GERALDINE R DODGE FOUNDATION INCORPORATED: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GERALDINE R DODGE FOUNDATION INCORPORATED (EIN 23-7406010)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-12-05
IRS object ID: 202243399349100114
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
General Explanation Attachment
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-05T16:30:38-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	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	237406010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALDINE R DODGE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GERA	BusinessNameControlTxt
Phone	9736951174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 MAPLE AVENUE SUITE 400	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAMILO MENDEZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9736951174	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAMILO	PersonFirstNm
Person Last	MENDEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER PETERMANN	PreparerPersonNm
PTIN	P00097440	PTIN
Phone	2122862600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$389,384,299	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	$62,079	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$3,207	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$3,207	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,380,771	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,889,243	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$16,868,663	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$9,989,009	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$28,474,245	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2,251,132	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$149,515	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$20,565,852	TotalRevAndExpnssAmt
Total Net Invst Incm	$31,516,210	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$667,319	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$100,098	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$567,221	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,305,262	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$195,789	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,109,473	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$678,963	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$101,844	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$564,006	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$135,905	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$20,386	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$113,579	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$141,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$121,400	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,334,130	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,089,387	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$165,870	OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm	$23,971	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$371,403	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$202,260	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$157,820	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$572,849	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$85,927	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$511,587	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$52,421	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$7,863	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$92,296	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,448,615	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,624,069	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,388,585	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,866,187	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$3,451,594	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,634,017	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$13,181,640	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$11,181,752	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$20,047,827	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$3,451,594	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$15,815,769	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$518,025	ExcessRevenueOverExpensesAmt
Net Investment Income	$28,064,616	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$307,080	CashBOYAmt
Cash EOY	$173,290	CashEOYAmt
Cash EOYFMV	$173,290	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$11,362,817	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$10,145,518	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$10,145,518	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$55,814,602	CorporateStockBOYAmt
Corporate Stock EOY	$66,801,713	CorporateStockEOYAmt
Corporate Stock EOYFMV	$66,801,713	CorporateStockEOYFMVAmt
Other Investments BOY	$312,102,052	OtherInvestmentsBOYAmt
Other Investments EOY	$304,981,013	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$304,981,013	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,352,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,037,187	LandBldgEquipAccumDeprecAmt
Land BOY	$473,460	LandBOYAmt
Land EOY	$315,640	LandEOYAmt
Land EOYFMV	$315,640	LandEOYFMVAmt
Other Assets BOY	$403,388	OtherAssetsBOYAmt
Other Assets EOY	$6,967,125	OtherAssetsEOYAmt
Other Assets EOYFMV	$6,967,125	OtherAssetsEOYFMVAmt
Total Assets BOY	$380,463,399	TotalAssetsBOYAmt
Total Assets EOY	$389,384,299	TotalAssetsEOYAmt
Total Assets EOYFMV	$389,384,299	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$65,095	AccountsPayableBOYAmt
Accounts Payable EOY	$144,762	AccountsPayableEOYAmt
Grants Payable BOY	$84,114	GrantsPayableBOYAmt
Grants Payable EOY	$2,063,403	GrantsPayableEOYAmt
Other Liabilities BOY	$2,457,389	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,550,287	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,606,598	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,758,452	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$377,856,801	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$384,625,847	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$377,856,801	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$384,625,847	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$380,463,399	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$389,384,299	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$377,856,801	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$518,025	ExcessRevenueOverExpensesAmt
Other Increases	$6,343,919	OtherIncreasesAmt
Subtotal	$384,718,745	SubtotalAmt
Other Decreases	$92,898	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$384,625,847	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt
ABINGWORTH BIOVENTURES VII, L.P.	P	$268,852	$268,852
ACCOLADE PARTNERS VI, L.P.	P	$880,405	$880,405
ANGELO GORDON & CO.	P	$4,281	$4,281
AXIOM ASIA PRIVATE CAPITAL FUND II, L.P.	P	$1,002,366	$1,002,366
AXIOM ASIA PRIVATE CAPITAL FUND III, L.P.	P	$278,593	$278,593
FARALLON CAPITAL F5 INVESTORS, L.P.	P	$15,233	$15,233
FARALLON CAPITAL INSTITUTIONAL PARTNERS, L.P.	P	-$22,794	-$22,794
GQG PARTNERS EMERGING MARKETS EQUITY FUND	P	$2,905,721	$2,905,721
GREEN EQUITY INVESTORS V, L.P.	P	-$193,241	-$193,241
GREEN EQUITY INVESTORS VI, L.P.	P	$214,036	$214,036
HIGHFIELDS CAPITAL IV, LP	P	-$145,350	-$145,350
LONE CASCADE, L.P.	P	$7,086,464	$7,086,464
MADISON DEARBORN CAPITAL PARTNERS VI-A, L.P.	P	$779,218	$779,218
MADISON DEARBORN CAPITAL PARTNERS VI-B, L.P.	P	-$5	-$5
MADISON DEARBORN CAPITAL PARTNERS VII-A. L.P.	P	$282,229	$282,229
MDCP VI-A GLOBAL INVESTMENTS, L.P.	P	-$1,556	-$1,556
NEWPORT ASIA INSTITUTIONAL FUND, L.P.	P	$871,790	$871,790
PUBLICLY TRADED SECURITIES	P	$3,666,288	$3,666,288	$9,989,009	$6,322,721
RAINE PARTNERS II - AIV 2, LP	P	$4,176	$4,176
RAINE PARTNERS II (CAYMAN), LP	P	$3,255,160	$3,255,160
RAINE PARTNERS II, LP	P	$368,686	$368,686
RAINE PARTNERS III - AIV 2, LP	P	$131,989	$131,989
RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC	P	-$376,385	-$376,385
SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), L.P.	P	$1,597,464	$1,597,464
STEPSTONE INTERNATIONAL INVESTORS III, L.P.	P	-$4,864	-$4,864
THE HIGHCLERE INTERNATIONAL INVESTORS SMALLER COMPANIES FUND	P	$1,994,141	$1,994,141
THE LYME FOREST FUND III TE, LP	P	$53,909	$53,909
THE LYME FOREST FUND V FB LP	P	$200,395	$200,395
WALTON STREET MANAGERS VI, L.P.	P	-$236,765	-$236,765
WALTON STREET MANAGERS VII-Q, L.P.	P	$5,055	$5,055
WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO	P	$1,714,669	$1,714,669
WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO	P	$1,874,085	$1,874,085

Field	Value	IRS element (for citing)
Capital Gain Net Income	$28,474,245	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$390,098	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$390,098	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$390,098	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$350,743	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$200,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$550,743	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$573	EsPenaltyAmt
Overpayment	$160,072	OverpaymentAmt
Applied To ES Tax	$160,072	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.GRDODGE.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	9736951174	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 MAPLE AVENUE	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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
PRESTON D PINKETT III
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	CHAIR	4.00	$0	$0	$0
BARBARA MORAN
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	VICE CHAIR	2.00	$0	$0	$0
FINN WENTWORTH
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TREASURER	2.00	$0	$0	$0
CHRISTOPHER J ELLIMAN
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
ROSE HARVEY
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
ANISA KAMADOLI COSTA
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
DAN FATTON
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
ELEANOR HORNE
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
BARBARA BELL COLEMAN - AS OF 052721
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
ROB CONNOR - AS OF 052721
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
MARK GRIER - AS OF 052721
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	TRUSTEE	2.00	$0	$0	$0
TANUJA DEHNE
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	PRESIDENT AND CEO	50.00	$429,080	$465,020	$0
CAMILO MENDEZ
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	CFO AND ASS'T TREASURER	50.00	$238,239	$59,406	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
JENNENE TIERNEY
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	PROGRAM DIRECTOR	50.00	$195,833	$48,003	$0
MARIANNA SCHAFFER
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	PROGRAM DIRECTOR	50.00	$195,833	$42,781	$0
SHARNITA JOHNSON
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	PROGRAM DIRECTOR	50.00	$188,100	$27,892	$0
MARTIN FARAWELL
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	POETRY DIRECTOR	50.00	$152,500	$50,867	$0
HESHAM TAMRAZ
14 MAPLE AVENUE SUITE 400	MORRISTOWN	NJ	07960	COMPUTER PROFESSIONA	50.00	$147,000	$48,476	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	8	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
MONTICELLO ASSOCIATES
1800 LARIMER ST	DENVER	CO	80202	INVESTMENT CONSULTANT	$295,000
JOHN W BRISTOL & CO
48 WALL STREET	NEW YORK	NY	10005	INVESTMENT MANAGER	$140,468
DAY PITNEY LLP
605 THIRD AVENUE 31ST FL	NEW YORK	NY	10158	LEGAL SERVICES	$132,910
THREESPOT MEDIA LLC
1325 G STREET NW 500	WASHINGTON	DC	20005	MEDIA CONSULTANTS	$111,500
YANCEY CONSULTING LLC
60 BROAD ST W	MT VERNON	NY	10552	PROGRAM CONSULTANTS	$90,250

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	FOR DODGE POETRY PROGRAMMING IN 2021, INCLUDING THE POETRY FESTIVAL AND 2021-2022 POETRY IN THE SCHOOLS PROGRAM.	Description1Txt
Expenses1	$483,207	Expenses1Amt
Description2	TECHNICAL ASSISTANCE-SUPPORT FOR CAPACITY BUILDING TECHNICAL ASSISTANCE WORKSHOPS DESIGNED TO ADVANCE THE WORK OF THE NON-PROFIT SECTOR.	Description2Txt
Expenses2	$536,315	Expenses2Amt
Description3	CREATIVE NEW JERSEY - FOR STATEWIDE PROGRAMMING FOSTERING CREATIVITY AND INCLUSIVE CROSS-SECTOR-COLLABORATION, ADVANCING DIALOGUE ON URGENT ISSUES, WEAVING NETWORKS TO BUILD EQUITABLE COMMUNITIES, INCLUDING A ONE-TIME $10,000 PROJECT GRANT TO DEVELOP AN ENHANCED EVALUATION PLAN.	Description3Txt
Expenses3	$301,259	Expenses3Amt
Description4	ARTS, EDUCATION AND IMPACT RESEARCH - FOR CONTINUED SUPPORT OF ASSESSMENT AND DOCUMENTATION EFFORTS TO BETTER UNDERSTAND THE IMPACT OF THE FOUNDATION'S ARTS EDUCATION WORK.	Description4Txt
Expenses4	$50,250	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$380,570,018	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$9,778,680	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$390,348,698	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$390,348,698	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,855,230	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$384,493,468	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$19,224,673	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$19,224,673	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$390,098	TaxBasedOnInvestmentIncomeAmt
Income Tax	$75,680	IncomeTaxAmt
Total Tax	$465,778	TotalTaxAmt
Distributable Before Adj	$18,758,895	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$18,758,895	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$18,758,895	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$15,815,769	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$15,815,769	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$18,758,895	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$3,687,194	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1	$208,405	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$3,895,599	TotalExcessDistributionCyovAmt
Qualifying Distributions	$15,815,769	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$15,815,769	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$2,943,126	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$2,943,126	ExcessDistributionCyovAppCYAmt
Total Corpus	$952,473	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$744,068	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$208,405	ExcessDistriCyovToNextYrAmt
Excess From Year1	$208,405	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	TICIANA MALONEY GRANTS MANAGER	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 MAPLE AVENUE SUITE 400	AddressLine1Txt
City	MORRISTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07960	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	6467637481	RecipientPhoneNum
Recipient Email Address	TMALONEY@GRDODGE.ORG	RecipientEmailAddressTxt
Form And Info And Materials	SEE WWW.GRDODGE.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE WWW.GRDODGE.ORG	SubmissionDeadlinesTxt
Restrictions On Awards	SEE WWW.GRDODGE.ORG	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (372 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ACLU OF NEW JERSEY FOUNDATION
POST OFFICE BOX 32159	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
ALBORADA SPANISH DANCE THEATRE
101 MAIN STREET	WOODBRIDGE	NJ	07095	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
ALGONQUIN ARTS
60 ABE VOORHEES DRIVE	MANASQUAN	NJ	08736	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
ALLIED MEDIA PROJECTS
4126 THIRD AVE	DETROIT	MI	48201	N/A	PC	PROJECT SUPPORT FOR PRESS ON	$1,000
ALVIN AILEY AMERICAN DANCE THEATER
THE JOAN WEILL CENTER FOR DANCE405	NEW YORK	NY	10019	N/A	PC	PROJECT SUPPORT FOR 2021-2022 AILEY ARTS IN EDUCATION & COMMUNITY PROGRAMS FOR UNDERSERVED YOUTH, AILEYCAMP AND AILEYDANCE KIDS IN-SCHOOL RESIDENCIES, IN NEWARK, NJ	$5,000	WEST 55TH STREET
AMALGAMATED FOUNDATION
1825 K STREET NORTHWEST	WASHINGTON	DC	20006	N/A	PC	PROJECT SUPPORT FOR NEW JERSEY IDA JUST RECOVERY FUND	$200,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
AMERICAN LITTORAL SOCIETY
18 HARTSHORNE DRIVE	HIGHLANDS	NJ	07732	N/A	PC	STRATEGIC PLANNING SUPPORT	$15,000
AMERICAN LITTORAL SOCIETY
18 HARTSHORNE DRIVE	HIGHLANDS	NJ	07732	N/A	PC	GENERAL OPERATING SUPPORT	$45,000
AMERICAN REPERTORY BALLET
301 N HARRISON STREET	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
AMERICAN THEATER GROUP INC
57 FARMS ROAD CIRCLE	EAST BRUNSWICK	NJ	08816	N/A	PC	GENERAL OPERATING SUPPORT	$7,500
APOLLO THEATER
253 WEST 125TH STREET	NEW YORK	NY	10027	N/A	PC	FOR APOLLO AMBASSADOR	$1,000
APPEL FARM ARTS AND MUSIC CENTER
457 SHIRLEY ROAD PO BOX 888	ELMER	NJ	083180888	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
ARDEN THEATRE COMPANY
40 N 2ND STREET	PHILADELPHIA	PA	19106	N/A	PC	PROJECT SUPPORT FOR 2021-22 ARDEN FOR ALL (AFA) A THEATRE EDUCATION OUTREACH AND ACCESS PROGRAM SERVING CAMDEN, NEW JERSEY	$15,000
ART PRIDE NEW JERSEY FOUNDATION
432 HIGH STREET	BURLINGTON	NJ	08016	N/A	PC	TO ADVANCE ONGOING STATEWIDE EFFORTS THAT PRESERVE AND INCREASE SUPPORT OF NEW JERSEYS ARTS AND CULTURE COMMUNITY THROUGH ADVOCACY, PROMOTION, AND INDUSTRY-WIDE LEADERSHIP AND COLLABORATION	$125,000
ARTS COUNCIL OF PRINCETON
102 WITHERSPOON STREET	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ARTS ED NEW JERSEY
16 MOUNT BETHEL ROAD STE 202	WARREN	NJ	07059	N/A	PC	GENERAL OPERATING SUPPORT	$180,000
ARTS HORIZONS
1 GRAND AVENUE SUITE 7	ENGLEWOOD	NJ	07631	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
ARTWORKS TRENTON
19 EVERETT ALLEY	TRENTON	NJ	08611	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
ARTWORKS TRENTON
19 EVERETT ALLEY	TRENTON	NJ	08611	N/A	PC	ARTWALK	$7,500
ASIAN AMERICANS UNITED
1023 CALLOWHILL STREET	PHILADELPHIA	PA	19123	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES
42 BROADWAY 20TH FLOOR	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$500
ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS
PO BOX 157	MENDHAM	NJ	07945	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
ATLANTIC CITY BALLET
BOARDWALK HALL2301 BOARDWALK	ATLANTIC CITY	NJ	08401	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
BARAT FOUNDATION
2 CENTER STREETPO BOX 32392NEWARK	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$15,000	NJ 07102
BAY-ATLANTIC SYMPHONY
1616 PACIFIC AVE	ATLANTIC CITY	NJ	08401	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
BAYSHORE CENTER AT BIVALVE
2800 HIGH STREET	PORT NORRIS	NJ	08349	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
BEAUTIFUL TROUBLE INC
139 NORFOLK ST SUITE 3D	NEW YORK	NY	10002	N/A	PC	FOR CLIMATE CLOCK	$1,000
BLACK ROCK FOREST PRESERVE
65 RESERVOIR ROAD	CORNWALL	NY	12518	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
BOREALIS PHILANTHROPY
PO BOX 3295	MINNEAPOLIS	MN	55403	N/A	PC	TO SUPPORT THE BOREALIS RACIAL EQUITY IN JOURNALISM FUND	$25,000
BRAVEN
100 N LA SALLE STREET	CHICAGO	IL	60602	N/A	PC	FOR BRAVEN NEWARK	$1,000
CAMDEN CITY GARDEN CLUB
3 RIVERSIDE DRIVE	CAMDEN	NJ	08103	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
CAMDEN COMMUNITY PARTNERSHIP
2 RIVERSIDE DRIVESUITE 501	CAMDEN	NJ	08103	N/A	PC	PROJECT SUPPORT FOR ADVANCING EQUITY AND INCLUSION IN WATER, WASTE, LAND MANAGEMENT AND ENVIRONMENTAL PLANNING AND UPLIFTING COMMUNITY VOICES IN CAMDEN, NJ.	$50,000
CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP
445 MECHANIC STREET	CAMDEN	NJ	08104	N/A	PC	PROJECT SUPPORT FOR EDUCATION PROGRAMMING	$25,000
CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP
445 MECHANIC STREET	CAMDEN	NJ	08104	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
CAMP NEJEDA
910 SADDLEBACK RD	NEWTON	NJ	07860	N/A	PC	FOR GENERAL OPERATING SUPPORT	$15,000
CAPE MAY STAGE
31 PERRY STREET	CAPE MAY	NJ	08204	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
CAROLYN DORFMAN DANCE
2780 MORRIS AVENUE SUITE 2-C	UNION	NJ	07083	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
CATA-FARMWORKERS SUPPORT COMMITTEE
4 DELSEA DRIVE SOUTH	GLASSBORO	NJ	08028	N/A	PC	GENERAL OPERATING SUPPORT	$4,000
CAVE CANEM
20 JAY STREET SUITE 310-A	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
CENTENARY STAGE COMPANY
400 JEFFERSON ST	HACKETTSTOWN	NJ	07840	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
CENTER FOR COMMUNITY ARTS
717 FRANKLIN STREET	CAPE MAY	NJ	08204	N/A	PC	GENERAL OPERATING SUPPORT	$16,500
CENTER FOR CONTEMPORARY ART
2020 BURNT MILLS ROAD	BEDMINSTER	NJ	07901	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CENTER FOR ENVIRONMENTAL TRANSFORMATION
1729 FERRY AVE	CAMDEN	NJ	08104	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
CENTER FOR INVESTIGATIVE REPORTING
1400 65TH STREET SUITE 200	EMERYVILLE	CA	94608	N/A	PC	GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY	$25,000
CENTER FOR NON-PROFIT CORPORATIONS
3635 QUAKERBRIDGE ROAD SUITE 35	MERCERVILLE	NJ	08619	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
CENTER FOR TRANSFORMATION
1729 FERRY AVE	CAMDEN	NJ	08104	N/A	PC	STRATEGIC PLANNING SUPPORT	$6,150
CENTURION INC
1000 HERRONTOWN ROAD	PRINCETON	NJ	08618	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
CHALKBEAT INC
1288 CONEY ISLAND AVENUE300434	BROOKLYN	NY	11230	N/A	PC	GENERAL OPERATING SUPPORT FOR CHALKBEAT NEWARK	$50,000
CHILDREN'S HOME SOCIETY OF NEW JERSEY
635 SOUTH CLINTON AVENUE	TRENTON	NJ	08611	N/A	PC	PROJECT SUPPORT FOR TEDI 2021-2022	$32,500
CITY GREEN
171 GROVE STREET	CLIFTON	NJ	07013	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
CIVIC STORY
PO BOX 76	SUMMIT	NJ	07901	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
CLEAN OCEAN ACTION
49 AVENEL BLVD	LONG BRANCH	NJ	07740	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
CLEAN WATER FUND
198 BRIGHTON AVENUE	LONG BRANCH	NJ	07740	N/A	PC	CONTINUED PROJECT SUPPORT FOR NEW JERSEY	$65,000
CLIMATE JUSTICE ALLIANCE
PO BOX 10202	BERKELEY	CA	94709	N/A	PC	GENERAL OPERATING SUPPORT	$750
CLINTON HILL COMMUNITY ACTION
625 BROAD ST STE 240	NEWARK	NJ	07102	N/A	PC	2021-SOUTH WARD ENVIRONMENTAL ALLIANCE-MOMENTUM FUND	$50,000
COLAB ARTS INC
PO BOX 887	NEW BRUNSWICK	NJ	08903	N/A	PC	CONTINUED PROJECT SUPPORT	$15,000
COLUMBIA SIPA
622 W 113TH STREET MC 4522	NEW YORK	NY	10025	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA
4 DELSEA DRIVE SOUTH	GLASSBORO	NJ	08028	N/A	PC	2021-COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA-MOMENTUM FUND	$50,000
COMMUNITIES FOUNDATION OF TEXAS (RE LEMON TREE TRUST)
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	N/A	PC	FOR LEMON TREE TRUST GENERAL OPERATING SUPPORT	$2,000
COMMUNITY FOODBANK OF NEW JERSEY
31 EVANS TERMINAL	HILLSIDE	NJ	07205	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	MORRISTOWN	NJ	07963	N/A	PC	FOR GENERAL OPERATING SUPPORT FOR THE NEWARK PUBLIC LIBRARY FOUNDATION	$2,500
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	MORRISTOWN	NJ	089630338	N/A	PC	FOR GENERAL OPERATING SUPPORT FOR REFUGEE ASSISTANCE MORRIS PARTNERS (RAMP)	$2,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	MORRISTOWN	NJ	08963	N/A	PC	TO SUPPORT THE NEW JERSEY PANDEMIC RELIEF FUND'S EFFORTS FOR HURRICANE IDA AND AFGHANI RESETTLEMENT	$200,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	MORRISTOWN	NJ	089630338	N/A	PC	PROJECT SUPPORT FOR NEWARK PUBLIC SCHOOLS RENEW THE ARTS PROGRAM	$20,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	NEWARK	NJ	07960	N/A	PC	PROJECT SUPPORT FOR THE BRANCH BROOK PARK ALLIANCE FUND	$50,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	NEWARK	NJ	07960	N/A	PC	TO THE BRANCH BROOK PARK ALLIANCE FOR WIFI ACCESS IN BRANCH BROOK PARK	$32,500
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	NEWARK	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	NEWARK	NJ	07960	N/A	PC	PROJECT SUPPORT FOR THE BOONTON RESERVOIR ENHANCEMENT AND ACCESS PROJECT	$50,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338	NEWARK	NJ	07960	N/A	PC	PROJECT SUPPORT FOR THE NEWARK GUARANTEED INCOME PILOT	$100,000
COMMUNITY FOUNDATION OF SOUTH JERSEY
PO BOX 446	HADDONFIELD	NJ	08033	N/A	PC	GENERAL OPERATING SUPPORT	$71,500
COMMUNITY FOUNDATION OF SOUTH JERSEY
PO BOX 446	HADDONFIELD	NJ	08033	N/A	PC	FOR ADDITIONAL FUNDING FOR THE SOUTH JERSEY COVID-19 RESPONSE FUND TO SUPPORT IMMEDIATE BASIC NEEDS AND RECOVERY REQUESTS.	$200,000
COMMUNITY FOUNDATION OF SOUTH JERSEY
PO BOX 446	HADDONFIELD	NJ	08033	N/A	PC	TO SUPPORT THE ATLANTIC CITY COMMUNITY FUND	$25,000
COMMUNITY SOUP KITCHEN OF MORRISTOWN
57 EAST PARK PLACE	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
CONSERVATORY OF MUSIC AND PERFORMING ARTS SOCIETY
540 EAST STATE STREET	TRENTON	NJ	08609	N/A	PC	PROJECT SUPPORT FOR ARTS FOR ANY GIVEN CHILD TRENTON BACKBONE ORGANIZATION AND PROJECT COORDINATOR TO PERFORM THE REQUIRED ADMINISTRATIVE DUTIES	$25,000
COUNCIL OF NEW JERSEY GRANTMAKERS
1977 NORTH OLDEN AVENUE SUITE 238	EWING	NJ	08618	N/A	PC	PROJECT SUPPORT FOR THE CNJG NEWARK PHILANTHROPIC LIAISON FOR YEAR 2021	$20,000
COUNCIL OF NEW JERSEY GRANTMAKERS
1977 NORTH OLDEN AVENUE SUITE 238	EWING	NJ	08618	N/A	PC	FOR 2021 MEMBERSHIP FEE.	$16,000
CROSSROADS THEATRE COMPANY INC
5 ELM STREET	NEW BRUNSWICK	NJ	08901	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
DANCE NEW JERSEY
PO BOX 205	VERONA	NJ	07044	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
DANCE NEW JERSEY
PO BOX 205	VERONA	NJ	07044	N/A	PC	SUPPORT FOR DANCE ON THE LAWN IN MONTCLAIR	$2,500
DANCE NEW JERSEY
PO BOX 205	VERONA	NJ	07044	N/A	PC	CONTINUED PROJECT SUPPORT	$85,000
DELAWARE AND RARITAN GREENWAY
ONE PRESERVATION PLACE	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
DELAWARE RIVERKEEPER NETWORK
925 CANAL STREET SUITE 3701	BRISTOL	PA	19007	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
DISCOVERY ORCHESTRA
OAKES CENTER120 MORRIS AVENUE	SUMMIT	NJ	07901	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
DREAMCATCHER REPERTORY THEATRE
OAKES CENTER120 MORRIS AVENUE	SUMMIT	NJ	07901	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
EAST HAWAII CULTURAL CENTER
141 KALAKAUA	HILO	HI	96749	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
EASTERN ENVIRONMENTAL LAW CENTER
ONE GATEWAY CENTER SUITE 2600	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
EASTERN UNIVERSITY
OFFICE OF ADVANCEMENT- EASTERN	ST DAVIDS	PA	19087	N/A	PC	DIVERSITY, EQUITY & BELONGING	$1,000	UNIVERSITY OTT HALL
ECOLOGICAL CITIZENS PROJECT
69 SOUTH MOUNTAIN PASS	PHILIPSTOWN	NY	10524	N/A	PC	FOR ANNUAL COSTS AND STEWARDSHIP OF PERSHING PARK	$5,000
ECUMENICAL FOOD PANTRY OF PIKE COUNTY
321 5TH STREET	MILFORD	PA	18337	N/A	PC	FOR GROCERIES FOR FAMILIES AND INDIVIDUALS RESIDING IN PIKE COUNTY WHO ARE EXPERIENCING FOOD INSECURITY.	$1,000
EDUCATION & TRAINING INSTITUTE INC (NEW LABOR)
55 PATERSON STREET	NEW BRUNSWICK	NJ	08901	N/A	PC	2021 EDUCATION & TRAINING (NEW LABOR) MOMENTUM FUND	$50,000
EDUCATION LAW CENTER
60 PARK PLACE SUITE 300	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
EDUCATIONAL ARTS TEAM
300 MORRIS PESIN DRIVE	JERSEY CITY	NJ	07305	N/A	PC	2021 SUPPORT FOR MIDDLE SCHOOL THEATER ARTS SOCIAL EMOTIONAL LEARNING AND LITERACY PROGRAM IN JERSEY CITY	$20,000
EMMA WILLARD SCHOOL
285 PAWLING AVENUE	TROY	NY	12180	N/A	PC	FOR SCHOLARSHIP SUPPORT	$5,500
ENVIRONMENTAL LEADERSHIP PROGRAM
PO BOX 907	GREENBELT	MD	20768	N/A	PC	PROJECT SUPPORT FOR ELP EASTERN REGIONAL NETWORK	$10,000
EPISCOPAL RELIEF & DEVELOPMENT
815 SECOND AVENUE	NEW YORK	NY	10017	N/A	PC	SPECIFICALLY FOR COVID RESPONSE IN INDIA	$15,000
FAIR SHARE HOUSING CENTER
510 PARK BOULEVARD	CHERRY HILL	NJ	08002	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
FAITH IN NEW JERSEY
PO BOX 1317	CAMDEN	NJ	08105	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
FAMILY PROMISE OF MORRIS COUNTY
PO BOX 1494	MORRISTOWN	NJ	07962	N/A	PC	ONE-TIME GENERAL OPERATING SUPPORT	$5,000
FEDERATION OF SOUTHERN COOPERATIVES LAND ASSISTANCE FUND
2769 CHURCH STREET	EAST POINT	GA	30344	N/A	PC	FOR THE BRAIDING SEEDS FELLOWSHIP	$1,500
FILM AT LINCOLN CENTER
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$140
FIRST FRIENDS OF NEW JERSEY AND NEW YORK
53 SOUTH HACKENSACK AVENUE	KEARNY	NJ	07032	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
FOODSHED ALLIANCE
PO BOX 713	BLAIRSTOWN	NJ	07825	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE
8 EAST KINNEY STREET	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
FREE PRESS
PO BOX 60238	FLORENCE	MA	01062	N/A	PC	PROJECT SUPPORT FOR THE MEDIA 2070 PROJECT	$1,000
FREE PRESS
PO BOX 60238	FLORENCE	MA	01062	N/A	PC	PROJECT SUPPORT FOR NEWS VOICES TO FOSTER RESILIENT INFRASTRUCTURE IN NEW JERSEYS LOCAL NEWS AND INFORMATION ECOSYSTEM, ORGANIZE COMMUNITY-LED SOLUTIONS THAT ADDRESS INFORMATION INEQUITIES, AND GROW LATINX MEDIA ENGAGEMENT IN NORTHERN NEW JERSEY	$125,000
FREESPACE DANCE
PO BOX 43657	UPPER MONTCLAIR	NJ	07043	N/A	PC	GENERAL OPERATING SUPPORT	$12,000
FRONTLINE ARTS
440 RIVER RD	BRANCHBURG	NJ	08876	N/A	PC	TO SUPPORT A DAY OF FOCUS ON LEADING WITH HIGH IMPACT, DIVERSITY, EQUITY AND INCLUSION RETREAT FOR YOUR BOARD.	$3,000
FRONTLINE ARTS
440 RIVER RD	BRANCHBURG	NJ	08876	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
6705 SW 57TH AVENUE SUITE 700	CORAL GABLES	FL	33143	N/A	PC	PROJECT SUPPORT FOR 2021-2022 URBAN WATER FUNDERS (UWF)	$10,000
GALLERY AFERRO
73 MARKET ST	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
GEORGE STREET PLAYHOUSE
9 LIVINGSTON AVE SUITE 410	NEW BRUNSWICK	NJ	08901	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
GLASSROOTS INC
10 BLEEKER STREET	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
GO GREEN INITIATIVE
4307 VALLEY AVENUE SUITE 2	PLEASANTON	CA	94566	N/A	PC	PROJECT SUPPORT FOR THE NJ LEAD AWARENESS PROGRAM	$25,000
GOOD GRIEF INC
38 ELM STREET	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1725 DESALES ST NW SUITE 404	WASHINGTON	DC	20036	N/A	PC	FOR 2021 MEMBERSHIP DUES.	$5,090
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVENUE 1ST FLOOR	BRONX	NY	104515008	N/A	PC	FOR 2021 MEMBERSHIP AND ARTS EDUCATION POLICY GROUP.	$10,000
GREATER NEWARK CONSERVANCY
32 PRINCE STREET	NEWARK	NJ	07103	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
GREENFAITH
1216 BROADWAYFLOOR 2 ROOM 1005	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY	$35,000
GREENLIGHT FUND
50 MILK STREET 16TH FLOOR	BOSTON	MA	02109	N/A	PC	TO SUPPORT THE GREENLIGHT GREATER NEWARK FUND	$25,000
GROUNDS FOR SCULPTURE
80 SCULPTORS WAY	HAMILTON	NJ	08619	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
GROW IT GREEN MORRISTOWN
14 MAPLE AVE	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$16,000
HACKENSACK RIVERKEEPER
231 MAIN STREET	HACKENSACK	NJ	07601	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
HANDS HOSUING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC
15 SOUTH ESSEX AVE	ORANGE	NJ	07050	N/A	PC	FOR GENERAL OPERATING SUPPORT	$3,000
HELPING HAND FOR RELIEF AND DEVELOPMENT
21199 HILLTOP ST	SOUTHFIELD	MI	48033	N/A	PC	FOR BANGLADESH: DEEP TUBE WELL WITH HAND PUMP (WATER FOR LIFE PROGRAM)	$1,600
HELPING HAND FOR RELIEF AND DEVELOPMENT
21199 HILLTOP ST	SOUTHFIELD	MI	48033	N/A	PC	FOR CAMBODIA: WATER TANK (WATER FOR LIFE PROGRAM)	$1,800
HELPING HAND FOR RELIEF AND DEVELOPMENT
21199 HILLTOP ST	SOUTHFIELD	MI	48033	N/A	PC	WATER FOR LIFE PROGRAM (GENERAL)	$600
HERITAGE WORKS
1554 BUTTERNUT STREET	DETROIT	MI	48216	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
HOMEFRONT OF NEW JERSEY
1880 PRINCETON AVENUE	LAWRENCEVILLE	NJ	08648	N/A	PC	GENERAL OPERATING SUPPORT	$7,000
HOMEWORKS TRENTON
174 NASSAU STREET 196	PRINCETON	NJ	08542	N/A	PC	GENERAL OPERATING SUPPORT	$9,000
HUGS INC
350 WEST 49TH ST 3B	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$7,000
HUNTERDON ART MUSEUM
7 LOWER CENTER STREET	CLINTON	NJ	08809	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
HUNTERDON LAND TRUST
111 MINE STREET	FLEMINGTON	NJ	08822	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
I AM TRENTON COMMUNITY FOUNDATION
122 WEST STATE STREET	TRENTON	NJ	08608	N/A	PC	RESERVE FUND	$10,000
IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS
217 MARKET STREET	CAMDEN	NJ	08102	N/A	PC	2021-IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS-MOMENTUM FUND	$50,000
IMMIGRANT FAMILIES TOGETHER
PO BOX 7769	NEW YORK	NY	10116	N/A	PC	GENERAL OPERATING SUPPORT	$1,500
IMPACT GUILD INC
446 RODEO DRIVE	BEVERLY HILLS	CA	90212	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
IN OUR OWN VOICE NATIONAL BLACK WOMENS REPRODUCTIVE JUSTICE AGENDA
8705 COLESVILLE ROAD SUITE 377	SILVER SPRING	MD	20910	N/A	PC	GENERAL OPERATING SUPPORT	$1,500
INSTITUTE FOR CITIZENS AND SCHOLARS
5 VAUGHN DR 300	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
INSTITUTE OF MUSIC FOR CHILDREN
780 SALEM AVENUE	ELIZABETH	NJ	07208	N/A	PC	STRATEGIC PLANNING SUPPORT	$15,000
INSTITUTE OF MUSIC FOR CHILDREN
780 SALEM AVENUE	ELIZABETH	NJ	07208	N/A	PC	GENERAL OPERATING SUPPORT	$41,000
INTERFAITH FOOD PANTRY OF THE ORANGES
PO BOX 341	SHORT HILLS	NJ	07078	N/A	PC	GENERAL OPERATING SUPPORT	$750
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	N/A	PC	RESETTLEMENT IN NJ/NY	$1,000
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	N/A	PC	FOR IRC IN NEW JERSEY	$1,000
IRONBOUND COMMUNITY CORPORATION
317 ELM ST	NEWARK	NJ	071052701	N/A	PC	PROJECT SUPPORT FOR ENVIRONMENTAL STEWARDSHIP, URBAN GREENING PROGRAMS, AND ENVIRONMENTAL JUSTICE ADVOCACY FOR A VIBRANT, SUSTAINABLE, AND RESILIENT IRONBOUND NEIGHBORHOOD OF NEWARK.	$80,000
ISLAMIC RELIEF USA
PO BOX 22250	ALEXANDRIA	VA	22304	N/A	PC	FOR FOOD BOXES IN THE USA PROGRAM	$2,000
ISLES
10 WOOD STREET	TRENTON	NJ	08618	N/A	PC	PROJECT SUPPORT FOR URBAN GREENING AND AGRICULTURE PROGRAMMING, AND COMMUNITY BASED FOOD SYSTEM PLANNING IN TRENTON.	$70,000
ISLES
10 WOOD STREET	TRENTON	NJ	08618	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
JAMAICA BAY-ROCKAWAY PARKS CONSERVANCY INC
11404 BEACH CHANNEL DRIVE	QUEENS	NY	11694	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
JAZZ HOUSE KIDS
347 BLOOMFIELD AVENUE LOWER LEVEL	MONTCLAIR	NJ	07042	N/A	PC	STRATEGIC PLANNING SUPPORT	$15,000
JAZZ HOUSE KIDS
347 BLOOMFIELD AVENUE LOWER LEVEL	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
KEAN UNIVERSITY FOUNDATION
1000 MORRIS AVE	UNION	NJ	07083	N/A	PC	PROJECT SUPPORT FOR THE 2021-2022 PREMIERE STAGES PLAY FESTIVAL	$20,000
KUNDIMAN INC
113 WEST 60TH STREET	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
LAMBDA LITERARY
PO BOX 20186	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
LAND CONSERVANCY OF NEW JERSEY
19 BOONTON AVENUE	BOONTON	NJ	07005	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LAWRENCE HOPEWELL TRAIL CORPORATION
197 BLACKWELL ROAD	PENNINGTON	NJ	08534	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
LEAD NEW JERSEY
174 NASSAU STREET SUITE 2500	PRINCETON	NJ	08542	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
LEADERSHIP NEWARK
494 BROAD STREETSUITE LL10	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LEAGUE OF WOMEN VOTERS - GREATER RED BANK AREA ED FUND
PO BOX 7649	SHREWSBURY	NJ	07702	N/A	PC	FOR ED FUND GENERAL OPERATING SUPPORT	$1,000
LIFE CAMP
310 SOUTH STREET 4TH FLOOR	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LINCOLN PARK COAST CULTURAL DISTRICT
450 WASHINGTON STREET LOWER LEVEL	NEWARK	NJ	071021110	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
LITTLE KIDS ROCK
PO BOX 43369	MONTCLAIR	NJ	07043	N/A	PC	PROJECT SUPPORT TO ADVANCE EQUITY IN MUSIC EDUCATION THROUGH CULTURALLY RELEVANT, STUDENT-CENTERED PROGRAMMING IN UNDERSERVED PUBLIC SCHOOLS ACROSS NJ DURING THE 2021-2022 SCHOOL YEAR	$50,000
LUNA STAGE
555 VALLEY RD	WEST ORANGE	NJ	07052	N/A	PC	FOR GENERAL FUND & SCHOLARSHIPS	$2,000
LUNA STAGE
555 VALLEY RD	WEST ORANGE	NJ	07052	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
LUNCH BREAK
121 DRS JAMES PARKER BOULEVARD	RED BANK	NJ	07701	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
LYDIA JOHNSON DANCE
91 ARNOLD TERRACE	SOUTH ORANGE	NJ	07079	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
MAKE THE ROAD STATES INC
42 BROAD STREET	ELIZABETH	NJ	07201	N/A	PC	FOR MAKE THE ROAD NJ, A PROJECT OF MAKE THE ROAD STATES; GENERAL OPERATING SUPPORT	$1,000
MAKE THE ROAD STATES INC
42 BROAD STREET	ELIZABETH	NJ	07201	N/A	PC	PROJECT SUPPORT OF MAKE THE ROAD NEW JERSEY	$25,000
MARYGROVE CONSERVANCY
OFFICE OF FUND DEVELOPMENT8425 WEST	DETROIT	MI	482212599	N/A	PC	FOR MARYGROVE ALUMNI ASSOCIATION	$1,000	MCNICHOLS ROAD
MARYGROVE CONSERVANCY
OFFICE OF FUND DEVELOPMENT8425 WEST	DETROIT	MI	482212599	N/A	PC	CONTEMPORARY AMERICAN AUTHORS LECTURE SERIES/INSTITUTE FOR DETROIT STUDIES	$1,000	MCNICHOLS ROAD
MAYO PERFORMING ARTS CENTER
100 SOUTH STREET	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MCCARTER THEATRE
91 UNIVERSITY PLACE	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
MEETING EMERGENCY NEEDS WITH DIGNITY INC
PO BOX 1304	MAPLEWOOD	NJ	070400456	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
MILE SQUARE THEATRE
1400 CLINTON ST	HOBOKEN	NJ	10025	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MILLVILLE DEVELOPMENT CORPORATION
22 N HIGH STREET	MILLVILLE	NJ	08332	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
MISSION INVESTORS EXCHANGE
1899 L STREET NW SUITE 850	WASHINGTON	DC	20036	N/A	PC	FOR 2021 MEMBERSHIP FEE.	$3,000
MIZNA
1600 UNIVERSITY AVE W SUITE 2	ST PAUL	MN	55104	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
MONMOUTH CONSERVATION FOUNDATION
PO BOX 4150	MIDDLETOWN	NJ	07748	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
MONMOUTH COUNTY ARTS COUNCIL
105 MONMOUTH STREET	RED BANK	NJ	07701	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
MONMOUTH MUSEUM AND CULTURAL CENTER
765 NEWMAN SPRINGS ROAD	LINCROFT	NJ	07738	N/A	PC	PROGRAMMATIC SUPPORT FOR THE 2021-2022 NEW JERSEY EMERGING ARTISTS SERIES WITH A FOCUS ON UNDERREPRESENTED GROUPS AND COMMUNITIES & SUPPORT OF THE GREEN ARTS STUDIO	$10,000
MONTCLAIR ART MUSEUM
3 SOUTH MOUNTAIN AVENUE	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$55,000
MONTCLAIR LOCAL NEWS
PO BOX 752	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
MONTCLAIR STATE UNIVERSITY CENTER FOR COOPERATIVE MEDIA
1 NORMAL AVE	MONTCLAIR	NJ	07043	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
MONTCLAIR STATE UNIVERSITY
1 NORMAL AVE	MONTCLAIR	NJ	07043	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MORNINGSIDE RETIREMENT & HEALTH SERVICES INC
100 LA SALLE STREET MC	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$7,500
MORRIS ARTS
14 MAPLE AVENUE SUITE 301	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$55,000
MORRIS MUSEUM
6 NORMANDY HEIGHTS ROAD	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
MORRISTOWN BEARD SCHOOL
70 WHIPPANY RD	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
MORRISTOWN NEIGHBORHOOD HOUSE
12 FLAGLER STREET	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
MOVEMENT ALLIANCE PROJECT
924 CHERRY ST 5TH FLOOR	PHILADELPHIA	PA	19107	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
MOVEMENT ALLIANCE PROJECT
924 CHERRY STREET 5TH FLOOR	PHILADELPHIA	PA	19107	N/A	PC	GENERAL OPERATING SUPPORT FOR 2021-2022 FOR THE COMMUNITY INFO COOP'S BLOOMFIELD INFORMATION PROJECT AND CAMDEN SHARING OUR STORIES PROJECT	$80,000
MUSLIM LEGAL FUND OF AMERICA
833 EAST ARAPAHO ROAD	RICHARDSON	TX	75081	N/A	PC	FOR GENERAL OPERATING SUPPORT FOR THE CONSTITUTIONAL LAW CENTER FOR MUSLIMS IN AMERICA	$4,000
NAACP OF NEW JERSEY
4326 HARBOR BEACH BLVD775	BRIGANTINE	NJ	08203	N/A	PC	PROJECT SUPPORT FOR THE ENVIRONMENTAL AND CLIMATE JUSTICE PROGRAM	$35,000
NAI-NI CHEN DANCE COMPANY
PO BOX 1121	FORT LEE	NJ	07024	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
NATIONAL BOOK FOUNDATION INC
90 BROAD STREET SUITE 604	NEW YORK	NY	10004	N/A	PC	FOR EDUCATIONS PROGRAMS	$2,000
NATIONAL HOUSING INSTITUTESHELTERFORCE
125 GLENRIDGE AVE 1547	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$22,000
NATIONAL JUNIOR TENNIS AND LEARNING OF TRENTON
949 WEST STATE STREET	TRENTON	NJ	08618	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
NATIVE ARTS AND CULTURE FOUNDATION
400 E EVERGREEN BOULEVARD SUITE	VANCOUVER	WA	98660	N/A	PC	GENERAL OPERATING SUPPORT	$1,000	101B
NATURAL LANDS TRUST
1031 PALMERS MILL ROAD	MEDIA	PA	19063	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET	NEW YORK	NY	10011	N/A	PC	CONTINUED PROJECT SUPPORT FOR WORK IN NEW JERSEY	$20,000
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGAWA PLAZA	OAKLAND	CA	94612	N/A	PC	TO SUPPORT THE NEIGHBORHOOD FUNDERS GROUP AMPLIFY FUND	$25,000
NEIGHBORHOOD FUNDERS GROUP
300 FRANK H OGAWA PLAZA	OAKLAND	CA	94612	N/A	PC	FOR 2021 MEMBERSHIP FEE.	$5,000
NEO PHILANTHROPY
370 WEST PLEASANTVIEW AVENUE STE 2	HACKENSACK	NJ	07601	N/A	PC	GENERAL OPERATING SUPPORT	$25,000	364
NEW BRUNSWICK TOMORROW
390 GEORGE STREET	NEW BRUNSWICK	NJ	08901	N/A	PC	FOR CHILDREN AND YOUTH INITIATIVES	$1,000
NEW CITY KIDS
240 FAIRMOUNT AVE	JERSEY CITY	NJ	07306	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
NEW CITY KIDS
240 FAIRMOUNT AVE	JERSEY CITY	NJ	07306	N/A	PC	2021-2022 NEW CITY KIDS COVID-19 REOPENING SUPPORT FOR AFTER SCHOOL MUSIC EDUCATION CENTERS FOR URBAN YOUTHS IN NEW JERSEY	$20,000
NEW HOPE CELEBRATES
PO BOX 266	NEW HOPE	PA	18938	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
NEW JERSEY AUDUBON SOCIETY
9 HARDSCRABBLE ROAD	BERNARDSVILLE	NJ	07924	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
NEW JERSEY BALLET COMPANY
7-9 VREELAND ROAD	FLORHAM PARK	NJ	07932	N/A	PC	TO SUPPORT THE ORIGINAL' DAY OF CLARITY RETREAT FOR YOUR BOARD	$3,000
NEW JERSEY BALLET COMPANY
7-9 VREELAND ROAD	FLORHAM PARK	NJ	07932	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
NEW JERSEY CONSERVATION FOUNDATION
170 LONGVIEW ROAD	FAR HILLS	NJ	07931	N/A	PC	GENERAL OPERATING SUPPORT	$85,000
NEW JERSEY COUNCIL FOR THE HUMANITIES
336 FRIENDS STREET	CAMDEN	NJ	08102	N/A	PC	STAN KATZ PRIZE	$3,500
NEW JERSEY FESTIVAL ORCHESTRA
224 E BROAD STREET	WESTFIELD	NJ	07090	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
NEW JERSEY FUTURE
16 W LAFAYETTE STREET	TRENTON	NJ	08608	N/A	PC	PROJECT SUPPORT FOR JERSEY WATER WORKS, A STATEWIDE COLLABORATIVE WORKING TO TRANSFORM NEW JERSEY'S WATER INFRASTRUCTURE FOR THE BENEFIT OF ALL, AND TO SUPPORT IMPLEMENTATION OF AN EQUITY PLAN.	$300,000
NEW JERSEY HIGHLANDS COALITION
508 MAIN STREET	BOONTON	NJ	07005	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
60 PARK PLACE SUITE 511	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
1 N JOHNSTON AVENUE	HAMILTON	NJ	08609	N/A	PC	GENERAL OPERATING SUPPORT FOR NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE	$50,000
NEW JERSEY NETWORK OF SUPERINTENDENTS (NJNS)
160 WEST STATE STREET	TRENTON	NJ	08608	N/A	PC	PROJECT SUPPORT	$20,000
NEW JERSEY PERFORMING ARTS CENTER
1 CENTER STREET	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT FOR STAGE EXCHANGE AND JERSEY (NEW) MOVES!	$50,000
NEW JERSEY POLICY PERSPECTIVE INC
PO BOX 22766	TRENTON	NJ	086070766	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEW JERSEY POLICY PERSPECTIVE INC
PO BOX 22766	TRENTON	NJ	086070766	N/A	PC	TO SUPPORT THE 'NONPROFIT LIFECYCLES' DAY OF CLARITY RETREAT FOR YOUR BOARD	$3,000
NEW JERSEY PRINCIPALS AND SUPERINTENDANTS
12 CENTRE DRIVE	MONROE TOWNSHIP	NJ	08831	N/A	PC	CONTINUED PROJECT SUPPORT	$220,000
NEW JERSEY REPERTORY COMPANY
179 BROADWAY	LONG BRANCH	NJ	07740	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
NEW JERSEY RESOURCE PROJECT
128 BARTLETT AVENUE	WEST CREEK	NJ	08092	N/A	PC	2021-NEW JERSEY RESOURCE PROJECT-MOMENTUM FUND	$50,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE SUITE 900	NEWARK	NJ	07102	N/A	PC	CONTINUED PROJECT SUPPORT FOR EL SISTEMA NEW JERSEY ALLIANCE	$40,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE SUITE 900	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
NEW JERSEY TAP ENSEMBLE
590 BLOOMFIELD AVENUE SUITE 383	BLOOMFIELD	NJ	07003	N/A	PC	PROJECT SUPPORT FOR SILENT TAPS, WHICH TELLS THE STORY OF THE WORK OF RHYTHM TAP DANCE ARTISTS FROM NEW JERSEY TAP ENSEMBLE THROUGH DYNAMIC BLACK AND WHITE PHOTOGRAPHIC IMAGERY PRESENTED IN A 2022 CALENDAR TO PROMOTE AND EDUCATE ABOUT RHYTHMTAP	$5,000
NEW JERSEY THEATRE ALLIANCE
PO BOX 124	ALLENHURST	NJ	07711	N/A	PC	GENERAL OPERATING SUPPORT	$70,000
NEW JERSEY TREE FOUNDATION INC
576 LEESVILLE ROAD	JACKSON	NJ	08527	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
NEW LEADERS COUNCIL
1050 CONNECTICUT NW 66004	WASHINGTON	DC	20035	N/A	PC	FOR PHILADELPHIA AND NEW JERSEY CHAPTERS	$1,000
NEW LEARNING JOURNEY INC
700 BRAGG HILL ROAD	FAYSTON	VT	05673	N/A	PC	FOR BETTER SELVES FELLOWSHIP	$500
NEW MUSIC USA
90 BROAD STREET 1902	NEW YORK	NY	10004	N/A	PC	NEW MUSIC USA PROJECT GRANTS TO NEW JERSEY DANCE COMPANIES, ORGANIZATIONS, AND INDIVIDUALS IN SUPPORT OF DANCE PROJECTS	$10,000
NEW YORK FOUNDATION FOR THE ARTS
20 JAY STREET SUITE 740	BROOKLYN	NY	11201	N/A	PC	PROJECT SUPPORT FOR ART WORLD LEARNING A NEW ONLINE EDUCATION PLATFORM	$2,750
NEW YORK-NEW JERSEY TRAIL CONFERENCE
600 RAMAPO VALLEY RD	MAHWAH	NJ	07430	N/A	PC	PROJECT SUPPORT FOR THE TRAIL CONFERENCE'S NEW JERSEY TRAILS PROGRAM, IMPROVING PUBLIC ACCESS TO TRAILS, CONNECTING PEOPLE TO NATURE, ENGAGING VOLUNTEERS IN TRAIL MAINTENANCE, AND PROTECTING OPEN SPACE.	$20,000
NEWARK ARTS COUNCIL
17 ACADEMY STREETSUITE 702	NEWARK	NJ	07102	N/A	PC	STRATEGIC PLANNING SUPPORT	$15,000
NEWARK ARTS COUNCIL
17 ACADEMY STREETSUITE 702	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT FOR ARTS EDUCATION PROGRAMMING	$15,000
NEWARK ARTS COUNCIL
17 ACADEMY STREETSUITE 702	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$55,000
NEWARK ARTS COUNCIL
17 ACADEMY STREET SUITE 702	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT FOR DANCE THERAPY AT NEWARK SYMPHONY HALL	$3,000
NEWARK ARTS COUNCIL
17 ACADEMY STREET SUITE 702	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT FOR NEWARK ARTS EDUCATION ROUNDTABLE	$30,000
NEWARK BOYS CHORUS SCHOOL
1016 BROAD ST	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
NEWARK COMMUNITY STREET TEAM
117 S 9TH STREET	NEWARK	NJ	07107	N/A	PC	2021-NEWARK COMMUNITY STREET TEAM -MOMENTUM FUND	$50,000
NEWARK EDUCATION TRUST
494 BROAD STREET SUITE LL30	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT FY22: SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS	$35,000
NEWARK MENTORING MOVEMENT
60 PARK PLACE	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
NEWARK MUSEUM
49 WASHINGTON STREET	NEWARK	NJ	071023176	N/A	PC	GENERAL OPERATING SUPPORT	$90,000
NEWARK SCHOOL OF THE ARTS
89 LINCOLN PARK	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$80,000
NEWARK SCIENCE AND SUSTAINABILITY INC
PO BOX 1038	NEWARK	NJ	07101	N/A	PC	2021-NEWARK SCIENCE AND SUSTAINABILITY, INC. -MOMENTUM FUND	$50,000
NIMBUS DANCE WORKS
329 WARREN STREET	JERSEY CITY	NJ	07302	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
NJ POLICY PERSPECTIVE
137 WEST HANOVER STREET	TRENTON	NJ	08618	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
NORTHEAST ORGANIC FARMING ASSOCIATION
386 ROCK ROAD EAST	LAMBERTVILLE	NJ	08530	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
NY NJ BAYKEEPER
1222 RT SUITE 4	HAZLET	NJ	07730	N/A	PC	GENERAL OPERATING SUPPORT FOR NEWARKDIG	$15,000
NYNJ BAYKEEPER
1222 RT SUITE 4	HAZLET	NJ	07730	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
OPEN SPACE INSTITUTE INC
1350 BROADWAY SUITE 201	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
OPEN SPACE INSTITUTE INC
1350 BROADWAY SUITE 201	NEW YORK	NY	10018	N/A	PC	PROJECT SUPPORT FOR WORK IN NEW JERSEY	$10,000
OUTDOORS EMPOWERED NETWORK
PO BOX 347171	SAN FRANCISCO	CA	94134	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
PALESTINIAN AMERICAN COMMUNITY CENTER
388 LAKEVIEW AVENUE	CLIFTON	NJ	07011	N/A	PC	GENERAL OPERATING SUPPORT	$3,000
PALESTINIAN AMERICAN COMMUNITY CENTER
388 LAKEVIEW AVENUE	CLIFTON	NJ	07011	N/A	PC	2021-PALESTINIAN AMERICAN COMMUNITY CENTER-MOMENTUM FUND	$50,000
PAPER MILL PLAYHOUSE
22 BROOKSIDE DRIVE	MILLBURN	NJ	07041	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
PARTNERSHIP FOR THE DELAWARE ESTUARY
110 SOUTH POPLAR STREET SUITE 202	WILMINGTON	DE	198015034	N/A	PC	GENERAL OPERATING SUPPORT FOR SCIENCE-BASED RESTORATION PROJECTS AND COMMUNITY OUTREACH AND EDUCATION PROGRAMS, AND TO COORDINATE A NETWORK OF STAKEHOLDERS TO IMPROVE THE TIDAL DELAWARE RIVER AND ESTUARY IN NEW JERSEY.	$20,000
PASSAGE THEATRE COMPANY
PO BOX 967	TRENTON	NJ	08605	N/A	PC	FOR A DAY OF CLARITY RETREAT FOR YOUR BOARD	$3,000
PASSAGE THEATRE COMPANY
PO BOX 967	TRENTON	NJ	08605	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
PASSAIC RIVER COALITION
330 SPEEDWELL AVENUE	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
PATERSON ALLIANCE
100 HAMILTON PLAZA SUITE 1221	PATERSON	NJ	07505	N/A	PC	PATERSON ALLIANCE - FOSTERING DIVERSITY, INCLUSION AND EQUITY IN THE NONPROFIT COMMUNITY	$40,000
PATERSON EDUCATION FUND
451 VAN HOUTEN STREET	PATERSON	NJ	07501	N/A	PC	FOR A DAY OF CLARITY RETREAT FOR YOUR BOARD	$3,000
PATERSON EDUCATION FUND
451 VAN HOUTEN STREET	PATERSON	NJ	07501	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
PAUL ROBESON GALLERIES OF RUTGERS UNIVERSITY-NEWARK CAMPUS
54 HALSEY STREET THIRD FLOOR	NEWARK	NJ	07102	N/A	PC	PAUL ROBESON GALLERIES - APPLICATION FOR 2021-2022 GENERAL PROGRAM SUPPORT	$5,000
PEOPLE & STORIES GENTE Y CUENTOS
295 EGGERTS CROSSING ROAD	LAWRENCEVILLE	NJ	08648	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
PERKINS CENTER FOR THE ARTS
395 KINGS HIGHWAY	MOORESTOWN	NJ	08057	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
PETERS VALLEY SCHOOL OF CRAFT
19 KUHN ROAD	LAYTON	NJ	07851	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
PHILANTHROPY NEW YORK
320 EAST 43RD STREET	NEW YORK	NY	10017	N/A	PC	FOR 2021 MEMBERSHIP FEE.	$15,100
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROAD	SOUTHAMPTON	NJ	08055	N/A	PC	GENERAL OPERATING SUPPORT	$45,000
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
PO BOX 97166	WASHINGTON	DC	200907166	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
PRESCHOOL ADVANTAGE
25 LINDSLEY DR SUITE 307	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
PRINCETON ALUMNICORPS
12 STOCKTON STREET	PRINCETON	NJ	08540	N/A	PC	FOR UNRESTRICTED USE	$10,000
PRINCETON ALUMNICORPS
12 STOCKTON STREET	PRINCETON	NJ	08540	N/A	PC	FOR UNRESTRICTED USE	$7,500
PRINCETON AREA COMMUNITY FOUNDATION
15 PRINCESS ROAD	LAWRENCEVILLE	NJ	08648	N/A	PC	TO SUPPORT A STATEWIDE FUND TO SUPPORT NEW JERSEY ARTISTS AND ARTS ORGANIZATIONS NEGATIVELY FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC	$300,000
PRINCETON AREA COMMUNITY FOUNDATION
15 PRINCESS ROAD	LAWRENCEVILLE	NJ	08648	N/A	PC	TO SUPPORT THE REDISTRICTING FUNDERS' COLLABORATIVE, AN EFFORT TO HELP BRING PUBLIC ENGAGEMENT, TRANSPARENCY, AND COMMUNITY REPRESENTATION INTO THE STATES REDISTRICTING PROCESSES	$100,000
PRINCETON AREA COMMUNITY FOUNDATION
15 PRINCESS ROAD	LAWRENCEVILLE	NJ	08648	N/A	PC	TO SUPPORT TRENTON INITIATIVES AWARDED THROUGH THE PRINCETON AREA COMMUNITY FOUNDATION'S COVID RESPONSE FUND.	$100,000
PRINCETON FESTIVAL
PO BOX 2063	PRINCETON	NJ	085432063	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
PRO BONO PARTNERSHIP
300 LANIDEX PLAZA	PARSIPPANY	NJ	07054	N/A	PC	LEGAL SERVICES FOR NEW JERSEY NONPROFIT ORGANIZATIONS	$15,000
PRO MUJER
1129 NORTHERN BOULEVARD SUIRE 404	MANHASSET	NY	11030	N/A	PC	FOR GENERAL OPERATING SUPPORT	$4,000
PROJECT GREENLIGHT
5207 PORTSMOUTH ROAD	BETHESDA	MD	20816	N/A	PC	CONTINUED PROJECT SUPPORT FOR COMMUNITY COLLABORATIVE INITIATIVE IN NEW JERSEY	$25,000
PUSHCART PLAYERS
261 BLOOMFIELD AVE SUITE A	VERONA	NJ	07044	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
QUEBEC LABRADOR FOUNDATION
4 SOUTH MAINE	IPSWICH	MA	019382331	N/A	PC	FOR ANNUAL FUND	$10,000
RARITAN HEADWATERS ASSOCIATION
PO BOX 273	GLADSTONE	NJ	07934	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
RED HAWK NATIVE AMERICAN ARTS COUNCIL
3 VAN DELFT DRIVE 11	SOUTH AMBOY	NJ	08879	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
RESEARCH AND DEVELOPMENT COUNCIL OF NJ
127 MAIN STREET	CHATHAM	NJ	07928	N/A	PC	CONTINUED PROJECT SUPPORT FOR THE NEWARK STEAM COALITION	$15,000
RISING TIDE CAPITAL INC
334 MARTIN LUTHER KING DRIVE	JERSEY CITY	NJ	07035	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
RIVERFRONT RENAISSANCE CENTER FOR THE ARTS
22 NORTH HIGH STREET	MILLVILLE	NJ	08332	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
ROWAN UNIVERSITY FOUNDATION
40 NORTH ACADEMY STREETSHPEEN HALL	GLASSBORO	NJ	08028	N/A	PC	PROJECT SUPPORT FOR MAINTENANCE AND EXPANSION OF NJMAP2 AND THE CONSERVATION BLUEPRINT, A PUBLICLY ACCESSIBLE DIGITAL MAPPING TOOL THAT SUPPORTS CONSERVATION PLANNING, ADVOCACY, AND COMMUNITY ENGAGEMENT IN ENVIRONMENTAL DECISION MAKING.	$65,000	2ND FLOOR
ROXEY BALLET COMPANY
6 7TH STREET	FRENCHTOWN	NJ	08825	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
RUTGERS COOPERATIVE EXTENSION
335 GEORGE STREET SUITE 4000LIBERTY	NEW BRUNSWICK	NJ	08901	N/A	PC	CONTINUED PROJECT SUPPORT FOR THE GREEN INFRASTRUCTURE TECHNICAL SUPPORT PROGRAM	$45,000	PLAZA
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET 4TH FLOOR	NEW BRUNSWICK	NJ	08901	N/A	PC	PROJECT SUPPORT FOR NJ SPARK TO EXPLORE A PILOT COMMUNITY MEDIA COLLABORATION ENGAGING STUDENTS, JOURNALISTS, COMMUNITY ORGANIZATIONS, AND RESIDENTS IN NEW BRUNSWICK	$35,000
RUTGERS-CAMDEN CENTER FOR THE ARTS
335 GEORGE STREETSUITE 4000LIBERTY	NEW BRUNSWICK	NJ	08901	N/A	PC	PROJECT SUPPORT FOR RUTGERS-CAMDEN CENTER FOR THE ARTS' 2021-22 ARTS EDUCATION AND COMMUNITY ARTS PROGRAMS	$30,000	PLAZA
SALVATION AND SOCIAL JUSTICE
32 COURTLAND STREET	WOODBURY	NJ	08096	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SCHOOL OF THE GARDEN STATE BALLET
72 W NEWELL AVENUE	RUTHERFORD	NJ	07070	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
SECOND CHANCE PET ADOPTION LEAGUE
PO BOX 221	OAK RIDGE	NJ	07438	N/A	PC	FOR ALL PROGRAMS	$1,000
SHAKESPEARE & COMPANY
70 KEMBLE STREET	LENOX	MA	01240	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
SHAKESPEARE THEATRE OF NEW JERSEY
3 VREELAND ROAD	FLORHAM PARK	NJ	07932	N/A	PC	THE SHAKESPEARE THEATRE OF NEW JERSEY'S PROPOSAL FOR 2021-2022 GENERAL OPERATING SUPPORT	$75,000
SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS
14 SOUTH PARK ST 2ND FLOOR	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$22,000
SIMPLIFIEDPERIOD
PO BOX 35125	PHILADELPHIA	PA	19128	N/A	PC	FOR GENERAL OPERATING SUPPORT	$5,000
SISTER CITIES GIRLCHOIR
3810 RIDGECROFT ROAD	BALTIMORE	MD	21206	N/A	PC	CONTINUED PROJECT SUPPORT FOR SISTER CITIES GIRLCHOIR - CAMDEN	$40,000
SISTER CITIES GIRLCHOIR
3810 RIDGECROFT ROAD	BALTIMORE	MD	21206	N/A	PC	FOR PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION.	$5,000
ST HILDA'S & ST HUGHS
619 WEST 114TH STREET	NEW YORK	NY	10025	N/A	PC	GENERAL OPERATING SUPPORT	$8,000
STOCKTON UNIVERSITY
101 VERA KING FARRIS DRIVE	GALLOWAY	NJ	08205	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
STOCKTON UNIVERSITY
101 VERA KING FARRIS DRIVE	GALLOWAY	NJ	08205	N/A	PC	STORIES OF ATLANTIC CITY, STOCKTON UNIVERSITY	$75,000
STOCKTON UNIVERSITY
101 VERA KING FARRIS DRIVE	GALLOWAY	NJ	08205	N/A	PC	PROJECT SUPPORT FOR STATE OF THE ARTS	$5,000
SUSTAINABLE JERSEY
PO BOX 6855	LAWRENCEVILLE	NJ	08648	N/A	PC	GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES	$300,000
SUSTAINABLE NANTUCKET
14 FEDERAL STREET 2ND FLOOR	NANTUCKET	MA	02554	N/A	PC	FOR ANNUAL FUND	$10,000
SWARTHMORE COLLEGE
SWARTHMORE COLLEGE ADVANCEMENT ATTN	SWARTHMORE	PA	19081	N/A	PC	FOR PRESIDENT'S FUND FOR RACIAL JUSTICE	$1,000	GIFT RECORDS
SYLVIA KATCHKIE FARM
2417 3RD AVENUE SUITE 301	BRONX	NY	10451	N/A	PC	FOR THE SYLVIA CENTER	$5,000
SYMPHONY IN C
576 HADDON AVE	COLLINGSWOOD	NJ	08108	N/A	PC	GENERAL OPERATING SUPPORT	$45,000
TALKING EYES MEDIA
110 MONTCLAIR AVENUE	MONTCLAIR	NJ	07042	N/A	PC	NEWEST AMERICANS: GENERAL OPERATING SUPPORT	$25,000
TAPOLOGY
2113 KENT ST	FLINT	MI	48503	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
TEACH FOR AMERICA
50 PARK PLACE 2ND FLOOR	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT	$25,000
TERGAR
1621 E HENNEPIN AVENUE SUITE 210	MINNEAPOLIS	MN	55414	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
THE FOUNDATION AT RED FROG
PO BOX 429	PEAPACK	NJ	07977	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
THE GROWING STAGE - THE CHILDREN'S THEATRE OF NEW JERSEY
PO BOX 36	NETCONG	NJ	07857	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
THE HUBB ARTS & TRAUMA CENTER
135 PRINCE STREET	NEWARK	NJ	07103	N/A	PC	2021-THE HUBB ARTS & TRAUMA CENTER-MOMENTUM FUND	$50,000
THE LAND CONSERVANCY OF NEW JERSEY
19 BOONTON AVE	BOONTON	NJ	07005	N/A	PC	FOR FRIENDS OF THE DREW FOREST	$2,000
THE NATURE CONSERVANCY
200 POTTERSVILLE RD	CHESTER	NJ	07930	N/A	PC	GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY	$35,000
THE OLANA PARTNERSHIP
5720 NEW YORK 9G	HUDSON	NY	12534	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
THE WATERSHED INSTITUTE
31 TITUS MILL RD	PENNINGTON	NJ	085344303	N/A	PC	GENERAL OPERATING SUPPORT	$115,000
THE WILDERNESS SOCIETY
1801 PENNSYLVANIA AVENUE NORTHWESTS	WASHINGTON	DC	20006	N/A	PC	GENERAL OPERATING SUPPORT	$20,000	ITE 200
TINY NEWS COLLECTIVE
625 BROAD STREET	NEWARK	NJ	07102	N/A	PC	PROJECT SUPPORT FOR THE NEWARK NEWS LAB	$51,000
TONI'S KITCHEN
ST LUKES EPISCOPAL CHURCH73 S	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$1,500	FULLERTON AVENUE
TOWN OF MORRISTOWN
14 MAPLE AVENUE SUITE 101	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$20,573
TRENTON CHILDREN'S CHORUS
PO BOX 7220	EWING	NJ	08628	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
TRENTON CIRCUS SQUAD
675 S CLINTON AVE	TRENTON	NJ	08611	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
TRENTON CYCLING REVOLUTION
40 WEST STREET	TRENTON	NJ	08611	N/A	PC	FOR COMMUNITY BIKE SHOP	$10,000
TRENTON CYCLING REVOLUTION
40 WEST STREET	TRENTON	NJ	08611	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
TRENTON DOWNTOWN ASSOCIATION
16 E HANOVER STREET	TRENTON	NJ	08608	N/A	PC	DOWNTOWN TRENTON PARKLET/OUTDOOR SPACE ACTIVATION PROJECT	$10,000
TRENTON MUSIC MAKERS
1 N JOHNSTON AVENUE SUITE A209	TRENTON	NJ	08609	N/A	PC	FOR PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION.	$5,000
TRENTON MUSIC MAKERS
1 N JOHNSTON AVENUE SUITE A209	TRENTON	NJ	08609	N/A	PC	GENERAL OPERATING SUPPORT	$2,500
TRENTON MUSIC MAKERS
1 N JOHNSTON AVENUE SUITE A209	TRENTON	NJ	08609	N/A	PC	PRESCHOOL THROUGH GRADE 12 PROGRAMMING 2021-2022	$52,500
TRILOGY AN OPERA COMPANY
30 HOWARD COURT	NEWARK	NJ	07103	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
TRUST FOR PUBLIC LAND
60 PARK PLACESUITE 901	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY	$75,000
TRUST FOR PUBLIC LAND
60 PARK PLACESUITE 901	NEWARK	NJ	07102	N/A	PC	FOR MID-ATLANTIC REGION (NEW YORK AND NEW JERSEY)	$10,000
TWO RIVER THEATER COMPANY
21 BRIDGE AVENUE	RED BANK	NJ	07701	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
UNION CITY MUSIC PROJECT
564 HUDSON AVENUE 1	WEEHAWKEN	NJ	07086	N/A	PC	STRATEGIC PLANNING SUPPORT	$8,850
UNION CITY MUSIC PROJECT
564 HUDSON AVENUE 1	WEEHAWKEN	NJ	07086	N/A	PC	UCMP'S 2021-2022 AFTER SCHOOL ORCHESTRAL MUSIC EDUCATION PROGRAM FOR UNDERSERVED HUDSON COUNTY CHILDREN AND YOUTH	$50,000
UNION CITY MUSIC PROJECT
564 HUDSON AVENUE 1	WEEHAWKEN	NJ	07086	N/A	PC	FOR PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION.	$5,000
UNITED WAY OF ESSEX AND WEST HUDSON
303-309 WASHINGTON ST	NEWARK	NJ	07102	N/A	PC	TO SUPPORT THE COVID 19 RESPONSE IN NEWARK, NJ.	$100,000
UNITED WAY OF NORTHERN NEW JERSEY
222 RIDGEDALE AVENUE	CEDAL KNOLLS	NJ	07927	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
UNIVERSITY HOSPITAL
150 BERGEN STREET	NEWARK	NJ	07103	N/A	PC	FOR GENERAL OPERATING SUPPORT WHERE MOST NEEDED DETERMINED BY CEO DR. SHEREEF ELNAHAL, MD	$5,000
UNIVERSITY OF ORANGE
47 CLEVELAND STREET	ORANGE	NJ	07050	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
URBAN AFFAIRS COALITION
2770 FEDERAL STREET	CAMDEN	NJ	08105	N/A	PC	FOR VIETLEAD RESILIENT ROOTS PROGRAM	$2,000
URBAN AFFAIRS COALITION
2770 FEDERAL STREET	CAMDEN	NJ	08105	N/A	PC	2021-VIETLEAD-MOMENTUM FUND	$50,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVE	NEWARK	NJ	07107	N/A	PC	GENERAL OPERATING SUPPORT FOR 2021-2022 COMMUNITY PROGRAMS THAT HELP NEWARK RESIDENTS INCREASE RESILIENCE AND BUILD BACK BETTER.	$20,000
VALLEYARTS LLC
400 SOUTH JEFFERSON STREET	ORANGE	NJ	07050	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
VANGUARD THEATRE COMPANY
PO BOX 409	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
VH1 SAVE THE MUSIC FOUNDATION
PO BOX 2096	NEW YORK	NY	101082096	N/A	PC	PROJECT SUPPORT FOR 21-22 SCHOOL YEAR TO HELP COMPLETE A MAJOR 5-YEAR MUSIC EDUCATION REBUILD IN PARTNERSHIP WITH THE NEWARK BOARD OF EDUCATION	$25,000
VICTORY HALL
74 W46 STREET	BAYONNE	NJ	07002	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
VISUAL ARTS CENTER OF NEW JERSEY
68 ELM STREET	SUMMIT	NJ	07901	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
WELCOME HOME JERSEY CITY
2600 KENNEDY BLVD APT 3K	JERSEY CITY	NJ	07306	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
WHARTON INSTITUTE FOR THE PERFORMING ARTS
60 LOCUST AVENUE	BERKELEY HEIGHTS	NJ	07922	N/A	PC	PATERSON MUSIC PROJECT FOR 2021-2022	$45,000
WHARTON INSTITUTE FOR THE PERFORMING ARTS
60 LOCUST AVENUE	BERKELEY HEIGHTS	NJ	07922	N/A	PC	FOR THE PATERSON MUSIC PROJECT'S PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION.	$5,000
WHARTON INSTITUTE FOR THE PERFORMING ARTS
60 LOCUST AVENUE	BERKELEY HEIGHTS	NJ	07922	N/A	PC	TO SUPPORT A DAY OF FOCUS ON STRATEGIC DIRECTION RETREAT FOR YOUR BOARD.	$3,000
WHEATON ARTS AND CULTURAL CENTER
1501 GLASSTOWN RD	MILLVILLE	NJ	08360	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
WHYY
150 NORTH SIXTH STREET	PHILADELPHIA	PA	19106	N/A	PC	PROJECT SUPPORT TO CONTINUE WHYY'S WORK TO FILL THE LOCAL NEWS VOIDS IN SOUTH JERSEY THROUGH COLLABORATION WITH MEDIA PARTNERS, FREELANCERS, COMMUNITY GROUPS, AND COMMUNITY MEMBERS.	$40,000
WILDLAND FIREFIGHTER FOUNDATION
2393 W AIRPORT WAY	BOISE	ID	83705	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
WILLIAM PATERSON UNIVERSITY
300 POMPTON AVE	WAYNE	NJ	07040	N/A	PC	FOSTERING GLOBAL PERSPECTIVES AND SOCIAL EMOTIONAL LEARNING (SEL) VIA ARTS INTEGRATION	$100,000
WIND OF THE SPIRIT IMMIGRANT RESOURCE CENTER
40 SUSSEX AVE	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
WNYC RADIO
160 VARICK STREET 9THFLOOR	NEW YORK	NY	10116	N/A	PC	GENERAL OPERATING SUPPORT	$150
WOODLAND PATTERN BOOK CENTER
720 E LOCUST STREET	MILWAUKEE	WI	53212	N/A	PC	FOR GENERAL OPERATING SUPPORT FOR IN-NA-PO	$1,000
YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
200 FORRESTAL ROAD	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$2,000
YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
200 FORRESTAL ROAD	PRINCETON	NJ	08540	N/A	PC	PROJECT SUPPORT FOR 2021-2022 APLI PROGRAM: PROFESSIONAL LEARNING FOR TEACHERS, ARTS SPECIALISTS, AND TEACHING ARTISTS THROUGHOUT NEW JERSEY TO ADVANCE SOCIAL JUSTICE.	$11,000
YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
200 FORRESTAL ROAD	PRINCETON	NJ	08540	N/A	PC	FOR PROGRAMMING THAT SERVES TRENTON	$10,000
YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
200 FORRESTAL ROAD	PRINCETON	NJ	08540	N/A	PC	PROJECT SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF A NEW JERSEY SEQUENTIAL THEATER-INTEGRATED CURRICULUM FOR GRADES 2-5.	$80,000
YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
200 FORRESTAL ROAD	PRINCETON	NJ	08540	N/A	PC	PROJECT SUPPORT FOR THE 2021-2022 CONTINUATION OF THE CREATIVITY INCUBATOR, INCLUDING THE CREATIVE CURRICULUM INSTITUTE AND CREATIVITY CONSULTANT PROJECT WITH TEACHERS AND SCHOOLS.	$100,000
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY
37 WEST 65TH STREET 2ND FLOOR	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
ZIMMERLI ART MUSEUM AT RUTGERS
71 HAMILTON STREET	NEW BRUNSWICK	NJ	08901	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ZOEGLOSSIA
824 W MAGNOLIA AVE	SAN ANTONIO	TX	78212	N/A	PC	GENERAL OPERATING SUPPORT	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$11,143,303	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BAY-ATLANTIC SYMPHONY
1616 PACIFIC AVE	ATLANTIC CITY	NJ	08401	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
CAMDEN CITY GARDEN CLUB
3 RIVERSIDE DRIVE	CAMDEN	NJ	08103	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
CAPE MAY STAGE
31 PERRY STREET	CAPE MAY	NJ	08204	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
CLINTON HILL COMMUNITY ACTION
404 HAWTHORNE AVE	NEWARK	NJ	07112	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA
4 DELSEA DRIVE SOUTH	GLASSBORO	NJ	08028	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
COMMUNITY FOUNDATION OF NEW JERSEY
PO BOX 338	MORRISTOWN	NJ	07963	N/A	PC	PROJECT SUPPORT FOR THE NEWARK GUARANTEED INCOME PILOT	$100,000
DELAWARE RIVERKEEPER NETWORK
925 CANAL STREET SUITE 3701	BRISTOL	PA	19007	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
EDUCATION & TRAINING INSTITUTE INC (NEW LABOR)
55 PATERSON STREET	NEW BRUNSWICK	NJ	08901	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
GEORGE STREET PLAYHOUSE
9 LIVINGSTON AVENUE SUITE 410	NEW BRUNSWICK	NJ	08901	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
GREENLIGHT FUND
50 MILK STREET 16TH FLOOR	BOSTON	MA	02109	N/A	PC	TO SUPPORT THE GREENLIGHT GREATER NEWARK FUND	$25,000
HUNTERDON ART MUSEUM
7 LOWER CENTER STREET	CLINTON	NJ	08809	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS
217 MARKET STREET	CAMDEN	NJ	08102	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
JAZZ HOUSE KIDS
347 BLOOMFIELD AVENUE LOWER LEVEL	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
MCCARTER THEATRE
91 UNIVERSITY PLACE	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
MONTCLAIR COMMUNITY PRE-K
49 ORANGE ROAD	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$103
MONTCLAIR FILM FESTIVAL
505 BLOOMFIELD AVENUE	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$100
NEW JERSEY BALLET COMPANY
7-9 VREELAND ROAD	FLORHAM PARK	NJ	07932	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
NEW JERSEY CONSERVATION FOUNDATION
107 LONGVIEW ROAD	FAR HILLS	NJ	07931	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
NEW JERSEY HIGHLANDS COALITION
508 MAIN STREET	BOONTON	NJ	07005	N/A	PC	GENERAL OPEATING SUPPORT	$25,000
NEW JERSEY REPERTORY COMPANY
179 BROADWAY	LONG BRANCH	NJ	07740	N/A	PC	GENERAL OPEATING SUPPORT	$90,000
NEW JERSEY RESOURCE PROJECT
128 BARTLETT AVENUE	WEST CREEK	NJ	08092	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
NEW JERSEY TAP ENSEMBLE
590 BLOOMFIELD AVENUE SUITE 383	BLOOMFIELD	NJ	07003	N/A	PC	PROJECT SUPPORT FOR SILENT TAPS	$5,000
NEWARK BOYS CHORUS SCHOOL
1016 BROAD ST	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
NEWARK COMMUNITY STREET TEAM
117 S 9TH STREET	NEWARK	NJ	07107	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
NEWARK SCIENCE AND SUSTAINABILITY INC
PO BOX 1038	NEWARK	NJ	07101	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
NORTHEAST ORGANIC FARMING ASSOCIATION
386 ROCK ROAD EAST	LAMBERTVILLE	NJ	08530	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
NYNJ BAYKEEPER
1222 RT 35 SUITE 4	HAZLET	NJ	07730	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PALESTINIAN AMERICAN COMMUNITY CENTER
388 LAKEVIEW AVENUE	CLIFTON	NJ	07011	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
PAPER MILL PLAYHOUSE
22 BROOKSIDE DRIVE	MILLBURN	NJ	07041	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
PARTNERSHIP FOR THE DELAWARE ESTUARY
110 SOUTH POPLAR STREET SUITE 202	WILMINGTON	DE	198015034	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
PASSAIC RIVER COALITION
330 SPEEDWELL AVENUE	MORRISTOWN	NJ	07960	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROAD	SOUTHAMPTON	NJ	08055	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
PUSHCART PLAYERS
261 BLOOMFIELD AVE SUITE A	VERONA	NJ	07044	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
RAMAPOUGH LUNNAPE NATION INC
189 STAG HILL ROAD	MAHWAH	NJ	07430	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
SHAKESPEARE THEATRE OF NEW JERSEY
3 VREELAND ROAD	FLORHAM PARK	NJ	07932	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS
14 SOUTH PARK ST 2ND FLOOR	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
SYMPHONY IN C
576 HADDON AVENUE	COLLINGSWOOD	NJ	08108	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
THE GROWING STAGE - THE CHILDREN'S THEATRE OF NEW JERSEY
PO BOX 36	NETCONG	NJ	07857	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
THE HUBB ARTS & TRAUMA CENTER
135 PRINCE STREET	NEWARK	NJ	07103	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND	$100,000
THE WATERSHED INSTITUTE
31 TITUS MILL RD	PENNINGTON	NJ	085344303	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
TONI'S KITCHEN
73 S FULLERTON AVENUE	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$100
TRUST FOR PUBLIC LAND
60 PARK PLACE SUITE 901	NEWARK	NJ	07102	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
URBAN AFFAIRS COALITION
2770 FEDERAL STREET	CAMDEN	NJ	08105	N/A	PC	GENERAL OPERATING SUPPORT -MOMENTUM FUND VIETLEAD	$100,000
VANGUARD THEATRE COMPANY
PO BOX 409	MONTCLAIR	NJ	07042	N/A	PC	GENERAL OPERATING SUPPORT	$100
WILLIAM PATERSON UNIVERSITY
300 POMPTON AVE	WAYNE	NJ	07040	N/A	PC	FOSTERING GLOBAL PERSPECTIVES AND SOCIAL EMOTIONAL LEARNING (SEL) VIA ARTS INTEGRATION	$75,000
YOUNG AUDIENCES NJ & EASTERN
200 FORRESTAL ROAD	PRINCETON	NJ	08540	N/A	PC	GENERAL OPERATING SUPPORT	$2,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$2,063,403	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Related Or Exempt Function Incm	$15,000	RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,207	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$1,316	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$1,379,455	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$177,352	UnrelatedBusinessTaxblIncmAmt
Exclusion	01	ExclusionCd
Exclusion	$2,058,766	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$258,413	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$16,610,250	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	CLASS ACTION SETTLEMENT	Desc
Exclusion	01	ExclusionCd
Exclusion	$14	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$437,081	UnrelatedBusinessTaxblIncmAmt
Exclusion	$20,051,692	ExclusionAmt
Related Or Exempt Function Incm	$15,000	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$20,503,773	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1A	LineNumberTxt
Relationship Statement	PROVIDE BELOW MARKET OFFICE SPACE TO SMALL NON-PROFIT GROUPS.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT AND TAX FEES-PKF O'CONNOR DAVIES, LP	$82,900	$0	$62,800
BOOKKEEPING FEES-OWEN J. FLANAGAN & CO	$58,600	$0	$58,600

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	REASONS FOR AMENDING THE FORM 990-PF	FormAndLineReferenceDesc
Medium Explanation	GERALDINE R. DODGE FOUNDATION, INC. (THE "FOUNDATION") IS AMENDING THE 2021 FORM 990-PF TO CORRECT THE COMPENSATION FOR ONE EMPLOYEE LISTED ON PAGE 6, PART VII2.	MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (49 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ADOBE SYSTEMS INC (ADBE) 1,007.000 SHARES	$571,029	$571,029
AIR PRODUCTS & CHEMICALS INC (APD) 2,741.000 SHARES	$833,979	$833,979
ALPHABET INC-CL A (GOOG)	$999,479	$999,479
ALPHABET INC-CL C (GOOGL)	$1,252,924	$1,252,924
AMAZON.COM INC (AMZN)	$2,137,312	$2,137,312
ANALOG DEVICES (ADI) 3,566.000 SHARES	$626,796	$626,796
APPLE INC (AAPL) 6,664.000 SHARES	$1,183,326	$1,183,326
ARISTA NETWORKS INC (ANET) 8,048.000 SHARES	$1,156,900	$1,156,900
BECTON DICKINSON (BDX) 3,408.000 SHARES	$857,044	$857,044
BERKSHIRE HATHAWAY B (BRK-B) 2,420.000 SHARES	$723,580	$723,580
BOOKING HOLDINGS INC (BKNG)	$875,719	$875,719
CHARTER COMMUNICATIONS INC - A (CHTR) 1,371.000 SHARES	$893,851	$893,851
CHIPOTLE MEXICAN GRILL INC (CMG)	$680,069	$680,069
COMCAST CORP (CMCSA) 19,442.000 SHARES	$978,516	$978,516
COSTCO WHOLESALE CORP (COST) 1,450.000 SHARES	$823,165	$823,165
DOLLAR GENERAL CORPORATION (DG) 3,391.000 SHARES	$799,700	$799,700
ECOLAB INC (ECL) 2,151.000 SHARES	$504,603	$504,603
FEDEX CORPORATION (FDX) 5,143.000 SHARES	$1,330,186	$1,330,186
GUIDEWIRE SOFTWARE (GWRE) 2,619.000 SHARES	$297,335	$297,335
INFINEON TECHNOLOGIES-ADR (IFX.DE) 13,004.000 SHARES	$598,184	$598,184
INTUITIVE SURGICAL INC (ISRG) 1,464.000 SHARES	$526,015	$526,015
JOHNSON & JOHNSON (JNJ) 5,307.000 SHARES	$907,868	$907,868
JP MORGAN CHASE (JPM) 7,925.000 SHARES	$1,254,924	$1,254,924
MASTERCARD INC CLASS A (MA) 3,537.000 SHARES	$1,270,915	$1,270,915
META PLATFORMS INC - CL A (META) 3,781.000 SHARES	$1,271,739	$1,271,739
MICROSOFT CORP (MSFT) 7,191.000 SHARES	$2,418,477	$2,418,477
NESTLE SA ADR (NSRGY) 7,436.000 SHARES	$1,043,791	$1,043,791
NETFLIX INC (NFLX) 1,186.000 SHARES	$714,494	$714,494
NIKE INC CL B (NKE) 6,869.000 SHARES	$1,144,856	$1,144,856
NOVARTIS AG-ADR (NVS) 5,325.000 SHARES	$465,778	$465,778
PEPSICO INC (PEP) 3,226.000 SHARES	$560,388	$560,388
PROGRESSV CP OH (PGR) 9,845.000 SHARES	$1,010,589	$1,010,589
ROCHE HOLDINGS LTD- ADR (RHHBY) 6,283.000 SHARES	$324,768	$324,768
ROPER TECHNOLOGIES INC (ROP) 1,717.000 SHARES	$844,524	$844,524
ROSS STORES INC (ROST) 5,294.000 SHARES	$604,998	$604,998
S&P GLOBAL INC (SPGI) 1,310.000 SHARES	$618,228	$618,228
T MOBILE US INC COM (TMUS) 4,015.000 SHARES	$465,660	$465,660
TEXAS INSTRUMENTS INC (TXN) 5,286.000 SHARES	$996,252	$996,252
THERMO FISHER SCIENTIFIC (TMO) 2,330.000 SHARES	$1,554,669	$1,554,669
TJX COMPANIES INC (TJX) 9,140.000 SHARES	$693,909	$693,909
TRANSDIGM GROUP INC (TDG)	$507,751	$507,751
UNION PACIFIC CORPORATION (UNP) 4,162.000 SHARES	$1,048,533	$1,048,533
UNITEDHEALTH GROUP INC (UNH) 2,329.000 SHARES	$1,169,484	$1,169,484
VERISK ANALYTICS INC (VRSK) 2,627.000 SHARES	$600,874	$600,874
WALT DISNEY CO (DIS) 4,033.000 SHARES	$624,671	$624,671
WORKDAY INC-CLASS A (WDAY) 2,785.000 SHARES	$760,806	$760,806
YUM! BRANDS INC (YUM) 5,036.000 SHARES	$699,299	$699,299
MFC VANGUARD WORLD FD ESG US STOCK (ESGV) 269,034.000 SHARES	$23,645,398	$23,645,398
OLO INC CL A (OLO) 9,510.000 SHARES	$928,358	$928,358

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (45 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
MFO PIMCO FUNDS SHORT ASSET INVT FD (PAIDX) 1,010,306.830 SHARES	FMV	$10,062,656	$10,062,656
ABINGWORTH BIOVENTURES VII, LP	FMV	$3,137,408	$3,137,408
ABINGWORTH BIOVENTURES VIII, LP	FMV	$786,678	$786,678
ACCOLADE PARTNERS VI, LP	FMV	$5,219,827	$5,219,827
ARISIAG GLOBAL EMERGING MARKETS CONSUMER FUND, LTD	FMV	$10,014,491	$10,014,491
AXIOM ASIA PRIVATE CAPITAL FUND II, LP	FMV	$2,557,280	$2,557,280
AXIOM ASIA PRIVATE CAPITAL FUND III, LP	FMV	$8,743,089	$8,743,089
BAXTER STREET OFFSHORE FUND, LTD	FMV	$8,296,801	$8,296,801
BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, LP	FMV	$4,480,774	$4,480,774
DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL IV, LP	FMV	$5,921,301	$5,921,301
DURABLE CAPITAL OFFSHORE FUND, LTD	FMV	$9,983,120	$9,983,120
ETON PARK OVERSEAS FUND, LTD	FMV	$2,363	$2,363
FARALLON CAPITAL F5 INVESTORS I, LP	FMV	$11,051,716	$11,051,716
FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP	FMV	$59,673	$59,673
FARALLON SPECIAL SITUATIONS MASTER FUND, LP	FMV	$2,138,973	$2,138,973
GQG PARTNERS EMERGING MARKETS EQUITY FUND	FMV	$11,435,483	$11,435,483
GREEN EQUITY INVESTORS V & VI, LP	FMV	$4,224,203	$4,224,203
HCIF OFFSHORE LP (BAKER BROTHER)	FMV	$7,244,234	$7,244,234
HIGHFIELDS CAPITAL IV, LP	FMV	$1	$1
LONE CASCADE, LP	FMV	$49,871,510	$49,871,510
LYME FOREST FUND III TE, LP	FMV	$7,227,972	$7,227,972
MADISON DEARBORN CAPITAL PARTNERS VI & VII, LP	FMV	$4,366,765	$4,366,765
MOUNT KELLETT CAPITAL PARTNERS II, LP	FMV	$364,806	$364,806
NEWPORT ASIA INSTITUTIONAL FUND, LP	FMV	$10,971,494	$10,971,494
NEWARK VENTURE PARTNERS FUND II, LP	FMV	$1,810,668	$1,810,668
OLD LANE INDIA OPPORTUNITIES FUND-NT, LP	FMV	$706,466	$706,466
RAINE PARTNERS II, LP	FMV	$12,984,045	$12,984,045
RBC ACCESS CAPITAL COMMUNITY INVESTMENT (ACCSX) 547,045.952 SHARES	FMV	$4,835,886	$4,835,886
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC	FMV	$9,034,957	$9,034,957
SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), LP	FMV	$8,666,806	$8,666,806
SAGEVIEW III (B), LP	FMV	$1,148,872	$1,148,872
STEADFAST INTERNATIONAL LTD	FMV	$11,110,765	$11,110,765
STEPSTONE INTERNATIONAL INVESTORS III, LP	FMV	$28,433	$28,433
THE HIGHCLERE INTERNATIONAL INVESTORS SMALLER COMPANIES FUND	FMV	$15,182,738	$15,182,738
TWO SIGMA SPECTRUM CAYMAN FUND, LTD	FMV	$11,878,752	$11,878,752
WALTON STREET VI & VII, LP	FMV	$3,130,970	$3,130,970
WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO	FMV	$15,305,419	$15,305,419
WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO	FMV	$10,695,482	$10,695,482
ROSE AFFORDABLE HOUSING PRESERVATION FUND V REIT, LP	FMV	$622,561	$622,561
LONE CEDAR, LTD	FMV	$12,846,703	$12,846,703
IMPACTIVE CAPITAL FUND, LTD	FMV	$5,385,331	$5,385,331
GREENSPRING STEPSTONE VC SECONDARIES FUND V (CAYMAN), LP	FMV	$577,931	$577,931
GENERAL ATLANTIC BNZ COMPANION FUND (LUX), SCSP	FMV	$732,026	$732,026
TIDEMARK FUND I, LP	FMV	$66,806	$66,806
DURABLE CAPITAL OPPORTUNITIES OFFSHORE FUND, LP	FMV	$66,778	$66,778

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	LEASEHOLD IMPROVEMENTS	CategoryOrItemTxt
Cost Or Other Basis	$2,352,827	CostOrOtherBasisAmt
Accumulated Depreciation	$2,037,187	AccumulatedDepreciationAmt
Book Value	$315,640	BookValueAmt
EOYFMV	$315,640	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	GENERAL AND ADMINISTRATIVE LEGAL COUNSEL	CategoryTxt
Legal Fees	$135,905	LegalFeesAmt
Net Investment Income	$20,386	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$113,579	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
PREPAID FEDERAL EXCISE AND UBI TAXES	$356,871	$339,908	$339,908
PREPAID RENT	$46,517	$77,217	$77,217
DUE FROM BROKER		$5,000,000	$5,000,000
PROGRAM RELATED INVESTMENTS RECEIVABLE		$1,550,000	$1,550,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED FEDERAL EXCISE TAX EXPENSE	Desc
Amt	$92,898	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL REPORT	$29,210	$0	$28,860
CONTRIBUTIONS FOR EVENTS AND MEMORIALS	$2,050	$0	$2,050
INSURANCE	$81,202	$12,180	$69,022
MEMBERSHIPS	$7,900	$0	$7,900
OFFICE EQUIPMENT	$93,419	$14,013	$70,566
OFFICE EXPENSES	$40,796	$6,119	$34,677
ONLINE SERVICES	$91,288	$13,693	$76,583
OTHER PARTNERSHIP EXPENSES	$0	$1,577,659	$0
PROFESSIONAL DEVELOPMENT	$2,700	$405	$2,295
DIRECT CHARITABLE ACTIVITIES	$1,100,050	$0	$1,096,632

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER PARTNERSHIP INCOME	$2,236,118	$134,501	$2,236,118
RENTAL INCOME	$15,000	$15,000	$15,000
CLASS ACTION SETTLEMENT	$14	$14	$14

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$6,343,919	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED FEDERAL EXCISE TAX	Desc
BOY Book Value	$2,457,389	BOYBookValueAmt
EOY Book Value	$2,550,287	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXECUTIVE SEARCH FIRM	$1,200	$0	$1,200
INVESTMENT CONSULTANTS	$295,000	$295,000	$0
INVESTMENT MANAGEMENT, ADVISORY FEES AND CUSTODIAN	$829,899	$794,387	$0
MEDIA CONSULTANTS	$111,500	$0	$111,500
OTHER CONSULTANTS	$96,531	$0	$53,170

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX	$363,671	$0	$0
UNRELATED BUSINESS INCOME TAX	$7,732	$0	$0
FOREIGN TAXES WITHHELD	$0	$202,260	$0