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PEOPLE AND OPS 40.0 224767 22983 0 15 Kimberly Cassel 2153 W BRADLEY PLACE CHICAGO IL 60618 CONSULTING 192000 RevJen Group LLC 761 LONESOME DOVE TRAIL HURST TX 76054 CONSULTING 105000 Center for Creative Leadership 1 LEADERSHIP PL GREENSBORO NC 27410 CONSULTING 100500 Ed Solutions LLC 301 W 118th St Ste 1D NEW YORK NY 10026 Consulting 57800 1 749472418 282378 46390203 796144999 0 796144999 11942175 784202824 39210141 39210141 1672575 1672575 37537566 419282 37956848 37956848 59677771 0 0 0 0 59677771 37956848 0 2021 2020 2019 0 10053321 8905841 17792227 19455836 22062725 78269950 59677771 0 37956848 21720923 99990873 0 0 0 0 10053321 89937552 8905841 17792227 19455836 22062725 21720923 JOHN A OVERDECK NONE X Statement 25 Statement 25 Statement NY 00000 Statement 25 53464779 53464779 Statement 26 Statement 26 Statement NY 00000 Statement 26 0 13035000 14 9602576 14 132099938 PARTNERSHIP INCOME 01 1602565 RETURN OF PRIOR PERIOD GRANTS 01 419282 PROGRAM LOAN INTEREST 8532 143724361 8532 143732893 11 PROGRAM LOAN INTEREST IS GENERATED FROM A LOW INTEREST LOAN PROVIDED TO A CHARITABLE ORGANIZATION TO FURTHER THE FOUNDATION'S CHARITABLE PURPOSE. false false false false false false false false false false TAX PREPARATION FEES 53055 31833 21222 N/A PUBLIC IMPACT 405 East Main Street Suite A CARRBORO NC 27510 2022-09-30 1000000 To support Public Impact's Opportunity Culture 1000000 NO 09/28/2023, 08/22/2024 2023-09-28 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. BRILLIANT 200 PINE ST STE 800 SAN FRANCISCO CA 94104 2023-03-24 300000 TO BUILD ADVANCED MATH ENGAGEMENT IN UNDERSERVED AND UNDERREPRESENTED STUDENTS IN K-12 300000 NO 01/19/2024 2024-01-19 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 981220871 2023-05-19 50000 Project Support for Differentiated Staffing Landscape for Funders 50000 NO 09/21/2023 2023-09-21 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. TWO REVOLUTIONS LLC 77 BROADVIEW AVE NEW ROCHELLE NY 10804 2021-10-14 100000 TO SUPPORT COSTS ASSOCIATED WITH THE EDSUP PROJECT. 100000 NO 04/30/2022, 01/31/2023 2023-01-31 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. RIVET EDUCATION 12181 INDIGO ST FRANCISVILLE LA 70775 2021-11-03 300000 TO CONDUCT A MULTI-STAGE MARKET RESEARCH STUDY AND DEVELOPMENT PROJECT. 300000 NO 04/30/2022, 04/04/2023 2023-04-04 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PUBLIC IMPACT 405 EAST MAIN STREET SUITE A CARRBORO NC 27510 2021-10-15 700000 TO SUPPORT PUBLIC IMPACT'S OPPORTUNITY CULTURE INITIATIVE 700000 NO 04/22/2022, 03/20/2023 2023-03-20 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Part II, Line 7 - ATTACHMENT 7 Part II, Line 7 - ATTACHMENT 7 PURPOSE OF LOAN TO SUPPORT THE ACQUISITION, CONSTRUCTION, DEVELOPMENT, AND PRESERVATION OF EARLY CHILDCARE FACILITIES SERVING LOW AND MODERATE INCOME COMMUNITIES AND FAMILIES IN NEW JERSEY. VANGUARD 500 INDEX FUND - ADMIRAL 10919110 10919110 BROOME STRATEGIES, LTD. 529699323 529699323 RECURSION PHARMACEUTICALS 2053592 2053592 BEDROCK CREDIT PARTNERS, LP FMV 45531267 45531267 PE B DGP CO-INVEST FUND LTD. 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