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SCHOLARSHIP FUND 2500 ROSE BROOKS CENTER PO BOX 320599 KANSAS CITY MO 64132 PC ROSE BROOKS CENTER 25000 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 1800 DUKE ST ALEXANDRIA VA 223143494 PC MCGOWAN ETHICAL LEADER OF THE YEAR SHRM23 25000 SOS OUTREACH 450 MILLER RANCH ROAD EDWARDS CO 81632 PO BOX 2020 AVON CO 81620 PC EXPANDING YOUTH SUCCESS THROUGH IDENTIFIED PROGRAM ENHANCEMENTS & CAREER DEVELOPMENT PIPELINE 40000 ST LEO'S CHURCH 33 MANHATTAN STREET ASHLEY PA 18706 PC GENERAL OPERATIONS 5000 ST NICHOLAS CHURCH 226 S WASHINGTON ST WILKESBARRE PA 187012897 PC ANNUAL CONTRIBUTION 4320 TECBRIDGE LLC 201 LACKAWANNA AVENUE STE 211 SCRANTON PA 18503 PC TECBRIDGE HIGH SCHOOL INTERNSHIP PROGRAM 50000 THE ARTIST OUTREACH 10000 NORTH EXPRESSWAY SUITE 400 DALLAS TX 75231 PC GENERAL OPERATIONS 2500 THE CHILDREN'S AGENDA INC 1 SOUTH WASHINGTON ST SUITE 120 ROCHESTER NY 14618 PC GENERAL OPERATIONS 7500 THE CHILDREN'S AGENDA INC 1 SOUTH WASHINGTON ST SUITE 120 ROCHESTER NY 14618 PC SOLUTIONS NOT SUSPENSIONS 50000 THE DELORES PROJECT PO BOX 1406 DENVER CO 80201 PC SHELTER AND REHOUSING SERVICES FOR SINGLE PARENTS EMERGING FROM HOMELESSNESS 40000 THE LEUKEMIA & LYMPHOMA SOCIETY PO BOX 22324 NEW YORK NY 10087 PC GENERAL OPERATIONS 10000 THE LUZERNE FOUNDATION 34 S RIVER ST WILKESBARRE PA 18702 PC COMMUNITY CHAMPION AWARDS 10000 THE NIGHT MINISTRY 1735 N ASHLAND SUITE 2000 CHICAGO IL 60622 PC GENERAL OPERATIONS FY23 10000 THE SCRANTON AREA COMMUNITY FOUNDATION 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 PC NEPA GIVES LACKAWANNA COUNTY 7500 THE SCRANTON AREA COMMUNITY FOUNDATION 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 PC NEPA GIVES LUZERNE COUNTY 7500 THE SCRANTON SCHOOL FOR DEAF & HARD OF HEARING CHILDREN 537 VENARD RD SOUTH ABINGTON TOWNSHI PA 18411 PC ANNUAL GALA AND CELEBRATION 2023 5000 THE SCRANTON SCHOOL FOR DEAF & HARD OF HEARING CHILDREN 537 VENARD RD SOUTH ABINGTON TOWNSHI PA 18411 PC GENERAL OPERATIONS 5000 THE SCRANTON SCHOOL FOR DEAF & HARD OF HEARING CHILDREN 537 VENARD RD SOUTH ABINGTON TOWNSHI PA 18411 PC GENERAL OPERATIONS 200 THE UNIVERSITY OF SCRANTON 800 LINDEN STREET SCRANTON PA 18510 PC IGNATIAN LAY SPONSORSHIP 5000 THE UNIVERSITY OF SCRANTON 800 LINDEN STREET SCRANTON PA 18510 PC IGNATION LAY VOLUNTEER CORPS 1000 THE UNIVERSITY OF SCRANTON 800 LINDEN STREET SCRANTON PA 18510 PC IGNATION LAY VOLUNTEER CORP 250 THE VILLAGE CHURCH 1300 SHERMER ROAD NORTHBROOK IL 60062 PC FAMILY MINISTRY AND COMMUNITY BUILDING 8000 UNITED CHARITIES INC OF HAZLETON 107 W MADISON AVE WEST HAZLETON PA 182022111 PC GROUP HOME FOR BOYS 5000 UNIVERSITY OF MICHIGAN ROSS SCHOOL OF BUSINESS 701 TAPPAN STREET ER 4611 ANN ARBOR MI 481091234 PC 2023 MCGOWAN FELLOW PATRICK BURDEN NGUYEN 73528 UNIVERSITY OF PENNSYLVANIA WHARTON SCHOOL OF BUSINESS 3733 SPRUCE STREET 344 VANCE HALL EXTERNAL AFFAIRS OFFICE PHILADELPHIA PA 191046360 PC 2023 MCGOWAN FELLOW GRACE EUN KO 77500 UNIVERSITY OF VIRGINIA DARDEN SCHOOL OF BUSINESS PO BOX 6550 CHARLOTTESVLE VA 229066550 PC 2023 MCGOWAN FELLOW PRAVEEN KUMAR KRISHNAMURTHY 75400 VAIL VETERANS PROGRAM PO BOX 6473 VAIL CO 81657 PC GENERAL OPERATIONS 10000 VIGILANT TORCH FOUNDATION 1123 PRISCILLA LANE ALEXANDRIA VA 22308 PC GENERAL OPERATIONS 5000 VOLUNTEERS OF AMERICA COLORADO BRANCH 2660 LARIMER STREET DENVER CO 80205 PC FAMILY HOUSING 50000 WARREN VILLAGE INC 1323 GILPIN ST DENVER CO 80218 PC BREAKING THE CYCLE OF POVERTY THROUGH A TWO-GENERATION APPROACH 225000 WATTS OF LOVE 900 WARREN AVE DOWNERS GROVE IL 60515 PC GENERAL OPERATIONS 2500 WYOMING VALLEY CHILDREN'S ASSOCIATION 1133 WYOMING AVENUE FORTY FORT PA 18704 PC SPONSORSHIP 250 YOUNG MEN'S EDUCATIONAL NETWORK 1241 S PULASKI RD CHICAGO IL 60623 PC YMEN 2023 GENERAL OPERATING SUPPORT FOR ACADEMIC ACHIEVEMENT 40000 THE SCRANTON AREA COMMUNITY FOUNDATION 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 PC WORKFORCE DEVELOPMENT 1000000 THE LUZERNE FOUNDATION 34 S RIVER ST WILKESBARRE PA 18702 PC WORKFORCE DEVELOPMENT 500000 8229990 0 14 145986 14 3801628 14 138317 18 672313 0 4758244 0 4758244 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 39810 0 39810 WILLIAM G MCGOWAN CHARITABLE FUNDELECTION UNDER REG SEC. 53.4942(A)-3(D)(2) TO APPLY REMAINING QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOMETHE FUND HEREBY ELECTS TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS FROM 2019, AFTER SATISFYING THE 2018 REQUIRED DISTRIBUTION BY REDUCING SUCH AMOUNT TO ZERO, TO UNDISTRIBUTED INCOME FROM 2017 IN THE AMOUNT OF $99,551. ANY REMAINING QUALIFYING DISTRIBUTIONS WILL BE USED TO OFFSET THE 2019 REQUIRED DISTRIBUTIONS. US BANK- FIXED INCOME FMV 36486087 36486087 US BANK - US EQUITIES FMV 8743631 8743631 BRANDES FMV 8736379 8736379 WELLINGTON DIVERSIFIED HEDGES FMV 10643582 10643582 ABERDEEN III FMV 1531497 1531497 MARATHON FMV 39564 39564 MHR FMV 2543631 2543631 JLL FMV 1779278 1779278 AEA INVESTORS FMV 1195636 1195636 ALLBLUE LIMITED FMV 16949 16949 ANCHORAGE CAPITAL PARTNERS FMV 1337185 1337185 DAVIDSON KEMPNER INTERNATIONAL FMV 4219743 4219743 HBK MULTI-STRATEGY OFFSHORE FMV 4338081 4338081 MW EUREKA FMV 3802624 3802624 OZ OVERSEAS FMV 5599 5599 SEG PARTNERS OFFSHORE FMV 4297332 4297332 VERITAS FMV 4639577 4639577 ABERDEEN IV FMV 1827279 1827279 GOLUB FMV 1806126 1806126 WEDGE SMALL CAP VALUE FMV 8036563 8036563 WARWICK PARTNERS IV FMV 2093475 2093475 THACKERAY REALTY V FMV 1832350 1832350 AEA VII FMV 2086232 2086232 VERITAS VII FMV 2601001 2601001 INVENIRE PARTNERS LP FMV 2205847 2205847 HARBOR INTL GROWTH FUND FMV 8685289 8685289 GRANDEUR PEAKE FMV 4699382 4699382 VARDE DISLOCATION FUND FMV 1674031 1674031 RESOLUTE V FMV 3987105 3987105 WARBURG PINCUS 14 FMV 413168 413168 VERITAS VIII FMV 821492 821492 CAPE ANN FMV 9730804 9730804 FIDELITY 500 INDEX FUND FMV 50990485 50990485 BERTRAM V FMV 1330791 1330791 JMI XI-B FMV 153205 153205 FIDELITY INTL INDEX FUND FMV 3470534 3470534 FURNITURE & FIXTURES 13734 13734 0 LEASEHOLD IMPROVEMENTS 198904 143246 55658 55658 OTHER ASSETS 6248 6248 0 RIGHT OF USE ASSET - OFFICE LEASE 386674 283271 103403 103403 EQUIPMENT 11552 6318 5234 5234 LEGAL FEES 20718 0 20718 SECURITY DEPOSIT 15000 15000 15000 ACCRUED INCOME 33989 84631 84631 BOARD EDUCATION AND RETREAT 92112 0 92112 INSURANCE 13606 0 13606 STAFF DEVELOPMENT 5945 0 5945 POSTAGE AND DELIVERY 7842 0 7842 PUBLICATIONS & DUES 22999 0 22999 ADVERTISING & PROMOTION 10171 0 10171 TECHNOLOGY 32505 0 32001 OFFICE EXPENSE 12570 0 12570 COMMUNICATION FEES 109095 0 109095 LEGACY - ETHICAL LEADER 28707 0 20830 LEADERSHIP PROGRAMMING 70522 0 45522 MCGOWAN FELLOWS PROGRAM AND SYMPOSIUM 141292 0 141292 MISC 5559 0 18971 ANNUAL REPORT 47249 0 47249 WINTER WORKING AND SPRING RETREAT 39624 0 37966 PUBLIC RELATIONS 370936 0 369398 STRATEGIC PLANNING 78385 0 78385 FROM K-1S 0 270862 0 OTHER INVESTMENT INCOME 138317 5740 138317 UNREALIZED GAIN/LOSS 14012135 CREDIT CARDS 49379 13249 LEASE 224718 326266 OTHER PROFESSIONAL FEES 200954 0 200954 INVESTMENT EXPENSES 152111 331180 0 SEARCH FIRM 39560 0 39560 MANAGER FEES 0 52164 0 TAXES 90000 0 0 FOREIGN TAXES 0 153223 0