DONALD A PELS CHARITABLE TR 081892: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DONALD A PELS CHARITABLE TR 081892 (EIN 13-6998091)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-09
IRS object ID: 202413149349100411
Schema version: 2023v5.1
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
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-09T15:48:24-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136998091	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD A PELS CHARITABLE TRUST UTD	BusinessNameLine1Txt
Business Name Line2	8/18/92 C/O PKF O'CONNOR DAVIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DONA	BusinessNameControlTxt
Phone	9143818900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10528	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VALERIE PELS	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	2122862600	PhoneNum
Signature	2024-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS BLANEY	PreparerPersonNm
PTIN	P00234022	PTIN
Phone	9143818900	PhoneNum
Preparation	2024-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$368,413,591	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$228,762	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$228,762	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$6,170,068	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,570,652	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$11,142,851	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$86,197,161	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$10,287,343	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$30,895	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$57,994	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$17,510,786	TotalRevAndExpnssAmt
Total Net Invst Incm	$17,028,763	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$111,365	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$111,365	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,981,067	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,607,427	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$373,640	OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm	$3,121	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$165,441	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$119,307	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$9,043	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$9,043	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$11,667	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$158,817	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$11,532	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,278,583	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,888,672	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$505,580	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$34,755,300	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$34,755,300	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$37,033,883	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,888,672	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$35,260,880	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$19,523,097	ExcessRevenueOverExpensesAmt
Net Investment Income	$15,140,091	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$3,732,122	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$10,947,486	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$10,947,486	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$31,759,578	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$28,453,305	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$26,307,092	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$70,478,946	CorporateStockBOYAmt
Corporate Stock EOY	$65,046,267	CorporateStockEOYAmt
Corporate Stock EOYFMV	$138,471,623	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$50,398,149	CorporateBondsBOYAmt
Corporate Bonds EOY	$28,046,211	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$26,616,911	CorporateBondsEOYFMVAmt
Other Investments BOY	$133,924,158	OtherInvestmentsBOYAmt
Other Investments EOY	$138,276,587	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$166,070,479	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$290,292,953	TotalAssetsBOYAmt
Total Assets EOY	$270,769,856	TotalAssetsEOYAmt
Total Assets EOYFMV	$368,413,591	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$290,292,953	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$270,769,856	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$290,292,953	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$270,769,856	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$290,292,953	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$270,769,856	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$290,292,953	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$19,523,097	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$270,769,856	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$270,769,856	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
SALE OF PUBLICLY TRADED SECURITIES	$85,827,720	$75,054,310	$10,773,410	$10,773,410
CB OFFSHORE EQUITY FUND IX LP			$118,782	$118,782	P
BBH WEALTH STRATEGIES LLC - BARES MID-LARGE CAP SERIES			-$1,246,158	-$1,246,158	P
BBH WEALTH STRATEGIES LLC - CLARKSTON CAPITAL PARTNERS SMALL-MID CAP SERIES			$480,814	$480,814	P
BBH WEALTH STRATEGIES LLC - GQG PARTNERS EMERGING MARKETS EQUITY SERIES			-$83,297	-$83,297	P
BBH WEALTH STRATEGIES LLC - SELECT EQUITY SERIES			-$130,101	-$130,101	P
BBH WEALTH STRATEGIES LLC - CEDAR ROCK CAPITAL PARTNERS SERIES			$4,452	$4,452	P
CAPITAL GAINS DIVIDENDS	$369,441		$369,441	$369,441	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$10,287,343	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$210,447	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$210,447	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$210,447	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$318,627	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$200,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$518,627	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$308,180	OverpaymentAmt
Applied To ES Tax	$308,180	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
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	N/A	WebsiteAddressTxt
Individual With Books	BROWN BROTHERS HARRIMAN CO	IndividualWithBooksNm
Phone	2124938000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	140 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10528	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	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	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 (2 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
WENDY KEYS CO PKF O'CONNOR DAVIES
500 MAMARONECK AVE-SUITE 301	HARRISON	NY	10528	TRUSTEE	3.00	$0	$0	$0
VALERIE PELS CO PKF O'CONNOR DAVIES
500 MAMARONECK AVE-SUITE 301	NEW YORK	NY	10022	TRUSTEE	4.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
FIDUCIARY TRUST COMPANY
280 PARK AVENUE	NEW YORK	NY	10017	INVESTMENT MANAGEMENT	$482,907
BROWN BROTHERS HARRIMAN & CO
140 BROADWAY	NEW YORK	NY	10005	INVESTMENT MGMT & BOOKKEEPING	$456,227
GOLDMAN SACHS
200 WEST STREET	NEW YORK	NY	10282	INVESTMENT MANAGEMENT	$421,122
CAPITAL COUNSEL LLC
527 MADISON AVE 19TH FLOOR	NEW YORK	NY	10022	INVESTMENT MANAGEMENT	$385,227
HILDY SIMMONS
51 SIDNEY PLACE	BROOKLYN	NY	11201	GRANT COORDINATOR	$231,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	1	ContractorPaidOver50kCnt

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	$351,002,334	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,364,748	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$357,367,082	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$357,367,082	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,360,506	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$352,006,576	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$17,600,329	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$17,600,329	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$210,447	TaxBasedOnInvestmentIncomeAmt
Total Tax	$210,447	TotalTaxAmt
Distributable Before Adj	$17,389,882	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$17,389,882	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$17,389,882	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$35,260,880	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$35,260,880	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$17,389,882	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$2,240,797	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$16,184,664	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$18,425,461	TotalExcessDistributionCyovAmt
Qualifying Distributions	$35,260,880	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$17,389,882	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$17,870,998	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$36,296,459	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	$36,296,459	ExcessDistriCyovToNextYrAmt
Excess From Year2	$2,240,797	ExcessFromYear2Amt
Excess From Year1	$16,184,664	ExcessFromYear1Amt
Excess From Current Year	$17,870,998	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (183 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AFRO LATIN JAZZ ALLIANCE
646 MALCOLM X BLVD NO 205	NEW YORK	NY	10037	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
AMERICAN FRIENDS OF NATAL
1120 AVE OF THE AMERICAS	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STREET	NEW YORK	NY	10024	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
AMERICARES
88 HAMILTON AVENUE	STAMFORD	CT	06902	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
AT THE TABLE
609 WARRAN STREET	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
AUBURN UNIVERSITY
317 SOUTH COLLEGE	AUBURN	AL	36849	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
BLUE CARD INC
171 MADISON AVENUE	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
BOTTOM LINE
500 AMORY STREET STE 3	JAMAICA PLAIN	MA	02130	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400	WASHINGTON	DC	20002	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
BRENNAN CENTER
120 BROADWAY SUITE 1750	NEW YORK	NY	10271	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
BRONX MUSEUM OF THE ARTS
1040 GRAND CONCOURSE	BRONX	NY	10456	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVENUE	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
BROOKLYN MUSEUM
200 EASTERN PARKWAY	BROOKLYN	NY	11238	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
BROOKLYN PUBLIC LIBRIARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	N/A	PC	GENERAL OPERATING SUPPORT	$110,000
BROOKLYN WORKFORCE INNOVATION
621 DEGRAW STREET	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
BROTHERHOOD SISTER SOL
512 WEST 143RD STREET	NEW YORK	NY	10031	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CARL SCHURZ PARK CONSERVANCY
523 E 85TH STREET	NEW YORK	NY	10028	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
CASITA MARIA CENTER FOR ARTS AND EDUCATION
928 SIMPSON STREET	BRONX	NY	10459	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CENTER FOR COMMON GROUND-STUDENTS FOR JUSTICE
18459 PATRIOT LANE	RUTHER GLEN	VA	22546	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
CENTER FOR FAMILY LIFE IN SUNSET PARK
443 39TH STREET	BROOKLYN	NY	11232	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
CENTER FOR FICTION
15 LAFAYETTE AVENUE	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREET 22ND FLOOR	NEW YORK	NY	10038	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
CENTRAL PARK CONSERVANCY
14 E 60TH STREET	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
CHAPIN SCHOOL
100 EAST END AVENUE	NEW YORK	NY	10028	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
CHECKERBOARD FILM FOUNDATION
1 EAST 53RD STREET 1400	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CHESS IN THE SCHOOLS
520 EIGHT AVENUE 2ND FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
CHICKEN & EGG PICTURES
45 MAIN STREET 506	NEW YORK	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CITY HARVEST
6 EAST 32ND STREET 5TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
CITY LIVING NY
1741 73RD STREET	BROOKLYN	NY	11204	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CITY UNIVERSITY OF NEW YORK RESEARCH FOUNDATION
230 W 41 STREET FLOOR 7	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
CLOONEY FOUNDATION FOR JUSTICE
4768 BROADWAY 947	NEW YORK	NY	10034	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
COLUMBIA UNIVERSITY SCHOOL OF BUSINESS
615 WEST 131 STREET MC 8741	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
COMPASSION AND CHOICES
1001 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000	522
COURT APPOINTED SPECIAL ADVOCATES
330 JAY ST	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CUNY INSTITUTE FOR STATE AND LOCAL GOVERNANCE
10 EAST 34TH STREET 5TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$130,000
CURE ALZHEIMER'S FUND
34 WASHINGTON ST NO 310	WELLESLEY HILLS	MA	02481	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$400,000
DOCUMENTED
PO BOX 924	NEW YORK	NY	10272	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
DREAMYARD PROJECT INC
1085 WASHINGTON AVE	BRONX	NY	10456	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
DUKE UNIVERSITY
1304 CAMPUS DRIVE EAST DUKE BLD STE	DURHAM	NC	27708	N/A	PC	GENERAL OPERATING SUPPORT	$100,000	204
EARTHJUSTICE
50 CALIFORNIA STREET SUITE 500	SAN FRANSISCO	CA	94111	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH	NEW YORK	NY	10010	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREET	MONTGOMERY	AL	36104	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
EVERYTOWN FOR GUN SAFETY
450 LEXINGTON AVENUE	NEW YORK	NY	10163	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
FAMILY LEGAL CARE INC
55 BROADWAY SUITE 2022	NEW YORK	NY	10006	N/A	PC	GENERAL OPERATING SUPPORT	$337,000
FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS
404 FIFTH AVENUE THIRD FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
FILM AT LINCOLN CENTER
70 LINCOLN CENTER PLAZA	NEW YOK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$294,000
FILM AT LINCOLN CENTER
70 LINCOLN CENTER PLAZA	NEW YOK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$6,000
FILM FORUM
209 W HOUSTON STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
FIRST CONGREGATIONAL CHURCH OF OLD LYME
2 FERRY ROAD PO BOX 172	OLD LYME	CT	06371	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
FIVE POINT ARTS
FIVE POINTS ART	TORRINGTON	CT	06790	N/A	PC	GENERAL OPERATING SUPPORT	$10,800
FOOD BANK FOR NEW YORK CITY
39 BROADWAY 10TH FLOOR	NEW YORK	NY	10006	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
FOOTSTEPS
114 JOHN STREET	NEW YORK	NY	10272	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
FOUNTAIN HOUSE
425 WEST 47TH STREET	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
FRESHGRASS PUBLIC FOUNDATION-WALK TO THE HORIZON
PO BOX 22129	SAN FRANCISCO	CA	94122	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
FRIENDS OF MCGILL UNIVERSITY
2 HAMILTON AVENUE STE 211	NEW ROCHELLE	NY	10801	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STREEET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$2,107,500
GIRLS WRITE NOW INC
247 WEST 37 STREET	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
GOOD SHEPHERD SERVICES
305 7TH AVENUE 9TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
GREEN CITY FORCE
630 FLUSHING AVENUE 8TH FLOOR	NEW YORK	NY	11206	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
GROUNDSWELL NYC
540 PRESIDENT STREET SUITE 1A	BROOKLYN	NY	11215	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
GUGGENHEIM MUSEUM
1071 5TH AVE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
HAMPTONS COMMUNITY OUTREACH
2322 MONTAUK HIGHWAY 838	BRIDGEHAMPTON	NY	11932	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
HARLEM SCHOOL OF THE ARTS INC
645 ST NICHOLAS AVENUE	NEW YORK	NY	10030	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
HAVERFORD COLLEGE
370 LANCASTER AVENUE	HAVERFORD	PA	19041	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
HOLOCAUST MUSEUM LA
100 THE GROVE DRIVE	LOS ANGELES	CA	90036	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
HOPEWELL FUND
1828 L STREET NW 300-D	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
HUMAN RIGHTS WATCH
350 FIFTH AVENUE 34TH FLOOR	NEW YORK	NY	10118	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
HUMANE FARM ANIMAL CARE
PO BOX 727	HERDON	VA	20172	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
HUNTS POINT ALLIANCE
1231 LAFAYETTE AVENUE	BRONX	NY	10474	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
INNOCENCE PROJECT INC
40 WORTH STREET SUITE 701	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
INTEGRATED REFUGEE & IMMIGRATION SERVICES (IRIS)
235 NICOLL STREET	NEW HAVEN	CT	06511	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
INTERNATIONAL COALITION OF SITES OF CONSCIENCE
10 WEST 37TH STREET 6TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500	LOS ANGELES	CA	90025	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET	NEW YORK	NY	10168	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
JEWISH FAMILY SERVICES OF SAN DIEGO
8804 8788 BALBOA AVENUE	SAN DIEGO	CA	92123	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
JOINT DISTRUBTION COMMITTEE
PO BOX 4124	NEW YORK	NY	10163	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
KIND INC
200 PINE STREET THIRD FLOOR	SAN FRANCISCO	CA	94104	N/A	PC	GENERAL OPERATING SUPPORT	$225,000
LABORATORY FOR ICON AND IDIOM INC
245 WEST 55TH STREET 12TH FLOOR	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
LEAGUE OF WOMEN VOTERS
1233 20TH STREET NW STE 500	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
LITCHFIELD LAND TRUST
33 E MAIN STREET	TORRINGTON	CT	06790	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LOWER EASTSIDE GIRLS CLUB
101 AVENUE D SUITE 12E	NEW YORK	NY	10009	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
LOWER EASTSIDE TENEMENT MUSEUM
103 ORCHARD STREET	NEW YORK	NY	10002	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
LUPUS RESEARCH ALLIANCE INC
275 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
MAGNUM CULTURAL FOUNDATION
59 EAST 4TH STREET	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MAKE THE ROAD NEW YORK
92-10 ROOSEVELT AVENUE	JACKSON HEIGHTS	NY	11372	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
MASS MOCA
1040 MASS MOCA WAY	NORTH ADAMS	MA	01247	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MAYSLES DOCUMENTARY CENTER
343 MALCOLM X BLVD	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
MEETING HOUSE
133 EAST 58TH STREET	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
GRAND CENTRAL STA PO BOX 4777	NEW YORK	NY	10163	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
MISERICORDIA HOME
6300 N RIDGE AVE	CHICAGO	IL	60660	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
MODEL ALLIANCE
1156 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	104672401	N/A	PC	GENERAL OPERATING SUPPORT	$500
MUSEUM OF JEWISH HERITAGE
36 BATTERY PLACE	NEW YORK	NY	10280	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
MUSEUM OF MODERN ART
11 W 53RD STREET	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NARAL PRO-CHOICE AMERICA
1156 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUE	NEW YORK	NY	10017	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUE	NEW YORK	NY	10017	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
NATIONAL PUBLIC RADIO
1111 NORTH CAPITAL NE	WASHINGTON	DC	20002	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NATIONAL SCIENCE POLICY NETWORK
548 MARKET STREET PMB 81178	SAN FRANCISCO	CA	94104	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NATURAL RESOURCES DEFENSE COUNCIL INC
40 WEST 20TH STREET	NEW YORK	NY	10011	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
NEO PHILANTHROPY - DEMOCRACY CAPACITY PROJECT
45 WEST 36TH STREET 6TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEO PHILANTHROPY - STATE INFRASTRUCTURE FUND
46 WEST 36TH STREET 6TH FLOOR	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$2,000,000
NEW MUSEUM OF CONTEMPORARY ART
235 BOWERY	NEW YORK	NY	10002	N/A	PC	GENERAL OPERATING SUPPORT	$1,100,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BLVD	BRONX	NY	10458	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
NEW YORK CARES
65 BROADWAY 19TH FLOOR	NEW YORK	NY	10006	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
NEW YORK FOCUS
361 WARREN STREET	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
NEW YORK FRIENDS OF THE CHILDREN
PO BOX 1649	NEW YORK	NY	10026	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
NEW YORK LAWYERS FOR THE PUBLIC INTEREST
151 WEST 30TH STREET 11TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
NEW YORK PHILHARMONIC
10 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK PRESBYTERIAN FUND INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK PUBLIC LIBRARY
445 FIFTH AVENUE	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK WOMEN IN TELEVISION & FILMS INC
6 EAST 39TH STREET	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NORTHERN MANHATTAN IMPROVEMENT CORP
45 WADSWORTH AVE	NEW YORK	NY	10033	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
NYU LANGONE
ONE PARK AVENUE 5TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
NYU
25 WEST 4TH STREET 4TH FLOOR	NEW YORK	NY	10012	N/A	PC	GENERAL OPERATING SUPPORT	$7,000
OCEAN CONERVANCY
1300 19TH STREET NW 8TH FLOOR	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
OLA OF EASTERN LONG ISLAND
PO BOX 278	SAGAPONACK	NY	11962	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
PATH
2201 WESTLAKE AVENUE NO 200	SEATTLE	WA	98121	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PER SCHOLAS
804 E 138TH STREET 2ND FLOOR	NEW YORK	NY	10454	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD SREET	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$2,250,000
POETS HOUSE
10 RIVER TERRACE	NEW YORK	NY	10282	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
POLICE ATHLETIC LEAGUE
34 12 EAST 12TH ST	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
POSSIBILITY PROJECT
1740 E STROOP 291-761	DAYTON	OH	45429	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PREP FOR PREP
328 WEST 71ST STREET	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
PRO PUBLICA
155 AVENUE OF THE AMERICAS 13TH	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$300,000	FLOOR
PROJECT HOSPITALITY INC
100 PARK AVENUE	STATEN ISLAND	NY	10302	N/A	PC	GENERAL OPERATING SUPPORT	$280,000
PUBLIC ART FUND
ONE EAST 53RD STREET 12	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
RAGDALE FOUNDATION
1260 N GREEN BAY ROAD	LAKE FOREST	IL	60045	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
REACH OUT AND READ OF GREATER NY
75 MAIDEN LANE	NEW YORK	NY	10038	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
RED HOOK INITIATIVE INC
767 HICKS STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
REPAIRERS OF THE BREACH
PO BOX 05648	MILWAUKEE	WI	53205	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
RESIDENCY UNLIMITED INC
360 COURT STREET NO 4	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ROCKEFELLER UNIVERSITY
1230 YORK AVENUE	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$2,500,000
ROCKING THE BOAT
812 EDGEWATER ROAD	BRONX	NY	10474	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
SADIE NASH LEADERSHIP PROJECT
4 WEST 43RD STREET 502	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOOR	NEW YORK	NY	10007	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
SAFE PASSAGE PROJECT
185 WEST BROADWAY	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
SAG HARBOR CINEMA ARTS CENTER
PO BOX 152	SAG HARBOR	NY	11963	N/A	PC	GENERAL OPERATING SUPPORT	$302,000
SANCTUARY FOR FAMILIES
PO BOX 1406	NEW YORK	NY	10268	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SCHOLARSHIP PLUS
525 EAST 80TH STREET	NEW YORK	NY	10075	N/A	PC	GENERAL OPERATING SUPPORT	$180,000
SEVENTH REGIMENT ARMORY CONSERVACY
643 PARK AVENUE	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
SHED NYC INC
423 W 55TH STREET 7TH FLOOR	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SO HARLEM
1361 AMSTERDAM AVENUE 340	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ST ANN'S WAREHOUSE INC
45 WATER STREET	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
ST LUKES SCHOOL
487 HUDSON STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
STORYCORPS INC
80 HANSON PLACE 2ND FLOOR	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SYRACUSE UNIVERSITY
820 COMSTOCL AVENUE	SYRACUSE	NY	13244	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
TEAM STEADY BUCKETS
27 UNION SQUARE WEST 307	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
TEMPLE EMANU EL OF THE CITY OF NEW YORK
1 E 65TH STREET	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
THE 92ND STREET Y NURSERY SCHOOLTHE 92NY
1395 LEXINGTON AVENUE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
THE BYRD HOFFMAN WATERMILL FOUNDATION
115 WEST 29TH STREET FLOOR 10	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$3,000
THE CHURCH SAG HARBOR
48 MADISON STREET	SAG HARBOR	NY	11963	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
THE DOOR - A CENTER OF ALTERNATIVES INC
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
THE MARSHALL PROJECT
156 W 56TH STREET STE 701	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
TRACE MEDIA INC
PO BOX 24532	BROOKLYN	NY	11202	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
TRUST FOR GOVENORS ISLAND
10 SOUTH STREET SLIP 7	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
UNION OF CONCERNED SCIENTISTS
TWO BRATTLE SQUARE	CAMBRIDGE	MA	02138	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
UNITED HOSPITAL FUND
1411 BROADWAY 12TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
UNITED NEIGHBORHOOD HOUSES OF NEW YORK
45 BROADWAY SUITE 2210	NEW YORK	NY	10006	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
VIRGINIA CENTER FOR THE CREATIVE ARTS
154 SAN ANGELO DRIVE	AMHERST	VA	24521	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
VISITING NURSE SERVICE OF NY
107 EAST 70TH STREET	NEW YORK	NY	10021	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
VOTER
88 AMES STREET APT 2209	CAMBRIDGE	MA	02142	N/A	PC	GENERAL OPERATING SUPPORT	$125,000
WATERMILL FOUNDATIONCENTER
115 WEST 29TH STREET FLOOR 10	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
WEEKSVILLE HERITAGE CENTER
158 BUFFALO AVENUE	BROOKLYN	NY	11213	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
WHITNEY MUSEUM
99 GANSEVOORT STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
WILDERNESS SOCIETY
1615 M STREET NW	WASHINGTON	DC	200363209	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
WILLIAMS COLLEGE
HOPKINS HALL PO BOX 67	WILLIAMSTOWN	MA	01267	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
WINDWARD FUND - RURAL DEMOCRACY INITIATIVE
1828 L STREET NW 300-C	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
WITNESS
80 HANSON PLACE	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
WNET
825 EIGHT AVENUE	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
WNYC
160 VARICK STREET 9TH FLOOR	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
WOMEN IN NEED INC
1730 NEWPORT HILLS DRIVE WEST	NEWPORT BEACH	CA	92660	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
WOMEN'S SUPPORT SERVICES
PO BOX 341	SHARON	CT	06069	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
WOODWELL CLIMATE RESEARCH CENTER
149 WOODS HOLE ROAD	FALMOUTH	ME	02540	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
WORKFORCE PROFESSIONALS TRAINING INSTITUTE
11 PARK PLACE SUITE 701	NEW YORK	NY	10007	N/A	PC	GENERAL OPERATING SUPPORT	$160,000
YALE UNIVERSITY
433 TEMPLE STREET	NEW HAVEN	CT	06511	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS
2245 SOUTH MICHIGAN AVENUE SUITE	CHICAGO	IL	60616	N/A	PC	GENERAL OPERATING SUPPORT	$100,000	301
YOUTH COMMUNICATIONS
242 W 38TH STREET 6TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$60,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$34,755,300	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (114 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AFRO LATIN JAZZ ALLIANCE
646 MALCOLM X BLVD NO 205	NEW YORK	NY	10037	N/A	PC	GENERAL OPERATING SUPPORT	$1,300,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$2,000,000
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STREET	NEW YORK	NY	10024	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
BOTTOM LINE
500 AMORY STREET STE 3	JAMAICA PLAIN	MA	02130	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400	WASHINGTON	DC	20002	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
BROOKLYN PUBLIC LIBRIARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
BROTHERHOOD SISTER SOL
512 WEST 143RD STREET	NEW YORK	NY	10031	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
CARL SCHURZ PARK CONSERVANCY
523 E 85TH STREET	NEW YORK	NY	10028	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
CASITA MARIA CENTER FOR ARTS AND EDUCATION
928 SIMPSON STREET	BRONX	NY	10459	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CENTER FOR FAMILY LIFE IN SUNSET PARK
443 39TH STREET	BROOKLYN	NY	11232	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREET 22ND FLOOR	NEW YORK	NY	10038	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
CHECKERBOARD FILM FOUNDATION
1 EAST 53RD STREET 1400	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CHESS IN THE SCHOOLS
520 EIGHT AVENUE 2ND FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
CITY LIVING NY
1741 73RD STREET	BROOKLYN	NY	11204	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
COMPASSION AND CHOICES
1001 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$2,000,000	522
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$400,000
DOCUMENTED
PO BOX 924	NEW YORK	NY	10272	N/A	PC	GENERAL OPERATING SUPPORT	$225,000
DUKE UNIVERSITY
1304 CAMPUS DRIVE EAST DUKE BLD STE	DURHAM	NC	27708	N/A	PC	GENERAL OPERATING SUPPORT	$2,100,000	204
EARTHJUSTICE
50 CALIFORNIA STREET SUITE 500	SAN FRANSISCO	CA	94111	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH	NEW YORK	NY	10010	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
FAMILY LEGAL CARE INC
55 BROADWAY SUITE 2022	NEW YORK	NY	10006	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
FILM AT LINCOLN CENTER
70 LINCOLN CENTER PLAZA	NEW YOK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$103,000
FIVE POINT ARTS
FIVE POINTS ART	TORRINGTON	CT	06790	N/A	PC	GENERAL OPERATING SUPPORT	$11,400
FOOTSTEPS
114 JOHN STREET	NEW YORK	NY	10272	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
FRIENDS OF THE HIGH LINE INC
820 WASHINGTON STREEET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$2,100,000
FWDUS EDUCATION FUND INC
PO BOX 34506	WASHINGTON	DC	20043	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
GLOBAL ACTION ON GUN VIOLENCE INC
805 15TH STREET NW SUITE 601	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
GOOD SHEPHERD SERVICES
305 7TH AVENUE 9TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
GREEN CITY FORCE
630 FLUSHING AVENUE 8TH FLOOR	NEW YORK	NY	11206	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
GROUNDSWELL NYC
540 PRESIDENT STREET SUITE 1A	BROOKLYN	NY	11215	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
GUGGENHEIM MUSEUM
1071 5TH AVE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
HAMPTONS COMMUNITY OUTREACH
2322 MONTAUK HIGHWAY 838	BRIDGEHAMPTON	NY	11932	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
HARLEM SCHOOL OF THE ARTS INC
645 ST NICHOLAS AVENUE	NEW YORK	NY	10030	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
HOPEWELL FUND
1828 L STREET NW 300-D	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
HUMAN RIGHTS WATCH
350 FIFTH AVENUE 34TH FLOOR	NEW YORK	NY	10118	N/A	PC	GENERAL OPERATING SUPPORT	$600,000
HUMANE FARM ANIMAL CARE
PO BOX 727	HERDON	VA	20172	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
HUNTS POINT ALLIANCE
1231 LAFAYETTE AVENUE	BRONX	NY	10474	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
INTEGRATED REFUGEE & IMMIGRATION SERVICES (IRIS)
235 NICOLL STREET	NEW HAVEN	CT	06511	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
INTERNATIONAL COALITION OF SITES OF CONSCIENCE
10 WEST 37TH STREET 6TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET	NEW YORK	NY	10168	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
JEWISH FAMILY SERVICES OF SAN DIEGO
8804 8788 BALBOA AVENUE	SAN DIEGO	CA	92123	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
KIDS IN NEED OF DEFENSE (KIND)
200 PINE STREET THIRD FLOOR	SAN FRANCISCO	CA	94104	N/A	PC	GENERAL OPERATING SUPPORT	$225,000
LEAGUE OF WOMEN VOTERS
1233 20TH STREET NW STE 500	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
LITCHFIELD LAND TRUST
33 E MAIN STREET	TORRINGTON	CT	06790	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LOWER EASTSIDE GIRLS CLUB
101 AVENUE D SUITE 12E	NEW YORK	NY	10009	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LUPUS RESEARCH ALLIANCE INC
275 MADISON AVENUE 10TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
MAGNUM CULTURAL FOUNDATION
59 EAST 4TH STREET	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MAKE THE ROAD NEW YORK
92-10 ROOSEVELT AVENUE	JACKSON HEIGHTS	NY	11372	N/A	PC	GENERAL OPERATING SUPPORT	$800,000
MAYSLES DOCUMENTARY CENTER
343 MALCOLM X BLVD	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
MEETING HOUSE
133 EAST 58TH STREET	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
MODEL ALLIANCE
1156 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
MUSEUM OF MODERN ART
11 W 53RD STREET	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NARAL PRO-CHOICE AMERICA
1156 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUE	NEW YORK	NY	10017	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
NATIONAL SCIENCE POLICY NETWORK
548 MARKET STREET PMB 81178	SAN FRANCISCO	CA	94104	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NEO PHILANTHROPY - STATE INFRASTRUCTURE FUND
45 WEST 36TH STREET 6TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$2,000,000
NEW MUSEUM OF CONTEMPORARY ART
235 BOWERY	NEW YORK	NY	10002	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BLVD	BRONX	NY	10458	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
NEW YORK FOCUS
361 WARREN STREET	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK PHILHARMONIC
10 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
NEW YORK PRESBYTERIAN FUND INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK PUBLIC LIBRARY
445 FIFTH AVENUE	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW YORK WOMEN IN TELEVISION & FILMS INC
6 EAST 39TH STREET	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
NEW YORKERS FOR CHILDREN INC
450 SEVENTH AVENUE SUITE 1707	NEW YORK	NY	10123	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
NYU LANGONE
ONE PARK AVENUE 5TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
OCEAN CONERVANCY
1300 19TH STREET NW 8TH FLOOR	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
OLA OF EASTERN LONG ISLAND
PO BOX 278	SAGAPONACK	NY	11962	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
PAROLE PREPARATION PROJECT INC
135 WEST 20TH ST STE 40	NEW YORK	NY	10011	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
PATH
2201 WESTLAKE AVENUE NO 200	SEATTLE	WA	98121	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD SREET	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$2,500,000
POETS HOUSE
10 RIVER TERRACE	NEW YORK	NY	10282	N/A	PC	GENERAL OPERATING SUPPORT	$25,600
POSSIBILITY PROJECT
104 WEST 27TH STREET	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PREP FOR PREP
328 WEST 71ST STREET	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
PRO PUBLICA
155 AVENUE OF THE AMERICAS 13TH	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$1,300,000	FLOOR
RED HOOK INITIATIVE INC
767 HICKS STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
REPAIRERS OF THE BREACH
PO BOX 05648	MILWAUKEE	WI	53205	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
RESIDENCY UNLIMITED
360 COURT STREET UNIT 4	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ROCKING THE BOAT
812 EDGEWATER ROAD	BRONX	NY	10474	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
SADIE NASH LEADERSHIP PROJECT
4 WEST 43RD STREET 502	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOOR	NEW YORK	NY	10007	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
SAFE PASSAGE PROJECT
185 WEST BROADWAY	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$400,000
SAG HARBOR CINEMA ARTS CENTER
PO BOX 152	SAG HARBOR	NY	11963	N/A	PC	GENERAL OPERATING SUPPORT	$252,000
SANCTUARY FOR FAMILIES
PO BOX 1406	NEW YORK	NY	10268	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SCHOLARSHIP PLUS
525 EAST 80TH STREET	NEW YORK	NY	10075	N/A	PC	GENERAL OPERATING SUPPORT	$360,000
SHED NYC INC
423 W 55TH STREET 7TH FLOOR	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SKYLIGHT ENGAGEMENTS INC
147 PRINCE STREET	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SO HARLEM
1361 AMSTERDAM AVENUE 340	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ST ANN'S WAREHOUSE INC
45 WATER STREET	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
ST LUKES SCHOOL
487 HUDSON STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
STUDIO IN A SCHOOL ASSOCIATION INC
75 WEST END AVENUE	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SYRACUSE UNIVERSITY
820 COMSTOCL AVENUE	SYRACUSE	NY	13244	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
TERRA FIRMA NATIONAL INC
853 LONGWOOD AVE	BRONX	NY	10459	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
THE CHURCH SAG HARBOR
48 MADISON STREET	SAG HARBOR	NY	11963	N/A	PC	GENERAL OPERATING SUPPORT	$30,850
THE DOOR - A CENTER OF ALTERNATIVES INC
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
THE MARSHALL PROJECT
156 W 56TH STREET STE 701	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUE	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$5,000,000
THE TRUST FOR GOVENORS ISLAND
10 SOUTH STREET SLIP 7	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
TRACE MEDIA INC
PO BOX 24532	BROOKLYN	NY	11202	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
UNITED NEIGHBORHOOD HOUSES OF NEW YORK
45 BROADWAY SUITE 2210	NEW YORK	NY	10006	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
VISITING NURSE SERVICE OF NY
107 EAST 70TH STREET	NEW YORK	NY	10021	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
VOTER
88 AMES STREET APT 2209	CAMBRIDGE	MA	02142	N/A	PC	GENERAL OPERATING SUPPORT	$125,000
WHITNEY MUSEUM
99 GANSEVOORT STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
WILDERNESS SOCIETY
1615 M STREET NW	WASHINGTON	DC	200363209	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
WINDWARD FUND - RURAL DEMOCRACY INITIATIVE
1828 L STREET NW 300-C	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
WITNESS
80 HANSON PLACE	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
WNET
825 EIGHT AVENUE	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
WOMEN'S SUPPORT SERVICES
PO BOX 341	SHARON	CT	06069	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
WOODWELL CLIMATE RESEARCH CENTER
149 WOODS HOLE ROAD	FALMOUTH	ME	02540	N/A	PC	GENERAL OPERATING SUPPORT	$1,000,000
WORKFORCE PROFESSIONALS TRAINING INSTITUTE
11 PARK PLACE SUITE 701	NEW YORK	NY	10007	N/A	PC	GENERAL OPERATING SUPPORT	$160,000
WORLD MONUMENTS FUND INC
600 5TH AVENUE FLOOR 25	NEW YORK	NY	10020	N/A	PC	GENERAL OPERATING SUPPORT	$225,000
YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS
2245 SOUTH MICHIGAN AVENUE SUITE	CHICAGO	IL	60616	N/A	PC	GENERAL OPERATING SUPPORT	$100,000	301
YOUTH COMMUNICATIONS
242 W 38TH STREET 6TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$210,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$38,557,850	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$228,762	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$1,111	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$6,168,957	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$11,142,851	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt
OTHER INVESTMENT INCOME (LOSS)	01	-$31,384
SECURITY LITIGATION PROCEEDS	01	$489

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$1,111	UnrelatedBusinessTaxblIncmAmt
Exclusion	$17,509,675	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$17,510,786	TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES	$66,515	$0	$66,515
AUDITING AND TAX PREPARATION FEES	$44,850	$0	$44,850

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (110 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AERCAP IRELAND CAPITAL DESIGNA 3.4% 10/29/2033 285000 UNITS	$244,242	$244,721
AIR LEASE CORPORATION 5.3% 02/01/2028 264000 UNITS	$257,022	$267,197
ALEXANDRIA REAL ESTATE EQUITIE 2.95% 03/15/2034 367000 UNITS	$293,842	$306,708
AMERICAN EXPRESS CO 3.125% 05/20/2026 275000 UNITS	$276,831	$265,405
AMERICAN EXPRESS CO SR BD CALL DTD 5/1/2023 5/1/2034540000 UNITS	$540,000	$539,615
AMERICAN TOWER CORPORATION 3.6% 01/15/2028 155000 UNITS	$147,227	$147,774
AMGEN INC SR NT CALL DTD 2/22/2022 3% 2/22/2029350000 UNITS	$348,905	$329,903
AMGEN INC SR NT CALL DTD 8/18/2022 4.05% 8/18/2029325000 UNITS	$315,344	$318,481
AT&T INC. 4.35% 03/01/2029 225000 UNITS	$255,517	$222,257
B.A.T. CAPITAL CORPORATION 4.7% 04/02/2027 205000 UNITS	$240,859	$203,050
BANCO SANTANDER, S.A. 2.749% 12/03/2030 200000 UNITS	$198,008	$166,454
BANCO SANTANDER, S.A. HYBRID 11/22/2032 200000 UNITS	$151,342	$167,812
BANK OF AMERICA 4.45% 03/03/2026 225000 UNITS	$230,089	$222,608
BANK OF AMERICA CORP HYBRID MTN 01/20/2028 155000 UNITS	$176,808	$149,017
BANK OF AMERICA CORP SR BD CALL DTD 7/21/2021 7/21/2032360000 UNITS	$360,000	$294,093
BANK OF AMERICA CORP SR BD VAR CALL DTD 3/8/2022 3/8/2037345000 UNITS	$345,000	$303,397
BANK OF AMERICA CORPORATION HYBRID MTN 07/21/2028 135000 UNITS	$153,139	$128,141
BANK OF AMERICA CORPORATION MTN 4.45% 03/03/2026 160000 UNITS	$168,556	$158,299
BERKSHIRE HATHAWAY 3.125% 03/15/2026 210000 UNITS	$213,158	$204,162
BLACKROCK, INC. 2.1% 02/25/2032 224000 UNITS	$196,134	$187,396
BOEING COMPANY (THE) 2.196% 02/04/2026 227000 UNITS	$207,521	$214,563
BRANCH BANKING & TRUST 2.15% 12/06/2024 425000 UNITS	$424,278	$412,509
BRISTOL-MYERS SQUIBB COMPANY 3.9% 02/20/2028 300000 UNITS	$335,964	$295,038
BROADCOM INC 4.3% 11/15/2032 155000 UNITS	$174,322	$148,870
BUNGE LIMITED FINANCE CORP. 2.75% 05/14/2031 172000 UNITS	$147,426	$150,001
CAPITAL ONE FINANCIAL CORP SR BD CALL DTD 5/9/2022 5/10/2033280000 UNITS	$280,000	$274,933
CBOE GLOBAL MARKETS INC 1.625% 12/15/2030 274000 UNITS	$213,482	$225,853
CITIGROUP INC. HYBRID 06/03/2031 468000 UNITS	$468,000	$399,583
COLGATE-PALMOLIVE CO SR BD CALL DTD 8/9/2022 3.25% 8/15/2032610000 UNITS	$589,467	$567,563
COMCAST CORP 3.15% 03/01/2026 USD 410000 UNITS	$454,018	$398,159
COMCAST CORP 4.6% 10/15/2038 130000 UNITS	$129,914	$126,043
COMCAST CORP SR NT CALL DTD 10/5/2018 4.6% 10/15/2038125000 UNITS	$124,918	$121,285
COMERICA BANK 2.5% 07/23/2024 90000 UNITS	$90,262	$88,142
COMERICA BANK SR NT SER BKNT DTD 7/23/2019 2.5% 7/23/202480000 UNITS	$80,126	$78,431
COMMONSPIRIT HEALTH SEC BD CALL DTD 8/21/2019 3.347% 10/1/2029260000 UNITS	$260,000	$237,492
CONOCOPHILLIPS 5.9% 10/15/2032 131000 UNITS	$150,448	$143,981
DIAGEO CAPITAL PLC 3.875% 05/18/2028 397000 UNITS	$400,176	$388,361
DOW CHEMICAL CO/THE 4.25% 10/01/2034 235000 UNITS	$208,788	$225,377
ENERGY TRANSFER OPERATNG 5.5% 06/01/2027 USD SER * 2000 UNITS	$2,380	$2,026
ENTERGY LOUISIANA, LLC 4.0% 03/15/2033 201000 UNITS	$203,374	$187,519
ESTEE LAUDER COS INC/THE SR NT CALL DTD 5/12/2023 4.375% 5/15/2028350000 UNI	$349,640	$349,050
EXXON MOBIL CORPORATION 2.275% 08/16/2026 335000 UNITS	$335,000	$318,870
FEDEX CORP SR BD DTD 1/9/2014 5.1% 1/15/2044225000 UNITS	$244,254	$218,320
FLORIDA POWER & LIGHT CO 3.25% 06/01/2024 351000 UNITS	$375,967	$347,708
FOX CORPORATION 4.709% 01/25/2029 147000 UNITS	$148,308	$146,268
GOLDMAN SACHS GROUP INC/THE SR BD CALL DTD 1/24/2022 2/24/2043710000 UNITS	$539,508	$556,989
HOME DEPOT, INC (THE) 2.125% 09/15/2026 80000 UNITS	$73,550	$75,247
HOME DEPOT, INC (THE) 2.95% 06/15/2029 364000 UNITS	$344,562	$342,484
HSBC HOLDINGS PLC HYBRID 03/13/2028 230000 UNITS	$261,770	$221,729
INTERCONTINENTAL EXCHANGE, INC 1.85% 09/15/2032 191000 UNITS	$159,521	$152,751
INTERNATIONAL BUSINESS MACHINE 3.5% 05/15/2029 280000 UNITS	$271,984	$267,269
INTUIT INC 1.65% 07/15/2030 179000 UNITS	$149,572	$150,596
JOHN DEERE CAPITAL CORP 2.8% 09/08/2027 200000 UNITS	$199,222	$189,598
JOHN DEERE CAPITAL CORPORATION MTN 2.8% 09/08/2027 185000 UNITS	$184,280	$175,378
JOHNSON & JOHNSON 2.45% 2.45% 03/01/2026 265000 UNITS	$253,687	$254,864
JOHNSON & JOHNSON 4.375% 12/05/2033 302000 UNITS	$327,969	$309,544
JPMORGAN CHASE & CO 4.25% 10/01/2027 210000 UNITS	$219,858	$207,879
JPMORGAN CHASE & CO CALL DTD 6/1/2023 6/1/2034355000 UNITS	$355,000	$360,265
JPMORGAN CHASE & CO. 4.25% 10/01/2027 195000 UNITS	$212,879	$192,613
JPMORGAN CHASE & CO. HYBRID 10/15/2030 120000 UNITS	$122,393	$106,873
KIMBERLY-CLARK CORP 3.95% 11/01/2028 145000 UNITS	$144,774	$143,034
KIMBERLY-CLARK CORP SR BD CALL DTD 10/29/2018 3.95% 11/1/2028135000 UNITS	$134,789	$133,313
KINDER MORGAN ENERGY PRTNRS LP 5.8% 03/15/2035 171000 UNITS	$171,489	$174,661
KROGER CO 4.5% 01/15/2029 160000 UNITS	$159,045	$159,115
KROGER CO/THE SR BD CALL DTD 1/14/2019 4.5% 1/15/2029165000 UNITS	$164,015	$163,978
LLOYDS BANKING GROUP PLC HYBRID 08/11/2026 200000 UNITS	$192,484	$197,390
MARRIOTT INTERNATIONAL INC/MD SR BD CALL SER R DTD 6/10/2016 3.125% 6/15/202	$124,184	$124,980
MICROSOFT CORP 3.3% 02/06/2027 275000 UNITS	$279,981	$267,902
MICROSOFT CORPORATION 3.3% 02/06/2027 255000 UNITS	$265,132	$248,418
MIZUHO FINANCIAL GROUP, INC. HYBRID 05/25/2026 200000 UNITS	$207,074	$191,148
MIZUHO FINANCIAL GROUP, INC. HYBRID 05/25/2031 210000 UNITS	$217,466	$179,880
MORGAN STANLEY 4.35% 09/08/2026 125000 UNITS	$125,647	$122,756
MPLX LP 4.0% 02/15/2025 215000 UNITS	$238,121	$211,715
NETAPP, INC. 2.7% 06/22/2030 380000 UNITS	$378,974	$336,023
NEVADA POWER CO 3.7% 05/01/2029 180000 UNITS	$200,281	$172,690
ORACLE CORPORATION 3.25% 11/15/2027 158000 UNITS	$147,626	$150,149
PAYPAL HOLDINGS INC 2.3% 06/01/2030 USD 171000 UNITS	$149,408	$149,700
PAYPAL HOLDINGS, INC. 2.85% 10/01/2029 115000 UNITS	$106,714	$105,302
PFIZER INVESTMENT ENTERPRISES PTE LTD DTD 5/19/2023 4.45% 5/19/2028300000 UN	$299,640	$299,956
PHILIP MORRIS INTERNATIONAL IN 3.375% 08/11/2025 341000 UNITS	$338,248	$332,717
PNC FINANCIAL SERVICES GROUP, 2.55% 01/22/2030 461000 UNITS	$474,240	$403,771
PRECISION CASTPARTS CORP 3.25% 06/15/2025 414000 UNITS	$438,906	$405,480
PROLOGIS, L.P. 1.25% 10/15/2030 240000 UNITS	$239,088	$194,246
PRUDENTIAL FINANCIAL INC MTN 2.1% 03/10/2030 305000 UNITS	$304,234	$267,631
QUEST DIAGNOSTICS INC 2.95% 06/30/2030 195000 UNITS	$194,489	$174,819
RALPH LAUREN CORP 2.95% 06/15/2030 483000 UNITS	$472,643	$439,028
REPUBLIC SERVICES INC 2.5% 08/15/2024 269000 UNITS	$271,884	$263,878
ROYAL BANK OF SCOTLAND GROUP P HYBRID 11/01/2029 200000 UNITS	$212,582	$195,102
S&P GLOBAL INC. 2.95% 01/22/2027 398000 UNITS	$432,419	$380,122
SANTANDER UK GROUP HOLDINGS PL HYBRID 01/11/2028 200000 UNITS	$181,368	$182,336
SHERWIN-WILLIAMS CO/THE SR BD CALL DTD 3/17/2020 2.3% 5/15/2030300000 UNITS	$299,937	$261,488
SKYWORKS SOLUTIONS, INC. 3.0% 06/01/2031 153000 UNITS	$154,838	$131,239
SOUTHERN CALIFORNIA GAS CO SR BD CALL DTD 5/23/2023 5.2% 6/1/2033305000 UNIT	$304,405	$313,782
STATE STREET CORP SR BOND VAR CALL DTD 8/4/2022 8/4/2033310000 UNITS	$310,000	$292,174
STATE STREET CORPORATION HYBRID 05/18/2034 211000 UNITS	$208,460	$212,975
SUMITOMO MITSUI FINANCIAL GROU 2.348% 01/15/2025 460000 UNITS	$478,257	$446,545
SUNCOR ENERGY INC. 5.95% 12/01/2034 149000 UNITS	$150,481	$156,261
SUTTER HEALTH CALL DTD 10/29/2020 2.294% 8/15/2030290000 UNITS	$290,000	$248,666
SYNCHRONY FINANCIAL 4.5% 07/23/2025 145000 UNITS	$162,957	$141,652
THERMO FISHER SCIENTIFIC INC SR BD CALL DTD 12/5/2023 5.2% 1/31/2034470000 U	$469,276	$491,991
TOYOTA MOTOR CORPORATION 0.681% 03/25/2024 270000 UNITS	$270,000	$267,030
TRANS-CANADA PIPELINES 4.875% 01/15/2026 130000 UNITS	$129,455	$129,678
TRUIST FINANCIAL CORP CALL DTD 6/8/2023 6/8/2027340000 UNITS	$340,000	$346,159
TYSON FOODS INC SR NT CALL DTD 8/8/2014 4.875% 8/15/203485000 UNITS	$85,496	$82,523
UNITED PARCEL SERVICE, INC. 2.2% 09/01/2024 290000 UNITS	$289,751	$283,890
UNITEDHEALTH GROUP INC 4.625% 07/15/2035 172000 UNITS	$173,837	$173,175
US BANCORP CALL DTD 6/12/2023 6/12/2029 290000 UNITS	$290,000	$298,138
VIRGINIA ELECTRIC & POWER CO 6% 01/15/2036 205000 UNITS	$215,881	$220,344
WALT DISNEY CO/THE SR NT CALL DTD 9/6/2019 2% 9/1/2029330000 UNITS	$325,106	$293,035
WELLS FARGO & COMPANY HYBRID MTN 06/17/2027 626000 UNITS	$645,318	$598,412

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (82 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ABBOTT LABORATORIES 5325 SHRS.	$555,670	$586,123
ABBOTT LABORATORIES 7794 SHRS.	$933,794	$857,886
ADOBE INC 1352 SHRS.	$547,415	$806,603
ADOBE INC 2960 SHRS.	$301,966	$1,765,936
AIR PRODUCTS AND CHEMICALS INC 3200 SHRS.	$868,968	$876,160
ALCON INC COM STK 14419 SHRS.	$769,916	$1,126,412
ALPHABET INC CL A 15760 SHRS.	$588,564	$2,201,514
ALPHABET INC CL C 11800 SHRS.	$482,332	$1,662,974
ALPHABET INC CL C-50000 SHRS.	$2,500,203	$7,046,500
ALPHABET INC CLASS C 11780 SHRS.	$402,535	$1,660,155
AMAZON.COM INC 13300 SHRS.	$320,670	$2,020,802
AMAZON.COM INC 6780 SHRS.	$1,068,199	$1,030,153
AMERICAN TOWER CORP 3000 SHRS.	$306,464	$647,640
AMERICAN WATER WORKS CO INC 6300 SHRS.	$865,998	$831,537
AMETEK INC NEW 3950 SHRS.	$478,497	$651,316
APPLE INC 19280 SHRS.	$518,126	$3,711,978
ARES MANAGEMENT CORP CL A 10300 SHRS.	$554,608	$1,224,876
ARISTA NETWORKS, INC.-15200 SHRS.	$1,963,624	$3,579,752
ARTHUR J GALLAGHER & CO 5312 SHRS.	$502,056	$1,194,563
ASTRAZENECA PLC SPONS ADR 8700 SHRS.	$557,099	$585,945
AUTOMATIC DATA PROCESSING INC COM-9000 SHRS.	$791,575	$2,096,730
BERKSHIRE HATHAWAY INC-CL B 5026 SHRS.	$1,131,392	$1,792,573
BLACKROCK INC 742 SHRS.	$425,059	$602,356
BOOKING HOLDINGS INC COM STK 333 SHRS.	$599,202	$1,181,224
BROADCOM INC 2220 SHRS.	$260,024	$2,478,075
CHARLES SCHWAB CORP9020 SHRS.	$343,087	$620,576
CHEVRON CORP 13630 SHRS.	$1,417,223	$2,033,051
CHUBB LTD 5086 SHRS.	$541,883	$1,149,436
CME GROUP INC COM-15000 SHRS.	$1,683,700	$3,159,000
CONOCOPHILLIPS 4900 SHRS.	$553,167	$568,743
CONSTELLATION BRANDS INC CL A 2392 SHRS.	$414,608	$578,266
COPART INC COM STK 12120 SHRS.	$272,654	$593,880
COSTCO WHOLESALE CORP 1308 SHRS.	$194,945	$863,385
COSTCO WHOLESALE CORP 2385 SHRS.	$357,179	$1,574,291
COSTCO WHSL CORP NEW COM-12000 SHRS.	$2,165,981	$7,920,960
CVS HEALTH CORP 16210 SHRS.	$1,056,084	$1,279,942
DANAHER CORP 9643 SHRS.	$652,089	$2,230,812
DIAGEO PLC- SPONSORED ADR 2543 SHRS.	$399,364	$370,413
EATON CORP PLC 5570 SHRS.	$781,537	$1,341,367
ECOLAB INC 7042 SHRS.	$818,645	$1,396,781
HOME DEPOT INC 1840 SHRS.	$161,984	$637,652
HOME DEPOT INC COM-12000 SHRS.	$3,270,250	$4,158,600
HONEYWELL INTERNATIONAL INC 4541 SHRS.	$419,124	$952,293
IDEXX LABS INC COM-11000 SHRS.	$1,594,022	$6,105,550
JPMORGAN CHASE & CO 7821 SHRS.	$822,530	$1,330,352
KLA CORPORATION 2143 SHRS.	$515,612	$1,245,726
LINDE PLC 4728 SHRS.	$990,890	$1,941,837
MASTERCARD INCORPORATED 3489 SHRS.	$996,281	$1,488,093
METTLER TOLEDO INTERNATIONAL COM-4000 SHRS.	$2,032,987	$4,851,840
MICROCHIP TECHNOLOGY INC 21480 SHRS.	$786,278	$1,937,066
MICROSOFT CORP 4899 SHRS.	$1,456,529	$1,842,220
MICROSOFT CORP 5000 SHRS.	$1,180,761	$1,880,200
MICROSOFT CORP COM-15000 SHRS.	$2,352,357	$5,640,600
NESTLE S A SPONS ADR 4203 SHRS.	$446,001	$485,993
NEXTERA ENERGY INC 20856 SHRS.	$647,822	$1,266,793
NIKE INC CL B 8232 SHRS.	$673,402	$893,748
NORFOLK SOUTHERN CORP 2600 SHRS.	$466,610	$614,588
NVIDIA CORP 4275 SHRS.	$158,060	$2,117,066
ORACLE CORP 10284 SHRS.	$651,978	$1,084,242
PEPSICO INC 8998 SHRS.	$879,470	$1,528,220
PROCTER & GAMBLE CO/THE 5510 SHRS.	$808,448	$807,435
PROGRESSIVE CORP OHIO 7556 SHRS.	$563,033	$1,203,520
QUALCOMM INC COM-20000 SHRS.	$2,825,896	$2,892,600
REGENERON PHARMACEUTICALS INC 1025 SHRS.	$327,482	$900,247
RTX CORP 2330 SHRS.	$221,081	$196,046
S&P GLOBAL INC COM STK 2144 SHRS.	$743,004	$944,475
SALESFORCE INC 4750 SHRS.	$297,156	$1,249,915
SERVICENOW INC 1900 SHRS.	$191,840	$1,342,331
STARBUCKS CORP 5806 SHRS.	$304,475	$557,434
STRYKER CORP 3740 SHRS.	$296,088	$1,119,980
TEXAS INSTRUMENTS INC 4536 SHRS.	$758,382	$773,207
THERMO FISHER SCIENTIFIC INC 1862 SHRS.	$870,357	$988,331
TJX COS INC/THE 12755 SHRS.	$435,862	$1,196,547
UNION PACIFIC CORP 5669 SHRS.	$451,934	$1,392,420
UNITEDHEALTH GROUP INC 3630 SHRS.	$818,392	$1,911,086
UNITEDHEALTH GROUP INC 935 SHRS.	$491,998	$492,249
VERALTO CORP 3214 SHRS.	$86,069	$264,384
VERTEX PHARMACEUTICALS INC 1630 SHRS.	$130,806	$663,231
VISA INC CL A 9666 SHRS.	$780,197	$2,516,543
VISA INC COM CL A-18000 SHRS.	$1,487,346	$4,686,300
WASTE MANAGEMENT INC 7514 SHRS.	$983,810	$1,345,757
ZOETIS INC COM STK 5696 SHRS.	$723,561	$1,124,220

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$25,656,195	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$23,637,321	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$2,797,110	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$2,669,771	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (31 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ARTISAN SMALL CAP FUND 75811.789 SHRS.	AT COST	$2,109,084	$2,526,807
BBH INCOME FUND-I 832977.948 SHRS.	AT COST	$7,200,000	$7,455,153
BBH CAPITAL PARTNERS VI-2 (CAYMAN)	AT COST	$8,225,481	$10,070,356
BBH GLOBAL FUNDS UNIT TRUST-BBH CREDIT VALUE SUB-TRUST LP	AT COST	$5,178,151	$6,634,092
BBH LIMITED DURATION FUND CL I 993156.702 SHRS.	AT COST	$10,024,207	$10,189,788
BBH PARTNER FUND - INTERNATIONAL EQUITY 597377.412 SHRS.	AT COST	$9,906,136	$9,247,402
BBH WEALTH STRATEGIES LLC - BARES MID-LARGE CAP SERIES	AT COST	$5,339,580	$4,706,320
BBH WEALTH STRATEGIES LLC - CLARKSTON CAPITAL PARTNERS SMALL-MID CAP SERIES	AT COST	$5,087,497	$8,039,550
BBH WEALTH STRATEGIES LLC - GQG PARTNERS EMERGING MARKETS EQUITY SERIES	AT COST	$3,543,435	$4,316,144
BBH WEALTH STRATEGIES LLC - SELECT EQUITY SERIES	AT COST	$4,081,582	$4,080,375
CB OFFSHORE EQUITY FUND IX LP	AT COST	$1,124,473	$1,793,070
DOVER STREET X FEEDER FUND LP	AT COST	$4,537,844	$8,417,959
DOVER STREET XI FEEDER FUND LP	AT COST	$1,700,000	$2,291,341
EATON VANCE INCOME FUND OF BOSTON I 798528.643 SHRS.	AT COST	$4,317,006	$4,104,437
FEDERATED HERMES INSTITUTIONAL HIGH YIELD BOND FUND 466105.936 SHRS.	AT COST	$4,495,162	$4,120,376
FIRST EAGLE OVERSEAS FUND CL I SER I 151239.626 SHRS.	AT COST	$3,954,919	$3,759,817
FRANKLIN SMALL CAP VALUE FUND 43395.646 SHRS.	AT COST	$1,915,108	$2,504,363
FRANKLIN STRATEGIC MORTGAGE PORTFOLIO DTD 2/1/199317797.111 SHRS.	AT COST	$166,838	$140,241
GS TACTICAL TILT OVERLAY FUND CLASS P 375118.664 SHRS.	AT COST	$3,656,592	$3,867,474
HARDING LOEVNER INTERNATIONAL EQUITY 277799.202 SHRS.	AT COST	$4,841,585	$7,208,889
INVESCO DEVELOPING MARKETS FUND CL R6 88331.432 SHRS.	AT COST	$2,952,848	$3,406,943
ISHARES CMBS ETF 10100 SHRS.	AT COST	$517,767	$472,579
ISHARES CORE S&P 500 ETF 6729 SHRS.	AT COST	$1,574,084	$3,213,972
ISHARES J.P. MORGAN USD EMERGING MARKETS 6528 SHRS.	AT COST	$694,961	$581,384
ISHARES MSCI EAFE INTERNATIONAL INDEX FUND CLASS G 405863.149 SHRS.	AT COST	$5,697,213	$6,169,120
ISHARES S&P 500 INDEX FUND CLASS G 54310.881 SHRS.	AT COST	$20,550,809	$30,351,093
MULTI-MANAGER INTERNATIONAL EQUITY FUND P 436834.78 SHRS.	AT COST	$5,106,175	$6,133,160
MULTI-MANAGER US SMALL CAP EQUITY FUND P 362889.909 SHRS.	AT COST	$4,467,731	$4,938,932
STATE STREET EMERGING MARKETS EQUITY INDEX FUND K CLASS 23608.387 SHRS.	AT COST	$1,553,465	$1,458,526
TWEEDY BROWNE INTERNATIONAL VALUE FUND 131396.886 SHRS.	AT COST	$3,606,854	$3,595,019
VINTAGE IX B OFFSHORE	AT COST	$150,000	$275,797

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE	$10,032	$0	$10,032
OTHER PARTNERSHIP EXPENSES	$0	$158,682	$0
FILING FEES	$1,500	$0	$1,500
OTHER INVESTMENT FEES	$135	$135	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER PARTNERSHIP LOSS THROUGH K-1S	-$27,099
OTHER INVESTMENT INCOME (LOSS)	-$31,384	-$31,384	-$31,384
SECURITY LITIGATION PROCEEDS	$489	$489	$489

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT AND CUSTODIAL FEES	$1,607,427	$1,607,427	$0
GRANT COORDINATOR	$231,000	$0	$231,000
CONSOLIDATED REPORTING FEES	$71,540	$0	$71,540
PROGRAMMATIC CONSULTING	$71,100	$0	$71,100

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES PAID	$75,000	$0	$0
FOREIGN TAXES	$89,441	$119,307	$0
UBI TAXES PAID	$1,000	$0	$0