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DANCE TO MOVE 10000 GREAT LAKES SCIENCE CENTER 601 ERIESIDE AVE CLEVELAND OH 44114 NC GREAT SCIENCE ACADEMY 25000 KARAMU HOUSE 2355 EAST 89TH STREET CLEVELAND OH 44106 NC 18/19 YEAR ARTS EDUCATION PROGRAMS 10000 RAINEY INSTITUTE 1705 EAST 55TH STREET CLEVELAND OH 441033117 NC SUMMER ARTS DAY CAMP 2019 & 2020 20000 THE CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND OH 441061713 NC DELIVERING WORLD-CLASS MUSIC AND CULTURAL ENRICHMENT, WITH FREE PROGRAMS FOR CMSD STUDENTS 20000 THE CLEVELAND PLAY HOUSE 1901 E 13TH ST SUITE 200 CLEVELAND OH 44114 NC THEATRE EDUCATION PROGRAMS 20000 COLUMBUS METROPOLITAN LIBRARY FOUNDATION 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 NC GREAT LIBRARIES CREATE CAMPAIGN: PHASE II 20000 RUN THE RACE CLUB 880 S WAYNE AVE COLUMBUS OH 43204 NC BREAKTHROUGH: PRE-APPRENTICESHIP PROGRAM 15000 CITY YEAR COLUMBUS 350 E 1ST AVE SUITE 250 COLUMBUS OH 43201 NC WHOLE SCHOOL WHOLE CHILD 20000 CRISTO REY COLUMBUS HIGH SCHOOL 400 E TOWN ST COLUMBUS OH 43215 NC CRISTO REY COLUMBUS PROFESSIONAL WORK-STUDY PROGRAM 25000 KIPP COLUMBUS 2980 INSPIRE DRIVE COLUMBUS OH 43224 NC KIPP COLUMBUS INSPIRE TEACHING FELLOW SUPPORT 30000 SEE KIDS DREAM 16 ORCHARD LANE COLUMBUS OH 43214 NC EMPOWERING YOUTH AS COMMUNITY PROBLEM-SOLVERS 10000 THE HOMELESS FAMILIES FOUNDATION 33 N GRUBB ST COLUMBUS OH 43215 NC 25TH ANNIVERSARY CELEBRATION OF EDUCATING CHILDREN 15000 DOMINICAN LEARNING CENTER 1111 STEWART AVE COLUMBUS OH 43206 NC IN PARTNERSHIP, BUILDING CAPACITY TO INCREASE LITERACY SERVICES AIMED AT EMPLOYABILITY AND FAMILY/COMMUNITY STABILITY 9175 THE DREXEL FUND 135 W WELLS STREET SUITE 100 MILWAUKEE WI 53203 NC INVESTING IN NEW, QUALITY SCHOOLS ACROSS OHIO 25000 CITY YEAR CLEVELAND 820 PROSPECT AVENUE E 2ND FL CLEVELAND OH 44115 NC WHOLE SCHOOL WHOLE CHILD 30000 CLEVELAND SCHOOL OF THE ARTS PO BOX 18265 CLEVELAND OH 441180265 NC CSA PERFORMANCES: SERVING STUDENTS & COMMUNITY 15000 GREATER CLEVELAND VOLUNTEERS 4415 EUCLID AVENUE SUITE 200 CLEVELAND OH 44103 NC AARP FOUNDATION EXPERIENCE CORP LITERACY TUTORING 2500 MAGNET THE MANUFACTURING ADVOCACY AND GROWTH NETWORK 1768 EAST 25TH ST CLEVELAND OH 44114 NC EARLY COLLEGE, EARLY CAREER PROGRAM, YEARS 3 AND 4: CONNECTING CUYAHOGA COUNTY STUDENTS TO REWARDING CAREERS AND COLLEGE 20000 MANUFACTURING WORKS 4855 W 130TH STREETSUITE 1 CLEVELAND OH 44135 NC PREPARING YOUTH FOR CAREERS IN MANUFACTURING 25000 MONTESSORI DEVELOPMENT PARTNERSHIPS 975 EAST BLVD CLEVELAND OH 44102 NC STONEBROOK MONTESSORI: LITERACY CAPACITY BUILDING INITIATIVE 25000 OPEN DOORS ACADEMY 1427 E 36TH ST STE 4206A CLEVELAND OH 44114 NC ODA PATHWAYS TO INDEPENDENCE PROGRAM 15000 PCS FOR PEOPLE 3126 ST CLAIR AVE CLEVELAND OH 44114 NC DIGITAL INCLUSION FOR NORTHEAST OHIO 20000 REFUGEE RESPONSE 2115 W 42ND ST CLEVELAND OH 44113 NC EDUCATION AND OUTREACH SERVICES FOR REFUGEE FAMILIES 25000 TEACH FOR AMERICA- OHIO 3500 LORAIN AVENUESUITE 400 CLEVELAND OH 44113 NC TALENT AND LEADERSHIP FOR EXCELLENT SCHOOLS 10000 THE FIRST TEE CLEVELAND 3841 WASHINGTON PARK BLVD NEWBURGH HTS OH 44105 NC IMPLEMENTATION OF NSP PHASE II: THE FIRST TEE CURRICULUM EXPANSION IN ELEMENTARY SCHOOLS 20000 URBAN COMMUNITY SCHOOL 4909 LORAIN ROAD CLEVELAND OH 44102 NC SCHOLARSHIP AND CAMPAIGN SUPPORT FOR URBAN COMMUNITY SCHOOL 50000 BIRTHING BEAUTIFUL COMMUNITIES 1921 EAST 66TH CLEVELAND OH 44103 NC PERINATAL SUPPORT SPECIALIST EDUCATION PROGRAM 10000 CENTER FOR EMPLOYMENT OPPORTUNITIES 815 SUPERIOR AVENUE SUITE 1405 CLEVELAND OH 44114 NC COMPREHENSIVE REENTRY EMPLOYMENT SERVICES FOR CLEVELAND 20000 NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY 3634 EUCLID AVENUE SUITE 100 CLEVELAND OH 44115 NC ADULT WORKFORCE DEVELOPMENT & TRAINING PROGRAMS 20000 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 NC WORKFORCE 360 PROGRAMS 10000 SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION 3095 SCRANTON ROAD CLEVELAND OH 44113 NC YOUTH JOBS PARTNERSHIP | BEST-PRACTICE AND COMPREHENSIVE JOB TRAINING 25000 TOWARDS EMPLOYMENT 1255 EUCLID AVE 300 CLEVELAND OH 44115 NC CAREER PATHWAYS - INCREASING SKILLS AND INCOME (YR 1), GOS FOR YEAR 2 30000 VOCATIONAL GUIDANCE SERVICES 2239 EAST 55TH STREET CLEVELAND OH 44103 NC MOBILE ENTERPRISE PROJECT TO PROVIDE WORK OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 25000 YOUTH OPPORTUNITIES UNLIMITED 1255 EUCLID AVENUE SUITE 310 CLEVELAND OH 441151819 NC JOBS FOR OHIO'S GRADUATES (JOG) 20000 CUYAHOGA COUNTY PUBLIC LIBRARY 2111 SNOW ROAD PARMA OH 44134 NC INTEGRATED EDUCATION AND TRAINING FOR ADULT LEARNERS 45972 MAY DUGAN CENTER 4115 BRIDGE AVE CLEVELAND OH 441133304 NC ADULT LITERACY, HIGH SCHOOL EQUIVALENCY AND ESOL SUPPORT 15000 THE LITTLEST HEROES 32000 AURORA RD PO BOX 1406 SOLON OH 441392875 NC THE HEROES FAMILY FUND 7500 THE ACADEMY FOR URBAN SCHOLARS 1808 E BROAD STREET COLUMBUS OH 43205 NC THE " WORK ACADEMY" 10000 EAST CLEVELAND PUBLIC LIBRARY 14101 EUCLID AVENUE EAST CLEVELAND OH 44112 NC BUILDING DIGITAL LITERACY TO STRENGTHEN OUR COMMUNITY: MOBILE OUTREACH DIGITAL LITERACY PROGRAM (MODL). 18296 MID-OHIO FOODBANK 3960 BROOKHAM DRIVE GROVE CITY OH 431239741 NC DONATION FOR MEETING ROOM USE 500 VICTORY GALLOP INC PO BOX 551 BATH OH 44210 NC 2019 OPERATING SUPPORT 15000 CANINE COMPANIONS FOR INDEPENDENCE 4989 STATE ROUTE 37 EAST DELAWARE OH 43015 NC CAPITAL CAMPAIGN SUPPORT - INVEST IN INDEPENDENCE 10000 BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL 807 KINNEAR ROAD COLUMBUS OH 43212 NC PROVIDING SCOUTING PROGRAM FOR REFUGEE/IMMIGRANT YOUTH IN AN AT-RISK COLUMBUS NEIGHBORHOOD 10000 COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 NC GENERAL OPERATING SUPPORT 10000 CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL) 12 NEAL AVENUE NEWARK OH 43055 NC CDF FREEDOM SCHOOLS OF LICKING COUNTY 15000 3028390 0 14 154889 14 1288217 14 20453 18 1488616 PARTNERSHIP LOSS 14 -179172 PARTNERSHIP UBTI LOSS 900099 9631 9631 2773003 0 2782634 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 34000 17000 17000 GLENMEDE #4036-01-4/5 1836834 1994580 GOLDMAN SACHS - 724-4 2477666 2534568 GOLDMAN SACHS - 725-1 5456358 5532733 12343371 12440048 0 0 MERRILL LYNCH - 02300 AT COST 442148 465499 GLENMEDE #4036-01-4/5 AT COST 26329466 36108625 GOLDMAN SACHS - 725-1 AT COST 12488663 14223084 LEGAL FEES 465 0 465 BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME 51306 OFFICE SUPPLIES 1169 0 1169 MISCELLANEOUS 9127 0 9127 LIABILITY INSURANCE 2860 0 2860 DUES AND FEES 8573 0 8573 SOFTWARE 17241 0 17241 OTHER INCOME 20453 20453 20453 PARTNERSHIP LOSS -179172 -179172 -179172 PARTNERSHIP UBTI LOSS 9631 9631 BOOK/TAX DIFFERENCE IN INVESTMENT INCOME 148109 TRUST MANAGEMENT FEES 233662 233662 0 PAYROLL TAXES 10296 1544 8751 FOREIGN TAX PAID 28137 28137 0