VICTORIA FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VICTORIA FOUNDATION INC (EIN 22-1554541)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-14
IRS object ID: 202211659349100961
Schema version: 2021v4.2
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
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
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	2022-06-14T12:55:00-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221554541	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	VICT	BusinessNameControlTxt
Phone	9737929200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MULBERRY STREET 5TH FL	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG L DRINKARD	PersonNm
Person Title	EXECUTIVE OFFICER	PersonTitleTxt
Phone	9737929200	PhoneNum
Signature	2022-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	DRINKARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANAN SAMARA	PreparerPersonNm
PTIN	P02103452	PTIN
Phone	2122862600	PhoneNum
Preparation	2022-06-14	PreparationDt

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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$335,393,283	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

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	$14	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$14	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$5,888,757	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,950,336	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$17,748,566	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$78,074,831	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$17,653,129	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$500,000	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,671	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$24,137,337	TotalRevAndExpnssAmt
Total Net Invst Incm	$23,606,150	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$595,400	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$595,400	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$660,479	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$660,479	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$385,172	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$385,172	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$39,073	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$39,073	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$848,416	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$770,305	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$78,111	OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm	$3,282	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$310,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$3,220	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$60,826	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$60,826	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$4,688	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$4,688	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$433,334	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$36,758	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$430,701	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,337,388	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$813,565	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,254,450	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$13,514,400	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$13,514,400	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$16,851,788	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$813,565	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$15,768,850	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$7,285,549	ExcessRevenueOverExpensesAmt
Net Investment Income	$22,792,585	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$100	CashBOYAmt
Cash EOY	$100	CashEOYAmt
Cash EOYFMV	$100	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,044,176	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,928,424	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,928,424	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$10,247,092	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$10,875,597	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$10,875,597	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$158,159,495	CorporateStockBOYAmt
Corporate Stock EOY	$176,535,828	CorporateStockEOYAmt
Corporate Stock EOYFMV	$176,535,828	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$5,842,674	CorporateBondsBOYAmt
Corporate Bonds EOY	$4,730,585	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$4,730,585	CorporateBondsEOYFMVAmt
Other Investments BOY	$127,046,357	OtherInvestmentsBOYAmt
Other Investments EOY	$139,318,099	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$139,318,099	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$4,650	OtherAssetsBOYAmt
Other Assets EOY	$4,650	OtherAssetsEOYAmt
Other Assets EOYFMV	$4,650	OtherAssetsEOYFMVAmt
Total Assets BOY	$303,344,544	TotalAssetsBOYAmt
Total Assets EOY	$335,393,283	TotalAssetsEOYAmt
Total Assets EOYFMV	$335,393,283	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$303,344,544	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$335,393,283	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$303,344,544	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$335,393,283	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$303,344,544	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$335,393,283	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$303,344,544	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$7,285,549	ExcessRevenueOverExpensesAmt
Other Increases	$24,763,190	OtherIncreasesAmt
Subtotal	$335,393,283	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$335,393,283	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
SALE OF PUBLICLY TRADED SECURITIES	$77,601,619	$60,326,265	$17,275,354	$17,275,354
RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC			-$95,437	-$95,437	P
CAPITAL GAINS DIVIDENDS	$473,212		$473,212	$473,212	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$17,653,129	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$316,817	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$316,817	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$316,817	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$354,531	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	$354,531	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$4	EsPenaltyAmt
Overpayment	$37,710	OverpaymentAmt
Applied To ES Tax	$37,710	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	NJ	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.VICTORIAFOUNDATION.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	9737929200	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	31 MULBERRY STREET 5TH FL	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	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	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 (16 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
FRANK ALVAREZ
31 MULBERRY STREET	NEWARK	NJ	07102	PRESIDENT	3.00	$0	$0	$0
MARGARET H PARKER
31 MULBERRY STREET	NEWARK	NJ	07102	VICE PRESIDENT	1.00	$0	$0	$0
GARY M WINGENS
31 MULBERRY STREET	NEWARK	NJ	07102	TREASURER	1.00	$0	$0	$0
SALLY CHUBB
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
ROBERT HOLMES ESQ
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
FRANKLIN E PARKER IV
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
JOHN F PARKER
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
HENRY AMOROSO
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
SARAH CHUBB SAUVAYRE
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
GRIZEL UBARRY
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
DENISE ROGERS
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
BEI SAVILLE
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
ANA BAPTISTA
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
ROBERT CLARK
31 MULBERRY STREET	NEWARK	NJ	07102	TRUSTEE	2.00	$0	$0	$0
IRENE COOPER-BASCH
31 MULBERRY STREET	NEWARK	NJ	07102	CO-EXECUTIVE OFFICER AND SECRETARY	50.00	$337,000	$66,068	$0
CRAIG L DRINKARD
31 MULBERRY STREET	NEWARK	NJ	07102	CO-EXECUTIVE OFFICER & ASST. SECRETARY	50.00	$258,400	$42,394	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
JOSEPH M MATARA
31 MULBERRY STREET	NEWARK	NJ	07102	CHIEF FINANCIAL OFFI	37.50	$200,800	$58,273	$0
STEPHANIE GREENWOOD
31 MULBERRY STREET	NEWARK	NJ	07102	PROGRAM OFFICER	37.50	$126,000	$26,569	$0
CHASITY DAVIS
31 MULBERRY STREET	NEWARK	NJ	07102	OFFICE MANAGER	37.50	$84,660	$34,160	$0
BRIANNA SUAREZ
31 MULBERRY STREET	NEWARK	NJ	07102	PROGRAM OFFICER	37.50	$81,193	$21,342	$0
ERIN JOHNSTONE
31 MULBERRY STREET	NEWARK	NJ	07102	GRANTS MANAGER	37.50	$71,400	$21,640	$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
MORGAN STANLEY
1585 BROADWAY	NEW YORK	NY	10036	INVESTMENT ADVISORS	$770,305
FRONTLINE SOLUTIONS INTERNATIONAL LLC
1032 15TH ST NW UNIT 303	WASHINGTON	DC	20005	CONSULTANTS	$60,000

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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	SEE STATEMENT 14	Description1Txt
Expenses1	$293,845	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	$318,760,014	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,288,481	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$322,048,495	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$322,048,495	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,830,727	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$317,217,768	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$15,860,888	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$15,860,888	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$316,817	TaxBasedOnInvestmentIncomeAmt
Total Tax	$316,817	TotalTaxAmt
Distributable Before Adj	$15,544,071	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$500,000	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$16,044,071	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$16,044,071	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$15,768,850	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$15,768,850	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$16,044,071	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,701,319	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,189,057	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1	$1,588,487	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,478,863	TotalExcessDistributionCyovAmt
Qualifying Distributions	$15,768,850	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$15,768,850	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$275,221	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$275,221	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,203,642	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	$1,426,098	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,777,544	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,189,057	ExcessFromYear4Amt
Excess From Year1	$1,588,487	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	VISIT FOUNDATION'S WEBSITE- HTTPSWW	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	31 MULBERRY STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9737929200	RecipientPhoneNum
Form And Info And Materials	VISIT FOUNDATION'S WEBSITE- HTTPS://WWW.VICTORIAFOUNDATION.ORG/HOW-TO-APPLY	FormAndInfoAndMaterialsTxt
Submission Deadlines	VISIT FOUNDATION'S WEBSITE- HTTPS://WWW.VICTORIAFOUNDATION.ORG/HOW-TO-APPLY	SubmissionDeadlinesTxt
Restrictions On Awards	VISIT FOUNDATION'S WEBSITE- HTTPS://WWW.VICTORIAFOUNDATION.ORG/HOW-TO-APPLY	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (260 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ADVOCATES FOR CHILDREN OF NEW JERSEY
35 HALSEY STREET 2ND FLOOR	NEWARK	NJ	071023047	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$50,000
AFTER-SCHOOL ALL-STARS
50 PARK PLACE SUITE 1020	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$35,000
AFTER-SCHOOL ALL-STARS
50 PARK PLACE SUITE 1020	NEWARK	NJ	07102	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$14,000
ALL STARS PROJECT OF NEW JERSEY
33 WASHINGTON STREET SUITE 100	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$15,000
ALVIN AILEY DANCE FOUNDATION INC
THE JOAN WEILL CENTER FOR DANCE 405	NEW YORK	NY	100194402	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$5,000	WEST 55TH STREET
ALVIN AILEY DANCE FOUNDATION INC
THE JOAN WEILL CENTER FOR DANCE 405	NEW YORK	NY	100194402	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$55,000	WEST 55TH STREET
AMALGAMATED CHARITABLE FOUNDATION
1825 K STREET NW	WASHINGTON	NJ	20006	N/A	PC	TO SUPPORT THE NEW JERSEY IDA JUST RECOVERY FUND, SPECIFICALLY TARGETING RECOVERY AND ORGANIZING EFFORTS IN NEWARK	$100,000
AMERICA NEEDS YOU
201 MONTGOMERY ST 2ND FL	JERSEY CITY	NJ	07032	N/A	PC	TO SUPPORT YOUR TECHNOLOGY NEEDS	$10,000
AMERICA NEEDS YOU
201 MONTGOMERY ST 2ND FL	JERSEY CITY	NJ	07032	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$25,000
ASPIRA INC OF NEW JERSEY
390 BROAD ST	NEWARK	NJ	071043311	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$30,000
ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS
300 MENDHAM ROAD PO BOX 157	MENDHAM	NJ	07945	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$50,000
BESSIE GREEN COMMUNITY INC
510 BROAD STREET	NEWARK	NJ	071023112	N/A	PC	TO SUPPORT FOOD AND BASIC NEEDS FOR NEWARK RESIDENTS	$5,000
BETHANY CARES INC
275 W MARKET ST	NEWARK	NJ	071032717	N/A	PC	TO SUPPORT THE PARTICIPATION OF NEWARK CHILDREN IN THE FREEDOM SCHOOL SUMMER PROGRAM	$45,000
BIG BROTHERS BIG SISTERS OF ESSEX HUDSON & UNION COUNTIES
500 BROAD STREET 2ND FL	NEWARK	NJ	071023112	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$12,000
BIG BROTHERS BIG SISTERS OF ESSEX HUDSON & UNION COUNTIES
500 BROAD STREET 2ND FL	NEWARK	NJ	071023112	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$65,000
BOYS AND GIRLS CLUBS OF NEWARK INC
1 AVON AVE	NEWARK	NJ	071082801	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$90,000
BOYS AND GIRLS CLUBS OF NEWARK INC
1 AVON AVE	NEWARK	NJ	071082801	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$25,000
BRAVEN INC (BRAVEN-NEWARK)
50 PARK PLACE SUITE M200	NEWARK	NJ	07102	N/A	PC	APPROVED VIA TRUSTEES MEETING DECEMBER 2020	$35,000
BRAVEN INC (BRAVEN-NEWARK)
50 PARK PLACE SUITE M200	NEWARK	NJ	07102	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$3,700
BRIDGE MOVEMENT GLOBAL
8 MAPES TERRACE	NEWARK	NJ	071121892	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$5,000
BRIDGES OUTREACH INC
120 MORRIS AVENUE	SUMMIT	NJ	07901	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$17,500
BRIDGES OUTREACH INC
120 MORRIS AVENUE	SUMMIT	NJ	07901	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$20,000
CEC STUYVESANT COVE INC (SOLAR ONE)
37 W 26TH ST RM 209	NEW YORK	NY	100101129	N/A	PC	TO SUPPORT NEWARK STUDENT PARTICIPATION IN SUMMER CAREERCLUE PROGRAM	$15,000
CHALKBEAT NEWARK
1239 BROADWAY NO 703B	NEW YORK	NY	100010000	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$3,100
CHALKBEAT NEWARK
1239 BROADWAY NO 703B	NEW YORK	NY	100010000	N/A	PC	TO SUPPORT CHALKBEAT NEWARK	$75,000
CITY GREEN INC
171 GROVE ST	CLIFTON	NJ	070131621	N/A	PC	TO EXPAND AND ENHANCE THE GARDEN STATE FOOD BUCKS SNAP NUTRITION INCENTIVE PROGRAM, SPECIFICALLY TARGETING NEWARK RESIDENTS.	$50,000
CLEAN WATER FUND
198 BRIGHTON AVENUE	LONG BRANCH	NJ	07740	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$30,000
CLEAN WATER FUND
198 BRIGHTON AVENUE	LONG BRANCH	NJ	07740	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$11,200
CLINTON HILL COMMUNITY ACTION
402-404 HAWTHORNE AVENUE	NEWARK	NJ	071024417	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$30,000
CLINTON HILL COMMUNITY ACTION (PULSE)
34 LEO PLACE	NEWARK	NJ	07108	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
CLINTON HILL COMMUNITY ACTION (SWEA)
58 NAIRN PLACE	NEWARK	NJ	07108	N/A	PC	TO WORK WITH SOUTH WARD RESIDENTS ON AN OUTDOOR AIR MONITORING PROJECT	$20,000
COMMUNITY ASSET PRESERVATION CORPORATION
108 CHURCH ST 3RD FL	NEW BRUNSWICK	NJ	08901	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$35,000
COMMUNITY FOODBANK OF NEW JERSEY
31 EVANS TERMINAL	HILLSIDE	NJ	07901	N/A	PC	TO SUPPORT CITY-WIDE FOOD INSECURITY ANALYSIS, POLICY RECOMMENDATIONS, AND PANTRY-LEVEL SUPPORT IN NEWARK	$130,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630338	N/A	PC	TO SUPPORT THE OFFICE OF TENANT LEGAL SERVICES	$90,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630338	N/A	PC	TO SUPPORT THE MAYOR'S SUMMER YOUTH EMPLOYMENT PROGRAM	$235,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	MORRISTOWN	NJ	079630338	N/A	PC	TO SUPPORT THE FUNDERS COLLABORATIVE FOR IMMIGRANT FAMILIES	$70,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630000	N/A	PC	TO SUPPORT THE NEWARK COMMUNITY IMPACT FUND	$20,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630000	N/A	PC	TO SUPPORT UNITED PARKS AS ONE	$115,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630000	N/A	PC	TO CREATE THE THRIVING NEIGHBORHOODS INITIATIVE (TNI) IMPACT FUND, AN INNOVATIVE, FLEXIBLE FUNDING SOURCE FOR PROJECTS IDENTIFIED AND PRIORITIZED BY RESIDENTS OF TWO TARGETED NEWARK NEIGHBORHOODS (UPPER CLINTON HILL AND FAIRMOUNT HEIGHTS). SEE BENCHMARKS	$100,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630338	N/A	PC	TO SUPPORT NEWARK PEOPLE'S ASSEMBLY	$50,000
COUNCIL OF NEW JERSEY GRANTMAKERS INC
1977 OLDEN AVE SUITE 238	EWING	NJ	08618	N/A	PC	TO SUPPORT THE OFFICE OF THE NEWARK PHILANTHROPIC LIAISON	$40,000
DREW UNIVERSITY
36 MADISON AVE	MADISON	NJ	079401434	N/A	PC	TO SUPPORT GENERAL OPERATING FOR NEWARK OPERATIONS	$35,000
EASTERN ENVIRONMENTAL LAW CENTER INC
ONE GATEWAY CENTER SUITE 2600	NEWARK	NJ	071024305	N/A	PC	TO SUPPORT GENERAL OPERATING ($35,000) AND AN ENVIRONMENTAL JUSTICE ATTORNEY POSITION ($35,000)	$70,000
EMMANUEL CHURCH OF CHRIST
54 IRVINE TURNER BLVD	NEWARK	NJ	071032950	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$25,000
EMMANUEL CHURCH OF CHRIST
54 IRVINE TURNER BLVD	NEWARK	NJ	071032950	N/A	PC	TO SUPPORT TECHNOLOGY AND CHROMEBOOK NEEDS	$11,100
EMMANUEL CHURCH OF CHRIST
54 IRVINE TURNER BLVD	NEWARK	NJ	071032950	N/A	PC	TO SUPPORT THE 2020 AND 2021 SUMMER CAMP PROGRAMS FOR NEWARK YOUTH	$35,000
ERIK JAMES MONTGOMERY FOUNDATION
230 KINGS HIGHWAY EAST SUITE 286	HADDONFIELD	NJ	080331907	N/A	PC	TO SUPPORT NEWARK YOUTH TO ATTEND CAMP WINONAH	$15,000
ERIK JAMES MONTGOMERY FOUNDATION
230 KINGS HIGHWAY EAST SUITE 286	HADDONFIELD	NJ	080331907	N/A	PC	TO SUPPORT 2022 SUMMER PROGRAMS THAT BENEFIT NEWARK YOUTHS	$15,000
ERIK JAMES MONTGOMERY FOUNDATION
230 KINGS HIGHWAY EAST SUITE 286	HADDONFIELD	NJ	080331907	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$15,000
ESSEX COUNTY COLLEGE FOUNDATION
303 UNIVERSITY AVENUE	NEWARK	NJ	07102	N/A	PC	TO SUPPORT TRAINING INC	$70,000
FAIRMOUNT HEIGHTS NEIGHBORHOOD ASSOCIATION
163 S9TH STREET APT 2	NEWARK	NJ	07107	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT CAPACITY-BUILDING FOR NEWARK DEBATE ACADEMY	$50,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$70,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$15,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT NEWARK DEBATE ACADEMY	$80,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$50,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$15,300
FP YOUTHOUTCRY FOUNDATION INC
THE HUBB ARTS TRAUMA CENTER 135	NEWARK	NJ	07103	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$11,100	PRINCE STREET LOWER LEVEL
FP YOUTHOUTCRY FOUNDATION INC
THE HUBB ARTS TRAUMA CENTER 135	NEWARK	NJ	07103	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000	PRINCE STREET LOWER LEVEL
FRANCISCAN CHARITIES INC
355 SOUTH 6TH STREET	NEWARK	NJ	071032301	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
FRANCISCAN CHARITIES INC
355 SOUTH 6TH STREET	NEWARK	NJ	071032301	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$8,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
5 WASHINGTON STREET PO BOX 630	NEWARK	NJ	071010630	N/A	PC	TO SUPPORT CLUB SUCCESS	$75,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
50 HAYES STREET	NEWARK	NJ	07103	N/A	PC	TO SUPPORT NEWARK PUBLIC LIBRARY'S CAPACITY-BUILDING	$100,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
50 HAYES STREET	NEWARK	NJ	07103	N/A	PC	TO SUPPORT HS ACADEMIC SUPPORT PROGRAM'S GENERAL OPERATIONS	$25,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
5 WASHINGTON STREET PO BOX 630	NEWARK	NJ	071010630	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$20,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
50 HAYES STREET	NEWARK	NJ	07103	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$8,500
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
50 HAYES STREET	NEWARK	NJ	07103	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
FREEDOM CHURCH
510 BROAD ST	NEWARK	NJ	070631164	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
FREEDOM CHURCH
510 BROAD ST	NEWARK	NJ	070631164	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$6,400
FROST VALLEY YMCA
2000 FROST VALLEY RD	CLARYVILLE	NY	127255221	N/A	PC	TO SUPPORT 2022 SUMMER PROGRAMS THAT BENEFIT NEWARK YOUTHS	$75,000
FROST VALLEY YMCA
2000 FROST VALLEY RD	CLARYVILLE	NY	127255221	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$5,000
FROST VALLEY YMCA
2000 FROST VALLEY RD	CLARYVILLE	NY	127255221	N/A	PC	TO SUPPORT CAMPERSHIP OPPORTUNITIES FOR 135 NEWARK YOUTHS	$75,000
GIRL SCOUTS HEART OF NEW JERSEY INC
1171 STATE ROUTE 28	NORTH BRANCH	NJ	088763382	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$15,000
GIRL SCOUTS HEART OF NEW JERSEY INC
1171 STATE ROUTE 28	NORTH BRANCH	NJ	088763382	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$85,000
GLASSROOTS INC
10 BLEEKER ST	NEWARK	NJ	071021903	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$30,000
GREAT SWAMP WATERSHED ASSOCIATION
568 TEMPE WICK ROAD MAILING PO BOX	MORRISTOWN	NJ	07960	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$25,000	300 MT VERNON NJ 07976
GREATER LIFE INC
272 CHANCELLOR AVE MAILING	NEWARK	NJ	07112	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$85,000	PREFERENCE PO BOX 8447/07108
GREATER LIFE INC
272 CHANCELLOR AVE MAILING	NEWARK	NJ	07112	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$20,000	PREFERENCE PO BOX 8447/07108
GREATER LIFE INC
272 CHANCELLOR AVE MAILING	NEWARK	NJ	07112	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$50,000	PREFERENCE PO BOX 8447/07108
GREATER NEWARK CONSERVANCY
32 PRINCE ST	NEWARK	NJ	071033005	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$110,000
GREATER NEWARK ENTERPRISES CORPORATION
211 WARREN STREET SUITE 423	NEWARK	NJ	07103	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$20,000
HABITAT FOR HUMANITY OF GREATER NEWARK
58 PARK PL 4TH FL PO BOX 32189	NEWARK	NJ	07102	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$18,000
HABITAT FOR HUMANITY OF GREATER NEWARK
58 PARK PL 4TH FL PO BOX 32189	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$55,000
HACKENSACK RIVERKEEPER INC
232 MAIN ST	HACKENSACK	NJ	076017305	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$25,000
HACKENSACK RIVERKEEPER INC
231 MAIN ST	HACKENSACK	NJ	076017304	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$15,000
HACKENSACK RIVERKEEPER INC
231 MAIN ST	HACKENSACK	NJ	076017304	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$45,000
HETRICK-MARTIN INSTITUTE NEW JERSEY
550 BROAD STREET 610	NEWARK	NJ	071024537	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$2,000
HUNTERDON LAND TRUST
111 MINE ST	FLEMINGTON	NJ	088221573	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$6,000
HUNTERDON LAND TRUST
111 MINE ST	FLEMINGTON	NJ	088221573	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$20,000
I HAVE A DREAM FOUNDATION - NEW JERSEY INC
78 JOHN MILLER WAY SUITE 1031	KEARNY	NJ	07032	N/A	PC	TO SET UP A PERMANENT FOOD PANTRY AT 13TH AVENUE SCHOOL IN NEWARK	$5,000
INSTITUTE OF MUSIC FOR CHILDREN
780 SALEM AVE	ELIZABETH	NJ	072082343	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$10,000
INSTITUTE OF MUSIC FOR CHILDREN
780 SALEM AVE	ELIZABETH	NJ	072082343	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES IN NEWARK	$30,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT PLANNING AND STRATEGY DEVELOPMENT FOR EVICTION PREVENTION IN NEWARK FOR ICC STAFF AND COMMUNITY PARTNERS. THIS GRANT IS INTENDED TO PRODUCE A LARGER PROPOSAL FOR FUNDING TO BE CONSIDERED BY TRUSTEES AT A LATER DATE	$25,000
IRONBOUND COMMUNITY CORPORATION
317 ELM ST	NEWARK	NJ	071052701	N/A	PC	TO SUPPORT CAPACITY-BUILDING FOR GREATER NEWARK HUD TENANTS COALITION	$25,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$27,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO PROVIDE DIRECT ASSISTANCE TO NEWARK RESIDENTS IN THE EAST WARD WHO INCURRED UNREIMBURSABLE DAMAGE RESULTING FROM TROPICAL STORM IDA	$25,000
IRONBOUND COMMUNITY CORPORATION
317 ELM ST	NEWARK	NJ	071052701	N/A	PC	TO SUPPORT FRIENDS OF RIVERFRONT PARK PROGRAMS	$30,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT GREATER NEWARK HUD TENANTS' COALITION	$50,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$250,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT THE REPAIR OF DAMAGES TO IRONBOUND COMMUNITY CORPORATION FACILITIES RESULTING FROM TROPICAL STORM IDA	$10,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$20,000
IRONBOUND COMMUNITY CORPORATION
317 ELM ST	NEWARK	NJ	071052701	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$75,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	TO SUPPORT GREATER NEWARK HUD TENANTS' COALITION'S TECHNOLOGY NEEDS	$8,600
JAZZ HOUSE KIDS
347 BLOOMFIELD AVE LOWER LEVEL	MONTCLAIR	NJ	070423601	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$10,000
JAZZ HOUSE KIDS
347 BLOOMFIELD AVE LOWER LEVEL	MONTCLAIR	NJ	070423601	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS	$35,000
JERSEY CARES
290 W MT PLEASANT AVE SUITE 1320	LIVINGSTON	NJ	071023229	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$12,000
JERSEY CARES
290 W MT PLEASANT AVE SUITE 1320	LIVINGSTON	NJ	071023229	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS	$25,000
LA CASA DE DON PEDRO
75 PARK AVE	NEWARK	NJ	071041034	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$27,000
LA CASA DE DON PEDRO
75 PARK AVE	NEWARK	NJ	071041034	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$300,000
LEADERS FOR LIFE
84 CLINTON PL 86	NEWARK	NJ	07108	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$35,000
LEADERSHIP NEWARK INC
494 BROAD STREET SUITE LL10	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$75,000
LIBERTY SCIENCE CENTER
LIBERTY STATE PARK 222 JERSEY CITY	JERSEY CITY	NJ	073054636	N/A	PC	TO SUPPORT PARTICIPATION OF NEWARK YOUTH IN LIBERTY SCIENCE CENTER PROGRAMS	$40,000	BLVD
LIFECAMP
310 SOUTH ST STE 4	MORRISTOWN	NJ	079607301	N/A	PC	TO SUPPORT CAMPERSHIPS FOR NEWARK CHILDREN	$40,000
LIFECAMP
310 SOUTH ST STE 4	MORRISTOWN	NJ	079607301	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$25,000
LIFECAMP
310 SOUTH ST STE 4	MORRISTOWN	NJ	079607301	N/A	PC	TO SUPPORT 2022 SUMMER PROGRAMS THAT BENEFIT NEWARK YOUTHS	$40,000
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY STREET 34TH FL	NEW YORK	NY	10005	N/A	PC	TO COVER THE 2 TNI ORGANIZERS, CONSULTANTS, SMALL GRANTS PROGRAMS, THE NEWARK RESIDENT LEADERSHIP ACADEMY, TNI DIRECT PROGRAM EXPENSES, AND LISC SUPERVISION	$250,000
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY STREET 34TH FL	NEW YORK	NY	10005	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$80,000
MAIN ST COUNSELING CENTER
8 MARCELLA AVENUE	WEST ORANGE	NJ	070524164	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$60,000
MAKE THE ROAD NEW JERSEY
42 BROAD ST	ELIZABETH	NJ	07201	N/A	PC	TO SUPPORT TRAINING AND ADVOCACY FOR NEWARK IMMIGRANTS	$10,000
MANTENA GLOBAL CARE
294 FERRY STREET	NEWARK	NJ	071053411	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$15,000
MEETING ESSENTIAL NEEDS WITH DIGNITY INC (MEND)
PO BOX 1304 37 EVERGREEN PLACE	MAPLEWOOD	NJ	07040	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$4,400
MEETING ESSENTIAL NEEDS WITH DIGNITY INC (MEND)
PO BOX 1304 37 EVERGREEN PLACE	MAPLEWOOD	NJ	07040	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$15,000
MONTCLAIR STATE UNIVERSITY FOUNDATION
ONE NORMAL AVE COLLEGE HALL NO 30	MONTCLAIR	NJ	070431624	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$8,000
MONTCLAIR STATE UNIVERSITY FOUNDATION
1 NORMAL AVE COLLEGE HALL NO 300	MONTCLAIR	NJ	070431624	N/A	PC	TO SUPPORT THE PASSAIC RIVER INSTITUTE'S SUMMER CAMP PROGRAM SERVING 50 NEWARK MIDDLE SCHOOL STUDENTS	$15,000
NATIONAL ISLAMIC ASSOCIATION INC
231 ROSEVILLE AVE	NEWARK	NJ	071071620	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS FOR NIA MASJID AND COMMUNITY CENTER	$3,000
NEW COMMUNITY CORPORATION
233 W MARKET ST	NEWARK	NJ	071032713	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$400,000
NEW COMMUNITY CORPORATION
233 W MARKET ST	NEWARK	NJ	071032713	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$27,000
NEW JERSEY AUDUBON SOCIETY
9 HARDSCRABBLE RD	BERNARDSVILLE	NJ	079241303	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$25,000
NEW JERSEY AUDUBON SOCIETY
9 HARDSCRABBLE RD	BERNARDSVILLE	NJ	079241303	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$11,000
NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
216 WEST STATE STREET 3RD FL	TRENTON	NJ	086081002	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR JOBS FOR NJ'S GRADUATES	$30,000
NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
625 BROAD ST STE 270	NEWARK	NJ	071024418	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$27,000
NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
625 BROAD ST STE 270	NEWARK	NJ	071024418	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$25,000
NEW JERSEY COMMUNITIES UNITED
1037 RAYMOND BLVD 5TH FLOOR	NEWARK	NJ	071020304	N/A	PC	TO SUPPORT WORK IN NEWARK	$65,000
NEW JERSEY CONSERVATION FOUNDATION
170 LONGVIEW ROAD	FAR HILLS	NJ	079312623	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$5,000
NEW JERSEY CONSERVATION FOUNDATION
170 LONGVIEW ROAD	FAR HILLS	NJ	079312623	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$80,000
NEW JERSEY HIGHLANDS COALITION
508 MAIN ST	BOONTON	NJ	070051785	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$45,000
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
60 PARK PLACE SUITE 511	NEWARK	NJ	071025504	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$70,000
NEW JERSEY INSTITUTE OF TECHNOLOGY
NJIT 323 DR MARTIN LUTHER KING JR	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT NJIT'S STEM-FOCUSED PRE-COLLEGE SUMMER PROGRAM TO SERVE NEWARK YOUTHS	$75,000	BLVD
NEW JERSEY INSTITUTE OF TECHNOLOGY
NJIT 323 DR MARTIN LUTHER KING JR	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT NJIT'S STEM-FOCUSED PRE-COLLEGE SUMMER PROGRAM TO SERVE AT LEAST 80 NEWARK YOUTHS	$75,000	BLVD
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
315 W STATE ST 3RD FLOOR	TRENTON	NJ	08618	N/A	PC	TO SUPPORT CAPACITY-BUILDING FOR NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE	$10,000
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
315 W STATE ST 3RD FLOOR	TRENTON	NJ	08618	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE	$45,000
NEW JERSEY PERFORMING ARTS CENTER
1 CENTER ST	NEWARK	NJ	071024501	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$300,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PL STE 900	NEWARK	NJ	071025507	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$40,000
NEW LABOR
55 PATERSON ST STE 2	NEW BRUNSWICK	NJ	089012296	N/A	PC	TO SUPPORT FAMILIES IN NEED OF RENTAL ASSISTANCE	$10,000
NEWARK ALLIANCE
60 PARK PL STE 604	NEWARK	NJ	071025516	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$17,500
NEWARK ARTS COUNCIL
17 ACADEMY ST SUITE 702	NEWARK	NJ	071022930	N/A	PC	TO SUPPORT THE LEADERSHIP TRANSITION AND EXECUTIVE SEARCH PROCESS FOR NEWARK ARTS	$10,000
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS FOR ARTS ED NEWARK	$12,500
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	TO SUPPORT THE NEWARK BOARD OF EDUCATION SUMMERPLUS ARTS ENRICHMENT PROGRAMMING	$40,000
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	TO SUPPORT ARTS ED NEWARK'S ROLE AS THE INTERMEDIARY FOR THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM THAT DEMONSTRATES INNOVATIVE SCHOOL-BASED ARTS EDUCATION PRACTICES IN NEWARK'S PUBLIC TRADITIONAL AND CHARTER SCHOOLS	$160,000
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR ARTS ED NEWARK	$65,000
NEWARK BOARD OF EDUCATION
230 BROADWAY	NEWARK	NJ	07104	N/A	PC	TO SUPPORT STUDENT EDUCATIONAL ENRICHMENT AT THE MARION BOLDEN STUDENT CENTER	$35,000
NEWARK CENTER FOR MEDITATIVE CULTURE
PO BOX 182	NEWARK	NJ	071010182	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$5,000
NEWARK COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
920 BROAD ST RM 213	NEWARK	NJ	071024008	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$10,000
NEWARK COMMUNITY STREET TEAM
915 S 16TH ST	NEWARK	NJ	071081120	N/A	PC	TO ADDRESS THE EVICTION CRISIS IN NEWARK RESULTING FROM THE ONGOING COVID PANDEMIC AND TO SUPPORT A YEAR-LONG ORGANIZING AND ADVOCACY CAMPAIGN CALLED "NEWARK STAYS" TO PUSH FOR CHANGES THAT INCREASE HOUSING SECURITY AND AFFORDABILITY OVER THE LONG TERM	$1,000,000
NEWARK COMMUNITY STREET TEAM
915 S 16TH ST	NEWARK	NJ	071081120	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$100,000
NEWARK COMMUNITY STREET TEAM
915 S 16TH ST	NEWARK	NJ	071081120	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$15,400
NEWARK COMMUNITY STREET TEAM
915 S 16TH ST	NEWARK	NJ	071081120	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$20,000
NEWARK COMMUNITY STREET TEAM
915 S 16TH ST	NEWARK	NJ	071081120	N/A	PC	TO SERVE AS THE FISCAL AND PARTNER AGENCY FOR A COALITION OF GRASSROOTS GROUPS IN NEWARK ENGAGED IN A RE-GRANTING PROCESS TO PROVIDE BASIC RELIEF TO NEWARK RESIDENTS AFFECTED BY THE ONGOING COVID-19 PANDEMIC	$400,000
NEWARK EMERGENCY SERVICES FOR FAMILIES INC
982 BROAD ST	NEWARK	NJ	071022503	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$20,000
NEWARK EMERGENCY SERVICES FOR FAMILIES INC
982 BROAD ST	NEWARK	NJ	071022503	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$24,000
NEWARK EMERGENCY SERVICES FOR FAMILIES INC
982 BROAD ST	NEWARK	NJ	071022503	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$50,000
NEWARK EMERGENCY SERVICES FOR FAMILIES INC
982 BROAD ST	NEWARK	NJ	071022503	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$80,000
NEWARK MUSEUM ASSOCIATION
49 WASHINGTON STREET PO BOX 540	NEWARK	NJ	071010540	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$220,000
NEWARK SCHOOL OF THE ARTS
89 LINCOLN PARK	NEWARK	NJ	071022388	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$60,000
NEWARK SCHOOL OF THE ARTS
89 LINCOLN PARK	NEWARK	NJ	071022388	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$7,300
NEWARK TRUST FOR EDUCATION
494 BROAD ST SUITE LL30	NEWARK	NJ	07102	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$10,000
NEWARK TRUST FOR EDUCATION
494 BROAD ST SUITE LL30	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$100,000
NEWARK TRUST FOR EDUCATION
494 BROAD ST SUITE LL30	NEWARK	NJ	07102	N/A	PC	TO SUPPORT A FOUR-DAY OFF-SITE NPS LEADERSHIP RETREAT	$10,000
NEWARK TRUST FOR EDUCATION
494 BROAD ST SUITE LL30	NEWARK	NJ	07102	N/A	PC	TO SUPPORT THE NEWARK TRUST FOR EDUCATIONS ROLE AS AN INTERMEDIARY FOR THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM THAT DEMONSTRATES INNOVATIVE SCHOOL-BASED SOCIAL/EMOTIONAL LEARNING PRACTICES IN NEWARK'S PUBLIC TRADITIONAL AND CHARTER SCHOOLS	$160,000
NJ LEEP INC
570 BROAD ST STE 700	NEWARK	NJ	071024559	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$2,100
NJ LEEP INC
570 BROAD ST STE 700	NEWARK	NJ	071024559	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$50,000
NORTH JERSEY COMMUNITY RESEARCH INITIATIVE (NJCRI)
393 CENTRAL AVE SUITE 301	NEWARK	NJ	071032842	N/A	PC	TO SUPPORT A COVID-19 VACCINATION AWARENESS AND ACCESS PROGRAM	$5,000
OPERATION WARM
50 APPLIED BANK BLVD STE 204	GLEN MILLS	PA	193421092	N/A	PC	TO SUPPORT THE WARM SOLES PROGRAM, PROVIDING NEW SHOES TO NEWARK CHILDREN AGES 2 TO 10	$2,000
PHILIPS EDUCATION PARTNERS
342 CENTRAL AVE	NEWARK	NJ	071032808	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS FOR HORIZONS NEWARK AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$15,400
PHILIPS EDUCATION PARTNERS
342 CENTRAL AVE	NEWARK	NJ	071032808	N/A	PC	TO SUPPORT THE PARTICIPATION OF NEWARK CHILDREN IN THE HORIZONS NEWARK SUMMER PROGRAM HOUSED AT PHILIPS ACADEMY	$35,000
PINELANDS PRESERVATION ALLIANCE INC
17 PEMBERTON ROAD	SOUTHAMPTON	NJ	08088	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$45,000
PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
238 MULBERRY ST FIRST FLOOR	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$75,000
PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
238 MULBERRY ST FIRST FLOOR	NEWARK	NJ	071020000	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$100,000
POCONO ENVIRONMENTAL EDUCATION CENTER
538 EMERY RD	DINGMANS FERRY	PA	18328	N/A	PC	TO SUPPORT NEWARK STUDENTS' PARTICIPATION IN A 4-DAY EXPERIENTIAL LEARNNIG PROGRAM AT PEEC	$20,000
POWER SHIFT NETWORK
103 GARSIDE STREET	NEWARK	NJ	07107	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS FOR NEWARK WATER COALITION	$12,600
POWER SHIFT NETWORK
103 GARSIDE STREET	NEWARK	NJ	07107	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR POWER SHIFT NETWORK'S NEWARK CONSTITUENTS	$20,000
PRINCETON AREA COMMUNITY FOUNDATION INC
15 PRINCESS ROAD	LAWRENCEVILLE	NJ	086482336	N/A	PC	TO SUPPORT A FAIR REDISTRICTING PROCESS IN NEW JERSEY THAT IS OPEN AND INCLUSIVE, WITH THE GOAL OF LEADING TO MORE EQUITABLE REPRESENTATION AND PUBLIC POLICIES	$100,000
PRINCETON-BLAIRSTOWN CENTER
13 ROSZEL ROAD SUITE C204A	PRINCETON	NJ	085406384	N/A	PC	TO SUPPORT THE SUMMER BRIDGE OUTDOOR EXPERIENTIAL LEADERSHIP PROGRAM AT SEVERAL NEWARK SCHOOLS	$25,000
PROJECT USE
89 LINCOLN PARK 4TH FL	NEWARK	NJ	071022238	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$75,000
PROJECT USE
89 LINCOLN PARK 4TH FL	NEWARK	NJ	071022238	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$7,000
RAMAPO FOR CHILDREN INC
49 W38TH ST 5TH FLOOR	NY	NY	10018	N/A	PC	TO SUPPORT THE ORGANIZATIONS WORK AT AVON AVENUE SCHOOL	$30,000
RARITAN BAYKEEPER INC
30 WASHINGTON ST	MATAWAN	NJ	077473234	N/A	PC	TO SUPPORT NEWARK DIG	$42,000
RARITAN BAYKEEPER INC
30 WASHINGTON ST	MATAWAN	NJ	077473234	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$85,000
RARITAN HEADWATERS ASSOCIATION
2121 LARGER CROSS ROAD	BEDMINSTER	NJ	07921	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$30,000
RENAISSANCE NEWARK FOUNDATION INC
C/O NRBP 60 PARK PLACE SUITE 1800	NEWARK	NJ	071025567	N/A	PC	TO SUPPORT STUDY GUIDES AND NEWARK HIGH SCHOOL SCREENINGS OF "RUST", A NEWARK-FOCUSED DOCUMENTARY ON STRUCTURAL RACISM	$7,500
RESEARCH AND DEVELOPMENT COUNCIL OF NEW JERSEY
NEWARK REGIONAL BUSINESS PARTNERS	NEWARK	NJ	07106	N/A	PC	TO SUPPORT NEWARK THRIVES!S ROLE AS AN INTERMEDIARY FOR THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM THAT DEMONSTRATES INNOVATIVE SCHOOL-BASED STEAM PRACTICES IN NEWARK'S PUBLIC TRADITIONAL AND CHARTER SCHOOLS	$160,000	OFFICE 60 PARK PLACE 18TH FLOOR
RESEARCH AND DEVELOPMENT COUNCIL OF NEW JERSEY
NEWARK REGIONAL BUSINESS PARTNERS	NEWARK	NJ	07106	N/A	PC	TO SUPPORT NEWARK STEAM COALITION AT RDCNJ	$10,000	OFFICE 60 PARK PLACE 18TH FLOOR
RISING TIDE CAPITAL INC
8 EAST KINNEY STREET	NEWARK	NJ	07102	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$30,000
RONALD JONES INTERFAITH COMMUNITY OUTREACH
12 MEADOW STREET	EAST ORANGE	NJ	07017	N/A	PC	TO ADDRESS TECHNOLOGY NEEDS IN NEWARK	$4,000
RONALD JONES INTERFAITH COMMUNITY OUTREACH
12 MEADOW STREET	EAST ORANGE	NJ	07017	N/A	PC	TO SUPPORT FOOD AND BASIC NEEDS FOR NEWARK RESIDENTS	$5,000
ROSEVILLE OUTREACH COMMUNITY CORPORATION
36 ROSEVILLE AVENUE	NEWARK	NJ	071072143	N/A	PC	TO SUPPORT THE YOUTH SUMMER FEEDING PROGRAM, SERVING 65 STUDENTS DAILY FOR 8 WEEKS ENGAGED IN SUMMER CAMP	$3,000
RUTGERS UNIVERSITY FOUNDATION
185 SOUTH ORANGE AVENUE	NEWARK	NJ	07102	N/A	PC	TO SUPPORT THE PARTICIPATION OF STUDENTS RESIDING IN NEWARK IN THE RUTGERS SMART PROGRAM TAKING PLACE IN NEWARK	$25,000
RUTGERS UNIVERSITY FOUNDATION
ONE WASHINGTON PARK 10TH FLOOR	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR INSTITUTE FOR ETHICAL LEADERSHIP	$60,000
RUTGERS UNIVERSITY FOUNDATION
47 BLEEKER STREET	NEWARK	NJ	089012036	N/A	PC	TO SUPPORT THE NEWARK FAIRMOUNT PROMISE NEIGHBORHOOD INITIATIVE	$50,000
RUTGERS UNIVERSITY FOUNDATION
123 WASHINGTON STREET 5TH FLOOR	NEWARK	NJ	07102	N/A	PC	TO SUPPORT THE NEWARK PUBLIC SAFETY COLLABORATIVE	$30,000
RUTGERS UNIVERSITY FOUNDATION
110 WARREN STREET RM 179	NEWARK	NJ	07102	N/A	PC	TO SUPPORT ABBOTT LEADERSHIP INSTITUTE	$90,000
RUTGERS UNIVERSITY FOUNDATION
47 BLEEKER STREET	NEWARK	NJ	089012036	N/A	PC	TO CONDUCT AN INDEPENDENT EVALUATION OF THE FOUNDATION'S TARGET NEIGHBORHOOD INITIATIVE. SEE BENCHMARKS.	$75,000
RUTGERS UNIVERSITY FOUNDATION
47 BLEEKER STREET	NEWARK	NJ	089012036	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR CORNWALL CENTER'S NEWARK CITY OF LEARNIG COLLABORATIVE	$100,000
SADIE NASH LEADERSHIP PROJECT INC
4 WEST 43RD STREET 502	NEW YORK	NY	100367408	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS	$40,000
SADIE NASH LEADERSHIP PROJECT INC
4 WEST 43RD STREET 502	NEW YORK	NY	100367408	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$25,000
SAINT VINCENT ACADEMY
228 W MARKET ST	NEWARK	NJ	071032715	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$110,000
SAYDAH'S CAREER PLANNING ADVENTURE
361 GROVE ST	NEWARK	NJ	071031346	N/A	PC	TO SUPPORT FOOD AND BASIC NEEDS FOR NEWARK RESIDENTS	$5,000
SCHOOL OF THE GARDEN STATE BALLET
60 PARK PLACE 9TH FL	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS	$35,000
SCHOOL OF THE GARDEN STATE BALLET
60 PARK PLACE 9TH FL	NEWARK	NJ	07102	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$5,000
SCHOOLS THAT CAN NEWARK
C/O NEWARK REGIONAL BUSINESS	NEWARK	NJ	07102	N/A	PC	TO SUPPORT STC'S ROLE AS AN INTERMEDIARY FOR THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM DEMONSTRATING INNOVATIVE COLLEGE SUCCESS PROGRAMS, PLUS ADMINISTRATIVE SUPPORT FOR GRANTMAKING AND CAPACITY-BUILDING WORKSHOPS	$160,000	PARTNERSHIP 60 PARK PLACE SUITE 180
SCHOOLS THAT CAN NEWARK
C/O NEWARK REGIONAL BUSINESS	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$50,000	PARTNERSHIP 60 PARK PLACE SUITE 180
SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS INC
14 SOUTH PARK STREET	MONTCLAIR	NJ	07042	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$45,000
SHE WINS INC
PO BOX 25474	NEWARK	NJ	071017474	N/A	PC	TO SUPPORT THE 2021 SUMMER LEADERSHIP ACADEMY AND SHOP RITE GIFT CARDS	$5,000
SOUTH WARD CHILDREN'S ALLIANCE
59 LINCOLN PARK GARDEN SUITE 50	NEWARK	NJ	07108	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
SOUTH WARD CHILDREN'S ALLIANCE
59 LINCOLN PARK GARDEN SUITE 50	NEWARK	NJ	07108	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$60,000
ST BENEDICT'S PREPARATORY SCHOOL
520 DR MARTIN L KING JR BLVD	NEWARK	NJ	071021314	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$120,000
ST JAMES SOCIAL SERVICE CORPORATION
604 MARTIN LUTHER KING JR BLVD	NEWARK	NJ	071021214	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$20,000
ST JOHN'S SOUP KITCHEN
22 MULBERRY STREET	NEWARK	NJ	07102	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$17,500
STEAM URBAN
368 BROAD ST APT 202	NEWARK	NJ	071043869	N/A	PC	TO SUPPORT THE 2021 SUMMER PROGRAM IN NEWARK, "KEEP ART ALIVE: WHERE ART MEETS SOCIAL JUSTICE," WHICH USES HANDS-ON ARTS EXPERIENCES TO ADDRESS ENVIRONMENTAL JUSTICE AND ART ACTIVISM	$10,000
STUDENTS 2 SCIENCE INC
66 DEFOREST AVENUE	EAST HANOVER	NJ	07936	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR NEWARK OPERATIONS ONLY	$75,000
THE APOSTLES' HOUSE
24 GRANT ST	NEWARK	NJ	071043708	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
THE APOSTLES' HOUSE
24 GRANT ST	NEWARK	NJ	071043708	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$17,500
THE APOSTLES' HOUSE
24 GRANT ST	NEWARK	NJ	071043708	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$100,000
THE APPEL FARM ARTS AND MUSIC CENTER
457 SHIRLEY ROAD PO BOX 888	ELMER	NJ	083180888	N/A	PC	TO SERVE NEWARK STUDENTS AT ITS ARTS-THEMED SUMMER RESIDENTIAL CAMP	$30,000
THE GEM PROJECT INC
40 CLINTON STREET PO BOX 32322	NEWARK	NJ	071020722	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS AND SOUTH WARD PROMISE NEIGHBORHOOD CHROMEBOOK DONATION	$2,200
THE GEM PROJECT INC
40 CLINTON STREET PO BOX 32322	NEWARK	NJ	071020722	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$40,000
THE LAND CONSERVANCY OF NEW JERSEY
19 BOONTON AVE	BOONTON	NJ	070058902	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$3,500
THE LAND CONSERVANCY OF NEW JERSEY
19 BOONTON AVE	BOONTON	NJ	070058902	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$30,000
THE NATURE CONSERVANCY
200 POTTERSVILLE RD	CHESTER	NJ	07930	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$35,000
THE SALVATION ARMY-NEWARK AREA SERVICES
45 CENTRAL AVE	NEWARK	NJ	07102	N/A	PC	TO SUPPORT FOOD PANTRIES AND EMERGENCY SHELTER PROGRAMS IN NEWARK	$10,000
THE SALVATION ARMY-NEWARK AREA SERVICES
45 CENTRAL AVE	NEWARK	NJ	07102	N/A	PC	TO SUPPORT YOUR WORK IN NEWARK	$50,000
THE YMCA OF NEWARK & VICINITY
600 BROAD ST	NEWARK	NJ	071024504	N/A	PC	TO SUPPORT NEWARK CAMPERSHIPS AT BOTH THE DAY AND RESIDENTIAL CAMPS, WITH $15,000 OF THE GRANT INTENDED FOR CAPITAL IMPROVEMENTS IN EACH SUMMER	$75,000
THE YMCA OF NEWARK & VICINITY
600 BROAD ST	NEWARK	NJ	071024504	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$25,000
THE YMCA OF NEWARK & VICINITY
600 BROAD ST	NEWARK	NJ	071024504	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
THE YMCA OF NEWARK & VICINITY
600 BROAD ST	NEWARK	NJ	071024504	N/A	PC	TO SUPPORT 2022 SUMMER PROGRAMS THAT BENEFIT NEWARK YOUTHS	$75,000
THE YMCA OF NEWARK & VICINITY
600 BROAD ST	NEWARK	NJ	071024504	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$50,000
TRAIL BLAZER CAMPS
394 ROGERS AVE	BROOKLYN	NY	112253426	N/A	PC	TO SUPPORT THE PARTICIPATION OF NEWARK YOUTHS IN THE RESIDENTIAL SUMMER OUTDOOR EDUCATIONAL PROGRAM	$15,000
TREE HOUSE ENT & CULTURAL ARTS MOVEMENT
462 SANFORD AVENUE	NEWARK	NJ	071061602	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$24,000
TREE HOUSE ENT & CULTURAL ARTS MOVEMENT
462 SANFORD AVENUE	NEWARK	NJ	071061602	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
TRILOGY AN OPERA COMPANY
30 HOWARD CT	NEWARK	NJ	071033455	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$15,000
TRILOGY AN OPERA COMPANY
30 HOWARD CT	NEWARK	NJ	071033455	N/A	PC	TO SUPPORT THE DEVELOPMENT AND PRESENTATION OF A NEW OPERA BASED ON THE MARTINSVILLE SEVEN RACIAL DISCRIMINATION CASE AT CENTRAL HIGH SCHOOL FOR NEWARK STUDENTS AND THEIR FAMILIES	$10,000
TRUST FOR PUBLIC LAND
60 PARK PLACE SUITE 901	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$220,000
TRUTH COMMUNITY DEVELOPMENT CORPORATION (SEEDS & BERRIES LLC)
90 TIFFANY BLVD 86	NEWARK	NJ	07104	N/A	PC	TO PROVIDE GRIEF WORKSHOPS TO FAMILIES WHO LOST LOVED ONES TO COVID-19	$5,000
UNIFIED VAILSBURG SERVICES ORGANIZATION
1044 SOUTH ORANGE AVENUE	NEWARK	NJ	071061723	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$25,000
UNIFIED VAILSBURG SERVICES ORGANIZATION
1044 SOUTH ORANGE AVENUE	NEWARK	NJ	071061723	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$75,000
UNIFIED VAILSBURG SERVICES ORGANIZATION
1044 SOUTH ORANGE AVENUE	NEWARK	NJ	071061723	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
UNIFIED VAILSBURG SERVICES ORGANIZATION
1044 SOUTH ORANGE AVENUE	NEWARK	NJ	071061723	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$250,000
UNITED COMMUNITY CORPORATION
332 SOUTH 8TH STREET	NEWARK	NJ	071032173	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$15,000
UNITED COMMUNITY CORPORATION
332 SOUTH 8TH STREET	NEWARK	NJ	071032173	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$20,000
UNITED WAY OF ESSEX AND WEST HUDSON (UW GREATER NEWARK)
60 PARK PLACE SUITE 1400	NEWARK	NJ	071025511	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$7,500
UNITED WAY OF ESSEX AND WEST HUDSON (UW GREATER NEWARK)
60 PARK PLACE SUITE 1400	NEWARK	NJ	071025511	N/A	PC	TO PROVIDE A LOCAL MATCH TO THE ROCKEFELLER FOUNDATION SUPPORT TO FUND NEWARKS EFFORTS TO THE COMMUNITY ROLL-OUT OF THE COVID VACCINE. VICTORIAS FUNDS ARE TO SUPPORT COMMUNITY EFFORTS TO CONDUCT OUTREACH AND SUPPORT FOR THE HARDEST TO REACH POPULATIONS	$50,000
UNITED WAY OF ESSEX AND WEST HUDSON (UW GREATER NEWARK)
OFFICE OF SUSTAINABILITY DEPARTMENT	NEWARK	NJ	07102	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES FOR THE NEWARK OFFICE OF SUSTAINABILITY	$50,000	OF ADMINISTRATION CITY OF NEWARK 92
UNITED WAY OF ESSEX AND WEST HUDSON (UW GREATER NEWARK)
NEWARK REGIONAL BUSINESS PARTNERS	NEWARK	NJ	07106	N/A	PC	TO SUPPORT NEWARK THRIVES! GENERAL OPERATIONS AT UNITED WAY	$65,000	OFFICE 60 PARK PLACE 18TH FLOOR
URBAN AGRICULTURE COOPERATIVE
58 CRAWFORD ST FL-1	NEWARK	NJ	071021121	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$5,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUE	NEWARK	NJ	07107	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$205,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUE	NEWARK	NJ	07107	N/A	PC	TO LAUNCH A $1 MILLION RESERVE FUND FOR THE URBAN LEAGUE OF ESSEX COUNTY, VICTORIA FOUNDATION APPROVED A 5-YEAR CHALLENGE GRANT OF $500,000, WHICH REQUIRES A ONE-TO-ONE MATCH	$150,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUE	NEWARK	NJ	07107	N/A	PC	TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS	$10,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUE	NEWARK	NJ	07107	N/A	PC	TO SUPPORT CAPACITY-BUILDING	$75,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUE	NEWARK	NJ	07107	N/A	PC	TO SUPPORT TECHNOLOGY NEEDS	$12,000
YOUTHBUILD NEWARK
571 CENTRAL AVENUE 2ND FLOOR	NEWARK	NJ	071071463	N/A	PC	TO SUPPORT GENERAL OPERATING PURPOSES	$200,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$13,514,400	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (130 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AFTER-SCHOOL ALL-STARS
50 PARK PLACE SUITE 1020	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$105,000
ALL STARS PROJECT INC
33 WASHINGTON STREET SUITE 100	NEWARK	NJ	07102	N/A	PC	ALL STARS PROJECT DEVELOPMENT SCHOOL FOR YOUTH AND OPERATION CONVERSATION: COPS & KIDS	$45,000
ALVIN AILEY DANCE FOUNDATION INC
THE JOAN WEILL CENTER FOR DANCE	NEW YORK	NY	100194402	N/A	PC	RENEWAL: AILEYCAMP NEWARK & AILEYDANCE KIDS	$165,000
AMERICA NEEDS YOU
201 MONTGOMERY ST 2ND FL	JERSEY CITY	NJ	07032	N/A	PC	RENEWAL: VICTORIA FOUNDATION PARTNERSHIP PROGRAM FOR FIRST-GENERATION COLLEGE STUDENTS	$75,000
ASPIRA INC OF NEW JERSEY
390 BROAD ST	NEWARK	NJ	071043311	N/A	PC	GENERAL OPERATING SUPPORT	$90,000
ASPIRA INC OF NEW JERSEY
390 BROAD ST	NEWARK	NJ	071043311	N/A	PC	CAPACITY-BUILDING SUPPORT	$40,000
ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS
300 MENDHAM ROAD	MENDHAM	NJ	07945	N/A	PC	RENEWAL: EMPOWERING AND MOBILIZING ENVIRONMENTAL COMMISSIONS TO PROTECT AND RESTORE CLEAN WATER	$150,000
BETHANY CARES INCORPORATED
275 W MARKET ST	NEWARK	NJ	071032717	N/A	PC	RENEWAL	$135,000
BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC
500 BROAD STREET 2ND FL	NEWARK	NJ	071023112	N/A	PC	RENEWAL: GREATER NEWARK MENTORING PROGRAM	$195,000
BOYS AND GIRLS CLUBS OF NEWARK INC
1 AVON AVE	NEWARK	NJ	071082801	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$180,000
BRAVEN INCORPORATED
50 PARK PLACE SUITE M200	NEWARK	NJ	07102	N/A	PC	SCALING BRAVEN AT RUTGERS UNIVERSITY-NEWARK	$105,000
BRIDGES OUTREACH INC
120 MORRIS AVENUE	SUMMIT	NJ	07901	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000
BRIDGES OUTREACH INC
120 MORRIS AVENUE	SUMMIT	NJ	07901	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
CEC STUYVESANT COVE INC
37 W 26TH ST	NEW YORK	NY	100101129	N/A	PC	RENEWAL: GREEN CAREER ENVIRONMENTAL STEM SUMMER PROGRAM	$45,000
CHALKBEAT INC
1239 BROADWAY NO 703B	NEW YORK	NY	100010000	N/A	PC	RENEWAL: CHALKBEAT NEWARK	$150,000
CITY GREEN INC
171 GROVE ST	CLIFTON	NJ	070131621	N/A	PC	SNAP GOOD FOOD BUCKS NUTRITION PROGRAM	$100,000
CLEAN WATER FUND
198 BRIGHTON AVENUE	LONG BRANCH	NJ	07740	N/A	PC	GROWING A GREEN AND LEAD FREE NEWARK	$90,000
COMMUNITY ASSET PRESERVATION CORPORATION
108 CHURCH ST 3RD FL	NEW BRUNSWICK	NJ	08901	N/A	PC	RENEWAL	$70,000
COMMUNITY FOOD BANK OF NEW JERSEY INC
31 EVANS TERMINAL	HILLSIDE	NJ	072052400	N/A	PC	RENEWAL	$260,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630338	N/A	PC	RENEWAL: OFFICE OF TENANT LEGAL SERVICES	$180,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630338	N/A	PC	RENEWAL: SUMMER YOUTH EMPLOYMENT PROGRAM	$470,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630338	N/A	PC	RENEWAL: UNITED PARKS AS ONE	$230,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630000	N/A	PC	RENEWAL: NEWARK PEOPLE'S ASSEMBLY	$100,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	079630000	N/A	PC	RENEWAL: FUNDERS COLLABORATIVE FOR IMMIGRANT FAMILIES	$140,000
DREW UNIVERSITY
36 MADISON AVE	MADISON	NJ	079401434	N/A	PC	RENEWAL: ADVANTAGEARTS	$105,000
EASTERN ENVIRONMENTAL LAW CENTER INC
ONE GATEWAY CENTER SUITE 2600	NEWARK	NJ	071024305	N/A	PC	RENEWAL	$70,000
EMMANUEL CHURCH OF CHRIST
54 IRVINE TURNER BLVD	NEWARK	NJ	071032950	N/A	PC	RENEWAL: CAMP EMMANUEL	$105,000
ERIK JAMES MONTGOMERY FOUNDATION
230 KINGS HIGHWAY EAST	HADDONFIELD	NJ	080331907	N/A	PC	RENEWAL: CAMP WINONAH	$30,000
ESSEX COUNTY COLLEGE FOUNDATION
303 UNIVERSITY AVENUE	NEWARK	NJ	07102	N/A	PC	RENEWAL: TRAINING INC	$140,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	RENEWAL: NEWARK DEBATE ACADEMY	$240,000
FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC
441-443 BROAD STREET	NEWARK	NJ	071020000	N/A	PC	RENEWAL: GENERAL OPERATING	$140,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
5 WASHINGTON STREET	NEWARK	NJ	071010630	N/A	PC	RENEWAL: CLUB SUCCESS	$225,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
50 HAYES STREET	NEWARK	NJ	07103	N/A	PC	CAPACITY-BUILDING SUPPORT FOR HSASP	$40,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
50 HAYES STREET	NEWARK	NJ	07103	N/A	PC	HIGH SCHOOL ACADEMIC SUPPORT PROGRAM	$100,000
FROST VALLEY YMCA
2000 FROST VALLEY RD	CLARYVILLE	NY	127255221	N/A	PC	RENEWAL: NEWARK CAMPERS PROGRAM	$150,000
GIRL SCOUTS HEART OF NEW JERSEY INC
1171 STATE ROUTE 28	NORTH BRANCH	NJ	088763382	N/A	PC	RENEWAL	$170,000
GLASSROOTS INC
10 BLEEKER ST	NEWARK	NJ	071021903	N/A	PC	CAPACITY-BUILDING SUPPORT	$40,000
GLASSROOTS INC
10 BLEEKER ST	NEWARK	NJ	071021903	N/A	PC	GENERAL OPERATING SUPPORT	$90,000
GREAT SWAMP WATERSHED ASSOCIATION
568 TEMPE WICK ROAD	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
GREATER LIFE INC
272 CHANCELLOR AVE	NEWARK	NJ	07112	N/A	PC	RENEWAL: GENERAL OPERATIONS	$255,000
GREATER NEWARK CONSERVANCY INC
32 PRINCE ST	NEWARK	NJ	071033005	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000
GREATER NEWARK CONSERVANCY INC
32 PRINCE ST	NEWARK	NJ	071033005	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$330,000
GREATER NEWARK ENTERPRISES CORPORATION
211 WARREN STREET	NEWARK	NJ	07103	N/A	PC	GNEC MWDBE FINANCIAL CAPABILITIES PROJECT	$60,000
GREATER NEWARK ENTERPRISES CORPORATION
211 WARREN STREET	NEWARK	NJ	07103	N/A	PC	CAPACITY-BUILDING SUPPORT	$10,000
HABITAT FOR HUMANITY INTERNATIONAL INC
58 PARK PL 4TH FL	NEWARK	NJ	07102	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$110,000
HACKENSACK RIVERKEEPER INC
231 MAIN ST	HACKENSACK	NJ	076017304	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$90,000
HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC
342 CENTRAL AVE	NEWARK	NJ	068804206	N/A	PC	RENEWAL: HORIZONS NEWARK SUMMER INSTITUTE	$105,000
HUNTERDON LAND TRUST
111 MINE ST	FLEMINGTON	NJ	088221573	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
HUNTERDON LAND TRUST
111 MINE ST	FLEMINGTON	NJ	088221573	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000
INSTITUTE OF MUSIC FOR CHILDREN INC
780 SALEM AVE	ELIZABETH	NJ	072082343	N/A	PC	NEWARK MULTIMEDIA AND PERFORMING ARTS (MPA) RESIDENCY PROGRAM	$90,000
INSTITUTE OF MUSIC FOR CHILDREN INC
780 SALEM AVE	ELIZABETH	NJ	072082343	N/A	PC	CAPACITY-BUILDING SUPPORT	$30,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	RENEWAL: GREATER NEWARK HUD TENANTS' COALITION	$100,000
IRONBOUND COMMUNITY CORPORATION
317 ELM ST	NEWARK	NJ	071052701	N/A	PC	RENEWAL: NEWARK RIVERFRONT REVIVAL PARK PROGRAMS	$60,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$500,000
JAZZ HOUSE KIDS INC
347 BLOOMFIELD AVE LOWER LEVEL	MONTCLAIR	NJ	070423601	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000
JAZZ HOUSE KIDS INC
347 BLOOMFIELD AVE LOWER LEVEL	MONTCLAIR	NJ	070423601	N/A	PC	2019-2020 NEWARK INITIATIVE	$140,000
JERSEY CARES INC
290 W MT PLEASANT AVE SUITE 1320	LIVINGSTON	NJ	071023229	N/A	PC	NEWARK COMMUNITY-BASED INITIATIVES	$75,000
JOHNS HOPKINS UNIVERSITY
5801 SMITH AVENUE	BALTIMORE	MD	21209	N/A	PC	FOR GENERAL OPERATING PURPOSES FOR CENTER FOR TALENTED YOUTH	$70,000
LA CASA DE DON PEDRO INC
75 PARK AVE	NEWARK	NJ	071041034	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$600,000
LEADERS FOR LIFE INC
84 CLINTON PL 86	NEWARK	NJ	07108	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$70,000
LEADERSHIP NEWARK INC
494 BROAD STREET	NEWARK	NJ	071023122	N/A	PC	RENEWAL: PUBLIC POLICY ENRICHMENT AND LEADERSHIP DEVELOPMENT	$225,000
LEADERSHIP NEWARK INC
494 BROAD STREET	NEWARK	NJ	071023122	N/A	PC	CAPACITY-BUILDING SUPPORT	$100,000
LIFE CAMP INC
310 SOUTH ST STE 4	MORRISTOWN	NJ	079607301	N/A	PC	RENEWAL: LIFECAMP	$80,000
LOCAL INITIATIVES SUPPORT CORPORATION
29 LIBERTY STREET 34TH FL	NEW YORK	NY	10005	N/A	PC	GENERAL OPERATING SUPPORT	$160,000
MAIN STREET COUNSELING SERVICE
8 MARCELLA AVENUE	WEST ORANGE	NJ	070524164	N/A	PC	RENEWAL	$120,000
NEW COMMUNITY CORPORATION
233 W MARKET ST	NEWARK	NJ	071032713	N/A	PC	RENEWAL: GENERAL OPERATING	$800,000
NEW JERSEY AUDUBON SOCIETY
9 HARDSCRABBLE RD	BERNARDSVILLE	NJ	079241303	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$50,000
NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
216 WEST STATE STREET 3RD FL	TRENTON	NJ	086081002	N/A	PC	JOBS FOR NEW JERSEY'S GRADUATES	$90,000
NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
625 BROAD ST STE 270	NEWARK	NJ	071024418	N/A	PC	RENEWAL	$50,000
NEW JERSEY CONSERVATION FOUNDATION
170 LONGVIEW ROAD	FAR HILLS	NJ	079312623	N/A	PC	RENEWAL: GENERAL OPERATING	$160,000
NEW JERSEY HIGHLANDS COALITION
508 MAIN ST	BOONTON	NJ	070051785	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$135,000
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
60 PARK PLACE SUITE 511	NEWARK	NJ	071025504	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$140,000
NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION
NJIT 323 DR MARTIN LUTHER KING JR	NEWARK	NJ	071020000	N/A	PC	RENEWAL: SUMMER EARLY COLLEGE PREPARATORY PROGRAMS	$150,000	BLVD
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
315 W STATE ST 3RD FLOOR	TRENTON	NJ	08618	N/A	PC	RENEWAL: GENERAL OPERATIONS AND CAPACITY-BUILDING	$135,000
NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER ST	NEWARK	NJ	071024501	N/A	PC	RENEWAL: ARTS EDUCATION INITIATIVES AND PROFESSIONAL DEVELOPMENT	$900,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PL STE 900	NEWARK	NJ	071025507	N/A	PC	MUSIC EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS IN NEWARK	$120,000
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	CAPACITY-BUILDING SUPPORT FOR ARTS ED NEWARK	$50,000
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	RENEWAL: SUMMERPLUS ARTS	$120,000
NEWARK ARTS COUNCIL
17 ACADEMY ST STE 702	NEWARK	NJ	071022923	N/A	PC	RENEWAL: GENERAL OPERATING	$195,000
NEWARK COMMUNITY STREET TEAM INC
915 S 16TH ST	NEWARK	NJ	071081120	N/A	PC	RENEWAL: NCST PROGRAMMING	$300,000
NEWARK EMERGENCY SERVICES FOR FAMILIES
982 BROAD ST	NEWARK	NJ	071022503	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$240,000
NEWARK MUSEUM ASSOCIATION
49 WASHINGTON ST	NEWARK	NJ	071023109	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$660,000
NEWARK SCHOOL OF THE ARTS INC
89 LINCOLN PARK	NEWARK	NJ	071022388	N/A	PC	RENEWAL: MAKING ARTS EDUCATION ACCESSIBLE AND CAPACITY-BUILDING	$180,000
NEWARK SCHOOL OF THE ARTS INC
89 LINCOLN PARK	NEWARK	NJ	071022388	N/A	PC	CAPACITY-BUILDING SUPPORT	$60,000
NEWARK TRUST FOR EDUCATION INC
494 BROAD ST SUITE LL30	NEWARK	NJ	071023229	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$300,000
NEWARK TRUST FOR EDUCATION INC
494 BROAD ST SUITE LL30	NEWARK	NJ	071023229	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000
NJ COMMUNITIES UNITED
1037 RAYMOND BLVD 5TH FLOOR	NEWARK	NJ	071020304	N/A	PC	RENEWAL	$130,000
NJ LEEP INC
570 BROAD ST STE 700	NEWARK	NJ	071024559	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT AND CAPACITY BUILDING FOR NEW MIDDLE SCHOOL PROGRAM	$150,000
PINELANDS PRESERVATION ALLIANCE INC
17 PEMBERTON ROAD	SOUTHAMPTON	NJ	08088	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$135,000
PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
238 MULBERRY ST FIRST FLOOR	NEWARK	NJ	071020000	N/A	PC	RENEWAL: GENERAL OPERATIONS	$225,000
POCONO ENVIRONMENTAL EDUCATION CENTER
538 EMERY RD	DINGMANS FERRY	PA	18328	N/A	PC	RENEWAL: NEWARK SUMMER SCIENCE IN THE POCONOS	$60,000
PRINCETON-BLAIRSTOWN CENTER INC
13 ROSZEL ROAD SUITE C204A	PRINCETON	NJ	085406384	N/A	PC	RENEWAL: NEWARK SUMMER PROGRAM	$75,000
PROJECT USE-URBAN SUBURBAN
89 LINCOLN PARK 4TH FL	NEWARK	NJ	071022238	N/A	PC	RENEWAL	$150,000
RAMAPO FOR CHILDREN INC
49 W38TH ST	NY	NY	10018	N/A	PC	RENEWAL: AVON SCHOOL	$60,000
RARITAN BAYKEEPER INC
30 WASHINGTON ST	MATAWAN	NJ	077473234	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$170,000
RARITAN BAYKEEPER INC
30 WASHINGTON ST	MATAWAN	NJ	077473234	N/A	PC	RENEWAL: NEWARK DIG	$84,000
RARITAN HEADWATERS ASSOCIATION
2121 LARGER CROSS ROAD	BEDMINSTER	NJ	07921	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$60,000
RESEARCH AND DEVELOPMENT COUNCIL OF NEW JERSEY
NEWARK REGIONAL BUSINESS PARTNERS	NEWARK	NJ	07106	N/A	PC	RENEWAL: STEAM COALITION (RDCNJ)	$20,000	OFFICE
RISING TIDE CAPITAL INC
8 EAST KINNEY STREET	NEWARK	NJ	07102	N/A	PC	RENEWAL	$60,000
RUTGERS UNIVERSITY FOUNDATION
185 SOUTH ORANGE AVENUE	NEWARK	NJ	07102	N/A	PC	RENEWAL: SMART SCIENCE MEDICINE AND RELATED TOPICS PROGRAM	$75,000
RUTGERS UNIVERSITY FOUNDATION
47 BLEEKER STREET	NEWARK	NJ	089012036	N/A	PC	RENEWAL: NEWARK CITY OF LEARNING COLLABORATIVE	$300,000
RUTGERS UNIVERSITY FOUNDATION
ONE WASHINGTON PARK 10TH FLOOR	NEWARK	NJ	07102	N/A	PC	RENEWAL: VICTORIA EMERGING LEADERS PROGRAM (VELP)	$180,000
RUTGERS UNIVERSITY FOUNDATION
110 WARREN STREET RM 179	NEWARK	NJ	07102	N/A	PC	RENEWAL: ABBOTT LEADERSHIP INSTITUTE	$180,000
RUTGERS UNIVERSITY FOUNDATION
123 WASHINGTON STREET 5TH FLOOR	NEWARK	NJ	07102	N/A	PC	RENEWAL: NEWARK PUBLIC SAFETY COLLABORATIVE	$60,000
SADIE NASH LEADERSHIP PROJECT INC
4 WEST 43RD STREET 502	NEW YORK	NY	100367408	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$120,000
SAINT VINCENT ACADEMY
228 W MARKET ST	NEWARK	NJ	071032715	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$440,000
SAINT VINCENT ACADEMY
228 W MARKET ST	NEWARK	NJ	071032715	N/A	PC	CAPACITY-BUILDING SUPPORT	$100,000
SCHOOL OF THE GARDEN STATE BALLET
60 PARK PLACE 9TH FL	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$105,000
SCHOOL OF THE GARDEN STATE BALLET
60 PARK PLACE 9TH FL	NEWARK	NJ	07102	N/A	PC	CAPACITY-BUILDING SUPPORT	$30,000
SCHOOLS THAT CAN
C/O NEWARK REGIONAL BUSINESS	NEWARK	NJ	07102	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$150,000	PARTNERSHIP
SCHOOLS THAT CAN
C/O NEWARK REGIONAL BUSINESS	NEWARK	NJ	07102	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000	PARTNERSHIP
SHARRON MILLERS ACADEMY FOR THE PERFORMING ARTS INC
14 SOUTH PARK STREET	MONTCLAIR	NJ	07042	N/A	PC	RENEWAL: IN-SCHOOL DANCE RESIDENCY PARTNERSHIP	$135,000
SOUTH WARD ALLIANCE
59 LINCOLN PARK GARDEN SUITE 50	NEWARK	NJ	07108	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$180,000
ST BENEDICT'S PREPARATORY SCHOOL
520 DR MARTIN L KING JR BLVD	NEWARK	NJ	071021314	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$360,000
STUDENTS 2 SCIENCE
66 DEFOREST AVENUE	EAST HANOVER	NJ	07936	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT FOR STUDENTS 2 SCIENCE	$225,000
THE APOSTLES' HOUSE
24 GRANT ST	NEWARK	NJ	071043708	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$400,000
THE APOSTLES' HOUSE
24 GRANT ST	NEWARK	NJ	071043708	N/A	PC	CAPACITY-BUILDING SUPPORT	$50,000
THE APPEL FARM ARTS AND MUSIC CENTER
457 SHIRLEY ROAD	ELMER	NJ	083180888	N/A	PC	RENEWAL: APPEL FARM ARTS CAMP	$90,000
THE GEM PROJECT INC
40 CLINTON STREET	NEWARK	NJ	071020722	N/A	PC	RENEWAL: GENERAL OPERATIONS	$80,000
THE LAND CONSERVANCY OF NEW JERSEY
19 BOONTON AVE	BOONTON	NJ	070058902	N/A	PC	GENERAL OPERATING SUPPORT	$90,000
THE NATURE CONSERVANCY
200 POTTERSVILLE RD	CHESTER	NJ	222031637	N/A	PC	PROTECT OPEN SPACE AND THE ENVIRONMENT IN NEW JERSEY	$105,000
THE SALVATION ARMY
45 CENTRAL AVE	NEWARK	NJ	07102	N/A	PC	RENEWAL	$100,000
TRAIL BLAZER CAMPS INC
394 ROGERS AVE	BROOKLYN	NY	112253426	N/A	PC	RENEWAL: SUMMER OVERNIGHT ADVENTURE CAMP	$45,000
TRUST FOR PUBLIC LAND
60 PARK PLACE	NEWARK	NJ	941044148	N/A	PC	RENEWAL: PARKS FOR PEOPLE: GENERAL OPERATING SUPPORT	$660,000
UNIFIED VAILSBURG SERVICES
1044 SOUTH ORANGE AVENUE	NEWARK	NJ	071061723	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$500,000
UNITED WAY OF ESSEX AND WEST HUDSON
NEWARK REGIONAL BUSINESS PARTNERS	NEWARK	NJ	07106	N/A	PC	RENEWAL: NEWARK THRIVES (UW)	$130,000	OFFICE
UNITED WAY OF ESSEX AND WEST HUDSON (UW GREATER NEWARK)
OFFICE OF SUSTAINABILITY DEPARTMENT	NEWARK	NJ	07102	N/A	PC	RENEWAL: NEWARK OFFICE OF SUSTAINABILITY CAPACITY BUILDING & STAKEHOLDER ENGAGEMENT	$150,000	OF ADMINISTRATION
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUE	NEWARK	NJ	071071430	N/A	PC	RENEWAL: GENERAL OPERATING SUPPORT	$410,000
YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY
600 BROAD ST	NEWARK	NJ	071024504	N/A	PC	RENEWAL	$150,000
YOUTHBUILD NEWARK
571 CENTRAL AVENUE 2ND FLOOR	NEWARK	NJ	071071463	N/A	PC	RENEWAL: NEWARK PROGRAMMING	$600,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$21,029,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

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

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,888,757	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$17,748,566	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	GRANT REFUND	Desc
Exclusion	01	ExclusionCd
Exclusion	$500,000	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$24,137,337	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$24,137,337	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
PKF O'CONNOR DAVIES-AUDIT AND TAX FEES	$31,500	$0	$31,500
BOOKEEPING	$7,573	$0	$7,573

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	SUMMARY OF DIRECT CHARITABLE ACTIVITY	IdentifierTxt
Form And Line Reference	PAGE 7, PART IX-A	FormAndLineReferenceDesc
Medium Explanation	PROGRAM STAFF MEMBERS AT VICTORIA ROUTINELY SPEND TIME PROVIDING TECHNICAL ASSISTANCE TO GRANTEES AND OTHER CHARITABLE ORGANIZATIONS ON A WIDE RANGE OF MATTERS, SUCH AS FUNDRAISING, BOARD DEVELOPMENT, PROGRAM EVALUATION, AND FINANCIAL MANAGEMENT. IN ADDITION, PROGRAM STAFF SERVES ON MYRIAD TASK FORCES AND ADVISORY BOARDS AND REGULARLY ENGAGES IN CONVENING NONPROFIT AND GOVERNMENT AGENCIES TO WORK TOGETHER TO SOLVE COMMUNITY PROBLEMS AND/OR SHARE BEST PRACTICES. THE FOUNDATION ALSO PROVIDES SUPPORT TO GRANTEES OVER AND ABOVE THEIR GRANT AWARDS FOR THE YEAR TO ADDRESS CAPACITY-BUILDING AND PROFESSIONAL DEVELOPMENT ISSUES. EXAMPLES OF VF-FUNDED DIRECT CHARITABLE ACTIVITIES IN 2021 INCLUDED: ENGAGING CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE TO ENHANCE FUNDRAISING CAPACITY OF ITS GRANTEES; ENGAGING CONSULTANTS TO FACILITATE A STRATEGIC PLANNING PROCESS THAT WILL HELP THE FOUNDATION SHIFT ITS PRACTICES IN ORDER TO HAVE GREATER IMPACT ON THE ROOT CAUSES OF GENERATIONAL POVERTY IN NEWARK, PARTICULARLY STRUCTURAL RACISM. THIS FOUNDATIONAL WORK WILL HELP IDENTIFY AND DEVELOP STRATEGIES AND TO CREATE IMPLEMENTATION PLANS THAT ADDRESS HOW THE FOUNDATION DEPLOYS ITS RESOURCES. IN ADDITION, THE FOUNDATION ENGAGED NUMEROUS COMMUNITY LEADERS TO PROVIDE FEEDBACK ON ITS NEW STRATEGIC PLAN; ENGAGED A COMMUNICATIONS CONSULTANT TO COORDINATE SHARING THE PLAN WITH GRANTEES AND OTHER KEY PARTNERS, AND LAUNCHED THE PLANNING OF VICTORIA'S INAUGURAL YOUTH ADVISORY BOARD.	MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (10 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
BANK OF AMERICA CORP FXD TO 102029 VAR THRAFTR- COUPON RATE 2.884%	$472,776	$472,776
JPMORGAN CHASE & CO FXD TO 072028 VAR THRAFTR 4.2030%- COUPON RATE 4.203%	$630,433	$630,433
CITIGROUP INC FXD TO 072027 VAR THRAFTR 3.6680%- COUPON RATE 3.668%	$473,151	$473,151
COMCAST CORP- COUPON RATE 4.150%; MATURES 10/15/2028	$472,844	$472,844
WELLS FARGO & CO FXD TO 052027 VAR THRAFTR 3.5840%- COUPON RATE 3.584%	$472,866	$472,866
GOLDMAN SACHS GROUP INC/THE- COUPON RATE 3.800%; MATURES 03/15/2030	$473,046	$473,046
VERIZON COMMUNICATIONS INC- COUPON RATE 4.125%; MATURES 03/16/2027	$474,151	$474,151
SHELL INTERNATIONAL FINANCE BV- COUPON RATE 2.875%; MATURES 05/10/2026	$473,017	$473,017
CVS HEALTH CORP- COUPON RATE 4.300%; MATURES 03/25/2028	$473,077	$473,077
ENTERPRISE PRODUCTS OPERATING LLC- COUPON RATE 4.800%; MATURES 02/01/2049	$315,224	$315,224

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (366 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
NXP SEMICONDUCTORS NV (NXPI)- 542 SHARES	$123,457	$123,457
NOVOZYMES A/S UNSPONS APR (NVZMY)- 3300 SHARES	$274,296	$274,296
NVIDIA CORPORATION (NVDA)-1415 SHARES	$416,165	$416,165
ON SEMICONDUCTOR CORP (ON)- 7182 SHARES	$487,801	$487,801
OTIS WORLDWIDE CORP (OTIS)- 2161 SHARES	$188,158	$188,158
OWENS CORNING INC (OC)- 1065 SHARES	$96,383	$96,383
NOVARTIS AG ADR (NVS)- 6569 SHARES	$574,590	$574,590
ORA SURE TECH INC (OSUR)- 14198 SHARES	$123,381	$123,381
NORTONLIFELOCK INC (NLOK)-4898 SHARES	$127,250	$127,250
NETFLIX INC (NFLX)- 509 SHARES	$306,642	$306,642
NORTHERN TRUST CORP (NTRS)-1697 SHARES	$235,273	$235,273
NITORI HLDGS CO LTD ADR (NCLTY)- 14963 SHARES	$222,350	$222,350
NIKE INC B (NKE)- 3289 SHARES	$548,178	$548,178
NEXTERA ENERGYINC (NEE)- 2053 SHARES	$191,668	$191,668
NEWMONT CORPORATION (NEM)- 1772 SHARES	$109,899	$109,899
NETEASE.COM INC ADS (NTES)- 2291 SHARES	$233,178	$233,178
PACKAGING CORP AMER (PKG) - 454 SHARES	$61,812	$61,812
NETAPP INC COM (NTAP) 904 SHARES	$83,159	$83,159
NESTLE SPON ADR REP REG SHR (NSRGY)- 3273 SHARES	$459,431	$459,431
NORTHROP GRUMMAN CP(HLDG CO) (NOC)- 711 SHARES	$275,207	$275,207
PARKER HANNIFIN CORP (PH)- 521 SHARES	$165,741	$165,741
PICC PPTY & CAS CO LTD ADR (PPCCY)- 5570 SHARES	$114,575	$114,575
PENN NATIONAL GAMING, INC. (PENN)- 3162 SHARES	$163,950	$163,950
RAYMOND JAMES FINCL INC (RJF)- 1921 SHARES	$192,868	$192,868
QUALCOMM INC (QCOM)- 2590 SHARES	$473,633	$473,633
QORVO INC COM (QRVO)- 1222 SHARES	$191,109	$191,109
PT TELEKOMUNIKASI INDONESIA (TLK)- 13558 SHARES	$393,046	$393,046
PT BK MANDIRI PERSERO TBK UNSP (PPERY)- 24016 SHARES	$237,158	$237,158
PRUDENTIAL PLC ADR (PUK)- 8004 SHARES	$275,578	$275,578
PROSUS N V SPONSORED ADR (PROSY)- 5157 SHARES	$85,658	$85,658
PROCTER & GAMBLE (PG)- 2655 SHARES	$434,305	$434,305
PPG INDUSTRIES INC (PPG)- 630 SHARES	$108,637	$108,637
POLARIS INC (PII)- 495 SHARES	$54,405	$54,405
PNC FINL SVCS GP (PNC)- 1571 SHARES	$315,017	$315,017
PJSC LUKOIL SPONSORED ADR (LUKOY)- 6264 SHARES	$562,507	$562,507
PIONEER NATURAL RESOURCES CO (PXD)- 1369 SHARES	$248,994	$248,994
PING AN INSURANCE ADR (PNGAY)- 21744 SHARES	$311,809	$311,809
NASPERS LTD ADR (NPSNY)- 4949 SHARES	$153,419	$153,419
PHILIP MORRIS INTL INC (PM)- 2093 SHARES	$198,835	$198,835
PHARMACEUTICAL GRP LTD (CSPCY)- 56280 SHARES	$242,004	$242,004
PERNOD RICARD SA UNSPONS ADR (PDRDY)- 2857 SHARES	$138,507	$138,507
PEPSICO INC NC (PEP)- 1520 SHARES	$264,039	$264,039
PAYPAL HLDGS INC COM (PYPL)- 1556 SHARES	$293,430	$293,430
MYRIAD GENETIC INC (MYGN)- 6491 SHARES	$179,152	$179,152
MONDELEZ INTL INC COM (MDLZ)- 2102 SHARES	$139,384	$139,384
MSCI INC COM (MSCI)- 736 SHARES	$450,940	$450,940
LINDE PLC (LIN)- 1321 SHARES	$456,757	$456,757
LENNAR CORPORATION (LEN)- 777 SHARES	$90,256	$90,256
LAM RESEARCH CORPORATION (LRCX)- 673 SHARES	$548,711	$548,711
L OREAL CO ADR (LRLCY)- 7923 SHARES	$756,013	$756,013
KUBOTA CP ADR (KUBTY)- 2824 SHARES	$315,497	$315,497
KOMATSU LTD SPON ADR NEW (KMTUY)- 9396 SHARES	$219,585	$219,585
KOHLS CORPORATION WISC (KSS) -1848 SHARES	$91,273	$91,273
KLA CORPORATION (KLAC)- 1016 SHARES	$436,992	$436,992
KEYCORP NEW (KEY)- 8674 SHARES	$200,630	$200,630
KEURIGDR PEPPER INC COM (KDP) -7036	$259,347	$259,347
JPMORGAN CHASE & CO (JPM)- 7446 SHARES	$1,179,074	$1,179,074
JOHNSON & JOHNSON (JNJ)- 7166 SHARES	$1,225,888	$1,225,888
JD COM INC SPON ADR CL A (JD)- 2340 SHARES	$163,964	$163,964
INTUITIVE SURGICAL INC (ISRG)- 774 SHARES	$267,319	$267,319
INTUIT INC (INTU) 774 SHARES	$497,852	$497,852
INTEL CORP (INTC)- 1030 SHARES	$137,670	$137,670
ING GROEP NV ADR (ING)- 7113 SHARES	$99,013	$99,013
INFOSYS LIMITED ADR (INFY)- 13472 SHARES	$340,976	$340,976
INFINEON TECHNOLOGIES AG (IFNNY)- 15350 SHARES	$706,100	$706,100
LKQ CORPORATION (LKQ)- 3310 SHARES	$198,699	$198,699
MURATA MANUFACTURING CO LTD (MRAAY)- 11513 SHARES	$229,684	$229,684
LOCKHEED MARTIN CORP (LMT)- 424 SHARES	$150,694	$150,694
LONZA GROUP AG ZUERICH ADR (LZAGY)- 6111 SHARES	$510,269	$510,269
MORGAN STANLEY (MS)- 2090 SHARES	$205,154	$205,154
MOOG INC CL A (MOG'A)- 2040 SHARES	$165,179	$165,179
MONOLITHIC PWR SYSTEMS INC (MPWR)- 1158 SHARES	$571,276	$571,276
MONDI PLC ADR (MONDY)- 2967 SHARES	$146,896	$146,896
REINSURANCE GROUP OF AMERICA (RGA)- 1213 SHARES	$155,585	$155,585
MOHAWK INDUSTRIES INC (MHK)- 1011 SHARES	$184,184	$184,184
MIDDLEBYCORP DEL (MIDD)- 443 SHARES	$87,165	$87,165
MICROSOFT CORP (MSFT)- 5074 SHARES	$1,706,488	$1,706,488
MICRON TECH INC (MU)- 4054 SHARES	$377,630	$377,630
META PLATFORMS INC CL A(FB)- 2793 SHARES	$939,426	$939,426
MERCK & CO INC NEW COM (MRK)- 3593 SHARES	$275,368	$275,368
MERCADOLIBRE INC (MELI)- 249 SHARES	$335,752	$335,752
MEDTRONIC PLC SHS (MDT)- 2290 SHARES	$236,901	$236,901
MCKESSON CORP (MCK)- 773 SHARES	$192,145	$192,145
MC DONALDS CORP (MCD)- 775 SHARES	$207,754	$207,754
MASTERCARD INC CL A (MA)- 1555 SHARES	$558,743	$558,743
MARVELL TECHNOLOGYGROUP LTD (MRVL)- 4214 SHARES	$368,683	$368,683
MARSH & MCLENNAN COS INC (MMC)- 2302 SHARES	$400,134	$400,134
MARATHON PETROLEUM CORP (MPC)- 4,289 SHARES	$274,453	$274,453
LOJAS RENNER SA SPONSORE-ADR (LRENY)- 18837 SHARES	$79,492	$79,492
RELX PLC SPONSORED ADR (RELX)- 4303 SHARES	$140,321	$140,321
ROYAL DUTCH SHELL PLC(RDS'A)- 6299 SHARES	$273,377	$273,377
RESTAURANT BRANDS INTL INC COM (QSR)- 1032 SHARES	$62,622	$62,622
VALEROENERGYCP DELA NEW (VLO)- 1132 SHARES	$85,025	$85,025
VALEOSE ADR (VLEEY)- 7441 SHARES	$113,140	$113,140
US FOODS HOLDINGCORP (USFD)- 4035 SHARES	$140,539	$140,539
UNITEDHEALTH GP INC (UNH)- 1716 SHARES	$1,792,138	$1,792,138
UNITED RENTALS INC (URI)- 666 SHARES	$221,305	$221,305
UNITED PARCEL SER INC CL-B (UPS) 1369 SHARES	$293,431	$293,431
UNION PACIFIC CORP (UNP)- 2749 SHARES	$692,556	$692,556
UNILEVER PLC (NEW) ADS (UL)- 14669 SHARES	$789,046	$789,046
UNICREDIT SPA-ADR (UNCRY)- 64621 SHARES	$493,704	$493,704
UNICHARM CORP UNSPON ADR (UNICY)- 47605 SHARES	$416,782	$416,782
USBANCORP COM NEW (USB)- 44779 SHARES	$251,585	$251,585
TRUIST FINL CORP (TFC)- 4223 SHARES	$247,257	$247,257
TRANE TECHNOLOGIES PLC(TT)- 1743 SHARES	$352,138	$352,138
THERMOFISHER SCIENTIFIC (TMO)- 648 SHARES	$432,372	$432,372
TOTALENERGIES SE SPONSORED ADS (TTE)- 8263 SHARES	$407,353	$407,353
TECHTRONIC IND LTD SPONS ADR (TTNDY)- 3244 SHARES	$322,454	$322,454
TE CONNECTIVITYLTD NEW (TEL)- 1203 SHARES	$194,092	$194,092
T-MOBILE US INC COM (TMUS)- 2065 SHARES	$143,467	$143,467
TARGET CORPORATION (TGT)- 1990 SHARES	$460,566	$460,566
VERISK ANALYTICS INC COM (VRSK)- 1684 SHARES	$385,181	$385,181
TJX COS INC NEW (TJX)- 3931 SHARES	$298,442	$298,442
VERIZON COMMUNICATIONS (VZ)- 3535 SHARES	$183,679	$183,679
VINCI SA ADR (VCISY)- 6447 SHARES	$169,621	$169,621
ZURICH INSURANCE GRP LTD ADR (ZURVY)- 6458 SHARES	$284,152	$284,152
ZOETIS INC CLASS-A (ZTS)- 1983 SHARES	$483,911	$483,911
ZAI LAB LTD-ADR (ZLAB)- 635 SHARES	$39,910	$39,910
YUM CHINA HLDNGS (YUMC)- 4033 SHARES	$201,005	$201,005
XPENGINC ADR (XPEV)- 3363 SHARES	$169,260	$169,260
YANDEX N.V. A (YNDX)- 3692 SHARES	$223,366	$223,366
XP INC (XP)- 7038 SHARES	$202,272	$202,272
XCEL ENERGYINC (XEL)- 1988 SHARES	$134,588	$134,588
WOODWARD INC COM (WWD)- 1233 SHARES	$134,964	$134,964
WOLVERINE WORLD WIDE (WWW)- 5176 SHARES	$149,121	$149,121
WNS HOLDINGS LIMITED (WNS)- 1549 SHARES	$136,653	$136,653
WEST PHARMACEUTICAL SVCS INC (WST)- 817 SHARES	$383,181	$383,181
WELLS FARGO& CONEW (WFC)- 8378 SHARES	$401,976	$401,976
WEC ENERGY GROUP INC COM (WEC)- 2575 SHARES	$249,955	$249,955
WASTE MGMT INC (DELA) (WM)- 1677 SHARES	$279,891	$279,891
WALMART INC (WMT)- 1026 SHARES	$148,452	$148,452
WA SMASH SRS CR PLS COMPLETION (LMECX)- 727823 SHARES	$139,915	$139,915
VOLKSWAGEN AG ADR (VWAGY)- 6113 SHARES	$178,500	$178,500
VISA INC CL A (V)- 3799 SHARES	$823,281	$823,281
VERTIV HOLDINGS LLC CL A(VRT)- 4899 SHARES	$122,328	$122,328
REPUBLIC SERVICES INC (RSG)- 1375 SHARES	$191,744	$191,744
TEXAS INSTRUMENTS (TXN)- 1967 SHARES	$370,720	$370,720
TENCENT HLDGS LTD UNSPON ADR (TCEHY)- 22971 SHARES	$1,339,209	$1,339,209
SGS SA ADR (SGSOY)- 6385 SHARES	$215,941	$215,941
SERVICENOW INC (NOW)- 1161 SHARES	$753,617	$753,617
SEA LIMITED ADR (SE)- 353 SHARES	$78,970	$78,970
SCHNEIDER ELEC SA UNSP ADR (SBGSY)- 15660 SHARES	$614,029	$614,029
SCHLUMBERGER LTD (SLB)- 6338 SHARES	$189,823	$189,823
SBERBANK RUSSIA SPONSORED ADR (SBRCY)- 10235 SHARES	$161,201	$161,201
SBA COMMUNICATNS CORP NEW CL A (SBAC)- 496 SHARES	$192,954	$192,954
SAP AG (SAP)- 6622 SHARES	$927,808	$927,808
SANOFI ADR (SNY)- 12815 SHARES	$642,032	$642,032
SANDS CHINA LTD UNSPONSORE ADR (SCHYY)- 7695 SHARES	$177,370	$177,370
SALESFORCE.COM,INC. (CRM)- 2001 SHARES	$508,514	$508,514
RYDER SYSTEMS INC (R)- 3074 SHARES	$253,390	$253,390
RYANAIR HLDGS PLC ADR (RYAAY)- 1827 SHARES	$186,957	$186,957
RWE AG SPONSORED ADR (RWEOY)- 6988 SHARES	$285,320	$285,320
INDUSTRIAL & COML BK CHINA ADR (IDCBY)- 31608 SHARES	$354,958	$354,958
ROYAL DUTCH SHELL PLC CL B (RDS'B)- 6860 SHARES	$297,381	$297,381
ROLLS ROYCE HOLDINGS PLC (RYCEY)- 327218 SHARES	$530,093	$530,093
ROCHE HOLDINGS ADR (RHHBY)- 17807 SHARES	$920,444	$920,444
RIO TINTO PLC SPON ADR (RIO)- 5504 SHARES	$368,438	$368,438
SHENZHOU INTL GROUP HLDGS LTD (SHZHY)- 13110 SHARES	$251,712	$251,712
TENCENT MUSIC ENTMT GROUP SPON (TME)- 2996 SHARES	$20,523	$20,523
SHIONOGI & CO LTD UNSPONS ADR (SGIOY)- 17405 SHARES	$307,459	$307,459
SK TELECOM LTD ADR (SKM)- 2123 SHARES	$56,620	$56,620
TELEDYNE TECH INC (TDY)- 640 SHARES	$279,610	$279,610
TAPESTRY INC (TPR)- 2497 SHARES	$101,378	$101,378
TAKEDA PHARMACEUTCL CO LTD ADR (TAK)- 21528 SHARES	$293,427	$293,427
TAIWAN SMCNDCTR MFG CO LTD ADR (TSM)- 15062 SHARES	$1,812,109	$1,812,109
SYSMEX CORP UNSPON ADR (SSMXY)- 5280 SHARES	$357,826	$357,826
T ROWE PRICE GROUP INC (TROW)	$234,985	$234,985
SYNEOS HEALTH INC CL A (SYNH)- 2459 SHARES	$252,490	$252,490
SYMRISE AG UNSPONS ADR (SYIEY)- 8631 SHARES	$319,951	$319,951
SWITCH INC CL A(SWCH)- 10750 SHARES	$307,880	$307,880
SWEDBANK AB SPONS ADR (SWDBY)- 6651 SHARES	$133,818	$133,818
SUMITOMO MITSUI FINL GROUP INC (SMFG)- 24714 SHARES	$167,808	$167,808
STERLING BANCORP COM (STL)- 8398 SHARES	$216,584	$216,584
STERICYCLE INC (SRCL)- 2116 SHARES	$126,198	$126,198
STARBUCKS CORP WASHINGTON (SBUX)- 4484 SHARES	$524,493	$524,493
SS&C TECHNOLOGIES HLDGS INC (SSNC)- 2265 SHARES	$185,685	$185,685
SONYGROUP CORPORATION ADR (SONY)- 1912 SHARES	$241,677	$241,677
SONOVA HLDG AG UNSP ADR (SONVY)- 3090 SHARES	$242,627	$242,627
SONOCO PRODUCTS CO (SON)- 2265 SHARES	$131,121	$131,121
SNAP-ON INC (SNA)- 931 SHARES	$200,519	$200,519
SIEMENS AKTIENGESELLSCHAFT (SIEGY)- 2327 SHARES	$201,518	$201,518
ILLUMINA INC (ILMN)- 603 SHARES	$229,405	$229,405
ITAU UNIBANCO MULTIPLE ADR (ITUB)- 22360 SHARES	$83,850	$83,850
ICON PLC (ICLR) - 578 SHARES	$179,007	$179,007
BRITISH AMER TOB SPON ADR (BTI)- 5952 SHARES	$222,664	$222,664
BRISTOL MYERS SQUIBB CO (BMY)-5427 SHARES	$338,373	$338,373
BP PLC ADS (BP)- 15110 SHARES	$402,379	$402,379
BOX,INC. CL A (BOX)- 5845 SHARES	$153,080	$153,080
BOSTON PROPERTIES INC (BXP)- 1122 SHARES	$129,232	$129,232
BORG WARNER INC (BWA)- 3231 SHARES	$145,621	$145,621
BNP PARIBAS SP ADR REPSTG (BNPQY)- 1360 SHARES	$47,314	$47,314
BLOCK INC CL A (SQ)- 1233 SHARES	$199,142	$199,142
BLACK KNIGHT INC (BKI)- 2852 SHARES	$236,402	$236,402
BIO RAD LAB A (BIO)- 634 SHARES	$479,031	$479,031
BILIBILI INC (BILI)- 2153 SHARES	$99,899	$99,899
BHP GROUP LIMITED ADR (BHP)- 8199	$494,810	$494,810
BEST BUY CO (BBY)- 773 SHARES	$78,537	$78,537
BERKSHIRE HATHAWAY CL-B NEW (BRK'B)- 1921 SHARES	$574,379	$574,379
BECTON DICKINSON & CO (BDX)- 571 SHARES	$143,595	$143,595
BAYER AG SPON ADR (BAYRY)- 9221 SHARES	$122,270	$122,270
BASF SE SP ADR (BASFY)- 15801 SHARES	$276,991	$276,991
BARCLAYS PLC ADR (BCS)- 16970 SHARES	$175,639	$175,639
BANK OF AMERICA CORP (BAC)- 19613 SHARES	$872,582	$872,582
BANCO DO BRASIL SA SPON ADR (BDORY)- 22475 SHARES	$115,746	$115,746
BANCO BILBAO VIZ ARG SA ADS (BBVA)- 61708 SHARES	$362,226	$362,226
BROADCOM INC (AVGO)- 822 SHARES	$546,967	$546,967
AXALTA COATING SYSTEMS LTD. (AXTA)- 6001 SHARES	$198,753	$198,753
BUDWEISER BREWING CO APAC ADR (BDWBY)- 10705 SHARES	$111,546	$111,546
CADENCE DESIGN SYSTEM (CDNS)- 2019 SHARES	$376,241	$376,241
CISCO SYS INC (CSCO)- 15182 SHARES	$962,083	$962,083
CIRRUS LOGIC INC (CRUS)- 1880 SHARES	$172,998	$172,998
CIGNA CORP (CI)- 1756 SHARES	$403,230	$403,230
CHUGAI PHARMACEUTIC UNSP ADR (CHGCY)- 13862 SHARES	$226,782	$226,782
CHUBB LTD (CB)-324,734 SHARES	$62,774,330	$62,774,330
CHINA MENGNIU DAIRY CO LTD ADR (CIADY)- 1723 SHARES	$98,982	$98,982
CHEVRON CORP (CVX)- 2685 SHARES	$315,085	$315,085
IDEXX LABS (IDXX) - 643 SHARES	$423,390	$423,390
CHARTER COMMUNICATIONS INC (CHTR)- 304 SHARES	$198,199	$198,199
CHARLES SCHWAB NEW (SCHW)- 3384 SHARES	$284,594	$284,594
CF INDUSTRIES HOLDINGS,INC (CF)- 4311 SHARES	$305,133	$305,133
CENTERPOINT ENERGY INC (CNP)- 6518 SHARES	$181,917	$181,917
CENTENE CORPORATION (CNC)- 5291 SHARES	$435,978	$435,978
CENOVUS ENERGY INC COM (CVE)- 6898 SHARES	$84,707	$84,707
CEMEX SAB DE CV (CX)- 28737 SHARES	$194,837	$194,837
CBRE GROUP INC CL A (CBRE)- 2792 SHARES	$302,960	$302,960
CATERPILLAR INC (CAT)- 751 SHARES	$155,262	$155,262
CAPITAL ONE FINANCIAL CORP (COF)- 1860 SHARES	$269,867	$269,867
CANADIAN NATURAL RESOURCES LTD (CNQ)- 5345 SHARES	$225,826	$225,826
CANADIAN NATL RAILWAY CO (CNI)- 3805 SHARES	$467,482	$467,482
CAIXABANK UNSPON ADR (CAIXY)- 254406 SHARES	$229,983	$229,983
CABOT CORP (CBT)- 2217 SHARES	$124,595	$124,595
CITIGROUP INC NEW (C)- 3593 SHARES	$216,981	$216,981
AXA ADS (AXAHY)- 9299 SHARES	$276,831	$276,831
AVANTOR INC (AVTR)- 6381 SHARES	$268,895	$268,895
ALLIANZ SE ADR (ALIZY)- 25584 SHARES	$604,038	$604,038
ALLEGION PUB LTD CO (ALLE) - 406 SHARES	$53,770	$53,770
ALIGN TECHNOLOGY (ALGN)- 363 SHARES	$238,556	$238,556
ALIBABA GROUP HLDG LTD (BABA)- 2910 SHARES	$345,679	$345,679
ALFA LAVAL AB-UNSPONS ADR (ALFVY)- 7,473 SHARES	$301,386	$301,386
ALCON INC (ALC)- 3957 SHARES	$344,734	$344,734
ALBEMARLE CORPORATION (ALB)- 1,147 SHARES	$268,134	$268,134
ALBANY INTL A NEW (AIN)- 2,715 SHARES	$240,142	$240,142
AKZO NOBEL NV ADR (AKZOY)- 5,047 SHARES	$185,427	$185,427
AKAMAI TECHNOLOGIES INC (AKAM)- 1639 SHARES	$191,828	$191,828
AIRBNB INC CL A (ABNB)- 1,986 SHARES	$330,649	$330,649
AIR LIQUIDE ADR (AIQUY)- 6741 SHARES	$235,058	$235,058
AIA GROUP LTD SPON ADR (AAGIY)- 13,403 SHARES	$540,469	$540,469
AENA SME SA UNSP ADR (ANYYY) - 14,108 SHARES	$218,124	$218,124
ADYEN N V UNSPONSRED ADR (ADYEY)- 26,017 SHARES	$684,767	$684,767
ADOBE INC (ADBE)- 1,666 SHARES	$944,722	$944,722
ACTIVISION BLIZZARD INC (ATVI) - 1,807 SHARES	$120,220	$120,220
ACCENTURE PLC IRELAND CL A (ACN)- 2,009 SHARES	$832,831	$832,831
ABBVIE INC COM (ABBV)- 4,066 SHARES	$550,536	$550,536
ABBOTT LABORATORIES (ABT)- 6,646 SHARES	$935,358	$935,358
A O SMITH CORP (AOS)- 2338 SHARES	$200,717	$200,717
ALPHABET INC CL A (GOOGL)- 628 SHARES	$1,819,341	$1,819,341
AVERY DENNISON CORPORATION (AVY)- 595 SHARES	$128,859	$128,859
ALPHABET INC CL C (GOOG)- 284 SHARES	$821,779	$821,779
AMADEUS IT GROUP S.A ADR (AMADY)- 6199 SHARES	$419,796	$419,796
AVALONBAY COMM INC (AVB)- 481 SHARES	$121,496	$121,496
AUTOZONE INC (AZO)- 287 SHARES	$601,664	$601,664
AUTOMATIC DATA PROCESSING INC (ADP)- 1078 SHARES	$265,813	$265,813
AUTODESK INC DELAWARE (ADSK)- 2453 SHARES	$689,759	$689,759
ATLAS COPCO AS A ADR A NEW (ATLKY)- 11029 SHARES	$764,420	$764,420
AT&T INC (T)- 3868 SHARES	$95,153	$95,153
ASTRAZENECA PLC ADR (AZN)- 4814 SHARES	$280,416	$280,416
ARROW ELECTRONICS (ARW)- 1588 SHARES	$213,221	$213,221
ARCHROCK INC (AROC)- 14215 SHARES	$106,328	$106,328
ARCELORMITTAL CL A NY REGISTRY (MT)- 3526 SHARES	$112,233	$112,233
APPLIED MATERIALS INC (AMAT)- 1647 SHARES	$259,172	$259,172
ANSYS INC (ANSS)- 510 SHARES	$204,571	$204,571
ANGLO AMERN PLC SPONSORED ADR (NGLOY)- 4941 SHARES	$101,686	$101,686
ANALOG DEVICES INC (ADI) - 2995 SHARES	$526,431	$526,431
AMERISOURCEBERGEN CORP (ABC)- 1224 SHARES	$162,657	$162,657
AMERICAN TOWER CORP (AMT) - 1460 SHARES	$427,050	$427,050
AMERICAN ELEC PWR CO INC (AEP) - 1257 SHARES	$111,835	$111,835
AMEREN CORP (HLDG CO) (AEE) - 1517 SHARES	$135,028	$135,028
AMER INTL GP INC NEW (AIG)- 1794 SHARES	$102,007	$102,007
AMBEV S A SPONSORED ADR (ABEV)- 79598 SHARES	$222,874	$222,874
AMAZON COM INC (AMZN)- 460 SHARES	$1,533,796	$1,533,796
ALSTOM ADR (ALSMY) - 62641 SHARES	$218,617	$218,617
CME GROUP INC (CME)- 1015 SHARES	$231,887	$231,887
CHECK POINT SOFTWARE TECH LTD (CHKP)- 3711 SHARES	$432,554	$432,554
EXTRA SPACE STORAGE INC (EXR)- 705 SHARES	$159,845	$159,845
FORTIVE CORP (FTV)- 3909 SHARES	$298,218	$298,218
FORMFACTOR INC (FORM)- 5436 SHARES	$248,534	$248,534
FOMENTO ECONOMICO MEXICANO (FMX)- 4014 SHARES	$311,928	$311,928
FLEETCOR TECHNOLOGIES (FLT)- 680 SHARES	$152,211	$152,211
FIRSTCASH HLDGS INC (FCFS)- 2670 SHARES	$199,743	$199,743
FIFTH 3RD BANCORP OHIO (FITB)- 2861 SHARES	$124,597	$124,597
FIDELITY NATL INFORMATION SE (FIS)- 2861 SHARES	$312,278	$312,278
FANUC CORPORATION UNSP ADR (FANUY)- 30647 SHARES	$652,475	$652,475
EXXON MOBIL CORP (XOM)- 3080 SHARES	$188,465	$188,465
CMS ENERGY CP (CMS)- 1369 SHARES	$89,053	$89,053
EVERSOURCE ENERGY COM (ES)- 1275 SHARES	$116,000	$116,000
ICICI BANK LTD (IBN)- 23770 SHARES	$470,408	$470,408
EVEREST RE GROUP LTD (RE)- 331 SHARES	$90,668	$90,668
ETSY INC COM (ETSY)- 926 SHARES	$202,738	$202,738
EPIROC AKTIEBOLAG ADR (EPOKY)- 14134 SHARES	$356,601	$356,601
EOG RESOURCES INC (EOG)- 3856 SHARES	$342,528	$342,528
ENTERGY CORP NEW (ETR)- 767 SHARES	$86,403	$86,403
HONEYWELL INTERNATIONAL INC (HON)- 1568 SHARES	$326,944	$326,944
ENN ENERGY HOLDINGS LTD UNSPON (XNGSY)- 4123 SHARES	$315,224	$315,224
FREEPORT-MCMORAN CL-B (FCX)- 7719 SHARES	$322,114	$322,114
ENEL SOCIETA PER AZIONI ADR (ENLAY)- 41754 SHARES	$332,362	$332,362
FUCHS PETROLUB AG UNSPON ADR (FUPBY)- 3826 SHARES	$42,928	$42,928
HUDSON PACIFIC PROPERTIES (HPP)- 7174 SHARES	$177,270	$177,270
HOME DEPOT INC (HD) - 1884 SHARES	$781,879	$781,879
HOLOGIC INC (HOLX)- 2938 SHARES	$224,933	$224,933
HOLLYFRONTIER CORP (HFC) - 2955 SHARES	$96,865	$96,865
HEXCEL CORP NEW (HXL)- 3788 SHARES	$196,218	$196,218
HERSHEY COMPANY (HSY)- 607 SHARES	$117,436	$117,436
HDFC BANK LTD ADR (HDB)- 14233 SHARES	$926,141	$926,141
HARLEY DAVIDSON INC (HOG)- 1639 SHARES	$61,774	$61,774
HAIER SMART HOME CO LTD ADR (HSHCY)- 14696 SHARES	$252,771	$252,771
GRUPO FINANCIERO BANORTE SAB (GBOOY)- 4932 SHARES	$160,142	$160,142
GRUPO AEROPORTUARIO DEL (PAC)- 904 SHARES	$124,273	$124,273
HORACE MANN EDUCATORS CP (HMN)- 3695 SHARES	$142,997	$142,997
GOLDMAN SACHS GRP INC (GS)- 630 SHARES	$241,007	$241,007
GLOBAL PAYMENT INC (GPN)- 1493 SHARES	$201,824	$201,824
GLAXOSMITHKLINE PLC ADR (GSK)- 1532 SHARES	$67,561	$67,561
GENL DYNAMICS CORP (GD)- 1484 SHARES	$309,369	$309,369
GATX CORP (GATX)- 2453 SHARES	$255,578	$255,578
GARTNER INC (IT)- 1098 SHARES	$367,083	$367,083
HOULIHAN LOKEY INC CL A (HLI)- 2831 SHARES	$293,065	$293,065
HOWMET AEROSPACE INC (HWM)- 6509 SHARES	$207,181	$207,181
HUNTINGTON INGALLS INDUSTRIES (HII)- 745 SHARES	$140,802	$140,802
ELI LILLY & CO (LLY)- 1183 SHARES	$326,768	$326,768
ENPHASE ENERGY (ENPH)- 796 SHARES	$145,620	$145,620
ECOLAB INC (ECL)- 1053 SHARES	$247,023	$247,023
DANAHER CORPORATION (DHR)- 1464 SHARES	$481,671	$481,671
D R HORTON INC (DHI)- 1546 SHARES	$167,664	$167,664
CVS HEALTH CORP COM (CVS)- 3285 SHARES	$338,881	$338,881
EDWARD LIFESCIENCES CORP (EW)- 2176 SHARES	$281,901	$281,901
CROWN CASTLE INTL CORP (CCI)- 725 SHARES	$151,337	$151,337
CRH PLC ADR (CRH)- 2366 SHARES	$124,925	$124,925
CREDIT SUISSE GROUP SPONSD ADR (CS)- 21831 SHARES	$210,451	$210,451
CREDICORP LTD (BAP)- 479 SHARES	$58,472	$58,472
DANONE SPONSORED ADR (DANOY)- 18240 SHARES	$225,994	$225,994
CRACKER BARREL OLD CTRY STORE (CBRL)- 1414 SHARES	$181,897	$181,897
CONOCOPHILLIPS (COP)- 8695 SHARES	$627,605	$627,605
COMPASS GROUP PLC SPD ADR (CMPGY)- 10242 SHARES	$236,283	$236,283
COMPAGNIE FIN RICHEMONTAG ADR (CFRUY)- 14546 SHARES	$217,463	$217,463
COMCAST CORP (NEW) CLASS A (CMCSA)- 8033 SHARES	$404,301	$404,301
COHERENT INC (COHR)- 315 SHARES	$83,960	$83,960
COGNIZANT TECH SOLUTIONS CL A (CTSH)- 1947 SHARES	$172,738	$172,738
COCA-COLA EUROPACIFIC PARTNERS (CCEP)- 3857 SHARES	$214,923	$214,923
COCA COLA CO (KO)- 4280 SHARES	$253,419	$253,419
CORPORATE OFFICES PPTY TR INC (OFC)- 7209 SHARES	$201,636	$201,636
DARDEN RESTAURANTS (DRI)- 861 SHARES	$129,701	$129,701
CUMMINS INC (CMI)- 735 SHARES	$160,333	$160,333
DBS GROUP HOLDINGS LTD SP (DBSDY)- 6744 SHARES	$656,596	$656,596
DASSAULT SYSTEMS SA ADS (DASTY)- 10605 SHARES	$632,906	$632,906
DYNATRACE INC (DT)- 4908 SHARES	$296,198	$296,198
EATON CORP PLC SHS (ETN)- 2999 SHARES	$518,287	$518,287
EBAY INC (EBAY)- 2902 SHARES	$192,983	$192,983
DUPONT DE NEMOURS INC (DD)- 4016 SHARES	$324,412	$324,412
DTE ENERGY COMPANY (DTE)- 736 SHARES	$87,981	$87,981
DOVER CORP (DOV)- 660 SHARES	$119,856	$119,856
DOMINION ENERGY INC (D)- 2384 SHARES	$187,287	$187,287
DOCUSIGN INC (DOCU)- 407 SHARES	$61,990	$61,990
DIODES INC (DIOD)- 2772 SHARES	$304,393	$304,393
DIGITAL REALTY TRUST INC (DLR)- 1225 SHARES	$216,666	$216,666
DIAGEO PLC SPON ADR NEW (DEO)- 1203 SHARES	$264,828	$264,828
DEERE & CO (DE)- 1281 SHARES	$439,242	$439,242
EASTMAN CHEMICAL COMPANY (EMN)- 1399 SHARES	$169,153	$169,153

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$10,875,597	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$10,875,597	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (26 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ISHARES CORE MSCI EAFE ETF (IEFA)- 220211 SHARES	FMV	$16,436,549	$16,436,549
ISHARES CORE MSCI EMERGING (IEMG)- 180091 SHARES	FMV	$10,780,247	$10,780,247
AEW CORE PROPERTY TRUST (U.S.), INC.	FMV	$1,711,812	$1,711,812
ISHARES SHORT TREASURY BD ETF (SHV)- 53246 SHARES	FMV	$5,879,423	$5,879,423
DOUBLELINE TOTAL RETURN I (DBLTX)- 864,666.007 SHARES	FMV	$8,992,526	$8,992,526
AMER BEACON AHL MNGD FUT STR Y (AHLYX)- 197,208.586 SHARES	FMV	$2,058,858	$2,058,858
E V INCOME FUND OF BOSTON I (EIBIX)- 1,218,549.446 SHARES	FMV	$6,823,878	$6,823,878
KRANESH BOSERA MSCI CHINA A(KBA)- 74503 SHARES	FMV	$3,234,920	$3,234,920
RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC	FMV	$3,044,566	$3,044,566
WMQS GLOBAL EQUITY ACTIVE EXTENSION OFFSHORE FUND, LTD.	FMV	$8,176,532	$8,176,532
COATUE OFFSHORE FUND, LTD.	FMV	$3,167,656	$3,167,656
CORBIN OPPORTUNITY FUND, LTD.	FMV	$1,242,084	$1,242,084
OAKTREE SPECIAL SITUATIONS FUND II, (FEEDER), LP	FMV	$874,212	$874,212
THE CANYON VALUE REALIZATION FUND (CAYMAN), LTD.	FMV	$2,214,290	$2,214,290
THIRD POINT OFFSHORE FUND, LTD.	FMV	$3,068,549	$3,068,549
TPG PUBLIC EQUITY PARTNERS-B, LTD.	FMV	$2,082,691	$2,082,691
MATTHEWS JAPAN INSTL (MIJFX)- 85,190.504 SHARES	FMV	$1,885,266	$1,885,266
VANGUARD EXTENDED MKT ETF (VXF)- 25522 SHARES	FMV	$4,666,953	$4,666,953
VANGUARD RUSSELL 1000 VAL ETF (VONV)- 106269 SHARES	FMV	$7,836,276	$7,836,276
MARSHALL WACE EUREKA IV	FMV	$1,586,565	$1,586,565
GRAHAM ABSOLUTE RETURN LTD.	FMV	$2,128,013	$2,128,013
WESTERN ASSET MACRO OPPORT I (LAOIX)- 189,991.646 SHARES	FMV	$2,183,004	$2,183,004
WESTERN ASSET SMASH SERIES C (LMLCX)- 311,302.000 SHARES	FMV	$2,982,274	$2,982,274
WESTERN ASSET SMASH SERIES M (LMSMX)- 382,391.000 SHARES	FMV	$4,072,464	$4,072,464
VANGUARD RUSSELL 1000 GROWTH (VONG)- 303387 SHARES	FMV	$23,828,015	$23,828,015
WA SMASH SRS CR PLS COMPLETION (LMECX)- 940,436.000 SHARES	FMV	$8,360,476	$8,360,476

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
BOY Book Value	$4,650	BOYBookValueAmt
EOY Book Value	$4,650	EOYBookValueAmt
EOYFMV	$4,650	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DIRECT PROGRAM SUPPORT	$293,845	$0	$293,845
OFFICE EXPENSE	$18,084	$0	$18,084
INSURANCE	$25,964	$0	$25,964
TELEPHONE/INTERNET/CABLE	$11,990	$0	$11,990
EQUIPMENT LEASE	$4,068	$0	$4,068
BANK FEES	$2,633	$2,633	$0
COMPUTER EQUIPMENT EXPENSE	$13,900	$0	$13,900
TRAINING & EDUCATION	$4,003	$0	$4,003
POSTAGE AND DELIVERY	$592	$0	$592
OTHER EXPENSES	$23,456	$0	$23,456
ANNUAL REPORT	$500	$0	$500
EQUIPMENT PURCHASE	$3,955	$0	$3,955
SUBSCRIPTIONS	$3,000	$0	$3,000
DUES AND MEMBERSHIP	$23,589	$0	$23,589
OTHER PAYROLL EXPENSES	$3,755	$0	$3,755
OTHER PORTFOLIO EXPENSES FROM PARTNERSHIP INVESTMENTS	$0	$34,125	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME	$2,671
GRANT REFUND		$500,000	$500,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$24,763,190	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT AND ADVISORY FEES	$770,305	$770,305	$0
CONSULTING FEES	$45,896	$0	$45,896
LEGAL SERVICES	$3,215	$0	$3,215
IT CONSULTING	$24,000	$0	$24,000
RECRUITING	$5,000	$0	$5,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX	$310,000	$0	$0
FOREIGN TAXES	$0	$3,220	$0