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THE FOUNDATION ACTS THROUGH PARTNERSHIPS WITH POLICYMAKERS, STAKEHOLDERS, AND SERVICE PROVIDERS. IT CONVENES LIKE-MINDED AGENCIES AND ORGANIZATIONS, MAKES FUNDS AVAILABLE TO SEED NEW PROCESSES AND PROGRAMS, AND PROVIDES GRANTEES WITH TECHNICAL ASSISTANCE DURING PROJECT RESEARCH, PLANNING, AND IMPLEMENTATION.THE FOUNDATION BEGAN THIS WORK IN 2002. FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION UTILIZED THE SERVICES OF ITS FULL-TIME STAFF IN ADDITION TO VARIOUS OUTSIDE CONSULTANTS IN ORDER TO ACHIEVE THESE GOALS. 3746124 0 4710667 6380688 6010273 17101628 0 0 17101628 256524 16845104 842255 842255 10250 10250 832005 0 832005 0 832005 12731271 0 12731271 832005 0 0 8920063 7217792 7649136 11027369 14019604 48833964 12731271 0 0 0 832005 11899266 0 0 60733230 0 0 0 0 0 0 8920063 51813167 7217792 7649136 11027369 14019604 11899266 X AMERICAN ACADEMY OF PEDICATRICS 194188 345 PARK BLVD ITASCA IL 60143 NONE PC FUNDS TO SUPPORT THE IMPLEMENTATION OF A COMMUNITY HEALTH AND ADVOCACY COLLABORATIVE AMONG PEDIATRIC RESIDENCY PROGRAMS TO PROMOTE HEALTHY EARLY CHILDHOOD DEVELOPMENT. 71605 CAMDEN COALITION OF HEALTHCARE PROVIDERS 19276 800 COOPER STREET 7TH FL CAMDEN NJ 08102 NONE PC FUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN CAMDEN. 28125 CENTER FOR FAMILY SERVICES INC 193189 584 BENSON STREET CAMDEN NJ 08103 NONE PC FUNDS TO SUPPORT THE IMPROVEMENT OF PARTNERSHIPS ACROSS EARLY CHILDHOOD CENTERS, INCREASE HIGH QUALITY SERVICES, AND INCREASE AWARENESS AND UTILIZATION OF THESE SERVICES. 123497 CENTER FOR HEALTH CARE STRATEGIES 192113A 200 AMERICAN METRO BLVD STE 119 HAMILTON NJ 08619 NONE PC FUNDS TO SUPPORT THE DEVELOPMENT OF A STATEWIDE ACTION PLAN TO ADDRESS ACES. 42680 CENTER FOR HEALTH CARE STRATEGIES 195113 200 AMERICAN METRO BLVD STE 119 TRENTON NJ 08619 NONE PC FUNDS TO ALLOW A COHORT OF 30-35 MID-LEVEL STATE AND COUNTY MANAGERS TO PARTICIPATE IN THE MEDICAID ACADEMY WITH THE AIM OF INCREASING THEIR KNOWLEDGE OF MEDICAID FUNDAMENTALS. 69935 CENTERING HEALTHCARE INSTITUTE 195216 89 SOUTH STREET SUITE 404 BOSTON MA 02111 NONE PC FUNDS TO PROVIDE TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF THE CENTERING GROUP CARE MODEL TO FIVE SITES AS PART OF THE NJDOH HEALTHY WOMEN HEALTHY FAMILIES INITIATIVE. 33848 CHEROKEE HEALTH SYSTEMS 191184 2018 WESTERN AVENUE KNOXVILLE TX 37921 NONE PC FUNDS TO HELP UP TO FOUR ORGANIZATIONS INTEGRATE BEHAVIORAL HEALTH INTO THEIR PRIMARY CARE CLINICS AND PRACTICES. 113645 CHEROKEE HEALTH SYSTEMS 211184 2018 WESTERN AVENUE KNOXVILLE TN 37921 NONE PC FUNDS TO SUPPORT SALARY AND TRAVEL COSTS OF STAFF PROVIDING TRAINING AND CONSULTATION TO PRIMARY CARE CLINICS CURRENTLY OR PREVIOUSLY FUNDED BY THE NICHOLSON FOUNDATION TO DELIVER INTEGRATED CARE. 50000 COOPER UNIVERSITY HEALTH CARE 191236 1 COOPER PLAZA CAMDEN NJ 08103 NONE PC FUNDS TO ASSIST TO FURTHER DEVELOP ITS COMPREHENSIVE INTEGRATED CARE NETWORK FOR VETERANS AND ACTIVE MILITARY MEMBERS. 56301 FOUNDATION FOR EDUCATIONAL ADMINISTRATION 204196 12 CENTER DRIVE MONROE TOWNSHIP NJ 08831 NONE PC FUNDS TO SUPPORT THE DEVELOPMENT AND SECOND-YEAR IMPLEMENTATION OF A LEADERSHIP INSTITUTE FOR PRE-KINDERGARTEN TO THIRD GRADE LEADERSHIP TEAMS FROM SCHOOLS ADMINISTERING STATE-FUNDED PRE-KINDERGARTEN. 99351 GARDEN STATE EQUALITY 202251 1408 MAIN STREET ASBURY PARK NJ 07712 NONE PC FUNDS TO CONVENE A TEAM TO COLLABORATE IN DEVELOPING LONG-TERM STRATEGIES TO HELP THE COMMUNITY OF ASBURY PARK, PREVENT, PROTECT AGAINST, AND HEAL FROM ACES. 37500 GLASSROOTS FELLOWSHIP 20ARTS205 10 BLEEKER STREET NEWARK NJ 07102 NONE PC FUNDS TO DEVELOP AND IMPLEMENT A COLLABORATIVE CRAFT FELLOWSHIP PROGRAM IN PARTNERSHIP WITH PETER'S VALLEY SCHOOL OF CRAFTS. 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NONE PC FUNDS TO OFFER AN AFTERSCHOOL PROGRAM FOR DISENFRANCHISED THIRD TO EIGHTH GRADERS LIVING IN NEWARK. 19800 METROPOLITAN FAMILY HEALTH NETWORK INC 191180 935 GARFIELD AVENUE JERSEY CITY NJ 07304 NONE PC FUNDS TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT THE CLINIC. 107039 MONTCLAIR STATE UNIVERSITY FOUNDATION 206250 150 CLOVE ROAD LITTLE FALLS NJ 07424 NONE PC FUNDS TO IMPROVE THE INFORMATION DELIVERY SYSTEM FOR VULNERABLE COMMUNITIES IN NJ. 25000 MONTCLAIR STATE UNIVERSITY FOUNDATION 2062501 150 CLOVE ROAD LITTLE FALLS NJ 07424 NONE PC FUNDS TO ADJUST TO CHANGES NECESSITATED BY COVID-19 CRISIS IN ORDER TO MEET THE GOALS OF THE ORIGINAL GRANT ENTITLED CENTER FOR COOPERATIVE MEDIA'S NEWARK AND SOUTH JERSEY INFORMATION EQUITY PROJECT. 8281 NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES 202266 1100 POYDRAS ST SUITE 950 NEW ORLEANS LA 70163 NONE PC FUNDS TO SUPPORT THE DEVELOPMENT OF A POPULATION HEALTH INSTITUTE IN NJ. 140463 NJ ASSOC FOR THE EDUCATION OF YOUNG CHILDREN 184166 PO BOX 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CHILDHOOD. 52723 NJ HEALTH CARE QUALITY INSTITUTE 18598 STONE HOUSE AT 3628 RT 1 CARNEGIE CENTER PRINCETON NJ 08540 NONE PC FUNDS TO SUPPORT THE DEVELOPMENT OF A MEDICAID POLICY CENTER. 150252 PATERSON EDUCATION FUND 203143 451 VAN HOUTEN STREET PATERSON NJ 07501 NONE PC FUNDS TO MOTIVATE PARENTS AND CAREGIVERS TO TALK, READ, AND SING MORE WITH THEIR YOUNG CHILDREN BY TRAINING FAITH LEADERS AND COMMUNITY NAVIGATORS TO BE LITERACY MESSENGERS. 7332 POCOSIN ARTS INC 21NC211 PO BOX 690 COLUMBIA NC 27925 NONE PC FUNDS TO EXPAND ITS EDUCATIONAL OFFERINGS TO ALIGN DIRECTLY WITH THE NEEDS OF THE COMMUNITY FOR YOUTH EDUCATION, WORKFORCE TRAINING AND COMMUNITY ECONOMIC AND CULTURAL DEVELOPMENT. 500000 PREFERRED BEHAVIORAL HEALTH GROUP 195227 PO BOX 2036 LAKEWOOD NJ 08701 NONE PC FUNDS TO EXECUTE THE TRAUMA-INFORMED IN-HOME RECOVERY PROGRAM WHICH SUPPORTS PARENTS WITH SUBSTANCE USE DISORDERS WHO ARE ACTIVELY PARENTING A YOUNG CHILD. 316227 PRINCETON UNIVERSITY 183197 1 NASSAU HALL PRINCETON NJ 08544 NONE PC FUNDS TO SUPPORT THE PRODUCTION AND DISSEMINATION OF THE JOURNAL ISSUE - THE FUTURE OF CHILDREN JOURNAL NAMED PRENATAL TO AGE THREE: WHAT PROGRAMS CAN ENHANCE DEVELOPMENT? 14854 PROGRAMS FOR PARENTS INC 19328 570 BROAD STREET 9TH FLOOR NEWARK NJ 07102 NONE PC FUNDS TO DEVELOP, SUPPORT, AND DISSEMINATE A MODEL FRAMEWORK FOR POOLING OF NEEDS AND SHARING OF RESOURCES BY MULTIPLE EARLY CARE AND EDUCATION CENTERS. 38802 ROCKEFELLER PHILANTHROPHY ADVISORS 204267 44 MONTGOMERY STREET SUITE 1400 SAN FRANCISCO CA 94104 NONE PC FUNDS TO SUPPORT PROMISE VENTURE STUDIO TO EXECUTE A VIRTUAL EVENT SHOWCASING UP TO TWELVE NICHOLSON GRANTEES AND THEIR WORK IN EARLY CHILDHOOD AND HEALTH. 200000 RUTGERS CENTER FOR STATE HEALTH POLICY 19433 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST WING PISCATAWAY NJ 08854 NONE PC FUNDS TO SUPPORT THE EVALUATION FOR THE NJ BASED-ADAPTATION OF PROJECT ECHO. 112763 RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE 194213 671 HOES LANE WEST PISCATAWAY NJ 08854 NONE PC FUNDS TO SUPPORT UBHC'S EFFORT TO IMPLEMENT THE PLAN THEY DEVELOPED THROUGH THE INITIAL PLANNING GRANT. 941169 RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE 1942131 671 HOES LANE WEST PISCATAWAY NJ 08854 NONE PC FUNDS TO DEVELOP NJ-BASED TRAINERS AND CONSULTANTS WHO ARE COMPETENT IN THE CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE. 7952 RUTGERS UNIVERSITY FOUNDATION - NJ MEDICAL SCHOOL 191116 335 GEORGE STREET LIBERTY PLAZA SUITE 4000 NEW BRUNSWICK NJ 08901 NONE PC FUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT THE TWO PRIMARY CARE PRACTICES THAT SERVE AS TEACHING FACILITIES TO RUTGERS-NJMS. 7216 RUTGERS UNIVERSITY FOUNDATION - RWJMS 201116 335 GEORGE STREET LIBERTY PLAZA SUITE 4000 NEW BRUNSWICK NJ 08901 NONE PC FUNDS TO SUPPORT THE NINE-MONTH, COST EXTENSION FOR THE GRANT TITLED RUTGERS-NJMS-PRIMARY CARE BEHAVIORAL HEALTH INTEGRATION PROJECT. 100000 RUTGERS UNIVERSITY FOUNDATION - RWJMS 204116 335 GEORGE STREET LIBERTY PLAZA SUITE 4000 NEW BRUNSWICK NJ 08901 NONE PC FUNDS TO SUPPORT PROJECT ECHO. 331412 RUTGERS UNIVERSITY FOUNDATION 171158 335 GEORGE STREET FLOOR 2 NEW BRUNSWICK NJ 08901 NONE PC FUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE. 49197 RUTGERS UNIVERSITY FOUNDATION 1911162 335 GEORGE STREET LIBERTY PLAZA SUITE 4000 NEW BRUNSWICK NJ 08901 NONE PC FUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE ERIC B CHANDLER HEALTH CENTER. 33056 RUTGERS THE STATE UNIVERSITY OF NEW JERSEY - NIEER 19333 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST WING PISCATAWAY NJ 08854 NONE PC FUNDS TO SUPPORT THE DEVELOPMENT OF A PLAN AND A FULL PROPOSAL FOR A NEW JERSEY FOCUSED POLICY RESEARCH CENTER AT NIERR. 60964 RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 20333 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST WING PISCATAWAY NJ 08854 NONE PC FUNDS TO SUPPORT THE DEVELOPMENT OF A NJ FOCUSED INFANT AND TODDLER POLICY RESEARCH CENTER. 215740 RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 20433 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST WING PISCATAWAY NJ 08854 NONE PC FUNDS TO SUPPORT THE MONITORING AND EVALUATION OF THE THREE ACE'S COMMUNITY GRANTS. 48545 SETON HALL UNIVERSITY SCHOOL OF LAW 181131 ONE NEWARK CENTER NEWARK NJ 07102 NONE PC FUNDS TO SUPPORT JOHN JACOBI AND HIS TEAM TO PROVIDE ASSISTANCE TO THE DEPARTMENT TO DEVELOP A REGULATORY FRAMEWORK TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT OUTPATIENT PRIMARY CARE, MENTAL HEALTH, AND SUBSTANCE USE DISORDER TREATMENT FACILITIES IN NJ. 163932 SETON HALL UNIVERSITY SCHOOL OF LAW 191131 1109 RAYMOND BLVD NEWARK NJ 07102 NONE PC FUNDS TO SUPPORT THE REGULATORY CONSULTANTS AND PROVIDE RESEARCH AND ANALYSIS OF PAYMENT STREAMS THAT MAY BE AVAILABLE TO NJ HEALTHY STEPS IMPLEMENTATION SITES. 105087 ST JOSEPH'S HEALTH 191111 703 MAIN STREET PATERSON NJ 07503 NONE PC FUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT ST. JOSEPH'S FAMILY MEDICINE AT CLIFTON. 71293 ST JOSEPH'S HEALTH 1921111 703 MAIN STREET PATERSON NJ 07503 NONE PC FUNDS TO SUPPORT ST. JOSEPH'S HEALTH IN DEVELOPING AN INNOVATION CENTER. 433328 ST JOSEPH'S HEALTH 202111 703 MAIN STREET PATERSON NJ 07503 NONE PC FUNDS TO SUPPORT THE CONTINUED WORK OF HCPC ON STRATEGIC PLANNING, DATA ANALYTICS, COMMUNITY RESOURCE ANALYSIS, COMMUNITY ENGAGEMENT AND EDUCATION. 121008 ST JOSEPH'S HEALTH 211111 703 MAIN STREET PATERSON NJ 07503 NONE PC TO PROVIDE FUNDS FOR SALARY OF STAFF TO GIVE THEM ADDITIONAL TIME TO SUPPORT THE ONGOING EFFORTS TO FINANCIALLY SUSTAIN THE MODEL OF INTEGRATED CARE AT ST. JOSEPH'S FAMILY MEDICINE. 100000 ST JOSEPH'S HEALTH 212111 703 MAIN STREET PATERSON NJ 07503 NONE PC FUNDS TO SUPPORT THE PLANNING AND IMPLEMENTATION OF INNOVATION CENTER 2.0, WHICH WILL RELY ON BUILDING A ROBUST INTERNAL INFRASTRUCTURE AND ADAPTING THE HUMAN-CENTERED DESIGN AND DESIGN CATALYST PROGRAMS TO ALIGN WITH THIS INFRASTRUCTURE. 250000 STEVENS INSTITUTE OF TECHNOLOGY 184171 CASTLE POINT ON HUDSON HOBOKEN NJ 070305991 NONE PC FUNDS TO SUPPORT THE EFFORTS TO CREATE AND IMPLEMENT AN INNOVATIVE EDUCATIONAL AND ORGANIZATIONAL PROGRAM THAT WILL IMPROVE OPERATIONAL EFFICIENCY AND POSITIVELY IMPACT PATIENT AND STAFF SATISFACTION AT MONMOUTH MEDICAL CENTER. 96956 THE ARTSCENTER 19NC1031 300-G EAST MAIN STREET CARRBORO NC 27510 NONE PC FUNDS TO SUPPORT THE CONSTRUCTION OF A NEW SITE. 1050000 THE ARTSCENTER 20NC103 300-G EAST MAIN STREET CARRBORO NC 27510 NONE PC FUNDS TO PROVIDE AREA YOUTH AND ADULTS WITH ENRICHING ENGAGEMENTS IN THE ARTS. 94209 TIDES CENTER 192130 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 NONE PC FUNDS TO PROVIDE STRATEGIC GUIDANCE AND SUPPORT TO HELP ST. JOSEPH'S HEALTH CREATE AN INNOVATION CENTER. 44998 TRENTON HEALTH TEAM 202102 1 WEST STATE STREET TRENTON NJ 08608 NONE PC FUNDS TO DEVELOP THE ANALYTIC CAPACITY TO WORK ACROSS MULTIPLE LOCAL DATA SETS, WHICH WILL ENHANCE ABILITY TO ALLOCATE SERVICE RESOURCES AND IDENTIFY BROAD TRENDS IN THE TRENTON COMMUNITY. 101840 UNIVERSITY OF COLORADO DENVER 194225 13001 E 17TH PLACE ROOM W1124 AURORA CO 800452571 NONE PC FUNDS TO CONVENE KEY STAKEHOLDERS FROM EXISTING EARLY CHILDHOOD LEADERSHIP PROGRAMS TO DISCUSS EVALUATION APPROACHES. 4674 VISUAL ARTS CENTER FOR NEW JERSEY 19ARTS215 68 ELM STREET SUMMIT NJ 07901 NONE PC FUNDS TO SUPPORT A PILOT CREATIVE ARTS THERAPY PROGRAM FOR VETERANS IN NEW JERSEY. 79245 VNA HEALTH GROUP 191101 23 MAIN STREET D1 HOLMDEL NJ 07733 NONE PC FUNDS TO SUPPORT THE VNA'S EFFORT TO OBTAIN THE APPROVAL OF THE NJ DOH AND DCF TO ALLOW THE DEVELOPMENT OF A TECHNOLOGY PLATFORM THAT WILL INTEGRATE DATA FROM THE VARIOUS STATE-FUNDED PROGRAMS ADMINISTERED BY VNA. 34436 VNA HEALTH TEAM 202101 597 PARK AVENUE FREEHOLD NJ 07728 NONE PC FUNDS TO SUPPORT THE CONTINUED WORK OF NCHC RELATED TO STRENGTHENING ORGANIZATIONAL CAPACITY, PLANNING, AND PRIMARY LEAD PREVENTION. 87799 VNA OF CENTRAL JERSEY 191182 806 5TH AVENUE ASBURY PARK NJ 07712 NONE PC FUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE COMMUNITY HEALTH CENTER. 53220 ZERO TO THREE 201241 1255 23RD STREET NW WASHINGTON DC 20037 NONE PC FUNDS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HACKENSACK MERIDIAN HEALTH AS THEY LAUNCH HEALTHYSTEPS WHICH IS AN INTEGRATED BEHAVIORAL HEALTH AND PEDIATRIC PRIMARY CARE MODEL. 107290 7888552 GLASSROOTS 18ARTS205 10 BLEEKER STREET NEWARK NJ 07102 NONE PC FUNDS TO SUPPORT THE RENOVATION AND FURNISHING OF A NEW SITE. 500000 500000 14 43030 14 31650 14 838828 18 -64062 0 849446 0 849446 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 41032 0 41032 FURNITURE 2008-12-15 9288 4644 200DB 7.000000000000 0 0 EQUIPMENT 2008-07-04 1834 917 200DB 5.000000000000 0 0 EQUIPMENT 2008-10-08 1826 913 200DB 5.000000000000 0 0 FURNITURE 2009-01-24 9288 4644 200DB 7.000000000000 0 0 FURNITURE 2009-06-26 9355 4677 200DB 7.000000000000 0 0 FURNITURE 2009-05-17 4320 2160 200DB 7.000000000000 0 0 FURNITURE 2009-03-28 6750 3375 200DB 7.000000000000 0 0 FURNITURE 2009-07-19 2614 1307 200DB 7.000000000000 0 0 FURNITURE 2009-02-06 4397 2198 200DB 7.000000000000 0 0 FURNITURE 2009-11-21 2315 1157 200DB 7.000000000000 0 0 EQUIPMENT 2009-11-24 2547 1273 200DB 5.000000000000 0 0 EQUIPMENT 2010-01-01 1001 1001 200DB 5.000000000000 0 0 EQUIPMENT 2010-09-15 1666 1666 200DB 5.000000000000 0 0 EQUIPMENT 2011-08-03 11489 200DB 5.000000000000 0 0 EQUIPMENT 2011-09-15 10000 200DB 5.000000000000 0 0 FURNITURE 2011-02-04 13500 200DB 7.000000000000 0 0 FURNITURE 2011-06-13 13203 200DB 7.000000000000 0 0 FURNITURE 2011-08-01 1493 200DB 7.000000000000 0 0 EQUIPMENT 2012-02-17 1946 973 200DB 5.000000000000 0 0 EQUIPMENT 2014-09-25 6200 6200 200DB 5.000000000000 0 0 EQUIPMENT 2014-10-22 3849 3849 200DB 5.000000000000 0 0 EQUIPMENT 2014-10-23 2630 2630 200DB 5.000000000000 0 0 FURNITURE 2014-10-10 19327 17850 200DB 7.000000000000 1292 0 FURNITURE 2014-10-16 2800 2586 200DB 7.000000000000 187 0 FURNITURE 2014-11-17 3027 2796 200DB 7.000000000000 202 0 LEASEHOLD IMPROVEMENTS 2014-10-23 12975 2930 SL 27.500000000000 452 0 EQUIPMENT 2015-03-31 8566 8566 200DB 5.000000000000 0 0 EQUIPMENT 2015-04-02 2190 2190 200DB 5.000000000000 0 0 FURNITURE 2015-09-24 4169 3611 200DB 7.000000000000 186 0 LEASEHOLD IMPROVEMENTS 2015-06-10 71211 14348 SL 27.500000000000 2482 0 EQUIPMENT 2017-04-18 1202 1014 200DB 5.000000000000 120 0 EQUIPMENT 2017-06-02 1230 1038 200DB 5.000000000000 123 0 EQUIPMENT 2017-11-01 815 648 200DB 5.000000000000 78 0 EQUIPMENT 2017-12-07 2049 1628 200DB 5.000000000000 197 0 LEASEHOLD IMPROVEMENTS 2018-02-01 3000 313 SL 27.500000000000 105 0 WEBSITE COSTS 2018-12-11 5000 3542 SL 3.000000000000 1458 0 EQUIPMENT 2019-03-05 3057 1589 200DB 5.000000000000 294 0 EQUIPMENT 2019-04-05 8679 4513 200DB 5.000000000000 833 0 FURNITURE 2019-12-03 1015 394 200DB 7.000000000000 89 0 NEW CENTURY HOLDINGS XI, LP FMV 34063 34063 NEW CENTURY HOLDINGS XI, LP FMV 88346 88346 HEARTWOOD FORESTLAND FUND V, LP FMV 589962 589962 NCH NEW EUROPE PROPERTY FUND, LP FMV 1789538 1789538 NCH NEW EUROPE PROPERTY FUND II, LP FMV 996735 996735 NCH AGRIBUSINESS PARTNERS, LP FMV 2347807 2347807 VANGUARD ULTRA SHORT-TERM BOND ADM FMV 3966841 3966841 WEBSITE COSTS 5000 5000 0 LEGAL FEES 15069 0 15069 SECURITY DEPOSIT 10400 0 0 LOANS & EXCHANGES 17043 41285 41285 ARTWORK 123582 0 0 UNREALIZED LOSS ON INVESTMENTS 46469 NON-DEDUCTIBLE EXPENSES THRU K-1 1 CONSULTING FEES AND EXPENSES 1431760 0 1431760 MEALS & ENTERTAINMENT 6129 0 6129 OFFICE SUPPLIES AND EXPENSES 38706 0 38706 INSURANCE 44542 0 44542 PROGRAM SERVICES 188609 0 188609 MISCELLANEOUS EXPENSES 5667 0 5667 THRU INVESTMENT IN PARTNERSHIPS 146288 146288 0 DUES & SUBSCRIPTIONS 15115 0 15115 POSTAGE & DELIVERY 3288 0 3288 COMPUTER EXPENSES & SUPPLIES 6375 0 6375 PAYROLL PROCESSING FEES 21030 0 21030 LOSS ON ABANDONMENT OF FIXED ASSETS 72658 0 72658 THRU INVESTMENT IN PARTNERSHIPS 838828 838828 838828 CREDIT CARDS PAYABLE 431 557 OTHER PROFESSIONAL FEES 5000 0 5000 FOREIGN TAXES PAID 29813 29813 0 PAYROLL TAXES 161729 0 161729