2020-11-16T15:12:29-06:00 2019-12-31 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 94105 990PF 2019-01-01 941186182 ROSENBERG FOUNDATION ROSE 4156449777 131 STEUART STREET NO 650 SAN FRANCISCO CA 94105 TIM SILARD PRESIDENT 4156449777 2020-11-12 JOUA LO P01225144 4157812500 149.20.203.59 2020-11-12 08:58:31 PS P F4C96650974DC2F7134376A1B25ACB38E91AD6AB 1CB256F184797CA3E42BB3C29AD19438E2AE95E0 2019 2021-04-22 16:20:28Z X 60137267 X 1350000 3594 3594 1980423 1979866 3729059 41891097 3728753 33326 34108 7096402 5746321 269548 13477 256071 308685 5333 291146 159414 7971 150331 55579 0 55579 67000 12250 54450 191388 0 181494 286 58 0 129621 5761 0 4433 0 119290 5964 103572 348962 0 341962 470613 157911 305595 2124819 208725 1740200 1243250 2116583 3368069 208725 3856783 3728333 5537596 538243 217291 217291 560000 905000 905000 45635 48892 48892 39045966 34303840 34303840 13240896 23243962 23243962 133470 109830 8494 23640 23640 118518 1394642 1394642 53557752 60137267 60137267 180538 218459 2687333 1814000 2867871 2032459 X 50362536 57171880 327345 932928 50689881 58104808 53557752 60137267 50689881 3728333 3686594 58104808 0 58104808 PUBLICLY TRADED SECURITIES 41891097 38368773 3522324 3522324 PARTNERSHIP INVESTMENT P 206429 206429 3728753 0 3677868 55665350 0.066071 3820206 42468405 0.089954 3711006 54296779 0.068347 3442983 57118935 0.060277 3551634 59602124 0.059589 0.344238 0.068848 55016713 3787791 55376 3843167 3856783 X 55376 0 55376 0 55376 163494 0 0 163494 X 0 108118 108118 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.ROSENBERGFOUND.ORG LINDA MOLL 4156449777 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLARA SHIN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 SARAH STEIN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 MICK HELLMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 CHAIR 1.50 0 0 0 ROBERT FRIEDMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 TREASURER 1.00 0 0 0 PHYLLIS COOK 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 DANIEL GROSSMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 KATE KENDELL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 BILL LANN LEE 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 SHAUNA MARSHALL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 HUGO MORALES 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 ALBERT MORENO 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 TIMOTHY SILARD 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 PRESIDENT 40.00 269548 45405 0 LATEEFAH SIMON 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 SECOND VICE CHAIR 1.00 0 0 0 BENJAMIN TODD JEALOUS 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 VICE CHAIR/SECRETARY 1.00 0 0 0 LINDA MOLL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BUS./GRANTS MANAGER 40.00 111342 35197 0 NAOMI BRILEY 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 PROGRAM MANAGER 40.00 85956 21710 0 JONATHAN MOORE 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 OFFICE MANAGER AND E 40.00 99180 7553 0 0 CHANGE CONSULTING BILEN MESFIN 214 GRANT AVENUE APT 48 OAKLAND CA 94610 COMMUNICATIONS SUPPORT 123909 0 THE MOST COMMON FORMS OF DCA IN 2019 INCLUDED: THE LEADING EDGE FUND; THE LOS ANGELES CRIMINAL JUSTICE SUMMIT; LEVERAGING FUNDS FROM CALIFORNIA-BASED AND NATIONAL FOUNDATIONS FOR OUR GRANTEES' WORK; ORGANIZING CONVENINGS, CONFERENCES AND BRIEFINGS, AND; PROVIDING TECHNICAL ASSISTANCE, PROGRAM PLANNING, AND STRATEGIC COMMUNICATIONS SUPPORT FOR INDIVIDUAL GRANTEES AND GRANTEE COLLABORATIVES. 660981 0 49191664 679399 5983468 55854531 0 0 55854531 837818 55016713 2750836 2750836 55376 55376 2695460 0 2695460 0 2695460 3856783 0 3856783 55376 3801407 2695460 0 0 611984 634368 1035537 1773662 931750 4987301 3856783 0 0 0 2695460 1161323 0 0 6148624 0 0 0 0 0 0 611984 5536640 634368 1035537 1773662 931750 1161323 X BUSINESS AND GRANT MANAGER 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 4156449777 THE FOUNDATION ENCOURAGES LETTERS OF INQUIRY FOR PUBLIC-INTEREST ADVOCACY EFFORTS THAT WILL HELP MAKE CALIFORNIA A JUST AND ECONOMICALLY INCLUSIVE STATE AS ALIGNED WITH OUR GRANTMAKING PRIORITIES. LETTERS OF INQUIRY FOR PRELIMINARY RESEARCH AND PLANNING ALSO WILL BE ACCEPTED. LETTERS OF INQUIRY SHOULD BE LIMITED TO ONE TO TWO PAGES AND SHOULD INCLUDE THE FOLLOWING INFORMATION: 1) DESCRIPTION OF PROJECT AND ITS OBJECTIVES 2) DESCRIPTION OF SPONSORING ORGANIZATION 3) TOTAL REQUEST AMOUNT, PROJECT AMOUNT, AND SIZE OF AGENCY BUDGET. APPLICANTS SELECTED FROM THE LETTER OF INQUIRY PROCESS TO APPLY FOR A GRANT WILL BE CONTACTED AND GIVEN INSTRUCTIONS FOR SUBMITTING A FULL PROPOSAL. PROPOSALS ARE REVIEWED BY FOUNDATION STAFF AND ACTED UPON BY THE BOARD OF DIRECTORS AT MEETINGS THROUGHOUT THE YEAR. THE FOUNDATION WILL ACT SELECTIVELY TO ENSURE THAT THE FOUNDATION'S RESOURCES ARE USED MOST EFFECTIVELY. NO DEADLINES. IN ITS SOLE PROGRAM AREA, ECONOMIC INCLUSION AND HUMAN RIGHTS, THE ROSENBERG FOUNDATION CURRENTLY MAKES GRANTS TO FURTHER POLICY REFORM IN THREE PRIORITY AREAS: JUSTICE AND PUBLIC SAFETY, IMMIGRANT RIGHTS AND INTEGRATION, AND JUSTICE FOR FARM WORKERS. PLEASE VISIT OUR GRANT PROGRAMS FOR MORE INFORMATION ON EACH OF THESE AREAS. FIT AND ELIGIBILITY - APPLICANTS MUST MEET THE FOLLOWING CRITERIA: 1) NONPROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE; OR PUBLIC AGENTS. 2)FOR ALL PROGRAM AREAS, BE BASED IN OR MANAGING SIGNIFICANT ACTIVITIES IN CALIFORNIA. ALAMEDA COUNTY PROBATION DEPARTMENT 1111 JACKSON STREET 8TH FLOOR OAKLAND CA 94607 PC GENERAL SUPPORT 5000 ALAMEDA COUNTY PUBLIC DEFENDER 1401 LAKESIDE DR 400 OAKLAND CA 94612 PC GENERAL SUPPORT 75000 ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW SUITE 200 WASHINGTON DC 20036 PC GENERAL SUPPORT 25000 ALLIANCE SAN DIEGO PO BOX 12266 SAN DIEGO CA 92112 PC GENERAL SUPPORT 30000 ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY 300 FRANK H OGAWA PLAZA 256 OAKLAND CA 94612 PC GENERAL SUPPORT 500 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 PC GENERAL SUPPORT 500 BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE 332 PINE STREET SAN FRANCISCO CA 94104 PC GENERAL SUPPORT 30000 CALIFORNIA CALLS EDUCATION FUND 4801 WEST EXPOSITION BOULEVARD LOS ANGELES CA 90016 PC GENERAL SUPPORT 50000 CALIFORNIA IMMIGRANT POLICY CENTER 1225 8TH ST SUITE 590 SACRAMENTO CA 95814 PC GENERAL SUPPORT 20000 CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 200 SACRAMENTO CA 95816 PC GENERAL SUPPORT 40000 CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE 516 VILLA AVENUE SUITE 28 CLOVIS CA 93612 PC GENERAL SUPPORT 30000 CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 PC GENERAL SUPPORT 10000 CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 PC GENERAL SUPPORT 40000 COMPASSPOINT 500 12TH STREET SUITE 320 OAKLAND CA 94607 PC GENERAL SUPPORT 5000 DIGNITY AND POWER NOW 3655 S GRAND AVE LOS ANGELES CA 90007 PC GENERAL SUPPORT 83334 ELLA BAKER CENTER FOR HUMAN RIGHTS 1419 34TH AVE SUITE 202 OAKLAND CA 94601 PC GENERAL SUPPORT 40000 EQUAL JUSTICE SOCIETY 1939 HARRISON STREET SUITE 818 OAKLAND CA 94612 PC GENERAL SUPPORT 15000 ESSIE JUSTICE GROUP 1700 BROADWAY SUITE 200 OAKLAND CA 94612 PC GENERAL SUPPORT 83333 FARMWORKER JUSTICE 1126 16TH STREET NW SUITE 270 WASHINGTON DC 20036 PC GENERAL SUPPORT 50000 FOUNDATION CENTER 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 PC GENERAL SUPPORT 1000 FUNDERS FOR LGBTQ ISSUES 45 WEST 36TH ST NEW YORK NY 10018 PC GENERAL SUPPORT 500 GENDER HEALTH CENTER 2020 29TH STREET SUITE 201 SACRAMENTO CA 95817 PC GENERAL SUPPORT 1750 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES 777 TILTON ROAD SEBASTOPOL CA 95472 PC GENERAL SUPPORT 5000 HISPANICS IN PHILANTHROPY 414 - 13TH STREET SUITE 200 OAKLAND CA 94612 PC GENERAL SUPPORT 500 KHMER GIRLS IN ACTION 1355 REDONDO AVE LONG BEACH CA 90804 PC GENERAL SUPPORT 83333 LIBERTY HILL FOUNDATION 6420 WILSHIRE BLVD 700 LOS ANGELES CA 90048 PC GENERAL SUPPORT 100000 MEDIA JUSTICE (FORMERLY CENTER FOR MEDIA JUSTICE) 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 PC GENERAL SUPPORT 3000 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 PC GENERAL SUPPORT 50000 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 PC GENERAL SUPPORT 5000 MIGRATION DIALOGUE 1004 EAGLE PLACE DAVIS CA 95616 PC GENERAL SUPPORT 2500 NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY 1900 L STREET SUITE 825 WASHINGTON DC 20036 PC GENERAL SUPPORT 500 NATIONAL QUEER ASIAN PACIFIC ISLANDER PO BOX 1277 OLD CHELSEA STATION NEW YORK NY 10113 PC GENERAL SUPPORT 2500 NATIVE AMERICANS IN PHILANTHROPY 1000 ALAMEDA ST SUITE 116 LOS ANGELES CA 90012 PC GENERAL SUPPORT 500 NEIGHBORHOOD FUNDERS GROUP 300 FRANK OGAWA PLAZA SUITE 700 OAKLAND CA 94612 PC GENERAL SUPPORT 750 NEW BREATH FOUNDATION 1999 HARRISON STREET SUITE 1800 OAKLAND CA 94612 PC GENERAL SUPPORT 83334 NEW VENTURE FUND 1201 CONNECTICUT NW 3RD FLOOR WASHINGTON DC 20036 PC GENERAL SUPPORT 33333 NEW VENTURE FUND 1201 CONNECTICUT NW 3RD FLOOR WASHINGTON DC 20036 PC GENERAL SUPPORT 50000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR ST SUITE 360 SAN FRANCISCO CA 94105 PC GENERAL SUPPORT 2000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR ST SUITE 360 SAN FRANCISCO CA 94105 PC GENERAL SUPPORT 5000 OPPORTUNITY INSIDE 2001 CENTER STREET 5TH FLOOR BERKELEY CA 94704 PC GENERAL SUPPORT 5000 PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS 4089 FAIRMOUNT AVE SAN DIEGO CA 92105 PC GENERAL SUPPORT 83333 PEAK GRANTMAKING (FORMERLY GRANT MANAGERS NETWORK) 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 PC GENERAL SUPPORT 750 POLICY LINK 1438 WEBSTER ST 303 OAKLAND CA 94612 PC GENERAL SUPPORT 15000 ROCKEFELLER PHILANTHROPY ADVISORS 575 MARKET STREET SUITE 3625 SAN FRANCISCO CA 94105 PC GENERAL SUPPORT 10000 SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW 67 E MADISON ST 2000 CHICAGO IL 60603 PC GENERAL SUPPORT 5000 SHOWING UP FOR RACIAL JUSTICE PO BOX 1053 NEW YORK NY 14205 PC GENERAL SUPPORT 10000 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MA 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 PC GENERAL SUPPORT 10000 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 PC GENERAL SUPPORT 35000 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 PC GENERAL SUPPORT 15000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD SUITE A CALABASAS CA 91302 PC GENERAL SUPPORT 83333 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 PC GENERAL SUPPORT 83334 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 PC GENERAL SUPPORT 10000 SOUTHEAST CONSORTIUM FOR EQUITABLE PARTNERSHIPS 1485 BAYSHORE BOULEVARD SUITE 190 SAN FRANCISCO CA 94124 PC GENERAL SUPPORT 10000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST 230 LOS ANGELES CA 90012 PC GENERAL SUPPORT 1000 STARTING OVER INC 1390 W 6TH ST STE 100 CORONA CA 92882 PC GENERAL SUPPORT 83333 TIDES CENTER PO BOX 29903 SAN FRANCISCO CA 94129 PC GENERAL SUPPORT 350000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 PC GENERAL SUPPORT 15000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 PC GENERAL SUPPORT 65000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 PC GENERAL SUPPORT 10000 UNITED FARM WORKER FOUNDATION 3002 WHITTIER BLVD LOS ANGELES CA 90023 PC GENERAL SUPPORT 25000 WAREHOUSE WORKER RESOURCE CENTER 521 N EUCLID AVE ONTARIO CA 91762 PC GENERAL SUPPORT 45000 YOUNG WOMENS FREEDOM CENTER 832 FOLSOM ST SUITE 700 SAN FRANCISCO CA 94107 PC GENERAL SUPPORT 83333 2116583 CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 200 SACRAMENTO CA 95816 PC GENERAL SUPPORT 40000 GOOD FILMS IMPACT 1320 EAST 7TH STREET SUITE 260 LOS ANGELES CA 90021 PC GENERAL SUPPORT 75000 MEDIA JUSTICE (FORMERLY CENTER FOR MEDIA JUSTICE) 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 PC GENERAL SUPPORT 30000 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 PC GENERAL SUPPORT 50000 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 PC GENERAL SUPPORT 25000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD SUITE A CALABASAS CA 91302 PC GENERAL SUPPORT 166667 386667 14 3594 900099 557 14 1979866 900099 306 18 3728753 MISCELLANEOUS RECEIPTS 01 OTHER INCOME FROM PARTNERSHIP 01 34108 OTHER INCOME FROM PARTNERSHIP (UNRELATED BUSINESS INCOME) 900099 -782 81 5746321 0 5746402 0 0 0 0 0 0 0 0 0 0 X X 1 HELLMAN FOUNDATION 1714 STOCKTON STREET 400 SAN FRANCISCO CA 94133 500000 X 2 HEISING SIMONS 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 50000 X 3 TIDES NOVO FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 500000 X 4 AKONADI FOUNDATION 436 14TH STREET OAKLAND CA 94612 75000 X 5 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 150000 X 6 CAL WELLNESS 499 14TH STREET SUITE 300 OAKLAND CA 94612 75000 X ACCOUNTING AND AUDIT 67000 12250 54450 INCOME FROM PARTNERSHIP PURCHASED 0 306 CASH RESERVE PREMIUM IN SCHWAB ACCT 8853 8853 VANGUARD FTSE SOCIAL INDEX INST 8649827 8649827 VANGUARD INTERNATIONAL GROWTH ADM 4413450 4413450 VANGUARD INTERNATIONAL VALUE FUND 4187449 4187449 VANGUARD PRIMECAP FUND ADMIRAL 4328710 4328710 VANGUARD TOT INTL STOCK IX INST 8394051 8394051 VANGUARD WINDSOR FUND ADMIRAL 4321500 4321500 AMERICAN CENTURY GIFTTRUST INVESTMENTS FMV 2928 2928 HRJ CAPITAL VC VI (INT'L) FMV 675230 675230 HRJ CAPITAL VC VI (U.S.) FMV 892734 892734 HRJ GLOBAL BUY-OUT III (ASIA) FMV 14241 14241 HRJ GLOBAL BUY-OUT III (EUROPE) FMV 39797 39797 HRJ GLOBAL BUY-OUT III (U.S.) FMV 80498 80498 HRJ SPECIAL OPPORTUNITIES II (INT'L) FMV 28559 28559 HRJ SPECIAL OPPORTUNITIES II (U.S.) FMV 138915 138915 METROPOLITAN REAL ESTATE PARTNERS II FMV 49584 49584 METROPOLITAN REAL ESTATE PARTNERS V FMV 80497 80497 VANGUARD INTER-TERM INVEST-GR ADM FMV 3213333 3213333 VANGUARD LONG-TERM INVEST-GR ADM FMV 994128 994128 VANGUARD SHORT-TERM INVEST-GR ADM FMV 3224427 3224427 VANGUARD TOT INTL BOND IX INSTITL FMV 6340240 6340240 VANGUARD TOTAL BOND MKT INDEX INST FMV 7468851 7468851 LEGAL SERVICES 55579 0 55579 PROGRAM RELATED INVESTMENTS 112500 0 0 DEPOSITS 6018 6018 6018 DISTRIBUTION RECEIVABLE 0 1374809 1374809 OTHER RECEIVABLE 0 13815 13815 OFFICE SUPPLIES 16103 805 10407 TELEPHONE/POSTAGE/DELIVERY 9843 492 9134 COMPUTER SOFTWARE 7083 354 6728 BOARD MEETING EXPENSES 3610 361 3636 INSURANCE 19138 1914 15018 LEADING EDGE PROGRAM EXPENSES 0 0 30000 PROFESSIONAL DEVELOPMENT 4000 0 5275 PUBLICATIONS AND MEMBERSHIPS 103 0 87 OTHER K1 DEDUCTIONS 45382 45427 0 INVESTMENT FEE 131206 107670 0 FURNITURE AND EQUIPMENT EXPENSE 17766 888 8931 TEMPORARY HELP 1989 0 1989 FELLOWSHIP TECHNICAL ASSISTANCE 214324 0 214324 OTHER 66 0 66 OTHER INCOME FROM PARTNERSHIP 34108 34108 34108 OTHER INCOME FROM PARTNERSHIP (UNRELATED BUSINESS INCOME) -782 0 -782 UNREALIZED GAIN FROM INVESTMENT 2964209 BOOK TO TAX DIFFERENCE - PARTNERSHIPS 722385 IT/COMPUTER CONSULTING 8150 0 8150 WEBSITE DESIGN 6197 0 6197 OTHER CONSULTING FEES 175050 0 165156 PAYROLL PROCESSING FEES 1991 0 1991 EXCISE TAXES 123848 0 0 TAXES PER SCHEDULE K-1S 3732 3732 0 FOREIGN TAXES 2041 2029 0