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SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DR SUITE 1450 NEW YORK NY 10115 PC GENERAL OPERATING SUPPORT 25000 THE WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 PF WEXNER FIELD FELLOWSHIP AND ALUMNI ACTIVITIES 294930 THE WORLD UNION FOR PROGRESSIVE JUDAISM LTD 633 THIRD AVENUE 7TH FLOOR NEW YORK NY 10117 PC ISRAEL RELIGIOUS ACTION CENTER 5000 THE WORLD UNION FOR PROGRESSIVE JUDAISM LTD 633 THIRD AVENUE 7TH FLOOR NEW YORK NY 10117 PC EDUCATIONAL PROGRAMS FOR NORTH AMERICAN FAMILIES AT TEMPLE ISRAEL IN CAPE TOWN 50000 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 941291755 PC JEWS OF COLOR INITIATIVE 125000 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 941291755 PC GENERAL OPERATING SUPPORT OF SACRED DESIGN LAB 175000 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 941291755 PC GENERAL OPERATING SUPPORT OF SHALOM BAYIT 3000 UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC 130 EAST 59TH STREET NEW YORK NY 10022 PC JEWISH SUMMER EXPERIENCES 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SCHOOL 3700 HENRY HUDSON PARKWAY SECOND FLOOR RIVERDALE NY 10463 PC GENERAL OPERATING SUPPORT 10000 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC ADVANCED KOLLEL: EXECUTIVE ORDINATION TRACK 338050 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC GENERAL OPERATING SUPPORT 13000 YOUNG JUDAEA GLOBAL INC 575 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 PC YEAR COURSE STAFF SUPPORT 7500 YOUNG JUDAEA GLOBAL INC 575 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 PC JCRIF: EMERGENCY SUPPORT FOR YJ PROGRAMS 150000 57118438 CUSTOM AND CRAFT JEWISH RITUALS INC 269 VARICK STREET 5E JERSEY CITY CA 07302 PC DIY JEWISH NETWORK 650000 FOUNDATION FOR JEWISH CAMP INC 253 WEST 35TH ST 4TH FLOOR NEW YORK NY 10001 PC GENERAL OPERATING SUPPORT 9000000 GATHER INC 1817 M ST NW WASHINGTON DC 20036 PC JCRIF RESET: SCALING RELATIONAL ENGAGEMENT 200000 GEORGE WASHINGTON UNIVERSITY 1918 F STREET NW WASHINGTON DC 20052 PC GENERAL OPERATING SUPPORT FOR CASJE 900000 HEBREW COLLEGE 160 HERRICK ROAD NEWTON CENTER MA 02459 PC CASE STUDY WITH HEBREW COLLEGE 11000 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 800 EIGHTH STREET NW WASHINGTON DC 200013724 PC GENERAL OPERATING SUPPORT 7600000 INSTITUTE FOR JEWISH SPIRITUALITY 121 WEST 27TH STREET 404 NEW YORK NY 10001 PC ENGAGING YOUNG JEWS THROUGH JEWISH MINDFULNESS & SPIRITUAL PRACTICE 750000 ISRAEL EDUCATION RESOURCE CENTER INC 95 REVERE DRIVE SUITE D NORTHBROOK IL 60062 PC GENERAL OPERATING SUPPORT 1000000 JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 PC MAKOM ISRAELI-PALESTINIAN CONFLICT EDUCATION INITIATIVE 125000 JEWISH FEDERATION OF SAN DIEGO COUNTY 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 PC COMMUNITY-BASED JEWISH TEEN EDUCATION INITIATIVE RENEWAL 603807 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET SUITE 900 NEW YORK NY 10017 PC SUPPORT FOR THE JFN CONFERENCE 30000 JIMENA INC 459 FULTON STREET 207 SAN FRANCISCO CA 94102 PC JCRIF RESET 145000 JTA-MJL NEW CORP 24 WEST 30TH STREET 4TH FLOOR NEW YORK NY 10001 PC CAPACITY BUILDING SUPPORT 1000000 LEADING EDGE ALLIANCE INC 85 BROAD STREET 16TH FLOOR NEW YORK NY 10004 PC GENERAL OPERATING SUPPORT 3750000 M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD STREET SUITE 113 BROOKLYN NY 11231 PC JCRIF RESET: CENTER FOR VALUES IN ACTION 940000 MECHON HADAR 190 AMSTERDAM AVENUE NEW YORK NY 10023 PC CAPACITY BUILDING SUPPORT 2000000 MOISHE HOUSE 5802 MONROE ROAD CHARLOTTE NC 28212 PC JCRIF RESET 626250 MOVING TRADITIONS 8380 OLD YORK ROAD SUITE 4300 ELKINS PARK PA 19027 PC CAPACITY BUILDING SUPPORT 200000 NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 PC GENERAL OPERATING SUPPORT FOR SAFETY RESPECT EQUITY NETWORK 500000 PEARLSTONE CONFERENCE & RETREAT CENTER INC 5425 MT GILEAD RD REISTERTOWN MD 21136 PC RETREAT JEWISH 250000 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY UNIVERSITY DEVELOPMENT AND ALUMNI RELATIONS 1995 UNIVERSITY AVENUE SU BERKELEY CA 947041074 PC GENERAL OPERATING SUPPORT 350000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC CAPACITY BUILDING SUPPORT 1500000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC JCRIF RESET 1325000 SEFARIA INC 195 MONTAGUE ST 14TH FLOOR BROOKLYN NY 11201 PC GENERAL OPERATING SUPPORT 750000 SVARA 8643 DRAKE AVENUE SKOKIE IL 60076 PC GENERAL OPERATING SUPPORT 1000000 THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 EAST 42ND STREET SUITE 400 NEW YORK NY 10017 PC JDC ENTWINE 150000 THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY OFFICE OF RESEARCH ADMINISTRATION 485 BROADWAY THIRD FLOOR REDWOOD CITY CA 94063 PC FUTURE WORK OF THE BERMAN JEWISH POLICY ARCHIVE 45000 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC JEWISH TEEN EDUCATION AND ENGAGEMENT FUNDER COLLABORATIVE - MODEL DOCUMENTATION AND SCALING 47350 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC RESILIENCY ROUNDTABLE 1000000 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 941291755 PC JEWS OF COLOR INITIATIVE 625000 UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC 130 EAST 59TH STREET NEW YORK NY 10022 PC JCRIF RESET: NY COMMUTER CAMPUS PILOT INITIATIVE 1015700 38089107 14 37113 14 14038225 18 19458537 INCOME FROM AFFILIATES 16 6387130 0 39921005 0 39921005 0 0 0 0 0 0 0 0 0 0 TAX AND ACCOUNTING 235849 120567 115282 WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 2017-12-11 3511526 WEXNER FIELD FELLOWSHIP AND ALUMNI SUPPORT. 1095828 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS ON 11/19/2021. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC 418 BROADWAY 2ND FLOOR ALBANY NY 12207 2021-02-04 5000 GENERAL OPERATING SUPPORT. 5000 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 10/25/2022 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC 418 BROADWAY 2ND FLOOR ALBANY NY 12207 2021-06-14 100000 PILOT PROJECT - STRENGTHENING THE BRONFMAN ALUMNI LEADERSHIPPIPELINE. 100000 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 3/14/2022. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC 418 BROADWAY 2ND FLOOR ALBANY NY 12207 2021-10-15 25000 GENERAL OPERATING SUPPORT. 25000 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 10/25/2022 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. JEWISH FOUNDATION OF CINCINNATI 8044 MONTGOMERY ROAD SUITE 516 CINCINNATI OH 45236 2021-08-24 713158 COMMUNITY BASED JEWISH TEEN EDUCATION INITIATIVE. 115907 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 6/10/2022. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. TANGIBLE PROPERTY REGULATIONS ELECTIONS: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. CONTROLLED ENTITIES PART VII-A, LINE 11 TRANSFERS TO CONTROLLED ENTITIESINTERLAND CAPITAL343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104S CORPORATION CONTRIBUTION88-0380024$5,000TRANSFERS FROM CONTROLLED ENTITIESINTERLAND CAPITAL343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104S CORPORATION DISTRIBUTION88-0380024$81,035INTERLAND GROWTH, LP2398 E. CAMELBACK ROAD, SUITE 200PHOENIX, AZ 85016PARTNERSHIP DISTRIBUTION88-0378850$5,527,225INTERLAND GROWTH II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104PARTNERSHIP DISTRIBUTION81-3935519$5,235,740JRT WHARF PLAZA I & II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104PARTNERSHIP DISTRIBUTION80-0100507$276,556LIST OF CONTROLLED ENTITIESINTERLAND CAPITAL343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 9410488-0380024EXCESS BUSINESS HOLDINGS: NOINTERLAND GROWTH, LP2398 E. CAMELBACK ROAD, SUITE 200PHOENIX, AZ 8501688-0378850EXCESS BUSINESS HOLDINGS: NOINTERLAND GROWTH II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 9410481-3935519EXCESS BUSINESS HOLDINGS: NOJRT WHARF PLAZA I & II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 9410480-0100507EXCESS BUSINESS HOLDINGS: NO MASSMUTUAL GLOBAL FLOATING RATE FUND I 42986056 42986056 DODGE & COX INCOME FUND 189755799 189755799 MACKAY SHIELDS LLC 42805118 42805118 PIMCO INCOME FUND INST CL 50403552 50403552 TCW EMERGING MARKETS INCOME FUND 37624657 37624657 ACADIAN ACWI EX US SMALL-CAP 35172657 35172657 ARGA EMERGING MARKETS EQUITY FUND 68746898 68746898 DODGE & COX INT'L STOCK FUND 59633603 59633603 EURO PACIFIC GROWTH FUND 55142725 55142725 GQG PARTNERS EMERGING MARKETS EQUITY FUND 53097187 53097187 SPRUCEGROVE US INTERNATIONAL INV. FUND 78838327 78838327 VANGUARD S&P 500 ETF 67856588 67856588 VULCAN VALUE PARTNERS 50861848 50861848 ADAGE CAPITAL PARTNERS, L.P. FMV 119142070 119142070 ATALAYA CAPITAL VI, LLC FMV 783933 783933 BLACKROCK RUSSELL 2000 ALPHA TILTS B FMV 35083773 35083773 CA RES FUND SERIES BAIN X-CORE FMV 255211 255211 CA RESOURCES FUND BAIN EUROPE III FMV 169709 169709 CARLYLE VENTURE II FMV 18720 18720 CERBERUS INST OVERSEAS IV, LTD. FMV 122022 122022 DATA COLLECTIVE III, LP FMV 6353210 6353210 DATA COLLECTIVE IV, LP FMV 10793554 10793554 ELLIOTT INTERNATIONAL LTD. FMV 20378355 20378355 ENCAP ENERGY CAPITAL FUND IX FMV 1452498 1452498 ENCAP ENERGY CAPITAL FUND VII-B, LP FMV 106630 106630 ENCAP ENERGY CAPITAL FUND VIII, L.P. FMV 1192743 1192743 ENCAP ENERGY CAPITAL FUND X FMV 2979578 2979578 GS VINTAGE FUND V (OFFSHORE), L.P. FMV 132558 132558 HELLMAN & FRIEDMAN VII FMV 616989 616989 HELLMAN & FRIEDMAN VIII AND IX FMV 21012959 21012959 INDUS ASIA PACIFIC MASTER FUND, LTD. FMV 9969 9969 INSIGHT VENTURE PARTNERS IX, L.P FMV 10972139 10972139 KAYNE ANDERSON ENERGY FUND V FMV 795222 795222 KAYNE ANDERSON ENERGY FUND VI, L.P. FMV 144555 144555 REVELATION HEALTHCARE FUND I, L.P FMV 2775608 2775608 REVELATION HEALTHCARE FUND II, L.P FMV 4944412 4944412 LEGACY VENTURE IV FMV 2512395 2512395 LEGACY VENTURE V (QP), LLC FMV 3693713 3693713 LEGACY VENTURE VI (QP), LLC FMV 13989430 13989430 LEGACY VENTURE VII FMV 11384401 11384401 MARLIN EQUITY IV FMV 732508 732508 NEW ENTERPRISE ASSOC. (NEA 14) FMV 7067755 7067755 NEW ENTERPRISE ASSOC. (NEA 15) FMV 6804233 6804233 NEW WATER CAPITAL PARTNERS, L.P FMV 722122 722122 NORTHGATE VENTURE GROWTH I FMV 926151 926151 NORTHGATE VENTURE GROWTH II FMV 286060 286060 OAKTREE OPPORTUNITIES FUND VIII FMV 11576 11576 OAKTREE OPPORTUNITIES FUND VIII-B FMV 372479 372479 ORBIMED INVESTMENTS FMV 19822265 19822265 POMONA CAPITAL V FMV 54009 54009 RENAISSANCE INSTITUTIONAL EQUITIES FUND FMV 69242465 69242465 RESOURCE CAPITAL FUND V, L.P. FMV 63664 63664 RESOURCE CAPITAL VI FMV 2082049 2082049 SANKATY CREDIT OPPORTUNITIES IV, LP FMV 4317 4317 SENTINEL CAPITAL PARTNERS V, LP FMV 2089927 2089927 SENTINEL CAPITAL PARTNERS VI, LP FMV 2363695 2363695 SERENT CAPITAL II, L.P. FMV 2930333 2930333 SERENT CAPITAL III, L.P. FMV 3435477 3435477 SHEPHERD INVESTMENTS INT'L. LTD.(STARK) FMV 15321 15321 THRESHOLD VENTURES I, L.P. FMV 10239096 10239096 THRESHOLD VENTURES II, L.P. FMV 9368192 9368192 VALINOR CAPITAL PARTNERS FMV 116710 116710 VINTAGE FUND OF FUNDS II (CAYMAN), L.P FMV 1549810 1549810 VINTAGE FUND OF FUNDS III (CAYMAN), L.P. FMV 6530148 6530148 VINTAGE SECONDARY FUND III (CAYMAN), L.P. FMV 2270371 2270371 WMQS GLOBAL EQUITY ACTIVE EXTENSION OFFSHORE FUND, LTD FMV 94332644 94332644 FORTELUS FUNDS LIQUIDATING TRUST I FMV 28368 28368 HL SBJF PE FUND LP FMV 15159956 15159956 ARES PATHFINDER FUND (OFFSHORE), L.P. FMV 6305646 6305646 FORTRESS CREDIT OPPORTUNITIES FUND V EXPANSION (B) FMV 4415431 4415431 FORTRESS INTELLECTUAL PROPERTY OPPORTUNITIES FUND II (B) LP FMV 374706 374706 PIMCO DISCO FUND III OFFSHORE FEEDER L.P. FMV 3646498 3646498 STRATEGIC VALUE SPECIAL SITUATIONS FEEDER FUND V FMV 6931455 6931455 LEGAL 42081 6075 35514 DEPOSITS 2755 2755 2755 INVESTMENT IN REAL ESTATE 168793184 169410496 169410496 DEFINED BENEFIT PLAN 279022 358782 358782 INSURANCE 85526 0 89124 EMPLOYEE RECRUITING 763 0 763 OFFICE SUPPLIES 3270 26 2083 BANK FEES 27439 508 28727 OFFICE FURNITURE & EQUIPMENT 43163 3736 35664 MAIL, COURIER & POSTAGE 1784 213 4226 TELEPHONE 112110 3455 109018 AUTO 4004 94 3029 MEALS AND ENTERTAINMENT 11967 64 7278 OFFICE UTILITIES 167840 0 166472 SUBSCRIPTIONS, DUES, & MEMBERSHIPS 109793 5313 109003 LICENSES AND FEES 784 509 275 EDUCATION 38177 4592 26075 EMPLOYEE WELFARE 4987 0 4841 EMPLOYEE CONSUMABLES 1088 0 798 AUDIT VALUATION 2500 1250 1250 MISCELLANEOUS EXPENSE 15412 0 15570 COMPUTER EXPENDITURES 179138 7232 198523 INVESTMENT ANALYSIS EXPENSES 8320 8320 0 NET ASSET WRITE OFF 603 0 0 PARTNERSHIP EXPENSES 0 8625055 0 PARTNERSHIP INCOME 26687887 INCOME FROM AFFILIATES 6387130 6387130 UNREALIZED GAINS 158928289 DEFERRED TAX 12173129 13764206 OTHER LONG TERM LIABILITY 234818 289818 DAVID TYLER NONE 769600 0 2006-03 2017-11 INTEREST PAYABLE ANNUALLY ON NOVEMBER 30, PRINCIPAL DUE ON NOVEMBER 30, 2017 0.000000000000 CASH 0 SCOTT MORTIMORE NONE 60000 0 2004-03 2012-03 ANNUAL PYMTS OF PRIN. & INT. OF $9464.27 AND FINAL PYMT OF $5,385 DUE 3/1/12 0.000000000000 CASH 0 CONSULTING 699042 92567 622681 INVESTMENT MANAGEMENT FEES 1640519 1640519 0 RESEARCH/DEVELOPMENT FUND 733978 0 538574 FEDERAL EXCISE TAXES 4372818 0 0 FOREIGN TAXES 0 1073256 0 PROPERTY TAXES 3261 0 3261 OTHER TAXES 0 800 0 INTERLAND CAPITAL 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 880380024 S CORPORATION DISTRIBUTION 5000 INTERLAND GROWTH LP 2398 E CAMELBACK ROAD SUITE 200 PHOENIX AZ 85016 880378850 PARTNERSHIP DISTRIBUTION 0 INTERLAND GROWTH II LLC 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 813935519 PARTNERSHIP DISTRIBUTION 0 JRT WHARF PLAZA I & II LLC 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 800100507 PARTNERSHIP DISTRIBUTION 0 11120556 INTERLAND CAPITAL 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 880380024 S CORPORATION CONTRIBUTION 5000 5000