2026-07-07T15:08:11-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990PF 2025-01-01 873862042 STEELE FOUNDATION FOR HOPE STEE 6036612781 99 PINE HILL ROAD NASHUA NH 03063 JANE EXNER TREASURER 6036612781 2026-06-30 1 JASON M BEISWENGER P01317679 6036273838 2026-06-30 2025 2025-03-06 01:10:19Z X 421990330 X 24132280 144 144 0 12 12 24132436 156 1031111 0 928000 260000 0 234000 59451 0 47561 410242 0 410242 26314 13157 13157 780851 0 780851 45894 0 41305 246460 0 246460 5218 0 0 5057314 0 0 7922855 13157 2701576 105859 1558503 8028714 13157 4260079 16103722 0 97092 81217 81217 1515566 1515566 39836360 38348440 39836360 39836360 202323840 225309720 225309720 122231847 155247467 155247467 363001219 421990330 421990330 37651 7163 1702644 250000 138774105 162549105 140514400 162806268 X 184138379 219347702 38348440 39836360 222486819 259184062 363001219 421990330 222486819 16103722 22985880 261576421 2392359 259184062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NH 1 0 1 0 0 1 WWW.STEELEFOUNDATIONFORHOPE.ORG JANE EXNER 6033917471 99 PINE HILL ROAD NASHUA NH 03063 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JOE EXNER 99 PINE HILL RD NASHUA NH 03063 CEO AND DIRECTOR 40.00 1000000 31111 0 STUART STEELE 99 PINE HILL RD NASHUA NH 03063 FOUNDING DIRECTOR, PRESIDENT 10.00 0 0 0 SUZANNE STEELE 99 PINE HILL RD NASHUA NH 03063 FOUNDING DIRECTOR 0.10 0 0 0 JANE EXNER 99 PINE HILL RD NASHUA NH 03063 SECRETARY AND TREASURER 10.00 0 0 0 HOWARD BRODSKY 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.30 0 0 0 KEVIN CURRAN 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.40 0 0 0 ART DESAULNIER 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.40 0 0 0 KATIE EMOND 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.30 0 0 0 MIKE EMOND 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.30 0 0 0 CHAD GIFFORD 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.20 0 0 0 JOE SIMONE 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.30 0 0 0 ERINN STEELE 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.20 0 0 0 JAMIE STEELE 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 0.30 0 0 0 TOM WARREN 99 PINE HILL RD NASHUA NH 03063 DIRECTOR 2.00 0 0 0 TONY SCHIEFERT 99 PINE HILL RD NASHUA NH 03063 FOUNDATION ANALYST 40.00 160000 29774 0 JENNIFER NEWELL 99 PINE HILL RD NASHUA NH 03063 FOUNDATION COORDINAT 40.00 100000 29678 0 0 ZAG LLC 75 FRANCIS STREET BOSTON MA 02115 CONSULTANT 482051 MORRISON & FOERSTER LLP 200 CLARENDON STREET FLOOR 21 BOSTON MA 02116 LEGAL 408597 DAVID SHAYE 398 COLUMBUS AVE 292 BOSTON MA 02116 CONSULTANT 300000 0 IMPROVE SURGICAL CARE IN AFRICA BY OFFERING FREE SURGERY TO PATIENTS AND TEACHING SURGEONS. 1000000 UNCOVER UNDERSERVED YOUNG WOMEN IN AFRICA AND EQUIP THEM WITH TECHNOLOGY SKILLS TO COMPETE ECONOMICALLY AND BRIDGE THE GENDER GAP IN TECH. 250000 LIFT PEOPLE OUT OF POVERTY QUICKLY, COST-EFFECTIVELY, AND SUSTAINABLY THROUGH PRODUCTION OF HIGH-QUALITY IRRIGATION TECHNOLOGIES THAT MEET THE NEEDS OF THE POOREST FARMERS. 250000 PROVIDING TRANSFORMATIONAL SERVICES THAT LEAD TO LONG TERM SOLUTIONS IN LOW- AND MIDDLE-INCOME COUNTRIES. 33466 SIBEL HEALTH, INC.: TO SUPPORT THE DEVELOPMENT AND COMMERCIALIZATION OF MEDICAL SENSOR TECHNOLOGIES USED IN PREGNANCY, CHILDBIRTH AND PEDIATRICS TO IMPROVE THE HEALTH OUTCOMES FOR WOMEN AND CHILDREN WORLDWIDE. 19999997 CASSVITA INC.: TO ENABLE THE COMPANY TO SCALE CASSAVA PROCESSING OPERATIONS, EXPAND PRODUCTION CAPACITY, AND DEEPEN IMPACT FOR LOW-INCOME FARMERS AND CLIMATE-RESILIENT FOOD SYSTEMS. 6999999 8407983 35407979 179666533 182403 0 179848936 0 0 179848936 2697734 177151202 8857560 8857560 0 8857560 0 8857560 0 8857560 4260079 35407979 39668058 8857560 0 0 49469690 39077313 40773916 129320919 39668058 0 0 0 8857560 30810498 0 0 160131417 0 0 0 0 0 0 0 160131417 49469690 39077313 40773916 30810498 STUART STEELE STEELE FOUNDATION FOR HOPE 99 PINE HILL RD NASHUA NH 03062 6036612781 INFO@SFFH.ORG LETTERS OF INQUIRY WITH REQUIRED MATERIALS ARE SUBMITTED VIA THE WEBSITE, HOW WE WORK PAGE, LETTER OF INQUIRY LINK. NONE SEE WWW.STEELEFOUNDATIONFORHOPE.ORG, HOW WE WORK PAGE FOR AREAS OF FOCUS AND ELIGIBILITY. AKIRACHIX 616 KORONGO RD NAIROBI NAIROBI KE NC PROGRAM SUPPORT 250000 KICKSTART INTERNATIONAL 459 FULTON STREET NO 207 SAN FRANCISCO CA 94102 NC PROGRAM SUPPORT 250000 PROJECT LIFE INTERNATIONAL 398 COLUMBUS AVE SUITE 292 BOSTON MA 02116 POF PROGRAM SUPPORT 1000000 MAFAMI PTY LTD (VULVA MEDICAL) 39 HIGH LEVEL ROAD GREENPOINT CAPE TOWN SF NC PROGRAM SUPPORT 25036 ZENYSIS TECHNOLOGIES INC 535 MISSION ST 14TH FLOOR SAN FRANCISCO CA 94105 NC PROGRAM SUPPORT 33467 1558503 0 14 144 01 12 0 156 0 156 0 0 0 0 0 0 0 0 0 0 X X 1 STUART J STEELE 99 PINE HILL RD NASHUA NH 03063 24132280 X ACCOUNTING FEES 26314 13157 13157 RHAEOS, INC.: TO SUPPORT RESEARCH AND DEVELOPMENT AND CLINICAL TRIALS OF THERMAL FLOW SENSOR TECHNOLOGY FOR HYDROCEPHALUS, WITH A FOCUS ON PROVING THE TECHNOLOGY IN THE US, INCLUDING LOW AND MIDDLE-INCOME COMMUNITIES, TO ENABLE FUTURE IMPLEMENTATION FOR PATIENTS IN DEVELOPING COUNTRIES. 2000000 OXBRIDGE CLINICAL: TO SUPPORT THE DEVELOPMENT AND DEPLOYMENT OF THE COMPANY'S LOW-COST, AI-ENABLED NANOPORE PLATFORM CAPABLE OF IDENTIFYING MULTIPLE MICROORGANISMS OR, MORE BROADLY, PARTICLE-BASED CONTAMINANTS IN A SINGLE TEST EITHER WITHOUT THE NEED FOR LABORATORY INFRASTRUCTURE. 3499998 OPEN FUNCTION GROUP INC.: TO SUPPORT THE DEVELOPMENT AND MONITORING OF THE DELIVERY OF VITAL HEALTH SERVICES AND OTHER PUBLIC SERVICES TO LARGE POPULATIONS OF LOW INCOME CITIZENS THROUGH THE DEVELOPMENT OF DIGITAL PUBLIC INFRASTRUCTURE COMPRISED OF DIGITAL PUBLIC GOODS. 1408001 VULA MOBILE (MAFAMI PROPRIETARY LTD): TO SUPPORT THE DEVELOPMENT OF A A STREAMLINED AND EFFICIENT REFERRAL SYSTEM FOR SPECIALIZED MEDICAL CARE, PARTICULARLY BENEFITING UNDERSERVED AND REMOTE COMMUNITIES IN DEVELOPING COUNTRIES. 1499984 SIBEL INC 6650 W TOUHY AVENUE NILES IL 60714 2022-06-24 25000000 EQUITY PROGRAM-RELATED INVESTMENT TO ACCELERATE RESEARCH, DEVELOPMENT AND DEPLOYMENT OF ADVANCED WIRELESS MEDICAL SENSORS AND SOFTWARE INFRASTRUCTURE TO MONITOR AND TRACK VITAL SIGNS.THIS PROGRAM-RELATED INVESTMENT IS FULLY EXPENDED AS OF 12/31/2025. 782366 NO 5/15/25, 8/13/25, 11/15/25, 11/18/25, 1/29/26, 2/14/26, 2/17/26 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. DIMAGI INC 585 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02139 2022-08-10 24999928 EQUITY PROGRAM-RELATED INVESTMENT TO SUPPORT THE DEVELOPMENT AND DELIVERY OF NEW DIGITAL APP TECHNOLOGY FOR COMMUNITY HEALTH WORKERS. 5039598 NO 5/30/25, 8/28/25, 11/28/25, 2/13/26, 2/27/26 2026-03-10 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. SIMPRINTS TECHNOLOGY LIMITED 41 EDEN STREET CAMBRIDGE CAMBRIDGESHIRE UK 2022-07-06 7000000 FOREIGN GRANT TO SUPPORT CONTINUED DEVELOPMENT AND DELIVERY OF BIOMETRIC DIGITAL IDENTIFICATION TECHNOLOGY.THIS PROGRAM-RELATED INVESTMENT IS FULLY EXPENDED AS OF 12/31/2025. 1771560 NO 4/16/26 2026-04-16 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE GRANT AGREEMENT. RHAEOS INC 909 DAVIS ST STE 500 EVANSTON IL 60201 2023-02-15 10000000 EQUITY PROGRAM-RELATED INVESTMENTS TO SUPPORT THE ONGOING RESEARCH, DEVELOPMENT AND DEPLOYMENT OF ITS FLOW MONITORING TECHNOLOGIES FOR HYDROCEPHALUS PATIENTS.THIS PROGRAM-RELATED INVESTMENT IS FULLY EXPENDED AS OF 12/31/2025. 2000000 NO 6/1/25, 6/5/25, 8/15/25, 11/21/25, 1/19/26, 2/5/26, 2/13/26, 2/15/26 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. CAPSULE GLOBAL INC 153 SHANZU RD NAIROBI NAIROBI KE 2023-04-25 11999991 EQUITY PROGRAM-RELATED INVESTMENTS TO IMPROVE SURVIVAL RATES AND OUTCOMES FROM MEDICAL EMERGENCIES WITH LMI COUNTRIES. 3125653 NO 5/14/25, 5/15/25, 8/8/25, 8/14/25, 11/14/25, 12/1/25, 2/11/26, 2/14/26, 2/20 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. CASSVITA INC 3 SOLDIERS FIELD PARK BOSTON MA 02163 2025-01-27 7000000 EQUITY PROGRAM- RELATED INVESTMENT TO ENABLE THE COMPANY TO SCALE CASSAVA PROCESSING OPERATIONS, EXPAND PRODUCTION CAPACITY, AND DEEPEN IMPACT FOR LOW-INCOME FARMERS AND CLIMATE-RESILIENT FOOD SYSTEMS. 2015266 NO 5/21/25, 8/17/25, 11/19/25, 12/4/25, 2/17/26 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. OPEN FUNCTION GROUP INC 66 EUCLID AVE HASTINGONHUDSON NY 10706 2023-05-26 2000000 EQUITY PROGRAM-RELATED INVESTMENTS TO THE DEVELOPMENT AND DELIVERY OF OPEN-SOURCE, DIGITAL PUBLIC GOODS THAT ENABLE GOVERNMENTS AND NONGOVERNMENTAL ORGANIZATIONS TO MORE SUCCESSFULLY IMPLEMENT AND OPERATE IMPORTANT DIGITAL HEALTH AND HUMANITARIAN PROJECTS.THIS PROGRAM-RELATED INVESTMENT IS FULLY EXPENDED AS OF 12/31/2025. 300000 NO 5/23/25, 5/28/25, 7/21/25, 7/30/25, 8/29/25, 11/22/25, 11/23/25, 2/15/26, 2/ 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. AUXHEALTH 953 WIND DRIFT DR CARLSBAD CA 92011 2023-06-22 2000000 SAFE PROGRAM-RELATED INVESTMENTS TO THE DEVELOPMENT OF LARGE LANGUAGE MODEL (LLM)POWERED CONVERSATIONAL ARTIFICIAL INTELLIGENCE (AI) TECHNOLOGY TO ADDRESS THE IMBALANCE BETWEEN HEALTHCARE SUPPLY AND DEMAND AND IMPROVE HEALTHCARE OUTCOMES FOR PATIENTS.THIS PROGRAM-RELATED INVESTMENT IS FULLY EXPENDED AS OF 07/31/2025. 664585 NO 3/28/25, 5/14/25, 1/21/26, 4/2/26 2026-04-07 GRANTEE'S ANNUAL REPORT CONFIRMED. PRI FUNDS WERE EXPENDED IN FURTHERANCE OF THE PROGRAM-RELATED INVESTMENT OBJECTIVE THROUGH JULY 2025. GRANTEE SUBSEQUENTLY INITIATED DISSOLUTION PROCEEDINGS AND HAS REMAINED IN COMPLIANCE WITH REPORTING REQUIREMENTS THROUGHOUT. DISSOLUTION STATUS AND USE OF REMAINING FUNDS/ASSETS ARE BEING MONITORED IN ACCORDANCE WITH THE PRI AGREEMENT. WATER ACCESS RWANDA LTD 157 KN 2 AVENUE KIGALI KIGALI RW 2023-10-30 7499906 EQUITY PROGRAM RELATED INVESTMENT TO SUPPORT THE COMPANY'S MISSION OF ERADICATING WATER SCARCITY AND PROVIDING ACCESS TO SAFE AND AFFORDABLE WATER TO PEOPLE ACROSS AFRICA. 724620 NO 5/8/25, 8/7/25, 10/13/25, 1/29/26, 2/9/26, 3/2/26 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. AKIRACHIX ASSOCIATION 616 KORONGO ROAD OFF NDEGE ROAD KAREN NAIROBI NAIROBI KE 2023-03-29 1000000 GRANT TO FURTHER AKIRACHIX'S MISSION TO UNCOVER UNDERSERVED YOUNG WOMEN IN AFRICA AND EQUIP THEM WITH TECHNOLOGY SKILLS TO COMPETE ECONOMICALLY AND BRIDGE THE GENDER GAP IN TECH. 250000 NO 4/17/26 2026-04-17 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE GRANT AGREEMENT. AUXHEALTH 953 WIND DRIFT DR CARLSBAD CA 92011 2024-07-29 500000 SUPPORTING THE DEVELOPMENT OF THE COMPANY'S LARGE LANGUAGE MODEL (LLM) POWERED CONVERSATIONAL ARTIFICIAL INTELLIGENCE (AI) TECHNOLOGY IN ORDER TO ADDRESS THE IMBALANCE BETWEEN HEALTHCARE SUPPLY AND DEMAND AND IMPROVE HEALTHCARE OUTCOMES FOR PATIENTS BY ENABLING PROACTIVE CARE ENGAGEMENT AT AN AFFORDABLE COST.THIS PROGRAM-RELATED INVESTMENT IS FULLY EXPENDED AS OF 07/31/2025. 250000 NO 3/28/25, 5/14/25, 1/21/26, 4/2/26 2026-04-07 GRANTEE'S ANNUAL REPORT CONFIRMED. PRI FUNDS WERE EXPENDED IN FURTHERANCE OF THE PROGRAM-RELATED INVESTMENT OBJECTIVE THROUGH JULY 2025. GRANTEE SUBSEQUENTLY INITIATED DISSOLUTION PROCEEDINGS AND HAS REMAINED IN COMPLIANCE WITH REPORTING REQUIREMENTS THROUGHOUT. DISSOLUTION STATUS AND USE OF REMAINING FUNDS/ASSETS ARE BEING MONITORED IN ACCORDANCE WITH THE PRI AGREEMENT. MAFAMI PROPRIETARY LTD (VULA MOBILE) 39 HIGH LEVEL RD GREEN POINT CAPE TOWN SF 2024-12-19 2999985 DEVELOPMENT OF A A STREAMLINED AND EFFICIENT REFERRAL SYSTEM FOR SPECIALIZED MEDICAL CARE, PARTICULARLY BENEFITING UNDERSERVED AND REMOTE COMMUNITIES IN DEVELOPING COUNTRIES 838014 NO 7/15/25, 7/18/25, 8/11/25, 10/15/25, 1/15/26, 1/23/26, 3/27/26, 4/15/26 2026-04-15 EPICORE BIOSYSTEMS INC 810 MEMORIAL DRIVE SUITE 100 CAMBRIDGE MA 02139 2024-12-11 24999998 DEVELOPMENT OF REAL-TIME, NONINVASIVE BIOSENSOR TECHNOLOGY TO IMPROVE GLOBAL HEALTH BY MONITORING HYDRATION, BIOMARKERS, AND TOXINS. THE GOAL IS TO ADDRESS KEY PUBLIC HEALTH CHALLENGES AND ENSURE AFFORDABLE ACCESS IN DEVELOPING COUNTRIES 9831000 NO 5/15/25, 8/15/25, 11/15/25, 12/2/25, 2/14/26 2026-03-12 SIBEL INC 6650 W TOUHY AVENUE NILES IL 60714 2025-02-14 19999997 EQUITY PROGRAM-RELATED INVESTMENT TO SCALE OPERATIONS AND ACCELERATE THE DEPLOYMENT OF ADVANCED WIRELESS VITAL SIGN MONITORING TECHNOLOGY TO IMPROVE PATIENT OUTCOMES. 9406202 NO 5/15/25, 8/13/25, 11/15/25, 11/18/25, 1/29/26, 2/14/26, 2/17/26 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. ZENYSIS TECHNOLOGIES INC 535 MISSION ST 14TH FL SAN FRANCISCO CA 94105 2025-07-10 33467 ONE-TIME GRANT TO COVER REASONABLE COSTS AND EXPENSES INCURRED IN 2025 RELATED TO THE PROGRAM-RELATED INVESTMENT. 33467 NO 4/16/25, 6/4/25 2025-07-09 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING WAS DEPLOYED CONSISTENT WITH THE OBJECTIVE. OPEN FUNCTION GROUP INC 66 EUCLID AVE HASTINGONHUDSON NY 10706 2025-11-19 1108000 SAFE PROGRAM-RELATED INVESTMENT TO DEEPEN ITS IMPACT ACROSS THE GLOBAL SOUTH BY EXPANDING AFFORDABLE, ACCESSIBLE DIGITAL INFRASTRUCTURE TOOLS FOR NGOS AND GOVERNMENTS - REDUCING THE COST AND COMPLEXITY OF DATA INTEGRATION TO ENABLE PUBLIC INSTITUTIONS TO EFFICIENTLY DELIVER SERVICES TO UNDERSERVED COMMUNITIES 58484 NO 2/15/26, 2/18/26, 2/27/26, 3/4/26 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. MAFAMI PROPRIETARY LTD (VULA MOBILE) 39 HIGH LEVEL RD GREEN POINT CAPE TOWN SF 2025-01-13 25037 ONE-TIME GRANT TO COVER REASONABLE COSTS AND EXPENSES INCURRED WITH THE INVESTMENT MADE IN DEC OF 2024. 25037 NO 12/6/24, 12/20/24 2025-01-09 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING WAS DEPLOYED CONSISTENT WITH THE OBJECTIVE. OXBRIDGE CLINICAL 75 KNEELAND ST 14TH FLOOR BOSTON MA 02111 2025-10-08 3499998 EQUITY PROGRAM-RELATED INVESTMENT TO SUPPORT OXBRIDGE CLINICALS DEVELOPMENT OF A RAPID, POINT-OF-CARE DIAGNOSTIC PLATFORM THAT DETECTS PATHOGENS IN CLINICAL SAMPLES. THE GOAL IS TO SHORTEN TIME TO ACTIONABLE RESULTS FOR INFECTIONS AND FOOD SAFETY, REDUCE RELIANCE ON CENTRALIZED LAB INFRASTRUCTURE, AND ENABLE AFFORDABLE ACCESS IN LOW-RESOURCE SETTINGS. 714495 NO 2/14/2026 2026-03-12 BASED ON REPORTING PROVIDED BY THE COMPANY, THE FUNDING IS BEING DEPLOYED CONSISTENT WITH THE PRI OBJECTIVE. TESLA INC. 225309720 225309720 LEGAL FEES 410242 0 410242 PROGRAM-RELATED INVESTMENT: ZENYSIS TECH 13000000 13000000 13000000 PROGRAM-RELATED INVESTMENT: SIBEL 25000000 44999997 44999997 PROGRAM-RELATED INVESTMENT: DIMAGI 24999928 24999928 24999928 PROGRAM-RELATED INVESTMENT: WATER ACCESS 6529948 6529948 6529948 BOSTON POST 2000 2000 2000 PROGRAM-RELATED INVESTMENT: CASSVITA 2000000 8999999 8999999 PROGRAM-RELATED INVESTMENT: FLARE (CAPSULE GLOBAL) 11999991 11999991 11999991 PROGRAM-RELATED INVESTMENT: RHAEOS 7999998 9999998 9999998 PROGRAM-RELATED INVESTMENT: OPEN FUNCTION GROUP INC 1699999 3108000 3108000 PROGRAM-RELATED INVESTMENT: AUXHEALTH 2500000 107641 107641 PROGRAM-RELATED INVESTMENT: EPICORE 24999998 24999998 24999998 PROGRAM-RELATED INVESTMENT: VULA MOBILE (MAFAMI) 1499985 2999969 2999969 PROGRAM-RELATED INVESTMENT: OXBRIDGE CLINICAL 0 3499998 3499998 IMPAIRMENT LOSS ON PRI 2392359 BOOKS AND SUBSCRIPTIONS 10837 0 0 TAXES AND FEES 75 0 0 TELEPHONE 1083 0 0 BANK FEES 959 0 0 INTEREST EXPENSE 5044360 0 0 INTEREST - MN DEPT. OF REVENUE 12 12 12 UNREALIZED GAIN/LOSS ON INVESTMENT 22985880 CONSULTANTS 780851 0 780851 STUART STEELE 99 PINE HILL RD NASHUA NH 03063 PAYROLL TAXES 45894 0 41305