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SH NEXTERA ENERGY PARTNERS 253601 292065 37376 SH PAYA HOLDINGS INC 346339 294149 7653 SH ARAMARK 279522 316375 10,171 SH FLUOR CORP 192789 352527 230,061 SH RBC EMERGING MARKETS FUND 3000000 2606595 555,892 SH INVESCO INSTL TR BAL RISK COMM FUND 5097022 5489603 855,277 SH BLACKROCK STRATEGIC INCOME FUND 8699920 7877101 332,392 SH HARDING LOEVNER GLOBAL EQUITY 8510217 10649851 1,596,369 SH JENNISON INSTL GROWTH 17261447 14162299 610,118 SH MFS INSTL EQUITY FUND 9426985 17168715 53,956 SH VANGUARD INSTL INDEX 11005496 17353978 LEGAL FEES - GENERAL 1225 184 1041 INTEREST AND DIVIDENDS RECEIVABLE 5304 3555 3555 OPERATING LEASE, ROU ASSET (NET) 0 192153 192153 ROUNDING 4 INSURANCE 19828 2974 16854 TELEPHONE 5156 773 4382 OFFICE 22297 3345 18953 DUES 18372 2756 15616 MARKETING/COMMUNICATIONS 22920 3438 19482 IT NEW HARDWARE 1914 287 1627 IT SOFTWARE 1476 221 1255 STRATEGIC PRIORITIES 65480 9822 55658 ANALYSIS SERVICE CHARGE 2494 374 2120 IT CONSULTING & UPGRADE 9358 1404 7954 SIEBERT SERVES 168569 0 168569 AMORTIZATION 54774 8216 0 GRANTS RETURNED TO ORG 124174 124174 ASSISTANCE TO OTHER EXEMPT FOUNDATIONS 34600 34600 EXCISE TAX OVERPAYMENT PER BOOKS 335000 335000 DEFERRED EXCISE TAX 511000 153000 OPERATING LEASE LIABILITY 0 209430 CUSTODIAL FEES 24857 24857 0 CONSULTING FEES - INVESTMENTS 74728 74728 0 MONEY MANAGER FEES 260688 260688 0 CONSULTANTS - EXEMPT 42920 0 42920 FORM 990-T TAX EXPENSE 2945 0 0