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HBCU VOTER REG AND ENGAGEMENT, LITIGATION SUPPORT 250000 FAIR ELECTIONS CENTER 1825 K STREET NW STE 450 WASHINGTON DC 20036 PC VOTER ED AND VOTING INTEGRITY IN KEY STATES. PROGRAMS FOR STUDENTS AND THE BIZ COMMUNITY LITIGATION SUPPORT 100000 FREE SPEECH FOR PEOPLE 505 W 38TH STREET UNIT A4 AUSTIN TX 78705 PC ADVOCACY AND COURT CASES TO SUPPORT VOTING RIGHTS, VOTING INTEGRITY AND CAPACITY BUILDING FOR THE ORGANIZATION. 100000 GREAT POND FOUNDATION PO BOX 2005 EDGARTOWN MA 02539 PC SUPPORT FOR ECOLOGICAL WORK, EDUCATION AND CONSERVATION ACTIVITY RELATED TO THE MARTHA'S VINEYARD "GREAT PONDS" 50000 HAMPSHIRE COUNTRY SCHOOL 28 PATEY CIRCLE RINDGE NH 03461 PC GENERAL PROGRAM SUPPORT 20000 HOSPICE CARE IN WESTCHESTER & PUTNAM INC 540 WHITE PLAINS ROAD SUITE 300 TARRYTOWN NY 10591 PC GENERAL PROGRAM SUPPORT 5000 HOSPICE OF MARTHA'S VINEYARD PO BOX 1748 79 BEACH ROAD SUITE 28 VINEYARD HAVEN MA 02568 PC GENERAL OPERATING SUPPORT 5000 HOSPITAL FOR SPECIAL SURGERY 535 EAST 70TH STREET NEW YORK NY 10021 PC SUPPORT FOR ACADEMY OF RHEUMATOLOGY UNDER THE LEADERSHIP OF DR. 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FOR GOTV, VOTER EDUCATION, VOTER PROTECTION, VOTING INTEGRITY FOR STATE PARTNERS 150000 STATE VOICES 1616 P STREET NW SUITE 220 WASHINGTON DC 20036 PC FOR 501C3 ACTIVITIES, FOR GOTV, VOTER EDUCATION, VOTER PROTECTION, VOTING INTEGRITY, COVID SAFE VOTING, VOTE BY MAIL 100000 STATES UNITED DEMOCRACY CENTER 1101 17TH STREET NW SUITE 250 WASHINGTON DC 20036 PC 501C3 ELECTION INTEGRITY, PROTECT THE VOTE, ACCOUNTABILITY, PREVENT ELECTION VIOLENCE 100000 TEATOWN LAKE RESERVATION 1600 SPRING VALLEY ROAD OSSINING NY 10562 PC GENERAL OPERATING SUPPORT 20000 TENACITY 38 EVERETT STREET BOSTON MA 02134 PC GENERAL OPERATING SUPPORT 30000 THE MARSHALL PROJECT 156 WEST 56TH STREET 3RD FLOOR NEW YORK NY 10019 PC UNRESTRICTED 100000 THE MERSERVE-KUNHARDT FOUNDATION 48 WHEELER AVENUE 3RD FLOOR PLEASANTVILLE NY 10570 PC PROGRAM SUPPORT - ART AND ACTIVISM PROJECT 250000 THE MERSERVE-KUNHARDT FOUNDATION 48 WHEELER AVENUE 3RD FLOOR PLEASANTVILLE NY 10570 PC GORDON PARKS PROGRAMMING 150000 THE OLANA PARTNERSHIP PO BOX 199 HUDSON NY 12534 PC IN HONOR OF MEREDITH KANE 5000 THE VINEYARD HOUSE INC PO BOX 4599 56 SHORT HILL ROAD VINEYARD HAVEN MA 02568 PC GENERAL OPERATING SUPPORT 20000 UNIVERSITY OF SAN DIEGO SCHOOL OF LAW WARREN HALL ROOM 200 5998 ALCALA PARK SAN DIEGO CA 92110 PC RENEWAL PROTECT STUDENT VETERANS INITATIVE 500000 VERIFIED VOTING 1608 WALNUT STREET 12TH FLOOR PHILADELPHIA PA 19103 PC ELECTION PROTECTION PROGRAM 2022 100000 VINEYARD CONSERVATION SOCIETY PO BOX 2189 57 DAVID AVENUE VINEYARD HAVEN MA 02568 PC SUPPORT LEGAL DEFENSE FUND FOR LAND PRESERVATION 5000 WESTCHESTER COMMUNITY COLLEGE FOUNDATION HARTFORD HALL 75 GRASSLANDS ROAD VALHALLA NY 10595 PC FINISH LINE SCHOLARSHIPS 150000 WESTCHESTER LAND TRUST 403 HARRIS ROAD BEDFORD HILLS NY 10507 PC GENERAL PROGRAM SUPPORT 1000 WHISTLEBLOWER AID 1250 CONNECTICUT AVENUE NW SUITE 700 WASHINGTON DC 20036 PC GENERAL SUPPORT FOR PROGRAMS 2022-2023 100000 YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN CT 06521 PC ANNUAL FUND CONTRIBUTION - LES FAGEN YALE COLLEGE 1971 10000 YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN CT 06521 PC LESLIE GORDON FAGEN SCHOLARSHIP - LES FAGEN YALE COLLEGE 1971 5000 YMCA OF MARTHA'S VINEYARD 111R EDGARTOWN VINEYARD HAVEN ROAD VINEYARD HAVEN MA 02568 PC GENERAL SUPPORT 100000 18776537 0 14 27666 523000 14 4402790 14 16556 523000 206 18 12148360 OTHER INCOME FROM PASSTHRUOUGHS 523000 -250352 14 ORDINARY INCOME FROM PASSTHROUGHS 523000 14 OTHER PORTFOLIO INCOME FROM PASSTHROUGHS 14 145 RENTAL RE INCOME FROM PASSTHROUGHS 14 -250146 16595517 0 16345371 0 0 0 0 0 0 0 0 0 0 X X 1 NANCY KOHLBERG 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 2112644 X X 1 PUBLICLY TRADED STOCK 2082329 2022-11-14 CBIZ MARKS PANETH 44650 0 44337 PRESTIGE HR SERVICE FEE 3744 0 3718 COMPUTER HARDWARE 2011-12-21 886 886 SL 5.000000000000 0 0 COMPUTER HARDWARE 2011-12-21 754 754 SL 5.000000000000 0 0 LENOVO THINKPAD 2013-11-26 1319 1319 SL 5.000000000000 0 0 FURNITURE 1998-09-09 10239 10239 SL 7.000000000000 0 0 COMPUTER HARDWARE 2015-01-05 2091 2091 SL 5.000000000000 0 0 HP SERVER INSTALLATION (ROUNDTABLE) 2015-02-06 5430 5430 SL 5.000000000000 0 0 FIREWALL AND ROUTER (PLUS LABOR ROUNDTABLE) 2015-07-30 1993 1993 SL 5.000000000000 0 0 HP PROBOOK 650 (JANET'S LAPTOP) 2016-03-18 1050 1050 SL 5.000000000000 0 0 HP BUSINESS P232 23" LED LCD MONITOR (JANET) 2016-03-18 150 150 SL 5.000000000000 0 0 LENOVO THINKPAD+THINKVISION LED MONITORS 23.8" (NANCY) 2019-03-01 2106 1193 SL 5.000000000000 421 0 LENOVO THINKPAD+THINKVISION LED MONITORS 23.8" (AMANDA) 2019-03-01 2106 1193 SL 5.000000000000 421 0 LENOVO THINKPAD+THINKVISION LED MONITORS 23.8" (RITA) 2019-03-01 2106 1193 SL 5.000000000000 421 0 HPE 2530-24G - POE SWITCH T20200204 0021 2020-05-07 645 215 SL 5.000000000000 129 0 FURNITURE 2020-05-07 18078 4304 SL 5.000000000000 3616 0 LEASEHOLD IMPROVEMENTS 2020-05-07 12891 4092 SL 5.000000000000 2578 0 5 YEALINK TDSOURCING VOIP PHONE-SIP PHONE-GRAPHIC DISPLAY 2020-05-07 835 278 SL 5.000000000000 167 0 COMPUTER HARDWARE 2021-02-17 300 53 SL 5.000000000000 60 0 CELLPHONE 2021-11-22 1057 18 SL 5.000000000000 211 0 LEASEHOLD IMPROVEMENTS 2021-09-21 530 25 SL 5.000000000000 106 0 OFFICE 365 MIGRATION 2022-04-22 5200 SL 3.000000000000 1156 0 LENOVO THINKBOOK 2022-12-16 114 SL 3.000000000000 0 0 LENOVO THINKPAD 2022-12-16 1873 SL 5.000000000000 0 0 KOHLBERG PARTNERS 2022-01 PURCHASED 2022-12 COST 0 UBTI LONG TERM CAPITAL GAIN 2022-01 PURCHASED 2022-12 COST 0 FORM 4720 EXCEPTION EXPLANATION FORM 990PF, PART VII-B, LINE 1A(4) THE ORGANIZATION PAYS REASONABLE COMPENSATION TO AN OFFICER OF THE CORPORATION. THIS MEETS THE EXCEPTION; THEREFORE, FORM 4720 HAS NOT BEEN PREPARED. 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