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DIRECTOR OF SYST 40.00 113551 11185 0 KATHERINE SCURRIA PO BOX 579 CEDAR PARK TX 78630 DIRECTOR OF PROGRAMS 40.00 99123 9633 0 BRODY KWIATKOWSKI PO BOX 579 CEDAR PARK TX 78630 DEVELOPMENT OPERATIO 40.00 93765 9663 0 13 NONE 0 0 40912792 9412805 0 50325597 0 0 50325597 754884 49570713 2478536 2478536 14917 14917 2463619 0 2463619 0 2463619 9266195 0 9266195 2463619 0 0 3739177 9678206 4676909 3680128 9170463 30944883 9266195 0 0 0 2463619 6802576 0 0 37747459 0 0 0 0 0 1417440 2321737 34008282 9678206 4676909 3680128 9170463 6802576 DONNA BERBER PHILIP BERBER X A GLIMMER OF HOPE FOUNDATION AUSTIN PO BOX 579 CEDAR PARK TX 78630 RELATED ORGANIZATION PF TO FUND ORGANIZATION'S EXEMPT PURPOSE 163373 AMHARA DEVELOPMENT ASSOCIATION 132 BAHIR DAR ADDIS ABABA ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 639425 GURAGHE DEVELOPMENT AND CULTURAL ASSOCIATION PO BOX 54675 SNNPR GURAGHE ZONE BUTARJIRA ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 2009105 ORGANIZATION FOR REHABILITATION & DEVELOPMENT IN AMHARA 132 BAHIR DAR ADDIS ABABA ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 209612 OROMIA DEVELOPMENT ASSOCIATION 8801 ADDIS ABABA ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 1952042 RELIEF SOCIETY OF TIGRAY 20 MEKELE ADDIS ABABA ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 369101 SELF HELP AFRICA YEKA SUBCITY WOREDA 08 HOUSE NO 912 ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 290710 TIGRAY DEVELOPMENT ASSOCIATION 8802 ADDIS ABABA ET NONE FOREIGN CHARITY TO FUND ORGANIZATION'S EXEMPT PURPOSE 80652 DOCTORS WITHOUT BORDERS 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 NONE PC UKRAINE CONFLICT RELIEF 200000 SMARTAID INTERNATIONAL ZU HADERECH ST 4 POB HADAR AM 4293500 CENTRAL DISTRICT IS NONE PC ISRAEL RELIEF EFFORTS 250000 6164020 0 14 96168 14 95172 18 944930 0 1136270 0 1136270 0 0 0 0 0 0 0 0 0 0 X X 1 LEONA M & HARRY B HELMSLEY CHARITABLE TRUST 230 PARK AVE STE 659 NEW YORK NY 10169 3353426 X 2 BERBER CHARITABLE LEAD TRUST OF 2012 1103 CRYSTAL CREEK DRIVE AUSTIN TX 78746 500000 X 3 DAVID WELLAND 1204 CLAIRE AVENUE AUSTIN TX 78703 487022 X 4 ADRIAN & CAROL SCHMIDHAUSER 355 BLACKSTONE BLVD UNIT 207 PROVIDENCE RI 02906 210000 X 5 NETRI FUNDACION PRIVADA CALLE BALMES 191 ENTLO 2 BARCELONA SP 08006 130000 X 6 BLEU BLANC ROUGE FOUNDATION C/O ISLANDBRIDGE CAPITAL 25 BRUTON LONDON UK W1J 6QH 62355 X 7 CHARLIE'S HEART FOUNDATION 735 ASHGROVE LANE CHARLOTTE NC 28270 30000 X 8 BOSARGE FAMILY FOUNDATION 4618 LAKE VIEW DR AUSTIN TX 78731 23000 X 9 AMEA VREDENBURG 40 UTRECHT NL 3511 BD 9496 X 10 ERIC SCHMIDHAUSER 3 SHIP ST UNIT 202 PROVIDENCE RI 02903 7000 X ACCOUNTING 40781 0 40407 SEE ATTACHED DETAIL PO BOX 579 CEDAR PARK TX 78630 2002-12-31 8838996 SEE ATTACHED DETAIL BERKSHIRE HATHAWAY INC-CL B 10722626 10722626 ALPHABET INC. CL C 1071068 1071068 CHARTER COMMUNICATION CL A 151197 151197 TRANSDIGM GROUP, INC. 1188630 1188630 ALTUS GROUP LTD 350715 350715 LIBERTY BROADBAND CO CL C 137003 137003 META PLATFORMS INC. CL A 1307882 1307882 PERIMETER SOLUTIONS SA F 220961 220961 BUFORD CAPITAL LTD 2589600 2589600 CRANE CO 234272 234272 ZENO FUND (DYNAMO FUND) FMV 197881 197881 SPRUCE HOUSE PARTNERSHIP LP FMV 1711536 1711536 BARKER PARTNERSHIP FUND FMV 19650166 19650166 FVP OVERSEAS LTD. FMV 23480 23480 ASHE CAPITAL PARTNERS, LP FMV 1774088 1774088 KINGSWAY FUND FMV 782421 782421 VALUEQUEST CAPITAL LIMITED FMV 24634 24634 ARCADEA INVESTMENT HOLDINGS LLC FMV 1542912 1542912 US TREASURY BILL FMV 413834 413834 LEGAL 404 0 404 DUE FROM RELATED PARTY 12922 0 0 OTHER ASSETS 6616 6616 6616 RIGHT-OF-USE ASSET 199311 150427 150427 FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 133493 VEHICLE COSTS 37240 0 37240 INSURANCE 32067 0 30821 TECHNOLOGY 100756 0 121055 MARKETING 17194 0 17120 TELEPHONE 5481 0 6011 EQUIPMENT MAINTENANCE/REPAIR 63 0 63 OFFICE SUPPLIES 10923 0 10991 KITCHEN/FOOD 18379 0 18494 POSTAGE/DELIVERY 476 0 472 TRAINING AND CONFERENCES 6788 0 16254 BANK SERVICE CHARGES 358 0 358 MERCHANT SERVICES 1610 0 1610 CASH INDEMNITY ALLOWANCE 76 0 76 STATE FILING FEES 1917 0 1917 PAYROLL ADMINISTRATION FEES 20737 0 20737 K-1 PORTFOLIO DEDUCTIONS 0 61623 0 PROF. DEV & ASSOC. DUES 2333 0 2333 SUPPLIES FOR ETHIOPIA 1082 0 1082 K-1 OTHER INCOME 0 -16 0 K-1 ORDINARY INCOME 0 -631 0 UNREALIZED GAIN 9435312 DEFERRED EXCISE TAXES PAYABLE 70720 206651 DUE TO RELATED PARTY 1385627 705000 OPERATING LEASE LIABILITY 202574 155321 TECHNOLOGY SUPPORT 33175 0 13175 CONTRACT LABOR 5232 0 7443 INVESTMENT MANAGEMENT FEES 35471 35471 0 RECRUITING SERVICES 5229 0 6713 CONULTANTS - DEVELOPMENT 21074 0 24398 GLIMMER MANAGED PROGRAMS 191661 0 196076 OTHER PROFESSIONAL FEES 1548 0 1548 INCOME TAX EXPENSE 26258 0 0 PROPERTY TAX 1179 0 1179 DEFERRED EXCISE TAX 135931 0 0 A GLIMMER OF HOPE FOUNDATION AUSTIN PO BOX 579 CEDAR PARK TX 78630 200733502 GRANTS 1570225 1570225