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LONGMEADOW STREET UNIT 103 LONGMEADOW MA 01106 PC GENERAL OPERATING SUPPORT 15000 REBOOT INC 734 LONGMEADOW STREET UNIT 103 LONGMEADOW MA 01106 PC GENERAL OPERATING SUPPORT 20000 REBOOT INC 734 LONGMEADOW STREET UNIT 103 LONGMEADOW MA 01106 PC GENERAL OPERATING SUPPORT 17000 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 1995 UNIVERSITY AVE SUITE 400 BERKELEY CA 947041070 PC BERKELEY INSTITUTE FOR JEWISH LAW AND ISRAEL STUDIES 325000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC GENERAL OPERATING SUPPORT 10000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC GENERAL OPERATING SUPPORT 750000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC GENERAL OPERATING SUPPORT 650000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC JCRIF: NATIONAL SERVICE INITIATIVE 225000 REPAIR THE WORLD INC PO BOX 2015 322 W 52ND STREET NEW YORK NY 10101 PC VOLUNTEER EDUCATION AND PROGRAMS 20000 REPAIR THE WORLD 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COMMUNITY DAY SCHOOL INC 57 STANLEY AVENUE WATERTOWN MA 02472 PC COVID-RELATED OPENING EXPENSES 50000 THE JEWISH COMMUNITY DAY SCHOOL INC 57 STANLEY AVENUE WATERTOWN MA 02472 PC GENERAL OPERATING SUPPORT 25000 THE JEWISH COMMUNITY HIGH SCHOOL OF THE BAY 1835 ELLIS STREET SAN FRANCISCO CA 94115 PC SCHOLARSHIPS 75000 THE JEWISH COMMUNITY HIGH SCHOOL OF THE BAY 1835 ELLIS STREET SAN FRANCISCO CA 94115 PC ESTABLISH EMERGENCY RELIEF AND PRESERVATION FUND FOR THE BAY AREA JEWISH COMMUNITY HIGH SCHOOL 850000 THE JEWISH COMMUNITY HIGH SCHOOL OF THE BAY 1835 ELLIS STREET SAN FRANCISCO CA 94115 PC SCHOLARSHIPS 5000 THE JEWISH COMMUNITY HIGH SCHOOL OF THE BAY 1835 ELLIS STREET SAN FRANCISCO CA 94115 PC SCHOLARSHIPS 18000 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC THE PEOPLEHOOD PAPERS - GENERAL SUPPORT 5000 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC NEXT GEN JEWISH EDUCATORS 428250 THE JEWISH FEDERATIONS OF 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BUSINESS PLAN 25000 YESHIVAT CHOVEVEI TORAH RABBINICAL SCHOOL 3700 HENRY HUDSON PKWY 2ND FLOOR RIVERDALE NY 10463 PC GENERAL OPERATING SUPPORT 15000 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC ADVANCED KOLLEL: EXECUTIVE ORDINATION TRACK 219194 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC JCRIF: MIND THE GAP: A (MINI) SABBATICAL FELLOWSHIP FOR YOUNG PROFESSIONALS 100000 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC GENERAL OPERATING SUPPORT 15000 YOUNG JUDAEA GLOBAL INC 575 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 PC JCRIF: EMERGENCY SUPPORT FOR YEAR COURSE SCHOLARSHIPS 18000 ZIONESS MOVEMENT INC 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 PC JEWISH EDUCATION SUPPORT 10000 50828877 AT THE WELL PROJECT INC 3417 ORDWAY STREET NW WASHINGTON DC 20016 PC GENERAL OPERATING AND CAPACITY BUILDING SUPPORT 150000 COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 PC JCRIF: YOUTH MENTAL HEALTH FIRST AID TRAINING FOR JEWISH PROFESSIONALS 100000 COUNCIL OF AMERICAN JEWISH MUSEUMS INC PO BOX 12025 JACKSON MS 39236 PC CHRONICLING THE IMPACT OF THE COVID-19 PANDEMIC ON THE JEWISH COMMUNITY AND THE JEWISH COMMUNITY'S RESPONSE 80000 FEDERATION CJA (MONTREAL JEWISH FEDERATION) 5151 SAINT-CATHERINE ST W MONTREAL CA H3W 1M6 PC JCRIF: MARKET RESEARCH WITH THE ROSOV CONSULTING GROUP 35000 GEORGE WASHINGTON UNIVERSITY 2134 G STREET NW ROOM 218 WASHINGTON DC 20052 PC NATIONAL STUDY OF JEWISH EDUCATORS AND THE ORGANIZATIONS THAT EMPLOY THEM 85000 JEWISH FEDERATION OF METROPOLITAN DETROIT 6735 TELEGRAPH ROAD BLOOMFIELD HILLS MI 48301 PC JLIFE 150000 JEWISH STUDIO PROJECT 940 DWIGHT WAY 13B BERKELEY CA 94710 PC GENERAL OPERATING AND STRATEGIC PLANNING SUPPORT 125000 KESHET 284 AMORY STREET JAMAICA PLAIN MA 02130 PC CAPACITY BUILDING AND EXPANSION OF INSTITUTIONAL CHANGE 1100000 LEADING EDGE ALLIANCE INC 85 BROAD STREET 16TH FLOOR NEW YORK NY 10004 PC GENERAL OPERATING SUPPORT 1000000 M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD STREET SUITE 113 BROOKLYN NY 11231 PC CAPACITY BUILDING SUPPORT 2400000 M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD STREET SUITE 113 BROOKLYN NY 11231 PC JCRIF: CERTIFICATE PROGRAM IN VIRTUAL EXPERIENTIAL EDUCATION. 20000 MECHON HADAR 190 AMSTERDAM AVENUE NEW YORK NY 10023 PC GENERAL OPERATING SUPPORT 500000 NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 PC SAFETY RESPECT EQUITY (SRE) NETWORK - GENERAL OPERATING SUPPORT 500000 UPSTART BAY AREA 1111 BROADWAY 3RD FLOOR OAKLAND CA 94607 PC JCRIF: SUPPORT VENTURES RELIANT ON EARNED INCOME 50000 YESHIVAT CHOVEVEI TORAH RABBINICAL SCHOOL 3700 HENRY HUDSON PKWY 2ND FLOOR RIVERDALE NY 10463 PC GENERAL OPERATING SUPPORT 450000 6745000 14 244484 14 10638499 18 -7531937 INCOME FROM AFFILIATES 16 7752842 0 11103888 0 11103888 0 0 0 0 0 0 0 0 0 0 TAX AND ACCOUNTING 221150 111675 109475 WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 2017-12-11 3511526 FOR THE ENHANCEMENT OF THE WEXNER FIELD FELLOWSHIP AND ALUMNI SUPPORT. 800898 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS ON 11/10/2020. 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 2020-02-26 5000 GENERAL OPERATING SUPPORT. 5000 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 11/11/2021 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. 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$19,500TRANSFERS FROM CONTROLLED ENTITIESINTERLAND CAPITAL343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104S CORPORATION DISTRIBUTION88-0380024$89,979INTERLAND GROWTH, LP2398 E. CAMELBACK ROAD, SUITE 200PHOENIX, AZ 85016PARTNERSHIP DISTRIBUTION88-0378850$6,797,300INTERLAND GROWTH II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104PARTNERSHIP DISTRIBUTION81-3935519$4,513,071JRT WHARF PLAZA I & II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104PARTNERSHIP DISTRIBUTION80-0100507$409,363LIST 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 BARINGS GLOBAL FLOATING RATE 34083818 34083818 DODGE & COX INCOME FUND 161028633 161028633 MACKAY SHIELDS LLC 34613549 34613549 PIMCO INCOME FUND INST CL 54041127 54041127 TCW EMERGING MARKETS INCOME FUND 34580263 34580263 ACADIAN ACWI EX US SMALL-CAP 32819502 32819502 DODGE & COX INT'L STOCK FUND 61926165 61926165 EURO PACIFIC GROWTH FUND 57434972 57434972 SPRUCEGROVE US INTERNATIONAL INV. FUND 77881589 77881589 VANGUARD S&P 500 ETF 58544499 58544499 VULCAN VALUE PARTNERS 53681202 53681202 ARGA EMERGING MARKETS EQUITY FUND 66955294 66955294 GQG PARTNERS EMERGING MARKETS EQUITY FUND 78636745 78636745 ADAGE CAPITAL PARTNERS, L.P. 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FMV 4894148 4894148 LEGAL 144240 9135 135137 DEPOSITS 950 2755 2755 INVESTMENT IN REAL ESTATE 151907183 168793184 168793184 DEFINED BENEFIT PLAN 199110 279022 279022 INSURANCE 72465 0 105059 EMPLOYEE RECRUITING 1434 0 1434 OFFICE SUPPLIES 1424 17 1407 BANK FEES 29734 1951 27274 OFFICE FURNITURE & EQUIPMENT 40470 10545 41726 MAIL, COURIER & POSTAGE 3110 212 2221 TELEPHONE 81499 3520 78167 AUTO 447 0 467 MEALS AND ENTERTAINMENT 2092 0 9641 OFFICE UTILITIES 171976 0 172059 SUBSCRIPTIONS, DUES, & MEMBERSHIPS 88488 5528 73874 LICENSES AND FEES 941 519 422 EDUCATION 40689 6622 32143 EMPLOYEE WELFARE 6751 200 6818 EMPLOYEE CONSUMABLES 1298 0 1744 AUDIT VALUATION 20000 10000 10000 MISCELLANEOUS EXPENSE 14914 0 14985 COMPUTER EXPENDITURES 160699 6820 144496 INVESTMENT ANALYSIS EXPENSES 9391 9391 0 NET ASSET WRITE OFF 138 0 0 PARTNERSHIP EXPENSES 0 7164618 0 PARTNERSHIP INCOME 23680881 INCOME FROM AFFILIATES 4 INCOME FROM AFFILIATES 7752842 7752842 UNREALIZED GAINS 165451233 DEFERRED TAX 10030087 12173129 OTHER LONG TERM LIABILITY 176336 234818 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. 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