2025-11-17T19:22:31-06:00 2024-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990PF 2024-01-01 742390003 CLOVER FOUNDATION CLOV 2122976199 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 WILLIAM ORCHARD TREASURER 2122976199 2025-11-17 1 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2024 2025-03-06 01:10:19Z X 119189881 X 482500 272043 272043 1324456 1324456 428484 5315519 36594223 5315519 251237 251237 0 8074239 7163255 0 82883 26154 0 56729 26026 0 0 26026 4680 0 0 4680 51929 0 0 51929 18158 9079 0 9079 452817 452817 0 0 110561 104518 0 6043 428484 0 0 16732 2008 0 14724 2333 0 0 2333 5215 420 0 4795 1199818 594996 0 176338 3512293 3029662 4712111 594996 0 3206000 3362128 6568259 0 923321 551575 551575 2144671 4007798 4007798 107121 47243819 55235506 55235506 13497316 14718454 14718454 23011064 18301415 18301415 25766529 6248725 19946288 19517804 7897004 14953912 18478129 18478129 121827512 130810681 119189881 43076 214000 257076 0 X 121570436 127448553 0 0 0 3362128 121570436 130810681 121827512 130810681 121570436 3362128 5897929 130830493 19812 130810681 MEXICO R/E - TORRE CENTERNARIO P 8896601 5067079 3829522 3829522 PUBLICLY TRADED SECURITIES 27697622 26211625 1485997 1485997 5315519 91299 0 91299 0 91299 41415 0 0 0 41415 0 49884 0 0 0 0 0 0 0 0 0 0 1 1 NY TX 1 0 0 1 0 1 WWW.CLOVERFDN.ORG THE FOUNDATION 2122976199 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 GONZALO VERA C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR 1.00 0 0 0 WILLIAM ORCHARD C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 TREASURER 10.00 35438 3645 0 FEDERICO RIERA-MARSA C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR/PRESIDENT 2.00 0 0 0 ROBERT MONIOT C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR/VICE PRESIDENT 4.00 0 0 0 JULIEN NAGORE C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR/VICE PRESIDENT 2.00 0 0 0 THOMAS WHITE C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR/SECRETARY 1.00 0 0 0 MATTHEW ANTHONY C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR 1.00 0 0 0 ANDREW O'MEARA C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 SECRETARY 10.00 42000 1800 0 PETER ANGLADA C/O CLOVER FOUNDATION 420 LEXINGTON NEW YORK NY 10170 DIRECTOR 1.00 0 0 0 NONE 0 CITI PRIVATE BANK 388 GREENWICH STREET 19TH FLOOR NEW YORK NY 10013 INVESTMENT SERVICES 452817 0 LOAN 18039 UNIVERSIDAD HEMISFERIOS (ECUADOR) PROVIDED FUNDING ASSISTANCE TO THE ORGANIZATION TO MEET CURRENT OBLIGATIONS. 4745000 4745000 85180578 2138392 0 87318970 0 0 87318970 1309785 86009185 4300459 4300459 91299 91299 4209160 550514 4759674 0 4759674 3206000 4745000 7951000 4759674 4664026 0 0 7951000 4664026 0 101721 3185253 0 0 0 101721 0 0 0 0 1574421 101721 0 0 X ASOCIACION VENEZOLANA DE PROMOCION EDUCATIVA (APVE) AVENIDA RAUL LEONI EDIFICIO CENTRO UNIVERITARIO MONTEAVILA CARACAS CARACAS VE 00000 NONE FC GRANT FOR AVPE FOR PRELATURE PRIESTS 412000 ASOCIACION CULTURAL INTERNACIONAL AC AV REVOLUCION 2042 PISO 5 LA OTRA BANDA MEXICO MEXICO MX 06600 NONE FC 2024 GRANT FOR MONTEFALCO SCHOOL 120000 DIOCESE OF HELSINKI REHBINDERINTIE 21 HELSINKI HELSINKI FI 00150 NONE FC GRANT FOR REPAIRS AND RENOVATION OF BUILDING 210560 CARIBBEAN EDUCATIONAL ASSOCIATION (CEA) PO BOX 1011 PORT OF SPAIN PORT OF SPAIN TD 00000 NONE FC GRANT FOR BRIAR HOUSE STUDY CENTER 64000 THE WITHERSPOON INSTITUTE 16 STOCKTON STREET PRINCETON NJ 08540 NONE PC GRANT FOR 2024 SUMMER SEMINARS 25000 YOUTH SERVICE INTERNATIONAL INC 5815 NORTH CICERO AVE CHICAGO IL 60646 NONE PC 2024 GRANT FOR SUMMER SERVICE PROJECTS 20000 PONTIFICA UNIVERSITA DELLA SANTA CROCE (PUSC) PIAZZA DI SANT APPOLONARE 49 ROME ROME IT 00186 NONE PC GRANT FOR OPERATING EXPENSES 2023-24 ACADEMIC YEAR 2000000 UNIVERSITY OF PIURA CALLE MARTIR OLAYA 162 MIRAFLORES LIMA PE 00000 NONE PC GRANT FOR ESTEBAN CAMPODONICO AWARD (2023 & 2024) 178102 3029662 0 14 272043 14 1324456 14 251237 18 5315519 0 7163255 0 7163255 7 INTEREST FROM LOW INTEREST LOANS TO QUALIFYING CHARITABLE RECIPIENTS 1 0 1 0 0 0 0 0 0 1a(1) 120000 ASOCIACION CULTURAL INTERNACIONAL GRANT 1a(1) 412000 ASOCIACION VENEZOLANA DE PROMOCION EDUCATIVA (APVE) GRANT 1a(1) 210560 DIOCESE OF HELSINKI GRANT 1a(1) 64000 CARIBBEAN EDUCATIONAL ASSOCIATION (CEA) GRANT 1b(1) 8896551 COMPANIA OPERADORA DE INVERSIONES MERCANTILES SA DE CV BARE TITLE PROPERTY SALE 0 X X 1 BERNARD J LAURENS 1810 OLD RESTON AVE RESTON VA 20190 300000 X 2 RICARDO MANUEL GOMEZ CLARO VILLA FONTANA 200 MTS SR 200 MANAGUA NU 90000 X 3 CAMPODONICO FOUNDATION CO ARDEN TRUST 2711 CENTREVILLE RD STE 200 WILMINGTON DE 19808 92500 X AUDIT AND TAX FEES 18158 9079 0 9079 PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THEABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEARQUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAXYEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTEDINCOME FROM THE TAX YEAR ENDING 2023 IN THE AMOUNT OF$4,664,026. BUILDING 2010-05-28 12854529 5820241 SL 30.000000000000 428484 0 0 LAND 2010-05-28 12912000 L 0 0 0 PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV), THIS FOUNDATION ELECTS TO TREAT AS A CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTION THAT WAS TREATED AS A CORPUS DISTRIBUTION UNDER REG 53.4942(A)-3(D)(1)(III) IN THE AMOUNT OF $101,721 FOR THE 2023 TAX YEAR. UNIVERSITY OF PIURA CALLE MARTIR OLAYA 162 MIRAFLORES LIMA PE 00000 2024-02-08 28102 GRANT FOR 2023 CAMPODONICO AWARD REMAINING EXPENSES 28102 NONE 01/27/2025 2024-12-31 EXPENDED ASOCIACION VENEZOLANA DE PROMOCION EDUCATIVA AVENIDA RAUL LEONI EDIFICO CENTRO UNIVERSITARIO MONTEAVILA CARACAS CARACAS VE 00000 2024-03-15 149000 GRANT FOR AVPE FOR PRELATURE PRIESTS 149000 NONE 10/21/2025 2024-12-31 EXPENDED ASOCIACION VENEZOLANA DE PROMOCION EDUCATIVA AVENIDA RAUL LEONI EDIFICO CENTRO UNIVERSITARIO MONTEAVILA CARACAS CARACAS VE 00000 2024-05-06 263000 GRANT FOR AVPE FOR PRELATURE PRIESTS 263000 NONE 10/21/2025 2024-12-31 EXPENDED ASOCIACION CULTURAL INTERNACIONAL AC AV REVOLUCION 2042 PISO 5 COL LA OTRA BANDA MEXICO MX 06600 2024-05-06 120000 MAINTENANCE AND SCHOLARSHIPS MONTEFALCO SCHOOL 120000 NONE 02/17/2025 2024-12-31 EXPENDED DIOCESE OF HELSINKI REHBINDERINTIE 21 HELSINKI HELSINKI FI 000000 2024-11-25 210560 GRANT FOR REPAIRS AND RENOVATION OF BUILDING 0 NONE 10/27/2025 2024-12-31 PARTIALLY EXPENDED, AWAITING FINAL REPORT CARIBBEAN EDUCATION ASSOCIATION (CEA) PO BOX 1011 PORT OF SPAIN PORT OF SPAIN TD 00000 2023-12-05 64000 GRANT FOR BRIAR HOUSE STUDY CENTRE 64000 NONE 01/16/2025 2024-12-31 EXPENDED UNIVERSITY OF PIURA CALLE MARTIR OLAYA 162 MIRAFLORES LIMA PE 00000 2023-12-07 110000 GRANT FOR 2024 ESTEBAN CAMPODONICO AWARD PROGRAM 110000 NONE 01/27/2025 2024-12-31 EXPENDED UNIVERSITY OF PIURA CALLE MARTIR OLAYA 162 MIRAFLORES LIMA PE 00000 2023-12-07 40000 GRANT FOR COMMEMORATIVE PUBLICATION OF 30TH YEAR OF ESTEBAN CAMPODONICO AWARD 40000 NONE 01/27/2025 2024-12-31 EXPENDED PRELATURA DELLA SANTA CROCE E OPUS DEI VIALE BRUNO BOUZZI 73 ROME ROME IT 00197 2022-12-16 3079099 VILLA FONTANA PROJECT 0 NONE PENDING 2024-12-31 PENDING PRELATURA DELLA SANTA CROCE E OPUS DEI VIALE BRUNO BOUZZI 73 ROME ROME IT 00197 2021-12-20 2312220 VILLA FONTANA PROJECT 0 NONE PENDING 2024-12-31 PENDING COLLEGIO UNIVERSITARIO INTERNAZIONALE DI ROMA (CUIR) VIA ANICIA N 13 ROME ROME IT 00153 2021-05-27 611335 GRANT FOR EXPANSION OF COLLEGIO SEDE SAPIENTIAE PART 2 0 NONE PENDING 2024-12-31 PENDING COLLEGIO UNIVERSITARIO INTERNAZIONALE DI ROMA (CUIR) VIA ANICIA N 13 ROME ROME IT 00153 2020-12-17 614715 GRANT FOR EXPANSION OF COLLEGIO SEDE SAPIENTIAE PART 1 0 NONE PENDING 2024-12-31 PENDING CITI PRIVATE BANK UMBRELLA PORTFOLIO 14718454 14718454 CITI PRIVATE BANK UMBRELLA PORTFOLIO 55235506 55235506 601 WEST ONSHORE FEEDER FUND AT COST 841271 841271 AREOF III OFFSHORE FEEDER FUND AT COST 437374 437374 BTO II OFFSHORE FEEDER FUND AT COST 305595 305595 CTP OFFSHORE FEEDER FUND L.P. AT COST 72221 72221 CVC EUROPN PRIM LENDING FUND AT COST 18236 18236 C VIII REAL ESTATE OPP ONSHORE A AT COST 1696 1696 DGP OWNERSHIP OFFSHR FEEDER LP AT COST 982235 982235 EUROPEAN SPEC SITS FUND AT COST 444780 444780 HEDGEFORUM PORTFOLIOS LLC - HF AT COST 13212410 13212410 HF MILLENIUM LTD CI A CTP AT COST 916286 916286 HF RENAISSANCE LTD AT COST 724920 724920 HH PRE-IPO OFFSHORE FUND II AT COST 220718 220718 W ST DF ONSHORE FEEDER FUND LP AT COST 7724 7724 WELLINGTON HH PRE-IPO OFFSHORE AT COST 115949 115949 BUILDING 12854529 6248725 6605804 LAND 12912000 0 12912000 LEGAL FEES 51929 0 0 51929 PROGRAM LOANS RECEIVABLE 14804950 18315239 18315239 ACCRUED INVESTMENT INCOME 148962 142460 142460 INVESTMENT TAX RECEIVABLE 0 20430 20430 JOURNAL ENTRY ADJUSTMENT 19812 REGULATORY COMPLIANCE 1629 0 0 1629 INFORMATION TECHNOLOGY 90 0 0 90 OFFICE EXPENSES 3496 420 0 3076 W ST DF ONSHORE FEEDER FUND LP -1967 -1967 BTO II OFFSHORE FEEDER FUND -19290 -19290 EUROPEAN PRIMARY LENDING OP -605 -605 EUROPEAN SPEC SITS FUND -37209 -37209 HH PRE-IPO OFFSHORE FUND II -2452 -2452 DGP OWNERSHIP OFFSHR FEEDER LP 99750 99750 WELLINGTON HH PRE-IPO OFFSHORE -536 -536 601 WEST OFFSHORE 57446 57446 AREOF III OFFSHORE FEEDER FUND 31829 31829 C VIII REAL ESTATE OPP -3490 -3490 CLASS ACTION SETTLEMENT 531 531 CURRENCY GAINS -6855 -6855 PROGRAM LOAN INTEREST 134085 134085 UNREALIZED GAIN ON INVESTMENTS 4999903 PARTNERSHIP INCOME ADJUSTMENT 898026 INVESTMENT MANAGEMENT FEES 452817 452817 0 0 FOREIGN TAXES 31474 31474 0 0 FEDERAL TAX PAYMENT 71172 71172 0 0 PAYROLL TAXES 7915 1872 0 6043