BARKER WELFARE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BARKER WELFARE FOUNDATION (EIN 36-6018526)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-17
IRS object ID: 202411699349100516
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-17T11:49:03-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366018526	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BARKER WELFARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARK	BusinessNameControlTxt
Phone	5616779119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31432	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33420	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDER B ROSS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5616779119	PhoneNum
Signature	2024-06-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALEXANDER	PersonFirstNm
Person Last	ROSS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$133,160,895	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$164,056	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$86,222	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$86,222	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,343,446	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,343,446	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,472,711	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$23,129,242	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,472,711	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$11,120	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$3,077,555	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,902,379	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$332,563	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$12,309	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$320,254	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$381,908	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$14,135	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$367,773	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$174,280	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$5,438	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$168,842	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$153,402	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$153,402	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$87,600	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$38,280	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$49,320	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$220,977	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$136,155	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$84,822	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$89,277	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,910	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$32,858	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$1,101	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$31,757	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$119,788	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$11,979	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$107,809	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$302,816	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,257	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$295,559	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,895,469	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$228,564	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,579,538	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,279,686	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,279,686	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$4,175,155	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$228,564	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$3,859,224	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,097,600	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,673,815	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$133,885	CashBOYAmt
Cash EOY	$125,716	CashEOYAmt
Cash EOYFMV	$125,716	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,639,449	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,260,954	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,260,954	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$54,181	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,814	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,814	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$14,712,326	CorporateStockBOYAmt
Corporate Stock EOY	$12,679,951	CorporateStockEOYAmt
Corporate Stock EOYFMV	$12,679,951	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$13,419,103	CorporateBondsBOYAmt
Corporate Bonds EOY	$13,621,848	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$13,621,848	CorporateBondsEOYFMVAmt
Other Investments BOY	$35,939,499	OtherInvestmentsBOYAmt
Other Investments EOY	$39,540,879	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$39,540,879	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$8,653,008	LandBldgEquipCostOrOtherBssAmt
Land BOY	$3,978,098	LandBOYAmt
Land EOY	$8,653,008	LandEOYAmt
Land EOYFMV	$8,653,008	LandEOYFMVAmt
Other Assets BOY	$17,307,252	OtherAssetsBOYAmt
Other Assets EOY	$17,316,685	OtherAssetsEOYAmt
Other Assets EOYFMV	$57,276,725	OtherAssetsEOYFMVAmt
Total Assets BOY	$88,183,793	TotalAssetsBOYAmt
Total Assets EOY	$93,200,855	TotalAssetsEOYAmt
Total Assets EOYFMV	$133,160,895	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$88,183,793	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$93,200,855	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$88,183,793	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$93,200,855	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$88,183,793	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$93,200,855	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$88,183,793	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,097,600	ExcessRevenueOverExpensesAmt
Other Increases	$6,114,662	OtherIncreasesAmt
Subtotal	$93,200,855	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$93,200,855	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
Gross Sales Price	$23,129,242	GrossSalesPriceAmt
Cost Or Other Basis	$21,656,531	CostOrOtherBasisAmt
Gain Or Loss	$1,472,711	GainOrLossAmt
Gains Minus Excess Or Losses	$1,472,711	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,472,711	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$37,166	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$37,166	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$37,166	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$38,981	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$38,981	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,815	OverpaymentAmt
Applied To ES Tax	$1,815	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.BARKERWELFARE.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5616779119	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31432	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33420	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIELLE H MOORE
PO BOX 31432	PALM BEACH GARDENS	FL	33420	PRESIDENT, DIRECTOR	1.00	$0	$0	$0
ALLINE MATHESON
PO BOX 31432	PALM BEACH GARDENS	FL	33420	1ST VICE PRESIDENT, DIRECTOR	1.00	$0	$0	$0
FRANCES B HICKOX
PO BOX 31432	PALM BEACH GARDENS	FL	33420	2ND VICE PRESIDENT, DIRECTOR	1.00	$0	$0	$0
BETSY L TURNER
PO BOX 31432	PALM BEACH GARDENS	FL	33420	TREASURER, DIRECTOR	1.00	$0	$0	$0
SARANE R O'CONNOR
PO BOX 31432	PALM BEACH GARDENS	FL	33420	SECRETARY, DIRECTOR	1.00	$0	$0	$0
SUSAN M DEMAIO
PO BOX 31432	PALM BEACH GARDENS	FL	33420	ASST. SECRETARY, EXECUTIVE DIRECTOR	40.00	$332,563	$45,976	$0
ALEXANDER B ROSS
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
SARANE H ROSS
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
STEPHEN B ROSS
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
WALTER L ROSS III
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
JAMES A B HICKOX
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
THOMAS P MCCORMICK
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
JOHN L LEINWEBER
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
THORNTON MATHESON
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0
ADAM WAWRYNEK
PO BOX 31432	PALM BEACH GARDENS	FL	33420	DIRECTOR	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MALLORY M DEMAIO-SORISE
PO BOX 31432	PALM BEACH GARDENS	FL	33420	ASSOCIATE DIRECTOR	35.00	$196,313	$34,647	$0
MICHELE GUSTIN
PO BOX 31432	PALM BEACH GARDENS	FL	33420	PROGRAM & OPERATIONS	35.00	$80,000	$20,603	$0
ALEXA CANO
PO BOX 31432	PALM BEACH GARDENS	FL	33420	COLLECTION CARE COOR	35.00	$55,000	$6,941	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICAS	NEW YORK	NY	10036	LEGAL	$147,608
DEMASCO SENA & JAHELKA LLP
1400 OLD COUNTRY ROAD SUITE 310E	WESTBURY	NY	11590	LEGAL AND BOOKKEEPING	$54,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	CONTINUE THE TRANSITION PROCESS STARTED IN JULY 2021.TITLE TO THE BARKER MANSION WAS SUBSEQUENTLY TRANSFERRED TO THE CITY IN ACCORDANCE WITH THE 1968 AGREEMENT. DURING JULY 2021, UNDER THE TERMS OF A TRANSFER AGREEMENT, THE CITY AND THE FOUNDATION AGREED THAT THE CITY SHALL TRANSFER ALL PROPERTY CONVEYED UNDER THE 1968 AGREEMENT TO A NEWLY FORMED LIMITED LIABILITY COMPANY KNOWN AS THE BARKER MANSION LLC (THE "LLC"). THE LLC WAS INCORPORATED IN THE STATE OF DELAWARE DURING JUNE 2021 AND THE FOUNDATION IS THE SOLE MEMBER OF THE LLC. THE AUTHORIZED PURPOSE OF THE LLC IS TO OWN, OPERATE AND PRESERVE THE BARKER MANSION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES THE LLC, APPOINTS OFFICERS AND DIRECTORS AND IS ALLOCATED 100% OF THE NET INCOME OR NET LOSSES OF THE LLC.	Description1Txt
Expenses1	$701,754	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$67,937,173	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,307,618	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$70,244,791	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$70,244,791	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,053,672	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$69,191,119	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,459,556	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$3,459,556	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$37,166	TaxBasedOnInvestmentIncomeAmt
Total Tax	$37,166	TotalTaxAmt
Distributable Before Adj	$3,422,390	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$3,422,390	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$3,422,390	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,859,224	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$4,674,910	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$8,534,134	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,422,390	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$1,234,992	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$3,943,323	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$5,178,315	TotalExcessDistributionCyovAmt
Qualifying Distributions	$8,534,134	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$3,422,390	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$5,111,744	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$10,290,059	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,290,059	ExcessDistriCyovToNextYrAmt
Excess From Year2	$1,234,992	ExcessFromYear2Amt
Excess From Year1	$3,943,323	ExcessFromYear1Amt
Excess From Current Year	$5,111,744	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	SUSAN M DEMAIO	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	THE BARKER WELFARE FOUNDATION PO	AddressLine1Txt
Address Line2	BOX 31432	AddressLine2Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33420	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5616779119	RecipientPhoneNum
Recipient Email Address	SUSANDEMAIO@BARKERWELFARE.ORG	RecipientEmailAddressTxt
Form And Info And Materials	ORGANIZATIONS SHOULD VISIT WWW.BARKERWELFARE.ORG FOR DETAILS REGARDING GRANT PROGRAMS. IN ADVANCE OF SUBMITTING A FUNDING INQUIRY, A TELEPHONE CALL IS SUGGESTED TO DETERMINE IF THE ORGANIZATION SEEKING TO APPLY FOR A GRANT FALLS WITHIN THE CURRENT GENERAL POLICY OF THE FOUNDATION. BEFORE THE FOUNDATION SENDS OUT AN APPLICATION FORM, AN ONLINE FUNDING INQUIRY IS REQUIRED DESCRIBING THE ORGANIZATION, ITS PURPOSE, AND THE AMOUNT REQUESTED. FUNDING INQUIRIES ARE ACCEPTED ALL YEAR. OTHER REQUIREMENTS IN ORDER TO COMPLETE A FUNDING INQUIRY INCLUDE: (1) TWO YEARS OF CURRENT AUDITED FINANCIAL STATEMENTS OR A REVIEW BY A CPA. (2) TWO YEARS OF CURRENT 990'S FILED WITH THE IRS. (3) COPY OF THE FIRST PAGE OF YOUR MOST RECENT 990 FILED WITH THE IRS. (4) CURRENT BUDGET AND (5) COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER.	FormAndInfoAndMaterialsTxt
Submission Deadlines	COMPLETE PROPOSALS MUST BE RECEIVED BEFORE FEBRUARY 1ST AND BEFORE AUGUST 1ST.	SubmissionDeadlinesTxt
Restrictions On Awards	ONCE THE FUNDING INQUIRY HAS BEEN REVIEWED AND IT IS DETERMINED THAT THE ORGANIZATION FALLS WITHIN THE FOUNDATIONS GUIDELINES AND IS OF INTEREST TO THE GRANTS ADVISORY COMMITTEE, YOU WILL BE ASKED TO COMPLETE A FULL APPLICATION. APPLICATIONS ARE INITIATED BY THE FOUNDATION. BECAUSE THE FOUNDATION RECEIVES MANY MORE REQUESTS THAN IT CAN FUND, APPLICANTS MAY BE NOTIFIED AT ANY TIME DURING THE PROCESS THAT FUNDS ARE NOT AVAILABLE. SHOULD WE DECLINE TO SUPPORT A PROPOSAL, WE ASK APPLICANTS TO WAIT AT LEAST ONE YEAR BEFORE APPLYING.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (203 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ACADEMY FOR URBAN SCHOOL LEADERSHIP
3400 N AUSTIN AVENUE	CHICAGO	IL	60634	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 FOR GENERAL OPERATING SUPPORT.	$12,500
A CONTEMPORARY THEATRE OF CONNETICUT (ACT)
36 OLD QUARRY ROAD	RIDGEFIELD	CT	06877	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$3,000
ACT OF CONNECTICUT INC (A CONTEMPORARY THEATRE OF CONNECTICUT)
36 OLD QUARRY ROAD	RIDGEFIELD	CT	06877	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$1,500
ADAPTIVE DESIGN ASSOCIATION INC
313 WEST 36TH STREET	NEW YORK	NY	10018	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
ALTERNATIVES INC
4730 N SHERIDAN ROAD	CHICAGO	IL	60640	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
AMERICAN MUSEUM OF NATURAL HISTORY
200 CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR THE EDUCATION PROGRAMS AT THE AMERICAN MUSEUM OF NATURAL HISTORY.	$17,500
ANN NORTION SCULPTURE GALLERY
253 BARCELONA ROAD	WEST PALM BEACH	FL	33401	N/A	PC	FOR GENERAL OPERATING SUPPORT	$500
ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVENUE	CHICAGO	IL	60603	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FUNDS WILL PROVIDE ESSENTIAL SUPPORT FOR KEY STAFF POSITIONS THAT WILL DEVELOP AND EXECUTE K-12 STUDENT AND TEACHER PROGRAMS DURING THE 2023-2024 AND 2024-2025 SCHOOL YEARS, WITH A STRATEGIC FOCUS ON CHICAGO PUBLIC SCHOOLS IN NEIGHBORHOODS OF NEED.	$15,000
ART THERAPY OUTREACH PROJECT CORPORATION
132 WEST 21ST STREET 6TH FLOOR	NEW YORK	NY	10011	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $16,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$8,000
ARTS CONNECTION
45 WEST 34TH STREET SUITE 1210	NEW YORK	NY	10001	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
ASTOR SERVICES FOR CHILDREN & FAMILIES
6339 MILL STREET	RHINEBECK	NY	12572	N/A	PC	FOR THE EXPRESSIVE ARTS PROGRAM	$10,000
AVENUES FOR JUSTICE
MANHATTAN CRIMINAL COURT 100 CENTRE	NEW YORK	NY	10013	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000	STREET RM 1541
BUILD INC
5100 W HARRISON STREET	CHICAGO	IL	60644	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN.	$25,000
BATTERY CONSERVANCY INC
ONE WHITEHALL STREET 17TH FLOOR	NEW YORK	NY	10004	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
BETANCES HEALTH CENTER
280 HENRY STREET	NEW YORK	NY	10002	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
117 EAST 19TH STREET SUITE C	SANTA FE	NM	87505	N/A	PC	FOR SECOND PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO
560 WEST LAKE STREET 5TH FLOOR	CHICAGO	IL	60661	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
BOYS & GIRLS CLUB OF MICHIGAN CITY INC
321 DETROIT STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$5,000
BOYS & GIRLS CLUB OF MICHIGAN CITY INC
321 DETROIT STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR GENERAL OPERATING SUPPORT	$5,000
BOYS & GIRLS CLUB OF MICHIGAN CITY INC
321 DETROIT STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR GENERAL OPERATING SUPPORT	$5,000
BOYS & GIRLS CLUB OF PALM BEACH
800 NORTHPOINT PARKWAY SUITE 204	WEST PALM BEACH	FL	33407	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$5,000
BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY SUITE 204	WEST PALM BEACH	FL	33407	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$10,000
BOYS & GIRLS CLUB OF RIDGEFIELD INC
41 GOVERNOR STREET	RIDGEFIELD	CT	06877	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$3,000
BOYS & GIRLS CLUB RIDGEFIELD INC
41 GOVERNOR STREET	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT.	$10,000
BOYS AND GIRLS CLUB OF MICHIGAN CITY INC
321 DETROIT STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$5,000
BREAKING GROUND HOUSING DEVELOPMENT CORPORATION
505 EIGHTH AVENUE 5TH FLOOR	NEW YORK	NY	10018	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET OUTREACH PROGRAM.	$10,000
BROOKLYN BOTANIC GARDEN CORPORATION
1000 WASHINGTON AVENUE	BROOKLYN	NY	11225	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS	$12,500
BROOKLYN YOUTH CHORUS ACADEMY INC
179 PACIFIC STREET	BROOKLYN	NY	10019	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$15,000
CARNEGIE HALL CORPORATION
881 SEVENTH AVENUE	NEW YORK	NY	10019	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY	$12,500
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC
151 LAWRENCE STREET 3RD FLOOR	BROOKLYN	NY	11201	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$20,000
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC
151 LAWRENCE STREET 3RD FLOOR	BROOKLYN	NY	11201	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$3,262
CHAPIN SCHOOL
100 EAST END AVENUE	NEW YORK	NY	10029	N/A	PC	FOR THE ANNUAL FUND	$4,500
CHESS-IN-THE-SCHOOL INC
520 EIGHTH AVENUE SECOND FLOOR	NEW YORK	NY	10018	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$6,000
CHICAGO COMMONS ASSOCIATION
515 EAST 50TH STREET SUITE 200	CHICAGO	IL	60615	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR FAMILY HUB PROGRAM.	$25,000
CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED
1850 WEST ROOSEVELT ROAD	CHICAGO	IL	60608	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE EMPLOYMENT PROGRAM.	$12,500
CHICAGO YOUTH CENTERS
218 SOUTH WABASH AVENUE SUITE 600	CHICAGO	IL	60604	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$20,000
CHILDREN'S AID SOCIETY
117 WEST 124TH STREET 5TH FLOOR	NEW YORK	NY	10027	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER.	$12,500
CHILDREN'S AID SOCIETY
117 WEST 124TH STREET 5TH FLOOR	NEW YORK	NY	10027	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY - NEXT GENERATION CENTER ONLY	$3,000
CHURCH OF THE HOLY APOSTLES
296 NINTH AVENUE	NEW YORK	NY	10001	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
CHURCH OF THE HOLY APOSTLES
296 NINTH AVENUE	NEW YORK	NY	10001	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
CITIZENS CONCERNED FOR THE HOMELESS
1005 W 8TH STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR GENERAL OPERATING SUPPORT	$4,000
CITIZENS CONCERNED FOR THE HOMELESS INC
1005 W 8TH STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$35,000
CITY HARVEST INC
150 52ND STREET	BROOKLYN	NY	11232	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$25,000
COALITION FOR THE HOMELESS INC
129 FULTON STREET	NEW YORK	NY	10038	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
COALITION FOR THE HOMELESS INC
129 FULTON STREET	NEW YORK	NY	10038	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
COUNCIL ON THE ENVIRONMENT INC
PO BOX 2327	NEW YORK	NY	10272	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
DEERFIELD ACADEMY
PO BOX 306	DEERFIELD	MA	01342	N/A	PC	FOR THE ANNUAL FUND	$5,000
DOOR - A CENTER FOR ALTERNATIVES INC
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
DOOR - A CENTER FOR ALTERNATIVES INC
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
DUNEBROOK INC
7451 WEST JOHNSON ROAD	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$17,500
EPISCOPAL SCHOOL IN THE CITY OF NEW YORK
35 EAST 69TH STREET	NEW YORK	NY	10021	N/A	PC	FOR THE ANNUAL FUND	$1,000
ERIE NEIGHBORHOOD HOUSE
1701 W SUPERIOR STREET	CHICAGO	IL	60622	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
EXALT YOUTH
17 BATTERY PLACE SUITE 307	NEW YORK	NY	10004	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
FAMILY ADVOCATES INC
1005 MICHIGAN AVENUE	LAPORTE	IN	46350	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$12,500
FAMILY ADVOCATES INC
1005 MICHIGAN AVENUE	LAPORTE	IN	46350	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$5,000
FAMILY RESCUE
8811 SOUTH STONY ISLAND AVENUE	CHICAGO	IL	60617	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
FENWAY COMMUNITY HEALTH CENTER INC
1340 BOYLSTON STREET	BOSTON	MA	02215	N/A	PC	FOR GENERAL OPERATING SUPPORT	$2,500
FIELD MUSEUM OF NATURAL HISTORY
1400 SOUTH LAKE SHORE DRIVE	CHICAGO	IL	60605	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES.	$50,000
FIRST SERVE - NM INC
123 TANO NORTE	SANTA FE	NM	97594	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$5,000
FIRST SERVE - NM INC
123 TANO NORTE	SANTA FE	NM	97594	N/A	PC	FOR GENERAL OPERATING SUPPORT IN MEMORY OF ELEANOR BRENNER	$5,000
FOOD DEPOT
1222 A SILER ROAD	SANTA FE	NM	87507	N/A	PC	FOR GENERAL OPERATING SUPPORT	$10,000
FOUNDERS HALL FOUNDATION INC
193 DANBURY ROAD	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM	$2,500
FRESH YOUTH INITIATIVES INC
505 WEST 171 STREET	NEW YORK	NY	10032	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN"	$10,000
FRESH YOUTH INITIATIVES INC
505 WEST 171 STREET	NEW YORK	NY	10032	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
FUND FOR AMERICAN STUDIES
1706 NEW HAMPSHIRE AVE NM	WASHINGTON	DC	20009	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$500
FUND FOR AMERICAN STUDIES
1706 NEW HAMPSHIRE AVE NM	WASHINGTON	DC	20009	N/A	PC	FOR GENERAL OPERATING SUPPORT	$500
FUND FOR AMERICAN STUDIES
1706 NEW HAMPSHIRE AVE NM	WASHINGTON	DC	20009	N/A	PC	FOR GENERAL OPERATING SUPPORT	$2,500
GADS HILL CENTER
1919 WEST CULLERTON STREET	CHICAGO	IL	60608	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
GETTING OUT AND STAYING OUT INC
201A EAST 124TH STREET	NEW YORK	NY	10035	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
GIRLS EDUCATIONAL AND MENTORING SERVICES INC
201 WEST 148TH STREET GROUND FLOOR	NEW YORK	NY	10039	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
GIRLS INCORPORATED OF CHICAGO
2212 S MICHIGAN AVE SUITE 210	CHICAGO	IL	60616	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT.	$12,500
GIRLS INCORPORATED OF NEW YORK CITY INC
120 WALL STREET	NEW YORK	NY	10005	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
GODDARD-RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUE	NEW YORK	NY	10024	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $100,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (TO SUPPORT BOTH GODDARD GRANT $70K & ISAACS $30K).	$50,000
GODDARD-RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUE	NEW YORK	NY	10024	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
GOOD SHEPHERD SERVICES
305 SEVENTH AVENUE 9TH FLOOR	NEW YORK	NY	10001	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$25,000
GRAND STREET SETTLEMENT INC
80 PITT STREET	NEW YORK	NY	10002	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN	$25,000
GRAND STREET SETTLEMENT INC
80 PITT STREET	NEW YORK	NY	10002	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
HARBOR SPRINGS AREA HISTORICAL SOCIETY INC
PO BOX 812 349 EAST MAIN STREET	HARBOR SPRINGS	MI	49740	N/A	PC	FINAL PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION.	$15,000
HARLEM EDUCATIONAL ACTIVITIES FUND INC
2090 ADAM CLAYTON POWELL JR BLVD	NEW YORK	NY	10027	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM.	$10,000	10TH FLOOR
HARLEM SCHOOL OF THE ARTS
645 ST NICHOLAS AVENUE	NEW YORK	NY	10030	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
HEALTH ADVOCATES FOR OLDER PEOPLE INC
420 LEXINGTON AVENUE SUITE 300	NEW YORK	NY	10170	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM.	$5,000
HENRY STREET SETTLEMENT
265 HENRY STREET	NEW YORK	NY	10002	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $55,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$27,500
HENRY STREET SETTLEMENT
265 HENRY STREET	NEW YORK	NY	10002	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
HOPE PROGRAM INC
ONE SMITH STREET 4TH FLOOR	BROOKLYN	NY	11201	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$20,000
HOT BREAD KITCHEN LTD
630 FLUSHING AVENUE	BROOKLYN	NY	11206	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE WORKFORCE PROGRAM.	$7,500
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC
1419 WEST CARROLL AVENUE 2ND FLOOR	CHICAGO	IL	60640	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
HUDSON GUILD
441 WEST 26TH STREET	NEW YORK	NY	10001	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$20,000
HUDSON GUILD
441 WEST 26TH STREET	NEW YORK	NY	10001	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
HUMANE SOCIETY OF LAPORTE AND BERRIEN COUNTIES INC (HUMANE SOCIETY OF MICH
722 INDIANA HWY 212	MICHIGAN CITY	IN	46360	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
INTERFAITH COMMUNITY PADS INC
7871 W 400 NORTH	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
INTERFAITH COMMUNITY PADS INC
7871 W 400 NORTH	MICHIGAN CITY	IN	46360	N/A	PC	FOR GENERAL OPERATING SUPPORT	$5,000
INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC
2055 EAST US HIGHWAY 12	MICHIGAN CITY	IN	46360	N/A	PC	FOR 2023 CAPITAL NEEDS	$15,000
INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC
2055 EAST US HIGHWAY 12	MICHIGAN CITY	IN	46360	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$2,500
INTREPID MUSEUM FOUNDATION INC
ONE INTREPID SQUARE W 46TH ST 12TH	NEW YORK	NY	10036	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE.	$10,000	AVE
ISLAND HARVEST LTD
126 SPAGNOLI ROAD	MELVILLE	NY	11747	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$25,000
ISLAND HARVEST LTD
40 MARCUS BLVD	HAUPPAUGE	NY	11788	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC
101 WEST SECOND STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$25,000
JACOB A RIIS NEIGHBORHOOD SETTLEMENT
10-25 41ST AVENUE	LONG ISLAND CITY	NY	11101	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$17,500
JACOB A RIIS NEIGHBORHOOD SETTLEMENT
10-25 41ST AVENUE	LONG ISLAND CITY	NY	11101	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
JERICHO PROJECT
245 WEST 29TH STREET SUITE 902	NEW YORK	NY	10001	N/A	PC	FOR NEW YORK CITY VETERAN PROGRAMS ONLY.	$25,000
JUDICIAL WATCH
PO BOX 96234	WASHINGTON	DC	20090	N/A	PC	FOR GENERAL OPERATING SUPPORT	$500
KIDS EMPOWERED BY YOUTH SUPPORT INC (KEYS)
PO BOX 532	NEW CANAAN	CT	06840	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$3,000
KIDS IN CRISIS INC
ONE SALEM STREET	COS COB	CT	06807	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$2,500
KINGSTON SELF HELP CENTER INC
17 ST JAMES STREET	KINGSTON	NY	12401	N/A	PC	FOR GENERAL OPERATING SUPPORT	$2,500
KIPP NEW YORK
1501 BROADWAY SUITE 1000	NEW YORK	NY	10036	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$20,000
LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS)
621 DEGRAW STREET	BROOKLYN	NY	11217	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
LENOX HILL NEIGHBORHOOD HOUSE INC
331 EAST 70TH STREET	NEW YORK	NY	10021	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
LONG ISLAND CRISIS CENTER INC
2740 MARTIN AVENUE 2ND FLOOR	BELLMORE	NY	11710	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR BUILDING HEALTHY LIVES THROUGH EDUCATION (BHLTE) PROGRAM.	$12,500
MANHATTAN SCHOOL OF MUSIC
130 CLAREMON AVENUE	NEW YORK	NY	10027	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $15,000 PAYABLE OVER 2 YEARS FOR MSM COMMUNITY IMPACT	$7,500
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE CHILDREN'S BEREAVEMENT PROGRAM.	$10,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	N/A	PC	THE SOCIETY OF MSK 2022-2023 CAMPAIGN: CELL AND GENE IMMUNOTHERAPY	$10,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	N/A	PC	THE SOCIETY CAMPAIGN	$14,475
MERCY CENTER INC
377 EAST 145TH STREET	BRONX	NY	10454	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
MERCY CENTER INC
377 EAST 145TH STREET	BRONX	NY	10454	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS.	$60,000
MIND BUILDERS CREATIVE ARTS CO
3415 OLINVILLE AVENUE	BRONX	NY	10467	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
NATIONAL DANCE INSTITUTE INC
217 WEST 147TH STREET	NEW YORK	NY	10039	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$15,000
NEW YORK COMMON PANTRY
8 EAST 109TH STREET	NEW YORK	NY	10029	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
NEW YORK HALL OF SCIENCE
47-01 111TH STREET FLUSHING MEADOWS	CORONA PARK	NY	11368	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS	$15,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	PC	PALM BEACH WEEKEND IN HISTORY 2024	$10,000
NEW YORK LANDMARKS CONSERVANCY INC
ONE WHITEHALL STREET	NEW YORK	NY	10004	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM.	$17,500
NEW YORK OPPORTUNITY NETWORK INC
85 BROAD STREET 6TH FLOOR	NEW YORK	NY	10004	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS
445 FIFTH AVENUE 4TH FLOOR	NEW YORK	NY	10016	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER LEARNING PROGRAM.	$12,500
NOBLE NETWORK OF CHARTER SCHOOLS
1 NORTH STATE STREET	CHICAGO	IL	60602	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE NOBLE FAMILY SUPPORT FUND.	$12,500
OPEN DOOR COMMUNITY ALLIANCE INC
PO BOX 9726	MICHIGAN CITY	IN	46361	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE MEDICATION ASSISTANCE PROGRAM.	$5,000
OPEN DOOR COMMUNITY ALLIANCE INC
PO BOX 9726	MICHIGAN CITY	IN	46361	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER.	$15,000
PARTNERSHIP WITH CHILDREN INC
299 BROADWAY SUITE 1300	NEW YORK	NY	10007	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$20,000
PEGASUS THERAPEUTIC RIDING INC
310 PEACH LAKE ROAD	BEWSTER	NY	10509	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$2,500
PER SCHOLAS INC
804 EAST 138TH STREET 2ND FLOOR	BRONX	NY	10454	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS CHICAGO TECH TRAINING PROGRAM.	$10,000
PER SCHOLAS INC
804 EAST 138TH STREET 2ND FLOOR	BRONX	NY	10454	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM.	$17,500
PIONEER MEMORIAL CHURCH
8655 UNIVERSITY BLVD	BERRIEN SPRINGS	MI	49103	N/A	PC	FOR CURRENT EVENTS SS ($1,000); PASTOR'S EMERGENCY FUND ($4,000); LOCAL CHRISTIAN EDUCATION ($3,500); ELEVATOR FUND ($2,500)	$11,000
PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC
1225 4TH STREET NE	WASHINGTON	DC	20002	N/A	PC	EXPANSION OF PRIMARY CARE OFFERINGS	$25,000
POLICE ATHLETIC LEAGUE INC
34 1/2 EAST 12TH STREET	NEW YORK	NY	10003	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE YOUTH LINK PROGRAM.	$10,000
PROJECT HOSPITALITY INC
100 PARK AVENUE	STATEN ISLAND	NY	10302	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
PROJECT RENEWAL INC
200 VARICK STREET 9TH FLOOR	NEW YORK	NY	10014	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS ($10,000) & NEXT STEP WORKFORCE PROGRAM ($10,000)	$20,000
PROJECT RENEWAL INC
200 VARICK STREET 9TH FLOOR	NEW YORK	NY	10014	N/A	PC	FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS ($3,000) & NEXT STEP WORKFORCE PROGRAM ($3,000)	$6,000
PUBLICOLOR INC
20 WEST 36TH STREET 9TH FLOOR	NEW YORK	NY	10018	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
QUEENS BOTANICAL GARDEN SOCIETY INC
43-50 MAIN STREET	FLUSHING	NY	11355	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM.	$6,000
QUEENS COMMUNITY HOUSE INC
108-25 62ND DRIVE	FOREST HILLS	NY	11375	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER.	$25,000
QUEENS COMMUNITY HOUSE INC
108-25 62ND DRIVE	FOREST HILLS	NY	11375	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
REACHING OUT COMMUNITY SERVICES INC
7708 NEW UTRECHT AVENUE	BROOKLYN	NY	11214	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
REACHING OUT COMMUNITY SERVICES INC
7708 NEW UTRECHT AVENUE	BROOKLYN	NY	11214	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
READ ALLIANCE INC
160 BROADWAY 8TH FLOOR - EAST	NEW YORK	NY	10038	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR READ ALLIANCE	$15,000	BUILDING
READING TEAM
2090 ADAM CLAYTON POWELL JR BLVD	NEW YORK	NY	10027	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000	SUITE 100
REINS OF LIFE INC
55200 QUINCE ROAD	SOUTH BEND	IN	46619	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (MICHIGAN CITY ONLY).	$12,500
REINS OF LIFE INC
55200 QUINCE ROAD	SOUTH BEND	IN	46619	N/A	PC	FOR GENERAL OPERATING SUPPORT	$5,000
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC)
116 EAST 16TH STREET 5TH FLOOR	NEW YORK	NY	10003	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC
80 EAST RIDGE	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$2,500
RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC
80 EAST RIDGE	RIDGEFIELD	CT	06877	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$2,500
RIDGEFIELD SYMPHONY ORCHESTRA INC
77 DANBURY ROAD	RIDGEFIELD	CT	06877	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$3,000
RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC
316 MAIN STREET	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$2,500
ROBIN HOOD
826 BROADWAY 9TH FLOOR	NEW YORK	NY	10003	N/A	PC	FOR THE GENERAL FUND	$1,000
ROCKING THE BOAT INC
812 EDGEWATER ROAD	BRONX	NY	10474	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
ROSARIAN ACADEMY
807 NORTH FLAGLER DRIVE	WEST PALM BEACH	FL	33401	N/A	PC	FOR CALL TO HEART CAMPAIGN	$5,000
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOOR	NEW YORK	NY	10007	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS	$15,000
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOOR	NEW YORK	NY	10007	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT	$10,000
SALVATION ARMY OF MICHIGAN CITY
1201 SOUTH FRANKLIN STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
SANCTUARY FOR FAMILIES INC
PO BOX 1406 WALL STREET STATION	NEW YORK	NY	10268	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$22,500
SAVE THE DUNES CONSERVATION FUND INC
444 BARKER ROAD	MICHIGAN CITY	IN	46360	N/A	PC	FOR BARKER HOUSE REPAIRS	$5,000
SAVE THE DUNES CONSERVATION FUND INC
444 BARKER ROAD	MICHIGAN CITY	IN	46360	N/A	PC	FOR BARKER HOUSE REPAIR FUND	$10,000
SCAN-HARBOR INC
345 EAST 102ND STREET	NEW YORK	NY	10029	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE VIOLENCE PREVENTION PROGRAM.	$10,000
SEARCH AND CARE INC
1844 SECOND AVENUE	NEW YORK	NY	10128	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
SERVICE PROGRAM FOR OLDER PEOPLE INC
302 WEST 91ST STREET 2ND FLOOR	NEW YORK	NY	10024	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $28,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$14,000
SERVICES FOR THE UNDERSERVED INC
17 BATTERY PLACE SUITE 1232	NEW YORK	NY	10004	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
SERVICES FOR THE UNDERSERVED INC
17 BATTERY PLACE SUITE 1232	NEW YORK	NY	10004	N/A	PC	FOR GENERAL OPERATING SUPPORT FOR THE VETERAN'S SERVICES DIVISION.	$15,000
SERVICES FOR THE UNDERSERVED INC
17 BATTERY PLACE SUITE 1232	NEW YORK	NY	10004	N/A	PC	OR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS.	$20,000
SOCIETY OF THE FOUR ARTS
100 FOUR ARTS PLAZA	PALM BEACH	FL	33480	N/A	PC	FOR GENERAL OPERATING SUPPORT ($1,000) & THE ENDOWMENT ($5,000)	$6,000
SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC
235 EAST 11TH STREET	NEW YORK	NY	10003	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE MUSIC PROGRAM ONLY.	$12,500
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUE	NEW YORK	NY	10128	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS.	$15,000
ST JOHN'S BREAD AND LIFE PROGRAM INC
795 LEXINGTON AVENUE	BROOKLYN	NY	11221	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
ST LUKE'S CHAMBER ENSEMBLE INC
450 WEST 37TH STREET SUITE 502	NEW YORK	NY	10018	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS	$12,500
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES
1000 RICHMOND TERRACE BUILDING A	STATEN ISLAND	NY	10301	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR TITLE 1 EDUCATION PROGRAM.	$12,500
STREETWISE PARTNERS INC
222 BROADWAY 19TH FLOOR	NEW YORK	NY	10038	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC)
322 8TH AVENUE 14TH FLOOR	NEW YORK	NY	10001	N/A	PC	FOR FINAL PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
SUNNYSIDE COMMUNITY SERVICES INC
43-31 39TH STREET	SUNNYSIDE	NY	11104	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$20,000
SUNNYSIDE COMMUNITY SERVICES INC
43-31 39TH STREET	SUNNYSIDE	NY	11104	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
TOMORROW'S RAINBOW
4341 NM 39TH AVENUE	COCONUT CREEK	FL	33073	N/A	PC	FOR GENERAL OPERATING SUPPORT	$2,500
TOWN OF PALM BEACH UNITED WAY
44 COCOANUT ROW M201 PO BOX 1141	PALM BEACH	FL	33480	N/A	PC	FOR GENERAL OPERATING SUPPORT	$10,000
TOWN OF PALM BEACH UNITED WAY
44 COCOANUT ROW M201 PO BOX 1141	PALM BEACH	FL	33480	N/A	PC	FOR THE GENERAL FUND	$1,000
TOWN OF PALM BEACH UNITED WAY INC
44 COCOANUT ROW M201 PO BOX 1141	PALM BEACH	FL	33480	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$25,000
TRINITY EPISCOPAL CHURCH
1579 NORTHERN BLVD	ROSYLN	NY	11576	N/A	PC	FOR THE GENERAL FUND	$15,186
UNION SETTLEMENT ASSOCIATION OF NEW YORK
237 EAST 104TH STREET	NEW YORK	NY	10029	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$22,500
UNION SETTLEMENT ASSOCIATION OF NEW YORK
237 EAST 104TH STREET	NEW YORK	NY	10029	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC
45 BROADWAY SUITE 2210	NEW YORK	NY	10006	N/A	PC	FOR FINAL PAYMENTS ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$22,500
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE STREET	NEW YORK	NY	10002	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$25,000
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE STREET	NEW YORK	NY	10002	N/A	PC	FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY	$3,000
URBAN DOVE INC
21-21 41ST AVENUE SUITE 2D	LONG ISLAND CITY	NY	11101	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED
500 GREENWICH STREET 3RD FLOOR	NEW YORK	NY	10013	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$20,000
VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED
500 GREENWICH STREET 3RD FLOOR	NEW YORK	NY	10013	N/A	PC	FOR GENERAL OPERATING SUPPORT.	$3,263
VISITING NURSE ASSOCIATION OF RIDGEFIELD INC
27 GOVERNOR STREET	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$2,500
VISITING NURSE ASSOCIATION OF RIDGEFIELD INC
27 GOVERNOR STREET	RIDGEFIELD	CT	06877	N/A	PC	FOR THE CHILDREN'S CLINIC	$500
WAVE HILL INC
675 WEST 252 STREET	BRONX	NY	10471	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $32,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS	$16,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR WCS EDUCATION PROGRAMS.	$17,500
WOMEN'S CENTER OF GREATER DANBURY INC
2 WEST STREET	DANBURY	CT	06810	N/A	PC	FOR THE HEALTHY RELATIONSHIPS PROGRAM SERIES.	$5,000
WOMEN'S CENTER OF GREATER DANBURY INC
2 WEST STREET	DANBURY	CT	06810	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$3,000
YALE UNIVERSITY
265 CHURCH STREET PO BOX 2038	NEW HAVEN	CT	06521	N/A	PC	FOR THE ANNUAL FUND	$1,500
YEAR UP INC
85 BROAD STREET 6TH FLOOR	NEW YORK	NY	10004	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
YEAR UP INC (CHICAGO)
223 WEST JACKSON BLVD SUITE 400	CHICAGO	IL	60606	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT	$12,500
YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT
3114 MERMAID AVENUE	BROOKLYN	NY	11224	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC
37 WEST 65TH STREET 2ND FLR	NEW YORK	NY	10023	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCHOOL CHORUSES PROGRAM	$12,500
YOUTH SERVICE BUREAU OF LAPORTE CTY INC
906 MICHIGAN AVENUE	LAPORTE	IN	46350	N/A	PC	FOR FIRST PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
YWCA OF METROPOLITAN CHICAGO
ONE NORTH LASALLE STREET SUITE 1150	CHICAGO	IL	60602	N/A	PC	FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,279,686	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (65 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALTERNATIVES INC
4730 N SHERIDAN ROAD	CHICAGO	IL	60640	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
ART OF INSTITUTE CHICAGO
111 S MICHIGAN AVENUE	CHICAGO	IL	60603	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FUNDS WILL PROVIDE ESSENTIAL SUPPORT FOR KEY STAFF POSITIONS	$15,000
CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED
1850 WEST ROOSEVELT ROAD	CHICAGO	IL	60608	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE EMPLOYMENT PROGRAM.	$12,500
YEAR UP INC
223 WEST JACKSON BLVD	CHICAGO	IL	60606	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT	$12,500
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
1229 S ST FRANCIS DRIVE	SANTA FE	NM	87505	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT.	$5,000
BOYS & GIRLS CLUB OF RIDGEFIELD
41 GOVERNOR STREET	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$3,000
KIDS EMPOWERED BY YOUR SUPPORT INC
PO BOX 532	NEW CANAAN	CT	06840	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$3,000
MANHATTAN SCHOOL OF MUSIC
130 CLAREMON AVENUE	NEW YORK	NY	10027	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $15,000 PAYABLE OVER 2 YEARS FOR THE MSM COMMUNITY IMPACT	$7,500
RIDGEFIELD SYMPHONY ORCHESTRA INC
77 DANBURY ROAD	RIDGEFIELD	CT	06877	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$3,000
CITIZENS CONCERNED FOR THE HOMELESS INC
1005 W 8TH STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$35,000
ARTS CONNECTION
45 WEST 34TH STREET SUITE 1210	NEW YORK	NY	10001	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
BATTERY CONSERVANCY INC
ONE WHITEHALL STREET 17TH FLOOR	NEW YORK	NY	10004	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
BETANCES HEALTH CENTER
280 HENRY STREET	NEW YORK	NY	10002	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC
151 LAWRENCE STREET 3RD FLOOR	BROOKLYN	NY	11201	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$20,000
CHILDREN'S AID SOCIETY
117 WEST 124TH STREET 5TH FLOOR	NEW YORK	NY	10027	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER.	$12,500
GODDARD-RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUE	NEW YORK	NY	10024	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $100,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (TO SUPPORT BOTH GODDARD GRANT $70K & ISAACS $30K).	$50,000
HARLEM EDUCATIONAL ACTIVITIES FUND INC
2090 ADAM CLAYTON POWELLL JR BLVD	NEW YORK	NY	10027	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM.	$10,000
ISLAND HARVEST LTD
126 SPAGNOLI	MELVILLE	NY	11747	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$25,000
KIPP NEW YORK
1501 BROADWAY SUITE 1000	NEW YORK	NY	10036	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$20,000
LONG ISLAND CRISIS CENTER INC
2740 MARTIN AVENUE 2ND FLOOR	BELLMORE	NY	11710	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR BUILDING HEALTHY LIVES THROUGH EDUCATION (BHLTE) PROGRAM.	$12,500
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WEST	NEW YORK	NY	10024	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS	$15,000
NEW YORK OPPORTUNITY NETWORK INC
75 BROAD STREET 6TH DLOOR	NEW YORK	NY	10004	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
POLICE ATHLETIC LEAGUE INC
34 1/2 EAST 12TH STREET	NEW YORK	NY	10003	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE YOUTH LINK PROGRAM.	$10,000
PROJECT RENEWAL INC
200 VARICK STREET 9TH DLOOR	NEW YORK	NY	10014	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS ($10,000) & NEXT STEP WORKFORCE PROGRAM ($10,000)	$20,000
QUEENS BOTANICAL GARDEN SOCIETY INC
43-50 MAIN STREET	FLUSHING	NY	11355	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM.	$6,000
READING TEAM
2090 ADAM CLAYTON POWELLL JR BLVD	NEW YORK	NY	10027	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
SERVICE PROGRAM FOR OLDER PEOPLE INC
302 WEST 91ST 2ND FLOOR	NEW YORK	NY	10024	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $28,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$14,000
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUE	NEW YORK	NY	10128	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS.	$15,000
ST LUKE'S CHAMBER ENSEMBLE INC
450 WEST 37TH STREET SUITE 502	NEW YORK	NY	10018	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS	$12,500
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES
1000 RICHMOND TERRACE BUIDLING A	STATEN ISLAND	NY	10301	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR TITLE 1 EDUCATION PROGRAM.	$12,500
STREETWISE PARTNERS INC
222 BROADWAY 19TH DLOOR	NEW YORK	NY	10038	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
184 ELDRIDGE	NEW YORK	NY	10002	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$25,000
URBAN DOVE INC
21-21 41ST AVENUE SUITE 2D	LONG ISLAND CITY	NY	11101	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED
500 GREENWICH STREET 3RD FLOOR	NEW YORK	NY	10013	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$20,000
YEAR UP INC
85 BROAD STREET 6TH FLOOR	NEW YORK	NY	10004	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT
3114 MERMAID AVENUE	BROOKLYN	NY	11224	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
CHICAGO HISTORICAL SOCIETY
1601 NORTH CLARK STREET	CHICAGO	IL	60614	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE EDUCATION PROGRAMS.	$12,500
CHICAGO SYMPHONY ORCHESTRA
220 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60604	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF 25,000.00 PAYABLE OVER 2 YEARS FOR CSO-CONNECT PROGRAMMING IN THE CHICAGO PUBLIC SCHOOLS ON THE SOUTH AND SOUTH WEST SIDE OF CHICAGO.	$12,500
DEBORAH'S PLACE
2822 WEST JACKSON BLVD	CHICAGO	IL	60647	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE COMPREHENSIVE SUPPORT SERVICES FOR RESIDENTS.	$10,000
GIRLS INCORPORATED OF CHICAGO
2212 S MICHIGAN AVE SUITE 210	CHICAGO	IL	60616	N/A	PC	FOR FINAL PAYMENT IN A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLACE	CHICAGO	IL	60632	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE HEALTHY STUDENT MARKETS PROGRAM.	$10,000
HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC
945 W GEORGE STREET SUITE 218	CHICAGO	IL	60657	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $27,000.00 PAYABLE OVER 2 YEARS FOR THE UPKEEP AND REPAIR PROGRAM.	$13,500
NOBLE NETWORK OF CHARTER SCHOOLS
1 NORTH STATE STREET	CHICAGO	IL	60602	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
YOUTH GUIDANCE
ONE N LA SALLE STREET SUITE 900	CHICAGO	IL	60602	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE BAM AND WOW PROGRAMS IN THE CHICAGO PUBLIC SCHOOLS	$12,500
DUNEBROOK INC
7451 WEST JOHNSON ROAD	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$17,500
SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC
201 EAST GARFIELD STREET	MICHIGAN CITY	IN	46360	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
ADAPTIVE DESIGN ASSOCIATION INC
313 WEST 36TH STREET	NEW YORK	NY	10018	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
ART THERAPY OUTREACH PROJECT CORPORATION
132 WEST 21ST 6TH FLOOR	NEW YORK	NY	10011	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $16,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$8,000
AVENUES FOR JUSTICE
100 CENTRE STREET RM 1541	NEW YORK	NY	10013	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC
40 RECTOR STREET 11TH FLOOR	NEW YORK	NY	10006	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
EXALT YOUTH
17 BATTERY PLACE SUITE 307	NEW YORK	NY	10004	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
FRESH YOUTH INITIATIVES INC
505 WEST 171ST	NEW YORK	NY	10032	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$10,000
GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC)
120 WALL STREET	NEW YORK	NY	10005	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
GRAND STREET SETTLEMENT INC
80 PITT STREET	NEW YORK	NY	10002	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN	$25,000
HEALTH ADVOCATES FOR OLDER PEOPLE INC
420 LEXINGTON AVENUE SUITE 300	NEW YORK	NY	10170	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $15,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM.	$7,500
HOT BREAD KITCHEN LTD
630 FLUSHING AVENUE	BROOKLYN	NY	11206	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE WORKFORCE PROGRAM.	$10,000
KNOWLEDGE HOUSE
363 RIDER AVENUE	BRONX	NY	10451	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT	$12,500
LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVENUE 6TH FLOOR	NEW YORK	NY	10016	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES.	$10,000
LENOX HILL NEIGHBORHOOD HOUSE INC
331 EAST 70TH STREET	NEW YORK	NY	10021	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM.	$22,500
MERCY CENTER INC
377 EAST 145TH STREET	BRONX	NY	10454	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$15,000
PART OF THE SOLUTION INC
2759 WEBSTAR AVENUE	BRONX	NY	10458	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
PUBLICOLOR INC
20 WEST 36TH STREET 9TH FLOOR	NEW YORK	NY	10018	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
RED HOOK INITIATIVE INC
767 HICKS STREET	BROOKLYN	NY	11231	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$12,500
STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC)
322 8TH AVENUE 14TH FLOOR	NEW YORK	NY	10001	N/A	PC	FOR FINAL PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR THE COLLEGE BOUND INITIATIVE.	$12,500
SUCCESS ACADEMY CHARTER SCHOOL INC
95 PINE STREET 6TH FLOOR	NEW YORK	NY	10005	N/A	PC	FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$905,500	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$86,222	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,343,446	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,472,711	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES AND OTHER	Desc
Related Or Exempt Function Incm	$11,120	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,902,379	ExclusionAmt
Related Or Exempt Function Incm	$11,120	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,913,499	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11A	LineNumberTxt
Relationship Statement	MANSION TICKET SALES $11,120 USED IN FURTHERANCE OF EXEMPT PURPOSE	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
MARY ALICE FORTIN FOUNDATION
1	201 CHILEAN AVE	PALM BEACH	FL	33480	$80,000	Yes (X)
PETER C AND CHARLENE J KESLING FOUNDATION
2	2404 INDIAN AVENUE MUSEUM BLDG 2	LAPORTE	IN	46360	$10,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES	$33,600	$18,480	$15,120
DEMASCO SENA & JAHELKA LLP - BOOKKEEPING SERVICES	$54,000	$19,800	$34,200

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (89 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ABBVIE INC	$132,425	$132,425
AERCAP IRELAND	$152,229	$152,229
AIR LEASE CORP	$68,648	$68,648
ALASKA MUN BD BK	$100,041	$100,041
ALEXANDRIA REAL ESTATE	$60,592	$60,592
AMERICAN EXPRESS CO	$135,444	$135,444
AMERICAN TOWER CORP	$45,727	$45,727
AMGEN INC	$112,270	$112,270
ANHEUSER-BUSCH COS LLC	$139,313	$139,313
AON CORP	$124,856	$124,856
APPLE INC	$239,432	$239,432
BANK AMERICA CORP	$129,200	$129,200
BANK OF NY MELLON CORP	$155,477	$155,477
BP CAP MKTS AMER INC	$90,346	$90,346
CAPE MAY CNTY NJ TAXABLE GO BONDS	$174,840	$174,840
CARRIER GLOBAL CORP	$38,964	$38,964
CITIGROUP INC	$197,908	$197,908
CLAY CTY MO CTFS PARTN TAXABLE	$107,524	$107,524
COMCAST CORP	$189,934	$189,934
CONEJO VY CA UNI SCH DIST TAX ELEC GO BONDS	$135,581	$135,581
CVS HEALTH CORP	$137,258	$137,258
DOMINION ENERGY INC	$116,970	$116,970
DTS ELECTRIC CO	$127,066	$127,066
DUKE ENERGY CAROLINAS LLC	$136,081	$136,081
ENBRIDGE INC	$50,000	$50,000
EQUINIX INC	$42,826	$42,826
FIFTH THIRD BANCORP GLB	$130,849	$130,849
GILEAD SCIENCES INC	$140,354	$140,354
GOLDMAN SACHS GROUP INC	$96,712	$96,712
GRAPEVINE TEXAS GO REF ONDS	$192,461	$192,461
HOME DEPOT INC	$200,655	$200,655
INTEL CORP	$186,793	$186,793
JPMORGAN CHASE & CO	$185,709	$185,709
KEYCORP	$62,430	$62,430
KINDER MORGAN INC	$53,596	$53,596
LEE COUNTY FL WATER & SEWER	$149,405	$149,405
LINCOLN NATIONAL CORP	$61,316	$61,316
MARYLAND ST CMNTY DEV ADM	$91,655	$91,655
MORGAN STANLEY	$130,789	$130,789
NAUGATUCK CT GO TAXABLE BONDS	$122,264	$122,264
NEW YORK NY CITY TRANS FUT TAX	$207,857	$207,857
NEW YORK ST ENVIR FACS REV BD	$208,634	$208,634
NEXTERA ENERGY CAP HLDGS INC	$121,073	$121,073
NORTHROP GRUMMAN CORP	$125,367	$125,367
NORWALK CONN TAXABLE	$138,766	$138,766
NYS DORM AUTH	$225,780	$225,780
PASSAIC VALLEY NJ WATER COMM	$208,834	$208,834
PFIZER INVESTMENT	$165,792	$165,792
PNC FINANCIAL SERVICES GP INC	$99,234	$99,234
PROLOGIS L P	$126,902	$126,902
RED RIVER ED FIN CORP TEX	$59,277	$59,277
SEMPRA ENERGY	$109,236	$109,236
SIMON PROPERTY GROUP L P	$82,802	$82,802
TENNESSEE ST SCH HIGH ED BD	$224,408	$224,408
TORONTO DOMINION BANK	$218,621	$218,621
TOYOTA MOTOR CREDIT CORP	$148,362	$148,362
U S TREASURY NOTE	$217,337	$217,337
U S TREASURY NOTE	$110,607	$110,607
U S TREASURY NOTE	$223,838	$223,838
U S TREASURY NOTE	$236,230	$236,230
U S TREASURY NOTE	$230,138	$230,138
U S TREASURY NOTE	$91,988	$91,988
U S TREASURY NOTE	$221,345	$221,345
U S TREASURY NOTE	$271,073	$271,073
U S TREASURY NOTE	$185,376	$185,376
U S TREASURY NOTE	$190,002	$190,002
U S TREASURY NOTE	$198,984	$198,984
U S TREASURY NOTE	$175,061	$175,061
U S TREASURY NOTE	$82,831	$82,831
UNITED HEALTH GROUP INC	$151,038	$151,038
UNITED TECHNOLOGIES CORP	$37,315	$37,315
UNIV CALIF REVS GEN BDS	$111,437	$111,437
UNIV MASS BLDG	$62,378	$62,378
UNIV WI HOSPS-CLINICS	$150,301	$150,301
US BANCORP	$127,761	$127,761
US TREASURY NOTE	$222,999	$222,999
US TREASURY NOTE	$180,612	$180,612
US TREASURY NOTE	$288,712	$288,712
US TREASURY NOTE	$177,766	$177,766
US TREASURY NOTE	$339,484	$339,484
US TREASURY NOTE	$153,133	$153,133
US TREASURY NOTE	$172,425	$172,425
US TREASURY NOTE	$304,658	$304,658
US TREASURY NOTE	$503,574	$503,574
US TREASURY NOTE	$253,526	$253,526
VENTURA CTY CA CMNTY COLLEGE	$145,914	$145,914
VERIZON COMMUNICATIONS INC	$136,832	$136,832
WELLS FARGO & CO	$182,550	$182,550
WELLTOWER INC	$67,738	$67,738

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (93 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ACCENTURE PLC	$116,092	$116,092
ADDUS HOMECARE CORP	$200,963	$200,963
ADVANCED MICRO DEVICES	$57,065	$57,065
ALPHABET INC CL A	$322,177	$322,177
ALPHABET INC CL A	$345,339	$345,339
AMAZON COM INC	$259,833	$259,833
AMERICAN WOODMARK CORP	$97,537	$97,537
AMERICAS CAR-MART INC	$89,170	$89,170
API GROUP CORP	$138,155	$138,155
APOLLO GLOBAL MANAGEMENT INC	$71,090	$71,090
ARCH CAP GROUP LTD	$153,920	$153,920
ASHLAND INC	$71,388	$71,388
AVERY DENNISON CORP	$281,129	$281,129
AZEK CO	$80,923	$80,923
BEACON ROOFING SUPPLY INC	$105,646	$105,646
BERKSHIRE HATHAWAY INC	$321,225	$321,225
BLACKROCK INC	$122,187	$122,187
BOOKING HOLDINGS INC	$277,555	$277,555
CARLISLE COS INC	$209,482	$209,482
CARRIER GLOBAL CORP	$237,636	$237,636
CARMAX INC	$195,781	$195,781
CARLYLE GROUP INC	$38,002	$38,002
CDW CORP	$252,402	$252,402
CHIPOTLE MEXICAN GRILL	$80,601	$80,601
COPART INC	$69,461	$69,461
COSTAR GROUP INC	$50,594	$50,594
COSTCO WHOLESALE CORP	$106,777	$106,777
CSW INDUSTRIALS INC	$68,694	$68,694
CUSHMAN & WAKEFIELD PLC	$61,029	$61,029
DOCGO INC	$60,218	$60,218
DOLLAR GENERAL CORP	$165,894	$165,894
DOLLAR TREE INC	$153,182	$153,182
DORMAN PRODUCTS INC	$101,897	$101,897
E2OPEN PARENT HOLDINGS INC	$62,661	$62,661
EATON CORP PLC	$90,431	$90,431
ELEMENT SOLUTIONS INC	$163,312	$163,312
EMCOR GROUP INC	$95,727	$95,727
ENSIGN GROUP INC	$112,910	$112,910
ENSTAR GROUP LTD	$140,602	$140,602
EPLUS INC	$190,687	$190,687
FERGUSON PLC	$332,394	$332,394
FRESENIUS MED CARE AG SPON ADR	$136,133	$136,133
GROCERY OUTLET HLDG GROUP	$111,217	$111,217
HAYWARD HLDGS INC	$116,156	$116,156
HILLMAN SOLUTIONS CORP	$135,267	$135,267
ICU MED INC	$88,900	$88,900
INTER PARFUMS INC	$105,591	$105,591
INTUIT INC	$102,699	$102,699
INTUITIVE SURGICAL INC	$75,995	$75,995
KONINKLIJKE PHILIPS N V SP ADR	$158,922	$158,922
LAM RESEARCH CORP	$61,423	$61,423
LANCASTER COLONY	$66,837	$66,837
LANDSTAR SYSTEMS INC	$126,512	$126,512
LINDE PLC	$72,981	$72,981
LIVE NATION ENT INC	$50,820	$50,820
MARTIN MARIETTA MATERIALS	$36,122	$36,122
MASCO CORP	$235,287	$235,287
MASTERCARD INC	$172,221	$172,221
MERIDIANLINK INC	$99,460	$99,460
MICRON TECHNOLOGY INC	$263,820	$263,820
MICROSOFT CORP	$450,260	$450,260
MONSTER BEVERAGE SHS	$67,988	$67,988
NIKE INC	$35,188	$35,188
NORTHERN TRUST CORP	$163,764	$163,764
NVIDIA	$173,561	$173,561
OLLIES BARGAIN OUTLET HLDGS INC	$105,505	$105,505
OMNICOM GROUP INC	$170,187	$170,187
O'REILLY AUTOMOTIVE INC	$69,982	$69,982
PALO ALTO NETWORKS INC	$77,365	$77,365
PIONEER NATURAL RES CO	$43,844	$43,844
PROGRESSIVE CORP	$164,792	$164,792
SALESFORCE.COM INC	$90,034	$90,034
SAP SE	$204,196	$204,196
SCHLUMBERGER LTD	$136,131	$136,131
SCHWAB CHARLES CORP	$270,932	$270,932
SERVICENOW INC	$81,049	$81,049
SMITH & NEPHEW PLC SP ADR	$136,656	$136,656
SONY CORP ADR	$283,243	$283,243
SP PLUS CORP	$58,987	$58,987
STARBUCKS CORP	$47,460	$47,460
SYSCO CORPORATION	$93,197	$93,197
TEXAS INSTRUMENTS	$34,823	$34,823
THOUGHTWORKS HLDG INC	$23,427	$23,427
TJX COS INC	$83,636	$83,636
UNIFIRST CORP	$88,514	$88,514
UNILEVER PLC	$183,323	$183,323
UNITEDHEALTH GROUP INC	$298,985	$298,985
UNITEDHEALTH GROUP INC	$162,853	$162,853
VEEVA SYS INC	$55,949	$55,949
VERRA MOBILITY CORP	$173,573	$173,573
VIRTUS INVESTMENT PARTNERS INC	$113,518	$113,518
WYNDHAM HOTELS & RESORTS INC	$94,435	$94,435
ZOETIS INC	$74,463	$74,463

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (9 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BROWN ADV SUSTAINABLE GROWTH FD	FMV	$3,645,188	$3,645,188
CARILLON REAMS CORE PLUS BD FD	FMV	$4,940,140	$4,940,140
FEDERATED TOT RET ULTRA SH BD FD	FMV	$2,873,034	$2,873,034
INVESCO S&P 500 EQUAL WT ETF	FMV	$6,590,144	$6,590,144
METRO WEST T/R BOND FUND	FMV	$1,909,183	$1,909,183
MFS INTL GROWTH FUND CL I	FMV	$3,736,625	$3,736,625
PEAR TREE POLARIS FOREIGN VALUE FUND	FMV	$3,166,993	$3,166,993
VANGUARD INSTL INDEX FUND	FMV	$9,046,506	$9,046,506
VANGUARD SMALL CAP INDEX FUND	FMV	$3,633,066	$3,633,066

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PATTERSON BELKNAP WEBB & TYLER LLP	$147,608	$0	$147,608
BARRY F. MCDONNELL, ESQ.	$5,794	$0	$5,794

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ART WORKS, AT APPRAISED VALUE AT DATE OF RECEIPT - ON LOAN	$1,560,000	$1,560,000	$39,250,000
ASSETS LOCATED AT BARKER CIVIC CENTER AT APPRAISED VALUE AT DATE OF RECEIPT	$503,000	$503,000	$2,773,040
BARKER MANSION PROPERTY, AT APPRAISED VALUE AT DATE OF TRANSFER	$15,163,596	$15,163,596	$15,163,596
PURCHASED INTEREST	$1,852	$11,285	$11,285
DONATED ASSETS AT APPRAISED VALUE AT DATE OF RECEIPT	$78,804	$78,804	$78,804

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE	$37	$1	$36
DUES & SUBSCRIPTIONS	$11,548	$360	$11,188
STATE FILING FEES	$1,500	$47	$1,453
REPAIRS & MAINTENANCE	$33,082	$1,032	$32,050
INSURANCE	$56,537	$1,763	$54,774
OFFICE EXPENSES	$78,189	$512	$77,677
MISCELLANEOUS	$31,064	$969	$30,095
PAYCHEX - PAYROLL SERVICE	$4,197	$131	$4,066
UTILITIES	$38,073	$1,187	$36,886
PROGRAM	$8,361	$0	$8,361
IT EXPENSE	$23,552	$735	$22,817
TRAVEL	$16,676	$520	$16,156

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	TICKET SALES AND OTHER	Desc
Revenue And Expenses Per Books	$11,120	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$11,120	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN OR LOSS ON INVESTMENTS	Desc
Amt	$6,114,662	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER	$827	$26	$801
CUSTODIAL & MANAGEMENT FEES:	$0	$0	$0
- FIDUCIARY MGMT., INC.	$40,366	$40,366	$0
- CLEARBRIDGE INV., LLC	$18,877	$18,877	$0
- U.S. TRUST, INC.	$41,249	$41,249	$0
- WGM	$35,637	$35,637	$0
CONSULTING FEES:	$0	$0	$0
- TAIBER KOSMALA & ASSOCIATES, LLC	$35,425	$0	$35,425
- J.T. ROBINETTE, LLC	$26,788	$0	$26,788
- MORGAN MYERS	$10,947	$0	$10,947
- OTHER	$10,861	$0	$10,861

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX	$87,367	$0	$0
FOREIGN TAXES	$1,910	$1,910	$0