AT&T FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AT&T FOUNDATION (EIN 43-1353948)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-09
IRS object ID: 202233139349102488
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
Depreciation Schedule
Investments Other Schedule2
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	2022-11-09T16:48:42-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	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	431353948	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AT&T Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% AT&T INC	InCareOfNm
Business Name Control	AT&T	BusinessNameControlTxt
Phone	8005919663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 S AKARD 12th FL - FOUNDATION	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752024206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF SLADE	PersonNm
Person Title	VP & SECRETARY	PersonTitleTxt
Phone	2147578090	PhoneNum
Signature	2022-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFF	PersonFirstNm
Person Last	SLADE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH MONROE	PreparerPersonNm
PTIN	P01441362	PTIN
Phone	2673303000	PhoneNum
Preparation	2022-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$30,306,998	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$471	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$4,498	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$41,932	DividendsNetInvstIncmAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$1,247	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$4,969	TotalRevAndExpnssAmt
Total Net Invst Incm	$40,685	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$27,100	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$358,000	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$26,340	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$343,000	OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,500	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$131	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$387,600	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$26,471	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$343,000	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$20,201,400	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$20,201,400	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$20,589,000	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$26,471	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$20,544,400	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$20,584,031	ExcessRevenueOverExpensesAmt
Net Investment Income	$14,214	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$49,020,455	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$28,693,915	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$28,693,915	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$249	AcctRcvblAmt
Acct Rcvbl BOY	$419	AcctRcvblBOYAmt
Acct Rcvbl EOY	$249	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$249	AcctRcvblEOYFMVAmt
Other Investments BOY	$1,459,517	OtherInvestmentsBOYAmt
Other Investments EOY	$1,612,834	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,612,834	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$50,480,391	TotalAssetsBOYAmt
Total Assets EOY	$30,306,998	TotalAssetsEOYAmt
Total Assets EOYFMV	$30,306,998	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$346,809	AccountsPayableBOYAmt
Accounts Payable EOY	$604,130	AccountsPayableEOYAmt
Total Liabilities BOY	$346,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$604,130	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$50,133,582	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$29,702,868	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$50,133,582	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$29,702,868	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$50,480,391	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$30,306,998	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$50,133,582	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$20,584,031	ExcessRevenueOverExpensesAmt
Other Increases	$153,317	OtherIncreasesAmt
Subtotal	$29,702,868	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$29,702,868	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$198	InvestmentIncomeExciseTaxAmt
Subtotal	$198	SubtotalAmt
Tax Based On Investment Income	$198	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$17,028	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$17,028	TotalPaymentsAndCreditsAmt
Overpayment	$16,830	OverpaymentAmt
Applied To ES Tax	$16,830	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	AT&T INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8005919663	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	208 S AKARD 12TH FL - FOUNDATION	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752024206	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	Yes (true)	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	Yes (true)	TransactionsFailToQlfyAsExcInd
Relying Current Ntc Dsstr Asst1	Yes (X)	RelyingCurrentNtcDsstrAsst1Ind
Maintained Expenditure Rspns	0	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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
DAVID MCATEE
208 S AKARD 12th FL - FOUNDATION	DALLAS	TX	752024206	DIRECTOR	0.1	$0	$0	$0
NICOLE ANDERSON
208 S AKARD ROOM 120056	DALLAS	TX	75202	PRESIDENT	1.2	$0	$0	$0
CHARLENE LAKE
208 S AKARD ROOM 120056	DALLAS	TX	75202	CHAIRMAN, DIRECTOR & VP	0.2	$0	$0	$0
GEORGE GOEKE
208 S AKARD ROOM 120056	DALLAS	TX	75202	VICE PRESIDENT & TREASURER	0.1	$0	$0	$0
THOMAS R GILTNER
208 S AKARD ROOM 120056	DALLAS	TX	75202	VICE PRESIDENT & SECRETARY	0.8	$0	$0	$0
DAN O'GRADY
208 S AKARD 12th FL - FOUNDATION	DALLAS	TX	752024206	ASSISTANT TREASURER	0.1	$0	$0	$0
LORI LEE
208 S AKARD ROOM 120056	DALLAS	TX	75202	DIRECTOR	0.1	$0	$0	$0
JOHN J STEPHENS
208 S AKARD ROOM 120056	DALLAS	TX	75202	DIRECTOR THROUGH MARCH 2021	0.1	$0	$0	$0
ED GILLESPIE
208 S AKARD 12th FL - FOUNDATION	DALLAS	TX	752024206	DIRECTOR	0.1	$0	$0	$0
PASCAL DESROCHES
208 S AKARD 12th FL - FOUNDATION	DALLAS	TX	752024206	DIRECTOR AS OF APRIL 2021	0.1	$0	$0	$0
ANGELA SANTONE
208 S AKARD 12th FL - FOUNDATION	DALLAS	TX	752024206	DIRECTOR	0.1	$0	$0	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENEVITY	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	611 MEREDITH RD NE STE 700	AddressLine1Txt
City	CALGARY	CityNm
Country	CA	CountryCd
Foreign Postal	T2E 2W5	ForeignPostalCd

Field	Value	IRS element (for citing)
Service Type	ADMINISTRATIVE SVCS	ServiceTypeTxt
Compensation	$343,000	CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$43,676,482	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$226,097	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$43,902,579	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$43,902,579	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$658,539	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$43,244,040	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,162,202	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,162,202	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$198	TaxBasedOnInvestmentIncomeAmt
Total Tax	$198	TotalTaxAmt
Distributable Before Adj	$2,162,004	DistributableBeforeAdjAmt
Distributable Before Ded	$2,162,004	DistributableBeforeDedAmt
Distributable As Adjusted	$2,162,004	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$20,544,400	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$20,544,400	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,162,004	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$5,627,127	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$6,716,664	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$7,694,558	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$16,740,785	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$15,886,011	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$52,665,145	TotalExcessDistributionCyovAmt
Qualifying Distributions	$20,544,400	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$2,162,004	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$18,382,396	RemainingDistriFromCorpusAmt
Total Corpus	$71,047,541	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$5,627,127	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$65,420,414	ExcessDistriCyovToNextYrAmt
Excess From Year4	$6,716,664	ExcessFromYear4Amt
Excess From Year3	$7,694,558	ExcessFromYear3Amt
Excess From Year2	$16,740,785	ExcessFromYear2Amt
Excess From Year1	$15,886,011	ExcessFromYear1Amt
Excess From Current Year	$18,382,396	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	NICOLE ANDERSON	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	208 S AKARD ROOM 120056	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2147573030	RecipientPhoneNum
Form And Info And Materials	ATCH A	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	ATCH A	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (585 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
ACTORS GANG INC
9070 VENICE BLVD	CULVER CITY	CA	90232	NONE	PC	Arts, Media & Culture	$25,000
ARENA STAGE
1101 6TH ST SW	WASHINGTON	DC	20024	NONE	PC	Arts, Media & Culture	$50,000
ARTS CRITIC ATL INC
PO BOX 8983	ATLANTA	GA	311060983	NONE	PC	Arts, Media & Culture	$5,000
ATLANTA BALLET
1695 MARIETTA BLVD NW	ATLANTA	GA	30318	NONE	PC	Arts, Media & Culture	$25,000
ATLANTA CONTEMPORARY ART CENTER INC
535 MEANS STREET NORTHWEST	ATLANTA	GA	303185729	NONE	PC	Arts, Media & Culture	$10,000
BALLET ARIZONA
2835 E WASHINGTON ST	PHOENIX	AZ	85034	NONE	PC	Arts, Media & Culture	$27,000
BARTER THEATRE
PO BOX 867	ABINGDON	VA	242120867	NONE	PC	Arts, Media & Culture	$25,000
CHARLOTTE MUSEUM OF HISTORY INC
3500 SHAMROCK DR	CHARLOTTE	NC	28215	NONE	PC	Arts, Media & Culture	$12,000
CHICAGO THEATRE GROUP INC
DBA GOODMAN THEATRE	CHICAGO	IL	60601	NONE	PC	Arts, Media & Culture	$25,000	170 NORTH DEARBORN STREET
CYPRESS CREEK FINE ART ASSOCIATION
6815 CYPRESSWOOD DR	SPRING	TX	77379	NONE	PC	Arts, Media & Culture	$10,000
DADS GARAGE INC
569 EZZARD STREET SOUTHEAST	ATLANTA	GA	30312	NONE	PC	Arts, Media & Culture	$35,000
ELIZABETH YOUTH THEATER ENSEMBLE
PO BOX 1325	ELIZABETH	NJ	072071325	NONE	PC	Arts, Media & Culture	$10,000
EPITOME OF SOUL INC
50 EAST RIDGEWOOD AVENUE 255	RIDGEWOOD	NJ	074503880	NONE	PC	Arts, Media & Culture	$50,000
FILM FOUNDATION INC
7920 SUNSET BLVD 6TH FLOOR	LOS ANGELES	CA	90046	NONE	PC	Arts, Media & Culture	$100,000
FRACTURED ATLAS INC
228 PARK AVE SOUTH 56651	NEW YORK	NY	10003	NONE	PC	Arts, Media & Culture	$50,000
FRIENDS OF THE GOVERNORS MANSION
PO BOX 2447	AUSTIN	TX	78768	NONE	PC	Arts, Media & Culture	$25,000
FRONTLINE ARTS A NEW JERSEY NONPROFIT CORPORATION
440 RIVER ROAD	BRANCHBURG	NJ	088763565	NONE	PC	Arts, Media & Culture	$15,000
GLOBAL HERITAGE FUND
220 MONTGOMERY STREET SUITE 1029	SAN FRANCISCO	CA	94104	NONE	PC	Arts, Media & Culture	$1,000
HORIZON THEATRE COMPANY
PO BOX 5376	ATLANTA	GA	31107	NONE	PC	Arts, Media & Culture	$25,000
I SEE ME FOUNDATION
7344 PINE TREE LN	FAIRFIELD	AL	35064	NONE	PC	Arts, Media & Culture	$8,250
LA PLAZA DE CULTURA Y ARTES
501 NORTH MAIN STREET	LOS ANGELES	CA	900122828	NONE	PC	Arts, Media & Culture	$25,000
LATINO THEATER COMPANY
514 SOUTH SPRING STREET	LOS ANGELES	CA	900132304	NONE	PC	Arts, Media & Culture	$85,000
LIVERMORE VALLEY PERFORMING ARTS CENTER
2400 1ST ST ARTS CENTER	LIVERMORE	CA	94550	NONE	PC	Arts, Media & Culture	$1,000
LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOC
1500 BROADWAY STE 902	LUBBOCK	TX	79401	NONE	PC	Arts, Media & Culture	$25,000
MANHATTAN THEATRE CLUB INC
311 WEST 43RD STREET 8TH FLOOR	NEW YORK	NY	10036	NONE	PC	Arts, Media & Culture	$25,000
MESERVE KUNHARDT FOUNDATION INC
48 WHEELER AVENUE 3RD FLOOR	PLEASANTVILLE	NY	10570	NONE	PC	Arts, Media & Culture	$20,000
MINNESOTA PUBLIC RADIO
480 CEDAR STREET	SAINT PAUL	MN	55101	NONE	PC	Arts, Media & Culture	$100,000
NASHVILLE ACADEMY THEATRE AND NASHVILLE
CHILDRENS THEATRE ASS	NASHVILLE	TN	37210	NONE	PC	Arts, Media & Culture	$10,000	25 MIDDLETON ST
NEW FILMMAKERS LOS ANGELES
1438 N GOWER ST STE 83	LOS ANGELES	CA	90028	NONE	PC	Arts, Media & Culture	$100,000
NEW ORLEANS FILM & VIDEO FESTIVAL INC
1215 PRYTANIA STREET NO 425	NEW ORLEANS	LA	70130	NONE	PC	Arts, Media & Culture	$75,000
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREET	NEW YORK	NY	10003	NONE	PC	Arts, Media & Culture	$75,000
OPENING ACT INC
PO BOX 25613	BROOKLYN	NY	112025613	NONE	PC	Arts, Media & Culture	$40,000
PLAYWRIGHTS HORIZONS INC
416 W 42ND ST	NEW YORK	NY	100366809	NONE	PC	Arts, Media & Culture	$25,000
ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE ST NE	ATLANTA	GA	30309	NONE	PC	Arts, Media & Culture	$250,000
STATUE OF LIBERTY ELLIS ISLAND FOUNDATION INC
17 BATTERY PL STE 210	NEW YORK	NY	10004	NONE	PC	Arts, Media & Culture	$3,550
THE CENTER FOR THE PERFORMING ARTS INC
1 CENTER GREEN	CARMEL	IN	46032	NONE	PC	Arts, Media & Culture	$10,000
THE OSBORNE ASSOCIATION
809 WESTCHESTER AVENUE	BRONX	NY	104551704	NONE	PC	Arts, Media & Culture	$30,000
THE PALM BEACH SYMPHONY SOCIETY INC
44 COCONUT ROW M207 B	PALM BEACH	FL	33480	NONE	PC	Arts, Media & Culture	$3,000
THE PARKS AND RECREATION FDN OF JOHNSON COUNTY
7900 RENNER ROAD	SHAWNEE MISSION	KS	66219	NONE	PC	Arts, Media & Culture	$10,000
TRUE COLORS THEATRE COMPANY
887 W MARIETTA ST STE J102	ATLANTA	GA	30318	NONE	PC	Arts, Media & Culture	$50,000
TULSA COMMUNITY FOUNDATION
7030 S YALE AVE STE 600	TULSA	OK	74136	NONE	PC	Arts, Media & Culture	$25,000
WESTON PLAYHOUSE THEATER
703 MAIN ST	WESTON	VT	051615501	NONE	PC	Arts, Media & Culture	$2,500
WOMEN IN FILM INC
PO BOX 52726	ATLANTA	GA	30355	NONE	PC	Arts, Media & Culture	$25,000
BE NIMBLE FOUNDATION INC
10927 CEDAR PINE DRIVE	INDIANAPOLIS	IN	462355802	NONE	PC	Business & Economic Development	$25,000
AMERICAN NATIONAL RED CROSS
2025 E ST	WASHINGTON	DC	20006	NONE	PC	Community Support and Safety	$80,000
AMERICAN ONLINE GIVING FOUNDATION
PO BOX 645725	PITTSBURGH	PA	152645255	NONE	PC	Community Support and Safety	$4,932,988
ASIAN AMERICANS ADVANCING JUSTICE ATLANTA
5680 OAKBROOK PARKWAY	NORCROSS	GA	30093	NONE	PC	Community Support and Safety	$50,000	STE 148
AT&T EMPLOYEE RELIEF FUND
208 S AKARD ST 12TH FLOOR	DALLAS	TX	75202	NONE	PC	Community Support and Safety	$407,972
AUSTIN DISASTER RELIEF NETWORK
1122 E 51ST STREET	AUSTIN	TX	78723	NONE	PC	Community Support and Safety	$30,000
AVENIDAS
450 BRYANT ST	PALO ALTO	CA	94301	NONE	PC	Community Support and Safety	$20,000
BATON ROUGE AREA FOUNDATION
100 NORTH ST STE 900	BATON ROUGE	LA	70802	NONE	PC	Community Support and Safety	$273,000
BLAZE MENTORING PROGRAM
63 HERMITAGE AVE	NASHVILLE	TN	37210	NONE	PC	Community Support and Safety	$5,000
BOX 55 ASSOCIATION
PO BOX 202	MADISON	TN	371160202	NONE	PC	Community Support and Safety	$5,000
CALIFORNIA FIRE FOUNDATION
1780 CREEKSIDE OAKS DRIVE	SACRAMENTO	CA	95833	NONE	PC	Community Support and Safety	$90,000
CITY OF WAVERLY-TN WAVERLY TENNESSEE FLOOD RELIEF
101 EAST MAIN STREET	WAVERLY	TN	37185	NONE	GOV	Community Support and Safety	$10,000
CITY YEAR INC
287 COLUMBUS AVENUE	BOSTON	MA	02116	NONE	PC	Community Support and Safety	$150,000
CLEMSON AREA AFRICAN AMERICAN MUSEUM
214 BUTLER STREET	CLEMSON	SC	296310000	NONE	PC	Community Support and Safety	$7,500	CALHOUN BRIDGE CENTER
COLORADO HEALING FUND
1245 CHAMPA STREET	DENVER	CO	80204	NONE	PC	Community Support and Safety	$25,000
COMMONWEALTH OF KENTUCKY
1050 U S HIGHWAY 127 SOUTH	FRANKFORT	KY	406014326	NONE	GOVERNMENT	Community Support and Safety	$50,000	STE 100
CORPSGIVING FOUNDATION
1440 ASH ST	DENVER	CO	80220	NONE	PC	Community Support and Safety	$700,000
FRIENDS OF GRAND RAPIDS PARKS
PO BOX 3199	GRAND RAPIDS	MI	49501	NONE	PC	Community Support and Safety	$10,000
GIVINGA FOUNDATION INC
396 WASHINGTON ST 307	WELLESLEY	MA	02481	NONE	PC	Community Support and Safety	$10,000
GRAND TETON NATIONAL PARK FOUNDATION
P O BOX 249	MOOSE	WY	83012	NONE	PC	Community Support and Safety	$4,000
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	NONE	PC	Community Support and Safety	$30,000
INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER
PO BOX 79146	FORT WORTH	TX	76179	NONE	PC	Community Support and Safety	$350,000
JOHN FITZGERALD KENNEDY LIBRARY FOUNDATION INC
COLUMBIA POINT	BOSTON	MA	02125	NONE	PC	Community Support and Safety	$50,000
JUNIOR ACHIEVEMENT USA
1 EDUCATION WAY	COLORADO SPRINGS	CO	80906	NONE	PC	Community Support and Safety	$120,000
KENTUCKY CHAMBER FOUNDATION
464 CHENAULT ROAD	FRANKFORT	KY	40601	NONE	PC	Community Support and Safety	$10,000
LAUNCH 2035
320 PELHAM AVE SW STE 403	HUNTSVILLE	AL	358015051	NONE	PC	Community Support and Safety	$8,250
LOUISIANA DEPARTMENT OF EDUCATION
1201 NORTH THIRD STREET	BATON ROUGE	LA	70802	NONE	GOV	Community Support and Safety	$50,000	BOX 94064
MILWAUKEE CENTER FOR INDEPENDENCE
2020 W WELLS STREET	MILWAUKEE	WI	53233	NONE	PC	Community Support and Safety	$15,000
MOBILE GIVING FOUNDATION INC
PO BOX 723	BELLEVUE	WA	98009	NONE	PC	Community Support and Safety	$60,000
MOBILE LOAVES & FISHES INC
9301 HOG EYE RD UNIT 950	AUSTIN	TX	78724	NONE	PC	Community Support and Safety	$25,000
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DR	BALTIMORE	MD	21215	NONE	PC	Community Support and Safety	$50,000
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	NONE	PC	Community Support and Safety	$30,000
NORTH VALLEY COMMUNITY FOUNDATION
1811 CONCORD AVE STE 220	CHICO	CA	95928	NONE	PC	Community Support and Safety	$10,000
PHILADELPHIA FIGHT
1233 LOCUST ST	PHILADELPHIA	PA	191075453	NONE	PC	Community Support and Safety	$10,000	3RD FLOOR
PLUMAS CRISIS INTERVENTION AND RESOURCE CENTER
PO BOX 3005	QUINCY	CA	95971	NONE	PC	Community Support and Safety	$10,000
PROJECT HOPE THE PEOPLE TO PEOPLE
7500 OLD GEORGETOWN ROAD	BETHESDA	MD	20814	NONE	PC	Community Support and Safety	$50,000	SUITE 600
RIO GRANDE VALLEY FOOD BANK
PO BOX 6251	MCALLEN	TX	78502	NONE	PC	Community Support and Safety	$30,000
SAN ANTONIO FOOD BANK INC
5200 ENRIQUE M BARRERA PARKWAY	SAN ANTONIO	TX	78227	NONE	PC	Community Support and Safety	$30,000
ST BERNARD PROJECT INC
2645 TOULOUSE ST	NEW ORLEANS	LA	70119	NONE	PC	Community Support and Safety	$265,000
STARTOUT
555 MISSION ST STE 2400	SAN FRANCISCO	CA	94105	NONE	PC	Community Support and Safety	$50,000
THE SALVATION ARMY
30840 HAWTHORNE BLVD	RANCHO PALOS VERDES	CA	90275	NONE	PC	Community Support and Safety	$50,000
THE SALVATION ARMY
11315 W WATERTOWN PLANK RD	WAUWATOSA	WI	53226	NONE	PC	Community Support and Safety	$20,000
THE UNITED KINGDOM ONLINE GIVING FOUNDATION
				NONE	PC	Community Support and Safety	$40		UNIT 9 CIRENCESTER OFFICE PARK	SUITE CD TETBURY ROAD	GLOUCESTERSHIRE	UK	GL76J-J
TOWN OF NEW SHOREHAM
OLD TOWN ROAD PO BOX 220	BLOCK ISLAND	RI	02807	NONE	GOVERNMENT	Community Support and Safety	$4,750
VENTURE ROAD INC
119 PARK AVE W	DENVER	CO	802053209	NONE	PC	Community Support and Safety	$95,000
WESTSIDE FUTURE FUND
PO BOX 92273	ATLANTA	GA	30314	NONE	PC	Community Support and Safety	$4,000
WILD CANID SURVIVAL AND RESEARCH CENTER INC
6750 TYSON VALLEY RD	EUREKA	MO	63025	NONE	PC	Community Support and Safety	$5,000
3 DS AFTERCARE INC
881 MERRICK ROAD	BALDWIN	NY	11510	NONE	PC	Education	$30,000
30 000 FEET
2355 HIGHWAY 36 WEST SUITE 400	ROSEVILLE	MN	55113	NONE	PC	Education	$20,000
4 H CLUBS & AFFILIATED 4 H ORGANIZATIONS
YORK COMPLEX UNIT 1	ORONO	ME	04469	NONE	PC	Education	$7,500
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29120	ABILENE	TX	79699	NONE	PC	Education	$5,000
ABILITY ERG INC
930 BIRDSONG DRIVE	ALLEN	TX	75013	NONE	PC	Education	$8,701
ACHIEVE MIAMI INC
1951 NW 7TH AVE STE 600	MIAMI	FL	331361128	NONE	PC	Education	$25,000
ACTORS PLAYHOUSE PRODUCTIONS INC
280 MIRACLE MILE	CORAL GABLES	FL	331345908	NONE	PC	Education	$25,000
AIMHIGH EMPOWERMENT INSTITUTE INC
2820 OLINVILLE AVENUE	BRONX	NY	10467	NONE	PC	Education	$25,000
ALABAMA SCHOOL OF CYBER AND ENGINEERING
490 DISCOVERY DR NW	HUNTSVILLE	AL	358062902	NONE	PC	Education	$25,000
ALABAMA STATE UNIVERSITY FOUNDATION
PO BOX 271	MONTGOMERY	AL	361010271	NONE	PC	Education	$25,000
ALBANY STATE UNIVERSITY FOUNDATION INC
504 COLLEGE DR	ALBANY	GA	31705	NONE	PC	Education	$50,000
ALEXANDRIA TUTORING CONSORTIUM
323 S FAIRFAX ST	ALEXANDRIA	VA	22314	NONE	PC	Education	$16,000
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	NONE	PC	Education	$15,000
APPALACHIAN STATE UNIVERSITY FOUNDATION INC
ASU BOX 32064 MCKINNEY ALUMNI CTR	BOONE	NC	286082064	NONE	PC	Education	$25,000
ARKANSAS REGIONAL INNOVATION HUB INC
201 E BROADWAY STREET	NORTH LITTLE ROCK	AR	72114	NONE	PC	Education	$15,000
ARTHUR MORRISION MENTORS INC
77 RHODES AVENUE	HEMPSTEAD	NY	11550	NONE	PC	Education	$10,000
ASTEAM VILLAGE INC
1600 PASEO BLVD	KANSAS CITY	MO	64108	NONE	PC	Education	$15,000
AT&T VETERANS
4301 JACKSON STREET	GREENVILLE	TX	754025725	NONE	PC	Education	$34,134
AUGUSTINE INSTITUTE INC
6160 S SYRACUSE WAY STE 310	GREENWOOD VILLAGE	CO	80111	NONE	PC	Education	$5,000
AUSTIN INTERFAITH SPONSORING COMMITTEE INC
1301 S IH-35	AUSTIN	TX	78741	NONE	PC	Education	$15,000
BARBARA BUSH HOUSTON LITERACY FOUNDATION
7887 SAN FELIPE ST STE 250	HOUSTON	TX	77063	NONE	PC	Education	$10,000
BE A LEADER FOUNDATION
1717 W NORTHERN AVE STE 116	PHOENIX	AZ	85021	NONE	PC	Education	$20,000
BIG BROTHERS BIG SISTERS OF ACADIANA INC
123 EAST MAIN ST	LAFAYETTE	LA	70501	NONE	PC	Education	$10,000
BIG BROTHERS BIG SISTERS OF THE LOWCOUNTRY
4151 SPRUILL AVENUE	NORTH CHARLESTON	SC	29405	NONE	PC	Education	$10,000	SUITE 140
BIRMINGHAM SOUTHERN COLLEGE
900 ARKADELPHIA ROAD	BIRMINGHAM	AL	352540001	NONE	PC	Education	$25,000
BLACK PARENT INITIATIVE
PO BOX 12350	PORTLAND	OR	972120350	NONE	PC	Education	$20,000
BOARD OF THE UNIVERSITY OF ALABAMA
PO BOX 870142	TUSCALOOSA	AL	35487	NONE	PC	Education	$10,000
BOYS & GIRLS CLUB OF BAY COUNTY INC
PO BOX 914	PANAMA CITY	FL	324020914	NONE	PC	Education	$25,000
BOYS & GIRLS CLUB OF BURLINGTON
62 OAK STREET	BURLINGTON	VT	05401	NONE	PC	Education	$16,000
BOYS & GIRLS CLUB OF FRANKLIN SIMPSON INC
PO BOX 888	FRANKLIN	KY	421350888	NONE	PC	Education	$10,000
BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY
PO BOX 1935	GLASGOW	KY	421412210	NONE	PC	Education	$10,000
BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA
3691 WILLOWCREEK RD STE 200	PORTAGE	IN	463685000	NONE	PC	Education	$10,000
BOYS & GIRLS CLUB OF MERCER COUNTY
212 CENTRE ST	TRENTON	NJ	08611	NONE	PC	Education	$25,000
BOYS & GIRLS CLUB OF MONTGOMERY COUNTY
PO BOX 292	CRAWFORDSVILLE	IN	47933	NONE	PC	Education	$10,000
BOYS & GIRLS CLUB OF ROCHESTER
1026 E CENTER ST	ROCHESTER	MN	55904	NONE	PC	Education	$15,000
BOYS & GIRLS CLUB OF STANDING ROCK
PO BOX 229	MCLAUGHLIN	SD	576420229	NONE	PC	Education	$13,500
BOYS & GIRLS CLUBS OF THE BIG PINES
PO BOX 2041	MARSHALL	TX	756712041	NONE	PC	Education	$20,000
BOYS & GIRLS CLUBS IN LOUISIANA INC
1200 CAMELLIA BLVD	LAFAYETTE	LA	705086163	NONE	PC	Education	$45,000	STE 101
BOYS & GIRLS CLUBS INC
3900 CRITTENDEN DR	LOUISVILLE	KY	402091126	NONE	PC	Education	$10,000
BOYS & GIRLS CLUBS OF ACADIANA INC
PO BOX 62166	LAFAYETTE	LA	705962166	NONE	PC	Education	$45,000
BOYS & GIRLS CLUBS OF CENTRAL FL
101 E COLONIAL DRIVE	ORLANDO	FL	32801	NONE	PC	Education	$25,000
BOYS & GIRLS CLUBS OF GREATER SAN DIEGO
PO BOX 178569	SAN DIEGO	CA	92177	NONE	PC	Education	$20,000
BOYS & GIRLS CLUBS OF GREATER ST LOUIS
2901 N GRAND AVE	SAINT LOUIS	MO	63107	NONE	PC	Education	$25,000
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
800 S FIGUEROA ST STE 950	LOS ANGELES	CA	900173008	NONE	PC	Education	$25,000
BOYS & GIRLS CLUBS OF THE PERMIAN BASIN INC
800 E 13TH ST	ODESSA	TX	79761	NONE	PC	Education	$15,000
BOYS & GIRLS CLUBS OF WARWICK
PO BOX 8938	WARWICK	RI	028880930	NONE	PC	Education	$5,250
BOYS AND GIRLS CLUB OF EL DORADO
1201 N WEST AVENUE	EL DORADO	AR	717303851	NONE	PC	Education	$15,000
BOYS AND GIRLS CLUB OF LANSING
4315 PLEASANT GROVE ROAD	LANSING	MI	489104257	NONE	PC	Education	$20,000
BOYS AND GIRLS CLUB OF MANCHESTER
555 UNION STREET	MANCHESTER	NH	03104	NONE	PC	Education	$14,500
BOYS AND GIRLS CLUBS OF NORTHERN RHODE ISLAND
1 JAMES MCKEE WAY	CUMBERLAND	RI	02864	NONE	PC	Education	$9,000
BOYS AND GIRLS CLUBS OF ROCHESTER INC
500 GENESEE STREET	ROCHESTER	NY	14611	NONE	PC	Education	$35,000
BRIDGING THE DIGITAL DIVIDE
2305 QUIET BAY STREET	PEARLAND	TX	77584	NONE	PC	Education	$10,000
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION
BROOKLYN STEAM CENTER	BROOKLYN	NY	11205	NONE	PC	Education	$25,000	141 FLUSHING AVE UNIT 801
BUILD INC
5100 W HARRISON STREET	CHICAGO	IL	60644	NONE	PC	Education	$50,000
BUSINESS EDUCATION FOUNDATION INC
440 NORTH MAIN STREET	BRISTOL	CT	06010	NONE	PC	Education	$10,000
BUTLER COMMUNITY COLLEGE FOUNDATION
901 SOUTH HAVERHILL ROAD	EL DORADO	KS	670423225	NONE	PC	Education	$25,000
CALIFORNIA ASIAN PACIFIC CHAMBER OF COMMERCE FOUND
2331 ALHAMBRA BLVD NO 100	SACRAMENTO	CA	95817	NONE	PC	Education	$30,000
CALIFORNIA HISPANIC CHAMBER OF COMMERCE FOUNDATION
1510 J STREET	SACRAMENTO	CA	95814	NONE	PC	Education	$25,000
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION
4910 N CHESTNUT AVENUE	FRESNO	CA	937261852	NONE	PC	Education	$200,000
CAMP HARBOR VIEW FOUNDATION INC
79 NEWBURY STREET	BOSTON	MA	021165339	NONE	PC	Education	$152,000
CAREERVILLAGE ORG
1003 CLARK WAY	PALO ALTO	CA	94304	NONE	PC	Education	$90,000
CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE
516 MURRAY STREET	ALEXANDRIA	LA	71301	NONE	GOVERNMENT	Education	$11,000
CENTRAL MICHIGAN UNIVERSITY
1200 S FRANKLIN ST	MT PLEASANT	MI	48859	NONE	PC	Education	$20,000
CHARITY BALL ASSOCIATION OF SAN ANTONIO
PO BOX 6708	SAN ANTONIO	TX	782090708	NONE	PC	Education	$25,000
CHARLES HOUSTON ADVISORY COUNCIL
901 WYTHE ST	ALEXANDRIA	VA	223141838	NONE	PC	Education	$25,000
CHESTER COUNTY FUTURES INC
LUKENS EXECUTIVE BUILDING	COATESVILLE	PA	19320	NONE	PC	Education	$7,500	50 SOUTH 1ST AVE
CHICAGO STATE FOUNDATION
9501 S KING DRIVE	CHICAGO	IL	60628	NONE	PC	Education	$50,000
CHICAGO URBAN LEAGUE
4510 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60653	NONE	PC	Education	$50,000
CHILDRENS CABINET INC A CHILD AND FAMILY RESOURCE
1090 SOUTH ROCK BLVD	RENO	NV	895027116	NONE	PC	Education	$10,000
CHRYSALIS CENTER
522 S MAIN ST	LOS ANGELES	CA	900131422	NONE	PC	Education	$50,000
CITY COLLEGES OF CHICAGO FOUNDATION
180 N WABASH AVENUE	CHICAGO	IL	60601	NONE	PC	Education	$50,000
CITY YEAR INC
CITY YEAR DENVER	DENVER	CO	80203	NONE	PC	Education	$20,000	789 SHERMAN ST STE 400
COALITION OF TEXANS WITH DISABILITIES INC
1716 SAN ANTONIO ST	AUSTIN	TX	787011225	NONE	PC	Education	$25,000
CODED BY KIDS
3675 MARKET ST STE 200	PHILADELPHIA	PA	191042897	NONE	PC	Education	$20,000
COLLEGE OF SOUTHERN NEVADA FOUNDATION
6375 W CHARLESTON BLVD	LAS VEGAS	NV	891461164	NONE	PC	Education	$12,000	MS WCE310
COLLEGE POSSIBLE
755 PRIOR AVENUE NORTH	ST PAUL	MN	55104	NONE	PC	Education	$21,000	SUITE 210
COLLIN COUNTY COMMUNITY COLLEGE DISTRICTFOUNDATION
3452 SPUR 399	MCKINNEY	TX	750698742	NONE	PC	Education	$15,000	SUITE 429
COLUMBIA URBAN LEAGUE INC
1400 BARNWELL STREET	COLUMBIA	SC	29201	NONE	PC	Education	$7,500
COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION
4555 CENTRAL AVE SUITE 2100	COLUMBUS	IN	47203	NONE	PC	Education	$10,000
COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC
222 NORTH PERSON STREET SUITE 203	RALEIGH	NC	27601	NONE	PC	Education	$20,000
COMMUNITIES IN SCHOOLS OF PENNSYLVANIA INC
234 STATE STREET 201	HARRISBURG	PA	17101	NONE	PC	Education	$15,000
COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA
PO BOX 8884	COLUMBIA	SC	29202	NONE	PC	Education	$20,000
COMMUNITY FOUNDATION OF NEW JERSEY
PO BOX 338	MORRISTOWN	NJ	07963	NONE	PC	Education	$30,000
COMMUNITY FOUNDATION OF NORTH TEXAS
READ FT WORTH	FT WORTH	TX	76102	NONE	PC	Education	$10,000	777 MAIN STREET SUITE 2850
COMMUNITY TECH NETWORK
1390 MARKET STREET SUITE 200	SAN FRANCISCO	CA	94102	NONE	PC	Education	$20,000
COMMUNITY YOUTH ADVANCE
2342 VERMONT AVE	HYATTSVILLE	MD	20785	NONE	PC	Education	$25,000	UNIT 1
CONNECTED NATION INC
P O BOX 3448	BOWLING GREEN	KY	42102	NONE	PC	Education	$25,000
CONSORTIUM OF FLORIDA EDUCATION FDN INC
PO BOX 358719	GAINESVILLE	FL	326358719	NONE	PC	Education	$100,000
COUNCIL ON REGIONAL ECONOMIC EXPANSION AND
EDUCATIONAL DEVELOPMENT FOUNDATION	EL PASO	TX	79902	NONE	PC	Education	$20,000	4110 RIO BRAVO
CRATER OF HOPE INC
P O BOX 2866	MIDDLESBORO	KY	40965	NONE	PC	Education	$5,000
CRISTO REY CORPORATE INTERNSHIP PROGRAM
420 S CHESTER STREET	BALTIMORE	MD	21231	NONE	PC	Education	$20,000
CRISTO REY OKLAHOMA CITY CORP WORK STUDY PROGRAM
900 N PORTLAND AVE	OKLAHOMA CITY	OK	731076120	NONE	PC	Education	$35,000
CUIDANDO LOS NINOS INC
PO BOX 12786	ALBUQUERQUE	NM	87195	NONE	PC	Education	$8,000
CYBERUP
911 WASHINGTON AVENUE	ST LOUIS	MO	63101	NONE	PC	Education	$10,000	SUITE 170
DANE COUNTY COMMUNITY INFORMATION
DANENET 128 E OLIN AVE 66	MADISON	WI	53713	NONE	PC	Education	$15,000
DANVILLE CHURCH BASED TUTORIAL PROGRAM INC
498 ARNETT BLVD	DANVILLE	VA	24540	NONE	PC	Education	$25,000
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	NONE	PC	Education	$5,000
DISTRIBUTIVE EDUCATION CLUBS OF AMERICA
1908 ASSOCIATION DR	RESTON	VA	20191	NONE	PC	Education	$400,000
DIVERSITY ORGANIZATION LLC
422 ROLLING HILL WAY	EAST STROUDSBURG	PA	18302	NONE	PC	Education	$140,000
DO GREATER FOUNDATION INC
14101 MISTY BROOK LANE	CHARLOTTE	NC	28273	NONE	PC	Education	$13,000
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON ST	KALAMAZOO	MI	49007	NONE	PC	Education	$10,000
DOWNTOWN WOMENS CENTER
442 S SAN PEDRO ST	LOS ANGELES	CA	90013	NONE	PC	Education	$50,000
DRESS FOR SUCCESS AUSTIN
701 TILLERY STREET SUITE A 5	AUSTIN	TX	78702	NONE	PC	Education	$20,000	BOX 11
DRUMTHWACKET FOUNDATION
354 STOCKTON ST	PRINCETON	NJ	08540	NONE	PC	Education	$24,000
E2D INC
P O BOX 1299	DAVIDSON	NC	28036	NONE	PC	Education	$20,000
EAST OAKLAND YOUTH DEVELOPMENT CENTER
8200 INTERNATIONAL BLVD	OAKLAND	CA	946212234	NONE	PC	Education	$20,000
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC
108 NEW PARK AVENUE	FRANKLIN	CT	062541838	NONE	PC	Education	$10,000
EASTERN MICHIGAN UNIVERSITY FOUNDATION
850 W CROSS ST	YPSILANTI	MI	48197	NONE	PC	Education	$42,000	112 WELCH HALL
ECONOMIC GROWTH BUSINESS INCUBATOR
1144 AIRPORT BLVD STE 260	AUSTIN	TX	78702	NONE	PC	Education	$25,000
EIGHT MILLION STORIES INC
6500 CHIMNEY ROCK ROAD	HOUSTON	TX	77081	NONE	PC	Education	$20,000
EL CENTRO DE LA RAZA
2524 16TH AVE S	SEATTLE	WA	98144	NONE	PC	Education	$30,000
EL PASO HISPANIC CHAMBER OF COMMERCE EDUCATIONAL
DEVELOPMENT FOUNDATION	EL PASO	TX	79903	NONE	PC	Education	$20,000	2401 EAST MISSOURI
EQUALITY CALIFORNIA INSTITUTE
3701 WILSHIRE BLVD STE 725	LOS ANGELES	CA	90010	NONE	PC	Education	$25,000
ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCE
30 E TEXAR DR	PENSACOLA	FL	325032902	NONE	PC	Education	$25,000
ESP EDUCATION AND LEADERSHIP INSTITUTE INC
7941 E CRAMER ST	LONG BEACH	CA	90808	NONE	PC	Education	$40,000
EXPLORE & MORE A CHILDRENS MUSEUM
300 GLEED AVENUE	EAST AURORA	NY	14052	NONE	PC	Education	$40,000
FAMILY ACCESS NETWORK FOUNDATION
2125 NE DAGGETT LN	BEND	OR	97701	NONE	PC	Education	$20,000
FILIPINO AMERICAN COMMUNICATIONS EMPLOYEES INC
208 S AKARD STREET	DALLAS	TX	75202	NONE	PC	Education	$16,792
FIRST STATE COMMUNITY ACTION AGENCY INC
PO BOX 877	GEORGETOWN	DE	19947	NONE	PC	Education	$18,000
FLORIDA EDUCATION FOUNDATION
325 W GAINES ST STE 1524	TALLAHASSEE	FL	323996533	NONE	PC	Education	$100,000
FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL
REHABILITATION INC	TALLAHASSEE	FL	323087971	NONE	PC	Education	$20,000	3320 THOMASVILLE RD STE 200
FOUNDATION FOR EDUCATIONAL DEVELOPMENT INC
729 EAST PRATT STREET	BALTIMORE	MD	212023341	NONE	PC	Education	$25,000
FOX VALLEY VETERANS COUNCIL INC
2 N SYSTEMS DR	APPLETON	WI	54914	NONE	PC	Education	$10,000
FRANCIS TUTTLE FOUNDATION INC
12777 N ROCKWELL AVE	OKLAHOMA CITY	OK	73142	NONE	PC	Education	$20,000
FRANKLIN WRIGHT SETTLEMENTS INC
3360 CHARLEVOIX ST	DETROIT	MI	482073220	NONE	PC	Education	$15,000
GARY COMER YOUTH CENTER
7200 S INGLESIDE AVE	CHICAGO	IL	60619	NONE	PC	Education	$50,000
GEORGIA RESEARCH ALLIANCE
270 PEACHTREE ST NW STE 2200	ATLANTA	GA	30303	NONE	PC	Education	$25,000
GIRL SCOUTS OF WESTERN WASHINGTON
5601 6TH AVE S STE 150	SEATTLE	WA	98108	NONE	PC	Education	$25,000
GIRLS FOR TECHNOLOGY INC
750 MAIN ST STE 1210	HARTFORD	CT	06103	NONE	PC	Education	$13,000
GIRLS INCORPORATED OF METRO DENVER
1499 JULIAN ST	DENVER	CO	802041641	NONE	PC	Education	$10,000
GIRLS INCORPORATED OF ST LOUIS
3801 NELSON DRIVE	ST LOUIS	MO	63121	NONE	PC	Education	$17,000
GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC
1235 S EUGENE STREET	GREENSBORO	NC	27406	NONE	PC	Education	$20,000
GOODWILL INDUSTRIES OF KANSAS INC
3351 N WEBB RD	WICHITA	KS	672268123	NONE	PC	Education	$24,000
GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC
1800 APPLETON ROAD	MENASHA	WI	54952	NONE	PC	Education	$10,000
GRAMBLING UNIVERSITY FOUNDATION INC
PO BOX 587	GRAMBLING	LA	712450587	NONE	PC	Education	$20,000
GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION
143 BOSTWICK AVE N E	GRAND RAPIDS	MI	49503	NONE	PC	Education	$25,000
GREAT BASIN COLLEGE FOUNDATION
PO BOX 2056	ELKO	NV	898032056	NONE	PC	Education	$8,500
GREAT LAKES BAY FOUNDATION
117 S MAIN ST STE 3	FREELAND	MI	486238935	NONE	PC	Education	$10,000
GREATER HOUSTON HISPANIC CHAMBER OF COMMERCE FDN
1801 MAIN ST	HOUSTON	TX	77002	NONE	PC	Education	$10,000	SUITE 890
GREATER LOUISVILLE FOUNDATION
614 W MAIN STREET SUITE 6000	LOUISVILLE	KY	402024299	NONE	PC	Education	$5,000
GREATER MACON EDUCATIONAL FUND INC
P O BOX 169	MACON	GA	312020169	NONE	PC	Education	$45,000
GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND
400 E PINE ST STE 322	SEATTLE	WA	98122	NONE	PC	Education	$10,000
GREENEVILLE TECH FOUNDATION INC
PO BOX 5616	GREENVILLE	SC	296065616	NONE	PC	Education	$15,000
GUITARS OVER GUNS OPERATION INC
169 E FLAGLER ST STE 1134	MIAMI	FL	331311205	NONE	PC	Education	$25,000
HACEMOS SCHOLARSHIP FOUNDATION
255 EAST CHICAGO STREET	ELGIN	IL	60120	NONE	PC	Education	$105,235
HALL NEIGHBORHOOD HOUSE INC
52 GEORGE E PIPIKINS WAY	BRIDGEPORT	CT	06608	NONE	PC	Education	$10,000
HISPANIC FOUNDATION OF SILICON VALLEY
1922 THE ALAMEDA	SAN JOSE	CA	95126	NONE	PC	Education	$20,000	SUITE 217
HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL
1832 CENTER WAY S	BIRMINGHAM	AL	352056348	NONE	PC	Education	$8,250
HOMELESS CHILDRENS PLAYTIME PROJECT
1525 NEWTON STREET NW	WASHINGTON	DC	20010	NONE	PC	Education	$20,000
HOPEWORKS N CAMDEN INC
808 MARKET STREET	CAMDEN	NJ	08102	NONE	PC	Education	$25,750
HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND
3 NRG PARK	HOUSTON	TX	77054	NONE	PC	Education	$40,000
HUMAN I T
230 E 3RD STREET SUITE A	LONG BEACH	CA	908023140	NONE	PC	Education	$15,000
HUSTON TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	78702	NONE	PC	Education	$20,000
ICOULDBE ORG INC
154 GRAND STREET	NEW YORK	NY	10013	NONE	PC	Education	$365,000
IDAHO STEM ACTION CENTER FOUNDATION
802 WEST BANNOCK STREET	BOISE	ID	837025846	NONE	PC	Education	$25,000	SUITE 900
ILLINOIS CENTRAL COLLEGE FOUNDATION
1 COLLEGE DRIVE	EAST PEORIA	IL	61635	NONE	PC	Education	$25,000
ILLINOIS COMMUNITY COLLEGE SYSTEM FOUNDATION
401 E CAPITOL AVE	SPRINGFIELD	IL	62701	NONE	PC	Education	$25,000
INNOVATIONS FOR LEARNING INC
13553 SR 54 STE 50	ODESSA	FL	33556	NONE	PC	Education	$36,000
INSPIRASIAN
PO BOX 2694	SAN RAMON	CA	94583	NONE	PC	Education	$90,878
INSPIREDU INC
1550 SOUTHLAND CIR NW SUITE 200	ATLANTA	GA	303183631	NONE	PC	Education	$45,000
INTER TRIBAL COUNCIL OF AT&T EMPLOYEES
752 NORTH MAIN STREET NO 701	MANSFIELD	TX	76063	NONE	PC	Education	$17,500
INVESTING IN MY FUTURE INC
PO BOX 652	DES MOINES	IA	50303	NONE	PC	Education	$10,000
IOWA JAG INC
1111 9TH ST	DES MOINES	IA	50314	NONE	PC	Education	$10,000
IVY TECH FOUNDATION INC
50 WEST FALL CREEK PARKWAY	INDIANAPOLIS	IN	462085752	NONE	PC	Education	$30,000	NORTH DRIVE
JACKSON SCHOOL OF THE ARTS ASSOCIATION
634 N MECHANIC ST	JACKSON	MI	49202	NONE	PC	Education	$15,000
JACKSON STATE UNIVERSITY DEVELOPMENT FDN INC
POST OFFICE BOX 17144	JACKSON	MS	392170001	NONE	PC	Education	$25,000
JAMESTOWN COMMUNITY CENTER INC
2929 19TH STREET	SAN FRANCISCO	CA	941102019	NONE	PC	Education	$20,000
JOBS FOR ARIZONAS GRADUATES INC
3320 W CHERYL DR STE B220	PHOENIX	AZ	850519591	NONE	PC	Education	$20,000
JOBS FOR KENTUCKYS GRADUATES INC
269 MEADOW VALLEY RD	LEXINGTON	KY	40511	NONE	PC	Education	$10,000
JOBS FOR NEVADAS GRADUATES INC
4045 S BUFFALO DR STE A101 128	LAS VEGAS	NV	891477480	NONE	PC	Education	$15,000
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD	BALTIMORE	MD	21211	NONE	PC	Education	$20,000	N 4327 B
JUNIOR ACHIEVEMENT OF OKLAHOMA INC
3947 S 103RD EAST AVE	TULSA	OK	74146	NONE	PC	Education	$25,000
JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PA
610 S GEORGE STREET	YORK	PA	17401	NONE	PC	Education	$7,500
KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
PO BOX 928	LAWRENCE	KS	66044	NONE	PC	Education	$14,000
KENYON COLLEGE
209 CHASE AVE	GAMBIER	OH	43022	NONE	PC	Education	$5,000
KIDWORKS COMMUNITY DEVELOPMENT CORPORATION
1902 W CHESTNUT AVENUE	SANTA ANA	CA	927034304	NONE	PC	Education	$20,000
KLRU
P O BOX 7158	AUSTIN	TX	78713	NONE	PC	Education	$25,000
KRAMDEN INSTITUTE
4915 PROSPECTUS DRIVE SUITE J	DURHAM	NC	27713	NONE	PC	Education	$20,000
L A FAMILY HOUSING CORPORATION
7843 LANKERSHIM BLVD	N HOLLYWOOD	CA	91605	NONE	PC	Education	$50,000
LARAMIE COUNTY COMMUNITY COLLEGE FOUNDATION
1400 E COLLEGE DR	CHEYENNE	WY	820073204	NONE	PC	Education	$11,000	STE 207 TETON BLDG
LATIN AMERICAN EDUCATIONAL FOUNDATION
1035 OSAGE ST	DENVER	CO	80204	NONE	PC	Education	$30,000	8TH FLOOR
LATINO COMMUNITY FOUNDATION OF COLORADO
2250 S ONEIDA ST	DENVER	CO	802242557	NONE	PC	Education	$20,000	SUITE 102
LATINO HEALTHCARE FORUM
6601 FELIX AVE	AUSTIN	TX	78741	NONE	PC	Education	$20,000
LAWRENCE COUNTY ECONOMIC GROWTH COUNCIL INC
1116 16TH STREET	BEDFORD	IN	47421	NONE	PC	Education	$10,000
LEAGUE AT AT&T
628 MATTHEW PL	RICHARDSON	TX	750815075	NONE	PC	Education	$16,302
LEAVEN PROGRAM
2220 BOYNTON AVE SUITE A	FAIRFIELD	CA	945334302	NONE	PC	Education	$20,000
LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION
4525 EDUCATION PARK DRIVE	SCHNECKSVILLE	PA	18078	NONE	PC	Education	$15,000
LEHIGH UNIVERSITY
306 SOUTH NEW STREET STE 437	BETHLEHEM	PA	180151652	NONE	PC	Education	$15,000
LEVEL THE PLAYING FIELD LEADERSHIP ACADEMY INC
12489 TROPIC DR E	JACKSONVILLE	FL	322256232	NONE	PC	Education	$25,000
LICKING VALLEY COLLEGE DEVELOPMENT CORP
MAYSVILLE COMMUNITY TECH COLLEGE	MAYSVILLE	KY	41056	NONE	PC	Education	$10,000	1755 US HIGHWAY 68
LITERACY SERVICES OF WISCONSIN
555 N PLANKINTON AVE	MILWAUKEE	WI	53203	NONE	PC	Education	$11,000
LITTLE ROCK CHAMBER FDN TERM
1 CHAMBER PLAZA NO 200	LITTLE ROCK	AR	72201	NONE	PC	Education	$17,000
LOS ANGELES URBAN LEAGUE
4401 CRENSHAW BLVD STE 201	LOS ANGELES	CA	900431200	NONE	PC	Education	$25,000
LOS RIOS COLLEGES FOUNDATION
1919 SPANOS COURT	SACRAMENTO	CA	95825	NONE	PC	Education	$50,000
LOUISVILLE URBAN LEAGUE
1535 W BROADWAY	LOUISVILLE	KY	402033515	NONE	PC	Education	$10,000
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVENUE	CHICAGO	IL	60611	NONE	PC	Education	$50,000
LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC
4615 PHILIPS HIGHWAY	JACKSONVILLE	FL	322079506	NONE	PC	Education	$10,000
MADE IN HER IMAGE
2057 E PUEBLO AVE	MESA	AZ	852043709	NONE	PC	Education	$10,000
MASLOW PROJECT
PO BOX 999	MEDFORD	OR	97501	NONE	PC	Education	$20,000
MAYORS FUND TO ADVANCE NEW YORK CITY
253 BROADWAY 6TH FL	NEW YORK	NY	10007	NONE	PC	Education	$25,000
MENTORS AND MEALS
160 LEXINGTON ST	VERSAILLES	KY	40383	NONE	PC	Education	$10,000
MIAMI POLICE ATHLETIC LEAGUE
400 NW 2ND AVE ROOM 201	MIAMI	FL	33128	NONE	PC	Education	$25,000
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RM 360	EAST LANSING	MI	488242600	NONE	PC	Education	$10,000	VP FINANCE OPERATIONS AND TREASURY
MICHIGAN WOMENS FOUNDATION
1155 BREWER PARK BLVD	DETROIT	MI	482072668	NONE	PC	Education	$25,000
MINNESOTA COMPUTERS FOR SCHOOLS
504 MALCOLM AVE SE SUITE 100	MINNEAPOLIS	MN	554143354	NONE	PC	Education	$20,000
MISSION OF OUR LADY OF MERCY
1140 W JACKSON BLVD	CHICAGO	IL	606073793	NONE	PC	Education	$56,000
MISSION ST LOUIS
3108 N GRAND BLVD	ST LOUIS	MO	63107	NONE	PC	Education	$15,000
MORNING STAR OUTREACH THE BLOCK INC
P O BOX 7433	GULFPORT	MS	395067433	NONE	PC	Education	$15,000
MOUNTAIN PLAINS YOUTH SRVCS COALITION YOUTHWORKS
221 WEST ROSSER AVE	BISMARCK	ND	58501	NONE	PC	Education	$23,000
MUSEUM OF AVIATION AT ROBINS AIR FORCE BASE
GEORGIA FOUNDATION INC	WARNER ROBINS	GA	310992469	NONE	PC	Education	$54,000	P O BOX 2469
NEUTRAL ZONE
310 E WASHINGTON ST	ANN ARBOR	MI	481042010	NONE	PC	Education	$10,000	JOHN WEISS
NEVADA STATE COLLEGE FOUNDATION
1125 NEVADA STATE DRIVE	HENDERSON	NV	89002	NONE	PC	Education	$13,000
NEW DANCE THEATRE INC
119 PARK AVENUE WEST	DENVER	CO	802053209	NONE	PC	Education	$10,000
NEW JERSEY CHAMBER OF COMMERCE
216 WEST STATE ST THIRD FLR	TRENTON	NJ	086081002	NONE	PC	Education	$15,000
NEW JERSEY COMMUNITY DEVELOPMENT
PO BOX 6976	PATERSON	NJ	07509	NONE	PC	Education	$20,000
NEW MEXICO STATE UNIVERSITY FOUNDATION INC
P O BOX 3590	LAS CRUCES	NM	88003	NONE	PC	Education	$10,000
NEW PATHWAYS FOR YOUTH
901 E JEFFERSON ST	PHOENIX	AZ	850342219	NONE	PC	Education	$30,000
NPOWER INC
55 WASHINGTON STREET STE 560	BROOKLYN	NY	11201	NONE	PC	Education	$45,000	MEZZANINE LEVEL
OASIS ORGANIZATION OF ASIAN INDIANS AT AT&T INC
7457 SOMERSET AVE	CLAYTON	MO	63105	NONE	PC	Education	$9,456
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 S MONROE ST	STILLWATER	OK	74074	NONE	PC	Education	$25,000
ON POINT FOR COLLEGE INC
488 WEST ONONDAGA STREET	SYRACUSE	NY	13202	NONE	PC	Education	$25,000
ONESTAR FOUNDATION
9011 MOUNTAIN RIDGE DR STE 100	AUSTIN	TX	78759	NONE	PC	Education	$25,000
ONTRACK WASHINGTON COUNTY INC
PO BOX 2149	HAGERSTOWN	MD	21742	NONE	PC	Education	$30,000
OSCAR CROSS BOYS & GIRLS CLUB OF PADUCAH
PO BOX 203	PADUCAH	KY	42002	NONE	PC	Education	$10,000
OXYGEN EMPLOYEE RESOURCE GROUP INCORPORATED
193 DOUGLAS STREET SOUTHEAST	ATLANTA	GA	30317	NONE	PC	Education	$20,000
PALM BEACH COUNTY SHERIFFS FOUNDATION
3228 GUN CLUB RD	WEST PALM BCH	FL	334063001	NONE	PC	Education	$25,000
PARENT INSTITUTE FOR QUALITY EDUCATION INC
22 WEST 35TH STREET STE 201	NATIONAL CITY	CA	91950	NONE	PC	Education	$20,000
PARENTS STEP AHEAD INC
2102 EMPIRE CENTRAL	DALLAS	TX	75235	NONE	PC	Education	$20,000
PARTNERS FOR EDUCATION AND BUSINESS INC
PO BOX 1095	SYRACUSE	NY	13201	NONE	PC	Education	$15,000
PARTNERSHIP FOR REGIONAL EDUCATIONAL PREPARATION
KANSAS CITY	KANSAS CITY	MO	64108	NONE	PC	Education	$10,000	2300 MAIN STREET
PEOPLES UNITED SUMMIT
8403 CLAIBORNE ST	HOUSTON	TX	77078	NONE	PC	Education	$20,000
PER SCHOLAS INC
804 EAST 138TH STREET 2ND FLOOR	BRONX	NY	104541902	NONE	PC	Education	$10,000
PINELLAS COUNTY EDUCATION FOUNDATION INC
12090 STARKEY RD	LARGO	FL	337732727	NONE	PC	Education	$25,000
PITTSBURGH PROMISE
1901 CENTRE AVENUE	PITTSBURGH	PA	15219	NONE	PC	Education	$25,000	SUITE 204
POLICE ATHLETIC LEAGUE OF HOLLYOOD
PO BOX 223592	HOLLYWOOD	FL	330223592	NONE	PC	Education	$25,000
PRINCE WILLIAM SOUND SCIENCE &TECHNOLOGY INSTITUTE
PO BOX 705	CORDOVA	AK	99574	NONE	PC	Education	$29,000
PROFESSIONALS 50 FORWARD INC
4005 MANZANITA AVENUE	CARMICHAEL	CA	95608	NONE	PC	Education	$8,600	BOX 6 343
PROMISES2KIDS FOUNDATION
9400 RUFFIN COURT SUITE A	SAN DIEGO	CA	921235300	NONE	PC	Education	$20,000
PUERTO RICAN ACTION BOARD INC
90 JERSEY AVENUE	NEW BRUNSWICK	NJ	08901	NONE	PC	Education	$15,000
PURSUIT OF INNOVATION
4300 BEAVER AVE	DES MOINES	IA	503103773	NONE	PC	Education	$10,000
QUEENS UNIVERSITY OF CHARLOTTE
KNIGHT SCHOOL OF COMMUNICATIONS	CHARLOTTE	NC	28274	NONE	PC	Education	$20,000	1900 SELWYN AVE
RED RIVER STEM INC
820 CLYDE FANT PARKWAY	SHREVEPORT	LA	711013667	NONE	PC	Education	$25,000
RHONDA WALKER FOUNDATION
P O 251746	WEST BLOOMFIELD	MI	48325	NONE	PC	Education	$15,000
RIO GRANDE VALLEY PARTNERSHIP FOUNDATION
322 S MISSOURI AVE	WESLACO	TX	78596	NONE	PC	Education	$25,000
RISE HIGH INC
1638 CRESCENT RD	CLIFTON PARK	NY	12065	NONE	PC	Education	$10,000
RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO
404 EUCLID AVENUE SUITE 329	SAN DIEGO	CA	92114	NONE	PC	Education	$25,000	RISE SAN DIEGO
ROANENET
200 HIGHLAND WAY	HARRIMAN	TN	37748	NONE	PC	Education	$6,000
ROCK VALLEY COLLEGE FOUNDATION
3301 N MULFORD RD	ROCKFORD	IL	61114	NONE	PC	Education	$25,000
ROGERS DEVELOPMENT FOUNDATION INC
317 W WALNUT ST	ROGERS	AR	727564566	NONE	PC	Education	$25,000
ROWAN UNIVERSITY FOUNDATION INC
201 MULLICA HILL RD	GLASSBORO	NJ	08028	NONE	PC	Education	$15,000	SHPEEN HALL 2ND FLOOR
SAFE FUTURES
16 JAY STREET	NEW LONDON	CT	063205910	NONE	PC	Education	$10,000
SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTH	SALT LAKE CITY	UT	84111	NONE	PC	Education	$32,000
SAN FRANCISCO FORTY NINERS FOUNDATION
4949 MARIE P DEBARTOLO WAY	SANTA CLARA	CA	95054	NONE	PC	Education	$20,000
SCHOOL ON WHEELS INC
3150 N SAN FERNANDO ROAD SUITE B	LOS ANGELES	CA	90065	NONE	PC	Education	$25,000
SD DEPT OF EDUCATION
800 GOVERNORS DR	PIERRE	SD	57501	NONE	GOVERNMENT	Education	$13,500
SEATTLE STORM FOUNDATION
3411 THORNDYKE AVE W	SEATTLE	WA	98119	NONE	PC	Education	$45,000
SHERIFFS ASSOCIATION OF TEXAS INC
1601 SOUTH IH 35	AUSTIN	TX	78741	NONE	PC	Education	$15,000
SIERRA COLLEGE FOUNDATION
5100 SIERRA COLLEGE BLVD	ROCKLIN	CA	956773855	NONE	PC	Education	$20,000
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVENUE	SAN JOSE	CA	95126	NONE	PC	Education	$20,000	SUITE 200
SILVER SPRING NEIGHBORHOOD CENTER
5460 N 64TH STREET	MILWAUKEE	WI	53218	NONE	PC	Education	$20,000
SON OF A SAINT
2521 METAIRIE LAWN DR	METAIRIE	LA	700026170	NONE	PC	Education	$25,000	STE 217
SOUTH SUBURBAN MAYORS & MGRS ASSN
1904 174TH STREET	EAST HAZEL CREST	IL	60429	NONE	PC	Education	$25,000
SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION
6423 FLORENCE PL STE 103	BELL GARDENS	CA	90201	NONE	PC	Education	$25,000
SOUTHERN CONNECTICUT STATE UNIVERSITY FOUNDATION
501 CRESCENT STREET	NEW HAVEN	CT	06515	NONE	PC	Education	$10,000
ST EDWARDS UNIVERSITY
3001 SOUTH CONGRESS AVENUE	AUSTIN	TX	78704	NONE	PC	Education	$30,000
ST LOUIS COMMUNITY COLLEGE FOUNDATION
3221 MCKELVEY ROAD	BRIDGETON	MO	630442553	NONE	PC	Education	$25,000
STEM ALLIANCE OF LARCHMONT MAMARONECK INC
PO BOX 528	LARCHMONT	NY	10538	NONE	PC	Education	$25,000
STEP BY STEP INC
415 DICKINSON STREET	CHARLESTON	WV	253011702	NONE	PC	Education	$12,000
STERLING HOUSE COMMUNITY CENTER
2283 MAIN ST	STRATFORD	CT	06615	NONE	PC	Education	$10,000
SUCCESS ACADEMY CHARTER SCHOOLS
95 PINE ST 6TH FLOOR	NEW YORK	NY	10005	NONE	PC	Education	$2,500
TAMPA BAY ECONOMIC PROSPERITY FOUNDATION
101 E KENNEDY BLVD STE 1750	TAMPA	FL	336023648	NONE	PC	Education	$25,000
TEAM PENNSYLVANIA FOUNDATION
240 N 3RD ST FL 2	HARRISBURG	PA	17101	NONE	PC	Education	$30,000
TECHNOLOGY FOR THE FUTURE
P O BOX 2215	KERNERSVILLE	NC	27285	NONE	PC	Education	$20,000
TECHROW FUND INC
244 5TH AVE STE T241	NEW YORK	NY	10001	NONE	PC	Education	$25,000
TED LUCAS FOUNDATION CORP
919 4TH ST	MIAMI BEACH	FL	331396825	NONE	PC	Education	$25,000
TEEN ACTION & SUPPORT CENTER
2525 W NEW HOPE ROAD	ROGERS	AR	72758	NONE	PC	Education	$15,000
TEENS WITH A PURPOSE THE YOUTH MOVEMENT
700 E OLNEY ROAD	NORFOLK	VA	23504	NONE	PC	Education	$24,000
TELECOMPIONEERS
5680 GREENWOOD PLAZA BLVD	GREENWOOD VILLAGE	CO	80111	NONE	PC	Education	$150,000	STE 500 S
TENNESSEE STATE COLLABORATIVE
ON REFORMING EDUCATION	NASHVILLE	TN	37212	NONE	PC	Education	$20,000	1207 18TH AVE S 326
TEXAS A&M SAN ANTONIO FOUNDATION
ONE UNIVERSITY WAY	SAN ANTONIO	TX	78224	NONE	PC	Education	$25,000
TEXAS BOOK FESTIVAL
1023 SPRINGDALE RD	AUSTIN	TX	78721	NONE	PC	Education	$75,000	BUILDING 14 SUITE B
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297011	FORT WORTH	TX	76129	NONE	PC	Education	$15,000
TEXAS CULTURAL TRUST COUNCILS
901 S MOPAC PLAZA II STE 410	AUSTIN	TX	787460000	NONE	PC	Education	$100,000
TEXAS TECH FOUNDATION INC
PO BOX 45025	LUBBOCK	TX	794095025	NONE	PC	Education	$53,000
THE AIM INSTITUTE
1905 HARNEY STREET STE 700	OMAHA	NE	68102	NONE	PC	Education	$23,000
THE ALBANY POLICE ATHLETIC LEAGUE
844 MADISON AVENUE	ALBANY	NY	12208	NONE	PC	Education	$40,000
THE BEACON INSTITUTE INC
199 MAIN STREET	BEACON	NY	12508	NONE	PC	Education	$20,000
THE BOARD OF TRUSTEES OF THE LELAND
STANFORD JUNIOR UNIVERSITY	REDWOOD CITY	CA	94063	NONE	PC	Education	$1,000	485 BROADWAY ST MSC 8838
THE BRIDGE TO INDEPENDENCE & CAREER OPPORTUNITIES
6 FINANCE DRIVE	DANBURY	CT	06810	NONE	PC	Education	$10,000
THE EDUCATION ALLIANCE
POST OFFICE BOX 3071	CHARLESTON	WV	25331	NONE	PC	Education	$30,000
THE EDUCATION FOUNDATION OF COLLIER COUNTY INC
3606 ENTERPRISE AVE SUITE 150	NAPLES	FL	34104	NONE	PC	Education	$25,000
THE FOUNDATION FOR HOPE VILLAGE
15403 HOPE VILLAGE RD	FRIENDSWOOD	TX	77546	NONE	PC	Education	$15,000
THE FOUNDATION FOR OSCEOLA EDUCATION INC
2310 NEW BEGINNINGS RD STE 118	KISSIMMEE	FL	347448480	NONE	PC	Education	$25,000
THE FOUNDATION FOR THE COLLEGE SYSTEM OF TENNESSEE
1 BRIDGESTONE PARK	NASHVILLE	TN	37214	NONE	PC	Education	$130,000
THE FUND FOR COVINGTON INC
20 WEST PIKE ST	COVINGTON	KY	41011	NONE	PC	Education	$8,000
THE LAUNCHCODE FOUNDATION
4811 DELMAR BLVD	SAINT LOUIS	MO	63108	NONE	PC	Education	$15,000
THE LEARNING LAMP
2025 BEDFORD ST	JOHNSTOWN	PA	15904	NONE	PC	Education	$10,000
THE LITERACY CENTER
1132 HAMILTON STREET	ALLENTOWN	PA	18101	NONE	PC	Education	$15,000	SUITE 300
THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO INC
1923 S LINCOLN ST	AMARILLO	TX	79109	NONE	PC	Education	$10,000
THE MIND TRUST INC
1630 N MERIDIAN ST STE 450	INDIANAPOLIS	IN	46202	NONE	PC	Education	$23,000
THE NETWORK BLACK INTEGRATED COMMS PROFESSIONALS
650 N ROSE DR STE 479	PLACENTIA	CA	92870	NONE	PC	Education	$14,251
THE OSHKOSH BOYS & GIRLS CLUB
501 E PARKWAY AVE	OSHKOSH	WI	54903	NONE	PC	Education	$10,000	P O BOX 411
THE REBRAND CITIES PROJECT
33717 WOODWARD AVE	BIRMINGHAM	MI	480090913	NONE	PC	Education	$45,000	SUITE 202
THE SALVATION ARMY
5550 PRAIRIE STONE PARKWAY	HOFFMAN ESTATES	IL	60192	NONE	PC	Education	$50,000
THE UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	59807	NONE	PC	Education	$18,000
THE WALLS PROJECT
458 AMERICA ST	BATON ROUGE	LA	708025801	NONE	PC	Education	$20,000	NO D
THE WASHINGTON SCHOOL FOR GIRLS
1901 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	NONE	PC	Education	$14,000	STE 104
THOMAS COLLEGE
180 W RIVER ROAD	WATERVILLE	ME	049015066	NONE	PC	Education	$15,000
TOGETHER WE RISE CORPORATION
580 W LAMBERT RD STE A	BREA	CA	92821	NONE	PC	Education	$120,000
TOM LEA INSTITUTE
201 E MAIN DR STE 700	EL PASO	TX	799011374	NONE	PC	Education	$20,000
TREEHOUSE
2100 24TH AVE S STE 200	SEATTLE	WA	98144	NONE	PC	Education	$50,000
TRI COUNTY TECHNICAL COLLEGE FOUNDATION
PO BOX 587	PENDLETON	SC	29670	NONE	PC	Education	$15,000
TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CTR STE 445	PRINCETON	NJ	08540	NONE	PC	Education	$10,000
UNITED COMMUNITY MINISTRIES
7511 FORDSON RD	ALEXANDRIA	VA	22306	NONE	PC	Education	$25,000
UNITED STATES NAVAL ACADEMY FOUNDATION
247 KING GEORGE STREET	ANNAPOLIS	MD	21402	NONE	PC	Education	$15,000
UNITED WAY OF FRESNO AND MADERA COUNTIES
4949 E KINGS CANYON RD	FRESNO	CA	93727	NONE	PC	Education	$20,000
UNITED WAY OF LONG ISLAND INC
819 GRAND BOULEVARD	DEER PARK	NY	11729	NONE	PC	Education	$8,000
UNITED WAY OF METROPOLITAN CHICAGO
333 S WABASH AVENUE	CHICAGO	IL	60604	NONE	PC	Education	$52,000
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL STREET	NEW ORLEANS	LA	701196435	NONE	PC	Education	$25,000
UNITED WAY OF THE MIDLANDS SC
1818 BLANDING STREET	COLUMBIA	SC	292013518	NONE	PC	Education	$25,000
UNIVERSITY FOUNDATION AT SACRAMENTO STATE
6000 J STREET	SACRAMENTO	CA	95819	NONE	PC	Education	$20,000
UNIVERSITY OF ARKANSAS FDN INC
535 W RESEARCH CENTER BLVD 120	FAYETTEVILLE	AR	72701	NONE	PC	Education	$25,000
UNIVERSITY OF ILLINOIS FOUNDATION
1305 W GREEN ST	URBANA	IL	618012900	NONE	PC	Education	$50,000
UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVENUE	OXFORD	MS	386554389	NONE	PC	Education	$35,000
UNIVERSITY OF PIKEVILLE
147 SYCAMORE ST	PIKEVILLE	KY	415019118	NONE	PC	Education	$10,000
UNIVERSITY OF SAN FRANCISCO
2130 FULTON ST	SAN FRANCISCO	CA	94117	NONE	PC	Education	$5,000
UNIVERSITY OF SCRANTON
800 LINDEN STREET	SCRANTON	PA	185102429	NONE	PC	Education	$10,000
UNIVERSITY OF SOUTH ALABAMA
307 UNIVERSITY BLVD N STE AD 170	MOBILE	AL	366883053	NONE	PC	Education	$25,000
UNIVERSITY OF WISCONSIN GREEN BAY FOUNDATION INC
2420 NICOLET DRIVE	GREEN BAY	WI	543117001	NONE	PC	Education	$10,000	CL805
UPCHIEVE
150 COURT STREET	BROOKLYN	NY	11201	NONE	PC	Education	$255,000	2ND FLOOR
URBAN LEAGUE OF LONG ISLAND INC
100 TERMINAL DRIVE	PLAINVIEW	NY	11803	NONE	PC	Education	$10,000
URBAN LEAGUE OF METROPOLITAN ST LOUIS
1408 N KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	NONE	PC	Education	$52,000
VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT
417 S OHIO AVE	MERCEDES	TX	78570	NONE	PC	Education	$25,000
VETSINTECH
88 KING ST UNIT 703	SAN FRANCISCO	CA	941074029	NONE	PC	Education	$25,000
VIRGINIA HISPANIC CHAMBER FOUNDATION INC
10700 MIDLOTHIAN TURNPIKE STE 200	RICHMOND	VA	23235	NONE	PC	Education	$25,000
VISTA LIFE INNOVATIONS INC
107 BRADLEY ROAD	MADISON	CT	064432601	NONE	PC	Education	$10,000
VOLUNTEERS OF AMERICA INC
570 S 4TH ST	LOUISVILLE	KY	40202	NONE	PC	Education	$20,000
WACO CHAMBER OF COMMERCE COMMUNITY
DEVELOPMENT FOUNDATION	WACO	TX	767031220	NONE	PC	Education	$15,000	PO BOX 1220
WAKEMAN MEMORIAL ASSOCIATION INC
268 POST ROAD 2ND FLOOR	FAIRFIELD	CT	06824	NONE	PC	Education	$10,000
WASHBURN UNIVERSITY FOUNDATION
1729 SW MACVICAR AVE	TOPEKA	KS	666043128	NONE	PC	Education	$23,000
WASHINGTON JESUIT ACADEMY
900 VARNUM STREET NE	WASHINGTON	DC	20017	NONE	PC	Education	$14,000
WASHINGTON PUBLIC AFFAIRS NETWORK DBA TVW
1058 CAPITOL WAY SOUTH	OLYMPIA	WA	98501	NONE	PC	Education	$15,000
WEINGART CENTER ASSOCIATION
566 SOUTH SAN PEDRO STREET	LOS ANGELES	CA	90013	NONE	PC	Education	$50,000
WELCOMING CENTER FOR NEW PENNSYLVANIANS
211 NORTH 13TH STREET	PHILADELPHIA	PA	19107	NONE	PC	Education	$20,000	4TH FLOOR
WESTERN NEVADA COLLEGE FOUNDATION
2201 W COLLEGE PARKWAY	CARSON CITY	NV	897037316	NONE	PC	Education	$8,500
WHALEY MEMORIAL FOUNDATION
1201 N GRAND TRAVERSE ST	FLINT	MI	485031312	NONE	PC	Education	$20,000
WINNING FUTURES
27500 COSGROVE DR	WARREN	MI	480923093	NONE	PC	Education	$15,000
WNY STEM HUB INC
PO BOX 12	ELMA	NY	14059	NONE	PC	Education	$45,000
WOMEN IN TECHNOLOGY INC
1750 POWDER SPRINGS ROAD NO 256	MARIETTA	GA	30064	NONE	PC	Education	$75,000	1750 POWDER SPRINGS ROAD NO 256
WOMEN OF AT&T
30307 GLENBORO DRIVE	SPRING	TX	77386	NONE	PC	Education	$119,226
WORKSHOPS FOR WARRIORS INC
2970 MAIN ST	SAN DIEGO	CA	921133730	NONE	PC	Education	$50,000
YMCA OF GREATER NEW YORK
5 WEST 63RD ST 6TH FLOOR	NEW YORK	NY	100237162	NONE	PC	Education	$20,000
YMCA OF HONOLULU
1441 PALI HWY	HONOLULU	HI	96813	NONE	PC	Education	$36,000
YORK COLLEGE FOUNDATION
YORK COLLEGE THE CITY UNIVERSITY OF	JAMAICA	NY	11451	NONE	PC	Education	$25,000	94 20 GUY R BREWER BLVD AC 2H03
YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE
4901 INDIAN SCHOOL RD NE	ALBUQUERQUE	NM	87110	NONE	PC	Education	$5,000
YOUNG MENS CHRISTIAN ASSOCIATION OF TRENTON
431 PENNINGTON AVENUE	TRENTON	NJ	08618	NONE	PC	Education	$20,000
YOUNG WOMENS CHRISTIAN ASSOCIATION YWCA DULUTH
32 E 1ST ST STE 202	DULUTH	MN	55802	NONE	PC	Education	$15,000
YOUNG WOMENS EMPOWERMENT FOUNDATION
5941 LAURA LANE	SAN BERNARDINO	CA	92407	NONE	PC	Education	$20,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	NONE	PC	Health & Human Services	$15,000
ATRIUM HEALTH FOUNDATION
PO BOX 32861	CHARLOTTE	NC	28232	NONE	PC	Health & Human Services	$30,000
BAPTIST HOSPITALS FOUNDATION INC
2701 EASTPOINT PKWY	LOUISVILLE	KY	402234166	NONE	PC	Health & Human Services	$8,000
CENTER FOR COMMUNITY SOLUTIONS
4508 MISSION BAY DRIVE	SAN DIEGO	CA	92109	NONE	PC	Health & Human Services	$20,000
DEPARTMENT OF MILITARY AFFAIRS
DIV OF WISCONSIN OF EMERGENCY	MADISON	WI	537042572	NONE	GOVERNMENT	Health & Human Services	$12,500	2400 WRIGHT ST
ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER
893 S 1100 EAST	OREM	UT	84097	NONE	PC	Health & Human Services	$11,000
EVERGREEN YOUTH & FAMILY SERVICES INC
PO BOX 662	BEMIDJI	MN	566190662	NONE	PC	Health & Human Services	$8,000
FELICIAN UNIVERSITY
262 SOUTH MAIN ST KIRBY HALL 402	LODI	NJ	07644	NONE	PC	Health & Human Services	$10,250
INDIANA SHERIFFS YOUTH RANCH
1346 NORTH DELAWARE STREET	INDIANAPOLIS	IN	462022415	NONE	PC	Health & Human Services	$25,000
ISAIAH 117 HOUSE
PO BOX 842	ELIZABETHTON	TN	37644	NONE	PC	Health & Human Services	$6,000
LEADERSHIP NORTH CAROLINA INC
2700 WYCLIFF ROAD SUITE 402	RALEIGH	NC	27607	NONE	PC	Health & Human Services	$10,000
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
2800 SWISS AVE	DALLAS	TX	75204	NONE	PC	Health & Human Services	$25,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVE	NEW YORK	NY	10065	NONE	PC	Health & Human Services	$5,000
MERGING VETS AND PLAYERS
2029 CENTURY PARK EAST	LOS ANGELES	CA	90067	NONE	PC	Health & Human Services	$10,000	SUITE 1500
OPERATION GRATITUDE INC
PO BOX 260257	ENCINO	CA	914260257	NONE	PC	Health & Human Services	$10,000
OU MEDICINCE INC
920 STANTON L YOUNG BLVD	OKLAHOMA CITY	OK	73104	NONE	PC	Health & Human Services	$10,000	STUITE 2320
OZANAM CHARITABLE PHARMACY INC
109 S CEDAR ST	MOBILE	AL	36602	NONE	PC	Health & Human Services	$8,250
REACH A CHILD
6501 WATTS RD	MADISON	WI	53719	NONE	PC	Health & Human Services	$7,500	SUITE 217
SECOND WIND FUND INC
303 E 17TH AVE	DENVER	CO	80203	NONE	PC	Health & Human Services	$16,000	SUITE 405
THE BRIDGE
804 QUAIL CREEK	AMARILLO	TX	79124	NONE	PC	Health & Human Services	$10,000
THE MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540	BOSTON	MA	02114	NONE	PC	Health & Human Services	$34,000
THE MONTGOMERY INSTITUTE
P O BOX 1889	MERIDIAN	MS	39302	NONE	PC	Health & Human Services	$10,000
THE NEMOURS FOUNDATION
10140 CENTURION PKWY N	JACKSONVILLE	FL	322560532	NONE	PC	Health & Human Services	$15,000
UNITED STATES VETERANS INITIATIVE
800 W 6TH ST SUITE 1505	LOS ANGELES	CA	90017	NONE	PC	Health & Human Services	$25,000
UNIVERSITY OF WEST FLORIDA FDN
11000 UNIVERSITY PKWY BLDG 12	PENSACOLA	FL	32514	NONE	PC	Health & Human Services	$13,000
USO NORTHWEST
17801 INTERNATIONAL BLVD	SEATTLE	WA	98158	NONE	PC	Health & Human Services	$5,000
IAN MCKINDLE
10555 W JEWELL AVE	LAKEWOOD	CO	80232	NONE	individual	2020 COVID-19 Global Pandemic	$500
CODY CROCKER
PO BOX 403	THAYNE	WY	83127	NONE	individual	2020 COVID-19 Global Pandemic	$500
YARISLIE CRUZ
4625 W CHAPMAN	ORANGE	CA	92868	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
WILL ASHBY
19815 S PICKERING RD	BELTON	MO	64012	NONE	individual	2020 COVID-19 Global Pandemic	$500
GABRIELLE YARBOUGH
9851 MEADOWGLEN LN	HOUSTON	TX	77042	NONE	individual	2020 COVID-19 Global Pandemic	$500
ISAI ESPINOZA
1628 W 59TH STREET	LOS ANGELES	CA	90047	NONE	individual	2020 COVID-19 Global Pandemic	$500
KENYANNA ADAMS
5 S PINE ISLAND RD	PLANTATION	FL	33324	NONE	individual	2020 COVID-19 Global Pandemic	$500
ANTHONY WILLIAMS
5508 W CONGRESS	CHICAGO	IL	60644	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
SYDNEE WILLIAMS
2 STRAWFLOWER LN	BLOOMINGTON	IL	61701	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
LEONARD OKEREKE
53 NORTHTOWN DR	JACKSON	MS	39211	NONE	individual	2020 COVID-19 Global Pandemic	$500
BRIANA GETERS
20807 FOX CLIFF LN	HUMBLE	TX	77338	NONE	individual	2020 COVID-19 Global Pandemic	$500
CHASSITY JACKSON
5150 JACK BYRNES DR	MURFREESBORO	TN	37128	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
ROQUEL PARRISH
11781 SW 226TH ST	MIAMI	FL	33170	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
EVERETT EZELL
PO BOX 9004	LOUISVILLE	KY	40209	NONE	individual	2020 COVID-19 Global Pandemic	$500
JUDIKAY DAVIS
3583 WILES ROAD	COCONUT CREEK	FL	33073	NONE	individual	2020 COVID-19 Global Pandemic	$500
NATHALIE TATE-EDWARDS
24452 Roanoke	Oak Park	MI	48237	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
MELANIE TATE
127 MEADOWGLADE CIRCLE	KINGSPORT	TN	37663	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
THOMAS DILLARD
800 DAN VALLEY RD	MADISON	NC	27025	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
TRINA WILLIAMS
7940 S PEORIA ST	CHICAGO	IL	60620	NONE	individual	2020 COVID-19 Global Pandemic	$500
CINDY CORTES-BROCK
36 RICE MILL RD	PORT WENTWORTH	GA	31407	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
MELODY HATCH
207 N 2ND ST	AUSTIN	AR	72007	NONE	individual	2020 COVID-19 Global Pandemic	$500
ANGEL WALKER
7242 RAMPART RIDGE CIR	JACKSONVILLE	FL	32205	NONE	individual	2020 COVID-19 Global Pandemic	$500
LAMON PLOWDEN
3928 WHEAT AVE	JEFFERSONVILLE	IN	47130	NONE	individual	2020 COVID-19 Global Pandemic	$500
KALYNN TEZENO
1300 E PONT DES MOUTON	LAFAYETTE	LA	70507	NONE	individual	2020 COVID-19 Global Pandemic	$500
STEVANNAH CADE
9803 W SAM HOUSTON	HOUSTON	TX	77099	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
HARRIETTA SARGENT
20310 CAROLINE	HOUSTON	TX	77073	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
LARRY WILLIAMS
6610 hwy 74	stgabriel	LA	70776	NONE	individual	2020 COVID-19 Global Pandemic	$500
DESHAWN CADE
9850 MEADOWGLEN LN	HOUSTON	TX	77042	NONE	individual	2020 COVID-19 Global Pandemic	$500
BRIDGETTE RAGLAND
9803 W SAM HOUSTON PKY	HOUSTON	TX	77099	NONE	individual	2020 COVID-19 Global Pandemic	$250
SHANAE LAWS
317 FORREST PARK COURT	HUNTSVILLE	AL	35806	NONE	individual	2020 COVID-19 Global Pandemic	$500
CLIFF SPOON
710 ALHAMBRA DR	CORPUS CHRISTI	TX	78418	NONE	individual	2020 COVID-19 Global Pandemic	$500
SHANDRIKA WOODS
3635 CHASEWOOD DRIVE	HUNTSVILLE	AL	35805	NONE	individual	2020 COVID-19 Global Pandemic	$500
BRITTANY HUDSON
2021 HIGHRIDGE DR SW	HUNTSVILLE	AL	35802	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
ELLIOTT MIMS
9230 DRY CREEK DR	INDIANAPOLIS	IN	46231	NONE	individual	2020 COVID-19 Global Pandemic	$200
LARRY ENGLISH
5 E SAVANNAH DR	BEAR	DE	19701	NONE	individual	2020 COVID-19 Global Pandemic	$500
JAIME FINCANNON
36 VEGAS RD	LOS LUNAS	NM	87031	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
LORRAINE RIVERA
6617 WEBER APT 6116	CORPUS CHRISTI	TX	78413	NONE	individual	2020 COVID-19 Global Pandemic	$500
NICHOLAS KEY
3557 FALL CITY RD	JASPER	AL	35503	NONE	individual	2020 COVID-19 Global Pandemic	$500
JAMES THOMAS
1050 NW 150TH ST	MIAMI	FL	33168	NONE	individual	2020 COVID-19 Global Pandemic	$500
JORGE PEREZ
447 N LAVERNE AVE	HILLSIDE	IL	60162	NONE	individual	2020 COVID-19 Global Pandemic	$375
ERIKA JAMES
327 13TH ST	ALEXANDRIA	LA	71301	NONE	individual	2020 Hurricane Laura - EDRF	$750
VIVIANO LEMIRE
901 FM 517 RD WEST	DICKINSON	TX	77539	NONE	individual	2020 COVID-19 Global Pandemic	$500
KELLI BROWN
4828 GUYAN RIVER ROAD	SALT ROCK	WV	25559	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
FABIENNE NOEL
3551 NW 37 TH ST	LAUDERDALE LAKES	FL	33309	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
WILLIAM MOORE
PO BOX 722	POUNDING MILL	VA	24637	NONE	individual	2020 COVID-19 Global Pandemic	$1,500	APT 120
JUSTIN MCDONALD
4808 PACER LN	COLORADO SPRINGS	CO	80917	NONE	individual	2020 COVID-19 Global Pandemic	$500
CIASIA BROWN
11650 W BELLFORT AVE	HOUSTON	TX	77099	NONE	individual	2020 COVID-19 Global Pandemic	$500
BRITTANI WHITAKER
3204 PULASKI PIKE NW	HUNTSVILLE	AL	35810	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
ALBERT SAENZ
9023 SHADY MOUNTAIN	SAN ANTONIO	TX	78254	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
BRANDON GONSALVES
900 downtowner Blvd apt 378	Mobile	AL	36609	NONE	individual	2020 COVID-19 Global Pandemic	$500
HICHEM TINE
2777 BRIARGROVE DR	HOUSTON	TX	77057	NONE	individual	2020 COVID-19 Global Pandemic	$500
GERMAN BERROS
8281 NW 167TH TERRACE	MIAMI LAKES	FL	33016	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
FALON ROBINETT
4908 N MILLER AVE	OKLAHOMA CITY	OK	73112	NONE	individual	2020 COVID-19 Global Pandemic	$150	BUZON 5
CALLIE BELL
1200 N DAIRY ASHFORD	HOUSTON	TX	77079	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
TASHANNA ANDREWS
2020 BUSINESS CENTER	PEARLAND	TX	77584	NONE	individual	2020 COVID-19 Global Pandemic	$500
KIMBERLEY GORDON
25614 KNOX	RICHMOND	TX	77406	NONE	individual	2020 COVID-19 Global Pandemic	$500
SAMANTHA TODD
4201 W ROCHELLE AVE	LAS VEGAS	NV	89103	NONE	individual	2020 COVID-19 Global Pandemic	$500
EDDIE CAMACHO
14311 TIMBERHAVEN	HOUSTON	TX	77066	NONE	individual	2020 COVID-19 Global Pandemic	$500
DORA GARCIA
1903 oasis ave apt 15	mission	TX	78572	NONE	individual	2020 COVID-19 Global Pandemic	$1,300
SHEVANNA LLOYD
4150 72ND AVE	BATON ROUGE	LA	70807	NONE	individual	Hardship	$500
ILISHA MATHIS
4901 LAWNDALE DR	GREENSBORO	NC	27455	NONE	individual	2020 COVID-19 Global Pandemic	$500
DELMARCHAE SICES
310 LAKEVIEW ST	PINEVILLE	LA	71360	NONE	individual	2020 COVID-19 Global Pandemic	$500
OLUWAFUNKE FULLENWIDER
6528 WEDRON CT	CHARLOTTE	NC	28216	NONE	individual	2020 COVID-19 Global Pandemic	$500
SHOUNTRALE WASHINGTON
6675 LANDINGS DRIVE	LAUDERHILL	FL	33319	NONE	individual	2020 COVID-19 Global Pandemic	$500
ASHLEY NICHOLS
1142 W SEMINOLE	SPRINGFIELD	MO	65807	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
MONICA LAU
2531 LOMA VISTA DR	ALHAMBRA	CA	91803	NONE	individual	2020 COVID-19 Global Pandemic	$500
KARIS WALKER
1635 PIRKLE ROAD	NORCROSS	GA	30093	NONE	individual	2020 COVID-19 Global Pandemic	$500
RUDY PINEDA
914 S SHUFFORD ST	SAN JUAN	TX	78589	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
MIRIAH GREENE
607 BRITTANY PL	FAYETTEVILLE	NC	28314	NONE	individual	2020 COVID-19 Global Pandemic	$500
ANNETTE ROLDAN
10213 FALCON PINE BLVD	ORLANDO	FL	32829	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
FELECIA FRIERSON-LAWRENCE
3011 DENA LANE	SPRING HILL	TN	37174	NONE	individual	2020 COVID-19 Global Pandemic	$500
JACKIE PENDERGRASS
489 DELTA DR	FORT MILL	SC	29715	NONE	individual	2020 COVID-19 Global Pandemic	$500
MONICA THOMAS
123 ZURICH DR	LYNWOOD	IL	60411	NONE	individual	2020 COVID-19 Global Pandemic	$500
DANNEISHA CARR
4509 SUNSET AVE	LOUISVILLE	KY	40211	NONE	individual	2020 COVID-19 Global Pandemic	$500
FLORA JONES
1100 POPLAR STATION	CONCORD	NC	28027	NONE	individual	2020 COVID-19 Global Pandemic	$500
DEENA ROSE
5809 KANAWHA TURNPIKE	ST ALBANS	WV	25177	NONE	individual	2020 COVID-19 Global Pandemic	$500
CAROLYN SMITH
4314 RHEA RD 1	WICHITA FALLS	TX	76308	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
OMAR SERRANO
1156 WATERFALL AVENUE	LEANDER	TX	78641	NONE	individual	2020 COVID-19 Global Pandemic	$500
DESIREE BROWN
17239 SHAVANO RANCH	SAN ANTONIO	TX	78257	NONE	individual	2020 COVID-19 Global Pandemic	$500
CASSANDRA GOSKIE
11 Andrew	Saint clair	MO	63077	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
OSCAR MARIN
6745 WASHINGTON AVE	WHITTIER	CA	90601	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
JESSICA WALKER
151 GRANDE VIEW DR	BILOXI	MS	39531	NONE	individual	2020 COVID-19 Global Pandemic	$500
QUINTON TURNER
506 TRILLIAM LANE	CLANTON	AL	35045	NONE	individual	2020 COVID-19 Global Pandemic	$500
BRIDGET LEWIS
13624 PRAIRIE VIEW LN	OKLAHOMA	OK	73142	NONE	individual	2020 COVID-19 Global Pandemic	$150
CHRISTOPHER PREVOT
158 CROSS CREEK WAY	ROYSE CITY	TX	75189	NONE	individual	2020 COVID-19 Global Pandemic	$500
TREVOR FREEMAN
1038 BELGARD BEND	BOYCE	LA	71409	NONE	individual	2020 COVID-19 Global Pandemic	$500
ALEXIS GAINES
2909 WOODLAWN DR	ALEXANDRIA	LA	71303	NONE	individual	2020 COVID-19 Global Pandemic	$500
LAKESHIA PAYTON
2513 ESPLANADE STREET	OCEAN SPRINGS	MS	39564	NONE	individual	2020 COVID-19 Global Pandemic	$500
MONIQUE TALBERT
5350 SE 30TH PLACE	OCALA	FL	34480	NONE	individual	2020 COVID-19 Global Pandemic	$500
YESENIA VERDUZCO
547 WALNUT CT	KERMAN	CA	93630	NONE	individual	2020 COVID-19 Global Pandemic	$500
QUANISHA GRIFFIN
786 BROADMORE DRIVE	FAYETTEVILLE	NC	28314	NONE	individual	2020 COVID-19 Global Pandemic	$500
ANNETTE ROLDAN
10213 FALCON PINE BLVD	ORLANDO	FL	32829	NONE	individual	2020 COVID-19 Global Pandemic	$500
MARCHELLE MOONEY
CLOVERBROOK FARMS	SHELBYVILLE	KY	40065	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
MINDY ARZAGA
964 W OLLA AVE	MESA	AZ	85210	NONE	individual	2020 COVID-19 Global Pandemic	$500
ANDREW JACKSON
9806 HEFNER VILLAGE BL	OKLAHOMA CITY	OK	73162	NONE	individual	2020 COVID-19 Global Pandemic	$100
CHANTERRICA ROBERSON
7285 WOOLMARKET RD	BILOXI	MS	39532	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
AYANA AHMAD
333 GIBSON DR	RAEFORD	NC	28376	NONE	individual	2020 COVID-19 Global Pandemic	$500
SHERYL MCCORVEY
144 MORNING MIST TRAIL	ALABASTER	AL	35007	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
GIANNA FREEMAN
2818 TRAILING VINE RD	SPRING	TX	77373	NONE	individual	2020 COVID-19 Global Pandemic	$500
PEDRO NAVARRO
90 RIMMON HILL ROAD	BEACON FALLS	CT	06403	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
DORA GARCIA
1903 oasis ave apt 15	mission	TX	78572	NONE	individual	2020 COVID-19 Global Pandemic	$500
ANTONIA MCMAN-MCCLINE
5718 WEST RACE AVENUE	CHICAGO	IL	60644	NONE	individual	2020 COVID-19 Global Pandemic	$500
EILEEN MCCORMICK
11931 SUSAN AV	DOWNEY	CA	90242	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
CHASITY MCBRIDE
1224 29TH ST APT H31	GULFPORT	MS	39501	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
KATHLEEN TATE
3536 COUNTY ROAD 57	ROBSTOWN	TX	78380	NONE	individual	2020 COVID-19 Global Pandemic	$1,000
DONALD JAMES
736 CEDARGATE LANE	LA MARQUE	TX	77568	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
JARVIS HINES
3241 ALTA RD	MEMPHIS	TN	38109	NONE	individual	2020 COVID-19 Global Pandemic	$500
SHELLY BLACK
99 CHISHOLM TRAIL	MOORESVILLE	IN	46158	NONE	individual	2020 COVID-19 Global Pandemic	$500
VICTORIA LINDSEY
7593 CHERRY VALLEY	SOUTHAVEN	MS	38671	NONE	individual	2020 COVID-19 Global Pandemic	$1,500
DARRIEN MILTON
1731 ANDERSON ROAD	OXFORD	MS	38655	NONE	individual	2020 COVID-19 Global Pandemic	$500
RUSSELL THOMPSON
3102 LEE CIRCLE CT	PEARLAND	TX	77581	NONE	individual	2020 COVID-19 Global Pandemic	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$20,201,400	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec Dtl		DividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,498	ExclusionAmt

Field	Value	IRS element (for citing)
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,498	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,498	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PRICEWATERHOUSECOOPERS LLP	CategoryTxt
Amt	$27,100	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CLEVELAND DEVELOPMENT PSHIP II	$1,594,326	$1,594,326
HARBOURVEST PTNR VI FUND, LP	$18,508	$18,508

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PSHIP INV OTHER EXPENSES	$0	$131	$0	$0
OTHER EXPENSES	$2,500	$0	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INVESTMENTS	Desc
Revenue And Expenses Per Books	$0	RevenueAndExpensesPerBooksAmt
Net Investment Income	-$1,247	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$153,317	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MATCHING GIFTS ADMIN FEES	$343,000	$0	$0	$343,000
TRUSTEE FEES	$15,000	$15,000	$0	$0
OTHER PSHIP INV PROF FEES	$0	$11,340	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX PAYMENTS	CategoryTxt