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USA PO BOX 1730 NEW YORK NY 10037 NR PC GENERAL SUPPORT 82500 LAUNDROMAT PROJECT PO BOX 472917 BROOKLYN NY 11247 NR PC GENERAL SUPPORT 165000 LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF COMMUNITY INITIATIVES) 1000 BROADWAY SUITE 480 OAKLAND CA 94607 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 165000 LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF POSSIBILITY LABS) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 97000 LOCAL PROGRESS (FISCAL SPONSOR OF CENTER FOR POPULAR DEMOCRACY) 449 TROUTMAN STREET SUITE A WASHINGTON DC 20036 NR PC GENERAL SUPPORT 165000 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE SUITE 1224 NEW YORK NY 10115 NR PC GENERAL SUPPORT 110000 NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY SUITE 320 NEW YORK NY 10006 NR PC GENERAL SUPPORT 110000 NORTH STAR FUND 520 EIGHT AVENUE SUITE 1800 NEW YORK NY 10018 NR PC GENERAL SUPPORT 82500 NORTH STAR FUND(COMMUNITYFOOD FUNDERS PROJECT) 520 EIGHT AVENUE SUITE 1800 NEW YORK NY 10018 NR PC GENERAL SUPPORT 40000 NYC CAPACITY BUILDING COLLABORATIVE (NEW YORK FOUNDATION) 150 W 30TH ST NEW YORK NY 10001 NR PC GENERAL SUPPORT 15000 NYU METRO CENTER (FISACAL SPONSOR OF NEW YORK UNIVERSITY) 665 BROADWAY SUITE 801 NEW YORK NY 10002 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 80000 PARTNERSHIP FOR AFTERSCHOOL EDUCATION 120 BROADWAY SUITE 230 NEW YORK NY 10271 NR PC GENERAL SUPPORT 110000 PRINCETON ALUMNI CORPS 12 STOCKTON STREET PRINCETON NJ NJ 08809 NR PC GENERAL SUPPORT 80000 ROCKWOOD LEADERSHIP INSTITUTE 426 17TH STREET SUITE 400 OAKLAND CA 94612 NR PC GENERAL SUPPORT 165000 THE ELECTORAL JUSTICE VOTER FUND (FISCAL SPONSOR OF COMMON COUNSEL FOUNDATI PO BOX 29198 SAN FRANCISCO CA 94129 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 110000 THE NEXT100 (THE CENTURY FOUNDATION) 25 BROADWAY NEW YORK NY 10004 NR PC GENERAL SUPPORT 55000 THE WOMEN'S ORGANIZING MOVEMENT (FISCAL SPONSOR OF CENTER FOR TRANSFORMATIV PO BOX 760 ITHACA NY 14851 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 20000 TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 150000 UNITED NEIGHBORHOOD HOUSES 45 BROADWAY SUITE 2210 NEW YORK NY 10006 NR PC GENERAL SUPPORT 110000 UNITED PHILANTHROPY FORUM PO BOX 29198 SAN FRANCISCO CA 94129 NR PC GENERAL SUPPORT 10000 UNIVERSAL PARTNERSHIP (FISCAL SPONSOR OF FIERCE ) 1 SONOMA RD CORTLANDT MANOR NY 10567 NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 40000 3517000 14 717 16905 14 2337985 16 124308 18 8485973 ADD: AMOUNT ATTRIBUTABLE TO UBI 15168 14 0 0 OTHER INCOME 2569 INCOME (LOSS) FROM PARTNERSHIPS 566140 PARTNERSHIP NET LOSS -15168 156381 11375647 2569 11534597 11C OTHER INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 77210 23163 0 54047 ADVOCACY INSTITUTE (TIDES CENTER) 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 2021-06-15 55000 LEARDERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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) 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 2021-06-15 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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) 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 2021-06-15 3000 MAKING/TAKING SPACE STIPEND 3000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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 2021-11-01 82500 LEADERSHIP DEVELOPMENT 82000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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 2021-11-01 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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 2021-11-01 15000 LEADERS FIELDERS GROUP 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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 2021-11-01 15000 MAKING/TAKING SPACE STIPEND 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. FUND THE PEOPLE (COMMUNITY PARTNERS) 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 2021-11-10 55000 LEADERSHIP DEVELOPMENT 50000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/25/2021 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. FUND THE PEOPLE (COMMUNITY PARTNERS) 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 2021-11-10 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/25/2021 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 (COMMUNITY INITIATIVES) 1000 BROADWAY SUITE 480 OAKLAND CA 94607 2021-06-01 10000 MAKING/TAKING SPACE STIPEND 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/3/2021 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 (CENTER FOR POPULAR DEMOCRACY) 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 2021-06-15 55000 LEADERHSIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/10/2021 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 (CENTER FOR POPULAR DEMOCRACY) 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 2021-06-15 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/10/2021 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 (CENTER FOR POPULAR DEMOCRACY) 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 2021-06-15 3000 MAKING/TAKING SPACE STIPEND 3000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/10/2021 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. SOCIAL TRANSFORMATION PROJECT (NEO PHILANTHROPY) 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 2021-11-08 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/28/2021 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. SOCIAL TRANSFORMATION PROJECT (NEO PHILANTHROPY) 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 2021-11-08 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/28/2021 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 ELECTORAL JUSTICE VOTER FUND (COMMON COUNSEL FOUNDATION) PO BOX 29198 SAN FRANCISCO CA 94129 2021-07-01 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/9/2021 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 ELECTORAL JUSTICE VOTER FUND (COMMON COUNSEL FOUNDATION) PO BOX 29198 SAN FRANCISCO CA 94129 2021-07-01 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/9/2021 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 & EDUCAITON OF NY) 94 CENTRAL AVENUE ALBANY NY 12206 2021-07-01 40000 LEADERHSIP DEVELOPMENT 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021 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) 94 CENTRAL AVENUE ALBANY NY 12206 2021-07-01 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021 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) 94 CENTRAL AVENUE ALBANY NY 12206 2021-07-01 3000 MAKING/TAKING SPACE STIPEND 3000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021 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) 94 CENTRAL AVENUE ALBANY NY 12206 2021-07-01 8000 BIPOC LEADERS STIPEND 8000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. UNIVERSAL PARTNERSHIP (FIERCE ) 2427 MORRIS AVENUE BRONX NY 10468 2021-04-25 40000 LEADERHSIP DEVELOPMENT 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/10/2021 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 (COMMUNITY INITIATIVES) 1000 BROADWAY SUITE 480 OAKLAND CA 94607 2021-06-01 55000 LEADERHSIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/3/2021 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 AVENUE SUITE 135 SAN FRANCISCO CA 94109 2021-06-01 15000 WELLNESS ADDED PACKAGE 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/3/2021 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 (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2021-11-01 20000 MAKING/TAKING SPACE STIPEND 20000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 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 (THIRD SECTOR NEW ENGLAND) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2021-11-01 15000 LEADERS FIELDERS GROUP 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. CAPITAL INTERNATIONAL PRIVATE EQUITY FUND V, L.P. AT COST 707951 9155 VARDE FUND XIII AT COST 1301709 1379155 AG REALTY VALUE FUND X AT COST 1992328 2406739 NEWBURY PARTNERS V LP AT COST 552297 780153 ARCHIPELAGO HOLDINGS LTD. AT COST 1369676 2634817 DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL III, LP AT COST 360754 1327445 DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL V, LP AT COST 1659514 1865998 DAVIDSON KEMPNER, L-T(AIV) DISTRESSED OPPORTUNITIES INTL III, LP AT COST 267911 272738 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. AT COST 2488503 2542315 DODGE & COX GLOBAL STOCK FUND AT COST 3230904 4037562 LOOMIS SAYLES STRATEGIC ALPHA AT COST 2268151 2369385 FPA CRESCENT PORTFOLIO INSTITUTIONAL FUND AT COST 2745896 2963691 GOVERNORS LANE OFFSHORE FUND, LTD. AT COST 1987565 2419019 ARTISAN GLOBAL OPPORTUNITIES FUND AT COST 3842333 5341731 CHAMPLAIN SMALL COMPANY FUND LLC AT COST 1462098 2552823 VANGUARD TOTAL STOCK MARKET INDEX FUND AT COST 5331561 20081754 VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND AT COST 11173769 15577853 VANGUARD FIXED INCOME INTER-TERM TREASURIES FUND AT COST 7929442 7687825 VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 1572626 1779786 FIDELITY COMMONWEALTH NASDAQ INDEX AT COST 2624881 3793411 POLUNIN DEVELOPING COUNTRIES FUND AT COST 2376863 2405550 SEG PARTNERS OFFSHORE FUND AT COST 1888999 3858093 COMMUNITY IMPACT BOND FUND AT COST 3010891 2960358 VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 5057337 5243029 STATE STREET GROUP GLOBAL ADVISORS AT COST 5999907 6289819 LEGAL FEES 2083 0 0 2083 PROGRAM COSTS 457731 0 0 457731 MISCELLANEOUS 158967 0 0 158967 NET LAB STIPENDS - DIRECT CHARITABLE ACTIVITY 130000 0 0 130000 OFFICE 60810 15203 0 45607 SUPPLIES 22922 0 0 22922 INSURANCE - OTHER 17422 0 0 17422 TELEPHONE 5237 1309 0 3928 LESS: PARTNERSHIP EXPENSES ATTRIBUTABLE TO UBI 0 -11274 0 0 PARTNERSHIP EXPENSES 0 194283 0 0 ADD: AMOUNT ATTRIBUTABLE TO UBI 0 0 0 OTHER INCOME 2569 0 INCOME (LOSS) FROM PARTNERSHIPS 566140 23260 0 PARTNERSHIP NET LOSS 0 -15168 0 INVESTMENT MANAGEMENT FEES 409212 409212 0 0 CONSULTANT FEES - PROGRAM 17462 0 0 17462