2021-04-21T11:10:03-05:00 2020-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990PF 2019-07-01 208924675 FLAMBOYAN FOUNDATION INC FLAM 2023152405 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 VADIM NIKITINE CEO/BOARD CHAIR 2023152405 2021-04-21 1 HOLLY CAPORALE P00235685 3019860600 2021-04-21 2019 2022-09-23 18:48:47Z X 11262224 X 5844128 173359 173359 173359 193686 2381452 193686 29488 6211173 367045 202847 461550 0 0 461550 3151430 0 0 3069118 379031 0 0 379031 32496 0 0 32496 110649 0 0 110649 626547 41508 41508 796130 288829 0 0 289519 92510 0 0 42806 0 0 42806 91710 0 0 105697 7728 0 0 7728 644171 0 0 640450 5929457 41508 41508 5935174 5124072 5051572 11053529 41508 41508 10986746 -4842356 325537 161339 535994 630721 630721 10165273 6921501 6921501 22415 22415 22415 466388 12798 18091 18091 353686 0 0 3264106 2561529 2561529 427343 845777 845777 0 146449 146449 689255 603514 178246 85741 85741 0 30000 30000 15403834 11262224 11262224 133169 263269 160679 706100 293848 969369 X 5013465 4202749 10096521 6090106 15109986 10292855 15403834 11262224 15109986 -4842356 25225 10292855 0 10292855 BANK OF AMERICA - PUBLICLY TRADED SECURITIES 2019-05-31 2020-06-30 1552165 1387967 164198 164198 BANK OF AMERICA - PUBLICLY TRADED SECURITIES 2020-01-01 2020-06-30 829287 799799 29488 29488 193686 29488 0 11129970 10771197 1.033309 7018206 5443048 1.289389 6767067 4690086 1.442845 2742404 4655065 0.589123 5526585 4711103 1.173098 5.527764 1.105553 12549248 13873859 3255 13877114 10986746 6511 0 6511 0 6511 552 5000 0 5552 84 1043 0 0 0 0 0 0 0 0 0 0 1 1 DC PR 1 1 0 0 0 1 WWW.FLAMBOYANFOUNDATION.ORG THE ORGANIZATION 2023152405 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 VADIM NIKITINE 1730 MASSACHUSETTS AVE WASHINGTON DC 20036 TREASURER 8.00 0 0 0 KRISTIN EHRGOOD 1730 MASSACHUSETTS AVE WASHINGTON DC 20036 CEO AND BOARD CHAIR 40.00 0 0 0 REA CAREY 1730 MASSACHUSETTS AVE WASHINGTON DC 20036 SECRETARY 2.00 0 0 0 MARCI YOUNG 1730 MASSACHUSETTS AVE WASHINGTON DC 20036 PRESIDENT AND COO 40.00 281875 61093 0 CARLOS RODRIGUEZ 1730 MASSACHUSETTS AVE WASHINGTON DC 20036 EXECUTIVE DIRECTOR - PR 40.00 179675 12902 0 JUSTIN A JONES 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 SENIOR MANAGING DIRE 40.00 168100 6631 0 CYNTHIA K PHILLIPS 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 SENIOR MANAGING DIRE 40.00 146575 17227 0 PATIENCE B PEABODY 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 SENIOR MANAGING DIRE 40.00 148625 2055 0 DIANA SUAREZ 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 MANAGING DIRECTOR, N 40.00 118873 19669 0 ROBERT CROSBY 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 MANAGING DIRECTOR, D 40.00 118873 10109 0 24 SMALLHOLDING LLC 2018 PERRY ST NE WASHINGTON DC 20018 STRATEGIC PROGRAMATIC CONSULTING 135038 COLECTIVA CONSULTING 18 S MITCHELL AVENUE ARLINGTON HEIGHTS IL 60005 STRATEGIC PLANNING CONSULTING 125031 LOOKTHINK LLC 1300 19TH ST NW SUITE 630 WASHINGTON DC 20036 CRM DEVELOPMENT, DESIGN AND IMPLEMENTATION 106609 COMPASS GROUP 2400 YORKMONT RD CHARLOTTE NC 28217 EVENT SPACE RENTAL AND CATERING SERVIES 56846 VANESSA MILAGROS GONZALEZ MAYOL 1123 CALLE SEAVIEW APT 5C SAN JUAN PR 00907 STRATEGIC PLANNING AND CONSULTING 54625 0 EFFECTIVE FAMILY ENGAGEMENT: BUILDING FAMILY ENGAGEMENT PRACTICES INTO EFFECTIVE TEACHING STRATEGIES CITY-WIDE IN DC. THE DC FAMILY ENGAGEMENT PARTNERSHIP (FEP) IS AN INTENSIVE, SCHOOL-WIDE INTERVENTION DESIGNED TO SUPPORT STUDENT SUCCESS BY TRANSFORMING THE WAYS EDUCATORS AND FAMILIES COLLABORATE WITH ONE ANOTHER. FEP USES AN INTENSIVE PRINCIPAL AND EDUCATOR CAPACITY-BUILDING MODEL, INCLUDING TEACHER TRAINING, SCHOOL LEADER COACHING, AND PROFESSIONAL DEVELOPMENT. BUILDING FLAMBOYAN FOUNDATION'S NATIONAL FAMILYENGAGEMENT STRATEGY, THE FOUNDATION SUPPORTS LOCAL ACTORS IN DIVERSE GEOGRAPHIC SITES ACROSS THE UNITED STATES WITH DEEPENING THEIR KNOWLEDGE ABOUT EFFECTIVE FAMILY ENGAGEMENT, SUPPORTING FELLOWS TO UNDERSTAND THEIR CONTEXT, FACILITATING A PROCESS FOR FELLOWS TO LAUNCH AND IMPLEMENT A FAMILY ENGAGEMENT FOCUSED STRATEGIC PLAN, AND BUILDING A NATIONAL COMMUNITY OF PRACTICE FOCUSED ON EFFECTIVE FAMILY ENGAGEMENT. 3431646 STRENGTHENING K-3 READING: READING PROFICIENCY BY THIRD GRADE IS A CORNERSTONE OF FUTURE ACADEMIC SUCCESS. BY PROMOTING K-3 READING COMPREHENSION IN PUERTO RICO, THIS PROGRAM HAS AN EXPLICIT GOAL OF MORE STUDENTS READING AT GRADE LEVEL BY 3RD GRADE. THE FOUNDATION WORKS HAND-IN-HAND WITH TEACHERS, SCHOOL DIRECTORS, ADMINISTRATORS, RESEARCHERS AND POLICYMAKERS TO IDENTIFY THE GREATEST CHALLENGES TO SUCCESSFULLY TEACH READING IN KINDERGARTEN THROUGH THIRD GRADE, AND THEN PARTNERS WITH THEM TO CREATE SOLUTIONS. 726127 FLAMBOYAN ARTS FUND: PRESERVING, AMPLIFYING, AND SUSTAINING THE ARTS IN PUERTO RICO, THE FLAMBOYAN ARTS FUND SUPPORTS ALL FACETS OF THE ARTS COMMUNITY, INCLUDING MUSIC, THEATER, VISUAL ARTS, DANCE, LITERATURE, AND YOUTH ARTS EDUCATION, TO ENSURE THAT THE ARTS AND CULTURE CONTINUE TO FLOURISH DURING THE REBUILDING OF PUERTO RICO. 477828 REVITALIZING PUERTO RICO: TO ENSURE PUERTO RICO CONTINUES TO THRIVE DESPITE NATURAL AND MAN-MADE DISASTERS, FLAMBOYAN INVESTS IN REBUILDING EFFORTS, AND BUILDING A STRONG PHILANTHROPIC SECTION ON THE ISLAND.. 220604 0 10766821 1739918 233614 12740353 0 0 12740353 191105 12549248 627462 X 10986746 0 10986746 0 10986746 2017-10-20 X 161339 98985 56537 63428 380289 137138 84137 48056 53914 323246 10986746 11129970 7018206 6767701 35902623 5051572 4022025 1055984 542552 10672133 5935174 7107945 5962222 6225149 25230490 0 0 418308 359040 181435 156336 1115119 0 0 0 0 VADIM NIKITINE KRISTIN EHRGOOD X JUSTIN JONES 1730 MASSACHUSETTS AVE NW WASHINGTON DC 20036 2023152405 APPLICATION FORM IS AVAILABLE ON WEBSITE ALONG WITH ALL FILING REQUIREMENTS. MARCH AVAILABLE TO DC TRADITIONAL OR CHARTER PUBLIC SCHOOLS THAT SERVE EARLY CHILDHOOD THROUGH 12TH GRADE. 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CAPTIOL ST SE WASHINGTON DC 20019 5000 X 15 ELSIE WHITLOW STOKES COMMUNITY FREEDOM PCS 3700 OAKVIEW TERRACE NE WASHINGTON DC 20017 5000 X 16 PAUL PUBLIC CHARTER SCHOOL 5800 8TH STREET NW WASHINGTON DC 20011 5000 X 17 BRIDGES PUBLIC CHARTER SCHOOL 100 GALLATIN STREET NE WASHINGTON DC 20011 5000 X 18 PRIZEO 11601 WILSHIRE BLVD 210 LOS ANGELES CA 90025 78618 X ACCOUNTING 110649 0 0 110649 OFFICE FURNITURE 2008-05-02 2961 1480 200DB 7.000000000000 0 0 0 OFFICE FURNITURE 2008-07-23 692 346 200DB 7.000000000000 0 0 0 OFFICE FURNITURE 2008-07-25 3177 1588 200DB 7.000000000000 0 0 0 PC SOFTWARE 2008-12-31 3000 1500 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2008-07-23 736 368 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2008-07-22 2580 1290 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2008-07-31 1361 681 200DB 5.000000000000 0 0 0 COPIER 2009-09-01 7255 7255 SL 5.000000000000 0 0 0 6 ALERO CHAIRS - HIGH BACK 2009-09-30 3115 3115 SL 7.000000000000 0 0 0 DESK FROM MIKE RYAN FURNITURE 2009-09-30 7431 7431 SL 7.000000000000 0 0 0 DESK FROM MIKE RYAN FURNITURE 2009-09-30 7192 7192 SL 7.000000000000 0 0 0 2 BASE PEDESTALS FOR DESK 2009-11-30 2150 2150 SL 7.000000000000 0 0 0 4 OSP MOBILE PEDESTAL CHAIR 2009-09-30 699 699 SL 7.000000000000 0 0 0 23" ROUND COCKTAIL TABLE 2009-09-30 800 800 SL 7.000000000000 0 0 0 MARBLE DESK TOP 2009-12-31 1236 1236 SL 7.000000000000 0 0 0 2 ANTHROPOLOGIE CHAIRS 2009-09-30 3065 3065 SL 7.000000000000 0 0 0 DEFIBRILATOR 2010-05-07 1704 1704 SL 5.000000000000 0 0 0 PC SOFTWARE 2008-11-13 666 333 200DB 5.000000000000 0 0 0 5 SHORETEL TELEPHONES 2011-08-19 3976 3976 SL 5.000000000000 0 0 0 SAGE SOFTWARE 2012-11-24 1399 1399 SL 3.000000000000 0 0 0 SHADE & BLINDS (8) 2013-01-09 1855 1723 SL 7.000000000000 132 0 0 SCULPTURE 2012-01-30 6000 NC 0.000000000000 0 0 0 HP BUSINESS DESKTOP PRO 63 2013-04-10 931 931 SL 5.000000000000 0 0 0 HP BUSINESS DESKTOP PRO 63 2013-04-10 931 931 SL 5.000000000000 0 0 0 TELEPHONE & INTERNET LINES 2013-04-30 3714 3274 SL 7.000000000000 440 0 0 COPIER - IMAGE RUNNER C222 2013-06-20 5238 5238 SL 5.000000000000 0 0 0 DATABASE 2013-07-01 115282 115282 SL 5.000000000000 0 0 0 CONFERENCE ROOM TABLE 2013-07-08 5179 5179 SL 7.000000000000 0 0 0 GLOBAL CONF ROOM CHAIRS (24) 2013-07-08 10200 8743 SL 7.000000000000 1457 0 0 GLOBAL TASK CHAIRS (10) 2013-07-08 5770 4944 SL 7.000000000000 826 0 0 LAZY BOY CLUB CHAIRS (2) 2013-07-08 2051 1759 SL 7.000000000000 292 0 0 GLOBAL STUDENT TABLES (14) 2013-07-08 10671 9144 SL 7.000000000000 1524 0 0 GLOBAL STUDENT CHAIRS (25) 2013-07-08 7500 6427 SL 7.000000000000 1073 0 0 LAZY BOY COFFEE TABLE 2013-07-08 449 384 SL 7.000000000000 65 0 0 CONFERENCE ROOM CHAIRS 2013-07-08 1180 1013 SL 7.000000000000 167 0 0 WAVEWORKS WORKSTATIONS (14) 2013-07-08 84105 72091 SL 7.000000000000 12014 0 0 TASK CHAIRS (22) 2013-07-08 11721 10044 SL 7.000000000000 1674 0 0 HP PROLIANT ML 350E SERVER 2013-04-10 2675 2675 SL 5.000000000000 0 0 0 SAMSUNG 60 INCH LED TV 2013-09-16 1665 1368 SL 7.000000000000 238 0 0 BOOKSHELF 2013-09-18 1484 1219 SL 7.000000000000 212 0 0 EMBODY WORK CHAIR 2013-09-26 1202 989 SL 7.000000000000 172 0 0 WORKSPACE DESK 2013-10-01 7909 6497 SL 7.000000000000 1130 0 0 CONF RM FILE DRAWERS 2013-10-01 1721 1414 SL 7.000000000000 246 0 0 WORKSPACE FILE DRAWERS 2013-10-01 2304 1892 SL 7.000000000000 329 0 0 OFFICE WORKSPACES (6) 2013-10-01 15555 12777 SL 7.000000000000 2222 0 0 EXECUTIVE CHAIRS (9) 2013-10-01 6732 5531 SL 7.000000000000 962 0 0 RECEPTION WORKSPACE 2013-10-01 4354 3577 SL 7.000000000000 622 0 0 TABLES (8) 2013-10-01 14809 12167 SL 7.000000000000 2116 0 0 LEATHER SEAT BACK CHAIRS (10) 2013-10-01 10872 8930 SL 7.000000000000 1553 0 0 COFFEE TABLES (7) 2013-10-01 2028 1667 SL 7.000000000000 290 0 0 CUSHION TOPS 2013-10-01 1099 903 SL 7.000000000000 157 0 0 EXECUTIVE CHAIR 2013-10-01 2182 1794 SL 7.000000000000 312 0 0 EAMS ALUMINUM CHAIRS (8) 2013-10-01 16228 13329 SL 7.000000000000 2318 0 0 LATERAL FILE 2013-10-01 991 816 SL 7.000000000000 142 0 0 HP COMPAQ PRO DESTOP & MONITOR 2013-08-15 1124 1124 SL 5.000000000000 0 0 0 PEDESTAL FILE CABINETS (7) 2013-10-01 5471 4497 SL 7.000000000000 782 0 0 HP BUSINESS DESKTOP PRO 63 2013-10-17 1391 1391 SL 5.000000000000 0 0 0 FORTINET ROUTER FOR VPN 2014-03-27 1895 1895 SL 5.000000000000 0 0 0 HP PRODESK 400 2014-02-11 1059 1059 SL 5.000000000000 0 0 0 APPLE COMPUTER 2014-03-18 3085 3085 SL 5.000000000000 0 0 0 MILLWORK 2014-09-11 2700 1866 SL 7.000000000000 386 0 0 MILLWORK - CUSTOM DESKS 2014-09-11 1396 962 SL 7.000000000000 199 0 0 CONFERENCE ROOM TABLE 2014-03-13 1800 1371 SL 7.000000000000 257 0 0 CONSOLE FOR CONFERENCE ROOM TABLE 2014-03-13 2200 1675 SL 7.000000000000 314 0 0 TABLE (5) 2014-04-19 3985 2940 SL 7.000000000000 569 0 0 TABLES FOR TRAINING ROOM (3) 2014-10-08 2462 1672 SL 7.000000000000 352 0 0 FURNITURE 8 CHAIRS, 3 DESKS, ETC. 2015-06-17 18363 10493 SL 7.000000000000 2623 0 0 LOUNGE CHAIRS 2013-10-01 1545 1270 SL 7.000000000000 221 0 0 TOBISHA COLOR COPIER 2015-06-17 8320 6656 SL 5.000000000000 1664 0 0 2 LAPTOPS - JJ & EV 2015-07-27 5114 4006 SL 5.000000000000 1023 0 0 1 LAPTOP 2015-07-28 2646 2073 SL 5.000000000000 529 0 0 1 LAPTOP - ML 2015-07-31 2164 1695 SL 5.000000000000 433 0 0 BACKUP SERVER 2015-11-20 2973 2132 SL 5.000000000000 595 0 0 1 LAPTOP - EG 2015-09-10 1310 1004 SL 5.000000000000 262 0 0 FURNITURE FOR OFFICE EXPANSION 2015-12-14 5313 2720 SL 7.000000000000 759 0 0 1LENOVO THINKPAD AND 1 DELL LATITUDE 2016-01-22 1849 1264 SL 5.000000000000 370 0 0 21.5 INCH IMAC 2016-02-22 1894 1263 SL 5.000000000000 379 0 0 WAVEWORKS DESKS, AIS OXYGEN BENCHING SYS 2016-04-29 15510 7017 SL 7.000000000000 2216 0 0 1 BOOK SHELF, 1 TABLE, 6 SHELVES 2016-05-10 6860 3103 SL 7.000000000000 980 0 0 KITCHEN FURNITURE PR 2016-05-06 700 317 SL 7.000000000000 100 0 0 1LENOVO THINKPAD AND 1 DELL LATITUDE 2016-06-28 2830 1698 SL 5.000000000000 566 0 0 1 LENOVO THINKPAD 2016-06-28 1730 1038 SL 5.000000000000 346 0 0 LENOVO, ACCESSORIES AND SETUP 2016-02-09 3438 2351 SL 5.000000000000 688 0 0 2 NATIONAL WAVEWORKS STATIONS - DESKS 2016-09-15 10875 4403 SL 7.000000000000 1554 0 0 6 CARBON X1S AND ACCESSORIES 2016-08-01 8857 8610 SL 3.000000000000 247 0 0 8 LENOVO THINKPADS X1 CARBON 2016-09-15 8599 8121 SL 3.000000000000 478 0 0 DOCKING STATION FOR THINKPAD 2016-09-15 373 352 SL 3.000000000000 21 0 0 2 LENOVO THINKPAD STATIONS 2016-09-15 4652 4394 SL 3.000000000000 258 0 0 2 LENOVO CARBON X1 2016-11-29 4430 3815 SL 3.000000000000 615 0 0 COLLEGE ACCESS ROLE 2017-01-13 2161 1800 SL 3.000000000000 361 0 0 GG MACBOOK AIR- PR 2017-01-26 1337 1078 SL 3.000000000000 259 0 0 MACBOOK PRO (ATHENA) 2017-07-15 3099 1240 SL 5.000000000000 620 0 0 WEBSITE 2018-11-09 111963 25185 SL 3.000000000000 37321 0 0 US TRUST INVESTMENT 845777 845777 US TRUST INVESTMENT 2561529 2561529 US TRUST INVESTMENT AT COST 146449 146449 OFFICE FURNITURE 2961 2961 0 OFFICE FURNITURE 692 692 0 OFFICE FURNITURE 3177 3177 0 PC SOFTWARE 3000 3000 0 OFFICE FURNITURE 736 736 0 OFFICE FURNITURE 2580 2580 0 OFFICE FURNITURE 1361 1361 0 COPIER 7255 7255 0 6 ALERO CHAIRS - HIGH BACK 3115 3115 0 DESK FROM MIKE RYAN FURNITURE 7431 7431 0 DESK FROM MIKE RYAN FURNITURE 7192 7192 0 2 BASE PEDESTALS FOR DESK 2150 2150 0 4 OSP MOBILE PEDESTAL CHAIR 699 699 0 23" ROUND COCKTAIL TABLE 800 800 0 MARBLE DESK TOP 1236 1236 0 2 ANTHROPOLOGIE CHAIRS 3065 3065 0 DEFIBRILATOR 1704 1704 0 PC SOFTWARE 666 666 0 5 SHORETEL TELEPHONES 3976 3976 0 SAGE SOFTWARE 1399 1399 0 SHADE & BLINDS (8) 1855 1855 0 SCULPTURE 6000 0 6000 HP BUSINESS DESKTOP PRO 63 931 931 0 HP BUSINESS DESKTOP PRO 63 931 931 0 TELEPHONE & INTERNET LINES 3714 3714 0 COPIER - IMAGE RUNNER C222 5238 5238 0 DATABASE 115282 115282 0 CONFERENCE ROOM TABLE 5179 5179 0 GLOBAL CONF ROOM CHAIRS (24) 10200 10200 0 GLOBAL TASK CHAIRS (10) 5770 5770 0 LAZY BOY CLUB CHAIRS (2) 2051 2051 0 GLOBAL STUDENT TABLES (14) 10671 10668 3 GLOBAL STUDENT CHAIRS (25) 7500 7500 0 LAZY BOY COFFEE TABLE 449 449 0 CONFERENCE ROOM CHAIRS 1180 1180 0 WAVEWORKS WORKSTATIONS (14) 84105 84105 0 TASK CHAIRS (22) 11721 11718 3 HP PROLIANT ML 350E SERVER 2675 2675 0 SAMSUNG 60 INCH LED TV 1665 1606 59 BOOKSHELF 1484 1431 53 EMBODY WORK CHAIR 1202 1161 41 WORKSPACE DESK 7909 7627 282 CONF RM FILE DRAWERS 1721 1660 61 WORKSPACE FILE DRAWERS 2304 2221 83 OFFICE WORKSPACES (6) 15555 14999 556 EXECUTIVE CHAIRS (9) 6732 6493 239 RECEPTION WORKSPACE 4354 4199 155 TABLES (8) 14809 14283 526 LEATHER SEAT BACK CHAIRS (10) 10872 10483 389 COFFEE TABLES (7) 2028 1957 71 CUSHION TOPS 1099 1060 39 EXECUTIVE CHAIR 2182 2106 76 EAMS ALUMINUM CHAIRS (8) 16228 15647 581 LATERAL FILE 991 958 33 HP COMPAQ PRO DESTOP & MONITOR 1124 1124 0 PEDESTAL FILE CABINETS (7) 5471 5279 192 HP BUSINESS DESKTOP PRO 63 1391 1391 0 FORTINET ROUTER FOR VPN 1895 1895 0 HP PRODESK 400 1059 1059 0 APPLE COMPUTER 3085 3085 0 MILLWORK 2700 2252 448 MILLWORK - CUSTOM DESKS 1396 1161 235 CONFERENCE ROOM TABLE 1800 1628 172 CONSOLE FOR CONFERENCE ROOM TABLE 2200 1989 211 TABLE (5) 3985 3509 476 TABLES FOR TRAINING ROOM (3) 2462 2024 438 FURNITURE 8 CHAIRS, 3 DESKS, ETC. 18363 13116 5247 LOUNGE CHAIRS 1545 1491 54 TOBISHA COLOR COPIER 8320 8320 0 2 LAPTOPS - JJ & EV 5114 5029 85 1 LAPTOP 2646 2602 44 1 LAPTOP - ML 2164 2128 36 BACKUP SERVER 2973 2727 246 1 LAPTOP - EG 1310 1266 44 FURNITURE FOR OFFICE EXPANSION 5313 3479 1834 1LENOVO THINKPAD AND 1 DELL LATITUDE 1849 1634 215 21.5 INCH IMAC 1894 1642 252 WAVEWORKS DESKS, AIS OXYGEN BENCHING SYS 15510 9233 6277 1 BOOK SHELF, 1 TABLE, 6 SHELVES 6860 4083 2777 KITCHEN FURNITURE PR 700 417 283 1LENOVO THINKPAD AND 1 DELL LATITUDE 2830 2264 566 1 LENOVO THINKPAD 1730 1384 346 LENOVO, ACCESSORIES AND SETUP 3438 3039 399 2 NATIONAL WAVEWORKS STATIONS - DESKS 10875 5957 4918 6 CARBON X1S AND ACCESSORIES 8857 8857 0 8 LENOVO THINKPADS X1 CARBON 8599 8599 0 DOCKING STATION FOR THINKPAD 373 373 0 2 LENOVO THINKPAD STATIONS 4652 4652 0 2 LENOVO CARBON X1 4430 4430 0 COLLEGE ACCESS ROLE 2161 2161 0 GG MACBOOK AIR- PR 1337 1337 0 MACBOOK PRO (ATHENA) 3099 1860 1239 WEBSITE 111963 62506 49457 LEGAL FEES 32496 0 0 32496 457B INVESTMENT 30000 30000 TICKETS FOR SPECIAL EVENT 0 0 0 0 PROGRAM EVENTS 170897 0 0 169480 FELLOWSHIP 194647 0 0 200885 POSTAGE & DELIVERY 505 0 0 573 OFFICE EXPENSE 8452 0 0 8735 BOARD EXPENSES 30976 0 0 30976 PROFESSIONAL DEVELOPMENT 24624 0 0 27108 WEBSITE, TECHNOLOGY 145859 0 0 131286 DUE & SUBSCRIPTIONS 2739 0 0 2739 VIDEO & PHOTOGRAPHY 15229 0 0 15229 STAFF RECRUITMENT 10405 0 0 10405 STAFF APPRECIATION 15716 0 0 18912 INSURANCE 24122 0 0 24122 UNREALIZED GAIN 25225 REFUNDABLE ADVANCE 160679 676100 OTHER LIABILITIES 0 30000 OUTSIDE CONSULTANTS 585039 0 0 754622 INVESTMENT MANAGEMENT FEES 41508 41508 41508 41508 PAYROLL TAXES 278624 0 0 279314 OTHER TAXES 10205 0 0 10205