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SIXUP COMMUNITY FUND I LLC 77 VAN NESS AVENUE SUITE 101 MS-1 SAN FRANCISCO CA 94102 2017-05-11 500000 TO SUPPORT HIGH ACHIEVING, LOW-INCOME STUDENTS BY LENDING TO SUCH STUDENTS. 0 NO 3/30/18; 2/28/19; 3/23/20; 3/11/21; 3/10/22; 3/08/23 2023-03-08 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE LOAN RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. INFORMAL VERIFICATION REPORTS WERE OBTAINED ON A REGULAR BASIS SINCE THE LOANS ORIGINATION. THE AMOUNT NOTED ABOVE AS AMOUNT EXPENDED REPRESENTS THE OUTSTANDING BALANCE OF THE LOAN AS OF DECEMBER 31, 2023. NATIVE AMERICAN BANK CORPORATION 201 NORTH BROADWAY DENVER CO 80203 2019-08-06 1000000 SUPPORT THE EXPANSION OF RED LAKE TRADING POST TO CONTRIBUTE TO JOB GROWTH AND ECONOMIC DEVEL. 0 NO 03/04/20; 02/21/21; 03/16/22; 03/01/2023 2023-03-01 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE LOAN RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. INFORMAL VERIFICATION REPORTS WERE OBTAINED ON A REGULAR BASIS SINCE THE LOANS ORIGINATION. THE AMOUNT NOTED ABOVE AS AMOUNT EXPENDED REPRESENTS THE OUTSTANDING BALANCE OF THE LOAN AS OF DECEMBER 31, 2023. CNOTE GROUP INC 2323 BROADWAY OAKLAND CA 94612 2021-02-24 750000 TO FINANCE SMALL BUSINESSES OWNED AND/OR LED BY WOMEN AND WOMEN OF COLOR 0 NO 04/14/2022, 03/31/2023 2023-03-31 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE LOAN RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. 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