return of private foundation · 2018. 3. 7. · final return amended return address change...

EXTENDED TO NOVEMBER 15, 2017

990-PF Return of Private FoundationForm or Section 4947(a)(1) Trust Treated as Private Foundation

Department of the Treasury ► Do not enter social security numbers on this form as it may be made public.Internal Revenue Sere i ce ► Information about Form 990-PF and its separate instructions is at www ifs ov/forrFor calendar year 2016 or tax year beginning , and ending

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Name of foundation A Employer identification number

CONRAD N. HILTON FOUNDATION 94-3100217Number and street (or P 0 box number if mad is not delivered to street address)

30440 AGOURA ROAD

Room /suite B Telephone number

(818) 851-3700

City or town , state or province , country, and ZIP or foreign postal codeAGOURA HILLS , CA 91301

C If exemption appl i cation is pending , check here

G Check all that apply. 0 Initial return Initial return of a former public charityFinal return Amended return

Address chan g e Name chan g e

D 1. Foreign organizations , check here

2. Foreign organizations meeting the 850A test,check here and attach computation

H Check type of organization : 0 Section 501(c)(3 ) exempt private foundationSection 4947 ( a )( 1 ) nonexem p t charitable trust Other taxable p rivate foundation

E If private foundation status was terminatedunder section 507(b)(1)(A) check here

I Fair market value of all assets at end of year

(from Part II, col (c), line 16)$ 2 6 9 2 2 8 5 5 41,

J Accounting method : = Cash 0 Accrual

Other ( specify )

(part 1, column (d) must be on cash basis)

,

F If the foundation is in a 60-month terminationunder section 507(b)(1)(B), check here

Part 1 Analysis of Revenue and Expenses(The total of amounts in columns (b), (c), and (d) may notnecessarily equal the amounts in column (a))

a Revenue and( )expenses per books

Net investment(b)income

(c

)Ad j usted netincome

(d) Disbursementsfor ch ar itable purposes

(cash basis only)

1 Contributions , gifts, grants , etc., received 15,805,205. ? r =ri%a2 Check if the foundation is not required to attach Sch B ®q ; , °a3 Interest on savings and temporary

cash investments v <^

4 Dividends and interest from securities 13,817 , 944. 27, 717 , 434. Z%T

5a Gross rentsNet rental income or ossb n ) 3 ,: si x

6a Net gain or (loss ) from sale of assets not on line 10 131 , 891 ,327. ZJ 1 a < '^00Gross sales price for allb

1 474 , 824 865 ,assets on line 6a z

7 Capital gam net income (from Part IV, line 2 ) 8 0 116 , 013 , OGDESIX8 Net short -term capital gain ^: ) t , to

9 Income modifications 41 I,YGross sales less returns10a and allowances ^g,

r?^; ^,,)a 8

b Less Cost of goods sold ` g At 11 4 i

c Gross profit or (loss)

11 Other income 9,797 265, 7 , 053 , 712. STATE1&4N '2I i

12 Total . Add lines 1 throu h11 171 311,741, 114 , 887,159. , '°At i13 Compensation of officers , directors , trustees , etc 3 , 451 , 022. 1 , 621,937. 1 835 452.

14 Other employee salaries and wages 8,021 , 736. 3,200,578. 4 , 812,292.

15 Pension plans, employee benefits 3,092 , 919. 924 , 387. 1,486,136.

16aLegalfees STMT 3 167,215. 124 , 209. 41,634.

,b Accounting fees STMT 4 272 ,173. 7, 598. 231 347,

c Other professional fees STMT 5 2,981 570, 2 , 834 , 584. 25,939.

17 Interest

18 Taxes STMT 6 7,374 192, 24 , 754. 318,788,

19 Depreciation and depletion 2,001 , 892. 54 , 456. A %

20 Occupancy 1,599 , 485. 239 923, 1,254 896,

21 Travel , conferences , and meetings 1,420 , 013. 381 236, 1,238,491.

22 Printing and publications 135 590 , 15,257, 113,587.

23 Other expenses STMT 7 5 , 339 , 813. 31 , 689 405, 3 , 461 , 336.

24 Total operating and administrative

expenses . Add lines 13 through 23 35,857 620 , 41 118 , 324, 14 , 819,898.

25 Contributions , gifts, grants paid 112 , 052 ,720. 109,524 , 591.

26 Total expenses and disbursements.

Add lines 24 and 25 147,910,340. 41 118 324, 124,344 489,

27 Subtract line 26 from line 1 2 :

a Excess of revenue over expenses and disbursements

F ^_ :. '^'

2 3 , 4 01 , 4 01 .

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g ;•iou - "> < ^

b Net investment income (dnegat ive, enter -o-) 73 768 835, x w 0yV >y

c Adjusted net income ff negative , enter -0-) N/A

823501 11-23-16 LHA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2016)

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1-0

Form 990-PF (2016) CONRAD N. HILTON FOUNDATION 94-3100217 Dn n

Part11 Balance Sheets Attached schedules and amounts in the description Beginning of year End of yearcolumn should be for end-of-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value

1 Cash - non-Interest-bearing 700. 700. 700.

2 Savings and temporary cash investments 41 458 ,403, 44,566,452. 44,566,452.

3 Accounts receivable ►Less: allowance for doubtful accounts ►

4 Pledges receivable ►Less: allowance for doubtful accounts ►

5 Grants receivable

6 Receivables due from officers, directors, trustees, and other

disqualified persons

7 Other notes and loans receivable ►Less: allowance for doubtful accounts ►

`s & $ ,` '

8 Inventories for sale or use

9 Prepaid expenses and deferred charges

10a Investments - U.S. and state government obligations STMT 8 201 974 507, 334 00a

,

785, 334, 008, 785,

b Investments- corporate stock STMT 9 274 , 418 , 589. 249 954 711, 249,954,711,

c Investments - corporate bonds

11 Investments - land, buildings, and equipment basis ►

Less accumulated depreciation ►

1 I 1 n is , . I '8a-- %

12 Investments - mortgage loans

13 Investments - other STMT 10 2004646 536. 1 , 985 , 671 , 862, 1 , 985 , 671 , 862.

14 Land, buildings, and equipment: basis ► 41,931,731.

Less accumulated depreciation ► 7373354,

^^

34 850 036,

, ,

$

34,558 377,

,

34 558 377,

15 Other assets (describe 1 S TATEMENT 1 1 79 603 200, 43 524 654, 43 , 524 , 654.

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

instructions. Also see a e1 item l 2,636,951 ,971. 2 , 692 , 285 , 541. 2 692 285 541,

17 Accounts payable and accrued expenses 4,406 , 052. 5 , 881, 082. ^

18 Grants payable 107 714 725, 109 242 854,''

19 Deferred revenue

20 Loans from officers, duectws, trustees , and other disqualified persons

35 21 Mortgages and other notes payable 1£

22 Other liabilities (describe ► )s'

23 Total liabilities ( add lines 17 throu ghthr 112,120 777, 115 , 123 , 936 ,

f

W 24

Foundations that follow SFAS 117, check here ► 0and complete lines 24 through 26 and lines 30 and 31 .

Unrestricted 2,524,831 ,194. 2 1 577 , 161 , 605.

I^

'

25 Temporarily restricted

m

LL

0

26

27

Permanently restricted

Foundations that do not follow SFAS 117, check here ► Eand complete lines 27 through 31 .

Capital stock, trust principal, or current funds

J

,.'

x s ,'y 28 Paid-in or capital surplus, or land, bldg., and equipment fund ; .'

29 Retained earnings, accumulated income, endowment, or other fundsZd 30 Total net assets or fund balances 2,524 , 831 , 194. 2,577, 161 605, ^I `

13 Total liabilities and net assets/fund balances 2 , 636,951 ,971. 2 , 692, 285 , 541 , N

`Partnllf Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30(must agree with end-of-year figure reported on prior year's return) 1 2 524 831 194,

2 Enter amount from Part 1, line 27a 2 23 , 401,401.

3 Other increases not included in line 2 (itemize) ► UNREALIZED GAINS ON INVESTMENTS 3 28 ,929,010.

4 Add lines 1, 2, and3 4 2,577 ,161,605.

5 Decreases not included in line 2 (itemize) ► 5 0 .

6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part 11, column (b). line 30 6 2 , 577 ,161, 605 ,

Form 990-PF (2016)623511 11-23-18

Form 990-PF (2016) CONRAD N. HILTON FOUNDATION 94-3100217 ;Part IV, Capita l Gains and Losses for Tax on Investment Income SEE ATTACHED STATEMENTS

() () p (.g., real estate,a List and describe the kinds of roperty sold e .g.,2-story brick warehouse; or common stock, 200 shs. MLC Co.)

How acquired(y, - PurchaseD - Donation

(c) Date acquired(mo., day, yr.)

(d) Date sold(mo., day, yr.)

la

b

cd

e

(e) Gross sales price (f) Depreciation allowed(or allowable)

(g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a

b

cde 1 , 474,824,865. 1 , 394 , 708 , 852. 80,116 013.

Complete only for assets showing gain in column (h) and owned by the foundati on on 12/31/69 (I) Gains (Col. (h) gain minus

(i) F.M.V. as of 12/31/69(j) Adjusted basisas of 12/31/69

(k) Excess of col. (i)over col. (j), if any

col. (k), but not less than -0-) orLosses (from col. (h))

ab

cde 80 116 013.

2If gain, also enter in Part I, line 7

Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 80 , 116,013.

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).If loss enter -0- in Part I line 8 3 N/A

p-art: v, j uuauu icaiion under isection 4Si4U(e) Tor Fieaucea tax on Net investment income

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

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

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes 0 No

If "Yes,' the foundation does not quality under section 4940(e). Do not complete this part.1 Enter the appropriat e amount in each column for each year: see the instructions before makino any entries.

Base perod yearsCalendar year

( or tax year be g innin g 191(b)

Adjusted qualifying distributions(c)

Net value of noncharitable-use assetsDistribution ratio

(col. (b) divided by col. (c))

2015 123 208 917. 2,677

,

890 ,995. .046010

2014 112 058,914.

,

2,447

,

701 ,546. .045781

2013 106 195,474. 2 220

,

090 319. .047834

2012 110 706,441. 130,2 495 ,250. .051963

2011 100 977 307. 2,171, 396 ,861. .046503

2 Total of line 1, column (d) 2 .238091

3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5,

the foundation has been in existence if less than 5 years

or by the number of years

3 .047618

4 Enter the net value of noncharitable-use assets for 2016 from Part X, line 5 4 2,594 , 049 , 712 .

5 Multiply line 4 by line 3 5 123,523,459.

6 Enter 1% of net investment income (1% of Part I, line 27b) 6 737 688.

7 Add lines 5 and 6 7 124 , 261 , 147.

6 Enter qualifying distributions from Part XII, line 4 8 125 , 403,020.

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

623521 11-23-18 Form 990-PF (2016)

CONTINUATION FOR 990-PF, PART IV

CONRAD N. HILTON FOUNDATION 94-3100217 PAGE 1 OF 2

Part IV Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold, e.g., real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.

(b How acgwred

D - Donation

(c) Date acquired(mo., day, yr.)


la CAPITAL GAIN/LOSSES FROM K-1S P VARIOUS VARIOUS

b HEDGE FUNDS P VARIOUS VARIOUS

c EMERGING MARKETS - PUB. TRADED SEC. P VARIOUS VARIOUS

d US EQUITY FUNDS - PUB. TRADED SEC. P VARIOUS VARIOUS

e GLOBAL EQUITY - PUB. TRADED SEC. P VARIOUS VARIOUS

I NON-US EQUITY - PUB. TRADED SEC. P VARIOUS VARIOUS

FIXED INCOME - PUB. TRADED SEC. P VARIOUS VARIOUS

h SECURITY CAPITAL - PUB. TRADED SEC. P VARIOUS VARIOUS

REAL ASSETS P. VARIOUS VARIOUS

PRIVATE EQUITY P VARIOUS VARIOUS

k RS INVESTMENT MANAGEMENT - PUB. TRADED SEC. P VARIOUS VARIOUS

KIMBERLITE AFRICA P VARIOUS VARIOUS

m RUTABAGA CAPITAL MANAGEMENT P VARIOUS VARIOUS

n GOTHAM ASSET MANAGEMENT - PUB. TRADED SEC. P VARIOUS VARIOUS

0 MORGAN STANLEY P VARIOUS VARIOUS




a -51 , 775,315. -51,775,315.

b 89,955,637, 82 935 554,

,

7,020,083.

0 133,010,807. 679 658.101

, ,

31,331,149.

d 129,279,412. 87 716 895.

, ,

41,562,517,

e 50,989,670. 48 072 218. 2,917,452.

95,307,784. 84,138 322.

,

11,169,462.

25 982,317, 22 790 658,

,

3,191,659.

h 78,807 163, 965,233.74

,

3,841,930.

48,353 021, 372 479,48

,

-19,458.

53 225 701, 172 738.53

, ,

52,963.

k 111 977 316,

,

431,130 423 -18,446,115.

1 29 464 342, 30,025 986, -561,644.

m 20 368 704, 18,586 908. 1,781,796.

n 172,449 409,

,

171,198,747.

,

1,250,662.

0 387 801 545, 384 461 707. 3,339,838.

Complete only for assets showing gain in column (h) and owned by the foundatio n on 12/31/69 (I) Losses (from col. (h))


(k) Excess of col. (i)over cot. (1), if any

Gains (excess of col. (h) gain over col. (k),but not less than '-V)

a -51,775,315.

b 7,020 083,

c 31,331,149.

d 41,562,517.

e 2,917 452.

,11,169 462.

,3,191 659,

,h 3,841 930.

,-19 458.

,52 963.

,k -18,446 115.

,-561 644.

m 1,781 796.

n 1,250 662.

,0 3,339 838.

2 Capital gain net income or net ca ital lossIf gain, also enter in Part I, line 7

( p ) ` If (loss) enter "-0= in Part I line 7 1 2,,

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).If (loss), enter °-0- in Part I, line 8 3

62359104-01-16

CONTINUATION FOR 990-PF, PART IV

CONRAD N. HILTON FOUNDATION 94-3100217 PAGE 2 OF 2

tart x Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold, e.g., real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.

(b How acquiredonationD -

- DDonationD

(C) Date acquiredNo., day, yr.)


la STATE STREET - INVESTMENT INCOME P VARIOUS VARIOUS

b NATURAL RESOURCES P VARIOUS VARIOUS

C PRIVATE EMERGING MARKETS FUND P VARIOUS VARIOUS

d PRIVATE GLOBAL EQUITY FUNDS P VARIOUS VARIOUS

e PRIVATE HEDGE FUNDS P VARIOUS VARIOUS

f

h

k

mn

0




a 40,997,568. 40,997,568.

b 53,122,740. 56,168 318. -3,045,578.

c 1,602,229. 1,602,229.

d 1,203,230. 1,203,230.

e 2 , 701,585. 2,701,585.

f

h

k

m

n

0Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Losses (from col. (h))


(k) Excess of col. (i)over col. ()), if any

Gains (excess of col. (h) gain over col. (k),but not less than "-0")

a 40,997 568.

,b -3,045 578.

,c 1,602 229.

,d 230.1,203

,e 585.2,701

f

h

k

m

n

0

2 Capital gain net income or net capital loss)gain, also enter in Part I, line 7

( ) { If (loss) enter "-0-' in Part I line 7 } 2 80,116 , 013e,,

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).It (loss), enter "-0= in Part I, line 8 3 N/A

823591D4-01-16

Form 990-PF (2016) CONRAD N. HILTON FOUNDATION 94-3 100217 Paae 4Part VI Excise TaxBased on Investment Income (Section 4940(a) , 4940(b) , 4940 (e) , or 4948 - see instruction s)is Exempt operating foundations described in section 4940(d)(2), check here ►0 and enter "N/A" on line 1.

Date 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 here ► and enter 1% 1 737,688.

of Part I, line 27b

c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b).

2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0.3 Add lines 1 and 2 3 737, 688.

4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0.5 Tax based on investment income . Subtract line 4 from line 3. If zero or less, enter -0- 5 737 , 688.

6 Credits/Payments:

a 2016 estimated tax payments and 2015 overpayment credited to 2016 6a 4,320 , 643.

b Exempt foreign organizations - tax withheld at source 6b

c Tax paid with application for extension of time to file (Form 8868) 6c 2 , 700 , 000.

d Backup withholding erroneously withheld 6d

7 Total credits and payments. Add lines 6a through 6d 7 7 , 020 , 643.

8 Enter any penalty for underpayment of estimated tax. Check here 0 if Form 2220 is attached 89 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ► 9

10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ► 10 6 , 282 , 955.

1 1 Enter the amount of line 10 to be: Credited to 2017 estimated tax 1111 2 , 750 000. 1 Refunded 11 3 532, 955.Part VII-A Statements Regarding Activities

is During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene inany political campaign?

b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)?

If the answer Is "Yes" to la or 1b, attach a detailed description of the activities and copies of any matenals published or

distributed by the foundation in connection with the activitiesc Did the foundation file Form 1120-POL for this year?

d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. ► $ 0. (2) On foundation managers. ► $ 0 .

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

managers.'. $ 0.

2 Has the foundation engaged in any activities that have not previously been reported to the IRS?

If 'Yes," attach a detailed description of the activities3 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 changes4a Did the foundation have unrelated business gross income of $1,000 or more during the year?

b If 'Yes,' has it filed a tax return on Form 990-T for this year?

5 Was there a liquidation, termination, dissolution, or substantial contraction during the year?

If "Yes, " attach the statement required by General Instruction T6 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 conflict with the state law

remain in the governing Instrument?

7 Did the foundation have at least $5,000 in assets at any time during the year? If "Yes, " complete Part ll, col (c), and Part XV

8a Enter the states to which the foundation reports or with which it is registered (see instructions) ►CA. NV

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 G9 If "No, " attach explanation9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(l)(3) or 4942(l)(5) for calendar

year 2016 or the taxable year beginning in 2016 (see instructions for Part XIV)? If "yes," complete part XIV0 Did any oersons become substantial contributors during the tax year? If 'Yes " attach a schedule listino their names and addresses

623531 11-23-16

XX

1c-I -1 X

2 - I-- I--X

3 x

4a X

4b X

5 x

7 X

8b X

9 x

10 X

Form 990-PF (2016)

orm 990-PF ( 2016 ) CONRAD N. HILTON FOUNDATION 94-3100217 Pa e 5Part VII=A Statements Regarding Activities (continued)

Yes No

11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning ofsection 512(b)(13)? If 'Yes; attach schedule (see instructions) STATEMENT 13 STATEMENT 14 STMT 15 11 X

12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?

If 'Yes,' attach statement (see instructions) 12 X

13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 X

Website address ► WWW. HILTONFOUNDAT ION. ORG

14 The books are in care of ► MONICA EMERSON Telephone no. ► (818) 851-3725

Located at 11, 30440 AGOURA ROAD, AGOURA HILLS, CA ZIP+4 .91301

15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here ►0and enter the amount of tax-exempt interest received or accrued during the year ► 15 N/A

16 At any time during calendar year 2016, did the foundation have an interest in or a signature or other authority over a bank, Yes No

securities, or other financial account in a foreign country'? 16 XSee the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of the

forei g n count SEE STATEMENT 12

Part VU-B Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes " column , unless an exception applies . Yes No

la 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 No(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? = Yes X̂No(3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons = Yes 0 No(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person2 EKI Yes 0 No ?(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 0 No f. <(6) Agree to pay money or property to a government officiate (Exception . Check "No"

if the foundation agreed to make a grant to or to employ the official for a period after ° Jtermination of government service, if terminating within 90 days.) Yes No

b If any answer is "Yes" to la(1)-(6), did any of the acts fail to quality under the exceptions described in Regulationssection 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? lb XOrganizations relying on a current notice regarding disaster assistance check here ►0

kc Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected s 2before the first day of the tax year beginning in 20169 1c X

2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundationdefined in section 4942(j)(3) or 4942(j)(5)):

a At the end of tax year 2016, did the foundation have any undistributed income (lines 6d and 6e, PartXIII) for tax year(s) beginningbefore 20162 Yes NoIf 'Yes,' list the years ►

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

'

7

kvaluation of assets) to the year s undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attachstatement - see instructions.) N/A 2b

c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. , 4 c

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any timeduring the year? Yes No

b If'Yes; did it have excess business holdings in 2016 as a result of (1) any purchase by the foundation or disqualified persons afterMay 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to disposeof holdings acquired b or bequest or O3 the lof the 10-, 15-, or 20-year first phase holdingby gift lapse period? (Use Schedule C, .._^^. fj`°'_^

Form 4720, to determine if the foundation had excess business holdings in 2016) 3b X

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a X

b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose thathad not been removed from jeopardy before the first day of the tax year beginning in 20162 4b X

Form 990-PF (2016)

623541 11-23-16

CONRAD N. HILTON FOUNDATION 94-3100217

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 No

(2) Influence the outcome of any specific public election ( see section 4955 ); or to carry on, directly or indirectly ,

any voter registration drive? Yes

(3) Provide a grant to an individual for travel , study, or other similar purposes? Yes 0 No

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

4945 ( d)(4)(A)? ( see instructions ) Yes = No V

(5) Provide for any purpose other than religious , charitable, scientific , literary, or educational purposes , or for .)3

the prevention of cruelty to children or animals? Yes Q No

b 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 X

Organizations relying on a current notice regarding disaster assistance check here ►Lc If the answer is'Yes° to question 5a(4), does the foundation claim exemption from the tax because it maintained

expenditure responsibility for the grant's SEE STATEMENT 16 Yes No ..,; Y

if "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 f `" f

a personal benefit contract? Yes No

b Did the foundation , during the year, pay premiums , directly or indirectly, on a personal benefit contract? 6b X

If "Yes" to 6b, file Form 8870

7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction ? Yes 0 No

b if "Yes." did the foundation receive any proceeds or have any net income attributable to the transaction? N/A 7bPart Vill, Information About Officers, Directors, Trustees, Foundation Managers , Highly

Paid Employees, and Contractors1 List all officers. directors. trustees. foundation manaaers and their compensation.

(a) Name and address(b) Title, and average

hours per week devotedto position

(c) Compensation( If not paid ,enter -O

(d) Contributions toemp oyee benefit plans

and deferredcompensation

(e) Expenseaccoun ,otherallowances

SEE STATEMENT 17

0,00 3 , 451,022. 229,724. 0,

z Gmmnensatrnn of rive nranest-nard emnlnvees lather than muse ineu rden an line 11. If nnne enter "NONE--

(a) Name and address of each employee paid more than $50,000(b ) Title, and average

hours per weekdevoted to p osition

(c) Compensation( d)Contnbubonsto

emp andedeeferredplanscompensation

(e) Expenseaccount, otherallowances

SEE STATEMENT 18

0.00 2,247,283. 228 , 221. 0.

Total number of other employees paid over $50,000 ► 1 43

Form 990-PF (2016)

623551 11-23-16

,•. Form 990-PF (2016 ) CONRAD N. HILTON FOUNDATION 94-3100217 Pa e 7EPart Vll : Information About Officers , Directors , Trustees, Foundation Managers , Highly

Paid Employees , and Contractors (confinueo)

3 Five highest-nail indenendent nnntrar_tnrs fnr nrnfessinnal services - If nnne enter " NANF11

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

SEE STATEMENT 19

4 , 341,584.

Total number of others receivin over 0 000 for p rofessional services ► 32

Part IX=A= Summary of Direct Charitable Activities

2

4

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

1 SEE STATEMENT 20

29 8,0 54.

Summary of

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount

1 N/A

0.

2

All other program-related investments. See instructions.

3

Total. Add lines 1 through 3 ► 0

Form 990-PF (2016)

623561 11-23-16

Form 990-PF (2016) CONRAD N. HILTON FOUNDATION 94-3100217 Page 8

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

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

a Average monthly fair market value of securities

b Average of monthly cash balances

c Fair market value of all other assets

d Total (add lines la, b, and c)

e Reduction claimed for blockage or other factors reported on lines la and

1c (attach detailed explanation) 1e

2 Acquisition indebtedness applicable to line 1 assets

3 Subtract line 2 from line 1d

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

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

1a 2,559,966,963,

lb 42,296,373.

10 31 289,671,

1d 2,633 553,007.

0 r

2 0.

3 2,633 553,007,

,4 503,295.39

5 2 , 594 , 049,712.

g 129 , 702,486.

'Pad1t X) Distributable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certainfore ign organizations check here ► 0 and do not complete this part.)

1 Minimum investment return from Part X, line 6 1 129,702,486.

2a Tax on investment income for 2016 from Part VI, line 5 2a 737 , 688. ,

b Income tax for 2016. (This does not include the tax from Part VI.) 2b 1,12 0 ,152 , z

c Add lines 2a and 2b 2c 1,857,840.

3 Distributable amount before adjustments. Subtract line 2c from line 1 3 127,844,646.

4 Recoveries of amounts treated as qualifying distributions 4 0.

5 Add lines 3 and 4 5 127 , 844,646.

6 Deduction from distributable amount (see instructions) 6 0 .

7 Distributable amount as ad j usted . Subtract line 6 from line 5. Enter here and on Part XIII , line 1 7 127 , 844,646.

`Part X I` Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: La Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 18 124, 344,489.

b Program-related investments - total from Part IX-B 1b 0.

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes 2 1, 058 , 531.

3 Amounts set aside for specific charitable projects that satisfy the:

a Suitability test (prior IRS approval required) 3a

b Cash distribution test (attach the required schedule) 3b

4 Qualifying distributions . Add lines la through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 125 , 403,020.

5 Foundations that quality under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b 5 737,688.

6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 124 , 665,332.

Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section

4940(e) reduction of tax in those years.

Form 990-PF (2016)

623571 11-23-16

', . Form 990-PF ( 2016) CONRAD N. HILTON FOUNDATION 94-3100217 Paoe 9

f Part< XIII Undistributed Income (see instructions)

(a) (b) (c) (d)Corpus Years prior to 2015 2015 2016

1 Distributable amount for 2016 from Part XI ,line 7 646,127 844

2 Undistributed income, if any, as of the end of2016

a Enter amount for 2015 only sF<x 16 345 672 ,b Total for prior years: {' k-

0.

>

Ta"

z s<islu

Excess distributions carryover , if any, to 2016 : 41121 424

J'Aa From 2011

bFrom2012 %

c From 2013

d From 2014

e From 2015 1 b".. k

f Total of lines 3a through e o.

4 Qualifying distributions for 2016 from125 , 403 ,020.Part XII, line 4. 01 $ a ^.^ x s

a Applied to 2015, but not more than line 2a 16 345 672.

b Applied to undistributed income of prior i x a

Allyears ( Election required - see instructions ) 0

c Treated as distributions out of corPus x(Election required - see instructions ) o.

d Applied to 2016 distributable amount ( 109 057 348.e Remaining amount distributed out of corpus 0. '

5 Excess distributions carryover applied to 2016 0. 0 .Of an amount appears in column ( d), the same amount ,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 0.

b Prior years ' undistributed income. Subtract ,• a `line 4b from line 2b ' Al?o- c^

c Enter the amount of prior years 'undistributed income for which a notice of ^^deficiency has been issued , or on which a dk ^^JLthe section 4942 ( a) tax has been previouslyassessed 0.

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

e Undistributed income for 2015 . Subtract line4a from line 2a. Taxable amount see mstr

.kilo0.

f Undistributed income for 2016 . Subtract

lines 4d and 5 from line 1. This amount must ibe distributed in 2017 18 , 787,298.

7 Amounts treated as distributions out of < ` <corpus to satisfy requirements imposed by FY '^^,,'<< s rsection 170 ( b)(1)(F) or 4942 ( g)(3) (Election 4i` Ilk

);^'may be required - see instructions ) 0.

8 Excess distributions carryover from 2011 )n M,not applied on line 5 or line 7 0.

9 Excess distributions carryover to 2017. P,Subtract lines 7 and 8 from line 6a 0 a,

10 Analysis of line 9: l, "Ma sk A a< "r : ; a a

a Excess from 2012

b Excess from 2013

c Excess from 2014

d Excess from2015

e Excess, ; ,

s from 2016 ^k a `a I

41

623561 11 - 23-16 Form 990-PF (2016)

Form 990-PF ( 2016) CONRAD N. HILTON FOUNDATION 94-3100217 Page 10Part IV, Private Operating Foundations (see instructions and Part VII-A, question 9) N/A

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

foundation, and the ruling is effective for 2016, enter the date of the ruling

b Check box to indicate whether the foundation is a p rivate o eratm foundation described in

2 a Enter the lesser of the adjusted net Tax year

income from Part I or the minimum (a) 2016 (b) 2015

investment return from Part X for

each year listed

b 85% of line 2a

c Qualifying distributions from Part XII,

line 4 for each year listed

d Amounts included in line 2c not

used directly for active conduct of

exempt activities

e Qualifying distributions made directly

for active conduct of exempt activities.

Subtract line 2d from line 2c3 Complete 3a, b, or c for the

alternative test relied upon:a "Assets" alternative test - enter:

(1) Value of all assets

(2) Value of assets qualifyingunder section 4942(j)(3)(B)(i)

b "Endowment' alternative test - enter2/3 of minimum investment returnshown in Part X, line 6 for each yearlisted

c "Support' alternative test - enter:

(1) Total support other than grossinvestment income (interest,dividends, rents, payments onsecurities loans (section512(a)(5)), or royalties)

(2) Support from general publicand 5 or more exemptorganizations as provided insection 4942(I)(3)(B)(ui)

(3) Largest amount of support from

an exempt organization

11111-

Prior 32013 1 (e) Total

Palrt XV I Supplementary Information (Complete this part only if the foundation had $5,000 or more in assetsat any time during the year-see instructions.)

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 foundation before the close of any taxyear (but only if they have contributed more than $5,000). (See section 507(d)(2).)

NONE

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

NONE

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

Check here ►0 if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. Ifthe foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other 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:SEE STATEMENT 22

b The form in which applications should be submitted and information and materials they should include:SEE STATEMENT 21

c Any submission deadlines:NONE

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:SEE STATEMENT 23

623601 11-23-16 Form 990-PF (2016)

Form 990-PF 2016 CONRAD N. HILTON FOUNDATION 94-3100217 Page 11.,PartaXV Supplementary Information (continued)

.7 Urania ana l onuiouuons rasa During the fear or a roves Tor ruiure ra ment

Recipient If recipient is an individual,show any relationship to Foundation Purpose of grant or

Name and address (home or business) any foundation manageror substantial contributor

status ofrecipient

contribution Amount

a Paid during the year

SEE STATEMENT 24

109,524,591.

Total 11110- 3a 109 524,591,

b Approved for future payment

SEE STATEMENT 25

111,016,000.

Form 990-PF ( 2016) CONRAD N. HILTON FOUNDATION 94-3100217 Paoe 12

Part-XVITA Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated Unrelated business income Exclu ded b section 512, 513, or 514 (e).

1 Program service revenue:

(a)Businesscode

(b)

Amount

E(C _

ode

(d)

Amount

Related or exempt

function income

ab

cd

efg Fees and contracts from government agencies

2 Membership dues and assessments

3 Interest on savings and temporary cash

investments

4 Dividends and interest from securities 14 13,817,944.

5 Net rental income or ( loss) from real estate : 5 _ A A` It W e'A 'U a

a Debt-financed property_

b Not debt-financed property

6 Net rental income or ( loss) from personal

property

7 Other investment income

8 Gain or ( loss) from sales of assets other

than inventory is 131 , 891,327.

9 Net income or (loss ) from special events

10 Gross profit or ( loss) from sales of inventory

11 Other revenue:

a OTHER INVESTMENT INCOME 14 9 , 545 , 265.

b INTEREST FROM PROGRAM RELATED

c INVESTMENTS 252,000.

d

e12 Subtotal . Add columns ( b), (d), and (e) I 'A I' 0. U c" 155 254 536. 252 000,

13 Total . Add line 12, columns ( b), (d), and ( e) 13 155 506, 536.

(See worksheet in line 13 instructions to verify calculations.)

Part XV1=B Relationship of Activities to the Accomplishment of Exempt Purposes

Line No .y

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment ofthe foundation's exempt purposes ( other than by providing funds for such purposes).

11B INTEREST INCOME RECEIVED FROM PROGRAM RELATED INVESTMENT LOANS

(SEE STATEMENT 26 FOR DETAILS)

623621 11-23-16 Form 990-PF (2016)

Form 990-PF (2016 ) CONRAD N. HILTON FOUNDATION 94-3100217 Paw 13PartXVII: Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations

1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of IV 1 yes r4o

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

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

(1) Cash 1a( l ) X

(2) Other assets 1a 2 X

b Other transactions : `

(1) Sales of assets to a noncharitable exempt organization ib 1

(2) Purchases of assets from a noncharitable exempt organization 1U21 X

(3) Rental of facilities , equipment, or other assets W31 X

(4) Reimbursement arrangements 11IM X

(5) Loans or loan guarantees lb ( 5 )

(6) Performance of services or membership or fundraising solicitations lb ( 6 )

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1c

d If the answer to any of the above is "Yes, complete the following schedule. Column ( b) should always show the fair market value of the goods, other assets,

or services given by the reporting foundation . If the foundation received less than fair market value in any transaction or sharing arrangem ent, show in

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

N/A

ignHere

Under penalties of parjury , I de.! eve examined th, n, including accompanying schedules and statements, and to the best of my knowledge

and belief , it is

tr

ue c , complete ec areti preparer ther than taxpayer ) is based on all information of which preparer has any knowledge

CFO

t fS ff t t

May t e iscepa isreturn with the preparershown below (see mstr )2

ff] Yes 0 Noigna ure o icero rus e Date Title

Paid

Print/Type pr s name

ANNE FULTON

Preparer's signature Date

11/8/17

Check Q if

self employed

PTIN

P00941863

PreparerUse Only

Firm's name DELOITTE TAX LLP Firm's EIN ► 86-1065772

Firm's address 50 SOUTH SIXTH STREET SUITE 2800

MINNEAPOLIS , MN 55402 Phone no. (612) 397-4000

Form 99U-Pi(2016)

623622 11-23-16

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" 0 Yes No

h 1V Ves " cmmnlete the fnllnwlnn crheriida

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

Department of the TreasuryInternal Revenue Service

Name of the organization

Schedule of Contributors► Attach to Form 990, Form 990-EZ, or Form 990-PF.

► Information about Schedule B (Form 990 , 990-EZ , or 990-PF) and

its instru ctions is at wwwi^ov/form990

CONRAD N. HILTON FOUNDATION

OMB No 1545-0047

2016Employer identification number

94-3100217

Organization type (check one)

Filers of: Section:

Form 990 or 990-EZ I 501 (c)( ) (enter number) organization

0 4947(a)(1) nonexempt charitable trust not treated as a private foundation

0 527 political organization

Form 990-PF EKJ 501 (c)(3) exempt private foundation

0 4947(a)(1) nonexempt charitable trust treated as a private foundation

0 501(c)(3) taxable private foundation

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

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

General Rule

0 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 It. See instructions for determining a contributor's total contributions

Special Rules

0 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 () Form 990 , Part VIII, line 1 h,

or (i) Form 990-EZ, line 1. Complete Parts I and It.

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 1, It, and Ill.

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

year, contributions exclusively for religious, charitable , etc., purposes , but no such contributions totaled more than $1 ,000 If this box

is checked , enter here the total contributions that were received during the year for an exclusively religious , charitable, etc.,

purpose . Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

religious , charitable , etc, contributions totaling $5 ,000 or more during the year ► $

Caution : An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF),

but it must answer "No" on Part IV, line 2, of its Form 990, or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA 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) (2016)

623451 10-18-16

Schedule B (Form 990, 990-EZ, or

Name of organization


Employer identification number

94-3100217

2

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

(a)No.

(b)Name, address , and ZIP + 4

(c)Total contributions

(d)

Type of contribution

1 WILLIAM BARRON HILTON CHARITABLE REMAINDER UNITRUST Person 0

30440 AGOURA ROAD $ 15 803 205.

Payroll El

Noncash

AGOURA HILLS, CA 91301

(Complete Part II for

noncash contributions)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)


Person

$

Payroll

Noncash El



(a)

No.

(b)

Name , address , and ZIP + 4

(c)

Total contributions

(d)


Person

$

Payroll

Noncash El



(a)No.

(b)Name , address , and ZIP + 4

(c)

Total contributions

(d)Type of contribution

Person El

$

Payroll ElNoncash El

(Complete Part II fornoncash contributions)

(a)

No.

(b)

Name, address , and ZIP + 4

(c)

Total contributions

(d)


Person El

$

Payroll 0Noncash El



( a)

No.(b)

Name , address, and ZIP + 4(c)

Total contributions

(d)Type of contribution

Person El

$

Payroll QNoncash Q

(Complete Part II fornoncash contributions.)

623452 10-1e-16 Schedule B (Form 990, 990-EZ, or 990-PF) (2016)

Schedule B (Form 990, 990-EZ, or 99Name of organization


Employer identification number

9 4-3100217

3

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

(a)No.

from

Part IDescription of noncash property given

(c)

FMV (or estimate )

(See instructions)Date received

(a)No.

from

Part I

Description of noncash property given

(c)

FMV (or estimate)


(a)No.

from

Part I


(c)

FMV (or estimate )


(a)

fromPart I


MFMV (or estimate)


(a)

from

Part IDescription of noncash property given

(c)

FMV (or estimate )


(a)

art IDescription of noncash property given

(c)

or estimate)FMV (or

(See instructions)

(eDate received

623453 10-18-16 scneauie n (rorm tmu, uuu-cc, or uau-rr) lcu ion

Schedule B (Form 990 , 990-EZ , or 990-P F) (2016) Page 4

Name of organization Employer identification number


'Part i Exclusively religious, charitable , etc., contributions to organizations described in section 501(c)(7), ( 8), or (10 ) that total more than $ 1,000 forthe year from any one contributor . Complete columns (a) through ( e) and the following line entry. For organizationscompleting Pert III. enter the total of exclusively religious, charitable , etc contributions of $1,000 or less for the year (Enter this into once)

I IsP cli inhcata rnniPC of Part III if arirlrtinnal ennra is naarbsdI

(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 Relationshi p of transferor to transferee

(a) No.fromPart I

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


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

(a) No.fromPart I




(a) No.fromPart




623454 10-18-16 Schedule B (Form 990, 990-EZ, or 990-PF) (2016)


FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 1

SOURCE

INTEREST &DIVIDENDS FROMSCHEDULE K-1'SSTATE STREETINTEREST &DIVIDENDS

TO PART I, LINE 4

CAPITAL (A) (B) (C)GROSS GAINS REVENUE NET INVEST- ADJUSTEDAMOUNT DIVIDENDS PER BOOKS MENT INCOME NET INCOME

0. 0. 0. 13,899 ,490.

13,817, 944. 0. 13,817,944. 13, 817 ,944.

13,817,944.

STATEMENT(S) 1

CONRAD N. HILTON FOUNDATION 9 4- 3100217

FORM 990-PF OTHER INCOME STATEMENT 2

(A) (B) (C)REVENUE NET INVEST- ADJUSTED

DESCRIPTION PER BOOKS MENT INCOME NET INCOME

OTHER INCOME FROM SCHEDULE K-1 ' S 0. 1,432,390.

SUBPART F INCOME 0. 2,987,513.

OTHER INVESTMENT INCOME 9,545,265. 2,381,809.

INTEREST FROM PROGRAM RELATEDINVESTMENTS 252,000. 252,000.

TOTAL TO FORM 990-PF, PART I, LINE 11 9,797,265. 7,053,712.

STATEMENT(S) 2


FORM 990-PF LEGAL FEES STATEMENT 3

(A) (B) (C) (D)EXPENSES NET INVEST- ADJUSTED CHARITABLE

DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

LEGAL FEES 167,215. 124,209.

TO FM 990-PF, PG 1, LN 16A 167,215. 124,209.

41,634.

41,634.

STATEMENT(S) 3

CONRAD N. HILTON FOUNDATION 94-31002 17

FORM 990 -PF ACCOUNTING FEES STATEMENT 4



ACCOUNTING FEES 272,173. 7,598. 231,347.

TO FORM 990-PF, PG 1, LN 16B 272,173. 7,598. 231,347.

STATEMENT(S) 4


FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 5

DESCRIPTION

INVESTMENT MANAGEMENT FEESOTHER PROFESSIONAL FEES

TO FORM 990-PF, PG 1, LN 16C

(A) (B) (C) (D)EXPENSES NET INVEST- ADJUSTED CHARITABLEPER BOOKS MENT INCOME NET INCOME PURPOSES

2,808 , 645. 2,808,645. 0.

172,925. 25,939. 25,939.

2,981,570 . 2,834,584. 25,939.

STATEMENT(S) 5

CONRAD N. HILTON FOUNDATION 94-31002 17

FORM 990-PF TAXES STATEMENT 6



FEDERAL EXCISE TAX 7,000,000. 0. 0.

PROPERTY TAXES 374,192. 24,754. 318,788.

TO FORM 990-PF, PG 1, LN 18 7,374 ,192. 24,754. 318,788.

STATEMENT(S) 6


FORM 990-PF OTHER EXPENSES STATEMENT 7



HUMANITARIAN AWARD EXPENSES 298,054.BOOKS 2,569.

CONSULTANT FEES 957,932.

DUES/SUBSCRIPTIONS/MEMBERSHIPS 532,787.

HOSPITALITY/ENTERTAINMENT 249, 061.

INSURANCE 245,451.

MISCELLANEOUS 19,298.

POSTAGE & SHIPPING 16,242.

REPAIRS & MAINTENANCE 337,830.

STATIONERY & SUPPLIES 193,359.

EQUIPMENT RENTALS 46,596.

TECHNOLOGY 550,480.

DIRECTORS AND OFFICERSLIABILITY INSURANCE 46,996.

TELEPHONE 108,535.

DEDUCTIONS FROM SCHEDULEK-1'S 0.TEMP SERVICES 66,556.

WEBSITE DEVELOPMENT 100,000.

PROFESSIONAL DEVELOPMENT 20,894.

RENT 108,870.

AGOURA HILLS PROJECT 1,113,315 .

FURNITURE 324, 988.

TO FORM 990 -PF, PG 1, LN 23 5,339,813.

0. 298, 054.

385. 2, 183.

90,779. 765, 657.

143,933. 388, 853.

14,313. 234, 749.

36,818. 194, 102.

2,900. 16, 398.

2,436. 14, 655.

50,674. 274, 318.

28,984. 162, 702.

6,989. 39, 607.

48,143. 460, 710.

7,049. 39, 946.

21,688. 82, 884.

31,109,485. 0.

9,983. 53, 327.

15,000. 78, 285.

3,134. 17, 760.

47,964. 60, 906.

0. 0.

48,748. 276, 240.

31,689,405. 3,461,336.

STATEMENT(S) 7


FORM 990-PF U.S. AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 8

U.S. OTHER FAIR MARKETDESCRIPTION GOV'T GOV'T BOOK VALUE VALUE

U.S. GOVERNMENT OBLIGATIONS X 334,008,785. 334,008,785.

TOTAL U.S. GOVERNMENT OBLIGATIONS

TOTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS

TOTAL TO FORM 990 - PF, PART II , LINE 10A

334,008,785. 334, 008,785.

334,008,785. 334 ,008,785.

STATEMENT(S) 8

CONRAD N HILTON FOUNDATIONINVESTMENTS - CORPORATE STOCKDECEMBER 31. 2016

SECURITY NAME CUSIP NUMBER SHARES/PAR VALUE

TARGET CORP

TASEKO MINES LTD

TAUBMAN CENTERS INC

TEAM INC

TEMPUR SEALY INTERNATIONAL I

TERADATA CORP

TERADYNEINC

TEREX CORP

TITAN MACHINERY INC

TOURMALINE OIL CORP

TREX COMPANY INC

TRIBUNE MEDIA CO A

TRINSEO SA

TURQUOISE HILL RESOURCES LTD

TWENTY FIRST CENTURY FOX A

TWIN DISC INC

TYSON FOODS INC CLA

UMEME LTD

UMH PROPERTIES INC

UNITED CONTINENTAL HOLDINGS

UNITED STATES LIME + MINERAL

UNITED THERAPEUTICS CORP

URBAN OUTFITTERS INC

USG CORP

VALSPAR CORP/THE

VENTASINC

VERIZON COMMUNICATIONS INC

VISHAY INTERTECHNOLOGY INC

VORNADO REALTY TRUST

WALGREENS BOOTS ALLIANCE INC

WEBMD HEALTH CORP

WEINGARTEN REALTY INVESTORS

WELLTOWER INC

WESTROCK CO

WHITECAP RESOURCES INC

WILLIS LEASE FINANCE CORP

WOLVERINE WORLD WIDE INC

WYNDHAM WORLDWIDE CORP

YAMANA GOLD INC

YUM BRANDS INC

ZENITH BANK PLC

TOTAL TO FORM 990-PF, PART 11, LINE 10B

'87612E106 2,515

876511106 141,283

876664103 2,575

878155100 21,919

88023U101 4,574

89076W103 12,708

880770102 13,699

880779103 9,551

88830R101 56,750

89156V957 34,090

89531P105 2,178

896047503 5,849

L9340P101 2,058

900435108 1,782,344

9013OA101 6,289

901476101 1,700

902494103 8,296

ACI02 PR99 15,761, 540

903002103 85,400

910047109 5,832

911922102 14,800

91307C102 3,144

917047102 2,687

903293405 11,721

920355104 457

92276F100 11,075

92343V104 457

928298108 9,177

929042109 14,175

931427108 5,261

94770V102 5,488

948741103 27,215

95040Q104 13,746

96145D105 2,289

96467A952 205,922

970646105 26,723

978097103 7,376

98310W108 2,687

98462Y100 128,402

988498101 57

BO1CKG905 40,124,329

INVESTMENTS - CORPORATE STOCK

COST

181,969

386,056

190,521

776,105

251,017

352,158

286,866

234,612

736,134

822,540

149,585

198,647

101,362

5,358,573

169,443

15,661

481,070

2,838,283

838,403

291,554

811,383

345,600

76,967

321,366

47,335

813,618

21,525

129,157

1,363, 732

426,345

275,584

1,021,447

940,234

101,330

1,506, 541

420,760

159,833

174,231

394,716

3,452

3,494,185

94-3100217

MARKET VALUE

181,658

121,772

190,370

860,321

312,313

345,276

347,955

301,143

826,848

912,846

140,263

204,598

122,039

5,756,971

176,344

24,820

511,697

2,139, 378

1,285,270

425,036

1,121,100

450,944

76,526

338,502

47,350

692,409

24,395

148,667

1,479,445

435,400

272,040

974,025

920,020

116,213

1,867,202

683,574

161,903

205,206

360,810

3,610

1,848,384

249,954,711

STATEMENT 9

CONRAD N HILTON FOUNDATION 94-3100217INVESTMENTS - CORPORATE STOCKDECEMBER 31, 2016

SECURITY NAME CUSIP NUMBER SHARES/PAR VALUE COST MARKET VALUE

7 UP BOTTLING CO PLC 622307908 478,747 406,690 196,071

AARON S INC 2535300 5,948 161,226 190,277

AECOM 00766T100 7,318 269,342 266,082

AGNICO EAGLE MINES LTD 8474108 3,773 144,988 158,466

AIRTEL NETWORKS ZAMBIA PLC B39L9H902 61,503 328,825 201,395

ALASKA AIR GROUP INC 11659109 4,174 277,089 370,359

ALEREINC 01449/105 4,002 141,814 155,958

ALEXANDRIA CONTAINERS+GOOD 632585907 92,058 681,304 951,046

ALEXANDRIA REAL ESTATE EQUIT 15271109 8,275 869,877 919,601

AMC NETWORKS INC A 00164V103 7,681 406,753 402,024

AMERICAN EAGLE OUTFITTERS '02553E106 31,905 525,623 483,999

AMERICAN HOMES 4 RENT A 02665T306 24,475 544,022 513,486

ANTERO RESOURCES CORP 03674X106 164,751 4,232,163 3,896,361

APARTMENT INVT+ MGMT CO A 03748R101 11,643 490,841 529,174

ARAMARK 03852U106 2,916 100,455 104,160

ARCTIC CAT INC 39670104 71,500 1,048,192 1,073, 930

ARMSTRONG WORLD INDUSTRIES 04247X102 5,103 217,851 213,305

ARRIS INTERNATIONAL PLC G0551A103 11,378 313,198 342,819

ASHLAND GLOBAL HOLDINGS INC 44186104 2,859 314,161 312,460

ASTRONOVA INC 04638F108 60,595 542,353 863,479

AVALONBAY COMMUNITIES INC 53484101 9,641 1,697, 935 1,707, 903

AVX CORP 2444107 1,430 17,952 22,351

BANK OF KIGALI LTD B4LVKH901 4,866,300 1,692,933 1,657,620

BARRICK GOLD CORP 67901108 34,714 567,339 554,730

BAXTER INTERNATIONAL INC 71813109 11,182 526,782 495,810

BED BATH + BEYOND INC 75896100 11,720 496,343 476,301

BETA GLASS CO PLC 622590909 3,860,538 517,422 371,616

BIDVEST NAMIBIA LTD 929HKU904 78,143 72,450 57,943

BIOGEN INC 09062X103 629 179,546 178,372

BOEING CO/THE 97023105 2,745 393,550 427,342

BORGWARNER INC 99724106 5,146 178,959 202,958

BOSTON BEER COMPANY INC A 100557107 1,832 299,289 311,165

CABOT OIL + GAS CORP 127097103 88,373 1,736,743 2,064,393

CAIRO POULTRY CO 667525901 829,685 648,301 205,019

CALPINE CORP 131347304 275,480 3,306,511 3,148,736

CAMPING WORLD HOLDINGS INCA 13462K109 1,887 58,098 61,497

CASELLA WASTE SYSTEMS INC A 147448104 89,400 431,732 1,109,454

CBL +ASSOCIATES PROPERTIES 124830100 26,875 356,492 309,063

CDEV PIPE 930HXJ902 41,839 608,339 744,734

CECO ENVIRONMENTAL CORP 125141101 47,100 363,316 657,045

CELANESE CORP SERIES A 150870103 2,973 210,339 234,094

CENTRAL GARDEN AND PET CO A 153527205 14,232 115,900 439,769

CHEFS WAREHOUSE INC/THE 163086101 76,700 902,361 1,211,860

CHEMOURS CO/THE 163851108 14,641 305,895 323,420

CHEMTURA CORP 163893209 5,490 175,440 182,268

CHESAPEAKE LODGING TRUST 165240102 11,775 281,847 304,502

CHICAGO BRIDGE + IRON CO NV 167250109 10,119 364,855 321,278

CISCO SYSTEMS INC 17275R102 1,887 56,719 57,025

COLUMBUS MCKINNON CORP/NY 199333105 21,093 334,760 570,355

COMMERCIAL METALS CO 201723103 10,866 178,324 236,661

COMMSCOPE HOLDING CO INC 20337X109 9,950 327,758 370,140

CONAGRA BRANDS INC 205887102 12,294 438,457 486,228

CONTAINER STORE GROUP INC/TH 210751103 163,600 859,932 1,038,860

COOPER TIRE + RUBBER 216831107 5,490 199,659 213,287

CORESITE REALTY CORP 21870Q105 5,550 450,448 440,504

CPI AEROSTRUCTURES INC 125919308 37,997 309,079 351,472

CRDB BANK PLC B4Z203903 7,910,213 1,496,697 1,541,422

INVESTMENTS - CORPORATE STOCK STATEMENT 9

CONRAD N HILTON FOUNDATIONINVESTMENTS - CORPORATE STOCKDECEMBER 31, 2016

SECURITY NAME

CREDIT AGRICOLE EGYPT

CROWN HOLDINGS INC

CRYSTAL TELECOM LTD

CUBESMART

CUMMINS INC

CURTISS WRIGHT CORP

CVS HEALTH CORP

CYRUSONE INC

DAIRIBORD HOLDINGS LTD

DDR CORP

DEAN FOODS CO

DELTA AIR LINES INC

DELTA CORPORATION LTD

DENBURY RESOURCES INC

DESTINATION XL GROUP INC

DEVELOPMENT FINANCE COMPANY

DIGITAL REALTY TRUST INC

DMC GLOBAL INC

DOUGLAS EMMETT INC

DRIL QUIP INC

DST SYSTEMS INC

DSW INC CLASS A

EASTERN TOBACCO

EASTMAN CHEMICAL CO

ECONET WIRELESS ZIMBABWE LTD

EGYPTIAN INTERNATIONAL PHARM

ELDORADO GOLD CORP

EMERSON ELECTRIC CO

ENSCO PLC CL A

ENTEGRIS INC

ENTERPRISE GROUP LTD

EQUINIX INC

EQUITY RESIDENTIAL

ESSEX PROPERTY TRUST INC

EXPRESS SCRIPTS HOLDING CO

EXTRA SPACE STORAGE INC

FEDERAL REALTY INVS TRUST

FIRST CONNECTICUT BANCORP

FIRST QUANTUM MINERALS LTD

FMC CORP

FORTUNE BRANDS HOME + SECURI

FRESH DEL MONTE PRODUCE INC

FRP HOLDINGS INC

FTI CONSULTING INC

GAMESTOP CORP CLASS A

GAPINCfTHE

GGP INC

GILEAD SCIENCES INC

GLOBAL POWER EQUIPMENT GROUP

GRAHAM HOLDINGS CO CLASS B

GREIF INC CL A

GUARANTY TRUST BANK

GUARANTY TRUST BANK GDR REGS

HANESBRANDS INC

HAWAIIAN HOLDINGS INC

HCP INC

HILL INTERNATIONAL INC

94-3100217

CUSIP NUMBER SHARES/PAR VALUE COST MARKET VALUE

616951901 1,101,701 2,717,328 2,228,924

228368106 7,319 396,984 384,760

ACIOFNNB9 6,630,200 793,315 649,075

229663109 26,825 759,258 718,105

231021106 1,258 159,070 171,931

231561101 287 25,075 28,229

126650100 6,469 473,757 510,469

23283R100 10,375 518,616 464,074

601145907 5,488,094 567,657 329,286

23317H102 65,600 1,093,058 1,001,712

242370203 1,830 40,128 39,857

247361702 8,234 330,625 405,030

626024905 1,682,901 1,677,000 1,489,367

247916208 264,967 843,133 975,079

250651(104 184,200 950,969 782,850

B1GG6R900 4,741,872 1,241,747 1,011,424

253868103 6,550 652,712 643,603

23291C103 67,200 744,174 1,065,120

25960P109 19,025 580,781 695,554

262037104 4,302 251,582 258,335

233326107 2,352 232,675 252,017

23334L102 3,147 77,718 71,280

629817909 112,930 2,557,695 1,744,093

277432100 1,944 142,563 146,208

BOSHV1901 2,682,054 1,492,330 804,616

630701902 351,953 2,921,481 1,698,615

284902103 54,950 226,035 176,939

291011104 1,887 97,380 105,200

G3157S106 40,075 332,538 389,529

29362U104 4,747 78,771 84,971

B5S9ZQ904 1,138,606 644,334 639,966

29444U700 3,350 1,245,023 1,197,324

29476L107 28,840 2,077,482 1,856,142

297178105 3,860 855,168 897,450

30219G108 6,060 429,889 416,867

30225T102 6,200 511,240 478,888

313747206 3,425 547,392 486,727

319850103 46,059 664,835 1,043,236

335934956 529,121 1,796,208 5,267,339

302491303 344 18,978 19,457

34964C106 3,783 206,096 202,239

G36738105 1,887 112,229 114,409

30292L107 27,865 762,585 1,050,511

302941109 343 14,015 15,462

36467W109 19,224 486,170 485,598

364760108 5,831 135,129 130,848

36174X101 22,908 627,396 572,242

375558103 6,825 614,422 488,738

37941P306 55,315 876,989 261,087

384637104 229 113,630 117,237

397624107 1,778 78,860 91,229

622605905 21,724,329 2,585,866 1,700,813

B23GKR906 115,657 461,863 410,004

410345102 7,778 175,541 167,771

419879101 744 27,755 42,408

40414L109 28,975 856,130 861,137

431466101 201,750 737,912 877,613



SECURITY NAME CUSIP NUMBER SHARES/PAR VALUE COST

HILL ROM HOLDINGS INC 431475102 457 25,165

HILLENBRAND INC 431571108 1,605 51,502

HNI CORP 404251100 1,835 78,878

HOMETRUST BANCSHARES INC 437872104 34,538 442,492

HORIZON GLOBAL CORP 44052W104 22,100 271,353

HOSPITALITY PROPERTIES TRUST 44106M102 14,050 405,082

HOST HOTELS + RESORTS INC 44107P104 34,233 529,801

HOUSTON WIRE + CABLE CO 44244K109 159,200 1,245,327

HUDBAY MINERALS INC 443628953 132,560 930,805

HUDSON PACIFIC PROPERTIES IN 444097109 17,975 525,260

HUNTSMAN CORP 447011107 20,989 335,786

ILUKA RESOURCES LTD 695757005 257,291 1,271,825

INGERSOLL RAND PLC G47791101 2,918 201,298

INGEVITY CORP 45688C107 2,233 101,809

INGREDIONINC 457187102 1,144 135,339

INNSCOR AFRICA LTD 612073908 1,754,957 895,124

INTERDIGITAL INC 45867G101 1,715 122,875

ISHARES CORE MSCI EMERGING MAR 464346103 345,218 14,242,269

ISHARES CORE S+P 500 ETF 464287200 42,398 8,999,937

ISHARES MSCI EAFE ETF 464287465 449,679 24,999,859

ITT INC 45073V108 2,230 84,371

JACOBS ENGINEERING GROUP INC 469814107 6,060 318,378

JETBLUE AIRWAYS CORP 477143101 9,893 166,466

KENYA REINSURANCE CORP LTD B248BO902 1,225,374 256,166

KEY TECHNOLOGY INC 493143101 11,117 163,378

KIMCO REALTY CORP 49446R109 18,625 519,906

KINDER MORGAN INC 49456B101 14,852 313,324

KOHLS CORP 500255104 8,977 418,035

KOSMOS ENERGY LTD G5315B107 238,828 1,711,027

LABEL VIE B39VMV904 7,219 873,089

LAFARGE AFRICA PLC 693306904 3,975,328 1,825,132

LAM RESEARCH CORP 512807108 2,230 218,211

LAREDO PETROLEUM INC 516806106 331,414 3,294,036

LASALLE HOTEL PROPERTIES 517942108 8,325 207,859

LCI INDUSTRIES 50189K103 2,122 203,536

LEAR CORP 521865204 2,401 268,935

LENNOX INTERNATIONAL INC 526107107 1,602 240,268

LIBBEY INC 529898108 56,935 972,120

LIBERTY KENYA HOLDING LTD B647V2909 3,942,947 823,772

LIBERTY PROPERTY TRUST 531172104 20,825 733,623

LIBERTY TAX INC 53128T102 73,800 938,690

LIFE STORAGE INC 53223X107 8,950 876,202

LMI AEROSPACE INC 502079106 75,900 900,015

LOUISIANA PACIFIC CORP 546347105 13,724 253,390

MACERICH CO/THE 554382101 5,507 430,001

MANITEX INTERNATIONAL INC 563420108 153,900 965,526

MANPOWERGROUP INC 564181-1100 1,777 123,845

MARINEMAX INC 567908108 45,924 512,924

MAXIMUS INC 577933104 3,488 187,036

MID AMERICA APARTMENT COMM 59522/103 5,177 499,497

MINERAL RESOURCES LTD B17ZL5909 102,730 827,297

MISR CONDITIONING (MIRACO) 610744906 123,491 650,650

MUELLER WATER PRODUCTS INC A 624758108 7,375 94,709

MURPHY OIL CORP 626717102 4,002 125,770

NAIROBI SECURITIES EXCHANGE ACI09BL81 2,329,067 400,272

NAMIBIA BREWERIES LTD 661416909 186,446 354,784

NATIONAL FOODS HOLDINGS LTD 662547900 264,852 791,417

94-3100217

MARKET VALUE

25,656

61,552

102,613

894,534

530,400

445,947

644,950

1,034,800

759,152

625,171

400,470

1,354,433

218,967

122,502

142,954

842,379

156,665

14,654,504

9,539,126

25,959,969

86,011

345,420

221,801

269,063

129,624

468,605

307,585

443,284

1,674,184

955,781

491,079

235,778

4,686,194

253,663

228,646

317,820

245,378

1,107, 955

511,771

822,588

988,920

763,077

654,258

259,795

390,116

1,055,754

157,922

888,629

194,596

506,932

901,568

357,668

98,161

124,582

340,939

380,254

954,129



94-3100217

SECURITY NAME CUSIP NUMBER SHARES/PAR VALUE COST MARKET VALUE

NEWMONT MINING CORP 651639106 15,792 508,077 538,033

NOBLE ENERGY INC 655044105 92,988 3,203,226 3,539,123

NORTHERN TECHNOLOGIES INTL 665809109 30,800 552,797 423,500

OCEANEERING INTL INC 675232102 14,656 433,679 413,446

OFFICE DEPOT INC 676220106 72,859 287,889 329,323

OPHIR ENERGY PLC B24CT1902 731,154 894,972 871,829

OSHKOSH CORP 688239201 7,263 425,798 469,262

OWENS + MINOR INC 690732102 5,047 165,680 178,109

OWENS CORNING 690742101 9,209 452,197 474,816

OWENS ILLINOIS INC 690768403 17,612 333,222 306,625

PAINTS + CHEMICAL INDUSTRIES 666696901 330,379 1,001,947 341,677

PALMCI 637331901 43,412 804,017 977,264

PAN AMERICAN SILVER CORP 697900108 12,920 192,478 194,704

PAREXEL INTERNATIONAL CORP 699462107 2,401 136,645 157,794

PATRIOT TRANSPORTATION HOLDI 70338W105 4,805 71,925 111,957

PEBBLEBROOK HOTEL TRUST 70509V100 11,875 303,184 353,281

PEYTO EXPLORATION + DEV CORP 717046957 21,000 426,258 520,048

PHOENIX BEVERAGES LTD 657498903 65,720 581,741 766,520

PITNEY BOWES INC 724479100 7,089 112,062 107,682

PPG INDUSTRIES INC 693506107 4,060 396,592 384,726

PRESS CORP LTD REG S GDR '74111E100 55,000 1,031,250 1,098,402

PROLOGIS INC 74340W103 37,796 1,654,164 1,995,251

PUBLIC STORAGE 74460D109 8,422 1,880,059 1,882,317

CAD INCA 74727D306 34,995 650,139 1,063,848

QAD INC B 74727D207 172 1,549 4,395

QUIMICA Y MINERA CHIL SP ADR 833635105 147,907 2,469,431 4,237,536

RANGE RESOURCES CORP 75281A109 138,305 3,868,704 4,752,160

REGAL BELOIT CORP 758750103 2,405 151,706 166,546

REGENCY CENTERS CORP 758849103 8,130 569,004 560,564

ROBERT HALF INTL INC 770323103 6,175 238,885 301,217

ROWAN COMPANIES PLC A G7665A101 8,692 142,812 164,192

SANMINA CORP 801056102 3,945 116,203 144,584

SCOTTS MIRACLE GRO CO 810186106 172 14,794 16,435

SEADRILL LTD G7945E105 10,722 43,064 36,562

SEED CO 677031908 1,143, 851 1,010,834 1,155,290

SENIOR HOUSING PROP TRUST 81721M109 61,500 1,010,012 1,164,195

SHERWIN WILLIAMS CO/THE 824348106 459 115,548 123,352

SIMBISA BRANDS LTD BYSRL490S 1,535,408 234,783 245,665

SIMON PROPERTY GROUP INC 828806109 16,292 3,170,966 2,894,600

SKECHERS USA INC CL A 830566105 6,118 141,743 150,380

SOC IVOIRIENNE DES TABACS 682331905 1,594 428,645 384,462

SOCIETE DES BRASSERIES DU MA 682039904 5,918 1,145,627 1,344,867

SOCIETE GENERALE GHANA LTD 681973905 1,916,645 440,964 309,715

SONATEL 614365906 41,111 1,703,778 1,652,617

SOUTHWESTERN ENERGY CO 845467109 206,287 1,304,042 2,232,025

SOUTHWESTERN ENERGY CO 845467109 2,802 30,393 30,318

SPDR S+P500 ETF TRUST 78462F103 84,998 18,089,107 18,999,603

SPECTRUM BRANDS HOLDINGS INC 847638101 3,384 418,934 413,965

SPIRIT AEROSYSTEMS HOLD CL A 848574109 8,875 392,070 517,856

STANDARD CHARTERED BK GHANA 676844905 160,436 847,845 458,389

STANDARD CHARTERED BK ZAMBIA 683908909 982,691 301,569 172,280

STAPLES INC 855030102 52,824 505,242 478,057

STEELCASE INC CL A 858155203 4,231 75,199 75,735

STONERIDGE INC 86183P102 33,260 355,428 588,369

SYNERGY RESOURCES CORP 87164P103 127,150 907,048 1,132,907

TANGA CEMENT CO LTD BlGGJG900 308,000 853,321 706,098

TANZANIA BREWERIES LTD 687363903 547,029 3,784,697 3,438,683


- CONRAD N. HILTON FOUNDATIONINVESTMENTS - OTHERDECEMBER 31, 2016

Security Name

Fund 1

Fund 2

Fund 3

Fund 4

Fund 5

Fund 6

Fund 7

Fund 8

Fund 9

Fund 10

Fund 11

Fund 13

Fund 14

Fund 15

Fund 17

Fund 18

Fund 19

Fund 20

Fund 21

Fund 22

Fund 23

Fund 25

Fund 26

Fund 27

Fund 28

Fund 30

Fund 31

Fund 32

Fund 33

Fund 34

Fund 35

Fund 36

Fund 37

Fund 39

Fund 40

Fund 41

Fund 42

Fund 43

Fund 45

Fund 46

Fund 47

Fund 48

Fund 49

Fund 50

Fund 51

Fund 52

Fund 53

Fund 54

Base Total Cost

658,402

38, 501,479

3,747,965

57,944

206,736

643,917

71, 527,660

569,723

778

3,684,665

1,808,890

3,865,923

26, 350, 000

56, 404, 699

33, 968, 323

29, 994, 295

10, 359,151

27, 000, 000

66, 000, 000

3,398,086

10, 585,443

38, 900, 000

70, 500, 000

3,498,354

23, 000, 000

400,819

24,184, 085

24, 215,546

50,000,000

5,161, 598

18,736,141

186,456

4,990,892

1,647,014

611,447

3,178,671

13,138,752

9,243,326

32, 780, 000

8,779,283

6,503,186

11,195,146

5,356,196

13, 875, 000

12, 788, 626

899,849

41, 429,121

25,000,000

94-3100217

Market Value

126,442

69,866,477

13,622,838

129,644

617,329

1,736,359

24,825,057

800,329

29,487

5,376,342

774,730

3,679,084

41,099,808

50,039,245

66,319,311

34,067,953

11,866,275

25,993,094

55,514,078

3,285,912

50,733,989

57, 794,111

53,634,910

3,299,887

34,039,110

64,686,790

72,012,383

73,748,228

104,173

36,021,710

742,762

11,943,190

1,250,727

553,960

2,597,837

15,329,075

13,305,338

32,245,067

24,486,245

7,815,514

15,171,026

5,670,803

14,065,154

75,886,498

2,733,310

54,773,605

52,313,861

INVESTMENTS - OTHER STATEMENT 10

CONRAD N HILTON FOUNDATIONINVESTMENTS - OTHERDECEMBER 31, 2016

Security Name

Fund 55

Fund 56

Fund 59

Fund 60

Fund 61

Fund 62

Fund 63

Fund 65

Fund 66

Fund 67

Fund 68

Fund 69

Fund 70

Fund 71

Fund 72

Fund 73

Fund 74

Fund 75

Fund 76

Fund 77

Fund 78

Fund 79

Fund 80

Fund 81

Fund 82

Fund 83

Fund 84

Fund 85

Fund 86

Fund 87

Fund 88

Fund 89

Fund 90

Fund 91

Fund 92

Fund 93

Fund 94

Fund 95

Fund 96

Fund 97

Fund 98

Fund 99

Fund 100

Fund 101

Fund 102

Fund 104

Fund 105

Fund 106

Base Total Cost

5,837,335

5,159, 210

3,770,329

1,609, 323

1,454,834

3,463,401

7,993,395

5,704,330

184,604

6,249,211

15,277,798

11, 657, 098

3,324,451

22, 399, 712

11,459,688

4,586,848

620,000

7,467,652

6,115, 785

16,434, 964

9,909,019

27, 949, 587

12, 403, 774

18, 983, 704

9,661,749

7,009,569

4,779,397

14, 084, 742

13,989,600

3,474,144

7,238,208

10,110, 634

18,537,725

34, 517,120

73,845,478

36,000,000

9,435,207

37,189,340

11,114,713

1,396,519

13, 906, 218

11, 420, 222

8,836,535

14, 004, 706

9,056,716

5,761,145

35, 833, 334

13,410,514

94-3100217

Market Value

8,509,330

6,974,406

3,130,091

1,287,460

691,152

2,991,869

10,962,979

1,377,167

3,225,343

4,008,867

9,837,431

12,775,047

3,110,050

26,447,264

9,454,303

4,537,688

651,270

1,163, 841

8,293,297

17,118,525

8,366,004

30,091,727

12,099,515

22,759,146

10,807,291

10,098,649

6,278,040

12,184,360

16,448,158

5,006,367

8,035,510

7,835,995

24,385,449

73,293,436

82,059,383

31,443,161

8,394,265

34,832,813

9,452,203

8,262,345

16,380,696

11,990,435

5,130,281

17,942,800

8,894,748

5,436,831

45,617,407

16,179,752


CONRAD N HILTON FOUNDATIONINVESTMENTS - OTHERDECEMBER 31, 2016

Security Name

Fund 107

Fund 108

Fund 109

Fund 110

Fund 111

Fund 112

Fund 113

Fund 114

Fund 115

Fund 116

Fund 117

Fund 118

Fund 119

Fund 120

Fund 121

Fund 122

Fund 123

OTHER INVESTMENTS

TOTAL TO FORM 990-PF, PART II, LINE 13

94-3100217

Base Total Cost Market Value

10, 716 , 261 10,440,464

4,261 , 854 2,067,451

836,938 840,619

829,412 351,883

2,233 , 548 1,397,267

4,835,686 4,405,511

32,500,000 35,300,835

3,555 , 501 3,135,879

2,037,509 1,706,365

5,675,131 5,212,607

3,177 ,868 3 , 283,285

43,051 (312)

2,455 , 220 2,082,101

1,222,493 1 , 215,414

39,000 , 000 40,717,112

3,195 , 279 2,866,213

671,878 497,752

0 (2,831,787)

1,571 ,410,802 1, 985, 671,862



FORM 990-PF OTHER ASSETS STATEMENT 11

DESCRIPTION

DIVIDENDS & INTEREST RECEIVABLEDEPOSITSRECEIVABLE FROM THE SALE OFINVESTMENTSPROGRAM RELATED INVESTMENTS (SEESTMT 26)

TO FORM 990-PF, PART II, LINE 15

BEGINNING OF END OF YEARYR BOOK VALUE BOOK VALUE

1,589,062.

300,580.

62,713,558.

15,000,000.

79,603,200.

FAIR MARKETVALUE

2,746, 733. 2, 746, 733.

288, 279 . 288, 279.

26,489 , 642. 26 , 489, 642.

14,000, 000. 14, 000, 000.

43,524, 654. 43 , 524, 654.

STATEMENT(S) 11


FORM 990 - PF TRANSFERS TO CONTROLLED ENTITIES STATEMENT 13PART VII-A, LINE 11

NAME OF CONTROLLED ENTITY

H/D INVESTORS FUND LP

ADDRESS

ONE FAWCETT PLACEGREENWICH, CT 06830

DESCRIPTION OF TRANSFER

CAPITAL CONTRIBUTION

EMPLOYER ID NO

47-1152870

AMOUNTOF TRANSFER

27,000,000.

TOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES 27,000,000.

STATEMENT(S) 13


FORM 990-PF TRANSFERS FROM CONTROLLED ENTITIES STATEMENT 14PART VII-A, LINE 11

NAME OF CONTROLLED ENTITY EMPLOYER ID NO

WILLIAM BARRON HILTON CHARITABLE REMAINDER UNITRUST 95-6894903

ADDRESS

30440 AGOURA ROADAGOURA HILLS, CA 91301


CONTRIBUTION FROM THE TRUST TO THE FOUNDATION

AMOUNT

OF TRANSFER

15,803,205.



ADDRESS



RETURN OF CAPITAL DISTRIBUTION

TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES

EMPLOYER ID NO

47-1152870

AMOUNTOF TRANSFER

12,889,530.

28,692,735.

STATEMENT(S) 14


FORM 990-PF LIST OF CONTROLLED ENTITIES STATEMENT 15PART VII-A, LINE 11


WILLIAM BARRON HILTON CHARITABLE REMAINDER UNITRUST 95-6894903

ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X] NO



2006 BARRON HILTON CHARITABLE REMAINDER UNITRUST 35-6772445

ADDRESS EXCESS BUSINESS HOLDING [ ] YES (X] NO



APERIMUS SOCORRO, LP 80-0767936

ADDRESS EXCESS BUSINESS HOLDING [ I YES [X] NO

4640 ADMIRALTY WAY, 5TH FLOORMARINA DEL REY, CA 90292


FLAMINGO FUND, L.P. 26-3766569

ADDRESS EXCESS BUSINESS HOLDING [ I YES [X] NO

2000 MCKINNEY AVENUE, SUITE 2125DALLAS, TX 75201



ADDRESS


EMPLOYER ID NO

47-1152870

EXCESS BUSINESS HOLDING [ ] YES [X] NO

STATEMENT(S) 15

CONRAD N. HILTON FOUNDATIONEIN 94-3100217

A STATEMENT ATTACHED TO AND MADE PART OF FEDERAL RETURNOF PRIVATE FOUNDATION EXEMPT FROM INCOME TAX

FOR THE CALENDAR YEAR: JANUARY 1 , 2016 - DECEMBER 31, 2016Revised : August 25, 2017

EXPENDITURE RESPONSIBILITY GRANTS - PART VII - B, LINE 5C

In accordance with IRS regulations section 53.4945-5(d), the following information is providedregarding the grants made or approved by the Conrad N. Hilton Foundation to organizationsthat are not exempt under sections 509(a)(1) or (2) or section 4940(d)(2). The Foundationexercises expenditure responsibility over these grants. The information provided includesgrantee name and address, grant date, amount, and number, payment amounts and dates,purpose, amount spent, and expenditure report received dates. For grants approved or paid inthe current tax year, information regarding the nature and amount of expenditures incurred bythe grantees will be provided upon receipt of the grantees' annual reports which are generallydue one year after payment of the grant. To the best of our knowledge, no grantee has divertedany portion of the funds from the purpose of the grant. We have received ample progressreports and are satisfied with the work being carried out and that all funds have been properlyexpended to carry out charitable activities.

Grantee ABT ASSOCIATES ;: ' ^ . ` fallAddress 4550 Montgomery Avenue, Suite 800 North

Bethesda, MD 20814Grant Date 5/20/14

Grant Amount $1,500,000Grant Number 20130435

Payments $540,000 paid 6/24/14$475,000 paid 9/29/15$485,000 paid 9/6/16

Purpose To design and implement a Monitoring, Evaluation and Learning plan toevaluate the Foundation's Substance Abuse Strateg ic Initiative.

Amount Spent $854,295 (as of June 30, 2016)

Report Dates 7/31/15, 8/1/16

"Grantee % ABT ASSOCIATESAddress 4550 Montgomery Avenue, Suite 800 North

Bethesda, MD 20814

Grant Date 8/19/14

Grant Amount $700,000

Grant Number 20140039Payments $350,000 paid 12/9/14

$350,000 paid 3/29/16Purpose To support the continued evaluation of the Foundation's Chronic Homeless

Strateg ic Initiative.Amount Spent $700,000 (as of Februa ry 28, 2017)

Report Dates 5/7/15, 4/28/16, 4/6/17

PAGE 1 OF 5 STATEMENT 18

Grantee ,. ABT ASSOCIATES "0i '% # ° . N-P ZAddress 4550 Montgomery Avenue, Suite 800 North

Bethesda, MD 20814

Grant Date 8/23/16

Grant Amount $1,900,000

Grant Number 16591

Payments $400,000 paid 9/13/16Purpose To serve as Monitoring, Evaluation and Learning partner for Phase II of the

Foundation's Chronic Homelessness Strateg ic Initiative.

Amount Spent $59,909 (as of March 31, 2017)

Report Dates 5/8/17

LGrantee I if Annie, E. Casey Foundation ?; N1154, 11Address 701 Saint Paul Street

Baltimore, MD 21202

Grant Date 8/23/16

Grant Amount $300,000Grant Number 16633Payments $150,000 paid 9/27/16Purpose For learning and assessment of the Learn and Earn to Achieve Potential,

Social Innovation Fund initiative.Amount Spent $0 (as of December 31, 2016)Report Dates 1/27/17

Grantee Baptist Coma iuriita9i MinistriE s 1 ` ^ '."Address 400 Poydras Street

New Orleans, LA 70130

Grant Date 12/7/16

Grant Amount $100,000Grant Number 16917Payments $0 paid in 2016; $100,000 paid 2/28/17Purpose To support the development, creation and implementation of an

Opportunity Youth Hospitality Pathways Fellow in New Orleans, with aspecific emphasis on bridging existing and new local initiatives with newemployers.

Amount Spent $0 (as of December 31, 2016)Report Dates Not yet due.

1traotee.1'*1 III! Center for Social Innovation ,Address 200 Reservoir St., Suite 202

Needham , MA 02494

Grant Date 11/18/14

Grant Amount $1,500,000Grant Number 20140226


Purpose To develop a peer-based Screening , Brief Intervention , and Referral to

Treatment approach for use in health care settin g s.Amount Spent $903,457 (as of December 31, 2016)

Report Dates 6/30/15, 1/31/16, 1/31/17


(Grantee '., 'C"r 'V' Conrad t& Hilton AAemorial Par`k`& Community Centef - _y ` , 4Address P.O. Box 350

Cisco, TX 76437Grant Date 4/20/16

Grant Amount $25,000Grant Number 16674

Payments $25,000 paid 5/17/16

Purpose To support the charitable programs of the organization.Amount Spent $25,000 (as of Janua ry 31, 2017)

Report Dates 3/16/17

Grantee Dalb€ rg,Global Development Advisors , i ^ x ` ;Address 6 rue des Bluets

Paris 75011France

Grant Date 8/10/16

Grant Amount $30,000Grant Number 16868Payments $30,000 paid 11/8/16Purpose To evaluate the effectiveness and global market potential of the water

kiosk model.Amount Spent $30,000 (as of December 31, 2016)Report Dates 5/30/17

Grantee ° ' ',,Montana Healthcare Foundation A NAddress 777 E. Main, Suite 206

Bozeman, MT 59715Grant Date 6/22/16

Grant Amount $50,000Grant Number 16706Payments $50,000 paid 8/2/16Purpose To support a planning grant to implement youth SBIRT in Montana.

Amount Spent $50,000 (as of December 31, 2016)Report Dates 1/27/17

Grantee " INatiqfal Association of Vocation and FoWation,Directors 'Q 1"AAddress 101 Thorncliffe Park Drive

Toronto M5R 2R3Canada

Grant Date 11/8/16

Grant Amount $90,000Grant Number 16754

Payments $90,000 paid 12/13/16Purpose To develop a strategic plan for supporting religious vocation ministry

across Canada.Amount Spent $0 (as of December 31, 2016 )Report Dates 5/8/17


Grantee ^-Z RurallWater Supply Network` 1 1, 11Address c/o Skat Foundation

Vadianstrasse 42St. Gallen CH-9000Switzerland

Grant Date 8/10/16

Grant Amount $50,000Grant Number 16687Payments $50,000 paid 9/27/16Purpose To support the annual Rural Water Supp ly Network Forum.Amount Spent $50,000 (as of December 31, 2016)Report Dates 3/31/17

Grantee V' The ,Draper Richards Foundation ^Jjjitill,

Address 1600 El Camino Real, Suite 155Menlo Park, CA 94025

Grant Date 11/18/14

Grant Amount $1,500,000Grant Number 20140246Payments $500,000 paid 12/23/14

$500,000 paid 3/29/16Purpose To support the social venture seed fund that will invest in the growth and

scaling of 100 social entrepreneurs who will bring new models of servicedelive ry to the non-profit world over the next five years.

Amount Spent $900,000 (as of December 31, 2016)Report Dates 1/28/15, 1/25/16, 1/31/17

Grantee ` WaterCredit Investrment Fund 1, 'LLCAddress 920 Main Street, Suite 1800

Kansas City, MO 64105Grant Date 8/25/15

Grant Amount $1,000,000Grant Number 20150068Payments $1 ,000,000 paid 10/27/15Purpose To make a program related investment (PRI) over seven years in the

WaterCredit Investment Fund for loans to microfinance institutions in Indiato invest in WASH infrastructure.

Amount Spent $1,000,000 (as of December 31, 2016)Report Dates 3/ 55/17

Grantee' WESTAT INC 'Address 1600 Research Blvd.

Rockville, MD 20850Grant Date 2/26/13Grant Amount $1,200,000Grant Number 20120163


Purpose To evaluate the Foundation's Foster Youth strategy.Amount Spent $1,200,000 (as of June 30, 2016)


Report Dates 4/1/14, 3/30/15, 2/3/17, 5/31/17Grantee WESTAT, 1.NC• , i. ; ^ Fit . " .

Address 1600 Research Blvd.Rockville, MD 20850

Grant Date 5/17/16Grant Amount $400,000Grant Number 16652

Payments $400,000 paid 6/21/16Purpose To serve as the Monitoring, Evaluation and Learning partner to the Foster

Youth initiative strate gy.Amount Spent $96,363 (as of December 31, 2016)Report Dates 8/22/17


CONRAD N. HILTON FOUNDATION 94-3100217AGOURA HILLS, CA 91301 YE 12/31/16FORM 990PF - PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES---------------------------------------------------------------------------------------------------------------------------- --- ----------------------- -------------------------

CONTRIBUTIONSTIME DEVOTED TO EMPLOYEE EXPENSE

NAME AND ADDRESS TITLE TO POSITION COMPENSATION BENEFIT PLANS" ACCOUNT

PETER A LAUGHARN PRESIDENTICEO 37.5 HRSIWK 546,786 51,17130440 AGOURA ROADAGOURA HILLS, CA 91301

EDMUND J. CAIN VP/GRANT 37.5 HRS/WK 355,056 51,171 NONE30440 AGOURA ROAD PROGRAMSAGOURA HILLS, CA 91301

RANDY KIM VP/ 37.5 HRS/WK 1,377,795 NONE NONE

30440 AGOURA ROAD CHIEF INVESTMENT

AGOURA HILLS, CA 91301 OFFICER

JUDY MILLER VP/DIRECTOR 37.5 HRS/WK 106,536 17,257 NONE

30440 AGOURA ROAD PRIZE PROGRAMAGOURA HILLS, CA 91301

PATRICK J. MODUGNO VP/ADMIN 37.5 HRS/WK 382,589 51,171 NONE

30440 AGOURA ROAD CFO


MONICA EMERSON DEPUTY CFO AND 37.5 HRS/WK 225,688 42,334 NONE

30440 AGOURA ROAD TREASURERAGOURA HILLS, CA 91301

OFELIA ESQUIVEL CORPORATE 37.5 HRS/WK 100,738 16,622 NONE

30440 AGOURA ROAD SECRETARY!


STATEMENT 17

CONRAD N. HILTON FOUNDATION 94-3100217AGOURA HILLS, CA 91301 YE 12/31/16

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

CONTRIBUTIONS

---------------------------

TIME DEVOTED TO EMPLOYEENAME AND ADDRESS TITLE TO POSITION COMPENSATION BENEFIT PLANS* ACCOUNT

STEVE HILTON CHAIRMAN 3 HRS/WK 35,000 NONE NONE30440 AGOURA ROADAGOURA HILLS, CA 91301

JAMES R. GALBRAITH DIRECTOR 3 HRSIWK 35,000 NONE NONE30440 AGOURA ROADAGOURA HILLS, CA 91301

CONRAD N. HILTON III DIRECTOR 3 HRS/WK 35,000 NONE NONE


ERIC M. HILTON DIRECTOR 3 HRSIWK 35,000 NONE NONE


WM. BARRON HILTON, JR. DIRECTOR 3 HRS/WK 35,000 NONE NONE


HAWLEY HILTON MCAULIFFE DIRECTOR 3 HRS/WK 35,000 NONE NONE


STATEMENT17

CONRAD N. HILTON FOUNDATION 94-3100217AGOURA HILLS, CA 91301 YE 12/31116

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

CONTRIBUTIONS

---------------------

TIME DEVOTED TO EMPLOYEENAME AND ADDRESS TITLE TO POSITION COMPENSATION BENEFIT PLANS* ACCOUNT

THE SISTERS OF THE PRESENTATION ** DIRECTOR 3 HRSIWK 35,000 NONE NONE30440 AGOURA ROADAGOURA HILLS, CA 91301

JOHN L. NOTTER DIRECTOR 3 HRSIWK 35,000 NONE NONE30440 AGOURA ROADAGOURA HILLS, CA 91301

WILLIAM G. OUCHI DIRECTOR 3 HRS/WK 35,000 NONE NONE


LINDA HILTON DIRECTOR 3 HRS/WK 35,000 NONE NONE


MARK ROSENBERG DIRECTOR 3 HRSIWK 5,833 NONE NONE


TOTAL COMPENSATION& CONTRIBUTIONS TO

EMPLOYEE BENEFIT PLAN 3,451,022 229,724

*The Contributions to Employee Benefit Plans is based on a calendar year plan of 12131/15 paid in 2016

** Sister Joyce Meyer has taken a vow of poverty and asked that her checks be written to the congregation

STATEMENT 17

CONRAD N. HILTON FOUNDATION 94-3100217AGOURA HILLS, CA 91301 YE 12/31/16

FORM 990PF - PART VIII(2) - COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES

CONTRIBUTIONS

TIME DEVOTED TO EMPLOYEE EXPENSE

NAME AND ADDRESS TITLE TO POSITION COMPENSATION BENEFIT PLANS* ACCOUNT

YATIN PATEL DIRECTOR OF INVESTMENT 37.5 HRS/WK 801,390 51,171 NONE

30440 AGOURA ROAD

AGOURA HILLS , CA 91301

MICHAEL BUCHMAN DIRECTOR OF INVESTMENT 37.5 HRS/WK 784 ,944 51,171 NONE

30440 AGOURA ROAD


JONATHON SCHROEDER INVESTMENT MANAGER 37.5 HRS/WK 238,438 45 ,497 NONE


WILLIAM PITKIN DIRECTOR OF 37.5 HRS/WK 216,881 40,191 NONE

30440 AGOURA ROAD DOMESTIC PROGRAMSAGOURA HILLS , CA 91301

SHAHEEN KASSIM-LAKHA DIRECTOR OF 37.5 HRS/WK 205,631 40,191 NONE

30440 AGOURA ROAD INTERNATIONAL PROGRAMS

AGOURA HILLS , CA 91301

2,247,283 228,221

*The Contributions to Employee Benefit Plans is based on a calendar year of 12/31/15 paid in 2016.

STATEMENT 18

CONRAD N. HILTON FOUNDATION990 PF, PART VIII, LINE 3FISCAL YEAR END 12/31/16

94-3100217

Page 6, Part VIII 3 - Five Highest Paid Independent Contractors For Professional Services

Type of Service Compensation

MATT CONSTRUCTION CORPORATION Consulting Contractors 2,192,934

9814 Norwalk Blvd, Suite 100

Santa Fe Springs , CA 90670

ZIMMER GUNSUL FRASCA ARCHITECTS LLP Consulting Architects 727,879

1223 SW Washington Street, Suite 200

Portland Oregon 97205

STATE STREET Custodial Bank 544,100

ONE LINCOLN STREET

BOSTON , MA 02111-2900

SAILINGSTONE Investment Manager 441,708

ONCE CALIFORNIA ST, STE 3050

SAN FRANCISCO CA 94111

ENVICOM CORPORATION Consulting Services 434,963

4165 E . THOUSAND OAKS BLVD STE 290

WESTLAKE VILLAGE, CA 91362

TOTAL : 4,341,584

Total number of others receiving over $50,000 for professionalservices /expenses- Thirty Two (32)

STATEMENT19

CONRAD N. HILTON FOUNDATIONFORM 990-PF , PART IX-A, LINE 1DECEMBER 31, 2016

SUMMARY OF DIRECT CHARITABLE ACTIVITIES

94-3100217

Annually , the Foundation awards one of the world ' s largest humanitarian prizes , the Conrad N. HiltonHumanitarian Prize. During the calendar year, the $2 , 000,000 award was presented to The Task Forcefor Global Health at a ceremony held on September 30, 2016 in New York City, NY attended by 300people.

STATEMENT 20

CONRAD N. HILTON FOUNDATIONFORM 990-PF , PART XV, LINE 2BDECEMBER 31, 2016

94-3100217

The Foundation generally does not encourage unsolicited proposals for funding.Instead, it identifies critical societal needs, then proactively initiates major, long-termprojects with appropriate partner organizations to implement them. In accordance withConrad N. Hilton's Last Will and Testament, the Foundation seeks to alleviate thesuffering of the world's most disadvantaged, with a special emphasis on children andsupport for the work of the Roman Catholic Sisters. Key program areas include:

Safe Water Development

Blindness -related Services & Prevention

Housing for the Mentally III Homeless

Global Work of the Catholic Sisters

Early Childhood Development

Substance Abuse Prevention

Hotel & Restaurant Management Education

STATEMENT 21

CONRAD N. HILTON FOUNDATIONFORM 990-PF , PART XV LINE 2aDECEMBER 31, 2016

94-3100217

INFORMATION REGARDING PERSON TO WHOM TO SEND APPLICATION INFORMATION

Peter LaugharnPresident & CEOConrad N. Hilton Foundation30440 Agoura RoadAgoura Hills, CA 91301(818)857-3700

STATEMENT 22

CONRAD N. HILTON FOUNDATIONFORM 990-PF , PART XV LINE 2dDECEMBER 31, 2016

RESTRICTIONS OR LIMITATIONS ON REWARDS

94-3100217

The Conrad N. Hilton Foundation will not support political, lobbying, or legislative activities, nor will itsupport any form of violent political activity, terrorists, or terrorists organizations.

The Conrad N. Hilton Foundation does not provide grants to individuals.

STATEMENT 23

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3ADECEMBER 31, 2016

am

- Name Address n^t

City, , State Country ^ tus,Ta CSw

Public Charity.

Statu

, x-

Pro3ettTltle Payment Amount

-'

„ER

to support the continued evaluation of the Foundation'sAbt Associates 55 Wheeler St Cambridge MA United States NC Other Chronic Homelessness Strategic initiative 350,000 00 X

to design and implement a Monitoring, Evaluation and

Learning (MEL) plan to evaluate the Foundation ' s SubstanceAbt Associates 55 Wheeler St Cambridge MA United States NC Other Abuse Strategic Initiative 485,000 00 x

to serve as Monitoring, Evaluation and Learning partner for

Phase II of the Foundation's Chronic Homelessness Strategic

Abt Associates 55 Wheeler St Cambridge MA United States NC Other Initiative 400,000 00 X

Action Against Hunger USA One Whitehall Street , 2nd FLoor New York NY United States PC 509(a((1( for general operating support 2,00000Administrators of the Tulane to support the development of hospitality career pathways forEducational Fund 6823 St Charles Avenue New Orleans LA United States PC 509 ( a((1( opportunity youth in New Orleans 350,000 00

AEALAS Inc 28141 Kelly Johnson Pkwy Santa Clarita CA United States PC 509 ( a((1( for general operating support 1,00000

to support the works of the Little Sisters of St Francis inAfrican Sisters Education Collaborative Marywood University Scranton PA United States PC 509(a )( 1)-Church Kenya 1,000 00

to assess , document and plan for replication of a social

franchise daycare model in informal settlements in Kenya in

Aga Khan Foundation USA 1825 K Street, NW, Suite 901 Washington D C United States PC 509(a((1( collaboration with Kidogo 200,000 00

to build capacity of the early childhood development

Aga Khan Foundation USA 1825 K Street, NW, Suite 901 Washington D C United States PC 509 ) a((1( workforce in East and Southern Africa 750,000 00

Al Otro Lado Inc PO Box 32578 Los Angeles CA United States PC 509(a((1( for general operating support 1,00000

Alliance for College - Ready Public to provide scholarships for Alliance students to attend training

Schools 601 S Figueroa Street, 4th Floor Los Angeles CA United States PC 509 ( a((1) at Junior States of America 5,000 00

Alliance for College -Ready Public

Schools 601 S Figueroa Street , 4th Floor Los Angeles CA United States PC 509 ( a((1( to support the Scholarship Fund 30,000 00

Alliance for College-Ready Public to support the organization's network of quality middle and

Schools 601 S Figueroa Street, 4th Floor Los Angeles CA United States PC 509(a((1( high schools across Greater Los Angeles 250,000 00

Alliance for Justice 11 Dupont Circle NW, 2nd Floor Washington DC United States PC 509(a))1) to support the Bolder Advocacy program in Los Angeles 25,000 00

to support the Global Partnership for Education's efforts to

Alliance for Open Society International establish the Better Early Learning and Development at Scale

Inc 224 West 57th street New York NY United States PC 509 ( a)(1) Initiative 500,000 00

to support private school choice implementation programs

which create opportunities for disadvantaged students to

attend Catholic schools in five states Alabama, Indiana,

Alliance for School Choice Inc 1660 L Street , NW Suite 1000 Washington DC United States PC 509 ( a((1( Louisiana , North Carolina, and Ohio 625,000 00

Alpha Phi Omega Philippines of Greater

Los Angeles California United Bank Building Valencia CA United States PC 509 ( a)(1( for general operating support 1,00000

to expand and deepen National Catholic Sisters Week to

include three additional Catholic colleges and universities

Alverno College 3400 S 43rd Street Milwaukee WI United States PC 509(a)(1( located in California , Texas and Wisconsin 850,000 00

American Academy of Neurology to address the growing shortage of neurologists by

Institute 201 Chicago Avenue Minneapolis MN United States PC 509(a)(2) encouraging medical students to enter the field of neurology 115,000 00

to develop a learning collaborative to increase utilization of

Screening , Brief Intervention and Referral to treatment

American Academy of Pediatrics Inc 141 Northwest Point Boulevard Elk Grove Village IL United States PC 509 ( a)(2) (SBIRT) among pediatric providers serving adolescents 420,000 00

to support continued research into the elements contributing

American Foundation for the University to the vitality of religious life in congregations of Catholic

of Durham , Inc Wharton Levin Ehrmantraut & Klein Annapolis MD United States PC 509(a)(1) sisters in the UK, Ireland and East Africa 310,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3A

DECEMBER 31, 2016

PublIc ChanName Address Crty State "Country Tax,Status lowStatus ProJele PaymentAmount ER

American Friends of London School of to support the publication and distribution of the CommunityHygiene & Tropical Medicine c/ o Chapel and York Limited Wilmington DE United States SO 1 509 ( a)(3) Eye Health Journal 100,000 00

American National Red Cross PO Box 37839 Boone IA United States PC 509(a)(1) for general operating support 2,00000

American Refugee Committee 615 First Avenue NE, Suite 500 Minnealpolis MN United States PC 509 ( a)(1) for general operating support 2,00000American Society for the Prevention of

Cruelty to Animals 424 East 92nd Street New York NY United States PC 509 ( a))1) for general operating support 500 00American Society for the Prevention of

Cruelty to Animals 424 East 92nd Street New York NY United States PC 509 ( a)(1) for general operating support 1,00000Amyotrophic Lateral Sclerosis

Association Golden West Chapter Agoura Hills CA United States PC 509 ( a)(1) for general operating support 1,000 00

Angel City Pit Bulls PO Box 19944 Los Angeles CA United States PC 509(a))1) for general operating support 600 00

Buyukdere Cad Stad Han No 85 Kat 2

Anne Ve cocuk Egitim Vakfi 34387 Mecidiyekoy Istanbul Turkey NC Equivalency Determ for general operating support 100,000 00

for learning and assessment of the Learn and Earn to Achieve

Annie E Casey Foundation 701 Saint Paul Street Baltimore MD United States PF Private Non-Operat Potential , Social Innovation Fund initiative 150 ,00000 X

Anti-Recidivism Coalition 448 S Hill Street , Suite 908 Los Angeles CA United States PC 509 ( a)(1) for general operating support 100 00

to support the development and implementation of a Dual

Language Immersion (DLI) network of 10-12 schools in the

Archdiocese of Los Angeles 3424 Wilshire Boulevard , Floor 5 Los Angeles CA United States PC 509(a)(1)-Church Archdiocese of Los Angeles 355,000 00

Armenian Eyecare Protect P 0 Box 5630 Newport Beach CA United States PC 509(a))2) for general operating support 1,00000

Art Trek , Inc 703 Rancho Conelo Blvd Newbury Park CA United States PC 509 ( a))1) to support the $5 Friday evening art program 10,000 00

Ascension Lutheran Church & School 1600 East Hillcrest Drive Thousand Oaks CA United States PC 509(a)(1)-Church for general operating support 20,00000

Asian Pacific Community Fund of

Southern California 1145 Wilshire Blvd , Suite 105 Los Angeles CA United States PC 509 ( a)(1) to support the Circle of Change Giving Circle 20000


Southern California 1145 Wilshire Blvd , Suite 105 Los Angeles CA United States PC 509 ) a)(1) to support the Circle of Change Giving Circle 50000


Southern California 1145 Wilshire Blvd , Suite 105 Los Angeles CA United States PC 509(a))1) to support the Circle of Change Giving Circle 500 00


Southern California 1145 Wilshire Blvd , Suite 105 Los Angeles CA United States PC 509)a)(1) for general operating support 1,00000

to strengthen ACWECA's capacity in order to increase its

Associat i on of Consecrated Women in impact on the leadership of sisters across nine countries in

Eastern and Central Africa P 0 Box 1056-00511 Nairobi Kenya NC Equivalency Deter Africa 25,000 00

to strengthen ACWECA's capacity in order to increase its

Association of Consecrated Women in impact on the leadership of sisters across nine countries in

Eastern and Central Africa P 0 Box 1056-00511 Nairobi Kenya NC Equivalency Deter Africa 50,000 00

Atlas Service Corps, Inc 641 S Street , NW, Suite 202 Washington D C United States PC 509 ) a))1) for general operating support 1,00000

Atlas Service Corps, Inc 6415 Street , NW, Suite 202 Washington D C United States PC 509 ) a))1) for general operating support 10,000 00

Autism Speaks , Inc 1 East 33rd St , 4th Floor New York NY United States PC 509)a))1) for general operating support 4,00000

Baton Rouge Area Foundation 402 N Fourth St Baton Rouge LA United States PC 509)a )( 1) to support the Louisiana Flood Relief Fund 200,000 00

Beacon Interfaith Housing 2610 University Avenue West, Suite

Collaborative 100 St Paul MN United States PC 509 ( a))1) to support youth programs at the Nicolette Square facility 20,000 00

STATEMENT 24


_ 1, ,.11 - ^a s PublIcCharityName -Addres3 City State Country Tax Status Status ^• ProJectFTftle^ PSymentAm^ount ER

to integrate adolescent Screening , Brief Intervention, and

Behavioral Health System Baltimore , Referral to Treatment (SBIRT) into high schools and pediatricInc One North Charles Street , Suite 1300 Baltimore MD United States PC 509 ( a))1) primary care settings across Maryland 345,000 00

to support the Assistive Music Technology Lab for Blind and

Visually Impaired students, if possible, prefer funds be used to

develop software for the blind and visually impairedBerklee College of Music 1140 Boylston Street Boston MA United States PC 509(a)(1) community 10,000 00

Best Buddies International , Inc 100 SE 2nd Street, Suite 2000 Miami FL United States PC 509(a )( 2) for general operating support 1,00000

Best Buddies Texas 1341 W Mockingbird Lane Dallas TX United States PC S09(a)(2) for general operating support 2,50000

Best Friends Animal Society 5001 Angel Canyon Road Kanab UT United States PC 509(a )) 1) for general operating support 10000

Best Friends Animal Society 5001 Angel Canyon Road Kanab UT United States PC 509(x)(1) for general operating support 10000

Best Friends Animal Society 5001 Angel Canyon Road Kanab UT United States PC 509(a )( 1) for general operating support 1,00000

to provide support for the development of a value-add model

that evaluates a school's performance based on the difference

between actual and expected scores while taking into account

Big Shoulders Fund 212 West Van Buren Chicago IL United States PC 509(a)(1) demographic information 250,000 00

to support Boston College's National Summit on Catholic

Schools and Hispanic Families with the goal of informing

policy and practice changes that will lead to more low-income

Hispanic families choosing a high-quality Catholic education

Boston College Trustees 140 Commonwealth Avenue Chestnut Hill MA United States PC 509(a)(1) for their children 75,000 00

for support of the capital campaign protect to build a new

Boys & Girls Clubs of Mason Valley 124 N Main Street Yerington NV United States PC 509 ( a)(1) Yerington Teen Center 25,000 00

Boys and Girls Clubs of Palm Beach

County, Inc 800 Northpoint Parkway, Ste 204 West Palm Beach FL United States PC 509(a)(1) for general operating support 8,00000

Boys Hope Girls Hope 3443 N Central Avenue, Arcade 7 Phoenix AZ United States PC 509 ( a)(1) for general operating support 2,50000

to support family services in a school-based initiative as part

Boys Town Nevada, Inc 821 N Mojave Road Las Vegas NV United States PC 509 ( a)(1) of a matching gift challenge 250,000 00

to partner with Measure of America and the Skoll Social

Progress Index on the domestic application of the Sustainable

Bread for the World Institute , Inc 425 3rd Street SW Washington D C United States PC 509 ( a)(1) Development Goals 100,000 00

Brent Shapiro Foundation for Drug

Awareness 10250 Constellation Blvd , 18th Fl Los Angeles CA United States PC 509(x)(1) for general operating support 6,000 00

Brent Shapiro Foundation for Drug

Awareness 10250 Constellation Blvd , 18th FI Los Angeles CA United States PC 509 ( a)(1) for general operating support 20,000 00

for general operating support, for expanding access to free

evidence - based clinical resources in Africa, and to support

Brigham and Women's Hospital 75 Francis Street Boston MA United States PC 509 ( a)(1) GHD Educational Activities 25,000 00

to support capacity- building and strategic planning to ensure

a continued expansion and implementation of Los Angeles

Brilliant Corners 1390 Market Street , Suite 405 San Francisco CA United States PC 509(a)(1) County' s Flexible Housing Subsidy Pool 700,000 00

to support Breaking Barriers , a partnership with the LA County

Probation Department to provide housing to prevent

Brilliant Corners 1390 Market Street , Suite 405 San Francisco CA United States PC 509(a)(1) recidivism and long-term homelessness 1,000,000 00

Burnon, Inc 1006 East Main Street Ventura CA United States PC 509 ( a)(1) to support the Jewel Club Ruby 1 ,000 00

Cabrillo Music Theatre Inc 2100 Thousand Oaks Blvd Thousand Oaks CA United States PC 509(a )( 2) for general operating support 20,000 00

STATEMENT24

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3ADECEMBER 31. 2016

" "'"Name Adde ` a s

PubllcCharrrtyP

ft"

", r ss . Gty State Country T x Statu Status Project Title PaymentAmount ER,

to create a multidisciplinary approach to train healthcareCalifornia Academy of Family practitioners to identify and address adolescent substancePhysicians Foundation 1520 Pacific Ave San Francisco CA United States PC 509(a)(1) use 370,00000

for general operating support towards the LA Partnership forCalifornia Community Foundation 221 South Figueroa Street, Suite 400 Los Angeles CA United States PC 509(a)(1) Early Childhood Investment 10,000 00

California Community Foundation 221 South Figueroa Street, Suite 400 Los Angeles CA United States PC 509(a)(1) to support the Manadoob Program 10,000 00

to support a partnership with Children's Hospital Los Angeles

and the LA Trust for Children's Health to implement SBIRT atCalifornia Community Foundation 221 South Figueroa Street, Suite 400 Los Angeles CA United States PC 509(a)(1) four school-based wellness centers in Los Angeles County 155,000 00California Polytechnic State University to support the Aryan I Roest Memorial ScholarshipFoundation One Grant Avenue San Luis Obispo CA United States PC 509(a)(1) Endowment 25,000 00

California State Parks Foundation 50 Francisco Street, Suite 110 San Francisco CA United States PC 509(a)(1) for general operating support 400 00

California State Summer School Arts for scholarships at the California State Summer School for the

Foundation 85 s Grand Avenue Pasadena CA United States Sol 509(a)(3) Arts 25,000 00

for the James R Galbraith Endowed Scholarship for Speech

Communications and for the James R Galbraith Endowed

California State University, Los Angeles Public Affairs Fellowship at the Edmund G "Pat" Brown

Foundation California State University, Los Angeles Los Angeles CA United States PC 509(a)(1) Institute of Public Affairs 4,00000


Communications and for the James R Galbraith Endowed

California State University, Los Angeles Public Affairs Fellowship at the Edmund G "Pat" Brown

Foundation California State University, Los Angeles Los Angeles CA United States PC 509(a)(1) Institute of Public Affairs 9,00000

to expand the evaluation of the P3 Performance Partnership

Pilot model in Los Angeles County by California State

California State University, Northridge 18111 Nordhoff Street Northridge CA United States 501 509(a)(3) University, Northridge 55,000 00

California-Pacific United Methodist

Foundation P 0 Box 6006 Pasadena CA United States PC 509(a)(1)-Church for general operating support 4,00000

Campanile Foundation San Diego State University San Diego CA United States PC 509(a)(1) for general operating support 10,000 00

to support the San Diego State University Guardian Scholars

Campanile Foundation San Diego State University San Diego CA United States PC 509(a)(1) program 200,000 00

Cancer Support Community -

Valley/Ventura/Santa Barbara 530 Hampshire Road Westlake Village CA United States PC 509(a)!1) for general operating support 20,000 00

Canterbury School incorporated 101 Aspetuck Avenue New Milford CT United States PC 509(a)(1) for general operating support 10,000 00

Capper Foundation 3500 SW 10th Avenue Topeka KS United States PC 509(a)(1) for general operat i ng support 10,000 00

to use implementation science to evaluate strategies to meet

CARE 151 Ellis Street, NE Atlanta GA United States PC 509(a)(1) the needs of vulnerable young children in Mozambique 250,000 00

Casa Cornelia Legal Services 2760 Fifth Avenue, Suite 200 San Diego CA United States PC 509(a)(1) for general operating support 2,500 00

CASA of Ventura County, Inc P 0 Box 1135 Camarillo CA United States PC 509(a)(1) to support the Kids Enrichment Fund 10,000 00

Casa Pacifica Centers for Children & to support the Building New Foundations of Hope capital

Families 1722 5 Lewis Rd Camarillo CA United States PC 509(a)(1) campaign 900,000 00

Catholic Charities of Fairfield County for the Catholic Appeal in support of Catholic Charities of

Inc 238 Jewett Ave Bridgeport CT United States PC 509(a)(1) Fairfield 10,00000

to support tuition assistance for low-income students

attending Catholic schools within the Archdiocese of Los

Catholic Education Foundation 3424 Wilshire Boulevard, 3rd Floor Los Angeles CA United States PC 509(a)(1)-Church Angeles 200,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3ADECEMBER 31,2016

N - `_ Add

Public Chanty

` `gyamed - ress City Stafe 'Country Tax Status Status Project Title p, Payment Amount ER,

to conduct a landscape analysis of the use of information and

communications technologies in health care among Catholic

sisters and the Catholic Church in Africa (Kenya, South Sudan,Catholic Medical Mission Board, Inc 100 Wall Street, 9th Floor New York NY United States PC 509)a)(1) Zambia) and Latin America (Haiti, Mexico, Peru) 165,000 00

for the planning and development of phase two of

Strengthening the Capacity of Women Religious in EarlyCatholic Relief Services 228 W Lexington Street Baltimore MD United States PC 509)a)(1) Childhood Development (SCORE ECD) 400,000 00

to support the integration of early stimulation and positive

parenting coaching as part of community and clinic-based

Catholic Relief Services 228 W Lexington Street Baltimore MD United States PC 509)a)(1) systems in Kenya, Malawi and Tanzania 1,000,000 00

to support the development and implementation of a 30-

month curriculum designed to prepare and accompany a core

team from 25 religious communities to serve as the catalyst

and resource to guide their communities through practices

Catholic Theological Union at Chicago 5401 South Cornell Avenue Chicago IL United States PC 509)a)(1) around interculturality 360,000 00

to support key programs and build the capacity of Giving

Catholic Theological Union at Chicago 5401 South Cornell Avenue Chicago IL United States PC 509)a))1) Voice, a peer-led organization that supports young sisters 440,000 00

to increase the number of sisters by increasing the number of

Catholic Volunteer Network 6930 Carroll Avenue, Suite 820 Takoma Park MD United States PC 509(a))1) women who volunteer with sisters 600,000 00

to expand the work of the Catholic Volunteer Network's From

Service to Sisterhood initiative, a program that connects

Catholic Volunteer Network 6930 Carroll Avenue, Suite 820 Takoma Park MD United States PC 509(a)(1) congregations of sisters with lay-women volunteers 550,000 00

Center for Adolescent Substance Abuse to support research on a Screening, Brief Intervention, and

Research at the University of Referral to Treatment (SBIRT) model that is tailored to

Minnesota F262/2A West Minneapolis MN United States PC 509)a))1) adolescents and involves parents 525,000 00

Center for Applied Research in the to support research that advances our understanding of

Apostolate 2300 Wisconsin Avenue, NW Washington D C United States PC 509(a))1)-Church Catholic sisters 240,000 00

Center for Creative Education 425 24th Street West Palm Beach FL United States PC 509(a)(1) for general operating support 10,000 0o

Center for Creative Education 425 24th Street West Palm Beach FL United States PC 509)a))1) for general operating support 20,000 00

1201 Connecticut Avenue, NW, Suite to implement the strategic plan and provide general operating

Center for Disaster Philanthropy 3DD Washington DC United States PC 509)a)(1) support 167,000 00

to develop a peer-based Screening, Brief Intervention, and

Referral to Treatment (SBIRT) approach for use in health care

Center for Social Innovation, LLC 200 Reservoir Street Needham MA United States NC Other settings 450,000 00 X

Center for the Pacific Asian Family 543 N Fairfax Avenue #108 Los Angeles CA United States PC 509(a))1) to support the Annual Gala 100 00

to support the Housing Choice Voucher Funding Project to

restore housing voucher assistance cut by sequestration and

Center on Budget and Policy Priorities 820 First St NE, Suite 510 Washington D C United States PC 509(a)(1) to prevent further cuts 30,000 00

Central Catholic High School 2401 SE Stark St Portland OR United States PC 509(a)(1)-Church for the campaign 1,000 00

Chai Lifeline West Coast Chapter Beverly Hills CA United States PC 509)a))1) for general operating support 2,00000

Chaminade College Preparatory 10210 Oakdale Ave Chatsworth CA United States PC 509(a))1) for general operating support 3,00000

Charity Global 40 Worth Street, Suite 330 New York NY United States PC 509)a))1) for general operating support 1,50000

Charlotte Country Day School 1440 Carmel Road Charlotte NC United States PC 509(a)(1) for general operating support 200 00

STATEMENT 24


. .^. ... ,.me-

N

.mss

"

..01

s

.,mow ..Public Chan

es,. ^ ame- - Address Clty State Country Tax Status Status .Protect Title Payment Amount R

Child and Family Guidance Center 9650 Zelzah Ave Northridge CA United States PC 509 ( a)(1) for general operating support 2,000 00

to cover a consultant for six months to help launch the workChildFund International , USA 2821 Emerywood Parkway Richmond VA United States PC 509 ( a)(2) of the Early Childhood Development Action Network 76,000 00

to address the development needs of children affected by HIVChildFund International , USA 2821 Emerywood Parkway Richmond VA United States PC 509 ( a)(2) and AIDS in Kenya and Zambia 700,000 00

Children International 2000 East Red Bridge Road Kansas City MO United States PC 509 ( a)(1) for general operating support 60000to advocate for policies and increased funding to benefit

Children Now 1404 Franklin Street , Suite 700 Oakland CA United States PC 509 ( a)(1) transition - age foster youth in California 250,000 00Children ' s Case Management c/o Families First of Palm Beach

Organization Inc County West Palm Beach FL United States PC 509(a )( 1) for general operating support 10,000 00

to support a multi-site case study evaluation of Screening,

Brief Intervention, and Referral to Treatment ( SBIRT ) in school

Children's Hospital Corporation c/o Children ' s Hospital Boston Boston MA United States PC 509 ( a)(1) settings in Massachusetts 50,000 00

to conduct a research project to validate a set of outcome

measures of Screening , Brief Intervention , and Referral to

Children's Hospital Corporation c/o Children ' s Hospital Boston Boston MA United States PC 509 ( a)(1) Treatment ( SBIRT ) for youth in primary care settings 500,000 00

Childrens Hospital of Los Angeles 4650 Sunset Blvd , Mail Stop #29 Los Angeles CA United States PC 509 ( a)(1) for the Helping Hands Fund 1,000 00

to expand a cost - effective model for increasing patient access

Childrens Hospital of Los Angeles 4650 Sunset Blvd , Mail Stop #29 Los Angeles CA United States PC 509 ( a)(1) to The Vision Center at Children ' s Hospital Los Angeles 100,000 00

to support the Children ' s Miracle Network at Vidant Health

Children's Miracle Network PO Box 8489 Greenville NC United States PC 509(a)(2) Foundation 4,000 00

to support the Children ' s Miracle Network at Vidant Health

Children's Miracle Network PO Box 8489 Greenville NC United States PC 509 ( a)(2) Foundation 10,000 00

to support the creation of a Foster Parents Partnering with

Children's Village, Inc 1 Echo Hill Dobbs Ferry NY United States PC 509(a)(1) Teens program in New York City 500,000 00

to support Christel House Academy's initiatives to establish

and nurture positive connections between home and school

Christel House International , Inc 10 West Market Street , Suite 1990 Indianapol is IN United States PC 509( a)(1) for low - income K-12 students 250,000 00

to launch a comprehensive cancer prevention initiative that

City of Hope Office of Annual Giving Los Angeles , CA CA United States PC 509(a )( 1) will target poor diet and obesity as key risk factors for disease 450,00000

Clarendon Foundation 19434 Amhurst Court Cerritos CA United States PC 509(a)(1) for general operating support 1,000 00

Cleanslate 19891 Vista Hermosa Dr Walnut CA United States PC 509 ( a)(1) for general operating support 1,000 00

Clear Fund 182 Howard Street #208 San Francisco CA United States PC 509 ( a)(1) for general operating support 6,00000

to support the development of Permanent Supportive

Clifford Beers Housing 11739 Victory Blvd Los Angeles CA United States PC 509 ( a)(2) Housing in high need areas throughout Los Angeles County 100,000 00

Coachella Valley Volunteers in

Medicine 82 - 915 Avenue 48 Indio CA United States PC 509 ( a)(1) for general operating support 36000

Colleges That Change Lives , Inc 574 46th Avenue San Francisco CA United States PC 509 ( a)(1) to support the Colleges That Change Lives Scholarship Fund 2,00000

to support the Peek Vision Foundation for general operating

Combat Blindness International, Inc PO Box 5332 Madison WI United States PC 509(a )( 1) support 10,000 00

to support to Annual Conference , including the creation of the

Communication Network 718 7th Street , NW 2nd FloorI Washington DC United States PC 509(a)(1) conference application 15,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3ADECEMBER 31.2018

aName,,, Address City State Country Tax Status

Public Chantystatus ProJectJTftle -, PaymeniAmount ER-

to develop multi-state consumer-led advocacy campaigns toeducate policymakers about Screening, Brief Intervention,

and Referral to Treatment (SBIRT) for adolescents and reduce

barriers to implementation as part of state healthcareCommunity Catalyst One Federal Street Boston MA United States PC 509(a)(1) reforms 855,000 00

Community Coalition for Substance

Abuse and Prevention Treatment 81015 Vermont Avenue Los Angeles CA United States PC 509(a)(1) for general operating support 120 00

Community Coalition for Substance

Abuse and Prevention Treatment 81015 Vermont Avenue Los Angeles CA United States PC 509(a)(1) for general operating support 240 00

Community Coalition for Substance to support the Kinship in Action program strengtheningAbuse and Prevention Treatment 8101 S Vermont Avenue Los Angeles CA United States PC 509(a)(1( capacity for caregivers in Los Angeles 125,000 00

to support California Child Welfare Co-InvestmentCommunity Initiatives 354 Pine Street, Suite 700 San Francisco CA United States PC 509(a)(1) Partnership 30,000 00

to support the Trauma-Informed Systems Change Initiative in

Community Partners 1000 North Alameda Street, Suite 240 Los Angeles CA United States PC 509(a)(1) Los Angeles County 30,000 00

Community Research Foundation 1202 Morena Boulevard, Suite 300 San Diego CA United States PC 509(a)(1( for general operating support 2,50000

to provide medical services without charge to approximately

Conelo Free Clinic 80 E Hillcrest Drive, Suite 102 Thousand Oaks CA United States PC 509(a)(1) 2,500 patients 10,000 00

to establish a special fund within the Conrad N Hilton Fund

for Sisters to augment its support of canonical leadership

Conrad N Hilton Fund for Sisters 30440 Agoura Road Agoura Hills CA United States PC 509(a)(1)-Church conferences globally 500,000 00

Conrad N Hilton Memorial Park &

Community Center P 0 Box 350 Cisco TX United States PF Private Foundation to support the charitable programs of the organization 25,000 00 X

to provide scholarships for ten (10) key strategic Los Angeles

Corporation for Supportive Housing 61 Broadway, Suite 2300 New York NY United States PC 509(a)(1) County community partners to attend the 2016 CSH Summit 20,000 00

to support CSH in launching a targeted advocacy program to

strengthen collaboration between statewide agencies at the

nexus of the homelessness and criminal justice sectors in

Corporation for Supportive Housing 61 Broadway, Suite 2300 New York NY United States PC 509(a)(1) California 100,000 00

to support the Los Angeles initiative to prevent and end

chronic homelessness through continued strengthening of the

Corporation for Supportive Housing 61 Broadway, Suite 2300 New York NY United States PC 509(a((1( permanent supportive housing (PSH) industry 1,500,000 00

to support the implementation of a jail in-reach Pay For

Success program in Los Angeles County, a partnership working

to connect frequent users of the homeless system and Los

Corporation for Supportive Housing 61 Broadway, Suite 2300 New York NY United States PC 509(a((1) Angeles County Jail with supportive housing 3,000,000 00

to utilize the unique opportunity of the Year of Consecrated

Council of Major Superiors of Women Life to increase contacts and relationships with sisters and

Religious PO Box 4467 Washington DC United States PC 509(a((1)-Church ultimately inspire more vocations to religious life 400,000 00

to convene grantmakers around new international

frameworks, such as the Sustainable Development Goals, and

Council on Foundations, Inc 2121 Crystal Drive, Ste 700 Arlington VA United States PC 509(a)(1) to promote effective global grantmaking 125,000 00

Culture Health Edn Environmental

Resources for Vietnam Foundation P 0 Box 341 Culver City CA United States PC 509(a((1( for general operating support 1,000 00

Dalberg Global Development Advisors - to evaluate the effectiveness and global market potential of

Paris 6 rue des Bluets Paris France NC Other the water kiosk model 30,000 00 X

STATEMENT 24


DECEMBER 31, 2016

-Public Charity.

%NJF-N amName a • Address_ „,City, _ State Country - "TaeStatus Status Project Title -^^l -Payment Amount 'ER'

Dance Marathon 3909 Michigan Union Ann Arbor MI United States PC 509( a)(1) for general operating support 5,000 00For general operating support of work toward a

comprehensive set of management actions to bolster thenumbers in ducks that winter in California and other parts of a

Delta Waterfowl Foundation PO Box 3128 Bismarck ND United States PC 509(a)(1) Pacific Flyway 50,000 00

to support sisters in East Africa through programs at theDePaul University School for New Center for Leadership and Management at Tangaza UniversityLearning 14 E Jackson Blvd, Suite 1400 Chicago IL United States PC 509(a)(1) College in Nairobi, Kenya 330,000 00

Descanso Gardens Guild, Inc 1418 Descanso Drive La Canada Flintridge CA United States PC 509(a)(2) for general operating support 1,00000

to support the Lillian Galbraith Community ServiceDickinson Area Community Foundation 333 S Stephenson Ave , Suite 204 Iron Mountain MI United States PC 509(a)(1) Scholarship Fund 2,00000

Didi Hirsch Psychiatric Services 4760 S Sepulveda Boulevard Culver City CA United States PC 509(a)(1) to support the suicide prevention program 5,000 00

Direct Relief 27 South La Patera Lane Santa Barbara CA United States PC 509(a)(2) for general operating support 100,000 00

to pilot the Sisters Leadership Development Initiative (SLOI) in

Dominican Sisters of Mission San Jose 43326 Mission Boulevard Fremont CA United States PC 509(a)(1) Mexico 250,000 00

Downtown Women's Center 442 S San Pedro Street Los Angeles CA United States PC 509(a)(1) for general operating support 5,000 00

to build partnership between permanent supportive housing

Downtown Women's Center 442 S San Pedro Street Los Angeles CA United States PC 509(a)(1) and domestic violence providers 225,000 00

to support the growth of Catholic school networks

participating in private school choice programs across the

Drexel Fund 1603 Orrington Ave Evanston IL United States PC 509(a)(1) country 500,000 00

Earthlustice 50 California Street, Suite 500 San Francisco CA United States PC 509( a)(2) for general operating support 10,000 00

East LA Community Corporation 2917 East 1st Street, Suite 101 Los Angeles CA United States PC 509(a)(1) for general operating support 10000

to support its symposium bringing together policy makers,

activists, and organizers towards "Knowledge for Advancing

Economic Roundtable 315 West Ninth Street, Suite 502 Los Angeles CA United States PC 509(a)(1) Social Equity " 5,000 00

to provide economically challenged families with access to

professional education counsel to help them secure the best

possible education available for their children, with an

EdNavigator Inc 4018th Avenue, Apt 53 Brooklyn NY United States PC 509(a)(1) emphasis on enrollment in excellent Catholic schools 265,000 00

to advocate for a tax credit scholarship program in Illinois

aimed at easing the financial burden of tuition to help middle

Educational Choice Illinois c/o One Chance Illinois Chicago IL United States PC 509(a)(1) and low-income families access private education 100,000 00

to integrate early childhood development services as part of

Elizabeth Glaser Pediatric AIDS 1140 Connecticut Avenue, N W Suite maternal child health and HIV services in Tanzania and

Foundation 200 Washington DC United States PC 509(a)(1) Zambia 600,00000

Elizabeth Pierce Olmsted, MD Center to train visually impaired people for lobs in the hospitality

for the Visually Impaired 1170 Main Street Buffalo NY United States PC 509(a)(2) industry 250,000 00

Epidermolysis Bullosa Medical

Research Foundation 2757 Anchor Ave Los Angeles CA United States PC 509(a)(1) for general operating support 2,50000

Equal Justice Initiative 122 Commerce Street Montgomery AL United States PC 509(a)(1) for general operating support 40000

Evidence Action P 0 Box 65480 Washington D C United States PC 509(a)(1) for general operating support 1,00000

Exceptional Children's Foundation 5350 Machado Road Culver City CA United States PC 509(a)(1) for general operating support 250,000 00

STATEMENT 24


8„Name Address City , State Country Tax Status

Public Charity

Status,., ..-

°Pro)ect Title °'

„.

Payment Amount

y.

Face Off With Cancer Inc 530 Los Angeles Avenue, #115 - 124 Moorpark CA United States PC 509 ( a)(1) for general operating support 50000

to support the development of communications , advocacy,

and grassroots organizing strategies and provide general

operating support to advance public health responses to

Facing Addiction Inc 100 Mill Plain Road , 3rd Floor Danbury CT United States PC 509 ( a)(1) addiction 300,000 00

Fairways for Warriors Inc 1521 S Greenleaf Ct Winter Springs FL United States PC 509(a)(1) for general operating support 2,00000

Fairways for Warriors Inc 15215 Greenleaf Ct Winter Springs FL United States PC 509 ( a)(1) for general operating support 2,00000

Fairways for Warriors Inc 1521 S Greenleaf Ct Winter Springs FL United States PC 509(a)(1) for general operating support 2,00000

Fairways for Warriors Inc 1521S Greenleaf Ct Winter Springs FL United States PC 509(a)(1) for general operating support 3,00000

Fairways for Warriors Inc 1521 S Greenleaf Ct Winter Springs FL United States PC 509 ( a)(1) for general operating support 10,000 00

Fairways for Warriors Inc 1521S Greenleaf Ct Winter Springs FL United States PC 509 ( a)(1) for general operating support 10,000 00

Faith West Inc 2225 Porter Road Katy TX United States PC 509(u)(1) for general operating support 2,500 00

to implement and scale the PrepNOW training for caregivers

of transition age youth in New York City and Los Angeles

Fedcap Rehabilitation Services 633 Third Avenue , 6th Floor New York NY United States PC 509(a)(1) County 530,000 00

Feeding America 35 E Wacker Drive , Suite 2000 Chicago IL United States PC 509 ( a)(1) for general operating support 2,000 00

to strengthen the capacity of community-based organizations

(CBOS ) for delivery of early childhood development services in

Firelight Foundation 740 Front Street , Suite 380 Santa Cruz CA United States PC 509(a )( 1) HIV affected communities in Malawi , Tanzania and Zambia 1,100,000 00

to improve intensive case management around employment,

education, and parenting outcomes for foster youth in Los

First Place for Youth 426 17th Street , Suite 100 Oakland CA United States PC 509 ( a)(1) Angeles 200,000 00

Focus Humanitarian Assistance USA 1700 First Colony Blvd Sugar Land TX United States PC 509 ( a)(1) for general operating support 1,00000

Focus on the Masters 505 Pot Street, Suite 310 Ventura CA United States PC 509 ( a)(1) for general operating support 5,00000

Focus on the Masters 505 Pot Street , Suite 310 Ventura CA United States PC 509 ( a)(1) for general operating support 25,000 00

to help foundations be aware of and adapt to greater

expectations for their transparency as a result of the IRS

decision to release all electronically-filed Forms 990 as

Foundation Center 32 Old Slip , 24th Floor New York NY United States PC 509 ( a)(1) machine - readable, open data 50,000 00

Foundation Center 32 Old Slip , 24th Floor New York NY United States PC 509 ( a)(1) to support the Foundation Center 20/20 strategic plan 100,000 00

Foundation Center 32 Old Slip , 24th Floor New York NY United States PC 509 ( a)(1) to support a post-2015 Partnership Platform for Philanthropy 66,000 00

to support the creation of a sustainable online, curated hub

for youth philanthropy to build awareness, knowledge and

Foundation Center 32 Old Slip , 24th Floor New York NY United States PC 509(a)(1) collaboration 125,000 00

to provide technical assistance to Network for Economic

4354 S Sherwood Forest Blvd Suite Opportunity as the city and parish plan to release a RFP for

Foundation for Louisiana 100 Baton Rouge LA United States PC 509(a)(1) redesign of the city's workforce delivery system 100,000 00

Foundation for Pr der- Willi Research DEPT LA 23216 Pasadena CA United States PC 509(a)(1) oeneral operating support 10,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATIONFORM 990-PF PARTXV, LINE 3ADECEMBER 31. 2018

- `•'' -aName. ,. - Address City ,

""e

State Country Tax Status

PublIc Chan

Status Project Titleu

Payment Amount ERFoundation for the National Institutes

of Health 9650 Rockville Pike Bethesda MD United States PC 509(a)(1)

to fund MS research at the Translational Neuroradiology Unitof NINDs 1,500 00

Foundations and Donors Interested in

Catholic Activities 4201 Connecticut Avenue, NW Washington DC United States PC 509(a )( 1)

to conduct research that measures the attitudes, opinions andperceptions of Catholic school education in America 50,000 00

Foundations and Donors Interested in

Catholic Activities 4201 Connecticut Avenue, NW Washington DC United States PC 509 ( a)(1)

to feature the work and voices of Catholic sisters in FADICA's

Social Innovation Initiative 80,000 00

Frameworks Institute 1333 H St NW, Suite 700 West Washington DC United States PC 509 ( a)(1)

to conduct communications research and analysis to developeffective messaging regarding adolescent substance use 50,000 00

Friends of Ciudad Oculta P 0 Box 3305 San Diego CA United States PC 509 ( a)(1)

to support the purchase of used vehicles for program related

use 15,000 00

Friends of Malibu Urgent Care Center P 0 Box 6836 Malibu CA United States PC 509 ( a)(1) for general operating support 10,000 00

Friends of Malibu Urgent Care Center P 0 Box 6836 Malibu CA United States PC 509(a )( 1) for general operating support 20,000 00

From The Heart Productions , Inc 1455 Mandalay Beach Road Oxnard CA United States PC 509(a)(2) to support the "Prayer" documentary 150 00

FSG, Inc 500 Boylston Street , Suite 600 Boston MA United States PC 509(a)(2) to support the launch of the Collective Impact Forum 100,000 00

Funders Together to End Homelessness 89 South Street , 8th Floor Boston MA United States PC 509(a)(1) for general operating support 600 00

Funders Together to End Homelessness 89 South Street, 8th Floor Boston MA United States PC 509(a)(1)

to support efforts to build a movement among private

philanthropy to end homelessness 80,000 00

Futures Without Violence 100 Montgomery Street , The Presidio San Francisco CA United States PC 509(a)(1) to support programs 1,000 00

Geffen Playhouse , Inc 10886 Le Conte Ave Los Angeles CA United States PC 509(a)(1) to support the student outreach program 5,000 00

Georgia State University Foundation PO Box 3995 Atlanta GA United States PC 509 ( a)(1) to support the School of Public Health 10,000 00

Gindi Maimonides Academy 8511 Beverly Place Los Angeles CA United States PC 509 ( a)(1) for general operating support 8,40000

Glen Cove Boys and Girls Club at

Lincoln House 113 Glen Cove Avenue Glen Cove NY United States PC 509(a)(1) to support the dance competition 120 00

Global Development Group USA Inc 120 Hiwassee Circle Reliance TN United States PC 509 ( a)(1) to support Direct Reach Ethiopia 1,00000

Global Hunger Project 5 Union Square West, 7th Fl New York NY United States PC 509(a)(1) for general operating support 5,00000

Global Impact 1199 North Fairfax Street Alexandria VA United States PC 509 ( a)(1)

to support the implementation of two signature programs of

the Hilton Prize Laureates, the Hilton Prize Laureates Fellows

program and the Disaster Resiliency and Response program 657,000 00

Globalgiving Foundation Inc 1110 Vermont Ave, NW Suite 550 Washington D C United States PC 509(a((1) to support Les Enfants de Dieu in Rwanda 6,000 00

Good Shepherd Services 305 Seventh Avenue , 9th Floor New York NY United States PC 509 ( a)(1)-Church

to support the Stepping Stones to Success program, which

creates career and college opportunities for transition age

foster youth in New York City 350,000 00

Graham-Windham One Pierrepont Plaza , Suite 901 Brooklyn NY United States PC 509(a)(1)

to create the Graham Support Lead and Achieve Model

(Graham-SLAM) program to improve college and career

pathways for foster youth in New York City 400,000 00

Guilford High School 605 New England Road Guilford CT United States PC 509 ( a((1( to support the Unified Sports Program and associated events 40,000 00

Haitian Health Foundation , Inc 97 Sherman Street Norwich CT United States PC 509 ( a)(1(

to provide assistance in Haiti in the response to Hurricane

Matthew 250,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATION

FORM 990-PF PART XV, LINE 3A

DECEMBER 31,2016

r, Aw -fi

Names

'

Address City" - State Country Tax Status

Public Chanty"Status ^ProJect Title PayentAmount E

arvard University chool of Public Health oston A nited States C 09 ( a)(1)

to support continued development and scale-up of KoBo

Toolbox, a free and open-source suite of data collection and

management software tools for better coordination and more

responsive humanitarian service delivery in the field 60,000.00

Harvard-Westlake School 700 North Faring Road Los Angeles CA United States PC 509 ( a)(1) for general operating support 200 00

Harvard-Westlake School 700 North Faring Road Los Angeles CA United States PC 509 ( a)(1) to support the Scholarship Fund 15,000 00

Heal the Bay 1444 9th Street Santa Monica CA United States PC 509(a )( 1) for general operating support 5,000 00

Heal the Bay 1444 9th Street Santa Monica CA United States PC 509(a)(1) for general operating support 10,000 00

Heaven Can Wait Animal Society P 0 Box 30158 Las Vegas NV United States PC 509(a)(1) for veterinary care and the spay and neuter program 5,000 00

Heaven Can Wait Animal Society P 0 Box 30158 Las Vegas NV United States PC 509(a)(1) for general operating support 20,000 00

Helen Keller International 352 Park Avenue South , Suite 1200 New York NY United States PC 509(a)(1)

to support Helen Keller International ' s activities to assist Mali

and Niger progress toward the elimination of trachoma 511,000 00

Helen Woodward Animal Center PO Box 64 Rancho Santa Fe CA United States PC 509(a )( 2) for adoptions 1,00000

Himalayan Cataract Project Inc P 0 Box 55 Waterbury VT United States PC 509(a)(1)

to support Himalayan Cataract Project's activities to improve

access to high quality cataract surgery in Ethiopia 500,000 00

Hofstra University Hofstra Hall 102C Hempstead NY United States PC 509(a)(1)

to underwrite research and participation in the Papal

Commission exploring Women and the Diaconate 25,000 00

Holy Family Catholic School 5129 5 Apopka Vineland Road Orlando FL United States PC 509 ( a)(1)-Church to reconstruct the science lab into a state-of-the-art facility 8,000 00

Holy Family Hospital of Bethlehem

Foundation 2000 P Street , N W Suite 310 Washington D C United States PC 509(a )( 1)

To expand services both within the Hospital's walls and

among poor, communities, villages and encampments served

by the Mobile Outreach Clinic 100,000 00

Holy Names University 3500 Mountain Blvd Oakland CA United States PC 509 ( a)(1)

to support the Frieda Mary Nassif Scholarship and the Rome

Prize 10,000 00

Homeless Health Care Los Angeles 2330 Beverly Blvd Los Angeles CA United States PC 509(a )( 1) for general operating support 100 00

Homes for Our Troops Inc 6 Main Street Taunton MA United States PC 509 ( a)(1) for general operating support 2,000 00

Ho'opa Hawaii VBC 74 -306 Nuhi PI Kailua-Kona HI United States PC 509(a )( 1) for general operating support 8,000 00

House of Hope of Warren County P 0 Box 881 Warren PA United States PC 509(a)(1) for general operating support 1,00000

ousing California 107 9th Street, Suite 560 acramento A nited States C 09 ( a)(1)

to support the development of a coordinated, cross-sector

policy effort aimed at increasing state funding for permanent

supportive housing for chronically homeless individuals in

California 50,000 00

STATEMENT 24


-1x « r , Name Address ,,

Cty^

State...

Country- TaxStatur 44 Status Project Title PaymentAmount ER„

Housing Works 1277 North Wilcox Avenue Los Angeles CA United States PC 509(a)(1) for general operating support 10,000 00

Housing Works 1277 North Wilcox Avenue Los Angeles CA United States PC 509 ( a)(1) for general operating support 40,000 00

to develop and implement an innovative community

integration program to increase long-term retention among

formerly chronically homeless persons and ensure

organizational capacity is aligned with increased publicHousing Works 1277 North Wilcox Avenue Los Angeles CA United States PC 509 ( a)(1) partnerships 270,000 00

Houston Food Bank 535 Portwall Street Houston TX United States PC 509 ( a)(1) for general operating support 3,00000Houston Society for the Prevention of

Cruelty to Animals 900 Portway Drive Houston TX United States PC 509 ( a)(2) for general operating support 3,000 00

for the development of standardized best practices for scalingHuman Sciences Research Council Private Bag X41 Pretoria Gauteng South Africa NC Equivalency Deter early childhood development programming 218,000 00

Humane Society of the United States 1255 23rd Street, NW, Suite 450 Washington D C United States PC 509( a)(1) for general operating support 1,00000

Ignatian Spirituality Project 1641 South Allport Street Chicago IL United States PC 509(a)(1)-Church for general operating support 10,000 00

Ignatian Spirituality Project 1641 South Allport Street Chicago IL United States PC 509(a)(1)-Church for general operating support 25,000 00

Immaculate Conception School 830 Green Avenue Los Angeles CA United States PC 509(a )(1)-Church to support the transitional kindergarten program 30000

to coordinate an advocacy effort of nearly 60 homeless

service providers and supportive housing developers to

Inner City Law Center 1309 East Seventh Street Los Angeles CA United States PC 509 (a)(1) increase public spending on homelessness 50,000 00

Insight Seminars Inc 2101 Wilshire Blvd , #221 Santa Monica CA United States PC 509(a)(2) for general operating support 1,00000

for scholarships for Vietnamese and Chinese sisters to attend

Institute of the Blessed Virgin Mary PO Box 508 Wheaton IL United States PC 509 (a)(1)-Church the UISG assembly 12,000 00

8895 Towne Centre Drive , Suite 105-

International Bipolar Foundation 360 San Diego CA United States PC 509 ( a)(1) for general operating support 15,000 00

to support the creation of a feature -length documentary film

about foster care in America that seeks to build public support

International Documentary 3470 Wilshire Blvd #980 Los Angeles CA United States PC 509( a)(1) for reform and improvement 250,000 00

International Medical Corps 12400 Wilshire Blvd Los Angeles CA United States PC 509( a)(1) for general operating support 1,000 00

to support ongoing efforts at strengthening primary health

care services to Syrian refugees in southern Turkey as well as

a communications campaign aimed at raising awareness of

International Medical Corps 12400 Wilshire Blvd Los Angeles CA United States PC 509( a)(1) this crisis 250,000 00

International Presentation Association

of the Sisters of the Presentation of the

Blessed Virgin Mary 1011 1st Ave , #1313 New York NY United States PC 509(a)(1)-Church for administration of the SDG program 12,000 00

International Presentation Association

of the Sisters of the Presentation of the

Blessed Virgin Mary 1011 1st Ave, #1313 New York NY United States PC 509(a)(1)-Church for development of a manual for SDG work at the local level 16,00000

All

STATEMENT 24


-""-

Name

,^

Addresses cit S C t - T S

Public Charity

a u,^

c '

-no, y tate oun ry ax tatus St t s Proje t Title ., Payment Amount PER

to plan and launch a Center for the Development of GlobalInternational Union of Superiors Religious Life that will promote inter-congregationalGeneral Piazza di Ponte Sant ' Angelo , 28 Rome Lazio Italy NC Equivalency Deter networking and advance the global sisterhood 200,000 00

to develop targeted multimedia content in partnership withCSH SpeakUpl community advocates, expanding stories of thehomelessness experience and efforts to end homelessness in

Invisible People 7119W Sunset Blvd #618 Los Angeles CA United States PC 509(a)(1) Los Angeles 40,000 00Iraq and Afghanistan Veterans of

America , Inc 114 West 41st Street , 19th Floor New York NY United States PC 509(a)(1) for general operating support 10000

to create the foundation for an ambitious learning andIRC International Water and Sanitation South collective action initiative that will catalyze development ofCentre Water House , Bezuidenhoutseweg 2 The Hague Holland Netherlands NC Equivalency Deter SDG 6 in Burkina Faso, Niger, and Uganda 1,000,000 00

to strengthen the capacity of government agencies to

effectively manage water supply assets and deliver reliableIRC International Water and Sanitation South safe water services to 13 million people in 13 rural districts inCentre Water House , Bezuidenhoutseweg 2 The Hague Holland Netherlands NC Equivalency Deter Ghana 900,000 00

J P Haitian Relief Organization 6464 Sunset Blvd Suite #1140 Los Angeles CA United States PC S09(a)(1) for general operating support 1,00000

1 P Haitian Relief Organization 6464 Sunset Blvd Suite #1140 Los Angeles CA United States PC 509(a)(1) for general operating support 1,00000

to explore the potential of the coagulation cascade as aJ David Gladstone Institutes 1650 Owens St San Francisco CA United States PC 509(a)(1) unique niche for biomarkers in progressive Multiple Sclerosis 250,000 00James J McBride Special Education

Center 3960 Centinela Ave Los Angeles CA United States PC 509 ( a)(1) for general support of McBride special education students 6,00000James 1 McBride Special Education

Center 3960 Centinela Ave Los Angeles CA United States PC 509 ( a)(1) for general support of McBride Special Education Students 16,000 00

Japanese American National Museum 100 North Central Avenue Los Angeles CA United States PC 509 ( a)(1) for general operating support 10000

Jeffrey Foundation 5470 W Washington Blvd Los Angeles CA United States PC 509 ( a)(1) for general operating support 25,000 00Jewish Federation of Greater Des

Moines 33158 Ute Ave Waukee IA United States PC 509 ( a)(1) for general operating support 1,00000

Jian Hua Foundation 602 Shoemaker Avenue Jenkintown PA United States PC 509 ( a)(1) to support education initiatives in Xining 6,00000

Jim Murray Memorial Foundation P 0 Box 60753 Pasadena CA United States PC 509 ( a)(2) for general operating support 5,00000

to undertake research, policy analysis, and technical

assistance to strengthen and build awareness of careerJobs for the Future 88 Broad Street Boston MA United States PC 509 ( a)(1) pathways in the hospitality industry for New Orleans 280,000 00

8925 E Pima Center Parkway, Suite

Joe Foss Institute 100 Scottsdale AZ United States PC 509(a)(1) for general operating support 50,000 00to strengthen the high school to college transition process for

John Burton Foundation 235 Montgomery Street , Suite 1142 San Francisco CA United States PC 509 ( a)(1) foster youth in Los Angeles County 300,000 00

Johns Hopkins University 615 North Wolfe Street Baltimore MD United States PC 509(u)(1) to identify lipid biomarkers of progressive Multiple Sclerosis 250,000 00

Johnson Ferry Baptist Church 955 Johnson Ferry Road Marietta GA United States PC 509(a)(1)-Church to support Syrian refugee resettlement efforts 1,000 00

Jovenes, Inc 1208 Pleasant Avenue Los Angeles CA United States PC 509(a)(1) for general operating support 5,000 00

STATEMENT24


°° Public Chanty

DName - Address,

City State .- Country Tax Status Status , ProJectTltle^.- PaymenAmours ER

Jubilee Consortium 6125 Carlos Avenue Los Angeles CA United States PC 509(a)(1) to support the Episcopal Urban Intern Program (EUIP) 600 00

Jubilee Consortium 6125 Carlos Avenue Los Angeles CA United States PC 509(a)(1) to support the Keep It Real Program 1,000 00

Judaism by Choice 8918 West Pico Blvd , R8 Los Angeles CA United States PC 509(a)(1) for general operating support 400 00

Junior Blind of America 5300 Angeles Vista Blvd Los Angeles CA United States PC 509(a)(1) for general operating support 10,000 00

Just Detention International 3325 Wilshire Blvd , Suite 340 Los Angeles CA United States PC 509(a)(1) for general operating support 1,00000

Juvenile Diabetes Research Foundation

International 26 Broadway, 14th Floor New York NY United States PC 509(a)(1) for general operating support 1,00000

to expand and run a MS Achievement Center at the University

Kansas University Endowment of Kansas Medical Center modeled on the Marilyn Hilton MS

Association University of Kansas Medical Center Kansas City KS United States PC 509(a)(1) Achievement Center at UCLA 250,000 00

Karam Foundation NFP 230 Northgate Street, #742 Lake Forest IL United States PC 509(a)(2) to support the White Helmets 1,00000

KCETLink 2900 W Alameda Avenue Burbank CA United States PC 509(a)(1) for general operating support 10000

KCRW Foundation, Inc 1900 Pico Boulevard Santa Monica CA United States PC 509(a)(1) for general operating support 50000

to produce multiyear media coverage of issues affecting

KCRW Foundation, Inc 1900 Pico Boulevard Santa Monica CA United States PC 509(a)(1) disadvantaged and vulnerable populations in Los Angeles 300,000 00

to strengthen early childhood development networks for

research and advocacy in Kenya, Tanzania, and

King Baudouin Foundation United Mozambique The Foundation will recommend that funds

States, Inc 10 Rockefeller Plaza , 16th Floor New York NY United States PC 509(a)(1) support the African Early Childhood Network 260,000 00

to decrease homelessness, displacement, and housing

760 South Westmoreland Avenue, insecurity throughout LA County through community

LA Voice Suite 336 Los Angeles CA United States PC 509(a)(1) organizing for equitable access to affordable housing 50,000 00

to decrease homelessness, displacement, and housing

760 South Westmoreland Avenue, insecurity throughout LA County through community

LA Voice Suite 336 Los Angeles CA United States PC 509(a)(1) organizing for equitable access to affordable housing 100,000 00

to help men and women aspiring to a vocation to consecrated

1365 Corporate Center Curve, Suite religious life or the priesthood to gain the skills to raise funds

Laboure Society It104 Eagan MN United States PC 509(a)(1) necessary to resolve education loan debt 750,000 00

to help men and women aspiring to a vocation to consecrated

1365 Corporate Center Curve, Suite religious life or the priesthood to gain the skills to raise funds

Laboure Society #104 Eagan MN United States PC 509(a)(1) necessary to resolve education loan debt 750,000 00

to support the Coordinated Entry System (CES) in the Los

Angeles County Metro Region, which allows providers to more

efficiently match chronically homeless persons with

Lamp, Inc c/o Lamp Community Los Angeles CA United States PC 509)a)(1) supportive housing 460,000 00

LAUNCH 302 W 6th Street, Suite 100 Chattanooga TN United States PC 509(a)(1) for general operating support 1,00000

to provide support for the expansion of the Leadership

Pathways program to include a focus on the dramatic

Leadership Conference of Women transitions and transformations that are facing religious life

Religious 8808 Cameron Street Silver Spring MD United States PC 509)a)(1)-Church today 135,000 00

STATEMENT 24


DECEMBER 31, 2016

'^ ae- s '- PubIIcChanty

N m Addre s G - state Country Tax Status Status ;,Protect Title Payment Amount 'ER-

to support the Future at Work Protect that will provide

comprehensive employer engagement strategies and targeted

workforce training to partner foster youth with careerLeadersUp 830 Traction Avenue , 3A - HUB LA Los Angeles CA United States PC 509(a)(1) pathways in Los Angeles 200,000 00

to support implementation of Screening, Brief InterventionLegal Action Center of the City of New and Referral to Treatment (SBIRT) under the Mental HealthYork, Inc 225 Varick Street New York NY United States PC 509 ( a)(1( Parity and Addiction Equity Act and Affordable Care Act 515,000 00

to expand the Youth Development Program, which provides

disconnected young people with a path to self-sufficiency

through foodservice-based training, mental health, education,

Liberty ' s Kitchen PO Box 19293 New Orleans LA United States PC 509 ( a)(1) and work readiness programs in the New Orleans area 260,000 00

to build the capacity of Catholic sisters to operate 22

LifeNet International 3815 Silver Star Road Orlando FL United States PC 509 (a)(1) community health centers in Uganda 300,000 00

for research into the role of serum Vitamin A in halting

Los Angeles Biomedical Research disease progression in Relapsing-Remitting MS and its role as

Institute 1124 W Carson Street Torrance CA United States PC 509 ( a)(1) a factor in promoting remyelination 300,000 00

Los Angeles Conservancy 523 West Sixth Street, Suite 826 Los Angeles CA United States PC 509(a)(1) for general operating support 20000

Los Angeles County Alliance for the

Mentally III 3250 Wilshire Blvd , Suite 1501 Los Angeles CA United States PC 509(a)(2( for general operating support of NAMlwalks 2016 40000

to support LAHSA in organizational capacity building as well as

community-wide program implementation and technical

Los Angeles Homeless Services assistance efforts to ensure smooth transitions and continued

Authority 811 Wilshire Blvd , 6th Floor Los Angeles CA United States GOV Government collaboration in regional efforts to end homelessness 550,000 00

Los Angeles Mission PO Box 60127 Los Angeles CA United States PC 509 ( a)(1) for general operating support 1,00000

Los Cabos Childrens Foundation 1585 Thomas Center Dr , Suite 101 Eagan MN United States PC 509 ( a)(1) for general operating support 10,000 00

to support the Mrs Mary Ann Kupper Memorial Scholarship

Louisville High School 22300 Mulholland Drive Woodland Hills CA United States PC 509(a)(1) Fund 20000

to support the Mrs Mary Ann Kupper Memorial Scholarship

Louisville High School 22300 Mulholland Drive Woodland Hills CA United States PC 509(a)(1) fund 80000

to support the Science Technology Engineering Mathematics

(STEM ) pilot program in partnership with the Catholic Schools

Loyola Marymount University One LMU Drive Los Angeles CA United States PC 509 ( a)(1( Consortium 60,000 00

to implement Loyola Marymount University School of

Education's Blended Learning Partnership Schools Pilot

Loyola Marymount University One LMU Drive Los Angeles CA United States PC 509 ( a((1) Program 160,000 00

to support the "Nutrition, Early Detection and Prevention of

Ludwig Institute for Cancer Research 666 Third Ave , 28th Floor New York NY United States PC 509 ( a((1( Colorectal Cancer" project 1,000,000 00

to support continued procurement and operational activities

aimed at reinforcing health care services provided by

International Medical Corps within Syrian refugee

communities in southern Turkey and to raise awareness of

Luftfahrt ohne Grenzen Cargo City Sud, Gebaude 501 c Frankfurt Hessen Germany NC Equivalency Deter this crisis 200,000 00

Malibu Foundation for Youth and

Families 30215 Morning View Drive Malibu CA United States PC 509(a)(1( for general operating support 20,000 00

Many Mansions A California Nonprofit

Corporation 1259 E Thousand Oaks Blvd Thousand Oaks CA United States PC 509(a)(1) to support the Adult Services program 1,00000

Marbeh Tzedakah 345 N La Brea Avenue Los Angeles CA United States PC 509(a)(1) for general operating support 2,00000

STATEMENT 24


Name *Address Gty State Country Tax statusPubllc[hadty

Status Proj ect Title.

Paymentnmount R

Marist Center

Mary Health of the Sick Convalescent

4408 8th Street , NE Washington DC United States PC 509 ( a)(1)-Church

to help fund the renovation of laundry facilities for the PacificRegional Seminary 5,000 00

and Nursing Hospital 2929 Theresa Drive Newbury Park CA United States PC 509 ( a)(1)-Church for general operating support 10,000 00

Marymount California University 30800 Palos Verdes Dr East Rancho Palos Verdes CA United States PC 509 ( a)(1)-Church for general operating support 7,50000to integrate a trauma - informed model across foster youth

Maryvale 7600 East Graves Avenue Rosemead CA United States PC 509(a)(1)

programs and to enhance education services for transition-age youth 132,000 00

Marywood University 2300 Adams Avenue Scranton PA United States PC 509 ( a)(1)

to support the Higher Education for Sisters in Africa (HESA)Initiative of the African Sisters Education Collaborative (ASEC) 1,050,000 00to implement Phase IV of the Sisters Leadership DevelopmentInitiative ( SLDI) through which over 3,400 sisters serving in tenAfrican countries will have opportunities to develop core

Marywood University 2300 Adams Avenue Scranton PA United States PC 509(a)(1)

competencies in the areas of technology, management, andmentoring 420,000 00to expand the Higher Education for Sisters in Africa (HESA)Initiative through which 858 sisters in ten countries willreceive support to acquire higher education credentials, boththrough online distance learning and onsite in Africa , through

Marywood University 2300 Adams Avenue Scranton PA United States PC 509 ( a)(1) 23 partners 2,665,000 00

McDonough County VIBE Volunteers

Interested in Benefiting Everyone 501 N Lafayette Street Macomb IL United States PC 509 ( a)(1) for general operating support 1,00000200 West Washington Square, Suite

Media Impact Funders , Inc 220 Philadelphia PA United States PC 509 ( a)(1) membership 10,000 00

Medicines for Humanity 800 Hingham Street, Suite 1800 Rockland MA United States PC 509(a)(2) for general operating support of administration 21,000 00

to build the capacity of 11 congregations of Catholic sisters inHaiti to implement effective training programs for traditional

Medicines for Humanity 800 Hingham Street, Suite 1800 Rockland MA United States PC 509(a)(2) birth attendants 250,000 00to support prioritization and permanent supportive housing

Mental Health America of Los Angeles 100 W Broadway Avenue, Suite 5010 Long Beach CA United States PC 509(a)(1) efforts in Long Beach 500,000 00to support Mercy Corps in its immediate relief efforts to

Mercy Corps 45 SW Ankeny Street Portland OR United States PC 509 ( a)(1) support the evacuees from Aleppo , Syria 500,000 00

for continued support of the MS Achievement Center servingMercy Foundation 3400 Data Drive , 3rd Floor Rancho Cordova CA United States PC 509(a)(1) the Sacramento and Northern California region 250,000 00

Merkaz Hatorah Community Kollel 9301 Wilshire Blvd , Suite 507 Beverly Hills CA United States PC 509(a)(1) for general operating support 1,60000

Midnight Mission 601 South San Pedro Street Los Angeles CA United States PC 509 ( a)(1) for general operating support 200 00

Midnight Mission 601 South San Pedro Street Los Angeles CA United States PC 509 ( a)(1) for general operating support 2,00000

Midnight Mission 601 South San Pedro Street Los Angeles CA United States PC 509(a)(1) for general operating support 2,50000

to increase access to safe water for an additional 300,000

people in rural Ethiopia, and to strengthen the capacity of

government to manage existing water supply assets and1001 Connecticut Avenue NW, Suite deliver reliable safe water services to 3 2 million people in 23

Millennium Water Alliance 710 Washington DC United States PC 509(a)(1) districts 1,500,00000

I 1

to support a planning grant to implement youth SBIRT in

i lMontana Healthcare Foundation 777E Main, Suite 206 Bozeman MT United States PF 1 Private Non-Operat Montana so,ooo on y

STATEMENT 24


Public Chanty

I-Name, Address F Gty State Country, wTax Status „„,Status Project Title Payment Amount ER

Morrissey-Compton Educational Center 595 Price Avenue Redwood City CA United States PC 509(a)(1) for general operating support 2,00000

Morrissey-Compton Educational Center 595 Price Avenue Redwood City CA United States PC 509(a)(1) for general operating support 15,000 00

Mountain West Mothers Milk Bank P 0 Box 331 Kayswlle UT United States PC 509(a)(1) for general operating support 2,00000Moviesmakingadifference Productions

Inc 1500 N Markdale Ave Apt #15 Mesa AZ United States PC 509(a)(1) for administrative and back office support 12,000 00

Museum of Ventura County 100 East Main St Ventura CA United States PC 509(a)(2) to support the Collectors Council 750 00

MWLA, Inc, DBA Turning Point School 8780 National Boulevard Culver City CA United States PC 509(a)(1) to support the Teacher Professional Development Program 35,000 00

to provide flexible funding for Myelin Repair Foundation-

Myelin Repair Foundation 20111 Edinburgh Drive Saratoga CA United States PC 509(a)(1) sponsored research and to build fundraising capacity 450,000 00

Nanny's Place 904 Silver Spur Road #281 Rolling Hills Estates CA United States PC 509(a)(1) for general operating support 1,000 00

Nathan Adelson Hospice Foundation,

Inc 4141 Swenson St Las Vegas NV United States PC 509(a)(1) for general operating support 30,000 00

to support the activities of the Forum on Promoting Children's

Cognitive, Affective, and Behavioral Health and strengthen its

focus on substance use disorder prevention Funding would

also support a study on the links between health care and

National Academy of Sciences 500 Fifth St, NW, Room T 433C Washington DC United States PC 509(a)(1) homelessness 200,000 00

National Association of Vocation and to develop a strategic plan for supporting religious vocation

Formation Directors 101 Thorncliffe Park Drive Toronto Canada NC Other ministry across Canada 90,000 00 X

National Catholic Partnership on

Disability 415 Michigan Ave , N E , Suite 95 Washington D C United States PC 509(a)(1) for general operating support 4,00000


Disability 415 Michigan Ave, N E , Suite 95 Washington D C United States PC 509(a)(1) for general operating support 6,00000


Disability 415 Michigan Ave, N E , Suite 95 Washington D C United States PC 509(a)(1) for general operating support 35,000 00

to support the operations and growth of the Global Sisters

Report, an international network of editors and reporters

National Catholic Reporter Publishing writing about Catholic sisters and distributing their stories

Company 115 East Armour Boulevard Kansas City MO United States PC 509(a)(2) online through globalsistersreport org 980,000 00

to support the development of a collective impact campaign

that will increase access to reproductive and sexual health

care, and information to significantly reduce the number of

unwanted pregnancies among foster youth in Los Angeles

National Center for Youth Law 405 14th Street, 15th Floor Oakland CA United States PC 509(a)(1) County 800,000 00

to support the FosterEd project in Los Angeles County which

will work with child welfare and education agencies to create

an integrated approach to improve the educational outcomes

National Center for Youth Law 405 14th Street, 15th Floor Oakland CA United States PC 509(a)(1) of Los Angeles County foster youth 750,000 00

National Christian Charitable for the With All My Heart Foundation Donor Advised Fund for

Foundation 11625 Rainwater Drive, Suite 500 Alpharetta GA United States PC 509(a)(1) the education center in Costa Rica 10,000 00

National Christian Charitable for the With All My Heart Foundation Donor Advised Fund for

Foundation 11625 Rainwater Drive, Suite 500 Alpharetta GA United States PC 509(a)(1) the education center in Costa Rica 14,000 00

to increase implementation of Screening, Brief Intervention

and Referral to Treatment (SBIRT) within Community

National Council for Behavioral Health 1400 K Street NW, Suite 400 Washington DC United States PC 509(a)(2) Behavioral Health Organizations (CBHOS) 415,000 00

STATEMENT 24


. .„;,,," _=Name -. Address C t S t* C T s

Public Chanty

D, i y tate oun ry, ax tatus status Protect Tttle itPayment Amount ER

to implement Screening, Brief Intervention, and Referral to

Treatment (5BIRT) for youth in federally qualified healthNational Council for Behavioral Health 1400 K Street NW, Suite 400 Washington DC United States PC 509(a((2) centers 565,000 00

National Council of Young Israel 9317 West Pico Boulevard Los Angeles CA United States PC 509(a)(1) for general operating support 1,00000to support a half-day 'HCH Pioneers Special Session' duringthe 2016 National HCH Conference in Portland, Oregon to

National Health Care for the Homeless strengthen and expand efforts documenting health care forCouncil, Inc P 0 Box 60427 Nashville TN United States PC 509(a)(1) the homeless 5,000 00

to provide temporary housing with health care services for150 chronically homeless individuals exiting recuperative carecenters while they transition to permanent supportive

National Health Foundation 515 South Figueroa Street, Suite 1300 Los Angeles CA United States PC 509(a)(1) housing 110,000 00National Multiple Sclerosis Society,

South Central Chapter 8111 N Stadium Drive, Suite 100 Houston TX United States PC 509(a)(1) for general operating support 2,50000

National Multiple Sclerosis Society, for general operating support of the Marilyn Hilton MSSouthern California & Nevada Chapter 5150 W Goldleaf Circle, Suite 400 Los Angeles CA United States PC 509(a)(1) Achievement Center at UCLA 5,00000

National Multiple Sclerosis Society, to support the International Progressive MS AllianceSouthern California & Nevada Chapter 5150 W Goldleaf Circle, Suite 400 Los Angeles CA United States PC 509(a))1) convening 50,000 00

National Multiple Sclerosis Society, to fund a cost-benefit analysis of current Multiple SclerosisSouthern California & Nevada Chapter 5150 W Goldleaf Circle, Suite 400 Los Angeles CA United States PC 509(a((1) Adult Day Programs 250,000 00

National Multiple Sclerosis Society, for continuing support of the flagship Marilyn Hilton MSSouthern California & Nevada Chapter 5150 W Goldleaf Circle, Suite 400 Los Angeles CA United States PC 509(a)(1) Achievement Center at UCLA 450,000 00

to develop a Screening, Brief Intervention and Referral to

Treatment (SBIRT) curriculum to integrate into social work

National Opinion Research Center 55 E Monroe Street, 30th Floor Chicago IL United States PC 509(a)(1) and nursing schools 500,000 00

National Peace Corps Association 1900 L Street, N W , Suite 610 Washington DC United States PC 509(a)(1) for general operating support 4,00000

to provide targeted financial and consultative support to help

congregations reduce their retirement-funding shortfalls, asNational Religious Retirement Office 3211 4th Street NE Washington DC United States PC 509(a)(1)-Church well as to assist in the overall care of their retired sisters 400,000 00

to build organizational capacity and enhance its programming

for the upcoming Year of Consecrated Life (2015) and WorldNational Religious Vocation Conference 5401 South Cornell Avenue, Suite 207 Chicago IL United States PC 509(a)(1)-Church Youth Day (2016) 500,000 00

to provide support for 100 underserved students to attend

the National Flight Academy's STEM focused Flight AdventureNaval Aviation Museum Foundation 1750 Radford Boulevard, Suite B NAS Pensacola FL United States PC 509(a)(1) Deck camp program 100,000 00

Navy Seal Foundation Inc 1619 D Street, Building 5326 Virginia Beach VA United States PC 509(a)(1) for general operating support 1,00000

Nepal Youth Foundation 3030 Bridgeway, Suite 202 Sausalito CA United States PC 509(a)(1) to support the Earthquake Disaster Relief Program 10,000 00Nevada Society for the Prevention of

Cruelty to Animals 4800 W Dewey Dr Las Vegas NV United States PC 509)a)(1) to support newborn kittens and feline foster care 3,00000Nevada Society for the Prevention of

Cruelty to Animals 4800 W Dewey Dr Las Vegas NV United States PC 509)a)(1( to support newborn kittens and feline foster care 15,000 00

2300 Henderson Mill Road NE, Suite

New American Pathways, Inc 100 Atlanta GA United States PC 509(a))1) for general operating support 40,000 00

STATEMENT 24


FORM 990-PF PART XV, LINE 3ADECEMBER 31,2016

esPubllc Chanty

Name m,`F Address City) ' State Country TaxStatus Status Project Title O

to expand Screening, Brief Intervention, and Referral to

Treatment (SBIRT) for adolescents in New Hampshire incommunity health settings and advocate for state policy

New Hampshire Charitable Foundation 37 Pleasant Street Concord NH United States PC 509(a)(1) changes to sustain SBIRT financing 575,000 00

New Story Inc 870 Market Street, Unit 1246 San Francisco CA United States PC 509(a)(1) for general operating support 100 001201 Connecticut Avenue, NW, Suite

New Venture Fund 300 Washington DC United States PC 509(a)(1) to support the Avon Breast Cancer Walk 5,00000

for educational support for foster youth from 8th gradeNew York Foundling Hospital 590 Avenue of the Americas New York NY United States PC 509(a)(2) through college through the Road to Success Program 500,000 00

to support research towards treatments and a cure for

New York Stem Cell Foundation, Inc 619 West 54th Street New York NY United States PC 509(a)(1) multiple sclerosis 100,000 00

to implement the Home Away from Home initiative to

improve the capacity of foster care agencies in New York City

to recruit, retain and support foster parents to enhance the

New Yorkers for Children 450 Seventh Avenue, Suite 403 New York NY United States PC 509(a)(1) well-being of older youth in foster care 540,000 00

to better understand the long-term skills development needs

Nonprofit Enterprise and Self- of vulnerable youth and the long-term labor needs of the

Sustainability Team Inc 5917 Jordan Avenue El Cerrito CA United States PC 509(a)(1) hospitality industry in Sao Paulo and Rio de Janeiro, Brazil 70,000 00

Notre Dame High School St Louis 320 East Ripa Avenue St Louis MO United States PC 509(a)(1) for general operating support 1,00000

to build capacity of Mission Project Service, which helps

sisters globally to attract and steward resources required to

Oblate School of Theology 285 Oblate Dr San Antonio TX United States PC 509(a)(1) advance their ministries 150,000 00

to engage the City of Malibu's homeless population and link

them to comprehensive, integrated services within the

Ocean Park Community Center 1453 16th Street Santa Monica CA United States PC 509(a)(1) coordinated entry system 60,000 00

Oceana, Inc 1350 Connecticut Ave NW, 5th Floor Washington DC United States PC 509(a)(1) for general operating support 1,00000

to help establish a national Higher Education Center on

Alcohol and Drug Prevention and Recovery to promote SBIRT

and other effective approaches to address substance use

Ohio State University Foundation 1480 W Lane Avenue Columbus OH United States PC 509(a)(1) disorders in higher education settings 500,000 00

Old Irving Park Community Clinic 5425 W Addison Chicago IL United States PC 509(a)(1) for general operating support 25,000 00

to support an innovative pilot program that serves to improve

One Drop Foundation 980 Kelly Johnson Drive, Suite 200 Las Vegas NV United States PC 509(a)(1) access to safe water in Burkina Faso 180,000 00

One More Wave Surf Corp 4634 Greene Street San Diego CA United States PC 509(a)(1) for general operating support 10000

One More Wave Surf Corp 4634 Greene Street San Diego CA United States PC 509(a)(1) for general operating support 1,000 00

Operation USA 7421 Beverly Boulevard PH Los Angeles CA United States PC 509(a)(1) to support Hurricane Matthew relief and recovery in Haiti 1,000 00

Order of Malta Worldwide Relief to strengthen the resilience of rural and indigenous people in

Malteser International Americas 75 Valencia Aveneue, Suite 702 Coral Gables FL United States PC 509(a)(1) Colombia 25,000 00

to utilize magnetic resonance imaging techniques to map

human brain metabolic activity in Multiple Sclerosis and

Oregon Health and Science University 3181 SW Sam Jackson Park Rd Portland OR United States PC 509(a)(1) determine if metabolic deficits predict brain tissue loss 235,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3ADECEMBER 31. 2016

AF bp

a .1 1W W, Pub{it Chanty ...

i Named Addressa

,ty7 _State , Country Tax Status Status ,v, , Project Tftle Payment Ainunt ER

Our Community House of Hope 348 West Avenida De Los Arboles Thousand Oaks CA United States PC 509( a)(1) for general operating support 20,000 00

Our Lady of Lourdes Catholic Church 18405 Superior Street Northridge CA United States PC 509( a)i1)-Church for general operating support 1,000 00to support a demonstration project to implement Bioscreen in

Palo Alto Medical Foundation for Sutter Health's patient population, in order to apply for largerHealth Care Research & Education 795 El Camino Real Palo Alto CA United States PC 509(a)(1) grant funding from PCORI 100,000 00

Panthera 8 West 40th Street , 18th Floor New York NY United States PC 509( a)(1) for general operating support 500 00

Partners In Health 888 Commonwealth Avenue , 3rd Floor Boston MA United States PC 509( a)(1) to support the relief efforts in Haiti 1,00000

to provide assistance in Haiti in response to HurricanePartners In Health 888 Commonwealth Avenue , 3rd Floor Boston MA United States PC 509 ( a)(1) Matthew 250,000 00


and for the James R Galbraith Endowed Journalism

Pasadena City College Foundation 1570 East Colorado Blvd, Room D203 Pasadena CA United States PC 509 ( a)(1) Scholarship 8,000 00


and for the James R Galbraith Endowed Journalism

Pasadena City College Foundation 1570 East Colorado Blvd, Room D203 Pasadena CA United States PC 509(a)(1) Scholarship 20,000 00

to build and Field test six chlorine generator in low-resource

health facilities and community-based settings for drinking

PATH 2201 Westlake Avenue , Suite 200 Seattle WA United States PC 509 ( a)(1) water treatment and infection prevention and control 50,000 00

to assess the impact of health facility - based early childhood

PATH 2201 Westlake Avenue, Suite 200 Seattle WA United States PC 509(a)(1) development interventions in Kenya 290,000 00

to advance the development of a commercially viable on-site

chlorine generator (SE-Flowl for drinking water treatment and

infection prevention and control ( IPC) in low-resource health

PATH 2201 Westlake Avenue, Suite 200 Seattle WA United States PC 509 ( a)(1) facilities , schools, and communities 670,000 00

to scale up early childhood development services for young

children affected by HIV and AIDS within government health

PATH 2201 Westlake Avenue, Suite 200 Seattle WA United States PC 509 ( a)(1) systems in Mozambique and Kenya 1,000,000 00

Peace Development Fund PC Box 40250 San Francisco CA United States PC 509 ( a)(1) for general operating support 1,000 00

to support the Campaign for Excellence in Grants

Peak Grantmaking , Inc 1666 K Street, NW Suite 440 Washington DC United States PC 509(a)(1) Management 100,000 00

to support the Foster Youth College Access Program, a

comprehensive college access initiative designed to address

the academic and wellness needs of foster youth and their

Pepperdine University 24255 Pacific Coast Highway Malibu CA United States PC 509(a)(1) families 100,000 00

Pet Adoption Fund 7507 Deering Avenue Canoga Park CA United States PC 509 ( a)(1) general operating support 1,00000

Pet Rescue Incorporated P 0 Box 393 Larchmont NY United States PC 509 ( a)(1) for general operating support 100 00

Petersen Automotive Museum

Foundation 6060 Wilshire Blvd Los Angeles CA United States PC 509(a)(2) for general operating support 50,000 00

Philanthropy Northwest 2101 Fourth Avenue , Suite 650 Seattle WA United States PC 509 ( a)(1) to support the National Child Welfare Learning Network 5,000 00

to strengthen the Community-Led Action for Children model

Plan International USA 1255 23rd Street, NW, Suite 300 Washington DC United States PC 509(a((2) in Mozambique and Kenya 783,000 00

Planned Parenthood California Central

Coast 518 Garden Street Santa Barbara CA United States PC 509 ( a)(1) in support of the Thousand Oaks location 20000 1 1

STATEMENT 24


.^...

y Name:....

Address Gty State's Country Tax Status

Publlctharity: Status

--Project Title Payment Amount ER

to support the National Center for Mental Health and JuvenileJustice to develop and test a pilot approach to usingScreening , Brief Intervention and Referral to Treatment

Policy Research , Inc 345 Delaware Ave Delmar NY United States PC 509 ( a)(1) (SBIRT) with youth involved in the juvenile justice system 180,000 00

Pollinator Partnership 423 Washington Street, 5th Floor San Francisco CA United States PC 509(a)(1) for general operating support 1,00000to add Screening , Brief Intervention and Referral to Treatment

(SBIRT) to the Reclaiming Futures model to expand early

intervention and diversion opportunities for court-involvedPortland State University P 0 Box 751 Portland OR United States PC 509 ( a)(1) youth 520,000 00

Pratham USA 9703 Richmond Ave , Suite 102 Houston TX United States PC 509 ( a)(2) for general operating support 2,000 00

to support the Marian Stuckey Family Scholarship EndowmentPresentation High School 2281 Plummer Ave San Jose CA United States PC 509 ( a)(1)-Church Fund 5,00000

Project Akilah , Inc 195 Plymouth Street, Suite 2/4 Brooklyn NY United States PC 509 ( a}(2) for general operat i ng support 4,00000for Health Affairs to conduct a Washington, DC briefing to

Project HOPE the People to People highlight research on behavioral health and health policy, andHealth Foundation , Inc 255 Carter Hall Lane Millwood VA United States PC 509 ( a)(1) systems improvement 25,000 00

Proyecto Pastoral 135 N Mission Road Los Angeles CA United States PC 509(a)(1) for general operating support 100 00

PTA California Congress of Parents

Teachers & Students - Madrona

Elementary Madrona Elementary School Thousand Oaks CA United States PC 509(a )( 2) for general operating support 40000PTA California Congress of Parents


Elementary Madrona Elementary School Thousand Oaks CA United States PC 509(a )( 2) for general operating support 60000



Elementary Madrona Elementary School Thousand Oaks CA United States PC 509(a )( 2) for general operating support 1,00000


Teachers and Students Brookside Elementary School Oak Park CA United States PC 509(a )( 1) for general operating support 198 00


Teachers and Students Brookside Elementary School Oak Park CA United States PC 509(a )( 1) for general operating support 90000


Teachers and Students Brookside Elementary School Oak Park CA United States PC 509(a)(1) for general operating support 1,00000


Teachers and Students Brookside Elementary School Oak Park CA United States PC 509 ( a)(1) to support the Just for the Kids campaign 1,00000

to support individual legal assistance and systems advocacy to

improve outcomes for youth in Los Angeles County foster

Public Counsel 610 South Ardmore Avenue Los Angeles CA United States PC 509 ( a)(1) care 225,000 00

to support the Center without Walls Program in response to

Race to Erase MS 1875 Century Park East, Suite 980 Los Angeles CA United States PC 509 ( a)(1) the Race to Erase MS 50,000 00

to enhance the Life Skills and Workforce Development

Program by creating a specialized hotel track and a more

Reconcile New Orleans 1631 Oretha Castle Haley Boulevard New Orleans LA United States PC 509 ( a)(1) robust alumni leadership development program 400,000 00

Red Rhino Orphanage Project P 0 Box 693717 Stockton CA United States PC 509 ( a)(1) to support poor & disadvantaged children in Kenya 10,000 00

STATEMENT24


Name State -°"° °"Country " Tax Status

Public Chanty

Status Project Title Payment Mwunt ER m

to work in partnership with the Corporation for SupportiveHousing (CSH) to plan and develop a fob pathway to train

formerly homeless persons to be certified as Peer Community

Health Workers and Housing Navigators in Los AngelesREDF Two Embarcadero Center, Suite #650 San Francisco CA United States PC 509(a)(1) County 200,000 00

to support a regional analysis of data on Los Angeles County

Regents of the University of California transition age foster youth through the California Child

at Berkeley c/o Sponsored Projects Office Berkeley CA United States PC 509(a)(1) Welfare Indicators Project 210,000 00Regents of the University of California Office of Contract & Grant to support the Senior Fellows Program at the Luskin School of

Los Angeles Administration Los Angeles CA United States PC 509(a)(1) Public Affairs 50,000 00

to support the Integrated Substance Abuse Programs to

provide technical assistance and training to grantees and

other stakeholders on Screening, Brief Intervention, and

Regents of the University of California Office of Contract & Grant Referral to Treatment (SKIRT) emerging research and best

Los Angeles Administration Los Angeles CA United States PC 509(a)(1) practices 315,000 00

to create a program at UCLA that will train students in

Regents of the University of California Office of Contract & Grant evidence-based approaches to accelerating poverty reduction

Los Angeles Administration Los Angeles CA United States PC 509(a)(1) and achieving the Sustainable Development Goals 1,747,000 00

Religious Sacred Heart of Mary 50 Wilson Park Drive Tarrytown NY United States PC 509(a)(1)-Church to support the Guardian Angel Endowment Campaign 5,000 00

to support Leanne Hoang's Children's Health Vietnam

Rescue Humanity, Inc 3972 Barranca Pkwy Irvine CA United States PC 509(a)(1) Projects 8,00000

Rescue Mission Alliance 315 North A Street Oxnard CA United States PC 509(a)(1( for general operating support 1,000 00

to support the City University of New York in establishing and

Research Foundation of the City enhancing college pathways that will increase graduation

University of New York 230 West 41st Street, 7th Floor New York NY United States PC 509(a)(1) rates among foster youth 725,00000

to cultivate donor support for global early childhood

RESULTS Educational Fund, Inc 1101 15th St NW, Suite 1200 Washington D C United States PC 509(a)(1) development 58,000 00

Rockefeller Philanthropy Advisors, Inc Main Office New York NY United States PC 509(a)(1) to support the Theory of the Foundation Initiative - Phase II 30,000 00

to support a side event and associated activities focused on

the role of philanthropy in the humanitarian/resilience sector

Rockefeller Philanthropy Advisors, Inc Main Office New York NY United States PC 509(a)(1) at World Humanitarian Summit in Istanbul 50,000 00

Rockefeller Philanthropy Advisors, Inc Main Office New York NY United States PC 509(a)(1) to support a post-2015 Partnership Platform for Philanthropy 8,00000

to strengthen country-level capacity in Kenya, Ghana and

Zambia to implement the Sustainable Development Goals

Rockefeller Philanthropy Advisors, Inc Main Office New York NY United States PC 509(a)(1) (SDGs) 450,0000a

to strengthen country-level capacity in Kenya, Ghana and

Zambia to implement the Sustainable Development Goals

Rockefeller Philanthropy Advisors, Inc Main Office New York NY United States PC 509(a((1) (SDGs) 500,000 00

Ronald Reagan Presidential Foundation

and Institute 40 Presidential Drive, Suite 200 Simi Valley CA United States PC 509(a)(1) to create a Reagan Hologram Exhibit at the Reagan Museum 300,000 00

Rural Water Supply Network Skat Foundation St Gallen Switzerland NC Other to support the annual Rural Water Supply Network Forum 50,000 00 X

to fund an educational design fellowship for Catholic schools

Fix for Reading The Riordan Foundation Los Angeles CA United States PC 509(a)(1) through TrueSchool Studio 100,00000

to develop a market for small water enterprises (SWEs) in

Safe Water Network 1122 E 42nd Street, Suite 2600 New York NY United States PC 509(a)(1) Ghana 1,000,000 00

to support the Hospitality program - endowed scholarship

Saint Leo University 33701 State Road 52 Saint Leo FL United States PC 509(a)(1)-Church fund 10,000 00

STATEMENT 24



DECEMBER 31, 2016

..., ,,Address `, City State ,^_ , Country Tax Status

Public Chanty

Status „,

-, :.ProjeciTltle- Payment Amount DER

Saint Leo University 33701 State Road 52 Saint Leo FL United States PC 509(a )) 1)-Church

to develop and pilot an online certificate -granting program for

SLDI alumnae and other Catholic sisters in Africa 420,000 00

Salk Institute for Biological Studies 10010 N Torrey Pines Road La Jolla CA United States PC 509 ( a)(1)

to develop in vitro models to study subtypes of Multiple

Sclerosis using human cells 360,000 00

Samaritan Center - Simi Valley P 0 Box 940568 Simi Valley CA United States PC 509 ) a)(1) for general operating support 1,00000

San Francisco Ballet Attn Development San Francisco CA United States PC 509 ( a)(1) for general operating support 1,000 DO

San Francisco Schoolhouse 301 14th Avenue San Francisco CA United States PC 509)a)(1) for general operating support 6,00000

Sanctuary for Families P 0 Box 1406 New York NY United States PC 509(a)(1) for general operating support 50000

Santa Clarita Master Chorale P 0 Box 800459 Santa Clarita CA United States PC 509(a))1) for general operating support 1,00000

Santa Clarita Valley Family YMCA 26147 McBean Parkway Valencia CA United States PC 509 ) a))1) for general operating support 1,00000

Save the Children Federation , Inc 501 Kings Highway East , Suite 400 Fairfield CT United States PC 509 ) a))1) to support a child in Bangladesh 24000

Save the Children Federation , Inc 501 Kings Highway East, Suite 400 Fairfield CT United States PC 509)a))1) to support the refugee crisis 10,000 00

Save the Children Federation , Inc 501 Kings Highway East, Suite 400 Fairfield CT United States PC 509)a))1) to support education programs for Syrian refugees in Turkey 50,000 00

Saving K9 Lives Plus , Inc 17412 Ventura Blvd 8911 Encino CA United States PC 509(a))1) for general operating support 1,00000

School Sisters of Notre Dame 320 East Ripa Avenue St Louis MO United States PC 509(a)(1)

to support the development of a strategic plan to strengthen

advocacy efforts of religious congregations at the United

Nations 225,000 00

SDSN Association 475 Riverside Drive Suite 825 New York NY United States PC 509 ) a)(1)

to support the publication of the SDG Cities Index for U S

cities report 20,000 00

Serving California PO Box 369 Malibu CA United States PC 509)a))1) for general operating support 50,000 00

Share Our Strength 1030 15th Street, NW , Suite 1100 W Washington 0 C United States PC 509 ( a))1) for general operating support 10000

Shining Hope For Communities 175 Varick Street, 6th Floor New York NY United States PC 509(a)(1)

to support integrated early childhood development services in

two large informal settlements within Nairobi 200,000 00

Sightsavers Inc One Boston Place, Suite 2600 Boston MA United States PC 509(a)(1)

to support Sightsavers ' activities to assist Mali achieve

elimination of trachoma 160,000 00

Sightsavers Inc One Boston Place, Suite 2600 Boston MA United States PC 509(a)(1)

to contribute to the elimination of trachoma as a public health

problem in Mali 360,000 00

Sightsavers Inc One Boston Place , Suite 2600 Boston MA United States PC 509(a))1)

to support expansion of eye health service awareness and

utilization in the Morogoro region of Tanzania 460,000 00

Sightsavers Inc One Boston Place, Suite 2600 Boston MA United States PC 509)a))1)

to support Sightsavers' activities to address trachoma in

Tanzania 600,000 00

Silverlake Community Church 2930 Hyperion Avenue Los Angeles CA United States PC 509 )a))1) for general operating support 4,00000

Sisters of Charity Foundation of

Cleveland 2475 East 22 Street , Fourth Floor Cleveland OH United States PC 509 ( a)(1)

to support the Generative Spirit program of the Collaboration

for Ministry Initiative to build the intergenerational capacity

among women religious 120,000 00

Sisters of Loretto 515 Nerinx Road Nerinx KY United States PC 509(a)(1) to support the Little Sisters of St Therese of Child Jesus/ Haiti 8 , 000 00

STATEMENT 24


aFpName

"^,Add s

, Public Chanty .A.. lt, Y

res GtV-=-M , State Country Tax status status .. Project Title .-> VayrtieotAmount 7ER"

to produce a book of contemporary scholarship and reflectionaddressing the concerns of next-generation Catholic sisters

Sisters of St Francis 3390 Windsor Ave Dubuque IA United States PC 509(a)(1) from an intercultural and interdisciplinary perspective 45,000 00

to help the US Federation of the Sisters of St Joseph develop

and pilot a program to help congregations cultivate more

welcoming and hospitable environments for new sisters andcandidates to religious life from diverse ethnic and cultural

Sisters of St Joseph of Carondelet 385 Watervliet - Shaker Road Latham NY United States PC 509(a)(1) backgrounds 200,000 00Sisters of the Good Shepherd Province to support strategic planning work for the Development

of Mid-North America 7654 Natural Bridge Road St Louis MO United States PC 509 ( a)(1) Program 10,000 00Sisters of the Presentation of the

Blessed Virgin Mary 1500 North 2nd Street Aberdeen SD United States PC 509(a)(1) to support the Zambia Agriculture Project 6,00000Sisters of the Presentation of the to support the partnership between Caminando Juntos andBlessed Virgin Mary 1500 North 2nd Street Aberdeen SD United States PC 509 ( a))1) Avera Medical Group Health Care Clinic 12,000 00

to pilot a grassroots leadership training program for CatholicSisters of the Presentation of the sisters to implement three of the United Nations ' SustainableBlessed Virgin Mary 2360 Carter Road Dubuque IA United States PC 509(a)(1) Development Goals in five countries across two continents 400,000 00

to increase access to behavioral healthcare, medical care, and

in-home supports key to long-term housing retention for

chronically homeless persons in permanent supportive

Skid Row Housing Trust 1317 East 7th Street Los Angeles CA United States PC 509(a )( 1) housing 200,000 00

So Cal Top Guns , Inc 1521 E Heritage PI Orange CA United States PC 509 ( a)(1) for general operating support 5,00000

to support Measure of America's A Portrait of Los Angeles

County and to plan the creation of interactive tools and a

platform to track and operationahze the domestic application

Social Science Research Council 300 Cadman Plaza West, 15th Floor Brooklyn NY United States PC 509(a)(1) of the Sustainable Development Goals 400,000 00

Society for Orphaned Armenian Relief P 0 Box 7582 Thousand Oaks CA United States PC 509(a)(1) for general operating support 1,60000

to support the water development project in Mahenge,

Society for the Propagation of the Faith 11 Eighth Avenue South St Cloud MN United States PC 509 ( a)(1) Tanzania for Franciscan Sisters 21,000 00

to support two initiatives of the Pontifical Mission Societies 1)

to help launch the Missio digital fundraising platform, and 2)

to pilot an Agri-MBA program in two African countries (Kenya,

Society for the Propagation of the Faith 70 West 36th Street, 8th Floor New York NY United States PC 509(a)(1) Uganda) enrolling 20 sisters 225,000 00

for support of sponsored children at SOS Children's Village in

SOS Children's Villages-USA 16201 Street NW, Suite 900 Washington DC United States PC 509 ( a)(1) Kakui, Uganda 20,000 00

Southeast Asian Community Alliance 970 N Broadway, Suite 209 Los Angeles CA United States PC 509 ( a)(1) for general operating support 1,00000

for general operating support to include the 2016 Annual

Southern California Grantmakers 1000 North Alameda Street, Suite 230 Los Angeles CA United States PC 509 ( a((1) Conference 50,000 00

to support the creation of the Center for Strategic Public-

Southern California Grantmakers 1000 North Alameda Street, Suite 230 Los Angeles CA United States PC 509)a)(1) Private Partnerships 25,000 00

Southern California Public Radio 4745 Raymond Ave Pasadena CA United States PC 509(a)(1) for general operating support 360 00

in support of Asian Pacific Islander Obesity Prevention

Special Service for Groups, Inc 905 E 8th Street Los Angeles CA United States PC 509(a)(1) Alliance's Farm to Chopsticks event 1,000 00

St Ann Place 2107 North Dixie Highway West Palm Beach FL United States PC 509 ( a)(1) for general operating support 10,000 00

STATEMENT 24


DECEMBER 31, 2018

Nam.,,e' ,-

'Awtc

., , Addreisyi

city tate ountry ax Status

Public Chanty

Status

"a

, Protect Title „,^„ ayment Amount RSt Barnabas Senior Center of Los

Angeles 675 S Carondelet Street Los Angeles CA United States PC 509(a)(1) for general operating support 103 00

St James Episcopal School 625 South St Andrew Place Los Angeles CA United States PC 509(a)(1) for general operating support 1,00000

St Joseph Center 204 Hampton Drive Venice CA United States PC 509(a)(1) for general operating support 2,000 00

t Joseph Center 04 Hampton Drive enice A nited States C 09(a)(1)

for renovations to the Kitchen at Bread & Roses Cafe

necessary to meet the requirements of the State Board of

Health and use any extra funds for any additional

maintenance and improvements of the cafe 2,000 00

St Joseph Center 204 Hampton Drive Venice CA United States PC 509(a)(1)

to support the Coordinated Entry System in the West Los

Angeles region, which allows providers to more efficiently

match chronically homeless persons with supportive housing 580,000 00

St Jude Children's Research Hospital 501 St Jude Place Memphis TN United States PC 509(a)(1) for general operating support 400 00

St Jude Children's Research Hospital 501 St Jude Place Memphis TN United States PC 509(a)(1) for general operating support 1,00000





St Jude the Apostle 32032 Lindero Canyon Road Westlake Village CA United States PC 509(a)(1) to support the men's club 10,000 00

St Lawrence O'Toole- St Cyril of

Jerusalem 3725 High Street Oakland CA United States PC 509(a)(1) for the Administration of Mission Projects - SR My in Vietnam 5,00000

St Louis Area Women Religious

Collaborative Ministries c/o English Tutoring Project St Louis MO United States PC 509(a)(1)

to provide support to Catholic sisters offering on-site English

language skills to Catholic school children from refugee and

immigrant families 150,00000

St Monica Catholic High School 1030 Lincoln Blvd Santa Monica CA United States PC 509(a)(1) for general operating support 4,00000

St Monica's Catholic Church 725 California Avenue Santa Monica CA United States PC 509(a)(1)

to support the Together in Mission Project and the

Renovation Project 14,000 00

St Patrick's Episcopal Day School 1 Church Road Thousand Oaks CA United States PC 509(a)(1) for general operating support 15,000 00

St Peter's School 1266 Florida St San Francisco CA United States PC 509(a)(1) for general operating support 10,000 00

St Stephen's Episcopal Church 6125 Carlos Avenue Los Angeles CA United States PC 509(a)(1) for general operating support 13,440 00

St Thomas Aquinas Church 15015 Atlantic Blvd Monterey Park CA United States PC 509(a)(1) for general operating support 7,50000

Stanford University 326 Galvez St Stanford CA United States PC 509(a)(1) to support the Haas Center for Public Service 4,00000

tanford University 26 Galvez St tanford A nited States C 09(a)(1)

to facilitate the design of a monitoring, evaluation, and

learning framework and theory of change for the Foundation's

new Safe Water strategy by the Stanford Woods Institute for

the Environment 35,000 00

STATEMENT 24


, Name ,QgAddress ally State Coinn^^^^.. ny Tax Status_

Public Charity-

Status '°"'^ Proj ect TitleJ Awl ayment Amount R

Step Up for Students P 0 Box 54429 Jacksonville FL United States PC 509 ( a)(1)

to expand private school choice in the state of Alabama, inpartnership with the Archdiocese of Mobile, to includeCatholic schools serving low-income students 275,000 00

tep Up for Students 0 Box 54429 acksonville L nited States C 09(a)(1)

to expand the reach of Florida's tax credit scholarship bycreating a partnership with the Florida Conference of CatholicBishops to advocate for legislation to increase scholarship

amounts for middle and high school students 50,000 00

Stephen S Wise Temple 15500 Stephen S Wise Drive Los Angeles CA United States PC 509(a)(1) to support the Wise Freedom School Partners 1,00000

Stephen S Wise Temple 15500 Stephen S Wise Drive Los Angeles CA United States PC 509(a)(1) for general operating support 1,90000

StoryCorps, Inc 80 Hanson Place , 2FI Brooklyn NY United States PC 509(a)(1)

to record, share and preserve the voices of foster families in

Los Angeles and New York 17,000 00

Strong Villages Inc PO Box 1350 Agoura Hills CA United States PC 509(a )( 1) for general operating support 50000

Student Sponsor Partnership , Inc 424 Madison Ave , Suite 1002 New York NY United States PC 509(a)(1) for scholarships 10,000 00

Students Run America 5252 Crebs Avenue Tarzana CA United States PC 509 (a)(1) for general operating support of Students Run LA 5,00000

Sunny Hills Foundation for Education PO Box 5376 Fullerton CA United States PC 509 ( a)(1) to support the Sunny Hills Boy's Varsity Basketball Team 1,00000

SurfAid International USA 345 5 Coast Hwy 101, Suite K Encinitas CA United States PC 509 ( a)(1) for general operating support 1,000 00

SurfAid International USA 345 S Coast Hwy 101, Suite K Encinitas CA United States PC 509(a)(1) for general operating support 10,000 00

SurfAid International USA 345 S Coast Hwy 101 , Suite K Encinitas CA United States PC 509( a)(1) for general operating support 10,000 00

Synergos Institute 3 East 54th Street New York NY United States PC 509 ( a)(1) to support the Global Philanthropists Circle 24,500 00

T J Martell Foundation 15053 Ventura Boulevard , Suite 206 Sherman Oaks CA United States PC 509(a)(1) to support the Celebrating David Bowie event 1,00000

Tahoe Truckee Community Foundation PO Box 366 Truckee CA United States PC 509(a)(1) for general operating support 20,000 00Technical Assistance Partnership of

Arizona

2929 North Central Avenue, Suite

1550 Phoenix AZ United States PC 509 ( a)(1) to support the Arizona Organizing Protect 3,00000Technical Assistance Partnership of

Arizona


1550 Phoenix AZ United States PC 509(a)(1) to support the Arizona Organizing Protect 6,00000Technical Assistance Partnership of

Arizona


1550 Phoenix AZ United States PC 509(a)(1) to support the Arizona Organizing Project 7,000 00

Temple Her Simcha 5737 Kanan Road , Unit 176 Agoura Hills CA United States PC 509(a)(1) for general operating support 10,000 00The Academy of Visual and Performing

Arts Foundation P 0 Box 3530 Culver City CA United States PC 509(a)(1) to support the music program 1,00000The Academy of Visual and Performing

Arts Foundation P 0 Box 3530 Culver City CA United States PC 509 (a)(1) to support the music program 2,00000

The Alliance for Children 's Rights 3333 Wilshire Boulevard , Suite 550 Los Angeles CA United States PC 509 ( a)(1)

to shape policies, train stakeholders, and provide direct

advocacy related to implementation of the Resource Family

Approval program in Los Angeles 200,000 00

STATEMENT 24



DECEMBER 31, 2018

.= Name , „^ Address City , State Country Tax Status

-'Public Chanty

Status „,. Project Title;

Payment Amount ER

to support a network of critical services and advocacy for

foster youth in Los Angeles with the goals of increasing

The Alliance for Children's Rights 3333 Wilshire Boulevard, Suite 550 Los Angeles CA United States PC 509(a)(1) graduation rates, college readiness, and employment 350,000 00

to support Archer's financial aid program in honor of the 20th

The Archer School for Girls 11725 Sunset Boulevard Los Angeles CA United States PC 509(a)(1) anniversary 10,000 00

The Aspen Institute 1 Dupont Circle NW, Suite 700 Washington D C United States PC 509(a)(1) for support of the Christopher Stevens Initiative 10,000 00

to coordinate the launch of the 100,000 Opportunities

Demonstration Cities and to improve career pathways for

The Aspen Institute I Dupont Circle NW, Suite 700 Washington D C United States PC 509(a)(1) foster and opportunity youth in Los Angeles and New Orleans 354,000 00

to coordinate the launch of the 100,000 Opportunities

Demonstration Cities and to improve career pathways for

The Aspen Institute 1 Dupont Circle NW, Suite 700 Washington D C United States PC 509(a)(1) foster and opportunity youth in Los Angeles and New Orleans 490,000 00

The Caleb Group 491 Humphrey St Swampscott MA United States PC 509(a)(1) for general operating support 2,00000

to contribute to the elimination of trachoma as a public health

The Carter Center One Copenhill Atlanta GA United States PC 509(a)(1) problem in Mali and Niger 1,100,000 00

to support The Carter Center's activities to assist Mali and

Niger achieve elimination of trachoma in their respective

The Carter Center One Copenhill Atlanta GA United States PC 509(a)(1) countries by 2015 1,100,000 00

to engage 45 congregations working in health care across

India as part of a strategic planning process, operationalize a

"hub and spoke" referral model in nine states, and train 230

The Catholic Health Association of India 157/6, Staff Road, Gunrock Enclave Secunderabad Telangana India PC 509(a)(1) sister nurses as "Community Health Activists " 300,000 00

to support educational programs for children who are blind

The Chicago Lighthouse 1850 W Roosevelt Road Chicago IL United States PC 509(a)(1) and/or have multiple disabilities from age 0-3 150,000 00

The Cove Center for Grieving Children 250 Pomeroy Avenue Meriden CT United States PC 509(a)(1) for general operating support 25,000 00

to support the Academy program which provides high school

education, robust college access and employment pathways

The Door -A Center of Alternatives, Inc 121 Avenue of the Americas New York NY United States PC 509(a)(1) for foster youth in New York City 215,000 00

to support the Academy program which provides high school

education, robust college access and employment pathways

The Door -A Center of Alternatives, Inc 121 Avenue of the Americas New York NY United States PC 509(a)(1) for foster youth in New York City 225,000 00

to support the social venture seed fund that will invest in the

growth and scaling of 100 social entrepreneurs over the next

The Draper Richards Foundation 1600 El Camino Real, Suite 155 Menlo Park CA United States PC 509(a)(1) five years 500,000 00 X

The Foundation for AIDS Research 120 Wall Street, 13th Floor New York NY United States PC 509(a)(1) for general operating support 10,000 00

THE Foundation for Las Virgenes

Schools 4111 N Las Virgenes Road Calabasas CA United States PC 509(a)(1) for general operating support 5,00000

The Greater New Orleans Foundation 919 Saint Charles Avenue New Orleans LA United States PC 509(a)(1) for general operating support 20,000 00

to support the education and professional development of

The Healey International Relief Catholic sisters in Sierra Leone to administer a pharmaceutical

Foundation Inc 573 Eayrestown Road Lumberton NJ United States PC 509(a)(1) social enterprise 175,000 00

The Ihangane Project 206 Santa Clara Avenue Aptos CA United States PC 509(a)(1) for general operating support 4,000 00

STATEMENT 24

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV, LINE 3ADECEMBER 31,21) 16

A^ '000 * gw- Public ChantyName °' - w Address Oty, state Country Taa tatus H bStatus Project Title Payment Amount „ERA

The Leukemia & Lymphoma Society Greater Bay Area Chapter San Francisco CA United States PC 509(a)(1) for general operating support 2,50000to advance efforts to end homelessness, with emphasis on

The National Alliance to End chronic homeless individuals and a special focus on LosHomelessness 1518 K Street NW, 2nd Floor Washington D C United States PC 509(a)(1) Angeles 250,000 00

to build the capacity of community colleges to addressThe National Campaign to Prevent 1776 Massachusetts Avenue, NW, unintended pregnancy among youth transitioning out ofTeen and Unplanned Pregnancy Suite 200 Washington D C United States PC 509(a)(1) foster care in Los Angeles and New York 250,000 00

The Nature Corps 3600 Ridge Road Templeton CA United States PC 509(a)(1) for general operating support 1,0000000

The Rape Foundation 1223 Wilshire Blvd Santa Monica CA United States PC 509(a)(1) to support the Rape Treatment Center 001,00000

The Task Force for Global Health, Inc 325 Swanton Way Decatur GA United States PC 509(a)(1) for general operating support 25,000 00

The Task Force for Global Health, Inc 325 Swanton Way Decatur GA United States PC 509(a)(1) 2016 recipient of the Conrad N Hilton Humanitarian Prize 2,000,000 00

The University of New Mexico Center to expand a Screening, Brief Intervention, Referral to

on Alcoholism, Substance Abuse and Treatment (SBIRT) pilot protect to School-Based Health Clinics

Addictions 2650 Yale SE MSC11-6280 Albuquerque NM United States PC 509(a)(1) (SBHC) throughout the state of New Mexico 590,000 00

The V Foundation 14600 Weston Parkway Cary NC United States PC 509(a)(1) for general operating support 200 00

The Westside Shul 9190 West Olympic Boulevard, #344 Beverly Hills CA United States PC 509(a)(1) for general operating support 1,00000

for the Early Learning Partnership to provide the Government

The World Bank 1818 H Street, NW Washington DC United States PC 509(a)(1) of Tanzania with data on the pre-primary teaching workforce 300,000 00

to support an advocacy campaign to increase investment in

The Broadgate Tower, 3rd Floor, 20 United early childhood development for children affected by HIV and

Theirworld Primrose Street London Kingdom PC 509(a)(1) AIDS 700,00000

to develop and implement a targeted strategy providing

The Broadgate Tower, 3rd Floor, 20 United quality, sustainable educational opportunities to Syrian

Theirworld Primrose Street London Kingdom PC 509(a)(1) refugee children living in Turkey 700,000 00

to develop and implement a targeted strategy providing

The Broadgate Tower, 3rd Floor, 20 United quality, sustainable educational opportunities to Syrian

Theirworld Primrose Street London Kingdom PC 509(a)(1) refugee children living in Turkey 300,00000

Three Square 4190 North Pecos Road Las Vegas NV United States PC 509(a)(1) for general operating support 25,000 00

for general operating support in conjunction with the May

Three Square 4190 North Pecos Road Las Vegas NV United States PC 509(a)(1) matching grant program 25,000 00

to provide support to families, seniors and children struggling

Three Square 4190 North Pecos Road Las Vegas NV United States PC 509(a)(1) with hunger 250,000 00

to support Blue Planet Network in its implementation and

evaluation of a clean cooking stove initiative for improved

Thrive Networks Global 1611 Telegraph Avenue, Suite 1420 Oakland CA United States PC 509(a)(1) community health in rural Uganda 65,000 00

to support the Children's Action Network in their pursuit to

raise awareness and bring a more positive tone to the

Tides Center P 0 Box 29907 San Francisco CA United States PC 509(a)(1) dialogue around children and youth in foster care 50,000 00

Tostan P O Box 51987 Washington DC United States PC 509(a)(1) for general operating support 1,000 00

STATEMENT 24


FORM 990-PF PART XV, LINE 3ADECEMBER 31, 2018

^ N ' ' ''^PublIc Chanty

ro R..xs^ -^ am , Addresses ate. qty , State Country Tax Status Status,. ^^a ..^P Ject T1tle .„ Payment Artwunt ; °E

to enhance and expand the implementation and evaluation of

Screening, Brief Intervention, and Referral to TreatmentTreatment Research Institute 600 Public Ledger Building Philadelphia PA United States PC 509(a)(1) (SBIRT) in four New York City metro area schools 1,100,000 00

Trinity United Methodist Church P 0 Box 325 Berne IN United States PC 509 ( a)(1) to support English instruction in Vietnam 2,000 00

to support Tuck Annual Giving at Tuck School of Business atTrustees of Dartmouth College 6066 Development Office Hanover NY United States PC 509(a)(1) Dartmouth College 2,000 00

to pport the Richard J Rogalski Faculty Excellence Fund at

Trustees of Dartmouth College 6066 Development Office Hanover NY United States PC 509 ( a)(1) this-Tuck School of Business at Dartmouth College 10,000 00

to support the Richard J Rogalski Faculty Excellence Fund at

Trustees of Dartmouth College 6066 Development Office Hanover NY United States PC 509(a)(1) the Tuck School of Business at Dartmouth College 10,000 00

for planning and implementation of a conference on learning

Trustees of the University of assessments in developing countries to be held at the

Pennsylvania Office of Research Services Philadelphia PA United States PC 509 ( a)(1) University of Pennsylvania in March 2017 27,500 00

Trustees of the University of to project the impact of the aging of the homeless population

Pennsylvania Office of Research Services Philadelphia PA United States PC 509( a)(1) in LA on the health care costs over the next decade 45,000 00

UC San Diego Foundation 9500 Gilman Dr, MC 0940 La Jolla CA United States PC 509(a )( 1) for general operating support 200 00

to pilot the delivery of early childhood development services

UCLA Center for World Health 10833 Le Conte Avenue, CHS 12-105 Los Angeles CA United States PC 509(a)(1) as part of HIV treatment in Malawi 880,000 00

Unbound 1 Elmwood Avenue Kansas City KS United States PC 509 ( a)(1) for the Sponsor a Child program 36000

Union de Vecinos de Pico Aliso 346 S Gless Street Los Angeles CA United States PC 509(a)(1) for general operating support 200 00

Union of Sisters of Presentation of the

Blessed Virgin Mary 1101 32nd Avenue South Fargo ND United States PC 509(a )( 1) to support Zambia sisters education 12,000 00

Union Rescue Mission 545 South San Pedro Street Los Angeles CA United States PC 509(a)(1) for general operating support of Hope Gardens 10,000 00

to support the College Readiness Program, which helps foster

youth graduate high school and continue with success in

United Friends of the Children 1055 Wilshire Boulevard , Suite 1955 Los Angeles CA United States PC 509 ( a)(1) college 500,000 00

United Nations Development

Programme One United Nations Plaza , DC1-2386 New York NY United States PC 509 (a)(1) to support the Connecting Business Initiative 250,000 00

United Nations Development

Programme One United Nations Plaza, DC1-2386 New York NY United States PC 509(a)(1) to support a post-2015 Partnership Platform for Philanthropy 11,000 00

to strengthen UNICEF's capacity to advocate for increased

government investment in early childhood development

United States Fund for UNICEF 125 Maiden Lane New York NY United States PC 509(a)(1) programming 915,000 00

United Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509(a)(1) to support HomeWalk 2016 20000

United Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509(a)(1) to support HomeWalk 2016 20000

United Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509(a)(1) to support HomeWalk 2016 800 00

United Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509(a)(1) to support HomeWalk 2016 1,000 00

United Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509(a)(1) to support public education on ending homelessness 97,500 00

STATEMENT 24


« ' °"' " ' '^PublicChant^ ., -.. ..

Name Address City State &•°CounhY Tax Status Status ° ur ,,Pno)ea Tl=Ie,<V PaYmentAmount ER

to continue support of United Way's Home For Good effortsUnited Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509 ( a)(1) to end chronic and veteran homelessness in LA County 1,000,000 00

to continue support of United Way's Home For Good effortsUnited Way 1150 South Olive Street, Suite T500 Los Angeles CA United States PC 509 ( a)(1) to end chronic and veteran homelessness in lA County S00,00000

to continue support of United Way's Home For Good effortsUnited Way 1150 South Olive Street , Suite T500 Los Angeles CA United States PC 509 ( a)(1) to end chronic and veteran homelessness in LA County 1,250,000 00University of California Berkeley

Foundation 2080 Addison Street, Suite 4200 Berkeley CA United States PC 509 ( a)(1) to support the Haas Undergraduate Program 3,000 00

for a digital portal that manages , accesses , and displays multi-

dimensional patient information in a tablet application that

quantifies clinical outcomes and predicts disease trajectories

University of California, San Francisco Office of Sponsored Research San Francisco CA United States PC 509 ( a)(1) for MS patients 295,000 00

to continue development of the Bioscreen, a precision

medicine disease management tool for those with Multiple

University of California , San Francisco Office of Sponsored Research San Francisco CA United States PC 509 ( a)(1) Sclerosis 300,000 00

to support the ongoing California Youth Transitions to

Adulthood Study (CalYOUTH), which tracks the outcomes of

University of Chicago 5801 South Ellis Avenue Chicago IL United States PC 509(a)(1) youth exiting care in Los Angeles County and across the state 200,000 00

University of Delaware Center for Political Communication Newark DE United States PC 509(a )( 1) to support the Center for Political Communication 2,00000

to support Travel and Hospitality Management Program

University of Hawaii Foundation 2444 Dole Street, Bachman Hall 105 Honolulu HI United States PC 509(a)(1) scholarships 10,000 00

to fund a strategic review of the school's current

programming and develop a plan for the future direction of

University of Houston Foundation 4543 Post Oak Place Drive , Suite 250 Houston TX United States PC 509 ( a)(1) the Conrad N Hilton College 120,000 00

to fund programs in alumni development, marketing, and

University of Houston Foundation 4543 Post Oak Place Drive , Suite 250 Houston TX United States PC 509 ( a)(1) communications , and encourage matching donations 800,000 00

University of Nevada -Reno Foundation 1664 North Virginia Street M/S 162 Reno NV United States PC 509 ( a)(1) to support the Edmund I Cain Scholarship Fund 4,00000

to provide implementation support of parental choice

scholarships for Catholic school students in five key cities

Indianapolis, IN, Baton Rouge and New Orleans, LA,

University of Notre Dame 724 Grace Hall Notre Dame IN United States PC 509 (a)(1) Milwaukee, WI, and Mobile, AL 390,000 00

University of San Diego 5998 Alcala Park DAC 8206 San Diego CA United States PC 509(a)(1) for general operating support 35,000 00

University of San Francisco 2130 Fulton Street San Francisco CA United States PC 509(a)(1) to support the Southern California Endowed Scholarship 500 00

to design and implement a Monitoring , Evaluation and

Learning (MEL) Plan to assess the effectiveness of the Catholic

University of Southern California Department of Contracts and Grants Los Angeles CA United States PC 509 ( a)(1) Sisters Strategic Initiative and grantmaking activities 500,000 00

to develop a wellness i05 application for Apple Watch to

incentivize healthy decisions regarding alcohol and drug use

University of Vermont and State through a technology - based health promotion approach for

Agricultural College Sponsored Project Administration Burlington VT United States PC 509 ( a)(1) college students in the Wellness Environment program 40,000 00

University of Virginia Law School to support scholarships in the Center for Oceans Law and

Foundation 580 Massie Road Charlottesville VA United States PC 509(a)(1) Policy 5,00000

1 University of Wisconsin Foundation 610 Walnut Street Madison WI United States PC 509(a )( 1) to support the Morgridge Center for Public Service 12,500 00

STATEMENT24


" b' ... ""^+` -^t=„ra ^

• ° `"` Name .

"^ ° • sue."

` ,Address City State- Country

_ . .>

Ta x Status

Public Chanty

Status P roJ" ectTitle Payment Amount ERto conduct an independent evaluation of the effectiveness ofUSICH in coordinating homeless policies and the impact itstermination would have on federal and local homelessness

Urban Institute 2100 M Street, N W Washington D C United States PC 509 ( a)(1) efforts 30,000 00

to support research into families within the department ofUSC Dornsife College of Letters , Arts sociology in the USC Dornsife College of Letters , Arts andand Sciences 1150 South Olive Street, Suite T2400 Los Angeles CA United States PC 509 ( a)(1) Sciences 1,00000

to support the Children ' s Data Network that will link keyUSC Suzanne Dworak - Peck School of University of Southern California indicators on child welfare and health , specifically amongSocial Work Montgomery Ross Fisher Building Los Angeles CA United States PC 509(a)(1) older foster youth in Los Angeles 300,000 00

Valencia United Methodist Church 25718 N McBean Parkway Valencia CA United States PC 509(a)(1) for general operating support 10,000 00

Valley Center for the Blind 3417W Shaw Avenue Fresno CA United States PC 509 ( a)(1) for general operating support 300 00

Valley Center for the Blind 3417W Shaw Avenue Fresno CA United States PC 509( a)(1) for general operating support 1,00000Ventura County Community

Foundation 4001 Mission Oaks Blvd , Suite A Camarillo CA United States PC 509 ( a)(1) to support the Mary R and James R Galbraith Scholarship 2,00000

VIP Rescue of Central Florida Inc PO Box 940862 Maitland FL United States PC 509 ( a)(1) for general operating support 2,000 00

Vista Del Mar Child and Family Services 3200 Motor Avenue Los Angeles CA United States PC 509 ( a)(1) for general operating support 10000

Visual Communications Media 120 Judge John Aiso Street Los Angeles CA United States PC 509(a)(1) to support the documentary "Rikuzentakata " 7,000 00

Waikiki Community Center 310 Paoakalani Avenue Honolulu HI United States PC 509 ( a)(1) for general operating support 5,00000

to utilize the gradient echo plural contract imaging technique

to detect and measure evolution of progressive Multiple

Washington University One Brookings Drive St Louis MO United States PC 509(a)(1) Sclerosis 180,000 00

to implement the model of Everyone Forever for sustainable

Water for People 100 E Tennessee Ave Denver CO United States PC 509 ( a)(1) water services in the Kamwenge District of Uganda 1,000,000 00

to build the foundation necessary to implement a WaterCredit

Water Org Inc 117 West 20th Street, Suite 203 Kansas City MO United States PC 509 ( a)(1) model in Ghana 200,000 00

Water Org Inc 117 West 20th Street, Suite 203 Kansas City MO United States PC 509(a)(1) for general operating support 250,000 00

to build on efforts to sustain water access programs in Burkina

WaterAid America , Inc 233 Broadway, Suite 2705 New York NY United States PC 509(a)(1) Faso 375,000 00

to support WaterAid's activities to improve access to safe

water, sanitation and hygiene at healthcare facilities located

WaterAid America, Inc 233 Broadway, Suite 2705 New York NY United States PC 509(a)(1) in trachoma -endemic communities of Mali 700,000 00

to support efforts to increase the reliability of safe water

WaterAid America , Inc 233 Broadway, Suite 2705 New York NY United States PC 509 ( a)(1) access points in Burkina Faso, Ghana, Mali, and Niger 1,350,000 00

Waves for Water 527 San Vicente Boulevard , Suite 210 Santa Monica CA United States PC 509 ( a)(1) for general operating support 2,00000

West Virginia University Research Breaking the Cycle of the Opioid Epidemic in West Virginia

Corporation 886 Chestnut Ridge Road Morgantown WV United States PC 509 ( a)(1) with a focus on serving high risk children 100,000 00

to serve as the Monitoring, Evaluation and Learning partner to

Westat, Inc 1600 Research Boulevard Rockville MD United States PC

I

509(a )( 1) the Foster Youth initiative strategy 400,000 00 X

STATEMENT 24


-1••z =„ Name ^ ; ' ,Address - City °^_- , State Country Tax Status

Public Chanty

Status ProJec[,Title, -°^, ^ Payment Amount ER

to carry out health and housing policy advocacy in Californiathat will support efforts to align funding streams in Los

Western Center on Law and Poverty 3701 Wilshire Boulevard , Suite 208 Los Angeles CA United States PC 509(a)(1) Angeles County for permanent supportive housing 50,000 00for Presbyterian Disaster Assistance (Hurricane Matthew relief

Westminster Presbyterian Church 32111 Watergate Road Westlake Village CA United States PC 509(a )( 1) efforts - Fund DR000193) 1,00000

Westminster Presbyterian Church 32111 Watergate Road Westlake Village CA United States PC 509(a )( 1) for general operating support 15,000 00

Wild Salmon Center 721 NW Ninth Avenue , Suite 300 Portland OR United States PC 509(a)(1) to support the North Pacific Salmon Stronghold Initiative 700,000 00

Williams College 75 Park Street Williamstown MA United States PC 509(a )( 1) for general operating support 3,00000to support the Wilson Fund and to support the

Wilson College 1015 Philadelphia Ave Chambersburg PA United States PC 509 ( a)(1) Redington/Galbraith Scholarship 31,000 00

Wilson College 1015 Philadelphia Ave Chambersburg PA United States PC 509 ( a)(1) to support the Redington/Galbraith Scholarship 40,250 00

Windward School 11350 Palms Blvd Los Angeles CA United States PC 509 ( a)(1) to support the Windward School Community Service Program 20,000 00

Winthrop University Hospital to develop a minimally invasive DNA-based biomarker assayAssociation 259 First Street Mineola NY United States PC 509(a )( 1) for the detection of cell loss in autoimmune diseases 140,000 00

Women for Women International 2000 M Street , NW Washington D C United States PC 509(a)(1) for general operating support 10,000 00

Women's Justice Initiative A-625 , PO Box 669004 Miami Springs FL United States PC 509 ( a)(1) for general operating support 10,000 00

to demonstrate sustainable WASH services in all health careWorld Vision 34834 Weyerhaeuser Way South Federal Way WA United States PC 509(a)(1) facilities in two districts in Mali 1,000,000 00

Worldwide Foundation 308 Arkansas Road West Monroe LA United States PC 509(a)(1) to support the Mia Moo Fund 10,000 00

York Theatre Company, Inc 619 Lexington Avenue New York NY United States PC 509(a)(1) to support the Summer Intensive Training Program 5,00000

Young and Brave , Inc P 0 Box 1961 Ventura CA United States PC 509 ( a)(1) for general operating support 6,00000

to support the Youth Transition Funders Group (YTFG ) Foster

Youth Policy Institute of Iowa 6200 Aurora Ave, Suite 206E Des Moines IA United States PC 509(a)(1) Care workgroup 30,000 00

Youth With A Mission PO Box 3000 Garden Valley TX United States PC 509(a )( 1) to support ESL programs 1,00000

Youth With A Mission PO Box 3000 Garden Valley TX United States PC 509(a)(1) to support leadership development in Turkey 3,00000

to implement a Screening, Brief Intervention, and Referral to

Treatment ( SBIRT) model in community-based YouthBuildYouthBuild USA 58 Day Street Somerville MA United States PC 509(a)(1) programs 600,000 00

to build organizational capacity through the implementation

of a strategic plan and to develop a "trainer of trainers"

Equivalency program that enables sisters to advance United NationsZambia Association of Sisterhoods PO Box 33752 Lusaka Zambia NC Determination Sustainable Development Goals more effectively 125,000 00

109,524,591.00

STATEMENT 24

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CONRAD N HILTON FOUNDATIONFORM 990.PF PARTXV, LINE 38DECEMBER 3 1 2016

° M,."° ^ e ., ..m° a y nr • j putkk Charity ° TI" ", 1,Noma s °' .ray` .'Addteve-„ ltn, State's PestatCOde ,VCouMry Tax Statue SUN. Gant Date Bolan -Pm ees Tlele

to support tuition assista nc e for low Income students attending Catholic schools within the Archdiocese of LosCatholic Education Foundation 3424 Wilshire Boulevard , 3rd Floor Los Angeles CA 90010 United States PC 509(x1(1) Church 2018 Mar 01 200,000 00 Angeles

to support lulcion assistance tot low Income students attending Catholic schools within the Archdiocese of LosCatholic Education Foundation 3424 Wilshire Boulevard , 3rd Floor Los Angeles CA 90010 United States pC 5091a(f Il - Church 2019 Jun01 200 ,000 00 Angeles

to support tuition assistance for low - income students attending Catholic schools within the Archdiocese of LosCatholic Education Foundation 3424 Wilshire Boulevard, 3rd Floor Los Angeles CA 90010 United States PC 509(a)lll Church 2020 Jul 01 20000000 Angeles

to expand the work of the Catholic Volunteer Networks From Service to Sisterhood m ttatlve, a program that

Catholic onlumeer Network 6900 Carroll Avenue Suite 820 Takoma Park MD 20912 United States PC 5091x1(1 ) 2018 Jun01 550,00000 connects congregations of sisters wirh lay women volunteers

to expand the work of the Catholic Volunteer Networks From Service to Sisterhood initiative , a program thatCatholic Volunteer Network 6930 Carroll Avenue , Suite 82D Takoma Park MD 20912 United Sta ses PC 503 ( a)(1) 2019 May 01 550,000 00 connects congregations of sisters with lay women volunteers

1201 Connecticut Avenue , NW, Suite

Center for Disaster Philanthropy 300 W ashmglon DC 2D036 United States PC 509(a ) (1( 2017 Dec 01 166,OW 00 to implemen t the strategic plan and provide general operating support

1201 Connecticut Avenue, NW, Suite

Center let Disaster Philanthropy 300 Washington DC 20036 United States PC 509(a)(11 2017 Jun 01 167,00000 to implement the strateg i c plan and provide general operating support

1201 Connecticut Avenue , NW Suite

Center for Disaster Philanthropy 300 Washington DC 20036 United States PC S09 ( a)ll) 2018 Mar01 166,000 00 10 implement the strategic plan and provide general operating support

Center for Effective Philanthropy 675 Massachusetts Avenue , 7th Floor Cambridge MA 02139 United States PC 509 ( x)111 2D17 tan 17 25,00000 to support the 2017 conference Leading Effective Foundations

Center for Health Care Strategies, to partner with Association for Community Affiliated Plans IACAP ) to support Screening. Brief Intervention, and

Inc 200 American Metro Blvd , Suite 119 Hamilton Ni 08619 United States PC 509(a)Ill 2017 Mar 01 310,000 00 Referral to Treatment (SBIRT ) adoption by health plans that serve low income and vulnerable youth

Center for Health Care Strategies , to partner with Association for Community Affiliated Plans IACAP) to support Screening , Brief Intervention, and

Inc 200 American Metro Blvd Suite 119 Hamilton NJ 08619 United States PC 5091s1(1 ) 2018 Ian 01 240 ,00000 Referral In Treatnent(5BIRT ) Adoptlun by health plans that serve low IMOme and vulnerably youth

t develop a peer -based Screening , Brief Intervention , and Referral to Treatment (SBIRT) approach for use ino

Center for Social Innovation , LLC 200 Reservoir Street Needham MA 2494 United States NC Other 2017 Mar01 450,000 h ealth care selling,

Children Now 1404 Franklin Street , Suite 700 Oakland CA 94612 United States pC 5091x1(1 ) 2017 Nov 01 250,000 00 to advocate for policies and increased funding to benefit transition age fosteryouth In California

to conduct a research project to validate a set of outcome measures of Screening. Brief Intervention , and Referral

Children ' s Hospital Corporation c/o Childrens Hospital Boston Boston MA 02115 United States PC SO9lall1l 2017 tan 24 510,00000 to Treatment ( SHIRT) for youth In primary care settings

to support a mull, site case study evaluation of Screening Brief Intervention , and Referral to Treatment ISBIRT) in

Children s Hospital Corporation c/o Children ' s Hospital Boston Boston MA 02115 United States PC 509181 ( 1) 2017 An 01 50,00000 school settings In Massachusetts

to conduct a research protect to validate a set of outcome measures of Screening , Brief Intervention , and Referral

Children's Hospital Corporation c/0 Children 's Hospital Boston Boston MA 02115 United States PC 509(a ) (1) 2018 Mar01 470 , 00000 to Treatment (5BIRT ) for youth In primary care settings

to espand the Crossover Advocacy and Resource Effort (CARE) program that assists foster youth In Los Angeles

Children ' s Law Center of Calllorno 201 Centre Plaza Drive Monterey Park CA 91754 United States PC 5091.1 ( 1) 2017 Mar 01 350,000 00 who have become involved In the juvenile j ustice system

to expand the Crossover Advocacy and Resource Effort (CARE) program that assists foster youth In Los Angeles

Children ' s Law Center of California 201 Centre Plaza Drive Monterey Park CA 91754 United States PC 509(x1 ( 1) 2018 Jun 01 350,00000 who have become involved in the luvende justice system

to launch a comprehensive cancer prevention initiative that will target poor diet and obesity as key risk factors for

Qty of Hope Office of Annual Giving Los Angeles, CA CA 90017 United Stales PC 509(0 ) (1) 20171un01 620,00000 disease

to launch a comprehensive cancer prevention Initiative that will target poor diet and obesity as key risk factors for

City of Hope Office of Annual Giving Los Angeles , CA CA 90017 United States PC 509(x ) (1) 2018 Mar 01 455,00000 disease

to launch a comprehensive cancer prevention initiative that will target poor diet and obesity as key risk favors for

City of Hope Office of Annual Giving Los Angeles , CA CA 90017 United Slates PC 509)a))1 1 2019 Mar01 520,00000 disease

to launch a comprehensive cancer prevention initiative lhslwdl target poor diet end obesity as key risk factors for

City of Hope Office of Annual Giving Los Angeles CA CA 90017 United States PC 509)0111 ) 455,00000 disease

Coalition for Responsible Community

Devempment 31015 Grand Avenue Los Angeles CA 90007 United States PC 509)a ) )1) 2017 Mar01 375,000 so Increase the college and career readiness of youth aging out of foster care In South Los Angeles

Coalition for Responsible Community

Development 31015 Grand Avenue Los Angeles CA 90007 United States PC 509 ) al(l) 2018 Mar01 375,00000 to Increase the college and career readiness of youth aging out of faster care In South Las Angeles

Cummunaatots for Women to implement a strategic plan to strengthen the capacity of the erganrsabon so that it serves as a communications

Religious PD Box 1049 Williams Bay WI 53191 United States PC 5091x1 ( 2) 2017 Mar01 500,00000 hub and primary media source related to Catholic Sisters mission and Image

Communicators for Women to Implement a strategic plan to strengthen the capacity of the organization so that It serves as 3 communications

Seligicuf P 0 Box 1049 Williams Bay WI 53191 United States PC 5091al ( 2) 2018 Mar 01 50000000 hub and primary media source related to Catholic Sisters ' mission and image

to convene grantmakers around new International frameworks such as the Sustainable Development Goals, and

Council on Foundations , Inc 2121 Crystal Drive Ste 700 Arlington VA 222023706 United States PC 509(a)Il) 20170001 125,00000 to promote effective global grantmaking

Downtown Women s Center 441 S San Pedro Street Los Angeles CA 90013 United States PC 5091x )( 1) 2017 Dec01 225,00000 to build partnership betwee n permanentsupportrve housing and domestic violence providers

to support the growth of Catholic school networks participating in private school choice programs across the

Drexel Fund 1603 Orrington Ave Evanston It 60201 United Stales PC 5091x111) 20175ep01 500,00000 country

Duquesne Unwersity of the Holy to develop a manual to support the use of the Life Satisfaction Sale for Apostolic Women Religious ( ISSAWR) and

Spirit 600 Forbes Ave Pittsburgh 15282 United States PC 509 ( a)(1) 2017 Mar 01 120 000

to

trans late the instrument and manual into Spanish

Duquesne University of the Holy to develop a manual to support the use of the Life Satisfaction Scale for Apostolic Women Religious HSSAW R) and

Spirit 600 Forbes Ave Pittsburgh 15282 United States PC 5D9(sl(ll 2016 Feb 01 145 , 00000 to translate the instmment and manual into Spanish

to provide economically challenged families with access to professional education counsel to help them secure

the best possible edutatinn available for their children , with an emphasis on enrollment In excellent Catholic

EdNavlgator Inc 4018th Avenue Apt 53 Brooklyn 11215 United States PC 509181 ( 1) 2017 Jun01 285,000 Oo schools

to advocate fora tax credit scholarship program In Illinois aimed at easing the financial burden of tuition to help

Educational Choice Illinois c/o One Chance Illinois Chicago It 60606 United States PC 509101) 2017 Nov 01 100 ,00000 middle and low -income families access private education

70 Corporate Center 11000 Broken to estimate Los Angeles ' permanent supportive housing ( PSH) preservation need and develop and advance

Enterprise Community Partners Inc Land Parkway Suite 700 Columbia MD 21044 United States PC 5091x1 ( 1) 2017 Mar 01 170 ,000 00 preservation policy solutions that will ensure long tens sustalnabillty of the County s PSH portfolio

to support the development of Communica tors , advocacy, and grassroots organizing strategies and provide

Facts, Addiction Inc 100 Mill Plain Road, 3rd Floor Danbury Cr 06811 United States PC 509)a) ) 1) 2017 tun 01 300 000 00 general operating support to advance public health responses to addiction

STATEMENT 25

CONRAD N HILTON FOUNDATIONFORM 990.PF PART XV LINE 3B aDECEMBER 31 2016

Puboc Ch.

y v'Add- t 'r]cy Rata Pes[LalodeCountry 7aK 5tesas 'Snpn Dap ga nw Project Title cs ^BRJ

to implement and sale the PrepNOW training for cueglvers of transition age youth in New York City and LosFedop Rehabilitation Services 633 Third Avenue 6th Floor New York NY 10017 United States PC 5091a1 ( 1) 2017 NOn 01 500,000 00 Angeles County

to nonhnue the First Star Bruin Scholars Academy in Los Angeles and to create a summer academy for fosterFirst Star 2049 Century Park Fast Los Angeles CA 90067 United States PC 509101 ( 11 2017 Ian 01 200,00000 Youth in New York

to increase the scale and quality of foster youth partlnpabon m Improving child welfare systems, policies andFoster Youth In ActIon 2140 Shattuck Avenue , Berkeley CA 94704 United States PC SD91a111 ) 2017 Jan24 150,00000 practices In lA and NYC

to support the creation of a sustainable online , curated hub for youth philanthropy to build awareness,Foundation Center 32 Old Slip , 24th Floor New York NY 100053500 United States PC 5091a1(1 ) 2017 Nec 01 125,00000 knowledge and collaboration

to condu1t communications research and analysis to develop effective messaging regarding adolescent substanceFrameworks Institute 1333 H St NW , Suite 700 West Washington DC 20005 United States PC 509101 ( 1) 2017 Jan 24 150 000 00 use

to conduct communications research and analysis to develop effective messaging regarding adolescent substance

Frameworks Institute 1333 H St NW Suite 700 West Washington DC 20005 United States PC 509(a)l11 2015 Oct 01 50,000 00 use

to study and support cross sector collaboration involving Catholic sisters serving In health are ministries In pert

Georgetown University Be. 571168 Washington D C 20057 United States PC 5091s1(1 ) 2017 Mn 01 250,000 00 urban slums in Accra, Ghana

to support the Implementation of two signature programs of the Hilton Prize Laureates , the Hilton Prize Laureates

Global Impact 1199 North Faufa Street Aleaandrla VA 22314 United States PC 509101 ( 1) 2017 Dec 01 68400000 Fellows program and the Disaster Resiliency and Response program

to support the Stepping Stones to Success program , which creates career and college opportunities for transition

Good Shepherd Services 305 Seventh Avenue 9th Floor New York NY 10001 United States PC 509(x)(1) Church 2017 Nov 01 350,000 00 age luster youth in New York City

to support continued development and scale up of 1080 Toolbce , a free and open source suite of data collection

and management software tools for better coordination and more responsive humanitarian service delivery In the

Harvard University School of Public Health Boston MA 02115 United States PC 509101(1 ) 2017 Oct 01 1150,000 00 field

to support continued development and scale up of Kell, Toolbox , a free and open source suite of data collection

and management software tools for better coordination and more responsive humanitarian service delivery in the

Harvard University School of Public Health Boston MA 02115 United States PC 509101 ( 1) 2018 May 01 160,000 00 Reltl

Helen Keller International 352 Park Avenue South Suite 1200 New York NY 10010 United States PC 509(0)0 ) 2011 Mar US 2,375,000 DO to conlnbute to the elimination of trachoma as a public health problemm Mall and Niger

Helen Keller International 352 Park Avenue South , Suite 1200 New York NY 10010 United States PC 509101(1 ) 2018 Mar 01 1,80000000 to contribute to the elimination of trachoma as a public health problem in Mall and Niger

Helen Keller Intematlonal 352 Park Avenue South Suite 1200 New York NY 10010 United States PC 509(.j(1) 2019 Feb01 1,800000 00 to contribute to the ellminanion of trachoma see public health problem m Mail and Niger

Himalayan Cataract Protect Inc P 0 80' 55 Waterbury VT 05676 Unlted States pC 509(a)(1) 2017 Apr 01 500,00000 to support Himalayan Cataract Project's activities to Improve access to high quality cataract surgery In Ethlopla

to support the development of a coordinated , cross sector policy effort aimed at increasing state funding for

Housing California 11019th Street, Suite 560 Sacramento CA 95814 United States PC 509(a) ( 1) 2018 Mar 01 150,00000 permanent supportive housing for chronically homeless individuals In California

to improve and continue to deliver resources through the online Transition Age Youth Assistant which provides

Foster 10043 Mantis Valley Road Unit C Truckee CA 96161 United Stales PC 509)a)(1 ) 2017 Mar01 250,00000 linkages to careers and college through a digital lo c ker for foster youth

to Improve and continue to deliver resources through the online Transition Age Youth Assistant , which provides

'Foster 10049 Marts Valley Road Unit C Truckee CA 96161 United States PC 509(a)(1) 2018 Apr01 25000006 linkages locareers and college through a digital locker for foster youth

to support the creation of a feature length tlocumenrary film about foster care In America that seeks to build

International Documentary 3470 Wilshire Blvd 0980 Los Angeles CA 90010 United States PC 509(a) ( 1) 2017 Jun 01 250,00000 public support for reform and improvement

Jesuit School of Theology of Santa to support the Women of Wisdom and Action Initiative ( WWA) which provides graduate education In theology

Cl- University 1735 Le Roy Ave- Berkeley CA 94709 United States PC 509(.1(1 ) 2017 Jan01 250,00000 and on the ground networking for sisters across Asia

to undertake research, policy analysis , and technical assistance to strengthen and build awareness of career

lobs for the Future 88 Broad Street Boston MA 02110 United States PC 5091a) ( 1) 2017 Sep01 22000000 pathways In the hospitality industry for New Orleans

John Burton Foundation 235 Montgomery Street , Suite 1142 San Francisco CA 94104 United Slates PC 5091all1 ) 2018 Mar 01 300 000 00 to strengthen the high school to college transition process for foster youth in Los Angeles County

Johns Hopkins University 615 North Wolfe Street Baltimore MD 21205 2179 United States PC 5091al(1) 2017 Mar01 26000000 In identify lipid blomarkers of progressive Multiple Sclerosis

Johns Hopkins University 615 North Wolfe Street Baltimore MD 21205 2179 United States PC 5091a1(1 ) 2018 Apr 01 145 ,000 00 to Identify lipid blomarkers of progressive Multiple Sclerosis

to support Kaiser Permanente ' s Division of Research s study on targeting Screening, Brief Intervention, and

Kaiser Foundation Hospitals 1800 Harrison Street , 16th Floor Oakland CA 94612 United States PC SWIa )( 1) 2017 Apr01 400,00000 Referral to Treatment (SBIRT ( In vulnerable youth

to support Kaiser Permanente s Division of Research s study on targeting Screening , Brief Intervention, and

Kaiser Foundation Hospitals 1800 Harrison Street , 16th Floor Oakland CA 94612 United States PC 5091al(l) 2018 Mar 01 410,00000 Referral to Treatment (SBIRT) to vulnerable youth

to produce multiyear media coverage of Issues affecting disadvantaged and vulnerable populations In Los

KCRW Foundation , Inc 1900 Pico Boulevard Santa Monica CA 90405 United States PC 509 ( a)(11 2017 Mar 01 200,000 00 Ang"es

to support the creation of Fostering Hope a multi media public awareness effort dedicated to educate , inspire,

Bocce TV Foundation 3080 Bristol Street 0100 Costa Mesa CA 92626 United Slates PC 509 ( a)(1) 2017 Mar01 410,000 00 and call to anion viewership around Issues Impanmg foster youth

to support the creation of Fostering Hope a multi media public awareness effort dedicated to educate Inspire,

gore TV Foundation 3080 Bristol Street 0100 Costa Mesa CA 92626 United States PC 5091x1111 2018 Mar01 39000000and call to action viewership around Issues impacting foster Youth

Leadership Conference of Women to provide support for the expansion of the Leadership Pathways program to include a focus on the dramatic

Religious 8808 Cameron Street Silver Spring MD 20910-4169 United States PC 509(a)(l) Church 2018 Feb01 375,00000 transitions and transformations that are facing religious life today

Leadership Conference of Women to provide support for the expansion of the Leadership Pathways program to include a locus on the dramatic

Rellglnus 1804 Cameron Street Silver Spring MD 209104169 United States PC 509(a ) III-Church 2019 Apr01 27000000 t ransitions and transformations that are facing religious life today

to suport the Future at Work Protect that will provide comprehensive employer engagement strategies and

LeadersUp 830 Traction Avenue , 3A - HUB LA Los Angeles CA 90013 United Stales PC 509(0111 ) 2017 Jun 01 200,00000 targeted workforce t raining to partner foster you t h with career pathways In Jos Angeles

Legal Acton Center of the City of to support Implementation of Screening , Brief Intervention and Referral to Treatment (SKIRT) under the Mental

New York , Inc 225 Varick Street New York my 10014 United States PC 509101 ( 1) 2017 Jan 01 215,00000 Health Partly and Addiction Equity Act and Affordable Care Act

UfeNei International 3815 Sliver Star Road Orlando FL 32808 United States pC 509(01111 2018 Apr01 300,000 00 to build the capacity of Catholic sisters to operate 22 community health centers In Uganda

LleNet International 3815 Sifter Star Road Orlando FL 37808 United Stales PC 50910 )( 1) 2019 Aug 30 300,000 to build the capacity of Catholic sisters to operate 22 community health centers in Uganda

STATEMENT 25

CONRAD N HILTON FOUNDATIONFORM 890-PF PART %V LINE 3BDECEMBER 31 2016

^" ^NarM x,^; 4 xAddrrss"+yr^ ." r!ry "'Ststa ^. PestN Lode '„, CeYMry hw 5btua `Stasues

ho Giant Dali'^ -rlanca Pra)eu nw Be

Loyola University New Orleans , 6363 to provide sisters with graduate - level instruction in theology and communications through the Loyola Institute forLoyola Institute for Ministry St Charles Avenue, 80, 67 New Orleans LA 70118 United States PC 509(11)(1) 2017 Ian 0L 50D 00000 Ministry and to help congregations produce digital media that effectively communicate their chansmf

to implement Loyola Marymount University School of Education ' s Blended Learning Partnership Schools PilotLoyola Msrymounl University One LMU Dnve Los Angeles CA 90045 United States PC 5091a111) 2017 Sep 01 94 ,00000 Program

Ludwig institute to, Cancer Research 666 Third Aye , 781h Floor Newyork NY 10017 United States PC SD91al (] f 1017 Apr 01 1,000,00000 to support the'Nutnlon , Early Detection and Prevention of Colorectal Cancer" project

Ludwig Institute for Cancer Research 666 Third Aye , 28th Floor New York NY 10017 United States PC SWlaflll 2018 Aug30 1,000, 00000 to support she'NU1rI11on , Early DetecHOn and Prevention ofColrectal Cancer " project

Ludwig Institute for Cancer Research 666 Third Ave , 28th Floor New York NY 10017 United States PC 5091a1(1) 20191un01 1000,00000 to support the ' Nutrition, Early Detection and Prevention of Colorectal Cancer" project

to Integrate a trauma Informed model across foster youth programs and to enhance education services forMaryvale 7600 East Graves Avenue Rosemead CA 9177D United States PC 5091a1(1 ) 20171un01 11.,0000 lransrtlon -age youth

to expand the Higher Education for Sisters In Africa (HESA ) Initiative through which 858 sisters in ten countries will

support to acquire higher education credentials , both through onbne distance learning and onsite InMarywood University 2300 Adams Avenue Scranton PA 18509 United States PC 5091x1(1 ) 2017 Aug 30 3,570 Africa, through 23 partners

to Implement Phase IV of the Sisters Leadership Development Initialise ( SLDI) through which over 3,400 slaters

rving In ten African countries will have opportunities to develop core competencies in the areas of technology,

Marywood University 2300 Adams Avenue Scranton PA 185D9 United States PC 509(x)(1) 2017 May01 3,50000000 management . and mentoring

to implement Phase IV of the Sisters Leadership Development Initiative (5LDI) through which over 3,400 sisters

rving In ten African countries will have opponunilres to develop core competentles in the areas of technology,

Marywood University 2300 Adams Avenue Scranton PA 18509 United States PC 509(x ) (1) 2018 May01 250000000 management, and mentoring

to expand the Hlgtwr Education for Sisters In Africa { HESA ) Initiative through which 858 sisters In ten countries will

ceive support m acquire higher education credentials, both through online distance learning and onsvte In

Marywood University 2300 Adams Avenue Scranton PA 10509 United States PC 509(a ) (1) 2018 Oct 01 4,187 , 00000 Africa , through 23 partners

to expand the Higher Education for Sisters In Africa (MESA) InitlaMe through which 858 Ascent in ten vountries will

r eceive support to acquire higher education credentials , both through online distance learning and onsite in

Marywood University 2300 Adams Avenue Scranton PA 18509 United States PC 509(31 ( 1) 2019 Nov 01 4,078 , 00000 Africa through 23 partners

Mercy Foundation 3400 Data Drive, 3rd Floor Rancho Cordova CA 95670 United States PC 539(x)(1) 2017 Get 01 250,00000 for continued support of the MS Achievement Center serving the Sacramento and Northern Cahfornla region

Merry Foundation 3400 Data Drive 3rd Floor Rancho Cordova CA 95670 United States PC 509(a )( 1) 2018 Nov 01 250,03000 for continued support of t he MS Achievement Center serving the Sacramento and Northern California region

National Catholic Reporter to support the operations and growth of the Global Sisters Report an International network of editors and

Publishing Company 115 East Armour Boulevard Kansas City MO 64111 United States PC 509(x ) (2) 2017 Nov01 1,000,00000 reporters writing about Catholic sisters and distributing their stones online through globalsistertreport org

National Catholic Reporter to support the operations and growth of the Global Staten Report, an International network of editors and

Publishing Company 115 East Armour Boulevard Kansas City MO 64111 United States PC 509(a) ( 2) 2018 Apr01 1,000,00000 re porters writing about Catholic sisters and distributing their stories online through globalsistersreport org

to support the development of a colleawe impact campaign that will increase access to reproductive and sexual

1 1,1allh care , and Informxllon to significantly reduce the number of unwanted pregnancies among foster youth In

National Center for Youth Law 40514th Street , 15th Floor Oakland CA 94612 United States PC 5119 ) 3)(11 2018 Jun 01 800,00000 Los Angeles County

National Council for Behavioral to Implement Screening , Brief Intervention, and Referral to Treatment (SBIRT ) for youth In federally qualified

Health 1400 K Street NW , Suite 400 Washington DC 20005 United States PC 509(a ) (2) 2017 Jun 01 525 ,00000 health centers

National Council for Behavioral to implement Screening, Brief Intervention , and Referral to Treatment (SBIRT) for youth In federally qualified

Health 1400 K Street NW Suite 400 Washington DC 20005 United States PC 5091x1121 2018 Mar01 475,00000 health centers

National Council for Behavioral to implement Screening , Brief Intervention, and Referral to Treatment (SUIRT ) for youth In federally qualified

Health 14008 Street NW, Suite 400 Washington DC 20005 United States PC 509(a)11 ) 2019 May01 43500000 health centers

National Foundation for the Centers to Implement Screening , Brief Intervention , and Referral to Treatment (SBIRT) as pan of a comprehensive regional

for Disease Control & Prevention 600 Peachtree Street NE Suite 3000 Atlanta GA 30308 United States PC 509)x1111 2017 Mar01 57000000 cutistance use disorder prevention and ritual thk behavior reduction program In Indiana , Kentucky , and Ohio

National Foundation for the Centers to Implement Screening, Brief Intervention , and Referral to Treatment ( SBIRTI as part of a comprehensive regional

for DoNse Control & Prevention 600 Peachtree Street NE, Suite 1000 Atlanta GA 30308 United States PC 509lal(l) 2018 Sep 01 575,00000 substance use disorder prevention and sexual risk behavior reducUUn program m Indiana Kentucky , and Ohio

National Multiple Sclerosis Society,

Southern California & Nevada

Chapter 5150 W Galdleaf Circle , Suite 400 Los Angeles CA 90056 United Slates PC 5091x1 ( 1) 2017 Mar 01 450 000 00 for continuing support of the flagship Marilyn Hilton MSAvhlevemenl Centeral UCLA

National Mulnyle Sc arosvs Society,Southern Wlifomla & Nevada

Chapter 5150W GoldleafOrcle , Suite 400 Los Angeles CA 90056 United States PC 509(a)(l) 2017 Sep01 40000000 to fund a c ost benefit analysis o f current Multiple S c lerosis Adult Day Programs

National Multiple Sclerosis Society,

Southern California & Nevada

Chapter 5150W Goldleal Circle Suite 400 Los Angeles CA 90056 United States PC 509(x1(1 ) 2018 Mar01 45000000 furcontinuing support of the flagship Marilyn Wlton MS Achievement Center al UCLA

to develop a Screening Brief Intervention and Referral to Treatment (5BIR7 ) curriculum to Integrate into social

National Opinion Research Center 55 E Monroe Street 30th Floor Chicago IL 60603 United States PC 509(a ( (1) 2017 )an 01 500,00000 work and nursing schools

Nevada Medical Center , Inc 325 South Maryland Parkway its Vegas NV 89101 United States PC 509 ( x)12) 2017 Mar 01 500,00000 to help establish the Nevada Medical Center

Nevada Medical Center Inc 325 South Maryland Parkway Las Vegas NV 89101 United States PC S09(a) ( 2) 2018 Apr 01 1,00000000 to help establish the Nevada Medical Center

New York foundling Hospital 590 Avenue of the Americas Newyork NY 10011 United States PC S09 ( a1(21 2016 Sep 01 50f1,000 DD or educational support for foster youth l tom Bth grade through college through the Road to Success Program

to implement the Home Away from Home initiative to Improve the capacity of foster care agencies In New York

New Yorkers for Children 450 Seventh Avenue Suite 403 New York NY 10123 United States PC 509(5(11) 2017 Dee01 605,00000 City to recruit , retain and support foster parents to enhance the well-being of older south In foster cart

to build capacity of Mission Protect Service, which helps sisters globally to attract and steward resources required

Oblate School of Theology 285 Oblate Dr San Antonio TX 78216 United States PC 509(x111 ) 2017 Sep01 100,00000 to advance their ministnet

a

STATEMENT 25

CONRAD N HILTON FOUNDATIONFORM 990-PF PART TV LINE 311DECEMBER 31, 2016

Nam ^c e d ° ^

PubUe harflya gAd reas ^Clly^ State PestaICede° Caumy, ,ja.Seatss Stems Brain pa &alanon „ -11^1 V. `'- IPNNnTltle' ,^II+Y°" r '" " f'ER77

Oblate School of Theolo 285 Obl t Oto build capaclry al Mission Project SeMCe , which helps sisters globally to attract and steward resources requiredgy a e r San Antonio TX 78216 United Slates PC 509151 ( 1) 2018 Apr01 90,00000 1o advance their ministries

Ocean Park Communit Cent 145316 h Sio engage the City of Malibu s homeless population and link them 1ocomprehenstve, integrated services within

y er 1 treet Santa Monica CA 90404 2715 United Slates PC 5D91al ( 1) 2017 Aug01 4000000 the coordinated entry system

One Drop Foundation 980 Kelly Johnson Drive , Suite 200 Las Vegas NV 09119 United States PC 5091al(1) 2017Apr 01 535,000 02 to support an Innovative pilot program that serves to lmpnsve access to sal. water In Burkina Faso

One Drop Foundatlon 980 Kelly Johnson Drive , Suite 200 Las Vegas NV 89119 United States PC 509151(1 ) 2018 Mar 01 565 ,00000 to support an Innovative pilot program that serves to Improve access to sale water In Burkina FasoOregon Health and Science

In ul1gre magnetic resonance imaging techniques to map human brain metabolic activity in Multiple Sclerosis andUniversity 31815W Sam Jackson Park Rd Portland OR 97239 3011 United States PC 5D9 ( a)(1) 2017 Mar 01 235,00000 determine

it

metabolic deficits predict brain tissue lossOregon Health and Science

to utilize magnetic resonance imaging techniques to map human brain metabolic activity in Multiple Sclerosis andUnlrerslry 31815W Sam Jackson Park Rd Portland OR 97239 -3011 United States PC 509 ( a)l1l 2018 Jun01 700p0000 determine d metabol ' c deficits Frail brain tissue loss

PATH 2201 Westlake Avenue, Suite 200 Seattle WA 98109 United States PC 509(0) ( 1) 2017 Nov01 11000000 to assess the impact of health facility based early childhood development interventions-n Kenya

To advance the development of a commercially viable on site chlorine generator ISE Floral for drinking waterPATH 2201 Westlake Avenue , Suite 200 Searle WA 98109 United States PC 509 ) af(h) 2017 Dec01 830,00000 treatmen t and infection prevention and control)IPC) in low resource health facilities, schools, and communities

Plan International USA 125523rd Street , NW Suite 300 Washington DC 20037 United States PC 5051a ( )2) 2017 Jul 01 792,00000 to strengthen the Community Led Action for Children model in Mocambique and Kenya

to add Screenln & Brief Intervention and Referral to Treatment ( 5BIRT) to the Reclaiming Futures model to expandPortland State University P 0 Boa 751 Portland OR 97207 United States PC 509151(1) 2017 Sep01 332,22200 earNmtervenlron and diversion opportunmes for co- Involved youth

to add Screening , Brief Intervention and Referral to Treatment ISBIRT ( to the Reclaimin g Futures model to expandPortland Slate University P 0 Boa 751 Portland OR 97207 United States PC 509)a)11 ) 2017 Aug 01 167 778 00 early mtervenuon and diversion opportunities for court involved youth

to support individual legal assistance and systems advocacy to improve outcomes for youth in Los Angeles CountyPublic Counsel 610 South Ardmore Avenue LosAngeles CA 90005 United States PC 509)a)11) 2017 Jun 01 225,00000 foster care

so enhance the Life Skills and Workforce Development Program by creating a specialized hotel track and a moreReconcile New Orleans 1631 Oretha Castle Haley Boulevard New Orleans IA 70113 United States PC 509 ) alll( 2017 Nov 01 450 robus t alumni leadership development program

to enhance the Life Skills and Workforce Development Program by creating a specialized hotel track and a moreReconcile New Orleans 1631 Oretha Castle Haley Boulevard New Orleans IA 70113 United States PC 509(5111) 7018 Feb 01 500,000 00 robust alumni leadership development program

Regents of the University of to support a regional analysis of data on Los Angeles County transition age foster youth through the CaliforniaCabfomla at Berkeley c/o Sponsored Projects Office Berkeley CA 94704 United States PC 5091x1 ( 1) 2017 Dec 01 220,00000 Child Welfare Indicators Project

to support the Integrated Substance Abuse Programs to provide technical assistance and training to grantees andRegents of the University of Office of Contract & Grant other stakeholders an Screening, Brief Intervention , and Referral to Treatment ( SBIRT) emerging research andCalifornia Los Angeles Adminlstration Los Angeles CA 90095 United States PC 509)a ( I1) 2017 Feb01 325,000 best Pr "ices

Regents of the University of Office of Contract & Grant to create a program at UCLA that will train students in evidence based approaches to accelerating povertyCaldornla L. Angeles Administration Los Angeles CA 90095 United Stales PC 509)x()1 ( 2017 Jul 01 2 , 29600000 reduction and achieving the Sustainable Development Goals

to support the UCLA MS Research & Treatment Program ' s ongoing work of establishing a disability specificRegents of the University of Office of Contract & Grant to develop generic, Inespipeline pensive neuroprotectlve drugs to hal [ progresslon of specific disabilities relatedCalifornia Los Angeles Administration Los Angeks CA 90095 United States PC 509)a()1) 2017 Sep02 725,00000 to Multiple Sclerosis

to support the UCLA MS Research & Treatment Program s ongoing work of establishing a disability specificRegents of the University of Office of Contract & Grant pipeline to develop generic, inexpensive neuroprotearve drugs no halt progtesscon of specific dnabshlres relatedCalifornia Los Angeles Administration Los Angeles CA 90095 United States PC 509101)1) 2018 Jul 01 565 , 00000 to Multiple Sclerosis

Regents of the University of Office of Contract & Grant to create a program at UCLA that will train students In evidence based approaches to accelerating povertyCaldnrnla Loos Angeles Administration Los Angeles CA 90095 United Stales PC 509)a111 ) 2018 Sep 01 1397,00000 reduc tion and achieving the Su stainable Development Goals

Research Foundation of the City to support the

City

Unrverslry of New York In establishing and enhancing college pathways that will IncreaseUniversity of New York 23D West 41st Street , 7th Floor New York NY 10036 United States PC 5D9 ( al(1) 2017 Aug01 75000000 graduation rates among foster youth

Research Foundation of the Ci ty to support the City University of New York In establishing and enhancing college pathways that will IncreaseUniversity of New York 230 West 41st Street 7th Floor NPwYork NY 10036 United States PC 5091af(1 ) 2018 Nov01 585,00000 graduation vales among foster youth

Rockefeller Philanthropy Adwson, to strengthen country - level capacity in Kenya, Ghana and Zambia to implement the Sustainable DevelopmentInc Main Offi ce New York NY 10036 United States PC 509(5111) 2017 Nov 01 450,0(l000 Goals (SOGs)

Safe Water Network 122 E 42nd Street , Suite 2600 New York NY 10168 United States PC SD9(al ( 1) 2017 Mar01 1,000 000 oc to develop a market for small water enterprises (SWEs ( In Ghana

Safe Water Network 122E 42nd Street , Suite 260D New York NY 10168 United States PC 5091a ( I1) 2018 Apr 01 1 000,000 00 t o develop a marke t for small water enterprise, (SWES) in Ghana

Safe Water Network 122 E 42nd Street , Suite 2600 New York NY 10168 United States PC 509(01(1) 2019 May 01 1,DD0,000 DD to develop a market for small water enterprises (SWEs) in Ghana

Safe Water Network 122E 42nd Street Suite 2600 New York NY 10168 United States PC 509 ( a)(1) 1000,00000 to develops market for small water enterprises )SWEs ) In Ghana

Salk institute for Biological Studies 10010N Torrey Pines Road La Jolla CA 92037 United States PC 5D9)a))1) 2017 )an 10 180,WD 00 to develop in vitro models to study subtypes of Multiple Sclerot6using human cells

School Based Health Alliance 1010 Vermont Ave , NW, Suite 600 Washington DC 20005 United States pC 509151(2 ) 2017 May 01 SD5,000 00 to support a second phase of work to implement youth SBIRT in school based health clinics

School Based Health Alliance 1010 Vermont Ave NW, Sulte 600 Washington DC 20005 United Slates PC 50910)(2 ) 2018 May 01 495 000 DO to support a second phase of work to implement youth SKIRT in school based health clinics

Shining Hope For Communities 175 Varl [ k Street 6th Floor New York NY 10014 United States PC 5091a) ( 1) 2017 Aug 31 200000 00 to support integrated early childhood development semces in two large Informal settlements within Nairobi

Sighttavers Inc One Boston Place, Suite 2600 Boston MA 02308 United States PC 5091a1(1 ) 2017 Mar 01 280,000 00 10 support expansion of eye health serwce awareness and utilization in the Morogoro region of Tanzania

Sightsarers Inc One Boston Place , Suite 2600 Boston MA 02108 United States PC 509)af11 ( 2018 Aug 01 190 000 00 to contribute to the elimination of trachoma as a public health problem In Mall

Slghtsavers Inc One Boston Place , Suite 2600 Boston MA 02108 United States PC 519 ( a)(1) 2018 Mar 01 250 000 00 to support expansion of eye health service awareness and utilization In the Morogoro region of Tantanlz

Slghnaven Inc One Boston Place, Suite 2600 Boston MA 02108 United States PC 50912t(1) 2019 Jul 01 110,00000 to contribute to the elimination of trachoma as a public health problem In Mall

STATEMENT 25

CONRAD N HILTON FOUNDATIONFORM 990-PF PART XV LINE 3B

DECEMBER 31 2016

N mm `" " m "" ' 4

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artse,r Addr Ury ; Stiti Peshl fAdt Ceun y 'aa SYtuF Sfatyt GrenL Dale Btlanees b Pro)en Title k' uK^. PR

to support key programs and build Organlcatlonal caPaclry of the Inter - wngregatlonal Leadership Collaborative toSisters of Mercy 1 he Amencaso 8380 Coleswlle Road Silver Springs MD 20910 United Slates PC 5091.1(11 Church 2017 Oct 01 370,000 00 prep are Young sisters tar kadesshlp positions

to help the US Federation of the Sisters 0151 Joseph develop and pilot a program to help congregations cultivate

r

welcoming and hospitable environments for new sisters and candidates to religious life from dNerse ethnicSisters of 51 Joseph of Carondelet 385 Watervliet Shaker Road Latham NY 12110-4799 United States PC 5091a) ( 1) Church 2017 Jun 01 200000 00 and cultural backgroundsSisters of the Presentatbn of the to pilot a grassroots leadership training program for Catholic sisters to Implement three of the United Nations,Blessed Virgin

Mary2360 Carter Road Dubuque IA 52001 United States PC 5091.)111 Church 2017 Mar01 100,00000 Sustainable Development Goals In Five countries across two continents

Southern California Grantmakers 1000 North Alameda Street , Suite 230 Los Angeles CA 90012 United States PC S09(a )( 1) 1 2-J' Jan 01 25 ,00000 to support the creation of the Center for Strategic Public Private Partnerships

Southern California Grantmakers 100) North Alameda Street Suite 230 Los Angeles CA 90012 United States pC 509(a)(1) 1 1C1. Jun 01 2500000 to support the creation of the Center for Strategic Public Private PartnershipsSt Louis Area Women Religious co provide support to Catholic sisters offering on she English language skits to Catholic school children fromCullaboratNe Ministries C/o English Tutoring Protect St Louis MO 631DB United States PC 509(a ) (1) Church 2017 Jun 01 150,000 Do refugee and immigrant families

to expand the reach of Florida s tax credit scholarship by creating a partnership with the Florida Conference ofStep Up for Students P 0 Box 54429 J acksonville FL 32245 4367 United States PC 5091a ) (1) 2017 tan 24 200,000 Do Catholic Bishops to advocate for legislation to increase scholar lip amounts lot middle and high school students

to expand the reach of Florid, s tax credit scholarship by creating a partnership with the Florida Conference ofStep Up for Students P 0 Be, 54429 Jacksonville FL 32245 4367 United States PC 509 ( 07(1) 2018 Feb 01 20000000 Catholic Bishops to advocate for legislation to Increase scholarship amounts for middle and high school students

to expand private school choice in the state of Alabama , In partnership with the Archdiocese of Mobile, to IncludeStep Up for Students P 0 Box 54429 Jacksonville FL 32245 -4367 United Slates PC 509laf ( 1) 2018 Mar01 275 , 000 00 Catholic schools serving low-Income students

to continue efforts to Increase the number of physicians trained in prevention and early Intervention and

The Addiction Medicine Foundation 4300 Montgomery Avenue Suite 206 Bethesda MD 20814 United Stales 501 509lal ( 3) 2017 Mar01 50000000 addiction medicine

to continue eHOrts to Increase the number of physicians trained in prevention and early Interventlon and

The Addiction Medicine Foundation 4300 Montgomery Avenue , Suite 206 Bethesda MD 20814 United Stales 501 5091a1(3 ) 2018 Jun 01 500,000 00 addntion medicine

to support a network of critical services and advocacy for foster youth In Los Angeles with the goals of increasing

The Alliance for Children s Rights 3333 Wilshire Boulevard , Suite 550 Los Angeles CA 90010 United States PC 509(a ) (1( 2017 tun DI 350 000 00 graduation rates , college readiness and employment

to coordinate the launch of the 100,000 Opportunities Demonstration titles and to Improve career pathways for

The Aspen Institute I Dupont Circle NW Suite 700 Washington DC 20036 United States PC 5091.1121 2017 Jun01 420,00000 foster and oppanunlry youth in Los Angeles and New Orleans

to coordinate the launch of the 100000 Opportunities Demonstration Cities and to improve career pathways for

The Aspen lnstrtute I Dupont Circle NW, Suite 700 Washington D C 20036 United Stales PC 5091a1(2 ) 2017 NOV 01 45000000 foster and opportunity youth in Los Angeles and New Orleans

to coordmale the launch of the 100 ,000 Opportunities Demonstration Cities and to Improve career pathways for

The Aspen Institute I Dupont Circle NW, Suite 700 Washington DC 20036 United States PC 509151121 2018 Jun 01 42600000 foster and opportunity youth in Los Angeles and New Orleans

to coordinate the launch of the 100 ,000 Opportunities DemunstraUUn Cities and to improve career pathways for

The Aspen Institute 1 Dupont Circle NW, Suite 700 Washington D C 20036 United States PC 509 ( a1(2) 2018 May 01 36000000 foster and opportunity youth In Los Angeles and New Orleans

The Carter Center One Copenhlll Atlanta GA 30307 United States PC 509(a) ( 2) 2017 Mar 01 700 000 00 to contribute to the elimination of trachoma as a public health problem In Mall and Niger

The Caner Center One Copenhdl Atlanta GA 30307 United States PC 509(x) 2( 2017 Dec 01 1,0D0,D0D 00 to support the Guinea Worm Eradication Program

The Carter Center One Cupenhtll Atlanta GA 30307 United States PC 5091al ( 2) 2018 Ju101 1,70000000 to contribute to the elimination of trachoma asa public health problem in Mali and Niger

The Carter Censer One CPDenhdl Atlanta GA 30307 United States PC 509(a)(2) 2019 Mar 01 1,600 DOD 00 to contribute to the elimination of trachoma as a public health problem in Mali and Niger

to engage 45 congregations working in health care across India as part of a strategic planning process,

The Cuthohc Health Association of Equivalency operatlonatte a'hub and spoke' referral model in nine stales , and train 230 sister nurses as 'Community Health

Ind. 157/ 6, Staff Road Gunrock Enclave Secunderabad Telangana 500009 India NC Determination 2017 Mar01 325 ,00000 Actrcrsss

to support caregNer recruitment and services for teens in foster rare, and advocacy for older youth In New York

The Children ' s Aid Society 711 Third Avenue, Suite 700 W. York NY 10017 United States PC 509(. )( 1) 2017 Mar01 25000000 City

The Door -A Center of AltematNes, Io supPort the Academy program which provides high school education robust college access and employment

Inc 121 Avenue of the Americas New York NY 10013 United States PC 5091x1121 2017 Mar01 22500000 pathways for foster youth in New York City

Private Operating

Foundation to support the social venture seed fund that will invest in the growth and scaling x1100 social entrepreneurs over

The Draper Richards Foundation 1600 El Camino Real, Suite 155 Menlo Park CA 94025 United States POF (4940d ) 2D171ul01 50000000 the neat floe years

Equivalency to help develop and provide outcome funding for the Cameroon Cataract Performance Bond an innovative pay-

The Fred Hollows Foundation Level2 Rosebery NSW 2018 Australia NC Determination 20171ul31 200,00000 Ior performance financing mechanism

Equivalency to help develop and provide outcome funding for the Cameroon Cataract Perlarmance Bond. an InnovatNe Pay

The Fred Hollows Foundalian level 2 Rosebery NSW 2018 Australia NC Determination 20181u131 325 ,00000 for-performance financing mechanism

Equlvxlenoy to help develop and provide outcome funding for the Cameroon Cataract Performance Bond, an Innovative pay-

The Fred Hollows Foundation Level2 Rosebery NSW 2018 Australia NC Determination 2019 Mar01 72500000 bur performance financing mechanism

Equivalency to help develop and provide outcome funding for the Cameroon Cataract Performance Bong an Innovative pay-

The Fred Hollows Foundation Level 2 Rusebery NSW 2018 Australia NC Determination 30000000 for performance financing mechanism

Equivalency to help develop and provide outcome funding for the Cameroon Cataract Performance Bond an innovrine pay

The Fred Hollows Foundation Level 2 Rosehery NSW 2016 Ausbzha NC Determmatlon 950,00000 for performance financing mechanism

The Healey International Relief to support the education and professional development of Catholic sisters in Sierra Leone to administer a

Foundation Inc 573 Fayrestown Road Lumberton NI 08048 United States PC 509(.)(1) 2017 Nov01 175 , 00000 pharmaceutical social enterprise

The Healey International Relief to support the education and Professional development of Catholic sisters in Sierra Leone to administer a

Foundation Inc 573 Eayrestown Road Lumberton NI 08048 United States PC 5091.1(1) 2018 Nov01 175,0130 013 pharmaceutical social enterprise

The National Campaign to Prevent 1776 Massachusetts Avenue , NW, to build the capacity of community colleges to address unintended pregnancy among youth transllonmg out of

Teen and Unplanned Pregnancy Suite200 Washington DC 20036 United States PC 5D99(a)(1) 2017 Mar at 250 ,00000 foster care In Los Angeles and New York

7 he National campaign to Prevent 1776 Massachusetts Avenue, NW, to build the capacity of community Colleges to address unintended pregnancy among youth lransnlonlng out of

Teen and Unplanned Pregnancy She 200 Washington DC 20036 United States PC 509(a ) (l) 2018 Feb01 25000000 foster care in Los Angeles and New York

to support the College Readiness Program , which helps foster south graduate high school and continue with

United Friends of the Children 1055 Wdshne BPUlevatd , Sutte 1955 lot Angeles CA 90017 United States PC 5091x1 ( 1) 2017 Aug 01 500.000 00 successor college

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CONRAD N. HILTON FOUNDATIONFORM 990PF , PART II, LINE 7DECEMBER 31, 201694-3100217

SECURITYBORROWER'S NAME & ORIGINAL BALANCE DATE OF MATURITY INT. PROVIDED BYTITLE AMOUNT DUE NOTE DATE REPAYMENT TERMS RATE BORROWER PURPOSE

ARCHDIOCESE OF LOSANGELES 5,000 ,000 3,000,000 Jan-99 Dec-18 Interest on principal - 3% per 3% NONE Construction of

annum, payable quarterlyThe loan consists of fiveindividual promissory notesof $1 million each Onepromissory note is due peryear beginning December 31,2014 The note agreementscontain a provision, whichforgives the principal of suchnotes on the due dates, ifthe Archdiocese meetscertain reporting require-ments and is current on allinterest payments PromissoryNote dated January 1, 1999 for$1 Million was forgiven effectiveJanuary 1, 2015Note dated January 1, 1999 for$1 Million was forgiven effectiveJanuary 1, 2016

VENTURA COUNTYCOMMUNITY FOUNDATION 2,000 , 000 2,000,000 Dec-13 Dec-18 Interest on principal - 2% per 2%

annum , payable quarterly.

Cathedral

DESCRIPTION ANDFMV OF

CONSIDERATION

CASH$3,000,000

NONE To help restructure the CASHBorrower's original acquisition $2,000,000debt for its Nonprofit Centerfacility

STATEMENT 26

CONRAD N . HILTON FOUNDATION

FORM 990-PF , PART 1, LINE 19 & PART 11, LINE 14 94-3100217DECEMBER 31, 2016

Date Placed Beginning Ending PY Ending Method Ending Depreciation

Asset class In Service Cost Basis Disposals Additions Cost Basis Acc/Deprec and Life Acc/Deprec Expense

Furniture & Equipment Various 60 890 27, 739 88 , 628 42,297 SL 7 yr 48,213 5,916

Computers Various 44,545 44,545 22,686 SL 5/3 yr 38,889 16,203

Building and Improvements Various 24,131,126 (1,113,315) 2,795 810 25,813,622 2,658,653 SL 25 yr 3,739,673 1,081,020

Landscape and Fixtures Various 6,291,274 6,291,274 2,647,826 SL 5 - l0 yr 3,546,579 898,753

Land Various 9,693,662 9,693,662 N/A -

TOTAL 40,221,498 (1,113,315) 2,823,549 41,931,731 5,371,462 7,373,3 54 2,001,8 92

STATEMENT 27

return of private foundation · 2018. 3. 7. · final return amended return address change...

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