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INSTITUTE FOR AMERICA'S FUTURE 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT 33000 INSTITUTE FOR ENERGY AND ENVIRONMENTAL RESEARCH 6935 LAUREL AVE SUITE 201 TAKOMA PARK MD 20912 NONE PC GENERAL SUPPORT 5000 INSTITUTE FOR POLICY STUDIES 1112 16TH STREET NW STE 600 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT/NATIONAL PRIORITIES PROJECT 20000 INTERNATIONAL LABOR RIGHTS FORUM 1634 I STREET NW SUITE 1001 WASHINGTON DC 20006 NONE PC AWARDS LUNCHEON 1000 J STREET EDUCATION FUND PO BOX 66073 WASHINGTON DC 20035 NONE PC GENERAL SUPPORT 10000 JOURNAL-ISMS PO BOX 8714 ALEXANDRIA VA 22306 NONE PC GENERAL SUPPORT 10000 JUBILEE USA NETWORK 212 EAST CAPITOL STREET NE WASHINGTON DC 20003 NONE PC GENERAL SUPPORT/PSDC DEVELOPMENT SUPPORT 17000 KIMET-KUUMBA IN MOTION 850 S WINDSOR BLVD LOS ANGELES CA 90005 NONE PC GENERAL SUPPORT 1000 LATIN AMERICAN WORKING GROUP EDUCATION FUND 424 C STREET NE WASHINGTON DC 20002 NONE PC GENERAL SUPPORT 12000 LIBERTY HILL FOUNDATION 212 EAST 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RAUGH, JR. MEMORIAL FUND 2500 UDC SCHOOL OF LAW 4200 CONNECTICUT AVE NW WASHINGTON DC 20008 NONE PC DAVID C. NIBLACK SCHOLARSHIP ENDOWMENT 250 UNA MAINE PO BOX 262 BRUNSWICK ME 04011 NONE PC GENERAL SUPPORT 150 UNIVERSITY OF MAINE LAW SCHOOL 248 DEERING AVENUE PORTLAND ME 04102 NONE PC JUSTICE FOR WOMEN LECTURE 250 URGE 1317 F STREET NW SUITE 501 WASHINGTON DC 20004 NONE PC GENERAL SUPPORT 15000 VOCES DE LA FRONTERA 1027 SOUTH 5TH STREET MILWAUKEE WI 53204 NONE PC GENERAL SUPPORT 1000 VOICES FOR FREEDOM 5007 REESE ROAD TORRANCE CA 90505 NONE PC SCHOOLS 4 FREEDOM PROGRAM 2000 VOICES FOR PROGRESS EDUCATION FUND 1701 K STREET NW SUITE 1025 WASHINGTON DC 20006 NONE PC VOICES FOR PROGRESS E.D. TRANSITION 10000 WASHINGTON OFFICE ON LATIN AMERICA 1666 CONNECTICUT AVENUE NWSTE 400 WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 11500 WE PLAYERS 1462 14TH AVENUE SAN FRANCISCO CA 94122 NONE PC GENERAL SUPPORT 1000 WOMEN'S ACTION FOR NEW DIRECTIONS ED 691 MASSACHUSETTS AVENUE ARLINGTON MA 02476 NONE PC GENERAL SUPPORT 15000 WOMEN'S INFORMATION NETWORK 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC EVENT 1000 WOMEN'S MEDIA CENTER 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT 25000 AAUW 1310 L ST NW SUITE1000 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 100 AEJMC COMMISSION ON THE STATUS OF WOMEN 234 OUTLET POINTE BLVD STE A COLUMBIA SC 292105667 NONE PC DONNA ALLEN ENDOWMENT FUNDDONNA ALLEN ENDOWMENT FUND 250 ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW SUITE 500 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 500 BELLA ABZUG LEADERSHIP INSTITUTE C/O HUNTER COLLEGE OFFICE HE 1233 695 PARK AVE NEW YORK NY 10021 NONE PC GENERAL SUPPORT 500 BEPOLISHED PO BOX 92541 WASHINGTON DC 20090 NONE PC GENERAL SUPPORT 500 BLUE RIDGE ABORTION FUND PO BOX 5082 CHARLOTTESVILLE VA 22905 NONE PC GENERAL SUPPORT 1500 BRAINFOOD 900 MASSACHUSETTS AVE NW WASHINGTON DC 20001 NONE PC GENERAL SUPPORT 500 CALIFORNIA ASSOCIATION OF NON PROFITS 275 FIFTH STREET SAN FRANCISCO CA 94103 NONE PC GENERAL SUPPORT 1000 CASA DE MARYLAND 734 UNIVERSITY AVE E SILVER SPRING MD 20903 NONE PC GENERAL SUPPORT 520 CASEY TREES 3030 12TH STREET NE WASHINGTON DC 20012 NONE PC GENERAL SUPPORT/EVENT 630 CENTER FOR RESPONSIVE POLITICS 1300 L STREET NW SUITE 200 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 10000 CEUCE 1560 30TH STREET 233 BOULDER CO 80309 NONE PC GLOBAL TOWN HALL ON 2020 UN CHALLENGES 250 COLUMBIA UNIVERSITY 413 FAYERWEATHER HALL 1180 AMSTERDAM AVE NEW YORK NY 10027 NONE PC GENERAL SUPPORT 2500 DAVID LYNCH FOUNDATION 228 EAST 45TH ST15TH FLOOR NEW YORK NY 10017 NONE PC GENERAL SUPPORT 1500 EQUAL RIGHTS ADVOCATES 1170 MARKET STREET SUITE 700 SAN FRANCISCO CA 94102 NONE PC GENERAL SUPPORT 1000 FREE MINDS BOOK CLUB & WRITING WORKSHOP 22201 P STREET NW WASHINGTON DC 20037 NONE PC GENERAL SUPPORT 250 FRIENDS OF THE NATIONAL ARBORETUM 3501 NEW YORK AVENUE NE WASHINGTON DC 20002 NONE PC DINNER UNDER THE STARS 2018 1200 FUTURE WAVE INC 105 CAMINO TERESA SANTA FE NM 87501 NONE PC GENERAL SUPPORT 250 FUTURO MEDIA GROUP 361 WEST 125TH ST 6TH FLOOR NEW YORK NY 10027 NONE PC GENERAL SUPPORT 1450 GIRLS FOR GENDER EQUITY 25 CHAPEL STREET SUITE 1006 BROOKLYN NY 11201 NONE PC GENERAL SUPPORT 500 GIRLS INC OF THE WASHINGTON DC METRO AREA 2401 4TH ST NW 62B WASHINGTON DC 20059 NONE PC GENERAL SUPPORT 1000 GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 NONE PC TRICENTENNIAL IMPROVISATION CONFERENCE 1500 HER RESILIANCY CENTER 5614 CONNECTICUT AVE NW 164 WASHINGTON DC 20015 NONE PC HER PLACE 500 HERBERT SCOVILLE JR PEACE FELLOWSHIP 820 1ST STREET NE SUITE LL-180 WASHINGTON DC 20002 NONE PC FELLOWSHIP 2000 HOLISTIC LIFE FOUNDATION 2601 NORTH HOWARD ST SUITE 130 BALTIMORE MD 21218 NONE PC MINDFUKNESS IN SCHOOLS 500 INSTITUTE FOR NONPROFIT NEWS C/O SOUZA ASSOCIATES PO BOX 8606 CALABASAS CA 91372 NONE PC THE WAR HORSE 10000 INSTITUTE FOR PUBLIC ACCURACY 1714 FRANKLIN ST 100-133 OAKLAND CA 946123409 NONE PC GENERAL SUPPORT 10000 INTERNATIONAL WOMEN'S FORUM 1155 15TH STREETM SUITE 1000 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 200 INTERNATIONAL WOMEN'S FORUM MAINE 1271 HIGHT STREET BATH ME 04530 NONE PC GENERAL SUPPORT 215 JAMES BEARD FOUNDATION 167 WEST 12TH STREET NEW YORK NY 10011 NONE PC WOMEN'S ENTREPENEURIAL LEADERSHIP PROGRAM 750 JOYFUL HEART FOUNDATION 32 W 22ND ST NEW YORK NY 10010 NONE PC END THE BACKLOG PROGRAM 1000 KROC INSTITUTE JENKINS-NANOVIC HALLS UNIV OF NOTRE DAME NOTRE DAME IN 46656 NONE PC WAGING PEACE VOICES OF CONSCIENCE 2000 LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 740 15TH ST NW SUITE 700 WASHINGTON DC 20005 NONE PC NONPARTISAN CIVIC ENGAGEMENT PROGRAM 7500 LEGAL AID JUSTICE CENTER 6066 LEESBURG PIKE SUITE 520 FALLS CHURCH VA 22041 NONE PC GENERAL SUPPORT 500 LEVIN CENTER AT WAYNE LAW 471 W PALMER AVE DETROIT MI 48202 NONE PC GENERAL SUPPORT 10000 MAINE MUSEUM OF PHOTOGRAPHIC ARTS 240 CONCORD ST WEST PORTLAND ME 04103 NONE PC GENERAL SUPPORT 250 NATIONAL CENTER FOR TRANSGENDER EQUALITY 1133 19TH STREET NW WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 1000 NISGUA PO BOX 70494 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 500 PACHAMAMA ALLIANCE PO BOX 29191 SAN FRANCISCO CA 941299191 NONE PC GENERAL SUPPORT 750 PHYSICIANS FOR SOCIAL RESPONSIBILITY PO BOX 4744 PORTLAND ME 04112 NONE PC GENERAL SUPPORT 250 PORTLAND MEDIA CENTER 516 CONGRESS STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 250 PROJECT ON GOVERNMENT OVERSIGHT 1100 G STREET NW SUITE 500 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 600 RAICES 1305 N FLORES STREET SAN ANTONIO TX 78212 NONE PC GENERAL SUPPORT 500 RED PANDA NETWORK 494 W 10TH AVE SUITE 7 EUGENE OR 97401 NONE PC GENERAL SUPPORT 250 THE INNOCENCE PROJECT 40 WORTH STREET SUITE 701 NEW YORK NY 10013 NONE PC GENERAL SUPPORT 1000 THE PROGRESSIVE CAUCAS CENTER 1900 L STREET NW WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 25000 TREGARON CONSERVANCY PO BOX 11351 WASHINGTON DC 20008 NONE PC GENERAL SUPPORT 500 UNE ART GALLERY 716 STEVENS AVE PORTLAND ME 04103 NONE PC GENERAL SUPPORT 1000 UNION OF MAINE VISUAL ARTISTS C/O JACKIE BENNETT PO BOX 51 WALPOLE ME 04573 NONE PC GENERAL SUPPORT 500 VOICES OF WITNESS 849 VALENCIA STREET SAN FRANCISCO CA 94110 NONE PC GENERAL SUPPORT 1500 WAYNFLETE SCHOOL 360 SPRING STREET PORTLAND ME 04102 NONE PC GENERAL SUPPORT 400 WOLFE NECK CENTER 184 BURNETT ROAD FREEPORT ME 04032 NONE PC GENERAL SUPPORT 100 WOMEN'S E-NEWS 6 BARCLAY ST 6TH FLOOR NEW YORK NY 10007 NONE PC GENERAL SUPPORT 1000 WORLD AT EASE 8400 CEDAR STREET SILVER SPRING MD 20910 NONE PC WARRIORS AT EASE 500 947500 0 14 5583 14 127798 18 105127 18 213185 0 451693 0 451693 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 34800 6960 27840 COMPUTER 2012-01-27 603 603 SL 5.000000000000 0 0 PRINTER/COPIER 2012-04-09 325 325 SL 5.000000000000 0 0 CONFERENCE PHONE 2012-12-19 588 588 SL 5.000000000000 0 0 TV 2013-02-26 875 846 SL 5.000000000000 29 0 REFRIGERATOR 2016-02-22 1292 473 SL 5.000000000000 258 0 DELL COMPUTER - KAT 2016-05-23 792 250 SL 5.000000000000 158 0 APPLE COMPUTER - CONRAD 2016-05-23 1528 484 SL 5.000000000000 306 0 EPSON PROJECTOR 2016-05-23 547 173 SL 5.000000000000 109 0 DELL COMPUTER - BACK OFFICE 2016-09-21 559 140 SL 5.000000000000 112 0 FURNITURE - TABLES 2016-12-22 4986 712 SL 7.000000000000 712 0 OFFICE FURNITURE 2009-12-31 2755 2755 SL 5.000000000000 0 0 FURNITURE - TABLES 2017-08-10 609 36 SL 7.000000000000 87 0 INVESTMENT IN DANCO PROGRAM RELATED AT COST 235826 235826 INVESTMENT IN PARTNERSHIPS AT COST 188263 181163 INVESTMENT IN EQUITIES AND MUTUAL FUNDS AT COST 4269733 4590952 COMPUTER 603 603 0 PRINTER/COPIER 325 325 0 CONFERENCE PHONE 588 588 0 TV 875 875 0 REFRIGERATOR 1292 731 561 DELL COMPUTER - KAT 792 408 384 APPLE COMPUTER - CONRAD 1528 790 738 EPSON PROJECTOR 547 282 265 DELL COMPUTER - BACK OFFICE 559 252 307 FURNITURE - TABLES 4986 1424 3562 OFFICE FURNITURE 2755 2755 0 FURNITURE - TABLES 609 123 486 FEDERAL TAX 10642 DANCO CAPITAL ADJUSTMENTS 3170 TELEPHONE 4940 0 4940 INTERNET 4503 0 4503 POSTAGE AND DELIVERY 1349 0 1349 INSURANCE 2124 0 2124 MEALS 7551 0 7551 OFFICE EXPENSE 24441 0 24441 LEAF DEDUCTIONS RELATED TO PORTFOLIO 3918 3918 0 PAYROLL PROCESSING 5401 0 5401 INVESTMENT SERVICE FEES 44917 44917 0 LICENSES 398 0 398 CHARITABLE EVENTS 1612 0 1612 PROGRAM RELATED INVESTMENT: DANCO 104557 104557 104557 PROGRAM RELATED INVESTMENT: SWAP 570 570 570 PAYROLL TAXES 23638 988 22650 STATE TAXES 6885 6885 0 FOREIGN TAXES 3688 3688 0