2025-06-03T14:32:48-05:00 2024-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990PF 2024-01-01 222175290 THE PRUDENTIAL FOUNDATION PRUD 9733674565 751 BROAD STREET 3RD FLOOR NEWARK NJ 07102 MICHAEL SIMONETTI CONTROLLER 9738027313 2025-06-03 1 0 QIAN ZHANG P01306575 2127094500 2025-05-28 2024 2025-03-06 01:10:19Z X 71396350 X 36200000 3314400 3495945 -4637580 33078157 0 393736 393736 0 35270556 3889681 0 0 0 0 0 61380 0 0 61380 711892 178841 0 725175 52243 0 0 0 -160716 83315 0 0 664799 262156 0 786555 30121325 40787267 30786124 262156 0 41573822 4484432 3627525 0 21659 12986 12986 16325658 13473805 13473805 172316 0 0 38624363 43990102 43990102 21043347 13919457 13919457 76187343 71396350 71396350 103607 95420 24387440 13564004 24491047 13659424 X 49341572 55261474 2354724 2475452 51696296 57736926 76187343 71396350 51696296 4484432 1556198 57736926 0 57736926 COMMON STOCKS 186414 807827 -621413 -621413 CAPITAL GAINS/(LOSSES) FROM PARTNERSHIPS P 3378 -3378 -3378 PGIM CORE BOND FUND 16740883 17423031 -682148 -682148 PGIM CORE PLUS BOND FUND 16150860 16750360 -599500 -599500 -1906439 0 50423 0 50423 0 50423 139032 0 0 0 139032 X 0 88609 88609 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A SHANE HARRIS 9738027313 751 BROAD STREET 19TH FLOOR NEWARK NJ 07102 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SHANE T HARRIS PRUDENTIAL PLAZA NEWARK NJ 07102 PRESIDENT 32.00 0 0 0 NANDINI MONGIA PRUDENTIAL PLAZA NEWARK NJ 07102 TREASURER UNTIL FEB. 2024 0.27 0 0 0 JONATHAN FRANCISCO PRUDENTIAL PLAZA NEWARK NJ 07102 TREASURER STARTED IN FEB 2024 0.27 0 0 0 SARAH S KEH PRUDENTIAL PLAZA NEWARK NJ 07102 SECRETARY 32.00 0 0 0 CHARLES LOWREY PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE 0.17 0 0 0 LUCIEN ALZIARI PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE 0.17 0 0 0 GILBERT F CASELLAS PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE 0.17 0 0 0 CAROLINE FEENEY PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE 0.17 0 0 0 SANDRA PIANALTO PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE 0.17 0 0 0 LATA REDDY PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE & CHAIRMAN 8.00 0 0 0 TIMOTHY SCHMIDT PRUDENTIAL PLAZA NEWARK NJ 07102 TRUSTEE 0.17 0 0 0 JOSEPH MCCARTHY PRUDENTIAL PLAZA NEWARK NJ 07102 ASSISTANT TREASURER 0.00 0 0 0 THOMAS LAURITA PRUDENTIAL PLAZA NEWARK NJ 07102 CONTROLLER UNTIL MAY 2024 0.38 0 0 0 MICHAEL SIMONETTI PRUDENTIAL PLAZA NEWARK NJ 07102 CONTROLLER STARTED IN JUNE 2024 0.38 0 0 0 JASON HEATH PRUDENTIAL PLAZA NEWARK NJ 07102 INVESTMENT OFFICER UNTIL JUNE 2024 8.00 0 0 0 ROB STEKSON PRUDENTIAL PLAZA NEWARK NJ 07102 INVESTMENT OFF. STARTED IN AUG. 2024 8.00 0 0 0 NONE 0 TAPFOUND INC 82 NASSAU ST SUITE 62288 NEW YORK NY 10038 PROF. SERVICES - CONSULTANT 403000 PRUDENTIAL TRUST COMPANY 30 SCRANTON OFFICE PARK SCRANTON PA 18507 INVESTMENT MANAGEMENT 178841 AMERICAN ONLINE GIVING FOUNDATION INC 2454 N MCMULLEN BOOTH RD STE 431 CLEARWATER FL 33759 PROF. SERVICES - CONSULTANT 172218 VISIT ORG PHILANTHROPIC FOUNDATION 244 5TH AVE STE 2917 NEW YORK NY 10001 PROF. SERVICES - CONSULTANT 123440 MITCHELL & TITUS 80 PINE STREET SUITE 3220 NEW YORK NY 10005 AUDITING AND TAX SERVICES 61380 0 IMPACT AMERICA FUND: IMPACT AMERICA AIMS TO INVEST IN THE BIG DATA, EDUCATION, AND HEALTH & WELL-BEING SECTORS, WITH A PREFERENCE FOR MINORITY-OWNED AND WOMAN-OWNED BUSINESSES. 138250 138250 55585124 15279043 0 70864167 0 0 70864167 1062963 69801204 3490060 3490060 50423 50423 3439637 0 3439637 0 3439637 41573822 138250 41712072 3439637 0 0 43157442 43928436 49194693 41760392 40706972 218747935 41712072 0 0 0 3439637 38272435 0 0 257020370 0 0 0 0 0 0 43157442 213862928 43928436 49194693 41760392 40706972 38272435 X ADULT EDUCATION SCHOOL 16 DUNDONALD STREET HAMILTON BD HMPX NC ADULT EDUCATION, COLLEGE AND CAREER PREPAREDNESS 25000 ADVOCATES FOR CHILDREN OF NEW JERSEY 35 HALSEY STREET PO BOX 32069 NEWARK NJ 07102 PC NEWARK KIDS COUNT 2025 AND COMMUNITY ENGAGEMENT 50000 ALVIN AILEY DANCE FOUNDATION INC THE JOAN WEILL CENTER FOR DANCE 405 W 55TH STREET NEW YORK NY 10019 PC ALVIN AILEY DANCE FOUNDATION, INC. 200000 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 PC MIDDLE EAST CRISIS 300 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 PC DISASTER RESPONDER PARTNERSHIP 250000 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 PC DISASTER RELIEF: HURRICANES HELENE & MILTON 350000 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 PC MATCHING GIFT IN SUPPORT OF RELIEF EFFORTS IN FLORIDA FOR HURRICANE MILTON THROUGH THE AMERICAN NATIONAL RED CROSS FUND. 5623 AMERICAN ONLINE GIVING FOUNDATION INC 40 EAST MAIN STREET SUITE 887 NEWARK DE 19711 PC BENEVITY INVOICE MATCHING GIFTS & VOLUNTEER REWARDS PROGRAM (DECEMBER 2023- NOVEMBER 2024) 3965859 AMERICAS GROW A ROW INC 150 PITTSTOWN RD PITTSTOWN NJ 08867 PC PRUDENTIAL EMPLOYEES HARVEST FRESH PRODUCE FOR HUNGER RELIEF 20000 APEX FOR YOUTH INC 195 CHRYSTIE STREET 200 NEW YORK NY 10002 PC APA BRG: 2025 EMPLOYEE COMMUNITY ENGAGEMENT 30000 ASSET FUNDERS NETWORK 2045 W GRAND AVE STE B CHICAGO IL 60612 PC 2024-2025 SUPPORT FOR ASSET FUNDERS NETWORK 210000 ATLANTA WEALTH BUILDING INITIATIVE INC 504 FAIR STREET SW ATLANTA GA 30313 PC ADVANCING ENTERPRISE PROSPERITY: 1,000 BLACK BUSINESSES IN 1,000 DAYS 580000 BERMUDA ACCELERATOR LIMITED THE ARGUS HUB 12 WESLEY STREET HAMILTON BD HMEX NC CORE PROGRAMME SUPPORT AND SPONSORSHIP 50000 BERMUDA FOUNDATION STERLING HOUSE 16 WESLEY STREET 3RD FLOOR W HAMILTON BD HM 11 NC 10 YEAR ANNIVERSARY ENDOWMENT CAMPAIGN 25000 BME NETWORKS 6825 TAFT STREET SUITE 101 HOLLYWOOD FL 33024 PC SMART OPTIMIST RETREAT 175000 BOARD OF TRUSTEES OF ESSEX COUNTY COLLEGE 303 UNIVERSITY AVENUE NEWARK NJ 07102 PC ANNUAL GALA 10000 BOYS AND GIRLS CLUBS OF NEWARK INC 1 AVON AVE NEWARK NJ 07108 PC BOYS AND GIRLS CLUB OF NEWARK, FOUNDATIONS OF TRANSFORMATION, YEAR 5 AND 6 OF 7 200000 BRAVEN INCORPORATED 100 N LASALLE STREET SUITE 310 CHICAGO IL 60602 PC ACCELERATING ECONOMIC MOBILITY FOR RUTGERS-NEWARK COLLEGE STUDENTS THROUGH BRAVEN AUTO-ENROLLMENT 250000 BRAZIL FOUNDATION 216 EAST 45TH STREET SUITE 1106 NEW YORK NY 10017 PC RIO GRANDE DO SUL, BRAZIL - FLOODS - HUMANITARIAN SUPPORT 25000 BRAZIL FOUNDATION 216 EAST 45TH STREET SUITE 1106 NEW YORK NY 10017 PC SUPPORTING VULNERABLE YOUTH TO ACCESS THE FORMAL JOB MARKET AND SUCCESSFUL ENTREPRENEURIAL ENDEAVORS 300000 BRIDGES OUTREACH INC 120 MORRIS AVENUE SUMMIT NJ 07901 PC PRUDENTIAL EMPLOYEE ENGAGEMENT WITH BRIDGES OUTREACH 180000 BRIDGES OUTREACH INC 120 MORRIS AVENUE SUMMIT NJ 07901 PC 25TH ANNUAL GALA 10000 BUILD COMMONWEALTH INC 22 BATTERYMARCH ST BOSTON MA 02109 PC ELDER CARE INVESTING: IDENTIFYING SOLUTIONS TO A FINANCIAL GAP IN SERVICE 250000 CANDID 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 PC PARTNERSHIP DUES IN SUPPORT OF THE GUIDESTAR NONPROFIT PROFILES 10000 CARING FOR MILITARY FAMILIES THE ELIZABETH DOLE FOUNDATION 1625 I STREET NW SUITE 725 WASHINGTON DC 20006 PC FINANCIAL WELLNESS 90000 CENTER FOR COMMUNITY SELF-HELP 301 W MAIN STREET DURHAM NC 27701 PC SCALING UP FIRST GEN HOMEOWNERSHIP 500000 CENTRO DE PROMOCAO DA SAUDE HEALTH PROMOTION CENTER RIO BRANCO AV 135 ROOM 612 RIO DE JANEIRO BR 20040-009 NC YOUTH EXCHANGE: MBKS PROGRAMS AND YOUTHBUILD BRAZIL 25000 CHIEF EXECUTIVES FOR CORPORATE PURPOSE INC 447 BROADWAY 2ND FL 547 NEW YORK NY 10013 PC CECP ANNUAL AFFILIATION JANUARY 2025 - DECEMBER 2025 25000 CLINTON HILL COMMUNITY ACTION 208 CHADWICK AVE NEWARK NJ 07108 PC PHASE III HOUSING STRATEGY CAPACITY BUILDING 2024-2026 150000 COLLEGE SUMMIT INC DBA PEERFORWARD 1140 3RD STREET NE SUITE 320 WASHINGTON DC 20002 PC PEER PERSISTENCE IN BERMUDA COLLEGE 25000 COMMON FUTURE 2261 MARKET ST STE 10410 SAN FRANCISCO CA 94114 PC COMMON FUTURE: BUILDING A NEW ECONOMY THROUGH CAPACITY, CAPITAL AND NETWORKS 500000 COMMUNITY FOOD BANK OF NEW JERSEY INC 31 EVANS TERMINAL HILLSIDE NJ 072052400 PC PRUDENTIAL EMPLOYEE ENGAGEMENT WITH CFBNJ 20000 COMMUNITY FOOD BANK OF NEW JERSEY INC 31 EVANS TERMINAL HILLSIDE NJ 072052400 PC FOOD SERVICE AND WAREHOUSE LOGISTIC WORKFORCE DEVELOPMENT PROGRAMS 100000 COMMUNITY FOOD BANK OF NEW JERSEY INC 31 EVANS TERMINAL HILLSIDE NJ 072052400 PC IN HONOR OF KATHLEEN DICHIARA 10000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC CITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM 125000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC EQUALSPACE EXPANSION - PHASE TWO 150000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC CARE OF THE PARK ENDOWMENT FUND BRANCH BROOK PARK 200000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC NEWARK PUBLIC LIBRARY SUPPORT 100000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC HOUSING NAVIGATION AS A KEY LEVER TO SECURING HOUSING FOR VULNERABLE NEWARK RESIDENTS 150000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC NEWARK COMMUNITY GRANTS PROGRAM 500000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 PC NONPROFIT CAPACITY STRENGTHENING PROJECT 500000 CONCORDANCE ACADEMY OF LEADERSHIP 6 CITYPLACE DRIVE SUITE 522 SAINT LOUIS MO 63141 PC FIRST CHANCE CAMPAIGN 200000 COORDINATED ASSISTANCE NETWORK 2519 N MCMULLEN BOOTH RD 510 CLEARWATER FL 33761 PC MISSION FINANCIAL FREEDOM: A VETERAN JOURNEY TO WEALTH BUILDING 250000 COUNCIL OF NEW JERSEY GRANTMAKERS INC 1977 N OLDEN AVE SUITE 238 EWING NJ 08618 PC NEWARK PHILANTHROPIC LIAISON AND 2025 ANNUAL MEETING 60000 COUNCIL OF STATE GOVERNMENTS 1776 AVENUE OF THE STATES LEXINGTON KY 40511 PC RESHAPING THE JUVENILE JUSTICE NARRATIVE AND BUILDING AN ALTERNATIVE SERVICE CONTINUUM 125000 COUNSELING IN SCHOOLS INC 505 EIGHTH AVENUE SUITE 12A-06 NEW YORK NY 10018 PC HEALING NEWARK'S EDUCATORS HEALING NEWARK'S STUDENTS 125000 COVENANT HOUSE NEW JERSEY INC 330 WASHINGTON STREET NEWARK NJ 07102 PC 20TH ANNUAL NIGHT OF BROADWAY STARS 5000 DETROIT DEVELOPMENT FUND 3031 W GRAND BLVD STE 505 DETROIT MI 48202 PC ENTREPRENEURS OF COLOR FUND PROJECT 400000 DIDTECHNOLOGY INC 261 MADISON AVENUE FLOOR 9 SUITE 1040 NEW YORK NY 10016 PC EXPANDING ECONOMIC PATHWAYS 250000 DRESS FOR SUCCESS WORLDWIDE 1040 AVENUE OF THE AMERICAS19TH FLOOR NEW YORK NY 10018 PC WOMEN EMPOWERED BRG: 2025 EMPLOYEE COMMUNITY ENGAGEMENT IN NJ, PA AND MN 30000 EARN INC 548 MARKET STREET PMB 46387 SAN FRANCISCO CA 94104 PC A COMMUNITY-INFORMED BLUEPRINT FOR WEALTH BUILDING: UNCOVERING SOLUTIONS IN CONVERSATION WITH NEWARK RESIDENTS 250000 EDUCATION LAW CENTER INC 60 PARK PL STE 300 NEWARK NJ 07102 PC ANNUAL EDUCATION FOR JUSTICE FORUM 2500 EDUCATION LAW CENTER INC 60 PARK PL STE 300 NEWARK NJ 07102 PC ADVOCACY ON BEHALF OF NEW JERSEY'S PUBLIC SCHOOL STUDENTS 40000 EXPANDING ESOPS INC 209 W 29TH ST NEW YORK NY 10001 PC SEEDING FUNDING FOR EXPANDING ESOPS' EFFORTS TO EXPAND EMPLOYEE OWNERSHIP, PARTICULARLY IN THE FORM OF ESOPS, THROUGHOUT THE COUNTRY 350000 FOR ALL AGES INC PO BOX 61 SIMSBURY CT 06070 PC GENERATIONS BRG: 2025 VOLUNTEERING EVENTS AND ENGAGEMENT 30000 FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY 323 DR MARTIN LUTHER KING JR BLVD OFFICE OF DEVELOPMENT ALUMNI RELATI NEWARK NJ 07102 PC THE NEWARK FUTURE STEM LEADERS PROGRAM 100000 FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO 3 PENN PLZ E FL 13 NEWARK NJ 07105 PC TOAST TO OUR HEROES 10000 GI GO FUND INC PO BOX 1777 NEW BRUNSWICK NJ 08903 PC VETERAN DREAM PROJECT 100000 GIVING BACK FUND INC 500 COMMERCIAL STREET SUITE 4R BOSTON MA 02109 PC DEVELOPMENT AND OPTIMIZATION OF THE EMPLOYEE OWNERSHIP (EO) INDEX FOR AMERICAN PUBLIC COMPANIES 90000 GLASSROOTS INC 10 BLEEKER STREET NEWARK NJ 07102 PC GLASS BALL 2500 GLOBAL IMPACT INVESTING NETWORK INC 1 BATTERY PARK PLAZA SUITE 202 NEW YORK NY 10004 PC SCALING IMPACT INVESTING FOR AN INCLUSIVE, EQUITABLE AND SUSTAINABLE FUTURE 200000 GRAMEEN AMERICA INC 82-11 37TH AVENUE SUITE 607 JACKSON HTS NY 11372 PC WOMEN'S ECONOMIC EMPOWERMENT IN NEWARK 75000 GREATER NEWARK CONSERVANCY INC 32 PRINCE STREET NEWARK NJ 07103 PC EMPLOYEE VOLUNTEER ENGAGEMENT BETWEEN GREATER NEWARK CONSERVANCY AND PRUDENTIAL 15000 GREATER NEWARK CONSERVANCY INC 32 PRINCE STREET NEWARK NJ 07103 PC COCKTAILS & CONVERSATIONS 5000 GREATER NEWARK ENTERPRISES CORPORATION 211 WARREN STREET SUITE 423 NEWARK NJ 07103 PC ORGANIZATIONAL CAPACITY BUILDING 550000 GREENLIGHT FUND INC 50 MILK STREET 16TH FLOOR BOSTON MA 02109 PC GREENLIGHT FUND ORGANIZATION SELECTION SUPPORT 50000 GROUNDED SOLUTIONS NETWORK PO BOX 70724 OAKLAND CA 94612 PC LASTING HOUSING AFFORDABILITY FOR BLACK WEALTH CREATION 150000 HABITAT FOR HUMANITY BERMUDA SUITE 1157 11 BERMUDIANA ROAD HAMILTON BD HM08 NC CREATING SAFE, SECURE AND HEALTHY HOMES FOR BERMUDA RESIDENTS 25000 HABITAT FOR HUMANITY OF GREATER NEWARK INC PO BOX 32189 NEWARK NJ 07102 PC PRUDENTIAL & HABITAT FOR HUMANITY OF GREATER NEWARK: EMPLOYEE COMMUNITY ENGAGEMENT PROGRAM 75000 HISPA INC PO BOX 702 PRINCETON NJ 08542 PC JUNTOS BRG: 2025 EMPLOYEE COMMUNITY ENGAGEMENT 30000 HOME LTD ROSEBANK CENTRE 5TH FLOOR 11 BERMUDIANA ROAD HAMILTON BD HM08 NC ENDING HOMELESSNESS IN BERMUDA 100000 INCLUSIV INC 39 BROADWAY SUITE 2140 NEW YORK NY 10006 PC TRANSFORMING ACCESS TO IMPACT HOMEOWNERSHIP 1000000 INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 PC TAX CREDIT ECONOMIC IMPACT ASSESSMENT 95000 INTEGRITY INC 103 LINCOLN PARK NEWARK NJ 07102 PC GENERAL OPERATING SUPPORT 10000 INVEST NEWARK A NJ NONPROFIT CORPORATION 111 MULBERRY STREET AT MARKET STREET SUITE 1 NEWARK NJ 07102 PC EQUITABLE INVESTMENTS IN NEWARK COMMUNITIES 75000 INVEST NEWARK A NJ NONPROFIT CORPORATION 111 MULBERRY STREET AT MARKET STREET SUITE 1 NEWARK NJ 07102 PC MEETING THE NEEDS OF NEWARK: IDENTIFYING OPPORTUNITY + TAKING ACTION PART II 275000 IRONBOUND COMMUNITY CORPORATION 317 ELM ST NEWARK NJ 07105 PC GENERAL OPERATING SUPPORT WITH A FOCUS ON ICC'S ADVOCACY AND ORGANIZING / HOUSING JUSTICE WORK 200000 JERSEY CARES INC 290 W MT PLEASANT AVE SUITE 1320 LIVINGSTON NJ 07039 PC ENGAGING EMPLOYEES AND COMMUNITIES 90000 JERSEY PRIDE INC 11 OVERTON RD EAST WINDSOR NJ 08520 PC ANNUAL SUPPORT 5000 JUNIOR ACHIEVEMENT OF NEW JERSEY INC 360 PEAR BLOSSOM DRIVE EDISON NJ 08837 PC BLF BRG: 2024-2026 EMPLOYEE COMMUNITY ENGAGEMENT 60000 KIPP FOUNDATION 135 MAIN STREET SUITE 1875 SAN FRANCISCO CA 94105 PC PGIM REAL ESTATE + KIPP PARTNERSHIP 100000 LA CASA DE DON PEDRO INC 75 PARK AVENUE NEWARK NJ 07104 PC COMMUNITY EMPOWERMENT, EDUCATION, AND NEIGHBORHOOD REVITALIZATION IN GREATER NEWARK 200000 LAFAYETTE SQUARE FOUNDATION INC 175 SW 7TH ST UNIT 1911 MIAMI FL 33130 PC PUBLIC POLICY FOR INTERGENERATIONAL WEALTH-BUILDING 250000 LEADERSHIP NEW JERSEY INC 174 NASSAU STREET SUITE 2500 PRINCETON NJ 08542 PC LEAD NEW JERSEY 2024 LEADERSHIP FELLOWS PROGRAM 50000 LEADERSHIP NEWARK INC 494 BROAD STREET SUITE LL10 NEWARK NJ 07102 PC PUBLIC POLICY FELLOWSHIP FOR ADULTS AND YOUTH 95000 LIFT INC 999 NORTH CAPITOL ST NE SUITE 310 WASHINGTON DC 20002 PC ECONOMIC EQUITY TO MARGINALIZED COMMUNITIES AT SCALE 400000 LINCOLN PARK COAST CULTURAL DISTRICT INC 450 WASHINGTON ST NEWARK NJ 07102 PC LINCOLN PARK 2.0 150000 LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE 805 15TH STREET NW SUITE 500 WASHINGTON DC 20005 PC ADVANCING RACIAL WEALTH EQUITY (GENERAL OPERATING SUPPORT) 125000 LOCAL INITIATIVES SUPPORT CORPORATION 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 PC STRENGTHENING THE AFFORDABLE HOUSING ECOSYSTEM VIA HOUSING DEVELOPMENT TRAINING 275000 METRO DETROIT BLACK CHAMBER OF COMMERCE FOUNDATION 28 W ADAMS AVE SUITE 800 DETROIT MI 48226 PC CAPACITY BUILDING OF THE MICHIGAN BLACK BUSINESS ALLIANCE 250000 MILITARY SPOUSE CORPORATE CAREER NETWORK INC 5445 MURRELL ROAD SUITE 102-177 FORT MYERS FL 32955 PC MILITARY SPOUSE JOBS CAREER DEVELOPMENT, JOB READINESS & PLACEMENT PROGRAMS 97000 MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 1000 UNIVERSITY AVE W SUITE 10 SAINT PAUL MN 55104 PC VOLUNTEER PROJECTS FOR VETERANS IN SUPPORTIVE HOUSING IN ST. CLOUD 3000 MULTIPLIER 548 MARKET STREET PMB 81178 SAN FRANCISCO CA 941045401 PC SCALING EMPLOYEE OWNERSHIP TO INCREASE RACIAL EQUITY 600000 MYPATH 2430 MISSION STREET SAN FRANCISCO CA 94110 PC SCALING YOUTH FINANCIAL CAPABILITY WITHIN NATIONAL YOUTH-SERVING NETWORKS 400000 MYRIAD USA INC 551 FIFTH AVE SUITE 2400 NEW YORK NY 10176 PC EDUCATIONAL SUPPORT MODEL 2023 GRANT 150000 NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS 5404 WURZBACH RD SAN ANTONIO TX 78238 PC KEYS TO HOMEOWNERSHIP: UNLOCKING OPPORTUNITIES FOR LATINO HOMEOWNERSHIP AND PRESERVATION 500000 NATIONAL DISABILITY INSTITUTE INC 1701 K ST NW SUITE 1000 WASHINGTON DC 20006 PC REALIZING THE PROMISE OF THE ABLE ACT: FINANCIAL HEALTH FOR PEOPLE AND FAMILIES WITH DISABILITIES 400000 NATIONAL FUND FOR WORKFORCE SOLUTIONS 1250 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20036 PC CENTERING WORKERS TO EXPAND JOB QUALITY AND PROMOTE EQUITY 820579 NEW COMMUNITY CORPORATION 233 W MARKET ST NEWARK NJ 07103 PC EMPOWERING EFFICIENCY: ENHANCING STUDENT PERFORMANCE THROUGH SOFTWARE AND CURRICULUM UPGRADES 100000 NEW GROWTH INNOVATION NETWORK 2103 CORAL WAY STE 200 MIAMI FL 33145 PC IMPLEMENTING FOR SUCCESS: ADVANCING INCLUSIVE ECONOMIC DEVELOPMENT IN NEWARK 115000 NEW JERSEY CITIZEN ACTION EDUCATION FUND INC 625 BROAD ST STE 270 NEWARK NJ 07102 PC 2024 ECONOMIC JUSTICE CAMPAIGN 100000 NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC 60 PARK PL STE 511 NEWARK NJ 07102 PC GENERAL OPERATING SUPPORT 400000 NEW JERSEY PERFORMING ARTS CENTER CORPORATION 1 CENTER STREET NEWARK NJ 07102 PC NJPAC: ANCHORING NEWARKS NEXT CHAPTER 511702 NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PLACE SUITE 900 NEWARK NJ 07102 PC GENERAL OPERATING SUPPORT FOR ARTISTIC OPERATIONS AND EDUCATION, AND COMMUNITY ENGAGEMENT PROGRAMS 125000 NEWARK ALLIANCE INC 60 PARK PL STE 604 NEWARK NJ 07102 PC INCLUSIVE ECONOMIC PROSPERITY INITIATIVES 800000 NEWARK ALLIANCE INC 60 PARK PL STE 604 NEWARK NJ 07102 PC DOWNTOWN DISTRICT OUTREACH INITIATIVE 110000 NEWARK ARTS COUNCIL 17 ACADEMY ST 702 NEWARK NJ 07102 PC ADVANCING NEWARK AS A GLOBAL CITY OF THE ARTS 335000 NEWARK ARTS COUNCIL 17 ACADEMY ST 702 NEWARK NJ 07102 PC DON'T TOUCH MY HAIR 10000 NEWARK COMMUNITY STREET TEAM INC 915 SOUTH 16TH ST NEWARK NJ 07108 PC NEWARK COMMUNITY STREET TEAM STRENGTHENING SAFETY, HEALTH, ECONOMIC GROWTH AND PROSPERITY IN NEWARK AND NJ 250000 NEWARK MUSEUM ASSOCIATION 49 WASHINGTON STREET NEWARK NJ 07102 PC DRIVING EQUITY AND GROWTH 350000 NEWARK PERFORMING ARTS CORPORATION 1030 BROAD ST NEWARK NJ 07102 PC PHASE 2 OF NEWARK SYMPHONY HALL SOUTHERN BROAD STREET REVITALIZATION 500000 NEWARK PRIDE INC PO BOX 20004 NEWARK NJ 07101 PC 32ND ANNUAL LGBTQ+ PRIDE CELEBRATION 5000 NEWARK PUBLIC RADIO INC 54 PARK PLACE NEWARK NJ 07102 PC BUILDING CAPACITY FOR WBGO'S FUTURE 60000 NEWARK SCHOOL OF THE ARTS INC 89 LINCOLN PARK NEWARK NJ 07102 PC ANNUAL SPRING EVENT 5000 NJ LEEP INC 12 LOMBARDY ST SUITE 303 NEWARK NJ 07102 PC NJ LEEP CORPORATE ENGAGEMENT AND VOLUNTEER PROGRAM 35000 NONPROFIT FINANCE FUND 5 HANOVER SQUARE 9TH FLOOR NEW YORK NY 10004 PC NEWARK NONPROFIT CAPACITY ACCELERATOR 2.0 400000 NONPROFIT FINANCE FUND 5 HANOVER SQUARE 9TH FLOOR NEW YORK NY 10004 PC BEACON NEW JERSEY 300000 NORTH WARD CENTER INC 346 MOUNT PROSPECT AVE NEWARK NJ 07104 PC CENTER FOR HOPE CONCERT 5000 NPOWER INC 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 PC NJ IT JOB SKILLS TRAINING 95000 OPERATION GRATITUDE INC PO BOX 260257 ENCINO CA 914260257 PC 2025 OPERATION GRATITUDE CARE PACKAGE ASSEMBLY 125000 OWNERSHIP WORKS INC 209 WEST 29TH STREET SUITE 167 NEW YORK NY 10001 PC ESTABLISHING A NEW NORMAL FOR CORPORATE AMERICA: EXPANDING BROAD-BASED EMPLOYEE OWNERSHIP PROGRAMS AMONG INVESTORS AND PUBLIC AND PRIVATE COMPANIES 250000 PEQUENOS PASOS INC 800 SE 4TH AVE STE 704 HALLANDLE BCH FL 33009 PC EMPLOYEE COMMUNITY ENGAGEMENT PROGRAM 10000 PER SCHOLAS INC 804 E 138TH STREET 2 BRONX NY 10454 PC ECONOMIC MOBILITY THROUGH TECH TRAINING, PROFESSIONAL DEVELOPMENT, AND HOLISTIC SUPPORT 250000 POINTS OF LIGHT FOUNDATION 101 MARIETTA STREET SUITE 3100 ATLANTA GA 30303 PC PRUDENTIAL EMPLOYEES IMPACTING COMMUNITY 400000 POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND CA 946123228 PC WINNING ON EQUITY IN PLACES 1149065 POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND CA 946123228 PC CORE SUPPORT FOR LIBERATION VENTURES 95000 PROJECT READY 10 HILL ST APT 1E NEWARK NJ 07102 PC PROJECT READY'S LITERACY ACCELERATOR PROGRAM 75000 PROSPERITY NOW 1200 G STREET NW SUITE 400 WASHINGTON DC 20005 PC MOBILIZING POLICY ADVOCATES TOWARD INTERGENERATIONAL WEALTH CREATION 300000 RISING TIDE CAPITAL INC 311 MARTIN LUTHER KING JR DRIVE JERSEY CITY NJ 07305 PC SMALL BUSINESS RESILIENCE, RECOVERY AND GROWTH INITIATIVE 300000 ROC USA LLC 6 LOUDON RD STE 501 CONCORD NH 03301 PC EXPANDING COMMUNITY OWNERSHIP 300000 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE 2ND FL EAST WING PISCATAWAY NJ 08854 PC 2024 EMPLOYEE OWNERSHIP IDEAS FORUM 55000 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE 2ND FL EAST WING PISCATAWAY NJ 08854 PC LEVERAGING COLLECTIVE PARTNERSHIPS TO ENSURE A COLLEGE GOING CULTURE 150000 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE 2ND FL EAST WING PISCATAWAY NJ 08854 PC NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) 200000 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE 2ND FL EAST WING PISCATAWAY NJ 08854 PC EMPLOYEE OWNERSHIP APPLIED RESEARCH LAB 300000 SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC 305 7TH AVE 15TH FLOOR NEW YORK NY 10001 PC PRIDE BRG: 2025 EMPLOYEE COMMUNITY ENGAGEMENT 30000 SHEILA Y OLIVER CIVIC ASSOCIATION 625 BROAD ST SUITE 240 NEWARK NJ 07102 PC SHEILA Y. OLIVER LEGACY BRUNCH 10000 SMALL BUSINESS MAJORITY FOUNDATION INC 1015 15TH STREET NW SUITE 450 WASHINGTON DC 20005 PC INCREASING ACCESS TO CAPITAL FOR ATLANTAS SMALL BUSINESS COMMUNITY 125000 SOCIAL FINANCE INC 2 ATLANTIC AVE 5TH FLOOR BOSTON MA 02110 PC SCALING INNOVATIVE MODELS FOR ECONOMIC OPPORTUNITY 1000000 SOUTH WARD ALLIANCE 35 HALSEY ST FLOOR 3 NEWARK NJ 07102 PC SOUTH WARD ECONOMIC MOBILITY LAB & CAREER PATHWAYS 300000 SPECIAL OLYMPICS NEW JERSEY INC 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 PC ADAPT BRG: 2025 EMPLOYEE COMMUNITY ENGAGEMENT 30000 ST BENEDICTS PREPARATORY SCHOOL INC 520 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 PC ANNUAL SCHOLARSHIP GALA 25000 ST BENEDICTS PREPARATORY SCHOOL INC 520 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 PC PROVIDING A HIGH-QUALITY, VALUES-BASED, EDUCATIONAL EXPERIENCE FOR INNER-CITY CHILDREN 50000 ST BERNARD PROJECT INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 PC MATCHING GIFT IN SUPPORT OF RELIEF EFFORTS IN FLORIDA FOR HURRICANE MILTON THROUGH THE SBP (FORMERLY KNOWN AS ST. BERNARD PROJECT) FUND. 4823 ST BERNARD PROJECT INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 PC SBPS 2024 HURRICANE RESPONSE: IMMEDIATE RESPONSE AND LONG TERM RECOVERY 150000 ST BERNARD PROJECT INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 PC MATCHING GIFT IN SUPPORT OF RELIEF EFFORTS IN FLORIDA FOR HURRICANE MILTON THROUGH THE SBP (FORMERLY KNOWN AS ST. BERNARD PROJECT) FUND. 800 STUDENT FREEDOM INITIATIVE INC 633 PENNSYLVANIA AVE NW FL 5 WASHINGTON DC 20004 PC STUDENT INVESTMENT PROGRAM (SIP) 500000 SYRACUSE UNIVERSITY SYRACUSE UNIVERSITY 150 S CROUSE BARCLAY LIBRARY SYRACUSE NY 13244 PC ONWARD TO OPPORTUNITY 95000 TEAM RUBICON 5230 PACIFIC CONCOURSE DRIVE SUITE 200 LOS ANGELES CA 90045 PC READY RESERVE FUND 150000 TEAM RUBICON 5230 PACIFIC CONCOURSE DRIVE SUITE 200 LOS ANGELES CA 90045 PC HURRICANE HELENE RELIEF 150000 THE ASPEN INSTITUTE INC 2300 N STREET SUITE 700 WASHINGTON DC 20037 PC THE FUTURE OF WORK AND WEALTH: SCALING SOLUTIONS FOR WORKER RESILIENCE AND RACIAL EQUITY-FOUNDATION 486936 THE ASPEN INSTITUTE INC 2300 N STREET SUITE 700 WASHINGTON DC 20037 PC ASPEN OPPORTUNITY YOUTH FORUM & FUND 200000 THE ASPEN INSTITUTE INC 2300 N STREET SUITE 700 WASHINGTON DC 20037 PC GLOBAL NETWORK BUILDING AND CAPACITY STRENGTHENING FOR OPPORTUNITY YOUTH 1100000 THE BARACK OBAMA FOUNDATION 5235 S HARPER CT STE 1140 CHICAGO IL 60615 PC A MORE INCLUSIVE AMERICA MUSEUM EXHIBIT, THE OBAMA PRESIDENTIAL CENTER 1030957 THE BARACK OBAMA FOUNDATION 5235 S HARPER CT STE 1140 CHICAGO IL 60615 PC MY BROTHER'S KEEPER ALLIANCE 655000 THE CITIZENS CAMPAIGN INC 450 MAIN ST SUITE 3 METUCHEN NJ 08840 PC 2025 CIVIC ENGAGEMENT LEADERSHIP TRAINING FOR PRUDENTIAL EMPLOYEES 10000 THE FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVE NW WASHINGTON DC 20012 PC LAUNCH OF YOUTH DEVELOPMENT POLICY AGENDA 125000 THE KNOWLEDGE HOUSE FELLOWSHIP INC 79 ALEXANDER AVENUE STE 51A BRONX NY 10454 PC THE KNOWLEDGE HOUSES INNOVATIVE TECH TRAINING FELLOWSHIP IN NEWARK 100000 THE UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVE ADMINISTRATION BUILDING ROOM 209 EL PASO TX 79968 GOV RISK MANAGEMENT AND ADVANCING LATINX IN THE ACTUARY PROFESSION 150000 TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 PC TAPS NATIONAL MILITARY SURVIVOR HELPLINE 500000 UNIDOSUS 1126 16TH ST NW WASHINGTON DC 20036 PC NARROWING THE WEALTH GAP THROUGH HOMEOWNERSHIP 1000000 UNITED NEGRO COLLEGE FUND INC 1805 7TH STREET NW WASHINGTON DC 20001 PC EMPOWERING HBCU COMMUNITIES FOR GENERATIONAL WEALTH BUILDING 350000 UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 PC USO TRANSITIONS 100000 UNITED WAY OF ESSEX AND WEST HUDSON 50 PARK PLACE SUITE 1025 NEWARK NJ 07102 PC UNITED WAY OF GREATER NEWARK CAPACITY BUILDING 250000 UNITED WAYS OF FLORIDA INC 307-B E 7TH AVENUE TALLAHASSEE FL 32303 PC MATCHING GIFT IN SUPPORT OF RELIEF EFFORTS IN FLORIDA FOR HURRICANE MILTON THROUGH THE UNITED WAY OF FLORIDA FUND. 4823 UNITED WAYS OF FLORIDA INC 307-B E 7TH AVENUE TALLAHASSEE FL 32303 PC HURRICANE MILTON RELIEF AND RECOVERY IN FLORIDA 150000 UNITED WAYS OF FLORIDA INC 307-B E 7TH AVENUE TALLAHASSEE FL 32303 PC MATCHING GIFT IN SUPPORT OF RELIEF EFFORTS IN FLORIDA FOR HURRICANE MILTON THROUGH THE UNITED WAY OF FLORIDA FUND. 800 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 PC ADDRESSING THE RACIAL WEALTH GAP BY DEVELOPING FINANCIAL RESILIENCE IN FINANCIAL ASSETS AMID ADVERSE MACROECONOMIC SHOCKS: RESEARCH TO INFORM INNOVATIONS IN POLICY AND PRACTICE 250000 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVE NEWARK NJ 07107 PC GENERAL SUPPORT 10000 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVE NEWARK NJ 07107 PC PATHWAYS TO HOMEOWNERSHIP 150000 US CHAMBER OF COMMERCE FOUNDATION 1615 H ST NW WASHINGTON DC 20062 PC U.S. CHAMBER FOUNDATION SUPPORT 25000 US-JAPAN COUNCIL 1819 L STREET NW SUITE 200 WASHINGTON DC 20036 PC TOMODACHI ALUMNI LEADERSHIP PROGRAM, PHASE IV 250000 WORKERS LAB 1111 BROADWAY FL 3 OAKLAND CA 94607 PC INNOVATION THROUGH INVESTMENT, RESEARCH, AND TECHNOLOGY IN SERVICE OF WORKERS 500000 WYNONAS HOUSE A NEW JERSEY NONPROFIT CORPORATION 185 WASHINGTON STREET NEWARK NJ 07102 PC STEEL MAGNOLIA SOIREE 15000 YOUNG MEN & WOMENS CHRISTIAN ASSOCIATION OF NEWARK & VICINITY 600 BROAD ST NEWARK NJ 07102 PC LEADERS AND LEGENDS RECOGNITION AND SCHOLARSHIP DINNER 10000 YOUTHBUILD GLOBAL 1785 COLUMBUS AVENUE SUITE 500 ROXBURY MA 02119 PC COORDINATING AND STRENGTHENING YOUTHBUILD USAS GLOBAL NETWORK 350000 YOUTHBUILD GLOBAL 1785 COLUMBUS AVENUE SUITE 500 ROXBURY MA 02119 PC CONTINUED IMPACT: PGIM REAL ESTATE, YOUTHBUILD, AND OUR NETWORKS 300000 YOUTHBUILD MEXICO AC MIGUEL G KRAMER 22 COLONIA ATLANTIDA ALCALDIA COYOACAN CIUDAD DE MEXICO MX 04370 NC ADAPTING THE YOUTH CENTER "LA INDEPENDENCIA" IN MONTERREY, MXICO 10000 YOUTHBUILD NEWARK 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 PC SCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY 800000 40787267 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 PC DISASTER RESPONDER PARTNERSHIP 250000 ASSET FUNDERS NETWORK 2045 W GRAND AVE STE B CHICAGO IL 60612 PC 2024-2025 SUPPORT FOR ASSET FUNDERS NETWORK 210000 CLINTON HILL COMMUNITY ACTION 208 CHADWICK AVE NEWARK NJ 07108 PC PHASE III HOUSING STRATEGY CAPACITY BUILDING 2024-2026 150000 EXPANDING ESOPS INC 209 W 29TH ST NEW YORK NY 10001 PC SEEDING FUNDING FOR EXPANDING ESOPS' EFFORTS TO EXPAND EMPLOYEE OWNERSHIP, PARTICULARLY IN THE FORM OF ESOPS, THROUGHOUT THE COUNTRY 150000 GLOBAL IMPACT INVESTING NETWORK INC 1 BATTERY PARK PLAZA SUITE 202 NEW YORK NY 10004 PC SCALING IMPACT INVESTING FOR AN INCLUSIVE, EQUITABLE AND SUSTAINABLE FUTURE 200000 INCLUSIV INC 39 BROADWAY SUITE 2140 NEW YORK NY 10006 PC TRANSFORMING ACCESS TO IMPACT HOMEOWNERSHIP 500000 INVEST NEWARK A NJ NONPROFIT CORPORATION 111 MULBERRY STREET AT MARKET STREET SUITE 1 NEWARK NJ 07102 PC MEETING THE NEEDS OF NEWARK: IDENTIFYING OPPORTUNITY + TAKING ACTION PART II 75000 NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC 60 PARK PL STE 511 NEWARK NJ 07102 PC GENERAL OPERATING SUPPORT 400000 NEWARK COMMUNITY STREET TEAM INC 915 SOUTH 16TH ST NEWARK NJ 07108 PC NEWARK COMMUNITY STREET TEAM STRENGTHENING SAFETY, HEALTH, ECONOMIC GROWTH AND PROSPERITY IN NEWARK AND NJ 250000 NEWARK MUSEUM ASSOCIATION 49 WASHINGTON STREET NEWARK NJ 07102 PC DRIVING EQUITY AND GROWTH 700000 NEWARK PERFORMING ARTS CORPORATION 1030 BROAD ST NEWARK NJ 07102 PC PHASE 2 OF NEWARK SYMPHONY HALL SOUTHERN BROAD STREET REVITALIZATION 800000 NONPROFIT FINANCE FUND 5 HANOVER SQUARE 9TH FLOOR NEW YORK NY 10004 PC BEACON NEW JERSEY 150000 PER SCHOLAS INC 804 E 138TH STREET 2 BRONX NY 10454 PC ECONOMIC MOBILITY THROUGH TECH TRAINING, PROFESSIONAL DEVELOPMENT, AND HOLISTIC SUPPORT 250000 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE 2ND FL EAST WING PISCATAWAY NJ 08854 PC NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) 200000 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE 2ND FL EAST WING PISCATAWAY NJ 08854 PC EMPLOYEE OWNERSHIP APPLIED RESEARCH LAB 100000 TEAM RUBICON 5230 PACIFIC CONCOURSE DRIVE SUITE 200 LOS ANGELES CA 90045 PC READY RESERVE FUND 150000 UNIDOSUS 1126 16TH ST NW WASHINGTON DC 20036 PC NARROWING THE WEALTH GAP THROUGH HOMEOWNERSHIP 500000 5035000 14 3314400 393736 18 -4637580 0 -1323180 393736 -929444 7 INTEREST INCOME GENERATED FROM PROGRAM-RELATED INVESTMENTS 0 0 0 0 0 0 0 0 0 0 X X 1 PRUDENTIAL INSURANCE COMPANY OF AMERICA 751 BROAD ST 6TH FL NEWARK NJ 07102 36200000 X AUDIT FEES 61380 0 0 61380 YOUTHBUILD MEXICO AC MIGUEL G KRAMER 22 COLONIA ATLANTIDA ALCALDIA COYOACAN CIUDAD DE MEXICO MX 04370 2024-10-07 10000 ADAPTING THE YOUTH CENTER "LA INDEPENDENCIA" IN MONTERREY, MXICO 7085 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-13 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS BERMUDA FOUNDATION STERLING HOUSE 16 WESLEY STREET 3RD FLOOR W HAMILTON BD HM 11 2024-10-17 25000 10 YEAR ANNIVERSARY ENDOWMENT CAMPAIGN 25000 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-03 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS ADULT EDUCATION SCHOOL 16 DUNDONALD STREET HAMILTON BD HM PX 2024-10-17 25000 ADULT EDUCATION, COLLEGE AND CAREER PREPAREDNESS 15000 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-09 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS HABITAT FOR HUMANITY BERMUDA SUITE 115711 BERMUDIANA ROAD HAMILTON BD HM08 2024-10-17 25000 CREATING SAFE, SECURE AND HEALTHY HOMES FOR BERMUDA RESIDENTS 25000 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-06 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS CENTRO DE PROMOO DA SADE HEALTH PROMOTION CENTER RIO BRANCO AV 135 ROOM 612 RIO DE JANEIRO BR 20040-009 2024-10-17 25000 YOUTH EXCHANGE: MBKS PROGRAMS AND YOUTHBUILD BRAZIL 827 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-22 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS HOME LTD ROSEBANK CENTRE 5TH FLOOR 11 BERMUDIANA ROAD HAMILTON BD HM08 2024-10-19 100000 ENDING HOMELESSNESS IN BERMUDA 40000 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-13 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS BERMUDA ACCELERATOR LIMITED THE ARGUS HUB 12 WESLEY STREET HAMILTON BD HMEX 2024-10-17 50000 CORE PROGRAMME SUPPORT AND SPONSORSHIP 8500 NO FUNDS WERE DIVERTED FROM THE PURPOSE INTENDED FOR THE GRANT NO REPORTS DUE YET 2025-01-06 FUNDS EXPENDED IN ACCORDANCE WITH EXPECTATIONS PGIM CORE PLUS FUND 22270724 22270724 PGIM CORE BOND 21719378 21719378 PROGRAM RELATED INVESTMENTS 20951268 13829847 13829847 INTEREST RECEIVABLE FROM PROG. RELATED INVESTMENTS 39634 39408 39408 FEDERAL INCOME TAXES RECEIVABLE 52445 50202 50202 OTHER EXPENSES FROM PARTNERSHIPS 0 83315 0 0 PROVISION FOR CREDIT LOSSES ON PROGRAM RELATED INVESTMENTS -160716 0 0 0 INTEREST ON PROGRAM-RELATED INVESTMENTS 393736 393736 0 UNREALIZED GAINS ON INVESTMENTS 1556198 OTHER CONSULTANT FEES 711892 0 0 725175 INVESTMENT MANAGEMENT FEES 0 178841 0 0 FEDERAL EXCISE TAX - CURRENT 52243 0 0 0