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OHIO YOUTH FOR CHRIST 5000 ARLINGTON CENTRE BLVD COLUMBUS OH 43220 NC EQUIP SKILLS CENTER 2021 22500 MARBURN ACADEMY 9555 JOHNSTOWN RD NEW ALBANY OH 43054 NC 1ST OF $40,000 FOR TEACHING AND LEARNING PILOT PROGRAM (2 YRS.0 20000 COLUMBUS SPEECH AND HEARING CENTER 510 E NORTH BROADWAY COLUMBUS OH 43214 NC SCHOOL-AGED SPEECH-LANGUAGE PROGRAM 15000 CENTRAL COMMUNITY HOUSE 1150 E MAIN STREET COLUMBUS OH 43205 NC YOUTH ARE CENTRAL 10000 THE CHILDHOOD LEAGUE CENTER 674 CLEVELAND AVE COLUMBUS OH 43215 NC 1ST OF $30,000 FOR PRESCHOOL PROGRAM SERVES CHILDREN WITH/WITHOUT DEVELOPMENTAL DELAYS 15000 COLUMBUS ZOOLOGICAL PARK ASSOCIATION 4850 W POWELL ROAD POWELL OH 43065 NC GENERAL SUPPORT 2021 EDUCATION PROGRAMS CONNECTING PEOPLE AND WILDLIFE 20000 PHILANTHROPITCH 1023 SPRINGDALE ROAD AUSTIN TX 78721 NC GENERAL OPERATING SUPPORT AND YEAR-ROUND COMMUNITY ENGAGEMENT 15000 PHILANTHROPY OHIO 500 SOUTH FRONT STREET SUITE 900 COLUMBUS OH 43215 NC 2021 GENERAL OPERATING SUPPORT 7500 PLANNED PARENTHOOD OF GREATER OHIO 206 E STATE STREET COLUMBUS OH 43215 NC VIRTUAL SEXUAL HEALTH EDUCATION FOR MIDDLE AND HIGH SCHOOL YOUTH IN CLEVELAND (CMSD) AND COLUMBUS 25000 BOYS AND GIRLS CLUBS OF AMERICA INC 1108 CITY PARK AVENUE SUITE 301 COLUMBUS OH 43206 NC CAREERLAUNCH 50000 COMMUNITY KITCHEN INC 640 SOUTH OHIO AVENUE COLUMBUS OH 432052742 NC OPERATING SUPPORT 2022 12000 VICTORY GALLOP INC 1745 N HAMETOWN ROAD AKRON OH 443331061 NC OPERATING SUPPORT 2021 15000 GIRLS ON THE RUN OF NORTHWEST OHIO 4415 EUCLID AVENUE SUITE 203 CLEVELAND OH 44103 NC GENERAL SUPPORT 2021 10000 KENTUCKY HORSE PARK FOUNDATION INC 4075 IRON WORKS PARKWAY LEXINGTON KY 40511 NC 2021 KENTUCKY THREE-DAY EVENT 10000 ALZHEIMER'S AND DEMENTIA CARE SERVICES 2500 NORTH REYNOLDS ROAD TOLEDO OH 43615 NC GENERAL OPERATING SUPPORT 15000 THE COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 NC GENERAL OPERATION SUPPORT 2021 10000 FIRST TEE OF AKRON INC 2000 S HAWKINS AVE AKRON OH 44314 NC EXPANDING COMMUNITY PROGRAMMING TO YOUTH-SERVING ORGANIZATIONS 10000 CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL) 12 NEAL AVENUE NEWARK OH 43055 NC ROCKIN' COOL FREEDOM SCHOOL GOS 2021 15000 3427171 0 14 204307 14 1478946 14 73618 14 5357179 PARTNERSHIP LOSS 14 -268963 PARTNERSHIP UBTI INCOME 900001 64089 OTHER LOSS 14 -4106 64089 6840981 0 6905070 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17000 8500 8500 GOLDMAN SACHS - 724-4 2691221 2979966 GOLDMAN SACHS - 725-1 2186023 2187904 GOLDMAN SACHS - 481-5 999218 998438 9069903 8882080 0 0 MERRILL LYNCH - 02300 AT COST 270966 378855 GLENMEDE #4036-01-4/5 AT COST 34094315 49887173 GOLDMAN SACHS - 725-1 AT COST 13904702 19321391 LEGAL 3952 0 3952 OFFICE SUPPLIES 3859 0 3859 LIABILITY INSURANCE 2879 0 2879 DUES AND FEES 1601 0 1601 FOREIGN INCOME 73618 73618 73618 PARTNERSHIP LOSS -268963 -268963 -268963 PARTNERSHIP UBTI INCOME 64089 64089 OTHER LOSS -4106 -4106 BOOK/TAX DIFFERENCE IN INVESTMENT INCOME 52275 BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME 45558 TRUST MANAGEMENT FEES 270285 270285 0 FEDERAL EXCISE TAX 75000 0 0 PAYROLL TAXES 27341 4101 23240 FOREIGN TAX PAID 23821 23821 0