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20032 SUFFRAGE. RACE. POWER. 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CHARITIES OF TOMPKINSTIOGA 324 W BUFFALO ST ITHACA NY 14850 GENERAL OPERATING SUPPORT 20000 PARK FOUNDATION PO BOX 550 ITHACA NY 14850 PV DISCOUNT -118241 10552993 14 1735735 14 2154492 18 27726246 MISCELLANEOUS INCOME 59181 0 31675654 0 31675654 0 0 0 0 0 0 0 0 0 0 X X 1 DORTHORY D PARK CRAT I 118 EAST SENECA STREET ITHACA NY 14850 100000 X AUDIT & TAX FEES 111500 63250 0 48250 KBI INTERNATIONAL 5258050 5258050 SEC. LENDING FUND (NT CASH) 290047 290047 GENERATION INVEST. MGRS ASIA 7557561 7557561 GENERATION INVESTMENT MANAGERS 86195882 86195882 CLIMATE SOLUTIONS 1286103 1286103 SHAREHOLDER 246702 246702 TRILLIUM 7139754 7139754 GRANITE PARTNERS 44230658 44230658 APEX CAPITAL 23761367 23761367 EAGLE CAPITAL 30654548 30654548 BOSTON ASSET MANAGEMENT 29407861 29407861 WALDEN ASSET MANAGEMENT 22047980 22047980 NORTH SKY 1265382 1265382 SJF VENTURES 3053948 3053948 CLIMATE SOLUTIONS II 17067143 17067143 F&C EMERGING 12878521 12878521 DBL-SL 20374056 20374056 MISC INVESTMENTS-FINANCIAL STMT 174722 174722 CLIMATE SOLUTIONS III 5959891 5959891 BRECKINRIDGE 55091589 55091589 COMMUNITY CAPITAL 19619399 19619399 DBL IV - SL 2898715 2898715 LEASEHOLD IMPROVEMENTS 957789 322946 634843 634843 OFFICE & GENERAL EQUIPMENT 16455 14942 1513 1513 FURNITURE & FIXTURES 188708 175225 13483 13483 COMPUTER EQUIPMENT 63447 50298 13149 13149 LEGAL FEES 36000 6840 0 29160 PENDING SALES OF INVESTMENTS 785334 80106 80106 COLLATERAL FOR SECURITIES LENDING 25536498 25470406 25470406 ACCRUED EXCISE TAXES 53263 15577 15577 COMPUTER EXPENSES 37014 7033 0 29981 FILING FEES 1750 875 0 875 FROM DBL PARTNERS K-1 0 1861 0 0 FROM GENERATION IM ASIA K-1 0 52799 0 0 FROM NORTH SKY CLEAN K-1 0 46161 0 0 FROM NORTH SKY DIRECT K-1 0 4093 0 0 FROM SJF VENTURES III K-1 0 44106 0 0 HVAC MAINTENANCE / REPAIRS 11502 2185 0 9316 INSURANCE 21758 10879 0 10879 INTERNET ACCESS 1615 307 0 1308 JANITORIAL SERVICES 8715 1656 0 7059 OFFICE EXPENSES 12353 2554 0 9800 OFFICE R&M 1048 199 0 849 POSTAGE & FEDERAL EXPRESS 2212 420 0 1792 RECRUITMENT 38078 7235 0 30843 SECURITY SYSTEM 317 60 0 257 TELEPHONE 8565 1627 0 6938 UTILITIES 3305 628 0 2677 WEBSITE 1703 324 0 1379 FROM DBL PARTNERS III K-1 0 339691 0 0 FROM DBL PARTNERS IV K-1 0 183346 0 0 FROM NORTH SKY CLEANTECH FUND K-1 0 -45550 0 FROM GENERATION IM ASIA FUND K-1 0 -15047 0 MISCELLANEOUS INCOME 59181 59181 0 UNREALIZED GAIN ON SECURITIES - CY 46313965 PENDING PURCHASE OF INVEST 493189 254827 SECURITIES LENDING TRANSACTION 25536498 25470406 DEFERRED EXCISE TAX PAYABLE 1135848 1721974 INVESTMENT FEES & EXPENSES 3218211 3218211 0 0 OTHER PROFESSIONAL FEES 34668 11985 0 22682 DORTHOTHY D PARK CRAT I 118 EAST SENECA STREET ITHACA NY 14850 EXCISE TAX - CURRENT 407686 0 0 0 EXCISE TAX - DEFERRED 586126 0 0 0 FOREIGN TAX 97749 97749 0 0 FOREIGN TAX GEN. IM ASIA K-1 0 9304 0 0 STATE TAX DBL PARTNERS K-1 0 28 0 0 FOREIGN TAX NORTH SKY CLEANTECH FUND K-1 0 3 0 0