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PRODUCTIONS INC 80 HANSON PLACE SUITE 305 BROOKLYN NY 112172998 PC 2023-2024 PLAYWRIGHT RESIDENCY PROGRAM 82500 PEAK GRANTMAKING INC 1701 PENNSYLVANIA AVENUE NORTHWEST SUITE 200 WASHINGTON DC 20006 PC 2023 MEMBERSHIP SUPPORT 3000 PEER HEALTH EXCHANGE INC 1423 BROADWAY 1059 OAKLAND CA 94607 PC UNRESTRICTED FUNDING 99000 PEN AMERICAN CENTER INC 588 BROADWAY NEW YORK NY 10012 PC PEN AMERICAN PRISON AND JUSTICE WRITING PROGRAM 150000 PHILANTHROPY NEW YORK INC 320 EAST 43RD STREET NEW YORK NY 10017 PC MEMBERSHIP CONTRIBUTION 14480 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM STREETRN10TH FLOOR NEW YORK NY 10038 PC UNRESTRICTED FUNDING 10000 PLANNED PARENTHOOD SOUTHEASTERN PA 1144 LOCUST STREET PHILADELPHIA PA 19107 PC UNRESTRICTED FUNDING 2000 PRISON COMMUNITIES INTERNATIONAL INC 735 ANDERSON HILL ROAD PURCHASE NY 10577 PC UNRESTRICTED FUNDING 50000 PROJECT MODEL OFFENDER REINTEGRATION EXPERIENCE INC 830 GRANT AVENUE NEW HAVEN CT 06511 PC PROJECT WELCOME HOME 50000 RE-ENTRY ROCKS 20 JAY STREET SUITE M03 BROOKLYN NY 11201 PC UNRESTRICTED FUNDING 25000 REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 PC UNRESTRICTED FUNDING 11784 REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 PC UNRESTRICTED FUNDING 88216 REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC 2470 FAIRFIELD AVENUE BRIDGEPORT CT 06605 PC UNRESTRICTED FUNDING 75000 REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC 2470 FAIRFIELD AVENUE BRIDGEPORT CT 06605 PC AMPLIFYING RESIDENT VOICES 333500 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 524 WEST 59TH STREET ROOM 623T NEW YORK NY 10019 PC TOW ADVOCACY FELLOWSHIP INITIATIVE 330000 RIVET GLOBAL INC 30 HECLA STREET BOSTON MA 02122 PC U.S.-FOCUSED PROGRAMMING 100000 ROBIN HOOD FOUNDATION 826 BROADWAY FLOOR 9 NEW YORK NY 10003 PC ROBIN HOOD FOUNDATION 2023 HUNGER PROGRAMS 200000 ROCA INC 101 PARK STREET CHELSEA MA 02150 PC ROCA HARTFORD YOUNG MOTHERS PROGRAM 100000 ROUNDABOUT THEATRE COMPANY INC 231 W 39TH STREET SUITE 1200 NEW YORK NY 10018 PC ROUNDABOUT DIRECTORS GROUP (RDG) AND DIRECTING FELLOWSHIP 50000 SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 PC PROJECT LIMULUS IN HONOR OF JENNIFER MATTEI, WHO WAS A DEAR FRIEND AND THE LONG-TIME LEADER OF THIS PROJECT AND FACULTY MEMBER AT SACRED HEART 1000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC 135 WEST 20TH STREET NEW YORK NY 10011 PC UNRESTRICTED FUNDING 75000 SOHO REPERTORY THEATRE INC 401 BROADWAY SUITE 300 NEW YORK NY 10013 PC RESIDENCY STIPEND FOR JILIAN WALKER 15000 SOHO REPERTORY THEATRE INC 401 BROADWAY SUITE 300 NEW YORK NY 10013 PC SOHO REP LEADERSHIP TRANSITION FUND 25000 SOHO REPERTORY THEATRE INC 401 BROADWAY SUITE 300 NEW YORK NY 10013 PC 2023-2024 PLAYWRIGHT RESIDENCY PROGRAM 82500 SOLUTIONS JOURNALISM NETWORK INC 115 E 34TH STREET 1806 NEW YORK NY 10156 PC UNRESTRICTED FUNDING 100000 SOUL SHOPPE PROGRAMS 111 FAIRMOUNT AVENUE OAKLAND CA 94611 PC INNOVATION FUND 68000 SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 PC TICKETS TO SUNDANCE'S OPENING NIGHT EVENT 5200 SUNRISE MOVEMENT EDUCATION FUND 712 H STREET NORTHEAST 626 WASHINGTON DC 20002 PC UNRESTRICTED FUNDING IN HONOR OF CAMERON TOW AND EVA JOHNSON'S MARRIAGE 5000 SUNSET PARK HEALTH COUNCIL INC 5610 2ND AVENUE BROOKLYN NY 11220 PC INNOVATION FUND 97000 TEATRO CIRCULO LTD 64 EAST 4TH STREET 3RD FLOOR NEW YORK NY 100038903 PC 2023-2024 PLAYWRIGHT RESIDENCY PROGRAM 82500 TECHNOLOGY ASSOCIATION OF GRANTMAKERS INC 200 WEST MADISON STREET 3RD FLOOR CHICAGO IL 60606 PC 2023 LEADERSHIP TRANSITION GRANT 15000 TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION PO BOX 827651 PHILADELPHIA PA 19122 PC UNRESTRICTED FUNDING 1000 THE ACTORS' FUND OF AMERICA 729 7TH AVENUE 10TH FLOOR NEW YORK NY 10019 PC UNRESTRICTED FUNDING 25000 THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 PC INNOVATION FUND 49000 THE COLLEGE AND COMMUNITY FELLOWSHIP INC 475 RIVERSIDE DRIVE SUITE 1626 NEW YORK NY 10115 PC UNRESTRICTED FUNDING 40000 THE COUNCIL OF STATE GOVERNMENTS 22 CORTLANDT STREET 22ND FLOOR NEW YORK NY 10007 GROUP CSG JUSTICE CENTER'S REENTRY 2030 PLANNING GRANT 25000 THE FAIRFIELD COUNTY COMMUNITY FOUNDATION INC 40 RICHARDS AVENUE NORWALK CT 06854 PC SPONSORSHIP FOR THE FUND FOR WOMEN AND GIRLS 2023 LUNCHEON 3680 THE FLEA THEATER INC 20 THOMAS ST NEW YORK NY 10003 PC PLAYWRIGHT RESIDENCY PROGRAM 82500 THE FUTURO MEDIA GROUP 361 WEST 125TH STREET NEW YORK NY 10027 PC VISIONARY LEADERSHIP FOR MARIA HINOJOSA 200000 THE FUTURO MEDIA GROUP 361 WEST 125TH STREET NEW YORK NY 10027 PC UNRESTRICTED FUNDING 200000 THE GAULT CENTER 1800 M STREET NW FT1 BOX 33604 WASHINGTON DC 20033 PC UNRESTRICTED FUNDING 75000 THE GOOD NATION FOUNDATION INC 100 CROSBY ST NEW YORK NY 10012 PC AMERICA GOES TO PRISON 150000 THE GROUNDTRUTH PROJECT INC 10 GUEST STREET BOSTON MA 02135 PC REPORT FOR AMERICA 100000 THE LENFEST INST FOR JOURNALISM SPE ASSET FUND OF THE PHL FOUNDATION 100 SOUTH INDEPENDENCE MALL WEST SUITE 600 PHILADELPHIA PA 19106 SO I UNRESTRICTED FUNDING 2000 THE MARSHALL PROJECT INC 156 W 56TH ST SUITE 701 NEW YORK NY 10019 PC UNRESTRICTED FUNDING 100000 THE MASSACHUSETTS GENERAL HOSPITAL 1 HOSPITAL ROAD OAK BLUFFS MA 02557 PC UNRESTRICTED FUNDING 5000 THE MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA ST SUITE 540 BOSTON MA 02114 PC BRAIN RESEARCH DIGITAL LIBRARY 75000 THE MASSACHUSETTS GENERAL HOSPITAL DEVELOPMENT OFFICERN300 1ST AVE CHARLESTON MA 02129 PC UNRESTRICTED FUNDING 2500 THE OMOWALE PROJECT INC 65 BURNSIDE DRIVE HASTINGSONHUDSON NY 10706 PC UNRESTRICTED FUNDING 150000 THE OPPORTUNITY AGENDA 575 8TH AVENUE 7TH FLOOR NEW YORK NY 10018 PC UNRESTRICTED FUNDING 40000 THE SENTENCING PROJECT 1705 DESALES STREET NORTHWEST 8TH FLOOR WASHINGTON DC 20036 PC UNRESTRICTED FUNDING 100000 TIDES CENTER 1415 CABRILLO AVE VENICE CA 90291 PC MAKING FREEDOM MAKE SENSE: ZEALOUS/CORTICO PROJECT 25000 TIDES CENTER 1415 CABRILLO AVE VENICE CA 90291 PC UNRESTRICTED FUNDING 150000 TIDES CENTER 1415 CABRILLO AVE VENICE CA 90291 PC FELONY MURDER REPORTING PROJECT 25000 TIDES CENTER PO BOX 720807 JACKSON HEIGHTS NY 11372 PC WOMEN & JUSTICE PROJECT - UNRESTRICTED FUNDING 50000 TRACE MEDIA INC PO BOX 24532 BROOKLYN NY 11202 PC THE TRACE EDITING FELLOWSHIP 112500 TRUSTEES OF BOSTON UNIVERSITY ONE SILBER WAY BOSTON MA 02215 PC THE MAUREEN A. STRAFFORD, M.D., MED'76 & ALEX H. MACDONALD, ESQ., CAS'72 ENDOWED HOWARD ZINN MEMORIAL LECTURE FUND (ZINN MEMORIAL LECTURE FUND) 25000 UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED 10 PROSPECT STREET ROOM 550 HARTFORD CT 06103 PC 2023 CT SENTENCING COMMISSION FELLOWSHIP PROGRAM 20000 UNIVERSITY OF MIAMI PO BOX 025388 CORAL GABLES FL 331029811 PC SYLVESTER COMPREHENSIVE CANCER CENTERS 50TH ANNIVERSARY GALA 25000 UNIVERSITY OF NEW HAVEN 300 BOSTON POST RD WEST HAVEN CT 065161916 PC TOW YOUTH JUSTICE INSTITUTE 250000 UNIVERSITY OF NEW HAVEN 300 BOSTON POST RD WEST HAVEN CT 065161916 PC DIANE SIERPINA EMERGING LEADERSHIP IN YOUTH JUSTICE FUND AWARD 5000 URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 PC UNRESTRICTED FUNDING 50000 UTEC INC PO BOX 7066 LOWELL MA 01852 PC UNRESTRICTED FUNDING 99000 VANGUARD CHARITABLE ENDOWMENT PROGRAM PO BOX 3075 SOUTHEASTERN PA 19398 PC DONOR ADVISED FUND CONTRIBUTION 511925 VERA INSTITUTE OF JUSTICE INC 34 35TH STREET SUITE 4-2A BROOKLYN NY 11232 PC UNRESTRICTED FUNDING 250000 VIVIAN BEAUMONT THEATER INC 150 WEST 65TH STREET NEW YORK NY 10023 PC 2023 LINCOLN CENTER BENEFIT 21400 VIVIAN BEAUMONT THEATER INC 150 WEST 65TH STREET NEW YORK NY 10023 PC UNRESTRICTED FUNDING 50000 WE ARE UNCHAINED INC 615 W GENESEE STREET SYRACUSE NY 13204 PC UNRESTRICTED FUNDING 35000 WESLEYAN UNIVERSITY 222 CHURCH STREET MIDDLETOWN CT 06459 PC RE-IMAGINING COMMUNITY SAFETY: RESEARCH IN PRACTICE CONFERENCE 5000 WESLEYAN UNIVERSITY CENTER FOR PRISON EDUCATIONWESLEYAN UNIVERSITY 237 HIGH STREET NORTH CO MIDDLETOWN CT 064593208 PC UNRESTRICTED FUNDING 50000 WESTCHESTER CHILDREN'S ASSOCIATION INC 470 MAMARONECK AVENUE WHITE PLAINS NY 10605 PC UNRESTRICTED FUNDING 50000 WGBH EDUCATIONAL FOUNDATION ONE GUEST STREET BOSTON MA 02135 PC TOW FELLOWSHIPS FOR GRADUATES OF COLUMBIA AND CRAIG NEWMARK AT CUNY JOURNALISM SCHOOLS 200000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 PC JUSTICE PROGRAM 150000 WNET 825 EIGHTH AVENUE 14TH FLOOR NEW YORK NY 100197435 PC 2023 WNET GALA VICE CHAIR LEVEL SPONSORSHIP 21400 WNET 825 EIGHTH AVENUE 14TH FLOOR NEW YORK NY 100197435 PC UNRESTRICTED FUNDING 50000 WOMEN AGAINST MASS INCARCERATION INC 840B STATE STREET BRIDGEPORT CT 06604 PC UNRESTRICTED FUNDING 35000 WOMENS COMMUNITY JUSTICE ASSOCIATION INC 8 W 126TH ST NEW YORK NY 10027 PC UNRESTRICTED FUNDING 40000 YOUTH CONTINUUM INC 41 MARNE STREET HAMDEN CT 06514 PC UNRESTRICTED FUNDING 40000 YOUTH JUSTICE NETWORK INC 63 W 125TH ST 4TH FLOOR NEW YORK NY 10027 PC UNRESTRICTED FUNDING 100000 YOUTH REPRESENT INC 11 PARK PLACE ROOM 1512 NEW YORK NY 10007 PC UNRESTRICTED FUNDING 75000 YOUTH REPRESENT INC 11 PARK PLACE ROOM 1512 NEW YORK NY 10007 PC RAISE THE AGE DEFENSE CAMPAIGN 25000 23936247 0 14 5989449 14 2829618 14 1599030 18 3948509 0 14366606 0 14366606 0 0 0 0 0 0 0 0 0 0 TAX SERVICES 13860 6930 6930 FORM 990PF, PART VII-B LINE 1(A)3 & 4: THE ORGANIZATION PAYS COMPENSATION TO ONE OF ITS BOARD MEMBERS, FOR HER DUTIES AS PRESIDENT OF THE ORGANIZATION. IN ADDITION THE ORGANIZATION REIMBURSES THIS BOARD MEMBER FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. THE ORGANIZATION ALSO PAYS COMPENSATION TO THE FAMILY MEMBER OF A BOARD MEMBER FOR SERVICES PROVIDED TO THE ORGANIZATION. THIS MEETS THE DEFINITION OF SELF-DEALING AND AS SUCH, PART VII-B QUESTIONS 1A(3 AND 4) HAVE BEEN ANSWERED YES. HOWEVER, THE PAYMENTS ARE REASONABLE AND NOT EXCESSIVE. THE PAYMENT DOES NOT FAIL TO QUALIFY AS AN EXCEPTION AND THEREFORE PART VII-B QUESTION 1B HAS BEEN ANSWERED NO. DEUTSCHE BANK FIXED INCOME - CORP. BONDS 54459764 55150580 MERRILL LYCN - TRUST ACCOUNT 18980468 19319076 DEUTSCHE BANK - EQUITIES 52134087 61372774 MERRILL LYNCH - CORP STOCK 45895098 84951195 MERRILL LYNCH- EQUITIES 18285 20170 82496547 81629850 0 0 CITIBANK OFFSHORE INVESTMENTS AT COST 6072788 6853748 GOLUB CAPITAL PARTNER OFFSHORE INVESTMENTS AT COST 6687500 6614446 MERRILL LYNCH TRUST & PIA AT COST 9459572 10491148 VANGUARD BROKERAGE INVESTMENTS - EQUITY FUND AT COST 6048499 10646904 VANGUARD BROKERAGE INVESTMENTS - FIXED INCOME AT COST 5563559 5073733 LEGAL 60193 0 60193 LIFE INSURANCE POLICIES 27107125 27107125 54585403 BANK ,CR CARD, WIRES, INT., STOCK CHGS 3989 0 3989 BOND AMORTIZATION 1734981 1734981 0 COMMUNICATION EXPENSES 95493 0 95493 COMPUTER EXPENSES 187948 0 187948 GIFTS 1448 0 1448 INSURANCE 898918 874730 24188 MEMBERSHIP DUES 21819 0 21819 OFFICE EXPENSES 10670 0 10670 PAYROLL PROCESSING FEES 5746 0 5746 RECRUITING EXPENSE 90482 0 90482 STATE INCORP. FILING FEES 50 0 50 TELEPHONE & INTERNET EXPENSE 24021 0 24021 STAFF PROFESSIONAL DEVELOPMENT 4235 0 4235 SPECIAL EVENTS 215044 0 215044 CITIBANK 727694 727694 727694 GOLUB CAPITAL PARTNERS 846226 846226 846226 OTHER INCOME 25110 24551 25110 UNREALIZED GAINS 94157 PREPAID 79755 75686 CREDIT CARDS 1244 0 MERRILL LYNCH INVESTMENT FEES 200251 200251 0 FIRST REPUBLIC 42751 42751 0 CONSULTANTS 343051 0 343051 CITIBANK FEES 209701 209701 0 DEUTSCHE BANK INVESTMENT FEES 259802 259802 0 US TAXES 50002 0 0