PRUDENTIAL FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PRUDENTIAL FOUNDATION INC (EIN 22-2175290)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-28
- IRS object ID
- 202041499349101109
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-28T13:20:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222175290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRUDENTIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRUD | BusinessNameControlTxt |
| Phone | 9738027313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MULBERRY ST GATEWAY 3 4TH FL | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LAURITA | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 9738027313 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $104,837,838 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,530,430 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $468,175 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $468,175 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,649,217 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,019,073 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $784,895 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,041,539 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $566,922 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $372,354 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $537,313 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $15,805,071 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,591,483 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $55,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $435,995 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $257,494 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $457,647 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $92,931 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $983,795 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $276,040 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,567,721 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $533,534 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $512,647 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,045,116 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,834,890 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,612,837 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $533,534 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,347,537 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$33,807,766 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,057,949 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $24,961,980 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,705,520 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,705,520 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $88,462,772 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $66,033,234 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $66,033,234 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $20,380,421 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,099,084 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,099,084 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $133,805,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,837,838 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,837,838 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $172,160 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $156,004 | AccountsPayableEOYAmt |
| Grants Payable BOY | $34,933,217 | GrantsPayableBOYAmt |
| Grants Payable EOY | $34,640,444 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $47,668 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $35,105,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,844,116 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $95,340,260 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $66,563,591 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,359,536 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,430,131 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,699,796 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $69,993,722 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $133,805,173 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $104,837,838 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,699,796 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$33,807,766 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,101,692 | OtherIncreasesAmt |
| Subtotal | $69,993,722 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $69,993,722 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| COMMON STOCKS | $38,041,539 | $37,042,481 | $999,058 | $999,058 | |
| CAPITAL GAINS/(LOSSES) FROM PARTNERSHIPS | $432,136 | -$432,136 | -$432,136 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $566,922 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $53,976,966 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $126,139,561 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.427915 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $54,402,695 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $133,543,424 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.407378 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $49,624,446 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $125,444,769 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.395588 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $42,605,104 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $102,380,212 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.416146 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $40,252,941 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $93,417,945 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.430891 | DistributionYr5Rt |
| Total Distribution | 2.077918 | TotalDistributionRt |
| Average Distribution | 0.415584 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $106,013,481 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $44,057,506 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $40,579 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $44,098,085 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $48,417,537 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $40,579 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,579 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,579 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $44,504 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $44,504 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $12 | EsPenaltyAmt |
| Overpayment | $3,913 | OverpaymentAmt |
| Applied To ES Tax | $3,913 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SHANE HARRIS | IndividualWithBooksNm |
| Phone | 9738027313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 BROAD STREET 15TH FLOOR | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHANE T HARRIS | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | PRESIDENT | 32.00 | $0 | $0 | $0 |
| KIMBERLY OSTROWSKI | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | VICE PRESIDENT | 32.00 | $0 | $0 | $0 |
| SARAH S KEH | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | SECRETARY | 32.00 | $0 | $0 | $0 |
| NANDINI MONGIA | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TREASURER ELECTED ON 6/11/2019 | 0.27 | $0 | $0 | $0 |
| KENNETH Y TANJI | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TREASURER UNTIL 6/11/2019 | 0.21 | $0 | $0 | $0 |
| KATHLEEN C HOFFMAN | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| LATA N REDDY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE & CHAIRMAN | 8.00 | $0 | $0 | $0 |
| JOHN STRANGFELD | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE UNTIL 6/11/19 | 0.17 | $0 | $0 | $0 |
| GILBERT F CASELLAS | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| LUCIEN ALZIARI | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| CHRISTINE POON | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| SANDRA PIANALTO | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| CAROLINE FEENEY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| SCOTT SLEYSTER | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE UNTIL 1/31/2020 | 0.17 | $0 | $0 | $0 |
| CHARLES F LOWREY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| THOMAS LAURITA | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | CONTROLLER | 0.38 | $0 | $0 | $0 |
| OMMEED SATHE | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | INVESTMENT OFFICER | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||
| 2454 N MCMULLEN BOOTH RD STE 431 | CLEARWATER | FL | 33759 | PROF. SERVICES - MATCHING GIFTS | $359,147 | |
| PRUDENTIAL TRUST COMPANY | ||||||
| 30 SCRANTON OFFICE PARK | SCRANTON | PA | 18507 | INVESTMENT MANAGEMENT | $267,539 | |
| SB AND COMPANY LLC | ||||||
| 10200 GRAND CENTRAL AVENUE SUITE | OWINGS MILL | MD | 21117 | AUDITING | $55,000 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NEW JERSEY PERFORMING ARTS CENTER (NJPAC): NJPAC IS A WORLD-CLASS AND COMMUNITY-BASED CULTURAL VENUE IN NEWARK, SHOWCASING THE BEST NATIONAL AND INTERNATIONAL ARTISTS, AS WELL AS TOP PERFORMERS FROM THE STATE OF NEW JERSEY. NJPAC HAS GARNERED NATIONAL ATTENTION FOR ITS PROGRAMMING, AUDIENCE DIVERSITY, EDUCATION INITIATIVES, AND THE CATALYTIC ROLE IT HAS PLAYED IN RETURNING NIGHTLIFE AND ECONOMIC ACTIVITY TO NEW JERSEY'S LARGEST URBAN COMMUNITY. APPROXIMATELY 34% OF ALL NJPAC TICKET BUYERS REPRESENT AFRICAN AMERICAN, HISPANIC/LATINO AND ASIAN-AMERICAN COMMUNITIES, AND A VARIETY OF IMMIGRANT POPULATIONS. THE NJPAC STAFF IS RECOGNIZED IN THE INDUSTRY AS THE MOST DIVERSE IN THE NATION. | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| Description2 | IMPACT AMERICA FUND: IMPACT AMERICA AIMS TO INVEST IN THE BIG DATA, EDUCATION, AND HEALTH & WELL-BEING SECTORS, WITH A PREFERENCE FOR MINORITY-OWNED AND WOMAN-OWNED BUSINESSES. | Description2Txt |
| Expenses2 | $70,000 | Expenses2Amt |
| Total | $1,070,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $85,538,789 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,089,111 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $107,627,900 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $107,627,900 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,614,419 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,013,481 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,300,674 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,300,674 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,579 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,579 | TotalTaxAmt |
| Distributable Before Adj | $5,260,095 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,260,095 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,260,095 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,347,537 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,070,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $48,417,537 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $40,579 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $48,376,958 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,260,095 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $33,307,624 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $36,303,774 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $39,703,688 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $46,922,211 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $44,951,264 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $201,188,561 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,417,537 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,260,095 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,157,442 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $244,346,003 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $33,307,624 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $211,038,379 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $36,303,774 | ExcessFromYear4Amt |
| Excess From Year3 | $39,703,688 | ExcessFromYear3Amt |
| Excess From Year2 | $46,922,211 | ExcessFromYear2Amt |
| Excess From Year1 | $44,951,264 | ExcessFromYear1Amt |
| Excess From Current Year | $43,157,442 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (164 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd | CityRecipientForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|
| 50CAN INC | ||||||||||
| 1625 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | PC | INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS | $100,000 | ||||
| ACHIEVE HARTFORD INC | ||||||||||
| 221 MAIN STREET THIRD FLOOR | HARTFORD | CT | 06106 | PC | SYSTEMIC CHANGE THROUGH GRASSTOPS ORGANIZING | $150,000 | ||||
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||||
| 35 HALSEY STREET | NEWARK | NJ | 071020000 | PC | IMPROVING OUTCOMES FOR NEWARK'S CHILDREN AND YOUTH, PARTICULARLY YOUNG MEN OF COLOR | $100,000 | ||||
| AI4ALL | ||||||||||
| PO BOX 30114 | OAKLAND | CA | 94604 | PC | CHANGEMAKERS IN AI: FOSTERING THE NEXT GENERATION OF DIVERSE AI LEADERS | $325,000 | ||||
| ALEXANDERS TOY TRUNK | ||||||||||
| 206 COLLEGE ST UNIT 86 | PINEVILLE | NC | 281340047 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||||
| 405 W 55TH ST | NEW YORK | NY | 100194402 | PC | AILEY'S EDUCATION PROGRAMS IN NEWARK | $200,000 | ||||
| AMERICAN NATIONAL RED CROSS | ||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | 2019-2020 GENERAL DISASTER RELIEF: DISASTER RESPONDER PROGRAM | $250,000 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||
| 2454 N MCMULLEN BOOTH ROAD SUITE | CLEARWATER | FL | 33759 | PC | SUPPORT THOSE AFFECTED BY THE DEVASTATING CALIFORNIA WILDFIRES | $2,806 | 431 | |||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||
| 2454 N MCMULLEN BOOTH ROAD SUITE | CLEARWATER | FL | 33759 | PC | BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2018- NOVEMBER 2019) | $255,584 | 431 | |||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||
| 2454 N MCMULLEN BOOTH ROAD SUITE | CLEARWATER | FL | 33759 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2018- NOVEMBER 2019) | $8,048,249 | 431 | |||
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | ||||||||||
| 42 BROADWAY FLOOR 20 | NEW YORK | NY | 10004 | PC | PHILANTHROPIC INSTITUTIONAL MEMBERSHIP RENEWAL 2019-2020 | $10,000 | ||||
| B LAB COMPANY | ||||||||||
| 15 WATERLOO AVE | BERWYN | PA | 19312 | PC | RACE TO THE TOP: ACCELERATING A MORE INCLUSIVE ECONOMY | $300,000 | ||||
| BLUE RIBBON PROJECT | ||||||||||
| 102 WATERSIDE COURT | EDGEWATER | MD | 21037 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| BOARDSOURCE | ||||||||||
| 750 9TH STREET NW STE 650 | WASHINGTON | DC | 20001 | PC | NEWARK ALLIANCE BOARD DEVELOPMENT AND CHIEF EXECUTIVE SUPPORT | $10,000 | ||||
| BOYS AND GIRLS CLUBS OF NEWARK INC | ||||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | PC | FOUNDATIONS OF TRANSFORMATION FOR BGCN 2019-2025 | $200,000 | ||||
| BRAVEN INCORPORATED | ||||||||||
| 171 N ABERDEEN ST STE 400 | CHICAGO | IL | 606071669 | PC | SCALING OUR IMPACT IN NEWARK AND BEYOND | $250,000 | ||||
| BRIGHT YOUNG DYSLEXICS FOUNDATION INC | ||||||||||
| 905 GEORGE STREET 114 | DEPERE | WI | 541152917 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| CASA FOR CHILDREN OF ESSEX COUNTY INC | ||||||||||
| 212 WASHINGTON STROOM 1276 | NEWARK | NJ | 071020000 | PC | CASA FOSTERING FUTURES AND BOYS AND YOUNG MEN OF COLOR: TEENS IN TRANSITION AGING OUT INITIATIVE | $50,000 | ||||
| CENTER FOR RESPONSIBLE LENDING | ||||||||||
| 302 W MAIN STREET | DURHAM | NC | 27701 | PC | ADDRESSING ASSET BUILDING CHALLENGES AND THE STUDENT DEBT CRISIS THROUGH POLICY CHANGE | $200,000 | ||||
| CHALKBEAT | ||||||||||
| 1239 BROADWAY SUITE 703B | NEW YORK | NY | 10001 | PC | NEWARK EDUCATION COVERAGE | $60,000 | ||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | PC | FOOD SERVICE TRAINING ACADEMY | $100,000 | ||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||
| 5 WASHINGTON STREET | NEWARK | NJ | 071010630 | PC | ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY | $500,000 | ||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | PC | NEWARK PUBLIC LIBRARY CAPACITY BUILDING - STRATEGIC PLANNING | $125,000 | ||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||
| 990 BROAD STREET 2ND FLOOR | NEWARK | NJ | 071033568 | PC | NEWARK COMMUNITY IMPACT FUND | $20,000 | ||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | PC | CITYBLOOM LANDSCAPING | $97,000 | ||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||
| 990 BROAD STREET 2ND FLOOR | NEWARK | NJ | 071033568 | PC | CITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM | $125,000 | ||||
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | NEWARK ECONOMIC DRIVERS FUND - STRATEGY FOR HIGH-IMPACT ECONOMIC DEVELOPMENT | $500,000 | ||||
| COMMUNITY FOUNDATION OF WESTERN PENNSYLVANIA AND EASTERN OHIO | ||||||||||
| 7 WEST STATE ST | SHARON | PA | 161461377 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| CONFERENCE BOARD INC | ||||||||||
| ACCOUNTING DEPARTMENT 845 THIRD | NEW YORK | NY | 100226601 | PC | CORPORATE SOCIAL RESPONSIBILITY COUNCILANNUAL FEE DECEMBER 1, 2018 - DECEMBER 31, 2019 | $9,900 | AVENUE | |||
| CONFERENCE BOARD INC | ||||||||||
| ACCOUNTING DEPARTMENT 845 THIRD | NEW YORK | NY | 100226601 | PC | CORPORATE SOCIAL RESPONSIBILITY ANNUAL FEE COVERING 1/1/2020 - 12/31/20 | $10,250 | AVENUE | |||
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | ||||||||||
| 111 WEST STATE STREET | TRENTON | NJ | 08608 | PC | 2020 MEMBERSHIP DUES TO CNJG | $22,915 | ||||
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | ||||||||||
| 111 WEST STATE STREET | TRENTON | NJ | 08608 | PC | SUPPORT FOR NPL AND SUSTAINING SPONSORSHIP FOR 2020 ANNUAL MEETING | $48,000 | ||||
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | ||||||||||
| 111 WEST STATE STREET | TRENTON | NJ | 08608 | PC | CNJG NEWARK PHILANTHROPIC LIAISON AND 2019 ANNUAL MEETING | $40,000 | ||||
| EARN INC | ||||||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE | $550,000 | ||||
| EDUCATION LAW CENTER INC | ||||||||||
| 60 PARK PLACE SUITE 300 | NEWARK | NJ | 071020000 | PC | SUPPORTING EDUCATION ADVOCACY ON BEHALF OF NJ'S PUBLIC SCHOOL CHILDREN | $75,000 | ||||
| EDUCATION PIONEERS INC | ||||||||||
| 76 CANAL STREET SUITE 200 | BOSTON | MA | 02114 | PC | SUSTAINABLE, HOME-GROWN TALENT DEVELOPMENT FOR NEWARK'S PUBLIC EDUCATION SYSTEM | $75,000 | ||||
| EL PASO COMMUNITY COLLEGE | ||||||||||
| 9050 VISCOUNT BLVD PO BOX 20500 | EL PASO | TX | 799980500 | PC | THE PRUDENTIAL MATH/IT MOVEMENT | $19,500 | ||||
| ENVIRONMENTALISM THROUGH INSPIRATION & NON VIOLENT ACTION | ||||||||||
| 11 VINCENT PLACE | MONTCLAIR | NJ | 07042 | PC | MULTI-PRONGED, COMMUNITY BASED VIOLENCE REDUCTION STRATEGY IN NEWARK'S SOUTH AND WEST WARDS. | $350,000 | ||||
| FINANCIAL CLINIC | ||||||||||
| 254 36TH STREET SUITE B321 | BROOKLYN | NY | 11232 | PC | CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY | $750,000 | ||||
| FORWARD CITIES INC | ||||||||||
| 30 W MONROE SUITE 510 | CHICAGO | IL | 60603 | PC | POWERING INCLUSIVE ECONOMIES: NEW GROWTH INNOVATION NETWORK | $75,000 | ||||
| FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE | ||||||||||
| 8 EAST KINNEY STREET | NEWARK | NJ | 071023508 | PC | P3-POLICY, PROGRAM, AND PLACE | $100,000 | ||||
| FOUNDATION CENTER | ||||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | PARTNERSHIP DUES - IN SUPPORT OF GUIDESTAR NONPROFIT PROFILES 01/31/2020 - 01/31/2021 | $10,000 | ||||
| FUND FOR CITIES OF SERVICE INC | ||||||||||
| 120 PARK AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | PC | THE CITIES OF SERVICE GUIDING OPPORTUNITIES AMERICORPS VISTA PROGRAM FOR NEWARK | $120,000 | ||||
| FUNDERS NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES | ||||||||||
| 6705 SW 57TH AVE SUITE 700 | CORAL GABLES | FL | 33143 | PC | MEMBERSHIP FOR 1/1/20 THROUGH 12/31/20 | $10,000 | ||||
| FUNDERS NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES | ||||||||||
| 6705 SW 57TH AVE SUITE 700 | CORAL GABLES | FL | 33143 | PC | MEMBERSHIP IN THE FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES | $10,000 | ||||
| GIRLS WHO CODE INC | ||||||||||
| 28 WEST 23RD STREET FLOOR 4 | NEW YORK | NY | 10010 | PC | PROGRAM SUPPORT: ALUMNI, CLUBS AND SIP | $325,000 | APPNEXUS | |||
| GIVE2ASIA | ||||||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94162 | PC | EDUCATIONAL SUPPORT FOR KIDS' DOOR | $191,300 | ||||
| GLOBAL IMPACT | ||||||||||
| 1199 N FAIRFAX STREET | ALEXANDRIA | VA | 22317 | PC | JAPAN PLATFORM DISTRIBUTION | $26,100 | ||||
| GLOBAL IMPACT INVESTING NETWORK INC | ||||||||||
| 1 BATTERY PARK PLZ LBBY 2 | NEW YORK | NY | 100041427 | PC | GENERAL OPERATING SUPPORT | $500,000 | ||||
| GRAMEEN AMERICA INC | ||||||||||
| 150 WEST 30TH STREET 8TH FLOOR | NEW YORK | NY | 100014151 | PC | GRAMEEN AMERICA NEWARK WOMENS ECONOMIC EMPOWERMENT PROGRAM | $125,000 | ||||
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||||
| 1310 L STREET NW 404 | WASHINGTON | DC | 200054383 | PC | 2019 MEMBERSHIP | $14,000 | ||||
| GREATER NEWARK ENTERPRISES CORPORATION | ||||||||||
| 211 WARREN STREET SUITE 317 | NEWARK | NJ | 071033568 | PC | URBAN TANSFORMATION/CAPACITY BUILDING | $200,000 | ||||
| HARTFORD ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| 15 LEWIS STREET SUITE 204 | HARTFORD | CT | 06103 | PC | STRENGTHENING HEDCO'S STATEWIDE COLLABORATIVE FOR SMALL BUSINESS GROWTH THROUGH TECHNOLOGY INNOVATION | $75,000 | ||||
| HILLSBOROUGH COUNTY LITERACY ASSOCIATION | ||||||||||
| PO BOX 130957 | TAMPA | FL | 336810957 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| HINDU AMERICAN SEVA COMMUNITIES INC | ||||||||||
| 3003 EBBWOOD DRIVE | ELLICOTT CITY | MD | 21042 | PC | PUERTO RICO BIOGAS FEASIBILITY STUDY | $35,000 | ||||
| HISPANIC FEDERATION | ||||||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | PC | HF PUERTO RICO NONPROFIT CAPACITY BUILDING | $95,000 | ||||
| HISPANIC FEDERATION | ||||||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | PC | HF -UNIDOS HOUSING COALITION & POPTIENDAS | $185,000 | ||||
| INTERNATIONAL LABOUR ORGANIZATION | ||||||||||
| GOV | CATALYZING INCLUSIVE INSURANCE MARKETS IN LATIN AMERICA | $845,000 | 4 ROUTE DES MORILLONS | SZ | ||||||
| IPPANSHADANHOUJIN MAKIBIZ | ||||||||||
| NC | MAKIBIZ BUSINESS CENTER | $165,000 | 2-1-10 CHUOU | JA | MIYAGI | |||||
| IRONBOUND COMMUNITY CORPORATION | ||||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | PC | IRONBOUND EQUITABLE DEVELOPMENT PROJECT & EXECUTIVE DIRECTOR TRANSITION | $200,000 | ||||
| ISLES INC | ||||||||||
| 10 WOOD ST | TRENTON | NJ | 08618 | PC | NEW JERSEY ASSET BUILDING AND PRESERVATION INITIATIVE | $100,000 | ||||
| JOBS FOR THE FUTURE | ||||||||||
| 88 BROAD ST 8TH FLOOR | BOSTON | MA | 02110 | PC | THRIVE AT WORK: OPPORTUNITY YOUTH TALENT INNOVATIONS | $400,000 | ||||
| KIPP NEW JERSEY A NJ NONPROFIT CORPORATION | ||||||||||
| 60 PARK PL STE 802 | NEWARK | NJ | 071025508 | PC | CAPITAL CAMPAIGN: THE TIPPING POINT FOR CHILDREN IN NEWARK AND CAMDEN | $250,000 | ||||
| LA CASA DE DON PEDRO INC | ||||||||||
| 75 PARK AVE | NEWARK | NJ | 071041034 | PC | GENERAL OPERATING AND PROGRAM SUPPORT | $200,000 | ||||
| LADDER UP | ||||||||||
| 350 N ORLEANS STREET SUITE C2-100 | CHICAGO | IL | 606541975 | PC | BUILDING FINANCIALLY HEALTHY FAMILIES AND COMMUNITIES | $94,948 | ||||
| LEADERSHIP NEW JERSEY INC | ||||||||||
| 20 NASSAU STREET SUITE 235B | PRINCETON | NJ | 08542 | PC | LEAD NEW JERSEY GENERAL OPERATING SUPPORT | $50,000 | ||||
| LEADERSHIP NEWARK INC | ||||||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 071020000 | PC | PUBLIC POLICY FELLOWSHIP FOR ADULTS & HIGH SCHOOL STUDENTS | $75,000 | ||||
| LEADERSUP | ||||||||||
| 830 TRACTION AVENUE 3A HUB | LOS ANGELES | CA | 90013 | PC | ADVANCING QUALITY JOB CAREER PATHWAYS FOR OPPORTUNITY YOUTH | $100,000 | ||||
| LIBERTY SCIENCE CENTER INC | ||||||||||
| 222 JERSEY CITY BLVD | JERSEY CITY | NJ | 073054636 | PC | LIBERTY SCIENCE CENTER TEACHER ACADEMY (LSCTA) | $100,000 | ||||
| LIFT INC | ||||||||||
| 999 NORTH CAPITOL STREET NE SUITE | WASHINGTON | DC | 20002 | PC | FINANCIAL COACHING MODEL OPTIMIZATION: AN INVESTMENT IN FAMILIES | $500,000 | 310 | |||
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | ||||||||||
| 1040 AVENUE OF THE AMERICAS 17TH | NEW YORK | NY | 100183771 | PC | GENERAL OPERATING SUPPORT | $100,000 | FLOOR | |||
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | ||||||||||
| 1040 AVENUE OF THE AMERICAS 17TH | NEW YORK | NY | 100183771 | PC | OPERATIONALIZING RACIAL EQUITY IN THE PRIVATE SECTOR | $100,000 | FLOOR | |||
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | PC | URBAN TRANSFORMATION AND COMMUNITY REVITALIZATION | $150,000 | ||||
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | PC | CLOSING THE OPPORTUNITY GAP | $200,000 | ||||
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||||
| 75 CHARTER OAK AVENUE SUITE 2-250 | HARTFORD | CT | 06106 | PC | URBAN TRANSFORMATION IN HARTFORD'S UNDERINVESTED NEIGHBORHOODS | $55,000 | ||||
| MAIN STREET COUNSELING SERVICE | ||||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | PC | YOUTH TRAUMA SERVICES | $75,000 | ||||
| MENTAL HEALTH ASSOCIATION OF KENTUCKY INC | ||||||||||
| 216 E REYNOLDS RD STE F | LEXINGTON | KY | 405171278 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| MERCYWORKS INCORPORATED | ||||||||||
| 1221 S SALINA ST | SYRACUSE | NY | 132023518 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| MIRACLE LEAGUE OF CENTRAL MISSISSIPPI INC | ||||||||||
| PO BOX 5301 | BRANDON | MS | 390475301 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| MONEYTHINK | ||||||||||
| 1730 DWIGHT WAY | BERKELEY | CA | 94703 | PC | COLLEGE FINANCIAL COACHING SUPPORT | $150,000 | ||||
| MYPATH | ||||||||||
| 1663 MISSION ST STE 602 | SAN FRANCISCO | CA | 941032473 | PC | FROM PILOT TO SCALE: INTEGRATING A FINANCIAL CAPABILITY PATHWAY INTO YOUTHBUILD | $650,000 | ||||
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | ||||||||||
| 5404 WUZBACH RD | SAN ANTONIO | TX | 78238 | PC | ADVANCING EQUITABLE NEIGHBORHOOD DEVELOPMENT IN AMERICAN COMMUNITIES | $550,000 | ||||
| NATIONAL DISABILITY INSTITUTE | ||||||||||
| 1667 K STREET NW SUITE 480 | WASHINGTON | DC | 20006 | PC | REALIZING THE PROMISE OF THE ABLE ACT: ECONOMIC MOBILITY FOR PERSONS WITH DISABILITIES AND FAMILIES | $300,000 | ||||
| NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC | ||||||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | PC | THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION | $550,000 | ||||
| NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC | ||||||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | PC | EXPANDING THE CDFI NETWORK IN PUERTO RICO | $125,000 | ||||
| NATIONAL FUND FOR WORKFORCE SOLUTIONS | ||||||||||
| 1250 CONNECTICUT AVENUE SUITE 200 | WASHINGTON | DC | 200363115 | PC | BETTER SKILLS BETTER JOBS 2.0 & FINANCIAL WELLNESS AND JOB QUALITY | $666,000 | ||||
| NATIONAL ORGANIZATION ON DISABILITY | ||||||||||
| 77 WATER ST STE 204 | NEW YORK | NY | 100054420 | PC | PARTNERING WITH EMPLOYERS TO ADVANCE DISABILITY WORKFORCE INCLUSION | $500,000 | ||||
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||||
| THE HAHNES BUILDING 625 BROAD | NEWARK | NJ | 071020000 | PC | 2019 ECONOMIC JUSTICE CAMPAIGN | $125,000 | STREET SUITE 270 | |||
| NEW JERSEY INNOVATION INSTITUTE | ||||||||||
| NJIT- 400 FENSTER HALL 323 DR | NEWARK | NJ | 07003 | PC | NEWARK AIRPORT CITY AEROTROPOLIS (NACA) | $65,000 | MARTIN LUTHER KING JR BOULEVARD | |||
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC | ||||||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 071020000 | PC | ACCESS TO WEALTH, HOUSING, AND CREDIT | $250,000 | ||||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||||
| 1 CENTER STREET | NEWARK | NJ | 071020000 | PC | 20TH ANNIVERSARY CAPITAL CAMPAIGN | $2,000,000 | ||||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||||
| 1 CENTER STREET | NEWARK | NJ | 071020000 | PC | SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION | $665,000 | ||||
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 071020000 | PC | SOUND FUTURE | $500,000 | ||||
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 071020000 | PC | BRICK CITY SOUNDS | $100,000 | ||||
| NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER | ||||||||||
| 1636-44 ROUTE 38 LUMBERTON PLAZA | LUMBERTON | NJ | 08048 | PC | REGIONAL VOAD/COAD SUPPORT AND PROGRAMS/ANNUAL CONFERENCE | $75,000 | 315 | |||
| NEWARK ALLIANCE INC | ||||||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 071020000 | PC | NEWARK ANCHOR COLLABORATIVE | $415,000 | ||||
| NEWARK ALLIANCE INC | ||||||||||
| 60 PARK PL STE 604 | NEWARK | NJ | 071025516 | PC | CAREERWORKS | $175,000 | ||||
| NEWARK ALLIANCE INC | ||||||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 071020000 | PC | OPPORTUNITY ZONES INITIATIVE | $400,000 | ||||
| NEWARK ALLIANCE INC | ||||||||||
| 60 PARK PL STE 604 | NEWARK | NJ | 071025516 | PC | NEWARK 2020, COLLECTIVE IMPACT LOCAL HIRING INITIATIVE | $275,000 | ||||
| NEWARK ARTS COUNCIL | ||||||||||
| 17 ACADEMY ST | NEWARK | NJ | 071022923 | PC | P.A.R.T.N.E.R. GRANTS | $130,000 | ||||
| NEWARK ARTS COUNCIL | ||||||||||
| 17 ACADEMY ST | NEWARK | NJ | 071022923 | PC | STRENGTHENING NEWARK'S MULTI-MILLION-DOLLAR ARTS AND CULTURE ECONOMY | $500,000 | ||||
| NEWARK CHARTER SCHOOL FUND INC | ||||||||||
| 60 PARK PL STE 1700 | NEWARK | NJ | 071025567 | PC | GREAT PUBLIC SCHOOLS FOR ALL CHILDREN IN EVERY NEIGHBORHOOD IN NEWARK | $150,000 | ||||
| NEWARK MUSEUM ASSOCIATION | ||||||||||
| PO BOX 540 | NEWARK | NJ | 071010540 | PC | RECOVERY AND REALIGNMENT CAMPAIGN | $410,000 | ||||
| NEWARK PERFORMING ARTS CORPORATION | ||||||||||
| 1030 BROAD STREET | NEWARK | NJ | 071020000 | PC | CAPACITY BUILDING FOR NEWARK SYMPHONY HALL | $200,000 | ||||
| NEWARK PUBLIC RADIO INC | ||||||||||
| 54 PARK PL | NEWARK | NJ | 071024302 | PC | WBGO STRATEGIC PLAN ACTIVATION | $60,000 | ||||
| NEWARK SCHOOL OF THE ARTS INC | ||||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 071020000 | PC | CAPITAL CAMPAIGN & GENERAL OPERATING | $100,000 | ||||
| NJ LEEP INC | ||||||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 071020000 | PC | COLLEGE STUDENT SUCCESS PROGRAM EXPANSION | $35,000 | ||||
| NONPROFIT FINANCE FUND | ||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | PC | FINANCIAL CAPACITY BUILDING FOR NEWARK NONPROFITS | $65,000 | ||||
| OUR PIECE OF THE PIE INC | ||||||||||
| 20-28 SARGEANT STREET | HARTFORD | CT | 06105 | PC | HIGH SCHOOL TO CAREER PIPELINE: EMPOWERING YOUTH FOR A LIFETIME OF SUCCESS | $150,000 | ||||
| PER SCHOLAS INC | ||||||||||
| 804 E 138TH ST FRNT 2 | BRONX | NY | 104541932 | PC | TECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK | $300,000 | ||||
| POINTS OF LIGHT FOUNDATION | ||||||||||
| 600 MEANS STREET NW STE 210 | ATLANTA | GA | 30318 | PC | ANNUAL CORPORATE SERVICE COUNCIL MEMBERSHIP - 1/1/20 - 12/30/20 | $25,000 | ||||
| POLICYLINK | ||||||||||
| 1438 WEBSTER ST 303 | OAKLAND | CA | 94612 | PC | ALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP | $750,000 | ||||
| POLICYLINK | ||||||||||
| 1200 G STREET NW SUITE 400 | WASHINGTON | DC | 20005 | PC | NEW ERA OF PROSPERITY AND EQUITY | $200,000 | ||||
| PROSPERITY NOW | ||||||||||
| 307 W MAIN STREET SUITE 107 | DURHAM | NC | 27701 | PC | CAMPAIGN FOR EVERY KID'S FUTURE: EXPANDING CHILDREN'S SAVINGS ACCOUNTS | $650,000 | ||||
| PUERTO RICO COMMUNITY FOUNDATION | ||||||||||
| 1719 JUAN PONCE DE LEON AVENUE | SAN JUAN | PR | 00936 | PC | RESILIENCY AND ECONOMIC DEVELOPMENT FOR CULEBRA, PUERTO RICO | $120,000 | ||||
| RISING TIDE CAPITAL INC | ||||||||||
| 384 MARTIN LUTHER KING JR DR | JERSEY CITY | NJ | 073053715 | PC | RTC NEWARK PROGRAM EXPANSION AND CAPACITY-BUILDING INNOVATION PROJECT | $175,000 | ||||
| ROCKY MOUNTAIN INSTITUTE | ||||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | THE PUERTO RICO RENEWABLE MICROGRIDS PROJECT | $50,000 | ||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 089012036 | PC | NEWARK VIOLENCE REDUCTION INITIATIVE (NVRI) | -$17,547 | ||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| 123 WASHINGTON STREET | NEWARK | NJ | 071020000 | PC | THE PRUDENTIAL SCHOLARS PROGRAM | $2,000,000 | ||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 089012036 | PC | NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) | $246,000 | ||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 089012036 | PC | THE RUTGERS FUTURE SCHOLARS PROGRAM | $50,000 | ||||
| SMALL BUSINESS MAJORITY FOUNDATION INC | ||||||||||
| 1015 15TH STREET NW SUITE 450 | WASHINGTON | DC | 20005 | PC | BUILDING RETIREMENT SECURITY FOR AMERICAS ENTREPRENEURS | $200,000 | ||||
| SOCIAL FINANCE INC | ||||||||||
| 10 MILK STREET SUITE 1010 | BOSTON | MA | 02108 | PC | DEEPENING THE IMPACT OF PAY FOR SUCCESS IN DRIVING WORKFORCE OUTCOMES | $500,000 | ||||
| SOUTH WARD ALLIANCE | ||||||||||
| C/O BRICK EDUCATION NETWORK 534 | NEWARK | NJ | 07108 | PC | ADVANCING THE 2GENERATIONAL APPROACH TO IMPROVE SOUTHWARD CHILDREN'S OUTCOMES - PHASE II | $300,000 | CLINTON AVE | |||
| SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | ||||||||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 071020000 | PC | ORGANIZATIONAL NAVIGATION AND PROFESSIONAL DEVELOPMENT | $37,500 | ||||
| TEAM RUBICON | ||||||||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | PC | TEAM RUBICON'S HURRICANE DORIAN RELIEF IN THE BAHAMAS | $75,000 | ||||
| TEAM RUBICON | ||||||||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | PC | TEAM RUBICON UNRESTRICTED READY RESERVE | $100,000 | ||||
| TECHNOLOGY AFFINITY GROUP INC | ||||||||||
| 1 NORTH STATE STREET SUITE 1500 | CHICAGO | IL | 60602 | PC | 2019-2020 MEMBERSHIP CONTRIBUTION | $385 | ||||
| THE ASPEN INSTITUTE INC | ||||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | GLOBAL OPPORTUNITY YOUTH COALITION | $1,000,000 | ||||
| THE ASPEN INSTITUTE INC | ||||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | DRIVING FINANCIAL SECURITY OUTCOMES FOR 21ST CENTURY WORKERS THROUGH INSTITUTIONAL PARTNERSHIPS | $500,000 | ||||
| THE ASPEN INSTITUTE INC | ||||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | JOB QUALITY IN PRACTICE: ADVANCING JOB QUALITY TO BUILD AN INCLUSIVE ECONOMY | $500,000 | ||||
| THE ASPEN INSTITUTE INC | ||||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | OPPORTUNITY YOUTH FORUM - NEWARK | $50,000 | ||||
| THE BARACK OBAMA FOUNDATION | ||||||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 606154281 | PC | MY BROTHERS KEEPER ALLIANCE | $500,000 | ||||
| THE FORUM FOR YOUTH INVESTMENT | ||||||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 200122031 | PC | ADDRESSING THE CHALLENGES OF OPPORTUNITY YOUTH IN AMERICA | $200,000 | ||||
| THE URBAN INSTITUTE | ||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | PC | ADVANCING RACIAL EQUITY AND HOUSING AFFORDABILITY IN NEWARK | $260,000 | ||||
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | ||||||||||
| 1333 16TH STREET NW | WASHINGTON | DC | 20036 | PC | VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM | $335,000 | ||||
| THE WORKERS LAB | ||||||||||
| 1111 BROADWAY 3RD FLOOR | OAKLAND | CA | 94607 | PC | BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING | $500,000 | ||||
| THIRD SECTOR CAPITAL PARTNERS INC | ||||||||||
| 225 FRANKLIN STREET SUITE 350 | BOSTON | MA | 02110 | PC | IMPROVING THE IMPACT OF WORKFORCE SYSTEMS THROUGH PAY FOR SUCCESS MODELS | $250,000 | ||||
| TRUST FOR CONSERVATION INNOVATION | ||||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 946122705 | PC | PROGRAM REPLICATION AND CAPACITY BUILDING TO SPREAD EMPLOYEE OWNERSHIP AND BUILD COMMUNITY WEALTH | $200,000 | ||||
| TRUST FOR PUBLIC LAND | ||||||||||
| 20 COMMUNITY PLACE SUITE 7 | MORRISTOWN | NJ | 07960 | PC | PARKS FOR PEOPLE: PROGRAM INVESTMENT TO ENSURE A SUSTAINABLE FUTURE | $250,000 | ||||
| U S CHAMBER OF COMMERCE FOUNDATION | ||||||||||
| 1615 H STREET NW C/O ALEX GOODMAN | WASHINGTON | DC | 20062 | PC | CCC ECONOMIC EMPOWERMENT SHAPE SPONSORSHIP | $25,000 | ||||
| U S CHAMBER OF COMMERCE FOUNDATION | ||||||||||
| PO BOX 1200 | WASHINGTON | DC | 20013 | PC | CCC ECONOMIC SHAPE SPONSORSHIP (2019 YEAR CYCLE) | $25,000 | ||||
| UNCOMMON SCHOOLS INC | ||||||||||
| 826 BROADWAY 7TH FL | NEW YORK | NY | 100034826 | PC | CAMPAIGN FOR GREAT URBAN PUBLIC SCHOOLS | $250,000 | ||||
| UNIDOS US | ||||||||||
| 1126 16TH ST NW SUITE 600 | WASHINGTON | DC | 20036 | PC | LATINO FINANCIAL SECURITY AND SAVINGS | $1,500,000 | ||||
| UNIFIED VAILSBURG SERVICES | ||||||||||
| 42 RICHELIEU TERRACE | NEWARK | NJ | 07106 | PC | CAPACITY-BUILDING AND OPERATIONAL SUPPORT | $125,000 | ||||
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | ||||||||||
| 520 MARTIN LUTHER KING BLVD | NEWARK | NJ | 071021314 | PC | GENERAL OPERATING SUPPORT FOR A RIGOUROUS EDUCATION IN NEWARK | $50,000 | ||||
| UNITED STATES FUND FOR UNICEF | ||||||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | BUILDING GLOBAL RESILIENCE: SAFEGUARDING LIVES WITH HUMANITARIAN AND DEVELOPMENT ACTION | $1,000,000 | ||||
| UNITED STATES FUND FOR UNICEF | ||||||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | CHILDREN OF THE BAHAMAS UNICEFS HUMANITARIAN RESPONSE TO HURRICANE DORIAN | $125,000 | ||||
| UNITED WAY INC | ||||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | PC | IMPROVING TRAINING AND PLACEMENT OUTCOMES IN TARGETED INDUSTRY SECTORS | $150,000 | ||||
| UNITED WAY OF ESSEX AND WEST HUDSON | ||||||||||
| 60 PARK PLACE SUITE 1400 | NEWARK | NJ | 071020000 | PC | THE NEWARK ASSET BUILDING COALITION AND FREE TAX PREP PROGRAM | $150,000 | ||||
| UNITED WAY WORLDWIDE | ||||||||||
| 701 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | PC | DISASTER RELIEF IN BRAZIL | $25,000 | ||||
| UNIVERSITY OF HARTFORD | ||||||||||
| 200 BLOOMFIELD AVE | WEST HARTFORD | CT | 061171545 | PC | SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM | $75,000 | ||||
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||||
| 508 CENTRAL AVE | NEWARK | NJ | 071071430 | PC | FOUNDATIONAL SUPPORT FOR EMPLOYMENT SUCCESS | $150,000 | ||||
| URBANA NEIGHBORHOOD CONNECTIONS CENTER | ||||||||||
| 1401 E MAIN ST | URBANA | IL | 618022833 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| US-JAPAN COUNCIL | ||||||||||
| 2207 COLBY AVE | LOS ANGELES | CA | 900641504 | PC | TOMODACHI ALUMNI LEADERSHIP PROGRAM | $330,000 | ||||
| VETERANSPLUS INC | ||||||||||
| 2519 N MCMULLEN BOOTH RD SUITE 510 | CLEARWATER | FL | 33761 | PC | YELLOW RIBBON NETWORK | $200,000 | ||||
| WORKFORCE SOLUTIONS BORDERPLEX INC | ||||||||||
| 300 E MAIN ST STE 800 | EL PASO | TX | 79901 | PC | PRUDENTIAL MATH CHALLENGE V (PMC 5.0) | $44,000 | ||||
| XCLAIMED MINISTRIES INC | ||||||||||
| 10871 WESTERN AVE | STANTON | CA | 906802143 | PC | 2019 SPIRIT OF COMMUNITY AWARD | $5,000 | ||||
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | ||||||||||
| 201 EAST MAIN SUITE 400 | EL PASO | TX | 79901 | PC | YWCA STEM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $160,000 | ||||
| YOUTHBUILD NEWARK | ||||||||||
| 571 CENTRAL AVE 2ND FL | NEWARK | NJ | 071071463 | PC | RESTRUCTURING AND CONTINUED CAPACITY-BUILDING | $500,000 | ||||
| YOUTHBUILD NEWARK | ||||||||||
| 571 CENTRAL AVE 2ND FL | NEWARK | NJ | 071071463 | PC | MY BROTHERS KEEPER NEWARK @ NEWARK OPPORTUNITY YOUTH NETWORK | $350,000 | ||||
| YOUTHBUILD USA INC | ||||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | PC | YOUTHBUILD GLOBAL, AN INITIATIVE TO UNITE AND INTEGRATE DOMESTIC AND INTERNATIONAL YOUTHBUILD NETWORKS | $1,000,000 | ||||
| YOUTHBUILD USA INC | ||||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | PC | DEVELOPING ALTERNATIVE HIGH SCHOOL PILOTS FOR AT-RISK MEXICAN YOUTH IN LEON AND JUAREZ CITY | $100,000 | ||||
| PHILANTHROPY NEW YORK INC | ||||||||||
| 79 5TH AVENUE | NEW YORK | NY | 10017 | PC | BUILDING FINANCIALLY HEALTHY FAMILIES AND COMMUNITIES | $23,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,834,890 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| 50CAN INC | |||||||||
| 1625 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | PC | INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS | $125,000 | |||
| ACHIEVE INC | |||||||||
| 1701 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | PC | SUPPORTING STATE & LOCAL LEADERSHIP TO PREPARE ALL STUDENTS FOR COLLEGE AND CAREER READINESS | $330,000 | |||
| AI4ALL | |||||||||
| PO BOX 30114 | OAKLAND | CA | 94604 | PC | CHANGEMAKERS IN AI: FOSTERING THE NEXT GENERATION OF DIVERSE AI LEADERS | $325,000 | |||
| ALVIN AILEY DANCE FOUNDATION INC | |||||||||
| 405 W 55TH ST | NEW YORK | NY | 100194402 | PC | AILEY'S EDUCATION PROGRAMS IN NEWARK | $200,000 | |||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||
| 2465 N MCMULLEN BOOTH ROAD SUITE | CLEARWATER | FL | 33759 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019) | $2,141,895 | 431 | ||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||
| 2465 N MCMULLEN BOOTH ROAD SUITE | CLEARWATER | FL | 33759 | PC | BENEVITY INVOICE VOLUNTEER GRANTS PROGRAM (DECEMBER 2019) | $68,304 | 431 | ||
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||||
| 35 KNOX HILL RD PO BOX 338 | MORRISTOWN | NJ | 07960 | PC | ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY | $500,000 | |||
| DIDTECHNOLOGY INC | |||||||||
| 625 BROAD STREET SUITE 245 | NEWARK | NJ | 071020000 | PC | CREATING SYSTEM CHANGE IN NEWARK THROUGH DEVELOPMENT OF BLACK AND LATINX WOMEN HIGH-GROWTH COMPANIES | $50,000 | |||
| EARN INC | |||||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE | $950,000 | |||
| EL PASO COMMUNITY COLLEGE | |||||||||
| 9050 VISCOUNT BLVD PO BOX 20500 | EL PASO | TX | 799980500 | PC | THE PRUDENTIAL MATH/IT MOVEMENT | $48,000 | |||
| ENVIRONMENTALISM THROUGH INSPIRATION & NON VIOLENT ACTION | |||||||||
| 2010 LINDEN AVE | VENICE | CA | 902913912 | PC | MULTI-PRONGED, COMMUNITY BASED VIOLENCE REDUCTION STRATEGY IN NEWARK'S SOUTH AND WEST WARDS. | $300,000 | |||
| FINANCIAL CLINIC | |||||||||
| 254 36TH STREET SUITE B321 | BROOKLYN | NY | 11232 | PC | CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY | $1,250,000 | |||
| GIRLS WHO CODE INC | |||||||||
| 28 WEST 23RD STREET FLOOR 4 | NEW YORK | NY | 10010 | PC | PROGRAM SUPPORT: ALUMNI, CLUBS AND SIP | $325,000 | APPNEXUS | ||
| GIVE2ASIA | |||||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94162 | PC | EDUCATIONAL SUPPORT FOR KIDS' DOOR | $190,000 | |||
| INTERNATIONAL LABOUR ORGANIZATION | |||||||||
| GOV | CATALYZING INCLUSIVE INSURANCE MARKETS IN LATIN AMERICA | $620,000 | 4 ROUTE DES MORILLONS | SZ | |||||
| ISLES INC | |||||||||
| 10 WOOD STREET | TRENTON | NJ | 086183921 | PC | NEW JERSEY ASSET BUILDING AND PRESERVATION INITIATIVE | $75,000 | |||
| JOBS FOR THE FUTURE | |||||||||
| 88 BROAD ST 8TH FLOOR | BOSTON | MA | 02110 | PC | THRIVE AT WORK: OPPORTUNITY YOUTH TALENT INNOVATIONS | $400,000 | |||
| LIFT INC | |||||||||
| 999 NORTH CAPITOL STREET NE SUITE | WASHINGTON | DC | 20002 | PC | FINANCIAL COACHING MODEL OPTIMIZATION: AN INVESTMENT IN FAMILIES | $500,000 | 310 | ||
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | |||||||||
| 1040 AVENUE OF THE AMERICAS 17TH | NEW YORK | NY | 100183771 | PC | GENERAL OPERATING SUPPORT | $200,000 | FLOOR | ||
| MYPATH | |||||||||
| 1663 MISSION ST STE 602 | SAN FRANCISCO | CA | 941032473 | PC | FROM PILOT TO SCALE: INTEGRATING A FINANCIAL CAPABILITY PATHWAY INTO YOUTHBUILD | $650,000 | |||
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | |||||||||
| 5404 WURZBACH ROAD | SAN ANTONIO | TX | 78238 | PC | ADVANCING FAMILY FINANCIAL CAPABILITY IN THE CONTEXT OF AFFORDABLE HOUSING | $175,000 | |||
| NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC | |||||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | PC | THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION | $950,000 | |||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||||
| 1 CENTER STREET | NEWARK | NJ | 071020000 | PC | 20TH ANNIVERSARY CAPITAL CAMPAIGN | $6,000,000 | |||
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||||
| 1 CENTER STREET | NEWARK | NJ | 071020000 | PC | SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION | $1,995,000 | |||
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||||
| 60 PARK PL STE 900 | NEWARK | NJ | 071025507 | PC | SOUND FUTURE | $500,000 | |||
| NEWARK ARTS COUNCIL | |||||||||
| 17 ACADEMY ST | NEWARK | NJ | 071022923 | PC | P.A.R.T.N.E.R. GRANTS | $140,000 | |||
| NEWARK SCHOOL OF THE ARTS INC | |||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 071020000 | PC | CAPITAL CAMPAIGN & GENERAL OPERATING | $200,000 | |||
| PROSPERITY NOW | |||||||||
| 1200 G STREET NW SUITE 400 | WASHINGTON | DC | 20005 | PC | THE CAMPAIGN FOR EVERY KID'S FUTURE: EXPANDING CHILDREN'S SAVINGS ACCOUNTS | $650,000 | |||
| RUTGERS UNIVERSITY FOUNDATION | |||||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 089012036 | PC | THE PRUDENTIAL SCHOLARS PROGRAM | $8,000,000 | |||
| THE ASPEN INSTITUTE INC | |||||||||
| 2300 N ST NW | WASHINGTON | DC | 200371122 | PC | GLOBAL OPPORTUNITY YOUTH COALITION | $3,000,000 | |||
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | |||||||||
| 1333 16TH STREET NW | WASHINGTON | DC | 20036 | PC | VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM | $665,000 | |||
| TRUST FOR CONSERVATION INNOVATION | |||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 946122705 | PC | PROGRAM REPLICATION AND CAPACITY BUILDING TO SPREAD EMPLOYEE OWNERSHIP AND BUILD COMMUNITY WEALTH | $300,000 | |||
| UNIDOS US | |||||||||
| 1126 16TH ST NW SUITE 600 | WASHINGTON | DC | 20036 | PC | LATINO FINANCIAL SECURITY AND SAVINGS | $1,500,000 | |||
| UNIFIED VAILSBURG SERVICES | |||||||||
| 42 RICHELIEU TERRACE | NEWARK | NJ | 07106 | PC | CAPACITY-BUILDING AND OPERATIONAL SUPPORT | $100,000 | |||
| UNITED STATES FUND FOR UNICEF | |||||||||
| 125 MAIDEN LANE 10TH FLR | NEW YORK | NY | 100384713 | PC | BUILDING GLOBAL RESILIENCE: SAFEGUARDING LIVES WITH HUMANITARIAN AND DEVELOPMENT ACTION | $1,000,000 | |||
| US-JAPAN COUNCIL | |||||||||
| 2207 COLBY AVE | LOS ANGELES | CA | 900641504 | PC | TOMODACHI ALUMNI LEADERSHIP PROGRAM | $330,000 | |||
| WORKERS DEFENSE PROJECT | |||||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | PC | BUILD A BETTER TEXAS | $200,000 | |||
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | |||||||||
| 201 EAST MAIN SUITE 400 | EL PASO | TX | 79901 | PC | YWCA STEM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $150,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $35,103,199 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $468,175 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,649,217 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $372,354 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $784,895 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,902,287 | ExclusionAmt |
| Related Or Exempt Function Incm | $372,354 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,274,641 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 7 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME GENERATED FROM PROGRAM-RELATED INVESTMENTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRUDENTIAL INSURANCE COMPANY OF AMERICA | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MULBERRY STREET GATEWAY 3 6TH F | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,530,230 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $55,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $55,000 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPPANSHADANHOUJIN MAKIBIZ | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2-2-10 CHUOU | AddressLine1Txt |
| City | ISHINOMAKI | CityNm |
| Province Or State | MIYAGI | ProvinceOrStateNm |
| Country | JA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-11-06 | GrantDt |
| Grant | $165,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT MAKIBIZ IN PROVIDING TECHNICAL ASSISTANCE TO SMALL AND MEDIUM SIZED BUSINESSES IN THE TOHOKU REGION AFFECTED BY THE GREAT EAST JAPAN EARTHQUAKE IN 2011. | PurposeOfGrantTxt |
| Expended By Grantee | $126,629 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | NONE DUE FOR THIS GRANT UNTIL JUNE 30, 2020 | DatesOfReportsByGranteeTxt |
| Results Of Verification | VERIFICATION TO BE COMPLETED ONCE REPORT IS RECEIVED. TO THE BEST OF OUR KNOWLEDGE, NO PART OF OUR $165,000 PAYMENT WAS DIVERTED FROM THE PURPOSE OF SUPPORTING IPPANSHADANHOUJIN MAKIBIZ IN PROVIDING TECHNICAL ASSISTANCE TO SMALL AND MEDIUM SIZED BUSINESSES IN THE TOHOKU REGION AFFECTED BY THE GREAT EAST JAPAN EARTHQUAKE IN 2011. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PGIM CORE PLUS FUND | $35,253,024 | $35,253,024 |
| PGIM CORE BOND | $30,780,210 | $30,780,210 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENTS | $20,314,541 | $19,040,195 | $19,040,195 |
| INTEREST RECEIVABLE FROM PROG. RELATED INVESTMENTS | $58,526 | $58,889 | $58,889 |
| FEDERAL EXCISE TAX RECEIVABLE | $7,354 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROVISION FOR LOSSES ON PROGRAM-RELATED INVESTMENTS | $208,795 | $0 | $0 | $0 |
| LEGAL SETTLEMENT | $775,000 | $0 | $0 | $0 |
| OTHER EXPENSES FROM PARTNERSHIPS | $0 | $233,827 | $0 | $0 |
| NET RENTAL LOSS FROM PARTNERSHIPS | $0 | $42,213 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST ON PROGRAM-RELATED INVESTMENTS | $371,803 | $490,278 | $0 |
| OTHER INCOME FROM PARTNERSHIPS | $0 | $47,035 | $0 |
| OTHER INCOME | $551 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $5,101,692 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $47,668 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER CONSULTANT FEES | $435,995 | $0 | $0 | $457,647 |
| INVESTMENT MANAGEMENT FEES | $0 | $257,494 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $45,263 | $0 | $0 | $0 |
| FEDERAL DEFERRED EXCISE TAX | $47,668 | $0 | $0 | $0 |
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