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ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/GRANTS/APPLY-FOR-A-GRANT/ LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS. THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN TWO PROGRAM AREAS: CRIMINAL JUSTICE AND YOUTH JUSTICE. Advancement Project 1220 L Street NW 850 Washington DC 20005 NONE PC General Support 10000 Alzheimer's Association 8180 Greensboro Drive Suite 400 McLean VA 22102 NONE PC Support for the Walk to End Alzheimer's 400 American Friends Service Committee 1501 Cherry St Philadelphia PA 19102 NONE PC Program support to AFSC Arizona 250000 American University 4400 Massachusetts Avenue NW Washington DC 200168141 NONE PC Support for DCist's criminal justice reporting 50000 Asian American Legal Defense and Education Fund 99 Hudson Street-12th floor New York NY 100132815 NONE PC General Support 412 Asian Americans Advancing Justice - Atlanta 5680 Oakbrook Parkway Suite 148 Norcross GA 30093 NONE PC General Support 200000 Association of Black Foundation Executives 55 Exchange Place Suite 401 New York NY 10005 NONE PC General Support 10000 Black Swan Academy Inc 5024 2nd St NW Washington DC 200114164 NONE PC General Support 200000 Boston Children's Chorus 20 Old Colony Avenue 2nd Floor Boston MA 02127 NONE PC General Support 7500 Brady Center to Prevent Gun Violence 840 First Street NE Suite 400 Washington DC 20002 NONE PC General Support 5000 Brennan Center For Justice 120 Broadway Suite 1750 New York NY 10271 NONE PC General Support 2500 Britepaths Inc 3959 Pender Drive Suite 200 Fairfax VA 22030 NONE PC Support for Britepaths' Food Bridge Program 400 Brown Hope 2333 NW Irving St Portland OR 972103224 NONE PC Support for Equitable Giving Circle 25000 Build Up Inc 5 Commerce Rd Unit 3051 Newtown CT 064707037 NONE PC Support for Taveras3 Consulting to produce a landscape report 150000 Cabrini Green Legal Aid Clinic 6 South Clark St Chicago IL 60603 NONE PC General Support 29000 Campaign for the Fair Sentencing of Youth 1319 F Street NW Suite 303 Washington DC 20004 NONE PC General Support 107500 Capital B News Inc 10 Coles Street Apt 1 Brooklyn NY 11231 NONE PC Support for high-quality, relevant, criminal justice reporting to Black Atlantans 114000 Capital Clubhouse 1313 New York Ave NW 1st Floor Washington DC 20005 NONE PC General Support 1000 Catholic Legal Immigration Network Inc 8757 Georgia Avenue Suite 850 Silver Spring MD 20910 NONE PC General Support 14000 Center for Contemporary Mysticism 22 E Chestnut Hill Ave Philadelphia PA 191182715 NONE PC General Support 2500 Center for Death Penalty Litigation 8119 Anzack Lane Charlotte NC 28269 NONE PC Support for an indigent defense landscape analysis and funder strategy report 26250 Center for Policing Equity 1925 Century Park East Suite 1700 Los Angeles CA 90067 NONE PC General Support 10000 CHOOSE 180 1416 SW 151st ST Burien WA 98166 NONE PC Support for CHOOSE 180's Youth and Young Adult Advocacy Program 150000 Coded By Kids 3675 Market Street Suite 200 Philadelphia PA 19104 NONE PC General Support 350 Colorado Criminal Justice Reform Coalition 1212 Mariposa Street Suite 6 Denver CO 80204 NONE PC General Support 650000 Columbia University 615 W 131 Street 6th Floor Mail Cod e 8725 New York NY 100277922 NONE PC Support for the Justice Lab for reform efforts in Colorado and Milwaukee 250000 Common Counsel Foundation 1624 Franklin St Ste 1022 Oakland CA 946122824 NONE PC Support for Visionary Freedom Fund 100000 Common Justice 540 Atlantic Ave Ste 4 Brooklyn NY 11217 NONE PC Support to work w. People's Advocacy Institute to expand restorative justice alternatives 100000 Community Connections for Youth 369 East 149th Street 7th Floor Bronx NY 10455 NONE PC General Support 400000 Community Foundation for Southeast Michigan 333 W Fort St Ste 2010 Detroit MI 48226 NONE PC Support for the Michigan Justice Fund 500000 Conscious Capitalist Foundation PO Box 2242 Charlottesville VA 22902 NONE PC General Support 80000 Council for Court Excellence 1111 14th St NW Suite 500 Washington DC 20005 NONE PC Support for an annual update to the local landscape analysis: "D.C.'s Justice Systems: An Overview" 55000 Creative Reaction Lab 3547 Olive Street Suite 305 St Louis MO 631031000 NONE PC Support for the Creative Design Apprenticeship Program 150000 Credible Messenger Mentoring Movement 3269 Fort Lincoln Dr NE Washington DC 200184316 NONE PC General Support 200000 DC Abortion Fund PO Box 65061 Washington DC 20035 NONE PC General Support 206 DC Justice Lab PO Box 90048 Washington DC 20090 NONE PC General Support 202000 Deep Center PO Box 5582 Savannah GA 31414 NONE PC Support for Still Astronauts 200000 Detroit Justice Center 1420 Washington Blvd Suite 301 Detroit MI 48226 NONE PC General Support 300000 Echoing Green 462 Seventh Avenue 13th Floor New York NY 10018 NONE PC Support for Unchained Stories 480000 Empower DC 1419 V Street NW Washington DC 20009 NONE PC General Support 25000 Empower Mississippi Foundation 1000 Northpark Drive Ridgeland MS 39157 NONE PC Support for criminal justice reform efforts 50000 Epsilon Boule Education Foundation Inc 1029 Vermont Ave NW Ste 601 Washington DC 200053842 NONE PC Support to provide scholarships to students at local HBCU's 2500 Equity and Transformation 10 W 35th St Ste 9c5 Chicago IL 606163717 NONE PC General Support 25000 Forward Justice PO BOX 1932 Durham NC 27702 NONE PC Support to advance narrative change strategies 200000 Foundation for Black Women's Wellness PO Box 259831 Madison WI 53725 NONE PC Support for COVID-19 Efforts 25000 Foundation For Louisiana 1820 St Charles Ave Suite 200 New Orleans LA 70130 NONE PC Support for the Greater New Orleans Funders Network's Criminal Justice Action Table 163710 Free Minds Book Club 1816 12th Street NW Washington DC 20009 NONE PC Support for the Emerging Leaders Program 100000 Freedom Inc 2110 Luann Ln Madison WI 537133098 NONE PC General Support 200000 Friends of St Stephens Youth Programs Inc 419 Shawmut Avenue Boston MA 02118 NONE PC General Support 2500 Georgetown University 600 New Jersey Ave NW Washington DC 20009 NONE PC Support for the Juvenile Justice Leadership Network at the Center for Juvenile Justice Reform 200000 Greater Milwaukee Foundation Inc 101 W Pleasant St Ste 210 Milwaukee WI 53212 NONE PC Support to create the Milwaukee DYFS Youth Justice Partnership Fund 200000 Greater Washington Community Foundation 1325 G Street NW Suite 480 Washington DC 20005 NONE PC Support for the DC Fund for Just and Peaceful Neigborhoods 200500 Griffin-Gracy Educational Retreat & Historical Center PO Box 26165 Little Rock AR 72221 NONE PC General Support 50000 Haitian Bridge Alliance 13 Overture Lane Alisa Viejo CA 92656 NONE PC General Support 50000 Highlander Research and Education Center 1959 Highlander Way Suite 450 New Market TN 37820 NONE PC Support for the People's Advocacy Institute 335000 Hispanics In Philanthropy 414 13th Street Suite 200 Oakland CA 94612 NONE PC Support for Justice for Migrant Women 250000 Hmong American Womens Association 3727 W National Ave Milwaukee WI 532151007 NONE PC Support for LiberateMKE 250000 Innocence Project Inc 40 Worth St Suite 701 New York NY 10013 NONE PC General Support 4500 Jail Project of Texas 13121 Louetta Rd 1330 Cypress TX 77429 NONE PC Winter storm relief for incarcerated people and their families 100000 Jazzmobile Inc 163 W 125th St New York NY 10027 NONE PC General Support 20000 Jobs With Justice Education Fund 1616 P Street NW Suite 150 Washington DC 20036 NONE PC Support for a National Essential Worker's Strategy 250000 John Paul Stevens Fellowship Foundation 3 Embarcadero Center 10th Floor San Francisco CA 94111 NONE PC General Support 2500 Justice For Families LTD 1913 Azalea Street Sulphur LA 70663 NONE PC Support for partnership w. Youth & Families training program, & Justice for Families Fellowship 100000 Justice Policy Institute 1012 14th Street NW Suite 600 Washington DC 20005 NONE PC Support for the D.C. Emerging Adult Justice Action Collaborative 100000 Juvenile Law Center 1800 JFK Blvd Suite 1900B Philadelphia PA 19103 NONE PC General Support 415000 Kids Rethink New Orleans Schools 705 Flood St New Orleans LA 701173036 NONE PC Hurricane Ida Support 1000 Korean Community Services of Metropolitan New York Inc 203-05 32nd Avenue Bayside NY 11361 NONE PC General Support 600 Lake Street Council 919 E Lake St Minneapolis MN 55407 NONE PC Support of We Love Lake Street Recovery Fund in response to civil uprisings 5000 Latino Coalition for Community Leadership 970 Village Lane Santa Barbara CA 93110 NONE PC Support for The Freedom Institute 450000 Latino Economic Development Center 804 Margaret St Saint Paul MN 55106 NONE PC Support for Latino business community impacted by COVID-19 and racial justice uprisings 2500 LatinoJustice PRLDEF 475 Riverside Drive Suite 1901 New York NY 10115 NONE PC Support for Reenvision Justicia 200000 LGBTQ Freedom Fund 1730 S Federal Hwy Suite 311 Delray Beach FL 33483 NONE PC General Support 400 Lost Dog Rescue Foundation PO Box 50037 Arlington VA 22205 NONE PC General Support 400 Louis D Brown Peace Institute 15 Christopher Street Dorchester MA 02122 NONE PC General Support 2500 Louisiana Center for Children's Rights 1100-B Milton Street New Orleans LA 70122 NONE PC General Support 400000 Marquette University PO Box 1881 Milwaukee WI 532011881 NONE PC Support for Neighborhood News Service 75000 Merriam Park Living at HomeBlock Nurse Program 1895 Laurel Avenue St Paul MN 55104 NONE PC General Support 2500 Met Cares Foundation Inc 9521 Riverside Pkwy Ste B177 Tulsa OK 741377418 NONE PC Support to develop the Justice League Fellowship 155000 Michigan Center for Youth Justice 1679 Broadway St Ann Arbor MI 48105 NONE PC General Support 200000 Milwaukee County Health and Human Services Department 10201 W Watertown Plank Road Wauwatosa WI 53226 NONE GOV Support for the creation of a Zero Youth Corrections Project Manager 300000 Mississippi News and Information Corp 750 Woodlands Parkway Suite 100 Ridgeland MS 39157 NONE PC Support for investigative reporting on Mississippi's criminal and youth justice systems 100000 MomsRising Education Fund 12011 Bel-Red Road Suite 206 Bellevue WA 98005 NONE PC Support for online juvenile justice organizing targeted at mothers 200000 Monarch School 1625 Newton Avenue San Diego CA 92113 NONE PC Support for the Monarch School Fund 4000 Mothering Justice 17320 Livernois Avenue Detroit MI 48221 NONE PC Support for Michigan Liberation Education Fund 100000 National Asian Pacific American Womens Forum 1225 New York Avenue NW Suite 800 Washington DC 20005 NONE PC General Support 400 National Committee for Responsive Philanthropy 1900 L St NW Suite 825 Washington DC 20036 NONE PC General Support 25500 National Domestic Workers Alliance 45 Broadway Suite 320 New York NY 10006 NONE PC Support for a National Essential Worker's Strategy 250000 National Institute for Criminal Justice Reform 4900 Shattuck Ave 3817 Oakland CA 946092031 NONE PC Support for D.C. Criminal Justice Coordinating Council Project 215000 National Juvenile Justice Network 1200 G Street NW Suite 800 Washington DC 20005 NONE PC General Support 100000 National Korean American Service and Education Consortium Inc 13890 Braddock Road Suite 309 Centreville VA 20121 NONE PC General Support 400 National Legal Aid & Defender Association 1901 Pennsylvania Avenue NW Suite 5 50 Washington DC 20006 NONE PC Support for Black Public Defender Association 200 National Public Radio 1111 North Capitol St NE Washington DC 20002 NONE PC Support for criminal justice reform coverage 300000 National Queer Asian Pacific Islander Alliance Inc PO Box 1277 Old Chelsea Station New York NY 10113 NONE PC General Support 400 Natural Resources Defense Council 40 West 20th Street 11th Floor New York NY 10011 NONE PC General Support 5000 New Breath Foundation 1999 Harrison St Ste 1800 Oakland CA 94612 NONE PC General Support 200000 New Jersey Institute for Social Justice 60 Park Place - Suite 511 Newark NJ 07102 NONE PC Support for work to close youth prisons and reinvest in communities 300000 New Leaders Council 1050 Connecticut Ave NW 66004 Washington DC 20035 NONE PC General Support 200 New Life Fellowship Ministries Inc 212 Eagle Day Ave Columbia MS 394293608 NONE PC Support for Clergy for Prison Reform 75000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 NONE PC Support for the Youth First State Advocacy Fund 545000 Oklahoma Policy Institute 907 S Detroit Ave Ste 1005 Tulsa OK 74120 NONE PC Support for a landscape analysis of the juvenile justice systems and policy work in OK 360000 Oklahoma Watch Inc 500 N Broadway Ave Suite LL10 Oklahoma City OK 73102 NONE PC Support for investigative reporting on Oklahoma's criminal and youth justice systems 100000 One Voice 1072 J R Lynch St Ste 7 Jackson MS 392033352 NONE PC Support for a criminal and youth justice landscape analysis in Mississippi 200000 Operation Restoration 1450 Poydras St 2260 New Orleans LA 70112 NONE PC General Support 360000 Organization for Youth Empowerment 3128 19th Street NW Washington DC 20010 NONE PC General Support 20000 ORS Impact 1100 Olive Way Suite 1350 Seattle WA 98101 NONE NC Support for the development of an evaluation and learning framework 500000 Partners for Justice 125 Lincoln Place Brooklyn NY 11217 NONE PC Support to transform public defense and the criminal justice system in Louisiana 300000 Partners in Health 800 Boylston Street Suite 300 Boston MA 02199 NONE PC General Support 8124 Peace Development Fund Inc PO Box 1280 Amherst MA 01004 NONE PC Support for I Am Why 25000 Power Shift Network 1342 Florida Ave NW Washington DC 20009 NONE PC General Support 200500 Prison Policy Initiative 69 Garfield Ave Floor 1 Easthampton MA 01027 NONE PC General Support 200000 Promise of Justice Initiative 1024 Elysian Fields New Orleans LA 70116 NONE PC Support for unanimous juries & build capacity at East Baton Rouge Parish Prison Reform Coalition 300000 Public Allies 735 N Water St STE 550 Milwaukee WI 53202 NONE PC General Support 25000 Public Broadcasting of Colorado Inc 7409 S Alton Ct Centennial CO 80112 NONE PC Support to expand adult and youth justice reporting in Colorado 100000 Regents of the University of Michigan 500 S State Street Ann Arbor MI 48109 NONE PC Support for Michigan Radio to expand adult and youth justice reporting 100000 Resilience Partners NFP 4455 South King Drive Suite 101B Chicago IL 60653 NONE PC Support for the TRiiBE 150000 Rich Family Ministries 930 Poydras St Apt 1902 New Orleans LA 701121911 NONE PC General Support 225000 Robert A Toigo Foundation 555 12th Street Suite 275 Oakland CA 94607 NONE PC Support for the Toigo Fellowship Program 2000 Safe & Just Michigan 521 Seymour Avenue 521 Lansing MI 48933 NONE PC General Support 300000 Sasha Bruce Youthwork Inc 741 8th St SE Washington DC 20003 NONE PC General Support 5000 School Justice Project 1805 7th Street NW 7th Floor Washington DC 20001 NONE PC Support for policy work, legal support, & community outreach for justice-involved DC residents 100000 Sing for Change 9605 Nuthatch Dr Fairfax Station VA 22039 NONE PC Program Support for Justice for Julius 5000 Social & Environmental Entrepreneurs 23564 Calabasas Road Suite 201 Calabasas CA 91302 NONE PC Support for Women on the Rise, Support for Performing Statistics, Support for the Systemic Liberation Project 453750 SocialWorx Institute Inc 13564 Neil Avenue Baton Rouge LA 70810 NONE PC Support for Louisiana Prisoner Reentry Initiative Steering Team Association (LA-PRISTA) 50000 SOUL Sisters Leadership Collective Inc 1951 NW 7th Ave 600 Miami FL 33136 NONE PC General Support 150000 Southeastern Council of Foundations Inc 100 Peachtree St NW Ste 2080 Atlanta GA 303031906 NONE PC General Support 5790 Tahirih Justice Center 6402 Arlington Blvd Suite 300 Falls Church VA 22042 NONE PC General Support 400 Texas Coalition to Abolish the Death Penalty 2709 S Lamar 109 Austin TX 78704 NONE PC General Support 2500 The ARC 1825 K Street NW Suite 1200 Washington DC 20006 NONE PC Support of the Criminal Justice Advisory Board 5000 The Bail Project PO Box 102592 Pasadena CA 91189 NONE PC Support for the National Revolving Bail Fund 15000 The Boys and Girls Clubs of Greater Washington 4103 Benning Rd NE Washington DC 20019 NONE PC General Support 10000 The Center for Effective Philanthropy 675 Massachusetts Avenue 7th Floor Cambridge MA 02139 NONE PC General Support 10000 The Education Trust 1501 K Street NW Suite 200 Washington DC 20005 NONE PC Support for the implementation of Pell grants for incarcerated students 200000 The Knights & Orchids Society Inc 17 Broad Street Selma AL 36701 NONE PC Support for My Sistah's House Memphis 50000 The Lens PO Box 13242 New Orleans LA 70185 NONE PC Support for criminal and youth justice focused investigative journalism in Louisiana 80000 The Marshall Project 156 W 56th Street Suite 701 New York NY 10019 NONE PC General Support 250000 The National Reentry Network for Returning Citizens 3227 Dubois Place SE Washington DC 20019 NONE PC Program support for increased member organizing capacity 200000 The Ordinary People Society 403 West Powell Street Dothan AL 36303 NONE PC General Support 25000 The Praxis Project PO Box 7259 Oakland CA 94601 NONE PC Support for the UndocuBlack Network 25000 The Sixth Amendment Center Incorporated PO Box 15556 Boston MA 02215 NONE PC General Support 200000 Thrive DC 1525 Newton Street NW Suite G-1 Washington DC 20010 NONE PC General Support 25308 Tides Center PO Box 399385 San Francisco CA 941399385 NONE PC Support for Zealous 120000 Transcending Barriers Atlanta Inc 1755 The Exchange Suite 160 Atlanta GA 30339 NONE PC General Support 50000 Transgender Advocates Knowledgeable Empowering 7769 2nd ave south Birmingham AL 352067746 NONE PC General Support 50000 Trinity Boston Connects 206 Clarendon St Boston MA 02116 NONE PC General Support 5000 Tufts University 163 Packard Ave Barnum Hall Medford MA 02155 NONE PC Support for Tisch College 5000 Tulsa Community Foundation 7030 S Yale Ste 600 Tulsa OK 74136 NONE PC Support for the Oklahoma Justice Fund, Support for a Milwaukee focused justice landscape analysis 430000 University of Wisconsin Foundation 1848 University Ave Madison WI 53726 NONE PC Support for a Milwaukee focused justice landscape analysis 71000 Urban Association of Forestry and Fire Professionals Inc 110 W 6th St 162 Azusa CA 91702 NONE PC Support for the Forestry and Fire Recruitment Program's Worker Hub and Social Enterprise Program 200000 USA Northeast Province of the Society of Jesus 39 E 83rd St New York NY 100280810 NONE PC Support for YAP Catholic High School in Micronesia 200 Vera Institute of Justice Inc 34 35th Street Suite 4-2-A Brooklyn NY 11232 NONE PC Support to increase post-secondary education opportunities for incarcerated people 200000 Voces Unidas for Justice 2519 Airport Road Colorado Springs CO 80910 NONE PC Support as a local anchor organization in El Paso as part of the Transforming Justice Initiative 150000 Voice of the Experienced 4930 Washington Ave Suite D New Orleans LA 70125 NONE PC General Support, Support for the advisory council of the People First Campaign 500000 Voices for a Second Chance 1422 Massachusetts Ave SE Washington DC 20003 NONE PC Support for expanding coalition building efforts in DC's criminal justice system 200000 W Haywood Burns Institute 475 14th Street Suite 800 Oakland CA 94612 NONE PC General Support 350000 Watch Us Farm Inc 9906 E 200 S Zionsville IN 46077 NONE PC General Support 200 Western Michigan University Foundation 1903 W Michigan Avenue Kalamazoo MI 49008 NONE PC Support for the Lewis Walker Institute for system-impacted youth in Michigan 100000 Wisconsin Alliance for Women's Health PO Box 1726 Madison WI 53701 NONE PC Support for Milwaukee Freedom Fund 100000 WISDOM 2821 N Vel Phillips Avenue Suite 21 7 Milwaukee WI 53212 NONE PC Project support for EX-Incarcerated People Organizing (EXPO) 50000 Youth Services of Oklahoma Inc 6 NE 63rd Street Suite 210 Oklahoma City OK 73105 NONE PC Support for work for a continuum of care for young people impacted by the OK justice system 200000 20695000 Community Foundation for Southeast Michigan 333 W Fort St Ste 2010 Detroit MI 48226 NONE PC Support for Michigan Justice Fund 500000 Latino Coalition for Community Leadership 970 Village Lane Santa Barbara CA 93110 NONE PC Support for A Colorado Transforming Justice Initiative 200000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 NONE PC Support for Youth First Initiative 175000 Voice of the Experienced 4930 Washington Ave Suite D New Orleans LA 70125 NONE PC General Support 350000 1225000 14 4386 14 3455497 18 23527102 CLASS ACTION INCOME 1 137 PARTNERSHIP INCOME/(LOSS) 901101 79201 14 -114628 Miscellaneous Income 14 71 79201 26872565 0 26951766 false false false false false false false false false false Accounting Fees 74287 37144 Furniture, Fixtures & Equipment 1431567 1283238 36286 0 Building & Improvements 12275571 5858020 299473 0 Land & Land Improvements 1690863 84240 2891 0 Bond Refinancing Costs 735424 225126 38167 0 ORS IMPACT 1100 OLIVE WAY SUITE 1350 SEATTLE WA 98101 2021-07-20 100000 Support for the development of an evaluation and learning framework. 100000 0 02/15/2022 2022-02-15 The Foundation has no reason to doubt the accuracy or reliability of the reports provided from the grantee so no independent verification of the reports were required or made. 100% of the grant was expended by the verification date listed above. ORS IMPACT 1100 OLIVE WAY SUITE 1350 SEATTLE WA 98101 2021-09-21 400000 Support for the development of an evaluation and learning framework. 400000 0 06/15/2022; 07/08/2022 2022-07-08 The Foundation has no reason to doubt the accuracy or reliability of the reports provided from the grantee so no independent verification of the reports were required or made. 100% of the grant was expended by the verification date listed above. ORS IMPACT 1100 OLIVE WAY SUITE 1350 SEATTLE WA 98101 2020-09-08 95000 SUPPORT FOR THE DEVELOPMENT OF AN EVALUATION AND LEARNING FRAMEWORK. 95000 0 4/15/2021, 4/28/2021 2021-04-28 THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS PROVIDED FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORTS WERE REQUIRED OR MADE. 100% of the grant was expended by the verification date listed above. REALIZED GAINS PER BOOKS 559217455 535690353 23527102 CORE BONDS 0 0 DIVERSIFYING STRATEGIES 0 0 DIVERSIFYING STRATEGIES 0 0 GLOBAL EQUITY 0 0 U.S. EQUITY 0 0 0 0 0 0 COMMODITIES FMV 0 0 DIVERSIFYING STRATEGIES FMV 0 0 EMERGING MARKETS EQUITY FMV 0 0 PRIVATE BUYOUTS FMV 0 0 PRIVATE EQUITY-VENTURE CAPITAL FMV 0 0 PRIVATE OPPORTUNISTIC FMV 48546 48546 PRIVATE REAL ESTATE FMV 0 0 PWF FUND LP FMV 632576612 632576612 FURNITURE, FIXTURES & EQUIPMENT 1431567 1319524 112043 112043 BUILDING & IMPROVEMENTS 12275571 6157492 6118079 6118079 LAND & LAND IMPROVEMENTS 1690863 87131 1603732 1603732 OTHER 735424 263293 472131 472131 Legal Fees 13013 13013 12100000 JP MORGAN CHASE N/A None 12100000 12100000 2020-05 2050-05 All due on 5/27/2030 1.57 None Redeem existing bond & building renovation None DEFERRED FEDERAL EXCISE TAXES RECEIVABLE 325347 743720 743720 ACCRUED INTEREST RECEIVABLE 69819 0 0 EMPLOYEE INVESTMENT - 457(B) 74355 80546 80546 DEFERRED INCOME RECEIVABLE - 457(B) 40111 61912 61912 OTHER RECEIVABLES 46000 10616 10616 BOND PROCEEDS HELD IN TRUST 1058017 574890 574890 RECEIVABLE FROM BOND PROCEEDS 17300 282161 282161 Office Supplies/Admin Exps 2454 2454 Software Maintenance 11356 18393 Hardware Maintenance 716 110 Cloud Hosting 14423 14423 Repairs/Maintenance 239 239 Business Insurance 23251 24201 Telephone, Internet & Cable 34125 34125 Employee Recruitment Advertising 1405 1405 Bank Fees 5012 5012 Postage & Shipping 436 436 Employee Relations 1746 1746 Dues & Subscriptions 17642 21708 Building Insurance 28402 29342 Board of Director Fees 54000 54000 PARTNERSHIP INCOME/(LOSS) -35427 -1504862 CLASS ACTION PROCEEDS 137 MISCELLANEOUS INCOME 71 Unrealized Gain on Investments 98859970 DEFERRED FEDERAL TAX LIABILITY 256829 1325715 PLAN LIABILITY - 457(B) 114466 142458 DUE FROM NORTHERN TRUST 10934959 0 Computer Consulting 68899 68856 Management Fees-Investments 1968373 1574903 Communications Consultant 117810 117810 Program Consultants 71015 63370 Accounting Consultant 2028 Other Consulting 32998 Staff Recruitment Consultant 145584 Board Recruitment Consultant 50000 Public Relations Consultant 162750 Temporary Help 1250 Property Taxes 145717 145717 Federal Excise Tax 1330030 Federal UBIT 25000 State Tax 10175 10175