ST NW PC

WASHINGTON, DC 20052

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

H. RUCKER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

H. THOMS NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

I. DAILY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

I. DUARTE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

I. GLINSKI NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

INSTITUTE FOR ENERGY RESEARCH NONE 66,404.EDUCATIONAL PROGRAMS

1155 15TH STREET NW PC

#900

WASHINGTON, DC 20005

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

INSTITUTE FOR FAITH, WORK, AND ECONOMICS NONE 21,064.EDUCATIONAL PROGRAMS

8400 WESTPARK DRIVE PC

SUITE 100

MCLEAN, VA 22102

INSTITUTE FOR HUMANE STUDIES NONE 144,182.EDUCATIONAL PROGRAMS

3434 WASHINGTON BLVD. PC

ARLINGTON, VA 22201

INSTITUTE FOR JUSTICE NONE 4,800.EDUCATIONAL PROGRAMS

901 N. GLEBE ROAD PC

SUITE 900

ARLINGTON, VA 22203

INSTITUTE TO REDUCE SPENDING, INC. NONE 36,598.EDUCATIONAL PROGRAMS

P.O. BOX 1031 PC

ALEXANDRIA, VA 22313

J. AMBROSIO NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. AMMONS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. BARACH NONE 5,250.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. CALCATERRA NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. COPELAND NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. DAVIS NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. DELMORE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. EVANS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. FOGELL NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. GILL NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. GOQUIOLAY NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. GRANT NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HAGLUND NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HAMMOND NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. HARRIS NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HAUENSCHILD NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HAUSER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HINTLIAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HITT NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. HUGHES NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. JARES NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. JAYE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. KAST NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. KHAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. KOHLHEPP NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. LATSHAW NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. LINDLEY NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. LOCKWOOD NONE 625.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. MATT NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. MEYER NONE 625.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. REECE NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. REED NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. REED III NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. RICHARDS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. SALMON NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. SHAW NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. SIMIONENKO NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

J. WHITE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

J. WREN NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. BALINT NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. CONNOLLY NONE 5,250.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. ELSAYED NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. GARTHUS NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. HILLMAN NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

K. MARTIN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. STAUDT NONE 5,250.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. TOTH NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

K. WOLTZ NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

L. MALLOY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

L. PETERSON NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

L. PLUMER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

L. SUN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

LADIES OF LIBERTY ALLIANCE NONE 3,469.EDUCATIONAL PROGRAMS

911 M STREET NW PC

SUITE A

WASHINGTON, DC 20001

LEADERSHIP INSTITUTE NONE 39,979.EDUCATIONAL PROGRAMS

1101 NORTH HIGHLAND STREET PC

ARLINGTON, VA 22201

M. ARNOLD NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. COX NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

M. FELDMANN NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. GAETSKAYA NONE 8,700.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. GARLAND NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. HAYMOND NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. KOSLOFF NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. LOVETRO JR NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

M. MANOVICH NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. OWEN NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. SALAZAR NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. SHINDLER NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. SY JR NONE 5,300.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

M. WASSERMAN NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

M. WEAST NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

MANHATTAN INSTITUTE FOR POLICY RESEARCH NONE 21,362.EDUCATIONAL PROGRAMS

52 VANDERBILT AVENUE PC

3RD FLOOR

NEW YORK, NY 10017

MARIJUANA POLICY PROJECT FOUNDATION NONE 4,800.EDUCATIONAL PROGRAMS

2370 CHAMPLAIN STREET NW PC

SUITE 12

WASHINGTON, DC 20009

N. BRINKMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. GOODMAN NONE 7,950.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. HOLVIK NONE 5,300.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

N. ISHANKULOV NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. JARMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. KELLEY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. MIGNANELLI NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. MILLER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

N. VATANSHOEVA NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

N. WEINRICH NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

NATIONAL REVIEW INSTITUTE NONE 11,626.EDUCATIONAL PROGRAMS

215 LEXINGTON AVENUE PC

NEW YORK, NY 10016

NATIONAL RIGHT TO WORK LEGAL DEFENSE AND EDUCATION NONE 22,060.EDUCATIONAL PROGRAMS

8001 BRADDOCK ROAD PC

SUITE 600

SPRINGFIELD, VA 22150

NATIONAL TAXPAYERS UNION FOUNDATION NONE 41,626.EDUCATIONAL PROGRAMS

25 MASSACHUSETTS AVE NW PC

SUITE 140

WASHINGTON, DC 20001

NETWORK OF ENLIGHTENED WOMEN NONE 13,533.EDUCATIONAL PROGRAMS

6501 DEAN ROAD PC

INDIANAPOLIS, IN 46220

P. BEST NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

P. GLAZMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

P. HOLLAND NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

P. KUNZE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

P. LICHLYTER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

P. ORTIZ ALATORRE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

P. SCHLOSSER NONE 3,125.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

PACIFIC LEGAL FOUNDATION NONE 28,812.EDUCATIONAL PROGRAMS

930 G STREET PC

SACRAMENTO, CA 95814

PRISON FELLOWSHIP MINISTRIES NONE 14,400.EDUCATIONAL PROGRAMS

44180 RIVERSIDE PARKWAY PC

LANSDOWNE, VA 20176

R. BROWN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. COOK NONE 2,520.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. DOOGAN NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. FRODSHAM NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

R. GANGAN NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. HALPERIN NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. HARVEY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. ORR NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. RIEBE NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

R. TAYLOR NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

R. THOMAS NONE 3,150.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

REASON FOUNDATION NONE 12,926.EDUCATIONAL PROGRAMS

5737 MESMER AVENUE PC

LOS ANGELES, CA 90230

S. ARUMUGAM NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. BHARGAVA NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. HOLDEMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. HOSTETTER NONE 5,250.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

S. LI NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. LI NONE 750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. MEINER NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. SALZMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. SAUNDERS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. SIMUNEK NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

S. STROSKO NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. TONGE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

S. VELIMIROVIC NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

STATE POLICY NETWORK NONE 11,738.EDUCATIONAL PROGRAMS

1655 NORTH FORT MEYER DRIVE PC

SUITE 360

ARLINGTON, VA 22209

STUDENTS FOR LIBERTY NONE 30,107.EDUCATIONAL PROGRAMS

1101 17TH STREET NW PC

SUITE 810

WASHINGTON, DC 20036

SUNSHINE REVIEW DBA STATE BUDGET SOLUTIONS NONE 13,826.EDUCATIONAL PROGRAMS

3901 COURTLAND CIRCLE PC

ALEXANDRIA, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

T. BOGGS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. FISHER NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. JIMAH NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. MABIKACHECHE NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. MARKATOS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. MCNEAL NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

T. MURPHY NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. PROCHAZKA NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. SIMONS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. TULLIS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

T. WORTHINGTON NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

TAX FOUNDATION NONE 4,800.EDUCATIONAL PROGRAMS

1325 G STREET NW PC

SUITE 950

WASHINGTON, DC 20005

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

TECHFREEDOM NONE 34,676.EDUCATIONAL PROGRAMS

110 MARYLAND AVE NE PC

WASHINGTON, DC 20002

THE CENTER ON NATIONAL LABOR POLICY, INC. NONE 9,600.EDUCATIONAL PROGRAMS

5211 PORT ROYAL ROAD PC

SUITE 610

NORTH SPRINGFIELD, VA 22151

THE FEDERALIST SOCIETY FOR LAW AND PUBLIC POLICY S NONE 12,676.EDUCATIONAL PROGRAMS

1776 I STREET NW PC

SUITE 425

WASHINGTON, DC 20036

THE FUND FOR AMERICAN STUDIES NONE 9,600.EDUCATIONAL PROGRAMS

1706 NEW HAMPSHIRE AVE. NW PC

WASHINGTON, DC 20009

THE HERITAGE FOUNDATION NONE 3,480.EDUCATIONAL PROGRAMS

214 MASSACHUSETTS AVENUE NE PC

WASHINGTON, DC 20002

THE JACK KEMP FOUNDATION NONE 4,800.EDUCATIONAL PROGRAMS

1200 NEW HAMPSHIRE AVENUE NW PC

SUITE 800

WASHINGTON, DC 20036

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

V. COLLINS NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

V. RATIU NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

VICTIMS OF COMMUNISM MEMORIAL FOUNDATION NONE 27,962.EDUCATIONAL PROGRAMS

300 NEW JERSEY AVENUE NW PC

SUITE 900

WASHINGTON, DC 20001

W. BRADY NONE 5,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

W. STINSON NONE 4,200.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

W. WATT NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

W. WEITZEL NONE 3,150.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

Y. LIU NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

Y. MAO NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

Y. PING NONE 4,500.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

Y. WANG NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

YOUNG AMERICANS FOR LIBERTY NONE 46,200.EDUCATIONAL PROGRAMS

3030 CLARENDON BLVD PC

SUITE 200

ARLINGTON, VA 22201

ATTACHMENT 21

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FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

ATTACHMENT 21 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

Z. PRUITT NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

Z. SILVERMAN NONE 3,750.EDUCATIONAL PROGRAMS

1320 N. COURTHOUSE RD, SUITE 500 I

ARLINGTON, VA 22201

TOTAL CONTRIBUTIONS PAID 44,132,322.

ATTACHMENT 21

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FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT

ATTACHMENT 22

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

AGORA INSTITUTE FOR CIVIC VIRTUE & THE COMMON GOOD NONE 7,700.GENERAL OPERATING SUPPORT

FOWLER HALL PC

1300 EAGLE ROAD

SAINT DAVIDS, PA 19087

BAYLOR UNIVERSITY NONE 5,000.GENERAL OPERATING SUPPORT

1301 S UNIVERSITY PARKS DR PC

WACO, TX 76798

CHAPMAN UNIVERSITY NONE 29,000.GENERAL OPERATING SUPPORT

1 UNIVERSITY DR PC

ORANGE, CA 92866

CITY COLLEGE FUND NONE 15,000.GENERAL OPERATING SUPPORT

160 CONVENT AVENUE PC

SHEPARD HALL ROOM 166

NEW YORK, NY 10031

CLEARY UNIVERSITY NONE 22,000.GENERAL OPERATING SUPPORT

2793 PLYMOUTH RD PC

ANN ARBOR, MI 48105

INDIANA UNIVERSITY FOUNDATION NONE 5,000.GENERAL OPERATING SUPPORT

1500 N. STATE ROAD 46 BYPASS PC

BLOOMINGTON, IN 47408

ATTACHMENT 22

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FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT

ATTACHMENT 22 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

LINDENWOOD UNIVERSITY NONE 197,100.GENERAL OPERATING SUPPORT

209 S KINGSHIGHWAY ST PC

ST CHARLES, MO 63301

OPERATION NEW HOPE NONE 2,500.GENERAL OPERATING SUPPORT

1830 MAIN ST N PC

JACKSONVILLE, FL 32206

PRESIDENT AND FELLOWS OF HARVARD COLLEGE NONE 10,000.GENERAL OPERATING SUPPORT

PO BOX 415649 PC

BOSTON, MA 02241-5649

R STREET INSTITUTE NONE 25,000.GENERAL OPERATING SUPPORT

1050 17TH STREET NORTHWEST PC

#1150

WASHINGTON, DC 20036

RESEARCH FOUNDATION OF CUNY NONE 7,900.GENERAL OPERATING SUPPORT

230 WEST 41ST ST PC

7TH FL

NEW YORK, NY 10036

SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION NONE 1,000.GENERAL OPERATING SUPPORT

5250 CAMPANILE DRIVE PC

SAN DIEGO, CA 92182

ATTACHMENT 22

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FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT

ATTACHMENT 22 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

SOCIETY FOR THE DEVELOPMENT OF AUSTRIAN ECONOMICS NONE 3,900.GENERAL OPERATING SUPPORT

HAMPDEN-SYDNEY COLLEGE PC

DEPARTMENT OF ECONOMICS

HAMPDEN SYDNEY, VA 23943

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE NONE 1,500.GENERAL OPERATING SUPPORT

1263 LINCOLN DR PC

CARBONDALE, IL 62901

STUDENTS FOR LIBERTY NONE 100,000.GENERAL OPERATING SUPPORT

1101 17TH STREET NW PC

SUITE 810

WASHINGTON, DC 20036

TEXAS PUBLIC POLICY FOUNDATION NONE 4,200.GENERAL OPERATING SUPPORT

901 CONGRESS AVE PC

AUSTIN, TX 78701

UNIVERSITY OF ARIZONA FOUNDATION NONE 14,000.GENERAL OPERATING SUPPORT

1111 N. CHERRY AVENUE PC

P.O. BOX 210109

TUCSON, AZ 85721-0109

UNIVERSITY OF NOTRE DAME NONE 5,000.GENERAL OPERATING SUPPORT

405 MAIN BUILDING PC

UNIVERSITY OF NOTRE DAME

NOTRE DAME, ID 46556

ATTACHMENT 22

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FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT

ATTACHMENT 22 (CONT'D)

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT

WESTERN CAROLINA UNIVERSITY NONE 18,000.GENERAL OPERATING SUPPORT

1 UNIVERSITY WAY PC

CULLOWHEE, NC 28723

YOUNG AMERICANS FOR LIBERTY FOUNDATION NONE 10,000.GENERAL OPERATING SUPPORT

PO BOX 2751 PC

ARLINGTON, VA 22202

TOTAL CONTRIBUTIONS APPROVED 483,800.

ATTACHMENT 22

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FORM 990-PF, PART XVI-A - ANALYSIS OF OTHER REVENUEATTACHMENT 23

BUSINESS EXCLUSION RELATED OR EXEMPTDESCRIPTION CODE AMOUNT CODE AMOUNT FUNCTION INCOME

EXPENSE REIMBURSEMENTS 01 23,911.CONSULTING SERVICES 01 2,850.MISCELLANEOUS INCOME 01 861.EXCISE TAX RECOVERIES 01 154,646.OTHER INVESTMENT INCOME 18 1,665.GRANT RECOVERIES 132,743.EFPRP - OTHER INVESTMENT INCOME/(LOSS) 01 5,299,042.EFPRP - UNRELATED INCOME 523000 -1,460,074. 01

TOTALS -1,460,074. 5,482,975. 132,743.

ATTACHMENT 2316733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 145

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Exempt Organization Business Income Tax Return OMB No. 1545-0687

Form 990-T (and proxy tax under section 6033(e))For calendar year 2015 or other tax year beginning , 2015, and ending , 20 . À¾µ¹I Information about Form 990-T and its instructions is available at www.irs.gov/form990t.Department of the Treasury

Open to Public Inspection for501(c)(3) Organizations OnlyInternal Revenue Service I Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).

D Employer identification number(Employees' trust, see instructions.)

Name of organization ( Check box if name changed and see instructions.)A Check box ifaddress changed

B Exempt under section

Printor

Type

Number, street, and room or suite no. If a P.O. box, see instructions.501( )( )

E Unrelated business activity codes(See instructions.)

408(e) 220(e)

408A 530(a)

City or town, state or province, country, and ZIP or foreign postal code529(a)

C Book value of all assetsat end of year IF Group exemption number (See instructions.)

IG Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust

IH Describe the organization's primary unrelated business activity.

II During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes Nom m m m m m mIIf "Yes," enter the name and identifying number of the parent corporation.

I IJ The books are in care of Telephone number

(A) Income (B) Expenses (C) NetUnrelated Trade or Business Income Part I 1

2

3

4

5

6

7

8

9

10

11

12

13

a

b

a

b

c

Gross receipts or sales

Less returns and allowances

Cost of goods sold (Schedule A, line 7)

Gross profit. Subtract line 2 from line 1c

Capital gain net income (attach Schedule D)

Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)

Capital loss deduction for trusts

Income (loss) from partnerships and S corporations (attach statement)

Rent income (Schedule C)

Unrelated debt-financed income (Schedule E)

Ic Balance 1c

2

3

4a

4b

4c

5

6

7

8

9

10

11

12

13

m m m m m m m m m m mm m m m m m m m m m

m m m m m m m mm mm m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m mm m m m m m m

Interest, annuities, royalties, and rents from controlled organizations (Schedule F)

Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)

Exploited exempt activity income (Schedule I)

Advertising income (Schedule J)

Other income (See instructions; attach schedule)

Total. Combine lines 3 through 12

m m m m m m mm m m m m m m m m m m m m m

m m m m m mm m m m m m m m m m m m mDeductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, Part II deductions must be directly connected with the unrelated business income.)

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

Compensation of officers, directors, and trustees (Schedule K)

Salaries and wages

Repairs and maintenance

Bad debts

Interest (attach schedule)

Taxes and licenses

Charitable contributions (See instructions for limitation rules)

Depreciation (attach Form 4562)

Less depreciation claimed on Schedule A and elsewhere on return

Depletion

Contributions to deferred compensation plans

Employee benefit programs

Excess exempt expenses (Schedule I)

Excess readership costs (Schedule J)

Other deductions (attach schedule)

Total deductions. Add lines 14 through 28

14

15

16

17

18

19

20

22b

23

24

25

26

27

28

29

30

31

32

33

34

m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m

21

22a

m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mUnrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13

Net operating loss deduction (limited to the amount on line 30)

Unrelated business taxable income before specific deduction. Subtract line 31 from line 30

Specific deduction (Generally $1,000, but see line 33 instructions for exceptions)

m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m

m m m m m m m m m m m m m m m mUnrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,

enter the smaller of zero or line 32 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see instructions. Form 990-T (2015)5X2740 1.000 JSA

X

CHARLES KOCH FOUNDATIONX 48-0918408C 3

1320 N. COURTHOUSE RD., SUITE 500

ARLINGTON, VA 22201

581,820,574. X

ATTACHMENT 1X

GUY BARKWILL 703-875-1658

0.

0.

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 147

EXTENSION GRANTED
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Form 990-T (2015) Page 2

Tax Computation Part III

Organizations Taxable as Corporations. See instructions for tax computation. Controlled group35

Imembers (sections 1561 and 1563) check here See instructions and:

a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

$ $ $(1) (2) (3)

$b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) m m m m m m m$(2) Additional 3% tax (not more than $100,000) m m m m m m m m m m m m m m m m m m m m

I 35cc Income tax on the amount on line 34 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m36 Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on

I 36Tax rate schedule or Schedule D (Form 1041)the amount on line 34 from: m m m m m m m m m m m mI 3737 Proxy tax. See instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

38

39

Alternative minimum tax38 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies m m m m m m m m m m m m m m m m m m m m m m m m m m

Tax and Payments Part IV 40aa40 Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) m m m m m40bb Other credits (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m40cc General business credit. Attach Form 3800 (see instructions) m m m m m m m m m m m m40dd Credit for prior year minimum tax (attach Form 8801 or 8827) m m m m m m m m m m m m

40ee Total credits. Add lines 40a through 40d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m41 Subtract line 40e from line 39 41m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m42 Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 42m

4343 Total tax. Add lines 41 and 42 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m44a44 a Payments: A 2014 overpayment credited to 2015 m m m m m m m m m m m m m m m m m44bb 2015 estimated tax payments m m m m m m m m m m m m m m m m m m m m m m m m m m m44cc Tax deposited with Form 8868 m m m m m m m m m m m m m m m m m m m m m m m m m m m44dd Foreign organizations: Tax paid or withheld at source (see instructions) m m m m m m m44ee Backup withholding (see instructions) m m m m m m m m m m m m m m m m m m m m m m m44ff Credit for small employer health insurance premiums (Attach Form 8941) m m m m m m

g Other credits and payments: Form 2439

Other I 44gForm 4136 Total

4545 Total payments. Add lines 44a through 44g m m m m m m m m m m 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 4646 Estimated tax penalty (see instructions). Check if Form 2220 is attached m m m m m m m m m m m m m m m m m m

I 4747 Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed m m m m m m m m m m m m m m m m mI 4848 Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid m m m m m m m m m m m m

I I49 Enter the amount of line 48 you want: Credited to 2016 estimated tax Refunded 49

Statements Regarding Certain Activities and Other Information (see instructions) Part V Yes No1 At any time during the 2015 calendar year, did the organization have an interest in or a signature or other authority over a financial

account (bank, securities, or other) in a foreign country? If YES, the organization may have to file FinCEN Form 114, Report of Foreign

IBank and Financial Accounts. If YES, enter the name of the foreign country here

2 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?

If YES, see instructions for other forms the organization may have to file.m m m m

I3 Enter the amount of tax-exempt interest received or accrued during the tax year $

ISchedule A - Cost of Goods Sold. Enter method of inventory valuation

1 Inventory at beginning of year 1 6 Inventory at end of year 6m m m m m m m m m m2 Purchases 2 7 Cost of goods sold. Subtract linem m m m m m m m m m3 Cost of labor 3 6 from line 5. Enter here and inm m m m m m m m m4 a Additional section 263A costs Part I, line 2 7m m m m m m m m m m m m m m m

Yes No(attach schedule) 4a 8 Do the rules of section 263A (with respect tom m m m m m m4b property produced or acquired for resale) applyb Other costs (attach schedule) mm5 Total. Add lines 1 through 4b to the organization?5 m m m m m m m m m m m m m m m m m m m m

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

SignMay the IRS discuss this return

with the preparer shown belowMMHere(see instructions)?Signature of officer Date Title Yes No

Print/Type preparer's name Preparer's signature Date PTINCheck if

Paidself-employed

Preparer II IFirm's name

Firm's address

Firm's EINUse Only

Phone no.

Form 990-T (2015)

JSA

5X2741 1.000

0.

X X

X

X

STEVEN L WEBB P00235405BKD, LLP 44-01602601551 N WATERFRONT PKWY, STE 300 316-265-2811WICHITA, KS 67206-6601

16733H K932 11/15/2016 4:17:47 PM V 15-7F 85646 PAGE 148

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Form 990-T (2015) Page 3Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)

(see instructions)

1. Description of property

(1)

(2)

(3)

(4)

2. Rent received or accrued

(a) From personal property (if the percentage of rentfor personal property is more than 10% but not

more than 50%)

(b) From real and personal property (if thepercentage of rent for personal property exceeds50% or if the rent is based on profit or income)

3(a) Deductions directly connected with the incomein columns 2(a) and 2(b) (attach schedule)

(1)

(2)

(3)

(4)

Total Total(b) Total deductions.Enter here and on page 1,Part I, line 6, column (B)

(c) Total income. Add totals of columns 2(a) and 2(b). Enter

here and on page 1, Part I, line 6, column (A) I Im m m m mSchedule E - Unrelated Debt-Financed Income (see instructions)

3. Deductions directly connected with or allocable todebt-financed property2. Gross income from or

allocable to debt-financedproperty

1. Description of debt-financed property(a) Straight line depreciation

(attach schedule)(b) Other deductions

(attach schedule)

(1)

(2)

(3)

(4)

4. Amount of averageacquisition debt on or

allocable to debt-financedproperty (attach schedule)

5. Average adjusted basisof or allocable to

debt-financed property(attach schedule)

6. Column4 divided

by column 5

8. Allocable deductions(column 6 x total of columns

3(a) and 3(b))

7. Gross income reportable(column 2 x column 6)

(1)

(2)

(3)

(4)

%

%

%

%

Enter here and on page 1,Part I, line 7, column (A).

Enter here and on page 1,Part I, line 7, column (B).

ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mITotal dividends-received deductions included in column 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)

Exempt Controlled Organizations

1. Name of controlled

organization

2. Employer

identification number

5. Part of column 4 that is

included in the controlling

organization's gross income

6. Deductions directly

connected with income

in column 5

3. Net unrelated income

(loss) (see instructions)

4. Total of specified

payments made

(1)

(2)

(3)

(4)

Nonexempt Controlled Organizations10. Part of column 9 that isincluded in the controlling

organization's gross income

11. Deductions directlyconnected with income in

column 10

8. Net unrelated income

(loss) (see instructions)

9. Total of specified

payments made7. Taxable Income

(1)

(2)

(3)

(4)

Add columns 5 and 10. Enter here and on page 1, Part I, line 8, column (A).

Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B).

ITotals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-T (2015)JSA

5X2742 1.000

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Form 990-T (2015) Page 4

Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)Schedule G - 3. Deductions

directly connected(attach schedule)

5. Total deductionsand set-asides (col. 3

plus col. 4)

4. Set-asides(attach schedule)1. Description of income 2. Amount of income

(1)

(2)

(3)

(4)

Enter here and on page 1, Part I, line 9, column (A).

Enter here and on page 1, Part I, line 9, column (B).

ITotals m m m m m m m m m m m mSchedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)

4. Net income (loss)from unrelated tradeor business (column2 minus column 3).If a gain, computecols. 5 through 7.

3. Expensesdirectly

connected withproduction of

unrelatedbusiness income

7. Excess exemptexpenses

(column 6 minuscolumn 5, but not

more thancolumn 4).

2. Grossunrelated

business incomefrom trade or

business

5. Gross incomefrom activity thatis not unrelatedbusiness income

6. Expensesattributable to

column 51. Description of exploited activity

(1)

(2)

(3)

(4)

Enter here and onpage 1, Part I,

line 10, col. (A).

Enter here and onpage 1, Part I,

line 10, col. (B).

Enter here andon page 1,

Part II, line 26.

ITotals m m m m m m m m m m m mSchedule J - Advertising Income (see instructions)

Income From Periodicals Reported on a Consolidated Basis Part I

7. Excess readership

costs (column 6

minus column 5, but

not more than

column 4).

4. Advertising

gain or (loss) (col.

2 minus col. 3). If

a gain, compute

cols. 5 through 7.

2. Grossadvertising

income

3. Direct

advertising costs

5. Circulation

income

6. Readership

costs1. Name of periodical

(1)

(2)

(3)

(4)

ITotals (carry to Part II, line (5)) m mIncome From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns Part II 2 through 7 on a line-by-line basis.)

7. Excess readership

costs (column 6

minus column 5, but

not more than

column 4).

4. Advertising

gain or (loss) (col.

2 minus col. 3). If

a gain, compute

cols. 5 through 7.

2. Gross

advertising

income

3. Direct

advertising costs

5. Circulation

income

6. Readership

costs1. Name of periodical

(1)

(2)

(3)

(4)

ITotals from Part I m m m m m m mEnter here and on

page 1, Part I,line 11, col. (A).

Enter here and onpage 1, Part I,

line 11, col. (B).

Enter here andon page 1,

Part II, line 27.

ITotals, Part II (lines 1-5) m m m mSchedule K - Compensation of Officers, Directors, and Trustees (see instructions)

3. Percent oftime devoted to

business

4. Compensation attributable tounrelated business

1. Name 2. Title

(1) %

(2) %

(3) %

(4) %

ITotal. Enter here and on page 1, Part II, line 14 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm 990-T (2015)JSA

5X2743 1.000

ATCH 2

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ATTACHMENT 1

ORGANIZATION'S PRIMARY UNRELATED BUSINESS ACTIVITY.

FORM 990-T IS BEING FILED IN ORDER TO ATTACH FORMS 926. THE TAXPAYERDOES NOT MEET THE THRESHOLD FOR FILE THE 990-T FOR UNRELATED BUSINESSINCOME.

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ATTACHMENT 2

SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES

BUSINESSNAME AND ADDRESS TITLE PERCENT COMPENSATION

CHARLES CHASE KOCH DIRECTOR 0 0.P.O. BOX 2256WICHITA, KS 67201-2256

ELIZABETH B KOCH DIRECTOR 0 0.P.O. BOX 2256WICHITA, KS 67201-2256

CHARLES G KOCH DIRECTOR/ CHAIRMAN 0 0.P.O. BOX 2256WICHITA, KS 67201-2256

BRIAN MENKES SECRETARY 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

RICHARD H FINK DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

DALE GIBBENS DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

DUSTIN PERRY TREASURER 0 0.P.O. BOX 2256WICHITA, KS 67201-2256

BRIAN HOOKS PRESIDENT / DIRECTOR 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

WILLIAM RUGER VICE PRESIDENT OF RESEARCH 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

KEVIN GENTRY VICE PRESIDENT 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

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ATTACHMENT 2 (CONT'D)

SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES

BUSINESSNAME AND ADDRESS TITLE PERCENT COMPENSATION

RYAN STOWERS VP HIGHER EDUCATION 0 0.1320 N. COURTHOUSE RD., SUITE 500ARLINGTON, VA 22201

TOTAL COMPENSATION 0.

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