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FIRST WEDNESDAY OF JANUARY, MAY AND SEPTEMBER NO GRANTS ARE MADE TO INDIVIDUALS, OR FOR THE PURPOSE OF CAPITAL ACQUISITION, ENDOWMENT OR SCHOLARSHIPS AJ MUSTE MEMORIAL INSTITUTE 168 CANAL STREET 6TH FL NEW YORK NY 10013 NONE PC HUMAN RIGHTS ADVOCACY 10000 ALLIANCE FOR GLOBAL JUSTICE 225 EAST 26TH ST SUITE 1 TUCSON AZ 85713 NONE PC SOCIAL & ECONOMIC JUSTICE 12500 AMEICAN FRIENDS OF COMBATANTS FOR PEACE PO BOX 27671 SAN FRANCISCO CA 94127 NONE PC ISRAELI-PALESTINIAN PEACE 6000 AMERICANS FOR PEACE NOW 1320 19TH ST NW SUITE 400 WASHINGTON DC 20036 NONE PC ISRAELI-PALESTINIAN PEACE 35000 AMERCIAN FRIENDS OF THE PARENTS CIRCLE 1425 RXR PLAZA UNIONDALE NY 11556 NONE PC ISRAELI-PALESTINIAN PEACE 5000 ARMS CONTROL ASSOCIATION 1200 M ST NW WASHINGTON DC 20036 NONE PC INTERNATIONAL PEACE AND SECURITY 2500 CENTER FOR CONSTITUTIONAL RIGHTS 666 BROADWAY 7TH FL NEW YORK NY 10012 NONE PC LEGAL RIGHTS ADVOCACY 40000 CENTER FOR INTERNATIONAL POLICY INC 2000M STREET NW STE 720 WASHINGTON DC 20036 NONE PC 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BARBARA CA 93101 NONE PC INTERNATIONAL PEACE AND SECURITY 1000 ROMARE BEARDEN FOUNDATION 2214 FREDERICK DOUGLASS BLVD 235 NEW YORK NY 10026 NONE PC MEDIA FOR SOCIAL JUSTICE 10000 SOUTH AFRICA PARTNERS 89 SOUTH STREET LL02 BOSTON MA 02111 NONE PC EDUCATION 3000 THE CIESLA FOUNDATION INC 5005 LINNEAN AVE NW WASHINGTON DC 20008 NONE PC MEDIA FOR SOCIAL JUSTICE 2000 TIDES FOUNDATIONMOVEMENT VOTER FUND PO BOX 29903 SAN FRANCISCO CA 94129 NONE PC MANAGEMENT & TECHNICAL ASSISTANCE 10000 WOMEN'S JUSTICE INITIATIVE PO BOX 21540 NEW YORK NY 10087 NONE PC EDUCATION 5000 514500 SWARTHMORE COLLEGE PEACE COLLECTION 500 COLLEGE AVENUE SWARTHMORE PA 19081 NONE PC EDUCATION 10000 HAMPSHIRE COLLEGE 893 WEST STREET AMHERST MA 01002 NONE PC EDUCATION 5000 PROVIDE PO BOX 410164 CAMBRIDGE MA 02141 NONE PC HEALTH & SOCIAL SERVICES 7500 RUTGERS UNIVERSITYINSTITUTE FOR WOMEN'S LEADERSHIP 7 COLLEGE AVE NEW BRUNSWICK NJ 08901 NONE PC EDUCATION 1000 23500 14 180378 18 677018 2018 O/P APPLIED TO 2019 01 4400 2018 REFUND 01 9472 0 871268 0 871268 0 0 0 0 0 0 0 0 0 0 GONZALEZ & ASSOCIATES, PC-TAX 4010 3008 1002 COMPUTER SOFTWARE 2014-09-15 11500 11500 SL 3.000000000000 0 0 OFFICE FURNITURE 2017-01-03 1431 805 200DB 7.000000000000 179 0 COMPUTER SOFTWARE 2016-10-19 7000 6417 SL 3.000000000000 583 0 MIRIAM COLLEGE FOUNDATION INC KATIPUNAN RD LOYOLA HTS QUEZON CITY RP 2019-11-18 3000 YOUTH INTERFAITH PEACEBUILING WORKSHOP 3000 OCTOBER 31, 2020 2020-03-10 THE GRANTEE REPORTED THAT THE TRAINING WORKSHOP WAS HELD FEBRUARY 3-5, 2020. THE WORKSHOP WAS ATTENDED BY A TOTAL OF 25 PARTICIPANTS (21 STUDENT LEADERS AND 4 FACULTY ADVISERS, 2 EACH FROM THE PARTNER SCHOOLS). THE WORKSHOP HAD TWO MAIN OBJECTIVES: TO BREAK DOWN THE BARRIERS OF PREJUDICE AND TO PROVIDE THE YOUTH WITH THE KNOWLEDGE, SKILLS AND VALUES THAT HELP THEM BECOME YOUTH PEACEBUILDERS IN THEIR RESPECTIVE COMMUNITIES.ALL FUNDS WERE EXPENDED AS AGREED TO IN THE SIGNED GRANT AGREEMENT. MIRIAM COLLEGE FOUNDATION, INC. IS RECOGNIZED AS A NON-PROFIT EDUCATIONAL INSTITUTION BY THE REPUBLIC OF THE PHILIPPINES' BUREAU OF INTERNAL REVENUE (2/21/00). CHARLES SCHWABB CORP STOCK 1670777 1732382 1181258 1353200 0 0 CHARLES SCHWABB MORTGAGE POOLS AT COST 1168065 1202217 CHARLES SCHWABB CMO AT COST 893757 899309 LWC EQUITIES AT COST 5814433 7108075 COMPUTER SOFTWARE 11500 11500 0 OFFICE FURNITURE 1431 984 447 COMPUTER SOFTWARE 7000 7000 0 LEGAL FEES 152 0 152 RENT SECURITY DEPOSIT 3400 3400 3400 POSTAGE 115 29 86 FILING FEES 820 0 820 INSURANCE 9634 2408 7226 OFFICE EXPENSES 351 87 264 REPRESENTATION 513 128 385 TELEPHONE 1988 497 1491 PAYROLL FEES 571 143 428 SOFTWARE EXPENSE 2445 611 1834 DUES 1034 258 776 2018 O/P APPLIED TO 2019 4400 4400 2018 REFUND 9472 9472 MANNING & NAPIER 56278 56278 0 LWC 25163 25163 0 CHARLES SCHWAB 627 627 0 FOREIGN TAXES 1188 1188 0 2019 O/P EXCISE ESTIMATED TAX 4400 0 0 PAYROLL TAX 6354 318 6036