2022-11-03T13:42:04-05:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990PF 2021-01-01 222533743 THE EMILY HALL TREMAINE FOUNDATION INC EMIL 2036395547 171 ORANGE STREET NEW HAVEN CT 065103153 MICHELLE KNAPIK PRESIDENT 2036395547 2022-11-01 1 MICHELLE KNAPIK 999009999 JOSEPH L ALI CPA P02093808 9143818900 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 104340619 X X 180 180 338035 1230356 6485323 8686903 28582 5518033 6852120 15435472 217117 0 217117 254799 0 254799 143107 0 143107 5000 0 5000 19900 0 19900 18334 203790 23260 0 35026 0 35026 35685 0 35685 1020223 903412 430745 1934647 945006 1141379 3094076 3094076 5028723 945006 4235455 1823397 14490466 13938 14856 14856 96387 53316 53316 70912969 72821849 104220744 337352 309885 27467 27467 27467 9886 24236 24236 71060647 72941724 104340619 1110 58790 1110 58790 X 71059537 72882934 71059537 72882934 71060647 72941724 71059537 1823397 0 72882934 0 72882934 THRU SCHEDULE K-1 - EHTF, LP P 8686903 8686903 8686903 201417 0 201417 0 201417 145000 0 25000 0 170000 X 2373 33790 0 0 0 0 0 0 0 0 0 0 1 1 CT 1 0 0 1 0 1 WWW.TREMAINEFOUNDATION.ORG MICHELLE KNAPIK PRESIDENT 2036395544 171 ORANGE STREET NEW HAVEN CT 065103153 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 LAUREN COLLINS 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR, CHAIR 3.00 0 0 0 PALMER DEPETRO 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR, SECRETARY 3.00 0 0 0 HUNTER C TREMAINE 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR, TREASURER 3.00 0 0 0 PORTER COLLINS 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 CLEIGHTON DEPETRO 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 MARILYN S DEPETRO 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 WHITNEY T O'BRIEN 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 WILLIAM O'BRIEN 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 JANET T STANLEY 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 MACKENZIE STANLEY 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 JOHN MCGEAN TREMAINE JR 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 PAGE TREMAINE 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 SARAH C TREMAINE 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 EMILY WICK 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR 3.00 0 0 0 ATWOOD COLLINS III 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR EMERITUS 3.00 0 0 0 PETER STANLEY 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR EMERITUS 3.00 0 0 0 BURTON G TREMAINE III 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR EMERITUS 3.00 0 0 0 JOHN MCGEAN TREMAINE 171 ORANGE STREET NEW HAVEN CT 065103153 DIRECTOR EMERITUS 3.00 0 0 0 DIANA DEPETRO 171 ORANGE STREET NEW HAVEN CT 065103153 ASSOCIATE DIRECTOR 3.00 0 0 0 ALEXANDRA TREMAINE 171 ORANGE STREET NEW HAVEN CT 065103153 ASSOCIATE DIRECTOR 3.00 0 0 0 TYLER TREMAINE 171 ORANGE STREET NEW HAVEN CT 065103153 ASSOCIATE DIRECTOR 3.00 0 0 0 MICHELLE KNAPIK 171 ORANGE STREET NEW HAVEN CT 065103153 PRESIDENT 40.00 217117 53747 0 HEATHER PONTONIO 171 ORANGE STREET NEW HAVEN CT 065103153 SENIOR PROGRAM DIREC 40.00 98293 26017 0 ALEXIS BIVENS 171 ORANGE STREET NEW HAVEN CT 065103153 PROGRAM DIRECTOR 40.00 90102 24260 0 RENIE BESAW 171 ORANGE STREET NEW HAVEN CT 065103153 ACCOUNTING MANAGER 20.00 66404 8301 0 0 NONE 0 0 101006597 623527 0 101630124 0 0 101630124 1524452 100105672 5005284 5005284 201417 201417 4803867 25000 4828867 0 4828867 4235455 0 4235455 4828867 3660154 0 0 4235455 3660154 0 0 575301 0 0 0 0 0 0 0 0 4253566 0 0 0 X AIM ACADEMY 1200 RIVER ROAD CONSHOHOCKEN PA 19428 N/A PC EDUCATION - GENERAL OPERATING 125000 AIM ACADEMY 1200 RIVER ROAD CONSHOHOCKEN PA 19428 N/A PC EDUCATION - CAPACITY BUILDING 50000 AIM ACADEMY 1200 RIVER ROAD CONSHOHOCKEN PA 19428 N/A PC EDUCATION - CAPACITY BUILDING 17750 AIR INSTITUTE 8003 CLEARFIELD ROAD FREDERICK MD 21702 N/A PC VISUAL ARTS - PROJECT/PROGRAM 60000 AIR INSTITUTE 8003 CLEARFIELD ROAD FREDERICK MD 21702 N/A PC VISUAL ARTS - PROJECT/PROGRAM 25000 AIR INSTITUTE 8003 CLEARFIELD ROAD FREDERICK MD 21702 N/A PC ENVIRONMENT - PROJECT/PROGRAM 10000 ALBERMARLE HOUSING IMPROVEMENT PROGRAM INC 2127 BERKMAR DRIVE CHARLOTTESVILLE VA 22901 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 ALL HANDS AND HEARTS SMART RESPONSE INC 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 3000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 AMERICANS FOR THE ARTS INC 1275 K STREET NW SUITE 1200 WASHINGTON DC 20005 N/A PC VISUAL ARTS - PROJECT/PROGRAM 35000 ANGELS AMONG US PET RESCUE INC PO BOX 821 ALPHARETTA GA 30009 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 ANNUNCIATION ORTHODOX SCHOOL 3600 YOAKUM BOULEVARD HOUSTON TX 77006 N/A PC EDUCATION - GENERAL OPERATING 3000 ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY PO BOX 2260 TEMPE AZ 85280 N/A PC EDUCATION - GENERAL OPERATING 5000 ART AND CULTURE TOGETHER INC 305 KNOWLTON STREET BRIDGEPORT CT 06608 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 ARTIST TRUST 1835 12TH AVENUE SEATTLE WA 98122 N/A PC VISUAL ARTS - PROJECT/PROGRAM 35000 ARTIST TRUST 1835 12TH AVENUE SEATTLE WA 98122 N/A PC VISUAL ARTS - PROJECT/PROGRAM 30000 ARTISTS ASSOCIATION OF NANTUCKET 24 AMELIA DRIVE SUITE 1 NANTUCKET MA 02554 N/A PC ENVIRONMENT - GENERAL OPERATING 5000 ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC 15 CHANNEL CENTER STREET SUITE 103 BOSTON MA 02210 N/A PC VISUAL ARTS - PROJECT/PROGRAM 10000 ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC 15 CHANNEL CENTER STREET SUITE 103 BOSTON MA 02210 N/A PC VISUAL ARTS - PROJECT/PROGRAM 50000 ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC 15 CHANNEL CENTER STREET SUITE 103 BOSTON MA 02210 N/A PC VISUAL ARTS - PROJECT/PROGRAM 15000 ARTS COUNCIL OF WINSTON-SALEM AND FORESYTH COUNTY 251 N SPRUCE STREET WINSTONSALEM NC 27101 N/A PC VISUAL ARTS - PROJECT/PROGRAM 20000 ARTS COUNCIL OF WINSTON-SALEM AND FORESYTH COUNTY 251 N SPRUCE STREET WINSTONSALEM NC 27101 N/A PC VISUAL ARTS - PROJECT/PROGRAM 30000 ASIAN COMMUNITY DEVELOPMENT CORP 38 OAK STREET BOSTON MA 02111 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 ASPETUCK LAND TRUST INC PO BOX 444 WESTPORT CT 06881 N/A PC ENVIRONMENT - GENERAL OPERATING 2500 ATLANTA CONCORDE FIRE SOCCER ASSOCIATION INC 860 JOHNSON FERRY ROAD SUITE 140 329 ATLANTA GA 30342 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 BABSON COLLEGE 231 FOREST STREET WELLESLEY MA 02457 N/A PC EDUCATION - GENERAL OPERATING 5000 BETHEL EDUCATION FOUNDATION PO BOX 92 BETHEL CT 06801 N/A PC EDUCATION - GENERAL OPERATING 1000 BROOKLINE FOOD PANTRY INC 15 SAINT PAUL STREET BROOKLINE MA 02446 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 BROOKLINE FOUNDATION INC PO BOX 470652 BROOKLINE MA 02146 N/A PC EDUCATION - GENERAL OPERATING 7500 C4 ATLANTA INC PO BOX 170319 ATLANTA GA 30317 N/A PC VISUAL ARTS - PROJECT/PROGRAM 25000 CHARLOTTESVILLE AREA COMMUNITY FDN PO BOX 1767 CHARLOTTESVILLE NC 22902 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 16800 CHIEFS FOR CHANGE 1455 PENNSYLVANIA AVENUE SUITE 400-311 WASHINGTON DC 20004 N/A PC EDUCATION - PROJECT/PROGRAM 50000 CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC 1575 NE EXPRESSWAY ATLANTA GA 30329 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 CITIZENS FOR A HEALTHY BAY 535 DOCK STREET SUITE 213 TACOMA WA 98402 N/A PC ENVIRONMENT - GENERAL OPERATING 6150 CLEVELAND BOTANICAL GARDENS 11030 EAST BOULEVARD CLEVELAND OH 44106 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE CLEVELAND OH 44195 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 CLEVELAND MUSEUM OF ART 11150 E BOULEVARD CLEVELAND OH 44106 N/A PC VISUAL ARTS - GENERAL OPERATING 1000 COLCHESTER LAND TRUST INC PO BOX 93 COLCHESTER CT 06415 N/A PC ENVIRONMENT - GENERAL OPERATING 500 COLLEGE OF CHARLESTON 66 GEORGE STREET CHARLESTON SC 29424 N/A PC EDUCATION - GENERAL OPERATING 1000 CONNECTICUT AUDUBON SOCIETY INC 2325 BURR STREET FAIRFIELD CT 06824 N/A PC ENVIRONMENT - GENERAL OPERATING 1000 CONNECTICUT CHALLENGE INC 250 PEQUOT AVENUE SOUTHPORT CT 06890 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 CONNECTICUT COUNCIL FOR PHILANTHROPY 75 CHARTER OAK 1-205 HARTFORD CT 06106 N/A PC ENVIRONMENT - PROJECT/PROGRAM; COLLABORATION 50000 CONNECTICUT COUNCIL FOR PHILANTHROPY 75 CHARTER OAK 1-205 HARTFORD CT 06106 N/A PC ENVIRONMENT - PROJECT/PROGRAM 30000 CONNECTICUT PUBLIC BROADCASTING INC 1049 ASYLUM AVENUE HARTFORD CT 06105 N/A PC ENVIRONMENT - PROJECT/PROGRAM 50000 CONNECTICUT ROUNDTABLE ON CLIMATE AND JOBS INC 160 COW HILL ROAD CLINTON CT 06413 N/A PC ENVIRONMENT - PROJECT/PROGRAM 20000 CREATIVE WACO 712 AUSTIN AVENUE WACO TX 76701 N/A PC VISUAL ARTS - PROJECT/PROGRAM 35000 DARIEN EMS POST 53 INC PO BOX 2066 DARIEN CT 06820 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 DATAHAVEN 1146 CHAPEL STREET SUITE 202 NEW HAVEN CT 06511 N/A PC ENVIRONMENT - PROJECT/PROGRAM 15000 DENISON UNIVERSITY 100 WEST COLLEGE STREET GRANVILLE OH 43023 N/A PC EDUCATION - GENERAL OPERATING 15000 EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) PO BOX 7 DEERFIELD MA 01342 N/A PC EDUCATION - GENERAL OPERATING 6000 EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) PO BOX 7 DEERFIELD MA 01342 N/A PC EDUCATION - GENERAL OPERATING 1000 EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) PO BOX 7 DEERFIELD MA 01342 N/A PC EDUCATION - GENERAL OPERATING 4000 EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) PO BOX 7 DEERFIELD MA 01342 N/A PC EDUCATION - GENERAL OPERATING 2500 EARLYBIRD EDUCATION 163 HIGHLAND AVENUE SUITE 1067 NEEDHAM MA 02494 N/A NC ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. 100000 EARLYBIRD EDUCATION 163 HIGHLAND AVENUE SUITE 1067 NEEDHAM MA 02494 N/A NC ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. 75000 EARLYBIRD EDUCATION 163 HIGHLAND AVENUE SUITE 1067 NEEDHAM MA 02494 N/A NC ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. 17750 ETHEL WALKER SCHOOL INC 230 BUSHY HILL ROAD SIMSBURY CT 06070 N/A PC EDUCATION - GENERAL OPERATING 30000 ETHEL WALKER SCHOOL INC 230 BUSHY HILL ROAD SIMSBURY CT 06070 N/A PC EDUCATION - GENERAL OPERATING 10000 EYE TO EYE INC 50 BROAD STREET SUITE 1702 NEW YORK NY 10004 N/A PC EDUCATION - PROJECT/PROGRAM 5221 FAIRFIELD COUNTRY DAY SCHOOL 2970 BRONSON ROAD FAIRFIELD CT 06824 N/A PC EDUCATION - GENERAL OPERATING 1000 FAIRFIELD HISTORICAL SOCIETY INC 370 BEACH ROAD FAIRFIELD CT 06824 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 FAY SCHOOL INC PO BOX 9106 SOUTHBOROUGH MA 01772 N/A PC EDUCATION - GENERAL OPERATING 2500 FEED MY STARVING CHILDREN 401 93RD AVENUE NW COON RAPIDS MN 55433 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2900 FEED MY STARVING CHILDREN 401 93RD AVENUE NW COON RAPIDS MN 55433 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 100 FISHERS ISLAND COMMUNITY CENTER INC PO BOX 464 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 FISHERS ISLAND CONSERVANCY INC PO BOX 553 FISHERS ISLAND NY 06390 N/A PC ENVIRONMENT - GENERAL OPERATING 1000 FISHERS ISLAND CONSERVANCY INC PO BOX 553 FISHERS ISLAND NY 06390 N/A PC ENVIRONMENT - GENERAL OPERATING 500 FISHERS ISLAND CONSERVANCY INC PO BOX 553 FISHERS ISLAND NY 06390 N/A PC ENVIRONMENT - GENERAL OPERATING 5000 FISHERS ISLAND CONSERVANCY INC PO BOX 553 FISHERS ISLAND NY 06390 N/A PC ENVIRONMENT - GENERAL OPERATING 100 FISHERS ISLAND FIRE DEPARTMENT PO BOX 123 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 FISHERS ISLAND RECREATIONAL PATH FDN PO BOX 619 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 FISHERS ISLAND RECREATIONAL PATH FDN PO BOX 619 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 FIVE FROGS INC 357 COMMERCE DRIVE 1142 FAIRFIELD CT 06825 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 FREE LIBRARY OF PHILADELPHIA FOUNDATION 1901 VINE STREET SUITE 111 PHILADELPHIA PA 19103 N/A PC EDUCATION - GENERAL OPERATING 100000 FRIENDS OF MATERIALS FOR THE ARTS 33-00 NORTHERN BOULEVARD 3RD FLOOR LONG ISLAND CITY NY 11101 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 GIG HARBOR PENINSULA FISH PO BOX 154 GIG HARBOR WA 98335 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) 2801 21ST AVENUE SOUTH SUITE 220 MINNEAPOLIS MN 55407 N/A PC ENVIRONMENT - GENERAL OPERATING 30000 GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) 2801 21ST AVENUE SOUTH SUITE 220 MINNEAPOLIS MN 55407 N/A PC ENVIRONMENT - PROJECT/PROGRAM 50000 GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) 2801 21ST AVENUE SOUTH SUITE 220 MINNEAPOLIS MN 55407 N/A PC ENVIRONMENT - PROJECT/PROGRAM; CAPACITY BUILDING 50000 GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) 2801 21ST AVENUE SOUTH SUITE 220 MINNEAPOLIS MN 55407 N/A PC ENVIRONMENT - PROJECT/PROGRAM 30000 GREATER CLEVELAND SPORTS HALL OF FAME INC 1120 CHESTER AVENUE SUITE 470 CLEVELAND OH 44114 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 GREENS FARMS ACADEMY PO BOX 998 GREENS FARMS CT 06838 N/A PC EDUCATION - GENERAL OPERATING 10000 GREENS FARMS ACADEMY PO BOX 998 GREENS FARMS CT 06838 N/A PC EDUCATION - GENERAL OPERATING 8000 GROUNDWORK BRIDGEPORT 1001 MAIN STREET SUITE 20 BRIDGEPORT CT 06604 N/A PC ENVIRONMENT - GENERAL OPERATING 20000 HARVARD GRADUATE SCHOOL OF EDUCATION OFFICE OF THE RECORDING SECRETARY 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 N/A PC EDUCATION - GENERAL OPERATING 1000 HASKINS LABORATORIES INC 300 GEORGES STREET NEW HAVEN CT 06511 N/A PC EDUCATION - GENERAL OPERATING 5000 HASKINS LABORATORIES 300 GEORGES STREET NEW HAVEN CT 06511 N/A PC EDUCATION - PROJECT/PROGRAM 40000 HATHAWAY BROWN SCHOOL 196000 NORTH PARK BOULEVARD SHAKER HEIGHTS OH 44122 N/A PC EDUCATION - GENERAL OPERATING 27500 HENRY L FERGUSON MUSEUM PO BOX 554 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 HILLSIDE SCHOOL 404 ROBIN HILL ROAD MARLBOROUGH MA 01752 N/A PC EDUCATION - GENERAL OPERATING 7850 HILLSIDE SCHOOL 404 ROBIN HILL ROAD MARLBOROUGH MA 01752 N/A PC EDUCATION - GENERAL OPERATING 4950 HYPERALLERGIC MEDIA INC 181 NORTH 11TH STREET SUITE 302 BROOKLYN NY 11211 N/A NC EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. 80000 INDIAN RIVER HOSPITAL FOUNDATION INC 1000 36TH STREET VERO BEACH FL 32960 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 INTERNATIONAL DOCUMENTARY ASSOCIATION 3600 WILSHIRE BOULEVARD SUITE 1810 LOS ANGELES CA 90010 N/A PC LEFT BEHIND, FILM ID 5213 5000 ISLAND HEALTH PROJECT PO BOX 344 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 ISLAND HEALTH PROJECT PO BOX 344 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 ISLAND HEALTH PROJECT PO BOX 344 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 IX ART PARK FOUNDATION 201 EAST MAIN STREET SUITE O CHARLOTTESVILLE VA 22902 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 JEFFERSON LAND TRUST 1033 LAWRENCE STREET PORT TOWNSEND WA 98368 N/A PC ENVIRONMENT - GENERAL OPERATING 45000 JESSE LEWIS CHOOSE LOVE FOUNDATION PO BOX 605 NEWTOWN CT 06470 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 KENT SCHOOL CORPORATION PO BOX 2006 KENT CT 06757 N/A PC EDUCATION - GENERAL OPERATING 2000 KENTUCKY ARTS COUNCIL 500 MERO STREET 5TH FLOOR FRANKFORT KY 40601 N/A PC VISUAL ARTS - PROJECT/PROGRAM 10000 KEY PENINSULA CIVIC CENTER PO BOX 82 VAUGHN WA 98394 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 KINDLING GROUP 4021 N BROADWAY STREET CHICAGO IL 60613 N/A PC EDUCATION - PROJECT/PROGRAM 100000 LAXART 7000 SANTA MONICA BOULEVARD LOS ANGELES CA 90038 N/A PC VISUAL ARTS - PROJECT/PROGRAM 100000 LITTLE SISTERS FUND PO BOX 909 HAILEY ID 83333 N/A PC EDUCATION - GENERAL OPERATING 10000 LONGBRANCH FOUNDATION PO BOX 111 LAKEBAY WA 98349 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 4500 LOOMIS INSTITUTE 4 BATCHELDER ROAD WINDSOR CT 06095 N/A PC EDUCATION - GENERAL OPERATING 5000 METRO SQUASH NFP 6100 S COTTAGE GROVE AVENUE CHICAGO IL 60637 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 MIDDLEBURY COLLEGE 700 EXCHANGE STREET SUITE 214 MIDDLEBURY VT 05753 N/A PC EDUCATION - GENERAL OPERATING 3700 MINORITY INCLUSION PROJECT 10 MAIN STREET UNIT 405 WINDSOR LOCKS CT 06096 N/A PC ENVIRONMENT - PROJECT/PROGRAM; GENERAL OPERATING 20000 NANTUCKET CONSERVATION FDN INC PO BOX 13 NANTUCKET MA 02554 N/A PC ENVIRONMENT - GENERAL OPERATING 5000 NATIONAL SAILING HALL OF FAME MUSEUM INC 365 THAMES STREET NEWPORT RI 02840 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 NEW YORK HARBOR FOUNDATION BATTERY MARINE BUILDING SLIP 7 10 SOUTH STREET NEW YORK NY 10004 N/A PC ENVIRONMENT - GENERAL OPERATING 2000 NO GREATER SACRIFICE FOUNDATION 1101 PENNSYLVANIA AVENUE NW SUITE 300 WASHINGTON DC 20004 N/A PC EDUCATION - GENERAL OPERATING 1000 NORTH OLYMPIC SALMON COALITION PO BOX 197 PORT TOWNSEND WA 98368 N/A PC ENVIRONMENT - GENERAL OPERATING 6150 NORTHLAND HOSPICE AND PALLIATIVE CARE INC 452 N SWITZER CANYON DRIVE SUITE A FLAGSTAFF AZ 86001 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 ODYSSEY INC 1424 W PACES FERRY ROAD NW ATLANTA GA 30327 N/A PC EDUCATION - GENERAL OPERATING 2500 OHIO-WESLEYAN UNIVERSITY 61 S SANDUSKY STREET DELAWARE OH 43015 N/A PC EDUCATION - GENERAL OPERATING 2500 PEACHTREE ROAD UNITED METHODIST CHURCH 3180 PEACHTREE ROAD NW ATLANTA GA 30305 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 PEQUOT LIBRARY ASSOCIATION 720 PEQUOT AVENUE SOUTHPORT CT 06890 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1500 PEQUOT LIBRARY ASSOCIATION 720 PEQUOT AVENUE SOUTHPORT CT 06890 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 PERFORMANCE ZONE INC (DBA THE FIELD) 75 MAIDEN LANE SUITE 906 NEW YORK NY 10038 N/A PC VISUAL ARTS - GENERAL OPERATING 20000 PERFORMANCE ZONE INC (DBA THE FIELD) 75 MAIDEN LANE SUITE 906 NEW YORK NY 10038 N/A PC EDUCATION - GENERAL OPERATING 5000 PHILADELPHIA SCHOOLS PROJECT (DBA PHILADELPHIA SCHOOL PARTNERSHIP) 150 S INDEPENDENCE MALL WEST SUITE 1200 PHILADELPHIA PA 19106 N/A PC EDUCATION - PROJECT/PROGRAM 15000 PRATT INSTITUTE 200 WILLOUGHBY AVENUE BROOKLYN NY 11205 N/A PC VISUAL ARTS - PROJECT/PROGRAM 15000 PRATT INSTITUTE 200 WILLOUGHBY AVENUE BROOKLYN NY 11205 N/A PC VISUAL ARTS - PROJECT/PROGRAM 10000 PREBLE STREET 55 PORTLAND STREET PORTLAND ME 04101 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 PROVIDENCE PORTLAND MEDICAL FOUNDATION 4805 NE GLISAN STREET SUITE 1G14 PORTLAND OR 97213 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 PROVIDENCE PORTLAND MEDICAL FOUNDATION 4805 NE GLISAN STREET SUITE 1G14 PORTLAND OR 97213 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 RAISING A READER (RAR-MA INC) 3 SCHOOL STREET 3RD FLOOR BOSTON MA 02108 N/A PC EDUCATION - GENERAL OPERATING 5000 RIVERSIDE THEATRE 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 RIVERSIDE THEATRE 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 ROLLINS COLLEGE PO BOX 864168 ORLANDO FL 32886 N/A PC EDUCATION - GENERAL OPERATING 1000 ROW NEW YORK 163 AMSTERDAM AVENUE SUITE 1108 NEW YORK NY 10023 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 N/A PC EDUCATION - GENERAL OPERATING 1500 SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 N/A PC EDUCATION - GENERAL OPERATING 100 SALISBURY SCHOOL 251 CANAAN ROAD SALISBURY CT 06068 N/A PC EDUCATION - GENERAL OPERATING 1000 SCHENCK SCHOOL INC 282 MT PARAN ROAD NW ATLANTA GA 30327 N/A PC EDUCATION - GENERAL OPERATING 10000 SECOND STREET GALLERY INC 115 SECOND STREET CHARLOTTESVILLE VA 22902 N/A PC VISUAL ARTS - GENERAL OPERATING 1000 SHENANDOAH VALLEY ART CENTER INC PO BOX 907 WAYNESBORO VA 22980 N/A PC VISUAL ARTS - GENERAL OPERATING 1000 SHEPHERD CENTER FOUNDATION INC 2020 PEACHTREE ROAD NW ATLANTA GA 30309 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 SHORELINE ARTS ALLIANCE 206A BOSTON POST ROAD MADISON CT 06437 N/A PC VISUAL ARTS - PROJECT/PROGRAM 20000 SKIDMORE COLLEGE 815 N BROADWAY SARATOGA SPRINGS NY 12866 N/A PC EDUCATION - GENERAL OPERATING 4000 SOCCER IN THE STREETS INC 130 BOULEVARD NE 4 ATLANTA GA 30312 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 SOCCER IN THE STREETS INC 130 BOULEVARD NE 4 ATLANTA GA 30312 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 100 SOCIAL GOOD FUND 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 SOUTHPORT CONGREGATIONAL UNITED CHURCH 524 PEQUOT AVENUE SOUTHPORT CT 06890 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 4000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 100 ST THOMAS MORE CATHOLIC CHURCH 374 MIDDLESEX ROAD DARIEN CT 06820 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 SUFFIELD ACADEMY 185 NORTH MAIN STREET SUFFIELD CT 06078 N/A PC EDUCATION - GENERAL OPERATING 2500 SUFFIELD ACADEMY 185 NORTH MAIN STREET SUFFIELD CT 06078 N/A PC EDUCATION - GENERAL OPERATING 1000 SUFFIELD ACADEMY 185 NORTH MAIN STREET SUFFIELD CT 06078 N/A PC EDUCATION - GENERAL OPERATING 1000 SUFFIELD ACADEMY 185 NORTH MAIN STREET SUFFIELD CT 06078 N/A PC EDUCATION - GENERAL OPERATING 2400 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - GENERAL OPERATING 99304 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - PROJECT/PROGRAM 130000 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - GENERAL OPERATING 125000 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - PROJECT/PROGRAM 10000 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - PROJECT/PROGRAM 45000 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - CAPACITY BUILDING 50000 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - PROJECT/PROGRAM 10000 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - GENERAL OPERATING 7551 SUSTAINABLE CT INC 9 CHARLES WAY 300 STORRS CT 06268 N/A PC ENVIRONMENT - PROJECT/PROGRAM 20000 TAFT SCHOOL CORPORATION 110 WOODBURY ROAD WATERTOWN CT 06795 N/A PC EDUCATION - GENERAL OPERATING 2500 TARA FARM RESCUE 670 BABCOCK HILL ROAD COVENTRY CT 06238 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 TEN DIRECTIONS INC 318 WEST MAIN STREET CHESTER CT 06412 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 10000 THE ANDREW K DWYER FOUNDATION 756 GUARD HILL ROAD BEDFORD MA 10506 N/A PC EDUCATION - GENERAL OPERATING 1400 THE ANDREW K DWYER FOUNDATION 756 GUARD HILL ROAD BEDFORD MA 10506 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 THE ART INSTITUTE OF CHICAGO 111 S MICHIGAN AVENUE CHICAGO IL 60603 N/A PC VISUAL ARTS - GENERAL OPERATING 5000 THE ARTS COUNCIL OF GREATER NEW HAVEN 70 AUDUBON STREET 2A NEW HAVEN CT 06510 N/A PC ENVIRONMENT - GENERAL OPERATING 20000 THE BOSTON HOUSE HOPE AND HEALING FOR CHILDREN WITH CANCER 229 KENT STREET BROOKLINE MA 02446 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 THE DEPARTMENT OF CULTURAL AFFAIRS (NEW HAVEN FESTIVAL INC) 165 CHURCH STREET 2ND FLOOR NEW HAVEN CT 06510 N/A PC ENVIRONMENT - PROJECT/PROGRAM 10000 THE INNOCENCE PROJECT 40 WORTH STREET SUITE 701 NEW YORK NY 10013 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 THE KINKAID SCHOOL ATTN ADVANCEMENT 201 KINKAID SCHOOL DRIVE HOUSTON TX 77024 N/A PC EDUCATION - GENERAL OPERATING 5000 THE LEARNING ALLIANCE PO BOX 2647 VERO BEACH FL 32961 N/A PC EDUCATION - GENERAL OPERATING 2500 THE LEARNING ALLIANCE PO BOX 2647 VERO BEACH FL 32961 N/A PC EDUCATION - GENERAL OPERATING 5000 THE LEARNING ALLIANCE PO BOX 2647 VERO BEACH FL 32961 N/A PC EDUCATION - GENERAL OPERATING 155000 THE LIGHTHOUSE WORKS INC PO BOX 385 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 6000 THE MUSTARD SEED PROJECT OF KEY PENINSULA PO BOX 182 VAUGHN WA 98394 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 10000 THE MUSTARD SEED PROJECT OF KEY PENINSULA PO BOX 182 VAUGHN WA 98394 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2500 THE SOUTHPORT SCHOOL 214 MAIN STREET SOUTHPORT CT 06890 N/A PC EDUCATION - GENERAL OPERATING 2500 THOMAS S KENAN INSTITUTE FOR THE ARTS UNIVERSITY OF NORTH CAROLINA SCHOOL 1722 SOUTH MAIN STREET WINSTONSALEM NC 27127 N/A PC VISUAL ARTS - PROJECT/PROGRAM 33000 TRIANGLE ARTWORKS 3119 BIRNAMWOOD ROAD RALEIGH NC 27607 N/A PC VISUAL ARTS - PROJECT/PROGRAM 30000 TRINITY SCHOOL INC 4301 NORTHSIDE PARKWAY NW ATLANTA GA 30327 N/A PC EDUCATION - GENERAL OPERATING 10000 TRUMBULL EMS 250 MIDDLEBROOKS AVENUE TRUMBULL CT 06611 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 500 UNITED WAY-THOMAS JEFFERSON AREA 806 EAST HIGH STREET CHARLOTTESVILLE VA 22902 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 15000 UNIVERSITY CLUB FOUNDATION 76 E MONROE STREET CHICAGO IL 60603 N/A PC EDUCATION - GENERAL OPERATING 5000 UNIVERSITY HOSPITALS HEALTH SYSTEMS INC 11100 EUCLID AVENUE CLEVELAND OH 44106 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 UNIVERSITY OF TEXAS AT AUSTIN 305 E 23RD STREET AUSTIN TX 78712 N/A PC EDUCATION - GENERAL OPERATING 1000 UNIVERSITY OF TEXAS AT AUSTIN 305 E 23RD STREET AUSTIN TX 78712 N/A PC EDUCATION - GENERAL OPERATING 1000 UNIVERSITY OF TEXAS AT AUSTIN 305 E 23RD STREET AUSTIN TX 78712 N/A PC EDUCATION - GENERAL OPERATING 32000 UNIVERSITY OF TEXAS AT AUSTIN 305 E 23RD STREET AUSTIN TX 78712 N/A PC EDUCATION - GENERAL OPERATING 500 UNIVERSITY OF TEXAS AT AUSTIN 305 E 23RD STREET AUSTIN TX 78712 N/A PC EDUCATION - GENERAL OPERATING 3000 USA SWIMMING FOUNDATION INC 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 3000 VERO BEACH DOG PARK INC 505 BEACHLAND BOULEVARD SUITE 1-124 VERO BEACH FL 32963 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 VERO BEACH DOG PARK INC 505 BEACHLAND BOULEVARD SUITE 1-124 VERO BEACH FL 32963 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 VERO BEACH MUSEUM OF ART 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 N/A PC VISUAL ARTS - GENERAL OPERATING 1000 VIRGINIA MUSEUM OF FINE ARTS FOUNDATION 200 N BOULEVARD RICHMOND VA 23220 N/A PC VISUAL ARTS - GENERAL OPERATING 1000 VIRGINIA TECH FOUNDATIONWVTF PUBLIC RADIO 3520 KINGSBURY ROAD ROANOAKE VA 24014 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 WALSH PARK BENEVOLENT CORP PO BOX 684 FISHERS ISLAND NY 06390 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 2000 WARREN T JACKSON ELEMENTARY SCHOOL PTA 1325 MOUNT PARAN ROAD ATLANTA GA 30327 N/A PC EDUCATION - GENERAL OPERATING 5000 WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY MA 02481 N/A PC EDUCATION - GENERAL OPERATING 10000 WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 N/A PC ENVIRONMENT - GENERAL OPERATING 1500 WESTMINSTER SCHOOLS INC 1424 W PACES FERRY ROAD NW ATLANTA GA 30327 N/A PC EDUCATION - GENERAL OPERATING 10000 WILLIAM RAVEIS CHARITABLE FUND INC 7 TRAP FALLS ROAD SHELTON CT 06484 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN MA 01267 N/A PC EDUCATION - GENERAL OPERATING 3700 WINDOW TO THE WORLD COMMUNICATIONS INC 5400 N ST LOUIS AVENUE CHICAGO IL 60625 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 5000 WORTHY JOHNSON SCHOLARSHIP TRUST INC PO BOX 75 SOUTHPORT CT 06880 N/A PC EDUCATION - GENERAL OPERATING 5000 WORTHY JOHNSON SCHOLARSHIP TRUST INC PO BOX 75 SOUTHPORT CT 06880 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1500 YELLOW TULIP PROJECT 533 CONGRESS STREET PORTLAND ME 04101 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY PO BOX 612 VERO BEACH FL 32961 N/A PC COMMUNITY PROJECTS - GENERAL OPERATING 1000 3094076 AAMC FOUNDATION 205 LEXINGTON AVENUE SUITE 901 NEW YORK NY 10016 N/A PC VISUAL ARTS - PROJECT/PROGRAM 50000 AMERICANS FOR THE ARTS INC 1275 K STREET NW SUITE 1200 WASHINGTON DC 20005 N/A PC VISUAL ARTS - PROJECT/PROGRAM 15000 65000 CONFERENCE REGISTRATION INCOME 3582 14 180 14 338035 18 6485323 RETURNED GRANT 01 25000 0 6848538 3582 6852120 1A REGISTRATION FEES FOR CONFERENCE TO PROMOTE "ARTIST'S THRIVE" INITITATIVE. 0 0 0 0 0 0 0 0 0 0 FINANCIAL STATEMENT REVIEW AND TAX RETURN PREPARATION 19900 0 19900 BELLA MENTE QUANTUM RACING ASSOCIATION 333 SOUTH 7TH STREET SUITE 3100 MINNEAPOLIS MN 554022442 2020-02-11 10000 DEVELOP AND SUPPORT AN AMERICA'S CUP TEAM. 10000 TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF 03.05.2021 N/A EARLYBIRD EDUCATION 163 HIGHLAND AVENUE SUITE 1067 NEEDHAM MA 024943025 2020-12-15 15000 ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. 15000 TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF 03.20.2021 N/A HYPERALLERGIC MEDIA INC 181 NORTH 11TH STREET SUITE 302 BROOKLYN NY 112111175 2020-03-27 80000 EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. 80000 TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF 02.28.2021 N/A EARLYBIRD EDUCATION 163 HIGHLAND AVENUE SUITE 1067 NEEDHAM MA 024943025 2021-06-22 100000 ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. 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TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF PENDING N/A EHTF, LP PURCHASED COST 0 6485323 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY - EHTF, LPEMPLOYER ID NO - 46-5227132ADDRESS - 171 ORANGE STREET, NEW HAVEN, CT 06510-3153EXCESS BUSINESS HOLDINGS [ ] YES [X] NOTRANSFERS TO CONTROLLED ENTITY:AMOUNT OF TRANSFER - NONEDESCRIPTION OF TRANSFER - N/ATRANSFERS FROM CONTROLLED ENTITY:AMOUNT OF TRANSFER - $4,325,000DESCRIPTION OF TRANSFER - RETURN OF CAPITAL EHTF, LP (99.999% INTEREST) AT COST 72821849 104220744 ARTWORKS 27467 0 27467 27467 OFFICE EQUIPMENT 78866 78866 0 LEASEHOLD IMPROVEMENTS 231019 231019 0 GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 5000 0 5000 SECURITY DEPOSITS 9886 24236 24236 GENERAL OFFICE EXPENSES 36132 0 36132 DUE AND SUBSCRIPTIONS 2500 0 2500 INSURANCE 7107 0 7107 PROGRAM RELATED EXPENSES 385006 0 385006 OTHER INVESTMENT EXPENSES 589478 903412 0 OTHER INCOME (LOSS) THRU SCHEDULE K-1 5518033 CONFERENCE REGISTRATION INCOME 3582 3582 RETURNED GRANT 25000 25000 FEDERAL EXCISE TAX 203790 0 0 FOREIGN TAXES WITHHELD THRU SCHEDULE K-1 0 23260 0