GERALDINE R DODGE FOUNDATION INCORPORATED: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GERALDINE R DODGE FOUNDATION INCORPORATED (EIN 23-7406010)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202543109349100629
- Schema version
- 2024v5.2
- 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
- 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 | 2025-11-06T11:37:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 8 LOMBARDY STREET PMB 329 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILO MENDEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9736951174 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $349,162,579 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $76 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $76 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,847,721 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,372,027 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,576,607 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $76,051,240 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,268,370 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $776,231 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60,677 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,200,635 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,701,150 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $467,253 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $88,425 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $378,828 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,077,991 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $63,311 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,014,680 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $794,388 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $47,197 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $753,926 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $250,263 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $250,263 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $108,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $83,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,741,986 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,237,439 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $504,547 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $295 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $88,604 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $699,599 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $235,862 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $51,744 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $81,756 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $119,210 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $113,247 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $105,453 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $876,979 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $569,463 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $617,707 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,263,551 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,330,301 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,828,164 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,257,563 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,629,427 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,521,114 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,330,301 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,457,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,679,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $26,370,849 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $273,384 | CashBOYAmt |
| Cash EOY | $521,930 | CashEOYAmt |
| Cash EOYFMV | $521,930 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,574,760 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,908,411 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,908,411 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $58,223,259 | CorporateStockBOYAmt |
| Corporate Stock EOY | $75,486,040 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $75,486,040 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $248,860,925 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $259,871,074 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $259,871,074 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,795,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,745 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $1,744,181 | LandEOYAmt |
| Land EOYFMV | $1,744,181 | LandEOYFMVAmt |
| Other Assets BOY | $3,304,102 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,630,943 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,630,943 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $327,236,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $349,162,579 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $349,162,579 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $45,004 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $167,665 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,991,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,619,136 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,030,608 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,850,428 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,066,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,637,229 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $320,169,818 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $342,525,350 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $320,169,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $342,525,350 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $327,236,430 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $349,162,579 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $320,169,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,679,521 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,759 | OtherIncreasesAmt |
| Subtotal | $344,882,098 | SubtotalAmt |
| Other Decreases | $2,356,748 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $342,525,350 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (35 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $7,042,020 | $3,039,793 | $4,002,227 | $4,002,227 | |
| ABINGWORTH BIOVENTURES 8 LP | $305,920 | $305,920 | P | ||
| ABINGWORTH BIOVENTURES VII LP | $1,065,339 | $1,065,339 | P | ||
| ACCOLADE PARTNERS VI, LP | $231,518 | $231,518 | P | ||
| AXIOM ASIA PRIVATE CAPITAL FUND II, L.P. | $112,062 | $112,062 | P | ||
| AXIOM ASIA PRIVATE CAPITAL FUND III, L.P. | $2,559,744 | $2,559,744 | P | ||
| BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, L.P. | $26,207 | $26,207 | P | ||
| CF III-A SELLING AIV, LP | -$14 | -$14 | P | ||
| DAVIDSON KEMPNER LONG-TERM OPPS INT'L IV (AIV) LP | $350 | $350 | P | ||
| FARALLON CAPITAL F5 INVESTORS I, LP | $284,746 | $284,746 | P | ||
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP | -$8,701 | -$8,701 | P | ||
| GQG PARTNERS EMERGING MARKETS EQUITY FUND - GQG PARTNERS SERIES LLC | $1,746,200 | $1,746,200 | P | ||
| GQG PARTNERS GLOBAL EQUITY FUND GQG PARTNERS SERIES LLC | $565,141 | $565,141 | P | ||
| GREEN EQUITY INVESTORS VI, LP | $64,178 | $64,178 | P | ||
| MADISON DEARBORN CAPITAL PARTNERS VII-A. LP | -$80,116 | -$80,116 | P | ||
| MDCP VI-A GLOBAL INVESTMENTS, LP | -$62,536 | -$62,536 | P | ||
| NEWARK VENTURE PARTNERS FUND II LP | -$144,786 | -$144,786 | P | ||
| RAINE PARTNERS II, LP | $639,120 | $639,120 | P | ||
| SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), L.P. | $218,584 | $218,584 | P | ||
| SAGEVIEW III (B), L.P. | $178,854 | $178,854 | P | ||
| SEELAUS HOUSING EQUALITY FUND, LP | $13,559 | $13,559 | P | ||
| THE LYME FOREST FUND V FB LP | $13,591 | $13,591 | P | ||
| SILCHESTER INT'L INVESTORS VALUE EQUITY EXCLUSION TRUST | $1,036,286 | $1,036,286 | P | ||
| TIDEMARK FUND I LP | $79,804 | $79,804 | P | ||
| WALTON STREET REAL ESTATE FUND VI, L.P. | -$106,384 | -$106,384 | P | ||
| WALTON STREET REAL ESTATE FUND VII-Q, L.P. | -$20,589 | -$20,589 | P | ||
| WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO | $1,836,161 | $1,836,161 | P | ||
| WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO | $426,646 | $426,646 | P | ||
| WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO | -$28,856 | -$28,856 | P | ||
| ARISAIG GLOBAL EMERGING MARKETS | -$502,708 | -$502,708 | P | ||
| BAKER BROTHERS HCIF | $1,706,980 | $1,706,980 | P | ||
| BAXTER STREET OFFSHORE FUND, LTD | $2,617,633 | $2,617,633 | P | ||
| LONE CASCADE, L.P. | $200,557 | $200,557 | P | ||
| LCP X (OFFSHORE), LP | $57,767 | $57,767 | P | ||
| STEADFAST INTERNATIONAL, LTD | $4,233,886 | $4,233,886 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,268,370 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $366,555 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $366,555 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $366,555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $866,591 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $866,591 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $500,036 | OverpaymentAmt |
| Applied To ES Tax | $500,036 | 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 | 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 | 8 LOMBARDY STREET PMB 329 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | 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 (12 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 | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | CHAIR | 4.00 | $0 | $0 | $0 |
| BARBARA MORAN | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| MARK GRIER | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TREASURER | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER J ELLIMAN | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | CHAIR EMERITUS | 2.00 | $0 | $0 | $0 |
| ROSE HARVEY | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANISA KAMADOLI COSTA | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAN FATTON | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELEANOR HORNE | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BARBARA BELL COLEMAN | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROB CONNOR | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TANUJA DEHNE | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | PRESIDENT AND CEO THRU 03/24 | 50.00 | $113,553 | $16,212 | $0 |
| CAMILO MENDEZ | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | CFO AND ASS'T TREASURER | 50.00 | $353,700 | $84,628 | $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 | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | VP OF PEOPLE, CULTUR | 40.00 | $258,099 | $72,007 | $0 |
| MARIANNA SCHAFFER | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | VICE PRESIDENT OF PR | 40.00 | $253,243 | $70,101 | $0 |
| JANNA OBERDORF | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | COMMUNICATIONS DIREC | 40.00 | $170,000 | $58,285 | $0 |
| CATHY GARCIA | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | DIR. OF PROGRAM INIT | 40.00 | $170,000 | $56,400 | $0 |
| HESHAM TAMRAZ | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | DIRECTOR OF OPERATIO | 40.00 | $168,770 | $46,070 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | 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 | $368,750 |
| DAY PITNEY LLP | |||||
| PO BOX 935743 | ATLANTA | GA | 31193 | LEGAL COUNSEL | $249,480 |
| SALLY STERLING | |||||
| 2102 SMALL STREET | ALEXANDRIA | VA | 22302 | EXECUTIVE SEARCH | $166,721 |
| JOHN W BRISTOL & CO | |||||
| 48 WALL STREET | NEW YORK | NY | 10005 | INVESTMENT MANAGER | $132,888 |
| NORTHERN TRUST | |||||
| 50 SOUTH LASALLE STREET | CHICAGO | IL | 60675 | CUSTODIAN FEES | $130,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
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 | $321,213,260 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,920,093 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $336,133,353 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $336,133,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,042,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $331,091,353 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,554,568 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,554,568 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $366,555 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $44,745 | IncomeTaxAmt |
| Total Tax | $411,300 | TotalTaxAmt |
| Distributable Before Adj | $16,143,268 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $23,049 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,166,317 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,166,317 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,457,591 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,795,925 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $17,253,516 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,166,317 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $208,405 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $101,974 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $909,448 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,219,827 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,253,516 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,166,317 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,087,199 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,307,026 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,307,026 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $208,405 | ExcessFromYear4Amt |
| Excess From Year2 | $101,974 | ExcessFromYear2Amt |
| Excess From Year1 | $909,448 | ExcessFromYear1Amt |
| Excess From Current Year | $1,087,199 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SAM TEIGEN CONTROLLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 LOMBARDY STREET PMB 329 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9736951170 | RecipientPhoneNum |
| Recipient Email Address | FOUNDATION@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 (193 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION | ||||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION | ||||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | N/A | PC | SUPPORT YOUR EFFORTS AROUND IMMIGRANT RIGHTS | $250,000 | |
| AMERICAN SWISS FOUNDATION | ||||||||
| C/O MARCUM LLP 730 THIRD AVE FL 11 | NEW YORK | NY | 10017 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| AMERICARES FOUNDATION INC | ||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | N/A | PC | PROJECT SUPPORT | $20,000 | |
| ART PRIDE NEW JERSEY FOUNDATION INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| ARTS ED NEW JERSEY INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | GENERAL OPERATING SUPPORT | $196,000 | |
| ARTWORKS TRENTON INC | ||||||||
| 19 EVERETT ALLEY | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | ||||||||
| PO BOX 157 | MENDHAM | NJ | 07945 | N/A | PC | STRATEGIC PLANNING SUPPORT | $35,000 | |
| BILLION OYSTER PROJECT | ||||||||
| 10 SOUTH STREET | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BLACK SCHOOL INC | ||||||||
| 2425 GOVERNOR NICHOLLS STREET | NEW ORLEANS | LA | 70119 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| BOYS AND GIRLS CLUBS OF NEWARK INC | ||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | N/A | PC | FUND DEVELOPMENT EFFORTS | $2,500 | |
| BRAVEN INCORPORATED | ||||||||
| BRAVEN C/O NEWARK VENTURE PARTNERS | NEWARK | NJ | 07102 | N/A | PC | SUPPORT BRAVEN NEWARK | $75,000 | 1 WASHINGTON PARK 7TH FLOOR |
| CAIR NJ INC | ||||||||
| 570 BROAD STREET SUITE 703 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CAMDEN FIREWORKS INCORPORATED | ||||||||
| 1813 S BROADWAY | CAMDEN | NJ | 08104 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP | ||||||||
| 445 MECHANIC STREET | CAMDEN | NJ | 08104 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CAMP NEJEDA FOUNDATION INC | ||||||||
| 910 SADDLEBACK RD | NEWTON | NJ | 07860 | N/A | PC | GENERAL OPERATING SUPPORT | $12,000 | |
| CAPITAL CITY COMMUNITY FOUNDATION | ||||||||
| PO BOX 1743 | TRENTON | NJ | 08607 | N/A | PC | RESERVE FUND | $25,000 | |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1042 GRANTS AVENUE | SAN FRANCISCO | CA | 94133 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1042 GRANTS AVENUE | SAN FRANCISCO | CA | 94133 | N/A | PC | SUPPORT VIETLEAD | $23,049 | |
| CENTURION MINISTRIES | ||||||||
| 1000 HERRONTOWN RD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07108 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CITY GREEN INC | ||||||||
| 171 GROVE ST | CLIFTON | NY | 070131621 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| CIVIC NEWS COMPANY | ||||||||
| 450 7TH AVE 32ND FLOOR | NEW YORK | NY | 10123 | N/A | PC | SUPPORT CHALKBEAT NEWARK | $50,000 | |
| CODE FOR AMERICA LABS | ||||||||
| 972 MISSION STREET 5TH STREET | SAN FRANCISCO | CA | 94103 | N/A | PC | TO SUPPORT YOUR WORK IN NEW JERSEY | $75,000 | |
| COLAB ARTS INC | ||||||||
| PO BOX 887 | NEW BRUNSWICK | NJ | 08903 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC | ||||||||
| 4 S DELSEA DR | GLASSBORO | NJ | 08028 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC | ||||||||
| 4 S DELSEA DR | GLASSBORO | NJ | 08028 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | SUPPORT THE FUND FOR A JUST AND EQUITABLE MORRIS COUNTY | $200,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | SUPPORT THE FIRST 1,000 DAYS NJ FUND | $75,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | SUPPORT EQUIP-NJ | $250,000 | |
| COMMUNITY FOUNDATION OF SOUTH JERSEY | ||||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | N/A | PC | SUPPORT THE NONPROFIT PROFESSIONALS OF COLOR COLLECTIVE | $75,000 | |
| COMMUNITY FOUNDATION OF SOUTH JERSEY | ||||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | N/A | PC | SUPPORT THE ATLANTIC CITY COMMUNITY FUND | $25,000 | |
| CONSERVATION INTERNATIONAL FOUNDATION | ||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | PROJECT SUPPORT OF THE NEWARK PHILANTHROPIC LIAISON OFFICE | $20,000 | |
| CROSSROADS INCORPORATED | ||||||||
| 5 ELM STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CUMAC ECHO INC | ||||||||
| 223 ELLISON STREET | PATERSON | NJ | 07509 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DANCE NEW JERSEY INC | ||||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | CONTINUED PROJECT SUPPORT | $85,000 | |
| ECHOING GREEN INC | ||||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| EDUCATION & TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| EDUCATION & TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| EDUCATION LAW CENTER INC | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| EYES LIKE MINE INC | ||||||||
| PO BOX 10125 | NEWARK | NJ | 17101 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| FAIR SHARE HOUSING CENTER INC | ||||||||
| 510 PARK BOULEVARD | CHERRY HILL | NJ | 08002 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVENUE | OAKLAND | CA | 94610 | N/A | PC | SUPPORT FAITH IN NEW JERSEY | $50,000 | |
| FOOD BANK OF SOUTH JERSEY INC | ||||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 08110 | N/A | PC | PROJECT SUPPORT FOR THE CAMDEN FOOD SECURITY COLLECTIVE | $75,000 | |
| FORDHAM PREPARATORY SCHOOL | ||||||||
| 441 EAST FORDHAM ROAD | THE BRONX | NY | 10458 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | ||||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | CONTINUED PROJECT SUPPORT | $166,000 | |
| FP YOUTHOUTCRY FOUNDATION INC | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| FREE PRESS | ||||||||
| PO BOX 60238 | FLORENCE | MA | 01062 | N/A | PC | PROJECT SUPPORT OF NEW VOICES: NEW JERSEY | $125,000 | |
| FRIENDS OF THE HIGH LINE INC | ||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FRIENDS OF THE PEAPACK GLADSTONE LIBRARY INC | ||||||||
| PO BOX 369 | PEAPACK | NJ | 07977 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FRONTLINE ARTS | ||||||||
| 440 RIVER RD | BRANCHBURG | NJ | 08876 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| GARDEN CLUB OF MONTCLAIR INC | ||||||||
| 60 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | SUPPORT PUBLIC PROJECTS | $2,500 | |
| GATHERING GROUND INC | ||||||||
| 1508 6TH AVENUE | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| GREENFAITH | ||||||||
| 1216 BROADWAY | NEW YORK | NY | 10001 | N/A | PC | FOR NEW JERSEY WORK | $35,000 | |
| GROUNDS FOR SCULPTURE INC | ||||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 08619 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| HARLEM ACADEMY | ||||||||
| 655 ST NICHOLAS AVE | NEW YORK | NY | 10030 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HIP HOP THEATER FESTIVAL INC (HI ARTS) | ||||||||
| 215 EAST 99TH ST | NEW YORK | NY | 10029 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HOMEFRONT INC | ||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | N/A | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| HOMEFRONT OF NJ | ||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | N/A | PC | SUPPORT THE ENDOWMENT CAMPAIGN | $5,000 | |
| HOMEWORKS TRENTON INC | ||||||||
| 1212 EDGEWOOD AVENUE | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC | ||||||||
| 145 W HANOVER STREET | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| INSTITUTE FOR CITIZENS AND SCHOLARS | ||||||||
| 104 CARNEGIE CENTER SUITE 301 | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS | ||||||||
| 217 MARKET STREET | CAMDEN | NJ | 08102 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM ST | NEWARK | NJ | 071052701 | N/A | PC | PROJECT SUPPORT - ENVIRONMENTAL JUSTICE TEAM | $100,000 | |
| ISLES INC | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $73,500 | |
| KIVA MICROFUNDS | ||||||||
| 986 MISSION ST 4TH FLOOR | SAN FRANCISCO | CA | 94103 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| LATINO ACTION NETWORK FOUNDATION INC | ||||||||
| 1000 MORRIS AVENUE | UNION | NJ | 07083 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| LAUNDRY WORKERS CENTER INC | ||||||||
| 42 BROADWAY SUITE 12 114 | NEW YORK | NY | 10004 | N/A | PC | FOR NEW JERSEY WORK | $75,000 | |
| LAWRENCE - HOPEWELL TRAIL CORPORATION | ||||||||
| THE HISTORIC HUNT HOUSE | PENNINGTON | NJ | 08534 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LEAGUE OF WOMEN VOTERS OF NEW JERSEY | ||||||||
| 204 W STATE ST 1 | TRENTON | NJ | 08608 | N/A | PC | SUPPORT THE EDUCATION FUND | $5,000 | |
| LESDERSHIP NEWARK INC | ||||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | N/A | PC | PROJECT SUPPORT | $40,000 | |
| LIFE CAMP INC | ||||||||
| 310 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LINCOLN PARK COAST CULTURAL DISTRICT INC | ||||||||
| 450 WASHINGTON STREET LOWER LEVEL | NEWARK | NJ | 071021110 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LUNCH BREAK | ||||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| MAKE THE ROAD STATES INC | ||||||||
| 42 BROAD STREET | ELIZABETH | NJ | 07201 | N/A | PC | GENERAL OPERATING SUPPORT OF MAKE THE ROAD NEW JERSEY | $75,000 | |
| METROPOLITAN YMCA OF THE ORANGES INC | ||||||||
| 304 SOUTH LIVINGSTON AVENUE | MAPLEWOOD | NJ | 07039 | N/A | PC | SUPPORT THE SOUTH MOUNTAIN YMCA YOUTH THEATER PROGRAM | $2,500 | |
| METROPOLITAN YMCA OF THE ORANGES INC | ||||||||
| 304 SOUTH LIVINGSTON AVENUE | MAPLEWOOD | NJ | 07039 | N/A | PC | GENERAL OPERATING SUPPORT | $278 | |
| MIDDLESEX COLLEGE FOUNDATION INC | ||||||||
| 2600 WOODBRIDGE AVENUE | EDISON | NJ | 08818 | N/A | PC | SUPPORT THE CENTER FOR JUSTICE IMPACTED STUDENTS | $50,000 | |
| MINORITY CANNABIS ACADEMY | ||||||||
| 43 WOOD THRUSH AVENUE | SICKLERVILLE | NJ | 08081 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| MONARCH HOUSING ASSOCIATES INC | ||||||||
| 226 NORTH AVE WEST | CRANFORD | NJ | 07016 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MONTCLAIR ART MUSEUM | ||||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | SUPPORT CONTINUED DIVERSITY, EQUITY, AND INCLUSION WORK | $2,500 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||
| 1 NORMAL AVE | MONTCLAIR | NJ | 07043 | N/A | PC | SUPPORT THE CENTER FOR COOPERATIVE MEDIA | $100,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | N/A | PC | SUPPORT OF THE PATERSON ONE SQUARE MILE PROJECT | $425,000 | |
| MOUNT ZION BAPTIST CHURCH - NEWARK | ||||||||
| 208 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | SUPPORT THE JOHNSON SCHOLARSHIP AND THE FOOD PANTRY | $5,000 | |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY ST 5TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | SUPPORT THE COMMUNITY INFO COOP'S JERSEY BEE PROJECT | $50,000 | |
| MUSEUM OF FOOD AND DRINK | ||||||||
| PO BOX 380857 | BROOKLYN | NY | 11238 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| NAI-NI CHEN DANCE COMPANY INC | ||||||||
| PO BOX 1121 | FORT LEE | NJ | 07024 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NANTUCKET SUSTAINABLE DEVELOPMENT CORPORATION | ||||||||
| 14 FEDERAL STREET | NANTUCKET | MA | 02554 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NATIONAL HOUSING INSTITUTE | ||||||||
| 125 GLENRIDGE AVE 1547 | MONTCLAIR | NJ | 07042 | N/A | PC | SUPPORT YOUR WORK IN NEW JERSEY | $20,000 | |
| NATIONAL OVARIAN CANCER COALITION INC | ||||||||
| 12221 MERIT DRIVE | DALLAS | TX | 72251 | N/A | PC | GENERAL OPERATING SUPPORT, IN HONOR OF KATHY DIEAL | $1,000 | |
| NEO PHILANTHROPY | ||||||||
| 1001 6TH AVENUE 12TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | SUPPORT THE NEW JERSEY ALLIANCE FOR IMMIGRANT JUSTICE | $75,000 | |
| NEW DESTINY FAMILY SUCCESS CENTERS INC | ||||||||
| 79 ELLISON STREET PATERSON NJ 07505 | PATERSON | NJ | 07505 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| NEW JERSEY ABORTION ACCESS FUND INC | ||||||||
| PO BOX 345 | RIDGEWOOD | NJ | 07451 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NEW JERSEY ASIAN AMERICAN COALITION (AAPI MONTCLAIR INC) | ||||||||
| 30 NORMAN ROAD | MONTCLAIR | NJ | 07043 | N/A | PC | SUPPORT THE NEW JERSEY ASIAN AMERICAN COALITION | $50,000 | |
| NEW JERSEY BLACK EMPOWERMENT COALITION INC | ||||||||
| PO BOX 283 | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW JERSEY CENTER FOR NONPROFITS INC | ||||||||
| 3635 QUAKERBRIDGE ROAD SUITE 35 | MERCERVILLE | NJ | 08619 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $40,000 | |
| NEW JERSEY COALITION FOR DIVERSE AND INCLUSIVE SCHOOLS INC | ||||||||
| 21 MAIN STREET EAST WING SUITE 200 | HACKENSACK | NJ | 07601 | N/A | PC | SUPPORT MEDIATION EFFORTS FOR SCHOOL DESEGREGATION | $50,000 | |
| NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC | ||||||||
| 201 MONTGOMERY STREET STE 263 | JERSEY CITY | NJ | 07302 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC | ||||||||
| 201 MONTGOMERY STREET STE 263 | JERSEY CITY | NJ | 07302 | N/A | PC | SUPPORT YOUR IMMIGRANT RIGHTS PROTECTION AND ASSISTANCE EFFORTS | $250,000 | |
| NEW JERSEY COUNCIL FOR THE HUMANITIES INC | ||||||||
| 336 FRIENDS STREET | CAMDEN | NJ | 08102 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE INC | ||||||||
| 45 ACADEMY ST | NEWARK | NJ | 071022924 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NEW JERSEY FUTURE INC | ||||||||
| 16 W LAFAYETTE ST | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC | ||||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | SUPPORT DEI RELATED PROGRAMMING | $7,500 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | SUPPORT THE DODGE POETRY FOR JUSTICE & EQUITY PARTNERSHIP BETWEEN THE DODGE FOUNDATION AND NJPAC FOR 2023-2024 | $1,555,000 | |
| NEW JERSEY POLICY PERSPECTIVE INC | ||||||||
| PO BOX 22766 | TRENTON | NJ | 08607 | N/A | PC | GENERAL OPERATING SUPPORT | $101,000 | |
| NEW JERSEY RESOURCE PROJECT | ||||||||
| 128 BARTLETT AVE | WEST CREEK | NJ | 08092 | N/A | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| NEW JERSEY RESOURCE PROJECT | ||||||||
| 128 BARTLETT AVE | WEST CREEK | NJ | 08092 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | N/A | PC | SUPPORT THE NEW JERSEY NEWS DESK | $2,500 | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | N/A | PC | SUPPORT NEW JERSEY PUBLIC RADIO | $75,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | SUPPORT OF ARTS ED NEWARK | $30,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | SUPPORT YENDOR ARTS | $40,000 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 SO 16TH STREET | NEWARK | NJ | 07108 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 SO 16TH STREET | NEWARK | NJ | 07108 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| NEWARK MENTORING MOVEMENT | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | SUPPORT DEI RELATED PROGRAMMING | $5,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $90,000 | |
| NEWARK PERFORMING ARTS CORPORATION | ||||||||
| 1030 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| NEWARK PUBLIC LIBRARY | ||||||||
| 5 WASHINGTON STREET | NEWARK | NJ | 071010630 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| NEWARK SCHOOL OF THE ARTS INC | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY | ||||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | SUPPORT THE CLEAN ENERGY AMBASSADOR TRAINING PROGRAM | $50,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY | ||||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEWARK TRUST FOR EDUCATION INC | ||||||||
| 494 BROAD STREET SUITE LL30 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NIMBUS DANCE WORKS INC | ||||||||
| 329 WARREN STREET | JERSEY CITY | NJ | 07302 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NYNJ BAYKEEPER | ||||||||
| 1222 ROUTE 36 SUITE 4 | HAZLET | NJ | 07730 | N/A | PC | SUPPORT NEWARK DIG | $15,000 | |
| OLD MILL HILL SOCIETY INC | ||||||||
| PO BOX 1263 | TRENTON | NJ | 08607 | N/A | PC | TREE PLANTING | $1,500 | |
| OPEN SPACE INSTITUTE INC | ||||||||
| 1370 BROADWAY | NEW YORK | NY | 10018 | N/A | PC | SUPPORT THE KIM ELLIMAN FUND | $20,000 | |
| OUTDOOR EQUITY ALLIANCE | ||||||||
| 18 PINFLOWER LANE | WEST WINDSOR | NJ | 08550 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 07011 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 07011 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 07011 | N/A | PC | SUPPORT YOUR WORK IN PATERSON, NEW JERSEY | $75,000 | |
| PASSAGE THEATRE COMPANY INC | ||||||||
| 205 EAST FRONT STREET | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $66,000 | |
| PATERSON ALLIANCE INC | ||||||||
| 470 CHAMBERLAIN AVENUE | PATERSON | NJ | 07522 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| PATERSON EDUCATION FOUNDATION INC | ||||||||
| 422 BROADWAY | PATERSON | NJ | 07501 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| PATERSON EDUCATION FOUNDATION INC | ||||||||
| 422 BROADWAY | PATERSON | NJ | 07501 | N/A | PC | SUPPORT YOUR RESTORATIVE PRACTICES WORK | $30,000 | |
| PERINATAL HEALTH EQUITY FOUNDATION | ||||||||
| 280 S HARRISON ST SUITE 311 | EAST ORANGE | NJ | 07018 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| PHILIPS ACADEMY CHARTER SCHOOL INC | ||||||||
| 342 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | SUPPORT FRIENDS OF PHILIP'S NEWARK | $5,000 | |
| PRINCETON NATIONAL ROWING ASSOCIATION | ||||||||
| ONE SOUTH POST ROAD SUITE 1 | PRINCETON JUNCTION | NJ | 08550 | N/A | PC | SUPPORT THE TRENTON ROWING PROGRAM | $10,000 | |
| PRINCETON PROJECT 55 INC | ||||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PRO MUJER INC | ||||||||
| 515 MADISON AVENUE | NEW YORK | NY | 10022 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PROJECT FOR EMPTY SPACE INC | ||||||||
| 800 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | PROJECT SUPPORT FOR NJ WORK | $40,000 | |
| PROYECTO SOLACE | ||||||||
| 835 ELEVENTH AVENUE | REDWOOD CITY | CA | 94063 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| PTA BOLDEN SCHOOL NJ CONGRESS OF PARENTS AND TEACHERS | ||||||||
| 518 RIDGEWOOD ROAD | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $5,100 | |
| QUEBEC LABRADOR FOUNDATION INC | ||||||||
| 4 SOUTH MAINE | IPSWICH | MA | 019382331 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RAMAPOUGH CULTURE AND LAND FOUNDATION INC | ||||||||
| 21 HEMLOCK AVENUE | NEWTON | NJ | 07860 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| RED FROG FOUNDATION INC | ||||||||
| PO BOX 429 | PEAPACK | NJ | 07977 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| REDHAWK INDIAN ARTS COUNCIL INC | ||||||||
| 3 VANDELFT DR 11 | SOUTH AMBOY | NJ | 08879 | N/A | PC | NEW JERSEY WORK | $50,000 | |
| REIMAGINING JUSTICE INC | ||||||||
| 100 HAMILTON PLAZA SUITE 415 | PATERSON | NJ | 07505 | N/A | PC | SUPPORT THE PATERSON HEALING COLLECTIVE | $50,000 | |
| RESISTENCIA EN ACCION NJ | ||||||||
| 112 WITHERSPOON ST | PRINCETON | NJ | 08542 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| RISING TIDE CAPITAL INC | ||||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET 4TH FLOOR | NEW BRUNSWICK | NJ | 08901 | N/A | PC | SUPPORT THE MASON GROSS SCHOOL OF THE ARTS | $2,500 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET 4TH FLOOR | NEW BRUNSWICK | NJ | 08901 | N/A | PC | SUPPORT NJ SPARK | $35,000 | |
| SALVATION AND SOCIAL JUSTICE | ||||||||
| 34 PENNINGTON AVENUE | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| SAVE COASTAL WILDLIFE | ||||||||
| 1126 STATE ROUTE 36 | ATLANTIC HIGHLANDS | NJ | 077162500 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SECOND CHANCE PET ADOPTION LEAGUE | ||||||||
| PO BOX 221 | OAK RIDGE | NJ | 07438 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SOMA JUSTICE INC | ||||||||
| PO BOX 691 | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SOUTH ORANGE MIDDLE SCHOOL HOME AND SCHOOL ASSOCIATION | ||||||||
| 70 NORTH RIDGEWOOD ROAD | SOUTH ORANGE | NJ | 07079 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SOUTH WARD ENVIRONMENTAL ALLIANCE | ||||||||
| PO BOX 2266 514 FRELINGHUYSEN AVE | NEWARK | NJ | 07114 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SOUTH WARD ENVIRONMENTAL ALLIANCE | ||||||||
| PO BOX 2266 514 FRELINGHUYSEN AVE | NEWARK | NJ | 07114 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| ST PAULS COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 456 VAN HOUTEN STREET | PATERSON | NJ | 07501 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| STONEWALL COMMUNITY FOUNDATION | ||||||||
| 231 WEST 29TH STREET | NEW YORK | NY | 10001 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SUSTAINABLE JERSEY INC | ||||||||
| 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 | $333,000 | |
| SYLVIA CENTER INCORPORATED | ||||||||
| 2417 3RD AVENUE | THE BRONX | NY | 10451 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TALKING EYES MEDIA INC | ||||||||
| 110 MONTCLAIR AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | PROJECT SUPPORT | $25,000 | |
| TERGAR INTERNATIONAL | ||||||||
| 1621 E HENNEPIN AVENUE SUITE 210 | MINNEAPOLIS | MN | 55414 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE INTERNATIONAL COALITION OF HISTORIC ITE MUSEUMS OF CONSCIENCE | ||||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE PRINT CENTER | ||||||||
| 1614 LATIMER STREET | PHILADELPHIA | PA | 19103 | N/A | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| THE STUDIO MUSEUM IN HARLEM | ||||||||
| 144 W 125TH STREET | NEW YORK | NY | 10027 | N/A | PC | FOUNDING INNOVATOR LEVEL | $2,500 | |
| THE VANGUARD THEATER COMPANY | ||||||||
| 180 BLOOMFIELD AVE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $8,500 | |
| THE YOUNG SCHOLARS INSTITUTE INC | ||||||||
| 349 WEST STATE STREET | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| TIDES FOUNDATION (CENTER FOR WORKING FAMILIES FUND) | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941291755 | N/A | PC | SUPPORT THE CENTER FOR WORKING FAMILIES | $50,000 | |
| TINY NEWS COLLECTIVE INC | ||||||||
| 1500 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | N/A | PC | NEWARK NEWS AND STORIES COLLABORATIVE | $50,000 | |
| TONI'S KITCHEN AT ST LUKE'S CHURCH | ||||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| TOURETTE ASSOCIATION OF AMERICA INC | ||||||||
| 42-40 BELL BOULEVARD SUITE 507 | BAYSIDE | NY | 11361 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| TRENTON AREA SOUP KITCHEN | ||||||||
| 721/2 EACHER STREET | TRENTON | NJ | 08605 | N/A | PC | GENERAL OPERATING SUPPORT | $12,500 | |
| TRENTON CYCLING REVOLUTION | ||||||||
| 601 NORTH CLINTON AVENUE | TRENTON | NJ | 08638 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| TRILOGY AN OPERA COMPANY | ||||||||
| 30 HOWARD COURT | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| PO BOX 889336 Q | LOS ANGELES | CA | 090889336 | N/A | PC | TO SUPPORT THE NEW JERSEY OFFICE AND THE NEW YORK CITY OFFICE | $10,000 | |
| UNITED CHARITABLE (UNLOCK HER POTENTIAL) | ||||||||
| 44921 GEORGE WASHINGTON BOULEVARD | ASHBURN | VA | 20147 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | ||||||||
| 222 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PROJECT SUPPORT FOR THE ALICE RECOVERY FUND | $100,000 | |
| UNIVERSITY OF ORANGE | ||||||||
| 47 CLEVELAND STREET | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $33,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVE | NEWARK | NJ | 07107 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| WEB DUBOIS SCHOLARS INSTITUTE INC | ||||||||
| 174 NASSAU STREET STE 360 | PRINCETON | NJ | 08542 | N/A | PC | SUPPORT SCHOLARSHIP FUNDING | $7,500 | |
| WHEATON ARTS AND CULTURAL CENTER INC | ||||||||
| 1501 GLASSTOWN RD | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WHYY INC | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | N/A | PC | PROJECT SUPPORT YOUR COMMUNITY ENGAGEMENT WORK IN SOUTH JERSEY | $40,000 | |
| WIND OF THE SPIRIT IMMIGRANT RESOURCE CENTER INC | ||||||||
| 2 GREEN VILLAGE RD | MADISON | NJ | 07940 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| YOUNG AUDIENCES OF NEW JERSEY | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $210,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,629,427 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CODE FOR AMERICA LABS | |||||||
| 972 MISSION STREET 5TH STREET | SAN FRANCISCO | CA | 94103 | N/A | PC | TO SUPPORT YOUR WORK IN NEW JERSEY | $75,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | SUPPORT THE FUND FOR A JUST AND EQUITABLE MORRIS COUNTY | $300,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | SUPPORT THE FIRST 1,000 DAYS NJ FUND | $75,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | SUPPORT EQUIP-NJ | $250,000 |
| NEW JERSEY ASIAN AMERICAN COALITION (AAPI MONTCLAIR) | |||||||
| 30 NORMAN ROAD | MONTCLAIR | NJ | 07043 | N/A | PC | SUPPORT THE NEW JERSEY ASIAN AMERICAN COALITION | $50,000 |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | SUPPORT THE DODGE POETRY FOR JUSTICE & EQUITY PARTNERSHIP BETWEEN THE DODGE FOUNDATION AND NJPAC FOR 2025-2026 | $1,868,236 |
| SETH BOYDEN PTA | |||||||
| 2274 BOYDEN AVENUE | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $300 |
| VANGUARD THEATRE COMPANY | |||||||
| 180 BLOOMFIELD AVE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| VOTE MAMA FOUNDATION INC | |||||||
| 32 AVON PLACE | AMITYVILLE | NY | 11701 | N/A | PC | GENERAL OPERATING SUPPORT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,619,136 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POETRY REVENUE | Desc |
| Related Or Exempt Function Incm | $897 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $76 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,393 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,841,328 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $435,185 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $124,883 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $35,451,724 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| EXCISE TAX REFUND | 01 | $300,000 | ||
| GRANT REFUND | 01 | $23,049 | ||
| OTHER INCOME | 01 | $12,870 | ||
| OTHER INVESTMENT INCOME (LOSS) THROUGH K-1S | 01 | -$134,108 | 901101 | $134,108 |
| SECURITIES LITIGATION | 01 | $4,230 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $265,384 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $39,934,354 | ExclusionAmt |
| Related Or Exempt Function Incm | $897 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,200,635 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | PROVIDE POETRY PROGRAMMING IN THE NJ SCHOOLS. | 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 PREPARATION | $95,050 | $0 | $70,550 |
| BOOKKEEPING FEES | $13,000 | $0 | $13,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (46 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADR INFINEON TECHNOLOGIES AG 20,337.000 QTY | $659,529 | $659,529 |
| ADR NOVARTIS AG 3,889.000 QTY | $378,439 | $378,439 |
| AIR PROD & CHEM INC 2,367.000 QTY | $686,525 | $686,525 |
| ALPHABET INC CL C 3,537.000 QTY | $673,586 | $673,586 |
| ALPHABET INC CL A 8,442.000 QTY | $1,598,071 | $1,598,071 |
| AMAZON.COM INC 10,764.000 QTY | $2,361,514 | $2,361,514 |
| ANALOG DEVICES INC 2,602.000 QTY | $552,821 | $552,821 |
| APPLE INC 6,822.000 QTY | $1,708,365 | $1,708,365 |
| ARISTA NETWORKS INC 17,224.000 QTY | $1,903,769 | $1,903,769 |
| BECTON DICKINSON & CO 2,753.000 QTY | $624,572 | $624,572 |
| BERKSHIRE HATHAWAY INC 2,184.000 QTY | $989,964 | $989,964 |
| CANADIAN PAC KANS CITY LTD 10,093.000 QTY | $730,430 | $730,430 |
| CHARTER COMMUNICATIONS INC 1,271.000 QTY | $435,661 | $435,661 |
| CHIPOTLE MEXICAN GRILL INC 12,750.000 QTY | $768,825 | $768,825 |
| COSTCO WHOLESALE CORP 889.000 QTY | $814,564 | $814,564 |
| DEERE & CO 724.000 QTY | $306,759 | $306,759 |
| DELTA AIRLINES INC 11,751.000 QTY | $710,936 | $710,936 |
| DOLLAR GEN CORP 4,721.000 QTY | $357,946 | $357,946 |
| FEDEX CORP 3,098.000 QTY | $871,560 | $871,560 |
| GDR NESTLE SA SPON REPSTG REG 6,897.000 QTY | $563,485 | $563,485 |
| INTUITIVE SURGICAL INC 1,776.000 QTY | $927,001 | $927,001 |
| JOHNSON & JOHNSON 4,278.000 QTY | $618,684 | $618,684 |
| JPMORGAN CHASE & CO 5,934.000 QTY | $1,422,439 | $1,422,439 |
| MASTERCARD INC CL A 2,568.000 QTY | $1,352,232 | $1,352,232 |
| META PLATFORMS INC 3,668.000 QTY | $2,147,651 | $2,147,651 |
| MFC VANGUARD WORLD FD ESG US STOCK ETF 341,634.000 QTY | $35,833,990 | $35,833,990 |
| MICROSOFT CORP 4,819.000 QTY | $2,031,209 | $2,031,209 |
| MOODYS CORP 1,136.000 QTY | $537,748 | $537,748 |
| NETFLIX INC 1,553.000 QTY | $1,384,220 | $1,384,220 |
| NIKE INC CL B 7,784.000 QTY | $589,015 | $589,015 |
| NVIDIA CORP 4,720.000 QTY | $633,849 | $633,849 |
| ROSS STORES INC 3,862.000 QTY | $584,205 | $584,205 |
| S&P GLOBAL INC 958.000 QTY | $477,113 | $477,113 |
| SBA COMMUNICATIONS CORP 2,700.000 QTY | $550,260 | $550,260 |
| SCHWAB CHARLES CORP 5,717.000 QTY | $423,115 | $423,115 |
| STARBUCKS CORP 6,516.000 QTY | $594,585 | $594,585 |
| TESLA INC 2,022.000 QTY | $816,564 | $816,564 |
| TEXAS INSTRUMENTS INC 3,568.000 QTY | $669,036 | $669,036 |
| THERMO FISHER SCIENTIFIC INC 1,822.000 QTY | $947,859 | $947,859 |
| T-MOBILE US INC 4,294.000 QTY | $947,815 | $947,815 |
| TRANSDIGM GROUP INC 586.000 QTY | $742,626 | $742,626 |
| UBER TECHNOLOGIES INC 5,647.000 QTY | $340,627 | $340,627 |
| UNITEDHEALTH GROUP INC 1,397.000 QTY | $706,686 | $706,686 |
| WABTEC CORP 5,463.000 QTY | $1,035,730 | $1,035,730 |
| WORKDAY INC CL A 3,803.000 QTY | $981,288 | $981,288 |
| YUM BRANDS INC 3,676.000 QTY | $493,172 | $493,172 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABINGWORTH BIOVENTURES 8, L.P. | FMV | $848,316 | $848,316 |
| ABINGWORTH BIOVENTURES VII, LP | FMV | $1,878,172 | $1,878,172 |
| ACCOLADE PARTNERS VI, LP | FMV | $4,935,082 | $4,935,082 |
| AXIOM ASIA PRIVATE CAPITAL FUND II, LP | FMV | $1,309,585 | $1,309,585 |
| AXIOM ASIA PRIVATE CAPITAL FUND III, LP | FMV | $4,233,184 | $4,233,184 |
| BAIN CAPITAL PUBLIC EQUITY GLOBAL LONG EQUITY FUND (OFFSHORE), L.P. | FMV | $23,471,975 | $23,471,975 |
| BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, LP | FMV | $614,001 | $614,001 |
| DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL IV, LP | FMV | $2,286,244 | $2,286,244 |
| DURABLE CAPITAL OFFSHORE FUND, LTD | FMV | $8,493,901 | $8,493,901 |
| DURABLE CAPITAL OPPORTUNITIES OFFSHORE FUND, LP | FMV | $284,333 | $284,333 |
| ETON PARK OVERSEAS FUND, LTD | FMV | $2,109 | $2,109 |
| FARALLON CAPITAL F5 INVESTORS I, LP | FMV | $14,099,421 | $14,099,421 |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP | FMV | $15,818 | $15,818 |
| FARALLON SPECIAL INSTITUTIONS FUND III, LP | FMV | $248,414 | $248,414 |
| FARALLON SPECIAL SITUATIONS MASTER FUND, LP | FMV | $1,111,850 | $1,111,850 |
| GENERAL ATLANTIC BNZ COMPANION FUND (LUX), SCSP | FMV | $3,006,332 | $3,006,332 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | FMV | $21,721,793 | $21,721,793 |
| GREEN EQUITY INVESTORS V & VI, LP | FMV | $2,876,271 | $2,876,271 |
| HCIF OFFSHORE LP (BAKER BROTHERS) | FMV | $129,578 | $129,578 |
| IMPACTIVE CAPITAL FUND, LTD | FMV | $9,736,256 | $9,736,256 |
| JUNTO OFFSHORE FUND LTD | FMV | $15,084,381 | $15,084,381 |
| LAFAYETTE SQUARE USA, INC. | FMV | $2,509,798 | $2,509,798 |
| LCP X (OFFSHORE), LP | FMV | $2,245,950 | $2,245,950 |
| LYME FOREST FUND V FB, LP | FMV | $4,572,842 | $4,572,842 |
| MADISON DEARBORN CAPITAL PARTNERS VI, LP | FMV | $2,449 | $2,449 |
| MADISON DEARBORN CAPITAL PARTNERS VII, LP | FMV | $2,663,787 | $2,663,787 |
| MFO PIMCO FUNDS SHORT ASSET INVT FD 1,911,284.840 QTY | FMV | $19,017,284 | $19,017,284 |
| MFO RBC FDS TR BLUEBAY ACCESS CAP COMMUNITY INVT FD 813,357.540 QTY | FMV | $6,124,582 | $6,124,582 |
| MFO VANGUARD MALVERN FDS CORE BD 278,018.710 QTY | FMV | $4,920,931 | $4,920,931 |
| MOUNT KELLETT CAPITAL PARTNERS II, LP | FMV | $140,614 | $140,614 |
| NEWARK VENTURE PARTNERS FUND II, LP | FMV | $3,759,393 | $3,759,393 |
| NEWARK VENTURE PARTNERS FUND III, LP | FMV | $1,232,778 | $1,232,778 |
| OLD LANE INDIA OPPORTUNITIES FUND-NT, LP | FMV | $146,471 | $146,471 |
| RAINE PARTNERS II, LP | FMV | $3,348,060 | $3,348,060 |
| RAINE PARTNERS III, LP | FMV | $3,140,052 | $3,140,052 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND V REIT, LP | FMV | $926,315 | $926,315 |
| SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), LP | FMV | $6,274,813 | $6,274,813 |
| SAGEVIEW III (B), LP | FMV | $2,719,508 | $2,719,508 |
| SEELAUS HOUSING EQUALITY FUND | FMV | $5,041,663 | $5,041,663 |
| STEADFAST INTERNATIONAL LTD | FMV | $4,592,249 | $4,592,249 |
| STEPSTONE INTERNATIONAL INVESTORS III, LP | FMV | $205,644 | $205,644 |
| STEPSTONE VC SECONDARIES FUND V (CAYMAN), LP | FMV | $2,013,574 | $2,013,574 |
| THE SILCHESTER INT'L INVESTORS VALUE EQUITY EXCLUSION TRUST | FMV | $17,925,872 | $17,925,872 |
| TIDEMARK FUND I, LP | FMV | $1,172,333 | $1,172,333 |
| TWO SIGMA SPECTRUM CAYMAN FUND, LTD | FMV | $13,259,858 | $13,259,858 |
| WALTON STREET VI, LP | FMV | $1,734,567 | $1,734,567 |
| WALTON STREETVII, LP | FMV | $444,149 | $444,149 |
| WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO | FMV | $20,024,212 | $20,024,212 |
| WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO | FMV | $13,324,310 | $13,324,310 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $1,252,660 | $31,316 | $1,221,344 | $1,221,344 |
| FURNITURE | $471,456 | $16,838 | $454,618 | $454,618 |
| EQUIPMENT | $71,810 | $3,591 | $68,219 | $68,219 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $250,263 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250,263 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (8 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE AND UBI TAXES | $955,653 | $464,798 | $464,798 |
| PREPAID RENT | $15,557 | $15,995 | $15,995 |
| PROGRAM RELATED INVESTMENTS RECEIVABLE | $1,935,000 | $1,935,000 | $1,935,000 |
| ACCRUED INTEREST | $246,658 | $192,467 | $192,467 |
| SECURITY DEPOSIT | $19,890 | $19,890 | $19,890 |
| PREPAID EXPENSES | $131,344 | ||
| DUE FROM BROKER | $164,298 | $164,298 | |
| RIGHT OF USE ASSET, OPERATING LEASE | $1,838,495 | $1,838,495 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $2,356,748 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $2,339 | $0 | $2,464 |
| BANK FEES | $451 | $0 | $451 |
| COMMUNICATION EXPENSE | $815 | $0 | $815 |
| FINANCE SYSTEM SOFTWARE | $62,718 | $0 | $62,718 |
| GREENING SUBLET EXPENSE | $32,865 | $0 | $32,865 |
| INSURANCE | $60,113 | $0 | $60,113 |
| MEMBERSHIP DUES & SUBSCRIPTIONS | $15,279 | $0 | $15,278 |
| OFFICE EQUIPMENT | $175,526 | $0 | $33,157 |
| OFFICE EXPENSES | $54,170 | $0 | $48,147 |
| ONLINE SERVICES | $3,908 | $0 | $10,590 |
| PROFESSIONAL ASSOCIATIONS | $23,723 | $0 | $23,723 |
| PROFESSIONAL DEVELOPMENT | $49,533 | $0 | $49,533 |
| OTHER PARTNERSHIP EXPENSES | $0 | $569,463 | $0 |
| PROGRAM SPONSORSHIPS | $48,682 | $0 | $49,415 |
| POETRY FESTIVAL EXPENSES | $29,877 | $0 | $29,877 |
| RELOCATION EXPENSES | $230,983 | $0 | $112,564 |
| TECHNICAL ASSISTANCE | $85,997 | $0 | $85,997 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $435,185 | $56,447 | $435,185 |
| POETRY REVENUE | $897 | $897 | |
| EXCISE TAX REFUND | $300,000 | $300,000 | |
| GRANT REFUND | $23,049 | $23,049 | |
| OTHER INCOME | $12,870 | $12,870 | |
| SECURITIES LITIGATION | $4,230 | $4,230 | $4,230 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX BENEFIT | Desc |
| Amt | $32,759 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $1,351,192 | $1,318,433 |
| GREEN RENT CONTRIBUTION | $679,416 | $648,301 |
| LEASE LIABILITY | $0 | $1,883,694 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPENSATION STUDY CONSULTANT | $19,417 | $0 | $19,417 |
| EXECUTIVE SEARCH CONSULTANT | $166,721 | $0 | $166,721 |
| INVESTMENT MANAGEMENT, ADVISORY FEES AND CUSTODIAN | $1,237,439 | $1,237,439 | $0 |
| LEADERSHIP CONSULTANT | $38,207 | $0 | $38,207 |
| MEDIA CONSULTANT | $21,000 | $0 | $21,000 |
| OTHER CONSULTANTS | $14,491 | $0 | $14,491 |
| PROGRAM CONSUULTANTS | $244,711 | $0 | $244,711 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $583,850 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $115,749 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $0 | $235,862 | $0 |