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55000 NEW AMERICAN LEADERS 530 7TH AVENUE FLOOR M1 NEW YORK NY 10018 NR PC GENERAL SUPPORT 110000 NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY SUITE 320 NEW YORK NY 10006 NR PC GENERAL SUPPORT 55000 UNITED NEIGHBORHOOD HOUSES 45 BROADWAY SUITE 2210 NEW YORK NY 10006 NR PC GENERAL SUPPORT 55000 THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) 45 BROADWAY SUITE 2210 NEW YORK NY 10006 NR PC GENERAL SUPPORT 110000 PRINCETON ALUMNI CORPS 12 STOCKTON STREET PRINCETON NJ 08809 NR PC GENERAL SUPPORT 40000 RVC SEATTLE 1225 S WELLER STREET SUITE 400 SEATTLE WA 98122 NR PC GENERAL SUPPORT 80000 ROCKWOOD LEADERSHIP INSTITUTE 426 17TH STREET SUITE 400 OAKLAND CA 94612 NR PC GENERAL SUPPORT 82500 INTERFAITH CENTER OF NEW YORK 475 RIVERSIDE DRIVE SUITE 540 NEW YORK NY 10115 NR PC GENERAL SUPPORT 82500 COMMUNITY RESOURCE EXCHANGE 228 PARK AVENUE SOUTH PMB 78695 NEW YORK NY 10003 NR PC GENERAL SUPPORT 82500 CORO NEW YORK LEADERSHIP CENTER 42 BROADWAY SUITE 2001 NEW YORK NY 10004 NR PC GENERAL SUPPORT 82500 BLACKSPACE URBANIST COLLECTIVE 96 STERLING STREET BROOKLYN NY 11225 NR PC GENERAL SUPPORT 80000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 NR PC GENERAL SUPPORT 55000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 NR PC GENERAL SUPPORT 55000 DESIGN TRUST FOR PUBLIC SPACE 40 WORTH STREET SUITE 603 NEW YORK NY 10013 NR PC GENERAL SUPPORT 80000 INSTITUTE FOR NONPROFIT PRACTICE 89 SOUTH STREET SUITE 700 BOSTON MA 02111 NR PC GENERAL SUPPORT 82500 INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY) 230 WEST 41ST STREET 7 NEW YORK NY 10036 NR PC GENERAL SUPPORT 82500 WORKFORCE PROFESSIONAL TRAINING INSTITUTE 11 PARK PLACE NEW YORK NY 10007 NR PC GENERAL SUPPORT 80000 LAUNDROMAT PROJECT PO BOX 472917 BROOKLYN NY 11247 NR PC GENERAL SUPPORT 82500 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE SUITE 1224 NEW YORK NY 10115 NR PC GENERAL SUPPORT 55000 GUILD OF FUTURE ARCHITECTS FOUNDATION 135 W 50TH STREET NEW YORK NY 10020 NR PC GENERAL SUPPORT 20000 EDUCATION REFORM NOW 276 5TH AVE SUITE 704 915 NEW YORK NY 10001 NR PC GENERAL SUPPORT 80000 GREEN GUERILLAS INC 30 3RD AVENUE 848 BROOKLYN NY 11217 NR PC GENERAL SUPPORT 20000 2500000 14 2369 411 14 1111840 16 61771 68081 18 346280 ADD: AMOUNT ATTRIBUTABLE TO UBI 11058 14 0 0 OTHER INCOME 0 INCOME (LOSS) FROM PARTNERSHIPS 602648 PARTNERSHIP NET LOSS -11058 79550 2113850 0 2193400 11C OTHER INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 68795 20639 0 48156 (UNIVERSAL PARTNERSHIP) FIERCE 2427 MORRIS AVENUE BRONX NY 10468 2021-05-07 40000 LEADERSHIP DEVELOPMENT 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/18/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ADVOCACY INSTITUTE (TIDES CENTER) 539 ATLANTIC AVENUE BROOKLYN NY 11217 2022-06-27 10000 TAKE 10 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ADVOCACY INSTITUTE (TIDES CENTER) 539 ATLANTIC AVENUE BROOKLYN NY 11217 2022-06-27 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. AHEAD OF THE CURVE 4 BROADWAY NEW YORK NY 10004 2022-12-19 20000 NET LAB GRANT 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND OF NY INC 94 CENTRAL AVENUE ALBANY NY 12206 2022-06-27 40000 LEADERSHIP DEVELOPMENT 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND OF NY INC 52 BROADWAY NEW YORK NY 10004 2022-06-27 10000 LEADERSHIP DEVELOPMENT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 8/21/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BIPOC LEADERS GROUP (THE OPPORTUNITY NETWORK) 85 BROAD ST 6TH FLOOR NEW YORK NY 10004 2022-09-07 20000 NET LAB GRANT 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2021-12-01 20000 LEADERSHIP DEVELOPMENT 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/24/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2022-01-27 15000 COLLABORATIVE POOL GRANT 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/24/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2022-06-27 10000 TAKE 10 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/24/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2022-01-27 15000 COLLABORATIVE POOL 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/24/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2019-10-28 82500 LEADERSHIP DEVELOPMENT 82500 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/24/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. CENTER FOR THIRD WORLD ORGANIZING 1714 FRANKLIN STREET SUITE 100-245 OAKLAND CA 94612 2022-12-19 20000 NET LAB GRANT 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 EIGHT AVENUE SUITE 1800 NEW YORK NY 10018 2021-11-01 40000 ADDED $15K WELLNESS , $25K MAKING/TAKING SPACE 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 EIGHT AVENUE SUITE 1800 NEW YORK NY 10018 2022-06-27 10000 TAKE 10 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 EIGHT AVENUE SUITE 1800 NEW YORK NY 10018 2022-06-27 10000 TAKE 10 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 EIGHT AVENUE SUITE 1800 NEW YORK NY 10018 2022-12-19 300000 STERLING NETWORK NYC 300000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. COOPERATIVE ECONOMIC ALLIANCE OF NYC (SOCIAL GOOD FUND) 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 2022-09-07 20000 MEETING THE MOVEMENT 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 9/23/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. EUGENO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION CENTER FOR NONPROFITS BRONX NY 10451 2022-06-27 10000 LEADERSHIP DEVELOPMENT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/21/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. EUGENO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION CENTER FOR NONPROFITS BRONX NY 10451 2019-06-19 40000 TAKE 10 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/21/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LEADERSHIP LEARNING COMMUNITY (POSSIBILITY LABS) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 2022-06-27 10000 LEADERSHIP DEVELOPMENT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LEADERSHIP LEARNING COMMUNITY (POSSIBILITY LABS) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 2021-12-01 97000 TAKE 10 97000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LEADERSHIP LEARNING COMMUNITY (POSSIBILITY LABS) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 2021-12-01 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/15/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LOCAL PROGRESS 1730 M ST NW STE 1115 WASHINGTON DC 20036 2022-06-27 10000 LEADERSHIP DEVELOPMENT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LOCAL PROGRESS 1730 M ST NW STE 1115 WASHINGTON DC 20036 2021-06-16 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. NEW YORK CITY CAPACITY BUILDING COLLABORATIVE 150 W 30TH ST NEW YORK NY 10001 2020-01-24 15000 LEADERSHIP DEVELOPMENT 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 9/23/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. NEW YORK COMMUNITY TRUST 909 3RD AVENUE NEW YORK NY 10022 2022-01-27 50000 COLLABORATIVE POOL 50000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 9/23/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. NEW YORK UNIVERSITYNYU METRO CENTER 665 BROADWAY SUITE 801 NEW YORK NY 10002 2022-09-07 10000 COLLABORATIVE POOL 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/30/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. NEW YORK UNIVERSITYNYU METRO CENTER 665 BROADWAY SUITE 801 NEW YORK NY 10002 2021-11-01 40000 TAKE 10 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY 1225 AMSTERDAM AVE ROOM 812 NEW YORK NY 10027 2022-06-27 10000 NET LAB GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/15/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY 1225 AMSTERDAM AVE ROOM 812 NEW YORK NY 10027 2021-11-01 110000 TAKE 10 110000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/15/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE NEXT 100 (THE CENTURY FOUNDATION) 25 BROADWAY NEW YORK NY 10004 2022-12-19 25000 LEADERSHIP DEVELOPMENT 25000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE NEXT 100 (THE CENTURY FOUNDATION) 25 BROADWAY NEW YORK NY 10004 2022-06-27 55000 TAKE 10 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE NEXT 100 (THE CENTURY FOUNDATION) 25 BROADWAY NEW YORK NY 10004 2021-12-01 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE WOMENS ORGANIZING MOVEMENT (FS BY CENTER FOR TRANSFORMATIVE ACTION) PO BOX 760 ITHACA NY 14851 2022-08-16 20000 NET LAB GRANT 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE NEXT 100 (THE CENTURY FOUNDATION) 25 BROADWAY NEW YORK NY 10004 2022-06-27 10000 TRANSITION GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 11/28/2022 AG REALTY VALUE FUND X AT COST 1882854 2329717 ARCHIPELAGO HOLDINGS LTD. AT COST 1369676 2636664 ARTISAN GLOBAL OPPORTUNITIES FUND AT COST 3681177 3729186 CAPITAL INTERNATIONAL PRIVATE EQUITY FUND V, L.P. AT COST 707771 16035 CHAMPLAIN SMALL COMPANY FUND LLC AT COST 1488290 2029425 COMMUNITY IMPACT BOND FUND AT COST 3069407 2675972 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. AT COST 2580394 2527521 DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL III, LP AT COST 0 1104957 DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL V, LP AT COST 1762817 1962736 DAVIDSON KEMPNER, L-T(AIV) DISTRESSED OPPORTUNITIES INTL III, LP AT COST 155798 141987 DODGE & COX GLOBAL STOCK FUND AT COST 3425155 3803560 FIDELITY COMMONWEALTH NASDAQ INDEX AT COST 2647219 2564567 FPA CRESCENT PORTFOLIO INSTITUTIONAL FUND AT COST 1148262 1117342 GOVERNORS LANE OFFSHORE FUND, LTD. AT COST 1950250 2595296 LOOMIS SAYLES STRATEGIC ALPHA AT COST 1186505 1097453 NEWBURY PARTNERS V LP AT COST 953907 1281036 POLUNIN DEVELOPING COUNTRIES FUND AT COST 2540796 2001343 SEG PARTNERS OFFSHORE FUND AT COST 2033945 3424188 STATE STREET GROUP GLOBAL ADVISORS AT COST 5983246 6474149 VANGUARD FIXED INCOME INTER-TERM TREASURIES FUND AT COST 6913580 5903347 VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 1630349 1463319 VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 5149926 4298915 VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND AT COST 10371313 11568445 VANGUARD TOTAL STOCK MARKET INDEX FUND AT COST 5583404 16164599 VARDE FUND XIII AT COST 2126939 2196433 LEGAL FEES 150 0 0 150 PROGRAM COSTS 656297 0 0 656297 MISCELLANEOUS 85591 0 0 85591 OFFICE 59554 14889 0 44665 SUPPLIES 11231 0 0 11231 INSURANCE - OTHER 12435 0 0 12435 TELEPHONE 7244 1811 0 5433 LESS: PARTNERSHIP EXPENSES ATTRIBUTABLE TO UBI 0 -12964 0 0 PARTNERSHIP EXPENSES 0 153865 0 0 STATE FILING FEE 3351 0 0 3351 ADD: AMOUNT ATTRIBUTABLE TO UBI 0 0 0 INCOME (LOSS) FROM PARTNERSHIPS 602648 50507 0 PARTNERSHIP NET LOSS 0 -11058 0 INVESTMENT MANAGEMENT FEES 249291 249291 0 0 CONSULTANT FEES - PROGRAM 51540 0 0 51540 EXCISE TAXES 168418 0 0 0 FOREIGN TAXES 0 9912 0 0 LESS: FOREIGN TAXES ATTRIBUTABLE TO UBI 0 -2 0 0