2025-11-14T10:11:44-05:00 2024-12-31 990PF 2024-01-01 352056722 WELBORN BAPTIST FOUNDATION INC WELB 8124378260 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 PATRICK CREECH EXECUTIVE DIRECTOR 8124378260 2025-11-13 false 2024 2025-03-06 01:10:19Z X 138099918 X 333334 X 1263362 1263362 3574196 11984369 3574196 6493 5177385 4837558 246791 1493 237387 1271814 4310 1222855 342532 342352 19630 20870 34600 34600 463060 215312 268248 193937 45874 96990 244678 214146 65867 65867 10749 10749 186202 185348 3176850 221115 2648296 3982880 3954764 7159730 221115 6603060 -1982345 4616443 6547149 5768553 5768553 36988 30213 30213 67350306 65342403 107815942 22174750 23182827 22410215 778200 436725 417926 341475 341475 1884794 1733520 1733520 98411913 96398991 138099918 179824 132989 2085004 2200620 2668793 2569435 4933621 4903044 X 93478292 91495947 93478292 91495947 98411913 96398991 93478292 -1982345 91495947 91495947 DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2017-05-31 2024-01-30 960373 700000 260373 260373 VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-03-23 2024-04-01 93922 70750 23172 23172 VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-06-28 709813 286769 423044 423044 HORSLEY BRIDGE XII GROWTH BUYOUT P 2019-02-06 2024-09-09 43049 43049 HORSLEY BRIDGE XII VENTURE, LP P 2018-10-31 2024-11-27 13992 6585 7407 7407 DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2021-06-29 2024-01-30 960373 500000 460373 460373 VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-04-01 856078 356846 499232 499232 AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-07-01 4180 4612 -432 -432 VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-10-01 2024-09-27 22393 25492 -3099 -3099 AVIDITY CAPITAL OFFSHORE FUND 1E P 2022-05-01 2024-12-01 14845 11552 3293 3293 ARROWSTREET INTERNATIONAL EQUITY P 2023-03-14 2024-02-02 1000000 878019 121981 121981 VVP ALL CAP FUND, LLC P 2021-07-29 2024-04-08 500000 500000 INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2024-07-31 13 13 VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-12-01 2024-09-27 23236 26451 -3215 -3215 INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2024-12-19 76704 76704 KING STREET CAPITAL S SERIES 203 P 2018-10-05 2024-02-21 270 110 160 160 DIAMETER OFFSHORE FUND P 2019-10-29 2024-04-23 226422 226422 VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-08-01 700000 281918 418082 418082 VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-11-01 2024-09-27 23100 26250 -3150 -3150 HORSLEY BRIDGE XII VENTURE, LP P 2018-10-31 2024-12-30 23789 23789 KING STREET CAPITAL S SERIES 287 P 2019-12-01 2024-02-22 127 51 76 76 INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2024-04-23 18158 18158 MFS INTERNATIONAL EQUITY FUND CL R6 P 2023-08-15 2024-08-27 700000 598529 101471 101471 VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-12-23 2024-09-27 22576 25564 -2988 -2988 KING STREET CAPITAL S SERIES 196 P 2018-07-01 2024-02-22 546 137 409 409 HBK MERGER STRATEGIES OFFSHORE FUND P 2022-02-01 2024-05-01 500000 431148 68852 68852 KING STREET CAPITAL S SERIES 314 P 2020-01-01 2024-08-29 280 280 VANGUARD TOTAL BD MKT IDX INSTL CL P 2022-01-01 2024-09-27 24094 27233 -3139 -3139 KING STREET CAPITAL S SERIES 137 P 2017-12-01 2024-02-22 3436 2084 1352 1352 HORSLEY BRIDGE XII VENTURE, LP P 2018-05-03 2024-05-01 2374 7298 -4924 -4924 KING STREET CAPITAL S SERIES 263 P 2019-08-01 2024-08-29 1641 1641 VANGUARD TOTAL BD MKT IDX INSTL CL P 2016-11-01 2024-09-27 384601 425780 -41179 -41179 MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2024-02-26 500000 240637 259363 259363 HORSLEY BRIDGE XII VENTURE, LP P 2018-08-01 2024-05-01 3560 3800 -240 -240 KING STREET CAPITAL S SERIES 293 P 2019-12-01 2024-08-29 933 933 VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-08-31 2024-09-27 500000 396898 103102 103102 VANGUARD TOTAL STOCK MARKET INDEX FD P 2022-12-22 2024-02-26 111265 85500 25765 25765 HORSLEY BRIDGE XII VENTURE, LP P 2018-08-15 2024-05-01 4154 411 3743 3743 AVIDITY CAPITAL OFFSHORE FUND P 2021-01-01 2024-08-01 32311 27258 5053 5053 AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-10-01 8477 8919 -442 -442 VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-02-26 388735 167232 221503 221503 HORSLEY BRIDGE XII VENTURE, LP P 2018-09-04 2024-05-01 4747 6457 -1710 -1710 AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-08-01 21936 23859 -1923 -1923 KING STREET CAPITAL LTD P 2022-07-01 2024-10-17 837 837 837 KING STREET CAPITAL S SERIES 182 P 2018-05-01 2024-03-18 4608 1177 3431 3431 HORSLEY BRIDGE XII VENTURE, LP P 2018-12-10 2024-05-01 5340 2209 3131 3131 KING STREET CAPITAL S SERIES 137 P 2017-12-01 2024-08-29 1937 1030 907 907 VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-08-31 2024-10-25 600000 470590 129410 129410 KING STREET CAPITAL S SERIES 168 P 2018-01-01 2024-03-19 1747 1120 627 627 ARROWSTREET INTERNATIONAL EQUITY P 2023-03-14 2024-05-01 1000000 784915 215085 215085 KING STREET CAPITAL S SERIES 263 P 2019-08-01 2024-08-29 1641 1141 500 500 INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2022-09-16 2024-10-29 18327 18327 DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2021-06-29 2024-03-26 194346 192074 2272 2272 AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-05-01 16069 17680 -1611 -1611 KING STREET CAPITAL S SERIES 293 P 2019-12-01 2024-08-29 933 646 287 287 AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-11-01 3961 4175 -214 -214 HORSLEY BRIDGE XII VENTURE, LP P 2018-10-31 2024-04-01 23802 23802 MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2024-06-24 500000 234820 265180 265180 KING STREET CAPITAL S SERIES 314 P 2018-10-31 2024-08-29 280 194 86 86 KING STREET CAPITAL S SERIES 137 P 2017-12-01 2024-11-20 176 91 85 85 AVIDITY CAPITAL OFFSHORE FUND 1E P 2023-06-01 2024-04-01 5921 1423 4498 4498 VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-06-23 2024-06-28 90187 73053 17134 17134 AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-09-01 15161 16568 -1407 -1407 HORSLEY BRIDGE XII VENTURE, LP P 2018-12-10 2024-11-27 12593 20000 -7407 -7407 3574196 126479 64169 64169 64169 64319 64319 X 2097 1947 false false false false false true true false true true IN true false false false false true WWW.WELBORNFDN.ORG PATRICK CREECH 8124378260 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 477081418 false false false false false false false false false false false false false false false false false false false false TRICIA HOLLANDER HENNING 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 CHAIR 4.00 0 0 0 JEFF WHITESIDE 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 FIRST VICE C 4.00 0 0 0 KATHY ETTENSOHN 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 TREASURER 3.00 0 0 0 DERRICK MOORE 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 SECRETARY 3.00 0 0 0 AMY ROMAIN BARRON 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 KEVIN VALADARES 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 JOHN CINELLI 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 DAVID ALAN CLARK 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 SCOTT DAVIS 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 CARRIE ELLSPERMANN 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 JOHN GREANEY 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 ANNA HARGIS 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 MIKE HULL 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 BOBBIE JARRETT 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 JEFFREY KNIGHT 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 CHRIS PIETRUSZKIEWICZ 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 JOHNATHAN POPE 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 STEPHANIE ROLAND 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 DAVID SMITH 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 MARK WEAVER 20 NW 3RD STREET SUITE 1500 EVANSVILLE IN 477081418 BOARD MEMBER 2.00 0 0 0 PATRICK CREECH 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 477081418 EXECUTIVE DI 40.00 246791 45910 0 ROGER ORTH 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 477081418 CAO 40.00 184911 40521 ANDREA HAYS 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 477081418 PROGRAM OFFI 40.00 135502 21774 CANDICE PERRY 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 477081418 PROGRAM OFFI 40.00 122687 19739 PATRICK JACKSON 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 477081418 PROGRAM OFFI 40.00 115236 23042 JEFF SEYMORE 20 NW THIRD STREET EVANSVILLE IN 477081418 COMMUNICATIO 40.00 102838 24324 8 CAMBRIDGE ASSOCIATES PO BOX 83232 CHICAGO IL 606910232 INVESTMENT 236371 DIEHL EVALUATION CONSULTING SERVIC 123 NW 4TH STREET EVANSVILLE IN 47708 SURVEY AND RESE 85329 NONE N/A 132720747 187091 0 132907838 132907838 1993618 130914220 6545711 6545711 64169 64169 6481542 6481542 6481542 6603060 16216 6619276 6481542 1157806 1001764 2159570 6619276 6481542 137734 2297304 0 2297304 1157806 1001764 137734 PATRICK CREECH 20 NW THIRD STREET SUITE 1500 EVANSVILLE IN 47708 8124378260 RORTH@WELBORNFDN.ORG VISIT WWW.WELBORNFDN.ORG FOR THIS INFORMATION WILL BE PUBLISHED ANNUALLY AT WWW.WELBORNFDN.ORG. GRANTS ARE AWARDED ON TWO YEAR CYCLES. SERVICE AREA IS SOUTHWESTERN INDIANA, SOUTHEASTERN ILLINOIS & HENDERSON, KY. SEE WEB PAGE FOR MORE DETAILS. ALBION FELLOWS BACON CENTER PO BOX 3164 EVANSVILLE IN 47731 N/A PUBLIC NONPROFIT EXCELLENCE 2380 ALL SAINTS CATHOLIC PARISH 704 N FIRST AVE EVANSVILLE IN 47710 N/A PUBLIC CHRIST CENTERED LIVING 2500 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC CHRIST CENTERED LIVING 10000 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC EARLY LEARNING 7500 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC NONPROFIT EXCELLENCE 2500 BLUE GRASS CHURCH INC 14240 PETERSBURG RD EVANSVILLE IN 47725 N/A PUBLIC CHRIST CENTERED LIVING 2500 BOONVILLE MIDDLE SCHOOL 555 N YANKEETOWN RD BOONVILLE IN 47601 N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 500 BORROWED HEARTS FOUNDATION 8230 BURCH PARK DR EVANSVILLE IN 47725 N/A PUBLIC CHRIST CENTERED LIVING 9375 BORROWED HEARTS FOUNDATION 8230 BURCH PARK DR EVANSVILLE IN 47725 N/A PUBLIC NONPROFIT EXCELLENCE 2380 BOYS & GIRLS CLUB OF EVANSVILLE IN PO BOX 6311 EVANSVILLE IN 47719 N/A PUBLIC NONPROFIT EXCELLENCE 2500 CANCER PATHWAYS MIDWEST 5740 VOGEL RD EVANSVILLE IN 47715 N/A PUBLIC NONPROFIT EXCELLENCE 4760 CARVER COMMUNITY ORGANIZATION 400 SE 8TH ST EVANSVILLE IN 47713 N/A PUBLIC EARLY LEARNING 41250 CARVER COMMUNITY ORGANIZATION 400 SE 8TH ST EVANSVILLE IN 47713 N/A PUBLIC NONPROFIT EXCELLENCE 2380 CATHOLIC CHARITIES EVANSVILLE 2111 STRINGTOWN RD EVANSVILLE IN 47711 N/A PUBLIC CHRIST CENTERED LIVING 21250 CATHOLIC CHARITIES EVANSVILLE 2111 STRINGTOWN RD EVANSVILLE IN 47711 N/A PUBLIC NONPROFIT EXCELLENCE 2380 CITY OF EVANSVILLE 1 NW MARTIN LUTHER KING EVANSVILLE IN 477081833 N/A PUBLIC COMMUNITY TRANSFORMATION 71250 COMMUNITY COORDINATED CHILD CARE 414 SE 4TH ST SUITE 102 EVANSVILLE IN 47713 N/A PUBLIC EARLY LEARNING 166817 COMMUNITY COORDINATED CHILD CARE 414 SE 4TH ST SUITE 102 EVANSVILLE IN 47713 N/A PUBLIC NONPROFIT EXCELLENCE 2380 COMMUNITY FOUNDATION OF HENDERSON PO BOX 933 HENDERSON KY 424190933 N/A PUBLIC NONPROFIT EXCELLENCE 2500 COMMUNITY ONE INC 402 S GREEN RIVER RD EVANSVILLE IN 47715 N/A PUBLIC CHRIST CENTERED LIVING 75000 CRISIS CONNECTION PO BOX 903 JASPER IN 47547 N/A PUBLIC NONPROFIT EXCELLENCE 4760 DUBOIS COUNTY COMMUNITY FOUNDATION 600 MCCRILLUS ST JASPER IN 47546 N/A PUBLIC NONPROFIT EXCELLENCE 2380 EASTER SEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 N/A PUBLIC NONPROFIT EXCELLENCE 2380 ELEVATE AT THE SANDEFUR CENTER 1030 MARKET ST HENDERSON KY 42420 N/A PUBLIC NONPROFIT EXCELLENCE 4760 EVANSVILLE AREA FUNDRAISING COUNCIL PO BOX 114 EVANSVILLE IN 477010114 N/A PUBLIC NONPROFIT EXCELLENCE 12000 EVANSVILLE AREA TRAILS COALITION PO BOX 5644 EVANSVILLE IN 47716 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 88250 EVANSVILLE AREA TRAILS COALITION PO BOX 5644 EVANSVILLE IN 47716 N/A PUBLIC NONPROFIT EXCELLENCE 2380 EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE EVANSVILLE IN 47714 N/A PUBLIC CHRIST CENTERED LIVING 15625 EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE EVANSVILLE IN 47714 N/A PUBLIC NONPROFIT EXCELLENCE 2380 EVANSVILLE CHRISTIAN SCHOOL 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N/A PUBLIC NONPROFIT EXCELLENCE 6000 GOOD NEWS JAIL & PRISON MINISTRY 3500 N HARLAN AVE EVANSVILLE IN 47711 N/A PUBLIC CHRIST CENTERED LIVING 25754 GRANTED INC 4445 COMMERCE ST EVANSVILLE IN 477103677 N/A PUBLIC NONPROFIT EXCELLENCE 2380 HABITAT OF EVANSVILLE 560 E DIAMOND AVE EVANSVILLE IN 47711 N/A PUBLIC NONPROFIT EXCELLENCE 7260 HANDS OF HOPE ADOPTION & ORPHAN CAR 14350 MUNDY DR STE 800 NOBLESVILLE IN 460607229 N/A PUBLIC CHRIST CENTERED LIVING 7500 HEALING REINS OF KENTUCKY PO BOX 2027 HENDERSON KY 424192027 N/A PUBLIC NONPROFIT EXCELLENCE 2500 HOPE CITY CHURCH 1001 N MAIN ST EVANSVILLE IN 477115023 N/A PUBLIC CHRIST CENTERED LIVING 1875 HOPE OF EVANSVILLE 612 SOUTHEAST 4TH ST EVANSVILLE IN 47713 N/A PUBLIC NONPROFIT EXCELLENCE 2380 HOSPITALITY & OUTREACH FOR LATIN AM 318 MAIN STREET SUITE 10 EVANSVILLE IN 47708 N/A PUBLIC NONPROFIT EXCELLENCE 2380 HOUSE OF BREAD AND PEACE INC 250 E CHANDLER AVE EVANSVILLE IN 477131643 N/A PUBLIC NONPROFIT EXCELLENCE 2380 IMMANUEL UNITED CHURCH OF CHRIST 5812 FORD RD MT VERNON IN 47620 N/A PUBLIC CHRIST CENTERED LIVING 1875 IMPACT EVANSVILLE INC 1201 S BEDFORD AVE EVANSVILLE IN 477132612 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 6650 IMPACT EVANSVILLE INC 1201 S BEDFORD AVE EVANSVILLE IN 477132612 N/A PUBLIC NONPROFIT EXCELLENCE 2380 JACOBS VILLAGE PO BOX 6368 EVANSVILLE IN 477190368 N/A PUBLIC NONPROFIT EXCELLENCE 2380 JD SHETH FOUNDATION PO BOX 195 EVANSVILLE IN 47702 N/A PUBLIC NONPROFIT EXCELLENCE 2380 KOCH FAMILY CHILDRENS MUSEUM OF EVA PO BOX 122 EVANSVILLE IN 47701 N/A PUBLIC EARLY LEARNING 19500 LEARNERS OF CHRIST UNITED CORP 1901 N VILLA DR EVANSVILLE IN 477114461 N/A PUBLIC CHRIST CENTERED LIVING 5750 LIFEPOINT CHURCH INDY INC 8540 COMBS RD INDIANAPOLIS IN 46237 N/A PUBLIC CHRIST CENTERED LIVING 3125 LIMELIGHT ANALYTICS 1642 S IRA STREET BLOOMINGTON IN 47401 N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 24000 LITTLE LAMBS 609 SE 2ND ST EVANSVILLE IN 47713 N/A PUBLIC NONPROFIT EXCELLENCE 2380 MARIAN EDUCATIONAL OUTREACH 520 S BENNIGHOF AVE EVANSVILLE IN 47714 N/A PUBLIC NONPROFIT EXCELLENCE 4760 MARSHA'S PLACE PREGNANCY RESOURCE C 603 CENTER ST HENDERSON KY 42420 N/A PUBLIC CHRIST CENTERED LIVING 27500 MARSHA'S PLACE PREGNANCY RESOURCE C 603 CENTER ST HENDERSON KY 42420 N/A PUBLIC NONPROFIT EXCELLENCE 4880 MATTHEW 25 AIDS SERVICES 452 OLD CORYDON ROAD HENDERSON KY 42420 N/A PUBLIC NONPROFIT EXCELLENCE 4760 MEMORIAL BAPTIST CHURCH 605 CANAL ST EVANSVILLE IN 47713 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2625 MEMORIAL COMMUNITY DEVELOPMENT CORP 645 CANAL ST EVANSVILLE IN 47713 N/A PUBLIC EARLY LEARNING 16250 MOMENTUM YES 400 S GREEN RIVER RD SUI EVANSVILLE IN 47715 N/A PUBLIC NONPROFIT EXCELLENCE 2380 OAKLAND CITY UNIVERSITY 143 N LUCRETIA STREET OAKLAND CITY IN 476601099 N/A PUBLIC CHRIST CENTERED LIVING 31250 POTTERS WHEEL 333 JEFFERSON AVE EVANSVILLE IN 47713 N/A PUBLIC CHRIST CENTERED LIVING 71875 POTTERS WHEEL 333 JEFFERSON AVE EVANSVILLE IN 47713 N/A PUBLIC EARLY LEARNING 8750 POTTERS WHEEL 333 JEFFERSON AVE EVANSVILLE IN 47713 N/A PUBLIC NONPROFIT EXCELLENCE 2380 PURDUE UNIVERSITY 2550 NORTHWESTERN AVE SU WEST LAFAYETTE IN 479061332 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5111 PURDUE UNIVERSITY COOPERATIVE EXTEN 13301 DARMSTADT RD SUITE EVANSVILLE IN 47725 N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 14787 RENEW CHRISTIAN CHURCH 2240 BISMARK AVENUE EVANSVILLE IN 47720 N/A PUBLIC CHRIST CENTERED LIVING 12500 RONALD MCDONALD HOUSE CHARITIES OF PO BOX 5381 EVANSVILLE IN 477165381 N/A PUBLIC COMMUNITY TRANSFORMATION 100000 SALVATION ARMY 1040 N FULTON AVE EVANSVILLE IN 47710 N/A PUBLIC CHRIST CENTERED LIVING 12500 SALVATION ARMY 1040 N FULTON AVE EVANSVILLE IN 47710 N/A PUBLIC NONPROFIT EXCELLENCE 2380 SETON HARVEST 9400 NEW HARMONY RD EVANSVILLE IN 47720 N/A PUBLIC NONPROFIT EXCELLENCE 2380 SUCCESS THROUGH MENTORING INC PO BOX 107 314 MAIN ST ROCKPORT IN 47635 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 3334 THE DREAM CENTER 1516 N MAIN ST EVANSVILLE IN 47710 N/A PUBLIC EARLY LEARNING 99500 THE ISAIAH 117 PROJECT 372 E 800 SOUTH FORT BRANCH IN 47648 N/A PUBLIC CHRIST CENTERED LIVING 9375 THE ISAIAH 117 PROJECT 372 E 800 SOUTH FORT BRANCH IN 47648 N/A PUBLIC NONPROFIT EXCELLENCE 4760 THIN BLUE 1ST PO BOX 522 NEWBURGH IN 476290522 N/A PUBLIC CHRIST CENTERED LIVING 5000 THIN BLUE 1ST PO BOX 522 NEWBURGH IN 476290522 N/A PUBLIC NONPROFIT EXCELLENCE 2380 TRADITIONAL ARTS TODAY 314 W 9TH ST FERDINAND IN 47532 N/A PUBLIC NONPROFIT EXCELLENCE 2380 TRI-STATE FOOD BANK 801 E MICHIGAN ST EVANSVILLE IN 47711 N/A PUBLIC NONPROFIT EXCELLENCE 4760 TRUSTEES OF INDIANA UNIVERSITY 509 E 3RD ST BLOOMINGTON IN 47401 N/A PUBLIC COMMUNITY TRANSFORMATION 15000 UNITED CARING SERVICES PO BOX 1071 EVANSVILLE IN 47706 N/A PUBLIC NONPROFIT EXCELLENCE 2380 UNITED METHODIST YOUTH HOME 2521 N BURKHARDT RD EVANSVILLE IN 47715 N/A PUBLIC CHRIST CENTERED LIVING 1875 UNITED METHODIST YOUTH HOME 2521 N BURKHARDT RD EVANSVILLE IN 47715 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2013 UNITED METHODIST YOUTH HOME 2521 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NW SIXTH ST EVANSVILLE IN 47708 N/A PUBLIC EARLY LEARNING 78125 YOUNG LIFE PO BOX 4375 EVANSVILLE IN 47724 N/A PUBLIC CHRIST CENTERED LIVING 22500 YOUNG LIFE PO BOX 4375 EVANSVILLE IN 47724 N/A PUBLIC NONPROFIT EXCELLENCE 2380 ALBION FELLOWS BACON CENTER PO BOX 3164 EVANSVILLE IN 47731 N/A PUBLIC NONPROFIT EXCELLENCE 6263 ALL SAINTS CATHOLIC PARISH 704 N FIRST AVE EVANSVILLE IN 47710 N/A PUBLIC CHRIST CENTERED LIVING 7500 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC CHRIST CENTERED LIVING 31500 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC EARLY LEARNING 71625 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 10500 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC NONPROFIT EXCELLENCE 513 AUDUBON KIDS ZONE INC PO BOX 2057 HENDERSON KY 42419 N/A PUBLIC NONPROFIT EXCELLENCE 57 BIG BROTHERSBIG SISTERS OF THE OHI 101 PLAZA EAST BLVD SUIT EVANSVILLE IN 47715 N/A PUBLIC NONPROFIT EXCELLENCE 12768 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5TH ST CARMI IL 62821 N/A PUBLIC NONPROFIT EXCELLENCE 12 WEEKDAY CHRISTIAN EDUCATION 2001 BAYARD PARK DR EVANSVILLE IN 47714 N/A PUBLIC CHRIST CENTERED LIVING 15000 WEEKDAY CHRISTIAN EDUCATION 2001 BAYARD PARK DR EVANSVILLE IN 47714 N/A PUBLIC NONPROFIT EXCELLENCE 12 WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 47708 N/A PUBLIC DATA INFORMED GIVING SERIES 6974 WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 47708 N/A PUBLIC DATA LITERACY SERIES 13640 WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 47708 N/A PUBLIC FINANCIAL LITERACY SERIES 16216 WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 47708 N/A PUBLIC USING DATA IN GRANT WRITING TRAINING 5000 WESSELMAN PARK NATURE SOCIETY INC 551 N BOEKE RD EVANSVILLE IN 477115923 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 7500 WESSELMAN WOODS 551 N BOEKE RD EVANSVILLE IN 477115923 N/A PUBLIC NONPROFIT EXCELLENCE 346 WILLIAM TELL ELEMENTARY 1235 31ST ST TELL 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47713 N/A PUBLIC CHRIST CENTERED LIVING 37500 MEMORIAL COMMUNITY DEVELOPMENT CORP 645 CANAL ST EVANSVILLE IN 47713 N/A PUBLIC EARLY LEARNING 56425 NEWBURGH ELEMENTARY SCHOOL 306 STATE ST NEWBURGH IN 47630 N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 494 OAKLAND CITY UNIVERSITY 143 N LUCRETIA STREET OAKLAND CITY IN 476601099 N/A PUBLIC CHRIST CENTERED LIVING 6250 OAKLAND CITY UNIVERSITY 143 N LUCRETIA STREET OAKLAND CITY IN 476601099 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 9000 POTTERS WHEEL 333 JEFFERSON AVE EVANSVILLE IN 47713 N/A PUBLIC CHRIST CENTERED LIVING 46875 POTTERS WHEEL 333 JEFFERSON AVE EVANSVILLE IN 47713 N/A PUBLIC EARLY LEARNING 85625 PURDUE UNIVERSITY COOPERATIVE EXTEN 13301 DARMSTADT RD SUITE EVANSVILLE IN 47725 N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 16243 RENEW CHRISTIAN CHURCH 2240 BISMARK AVENUE EVANSVILLE IN 47720 N/A PUBLIC CHRIST CENTERED LIVING 12500 SALVATION ARMY 1040 N FULTON AVE EVANSVILLE IN 47710 N/A PUBLIC CHRIST CENTERED LIVING 12500 SOUTHWESTERN INDIANA REGIONAL COUNC 16 W VIRGINIA ST EVANSVILLE IN 477101742 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 28735 ST VINCENT EARLY LEARNING CENTER 730 W DELAWARE STREET EVANSVILLE IN 477101630 N/A PUBLIC EARLY LEARNING 50000 THE DREAM CENTER 1516 N MAIN ST EVANSVILLE IN 47710 N/A PUBLIC CHRIST CENTERED LIVING 21250 THE DREAM CENTER 1516 N MAIN ST EVANSVILLE IN 47710 N/A PUBLIC EARLY LEARNING 39375 THE ISAIAH 117 PROJECT 372 E 800 SOUTH FORT BRANCH IN 47648 N/A PUBLIC CHRIST CENTERED LIVING 9375 THIN BLUE 1ST PO BOX 522 NEWBURGH IN 476290522 N/A PUBLIC CHRIST CENTERED LIVING 5000 UNITED METHODIST YOUTH HOME 2521 N BURKHARDT RD EVANSVILLE IN 47715 N/A PUBLIC CHRIST CENTERED LIVING 1875 UNITED WAY OF SOUTHWESTERN INDIANA PO BOX 18 EVANSVILLE IN 477010018 N/A PUBLIC EARLY LEARNING 33313 UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVE EVANSVILLE IN 47725 N/A PUBLIC NONPROFIT COMMUNITY SUPPORT 40000 UNLEASHED NOW 1460 BRADFORD CT EVANSVILLE IN 47715 N/A PUBLIC CHRIST CENTERED LIVING 3000 URBAN SEEDS LLC 5444 E INDIANA ST 353 EVANSVILLE IN 47715 N/A PUBLIC HEALTHY EATING ACTIVE LIVING 31500 WE LOVE WHITE COUNTY 404 5TH ST CARMI IL 62821 N/A PUBLIC CHRIST CENTERED LIVING 8750 WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 47708 N/A PUBLIC FUNDAMENTALS OF NONPROFIT MANAGEMENT 26900 WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST SUITE 1500 EVANSVILLE IN 47708 N/A PUBLIC NONPROFIT EXCELLENCE 183950 YMCA OF SOUTHWESTERN INDIANA INC 222 NW SIXTH ST EVANSVILLE IN 47708 N/A PUBLIC CHRIST CENTERED LIVING 12500 YMCA OF SOUTHWESTERN INDIANA INC 222 NW SIXTH ST EVANSVILLE IN 47708 N/A PUBLIC EARLY LEARNING 33313 YOUNG LIFE PO BOX 4375 EVANSVILLE IN 47724 N/A PUBLIC CHRIST CENTERED LIVING 7500 YOUNG LIFE PO BOX 4375 EVANSVILLE IN 47724 N/A PUBLIC EARLY LEARNING 7000 1541260 14 1263362 18 3574196 CREDIT CARD CASHBACK 1000 CONTRIBUTION 500 HORSLEY BRIDGE XIII VENTURE 531390 3566 HORSLEY BRIDGE XII VENTURE 531390 1427 4993 4837558 1500 4844051 8 INCOME, FUNDS THE CHARITABLE PROGRAMS OF 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(ACHIEVE SOFTWARE) 2009-02-10 5144 5144 STRAIGHT LINE 3.0000 PROPHIX SOFTWARE 2012-04-30 31887 31887 STRAIGHT LINE 3.0000 SHIPPING & LIFTGATE 2020-10-01 181 118 STRAIGHT LINE 5.0000 36 MAIN ENTRY DOOR LOGO & SUITE 2020-12-03 79 25 STRAIGHT LINE 10.0000 8 WHIRLPOOL ENERGY STAR CERTIFIED DISHWASHER 2020-10-01 499 324 STRAIGHT LINE 5.0000 100 KITCHEN SINK FAUCET 2021-01-20 152 44 STRAIGHT LINE 10.0000 15 2 - REGENCY 30" X 72" 16-GAUGE 304 STAINLESS STEEL 2020-10-01 649 422 STRAIGHT LINE 5.0000 130 FRIGIDAIRE PROFESSIONAL 1.8 CU. FT. 2-IN-1 OVER-TH 2020-10-01 680 442 STRAIGHT LINE 5.0000 136 APPLE MAC BOOK PRO MAINTENANCE 2022-12-15 320 111 STRAIGHT LINE 3.0000 107 ADD'L DOOR ACCESS CONTROL SYSTEM 2021-09-07 332 155 STRAIGHT LINE 5.0000 66 SHELVING FOR STORAGE (ASSET ID 497) 2015-10-19 2065 1704 STRAIGHT LINE 10.0000 207 MESH GUEST CHAIR - CAO 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 MESH GUEST CHAIR - COMM OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 MESH GUEST CHAIR - 167 OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 MESH GUEST CHAIR - 170 OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 MESH GUEST CHAIR - HEAL OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 MESH GUEST CHAIR - LEARNING OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 MESH GUEST CHAIR - EL OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29 WHIRLPOOL 6.7 CU. FT. 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HUDDLE ROOM 2020-10-01 2550 1658 STRAIGHT LINE 5.0000 510 2 ELKAY BOTTLE FILLING STATIONS 2020-10-01 2590 1684 STRAIGHT LINE 5.0000 518 WINDOWS SERVER LICENSES SOFTWARE 2022-12-14 1248 433 STRAIGHT LINE 3.0000 416 GUEST TABLE - CEO 2020-10-01 697 226 STRAIGHT LINE 10.0000 70 DELL LATITUDE 5520 +THUNDERBOLT 4 DOCK WD22TB4 2022-11-15 1417 532 STRAIGHT LINE 3.0000 472 APPLE IPAD PRO W/ KEYBOARD 2022-09-07 1870 831 STRAIGHT LINE 3.0000 623 2 - LIFETIME TABLE CARTS 2020-10-01 730 237 STRAIGHT LINE 10.0000 73 GUEST CHAIR - EXECUTIVE ASST. 2020-10-01 762 248 STRAIGHT LINE 10.0000 76 CAMERAS SYSTEM 2021-09-07 1349 629 STRAIGHT LINE 5.0000 270 BEVERAGE-AIR RB44HC-1S 47" VISTA SERIES TWO SECTIO 2020-10-01 3126 2032 STRAIGHT LINE 5.0000 625 DELL LATITUDE 5530 2023-01-15 1479 472 STRAIGHT LINE 3.0000 493 DELL LATITUDE 5530 2023-01-15 1479 472 STRAIGHT LINE 3.0000 493 2 - AVANTCO HPI-1836 FULL SIZE INSULATED HEATED HO 2020-10-01 3640 2366 STRAIGHT LINE 5.0000 728 SOUND MASKING SYSTEM 2020-10-01 3709 2411 STRAIGHT LINE 5.0000 742 CENTER DRAWER, COAT RODS FOR STORAGE UNITS, TOPS F 2021-03-01 921 261 STRAIGHT LINE 10.0000 92 ROUND MEETING TABLE -2 - COLLABORATION HUB 2020-10-01 1035 337 STRAIGHT LINE 10.0000 104 BOOKCASE - INTERN AREA 2020-10-01 1040 338 STRAIGHT LINE 10.0000 104 CAMERAS SYSTEM 2020-10-01 4591 2984 STRAIGHT LINE 5.0000 918 MATERIALS FOR JULIA'S DESK END PANEL - POWDER BLAC 2021-01-01 1187 357 STRAIGHT LINE 10.0000 119 DELL LATITUDE 3340 2023-10-01 1256 105 STRAIGHT LINE 3.0000 418 DELL LATITUDE 3340 2023-10-01 1256 105 STRAIGHT LINE 3.0000 418 VIZIO TV'S: 6 FOR BOD MEETINGS 2022-03-21 1920 704 STRAIGHT LINE 5.0000 384 2 FLOOR PLATES 2020-10-01 1248 270 STRAIGHT LINE 15.0000 83 DELL LATITUDE 3340 W 2 SCREENS 2023-10-01 1568 131 STRAIGHT LINE 3.0000 523 DELL LATITUDE 3340 W 2 SCREENS 2023-10-01 1568 131 STRAIGHT LINE 3.0000 523 ARMLESS CHAIRS - 3 - COLLABORATION HUB 2020-10-01 1767 574 STRAIGHT LINE 10.0000 177 THEORY MESH BACK CHAIRS - 4 - EXTRA OFFICE 2020-10-01 1934 629 STRAIGHT LINE 10.0000 193 TABLE - SMALL CONFERENCE ROOM 2020-10-01 1978 643 STRAIGHT LINE 10.0000 198 DELL LATITUDE 5550 2023-10-01 1282 STRAIGHT LINE 3.0000 107 DELL LATITUDE 5550 2023-10-01 1282 STRAIGHT LINE 3.0000 107 MOSS BY ELEVATOR FOR NEW OFFICE WALL 2020-10-01 1651 358 STRAIGHT LINE 15.0000 110 HERMAN MILLER AERON CHAIRS - 3 (JEFF, AMY & CANDIC 2020-10-01 2187 711 STRAIGHT LINE 10.0000 219 APPLE MAC BOOK PRO 2022-12-15 2140 446 STRAIGHT LINE 5.0000 428 GUEST CHAIRS - 3 - LOBBY 2020-10-01 2274 739 STRAIGHT LINE 10.0000 227 BAR STOOLS - 6 - KITCHEN 2020-10-01 2292 745 STRAIGHT LINE 10.0000 229 THEORY MESH BACK CHAIRS - 5 - INTERNS 2020-10-01 2496 811 STRAIGHT LINE 10.0000 250 12 LIFETIME 30" ROUND TABLE (PROFESSIONAL) 2020-10-01 2544 827 STRAIGHT LINE 10.0000 254 LEASEHOLD IMPROVEMENTS - AUTO FLUSH ON TOILETS AND 2020-12-31 2150 437 STRAIGHT LINE 14.7000 146 DELL LATITUDE 5550, 1 DOCK STATION, 2 MONITORS 2023-10-01 1760 STRAIGHT LINE 3.0000 147 THEORY MESH BACK CHAIRS - 6 - COLLABORATION HUB 2020-10-01 2902 943 STRAIGHT LINE 10.0000 290 A/V LARGE HUDDLE ROOM 2020-10-01 12835 8343 STRAIGHT LINE 5.0000 2567 BUTCHER BLOCK TABLE - COLLABORATION HUB 2020-10-01 3863 1255 STRAIGHT LINE 10.0000 386 THEORY MESH BACK CHAIRS - 8 - SMALL CONFERENCE ROO 2020-10-01 3869 1257 STRAIGHT LINE 10.0000 387 BAR STOOLS - 6 - COLLABORATION HUB 2020-10-01 3930 1277 STRAIGHT LINE 10.0000 393 PHONE SYSTEM 2020-10-01 15211 9887 STRAIGHT LINE 5.0000 3042 OFFICE FURNITURE - 167 OFFICER 2020-10-01 4398 1429 STRAIGHT LINE 10.0000 440 TABLE - LARGE CONFERENCE ROOM 2020-10-01 4547 1478 STRAIGHT LINE 10.0000 455 OFFICE FURNITURE - HEAL OFFICER 2020-10-01 4763 1548 STRAIGHT LINE 10.0000 476 OFFICE FURNITURE - LEARNING OFFICER 2020-10-01 4763 1548 STRAIGHT LINE 10.0000 476 OFFICE FURNITURE - EL OFFICER 2020-10-01 4763 1548 STRAIGHT LINE 10.0000 476 OFFICE FURNITURE - COMM OFFICER 2020-10-01 4790 1556 STRAIGHT LINE 10.0000 479 DOOR ACCESS CONTROL SYSTEM 2020-10-01 18715 12165 STRAIGHT LINE 5.0000 3743 OFFICE FURNITURE - 170 OFFICER 2020-10-01 5248 1705 STRAIGHT LINE 10.0000 525 A/V SMALL CONFERENCE ROOM 2020-10-01 20328 13213 STRAIGHT LINE 5.0000 4066 OFFICE FURNITURE - EXECUTIVE ASST. 2020-10-01 5647 1835 STRAIGHT LINE 10.0000 565 GUEST CHAIRS - 4 - CEO 2020-10-01 5830 1895 STRAIGHT LINE 10.0000 583 A/V LARGE CONFERENCE ROOM 2020-10-01 22965 14927 STRAIGHT LINE 5.0000 4593 HEAD END A/V CONTROL 2020-10-01 23050 14983 STRAIGHT LINE 5.0000 4610 OFFICE FURNITURE - CEO 2020-10-01 6151 1999 STRAIGHT LINE 10.0000 615 OFFICE FURNITURE - CAO 2020-10-01 6385 2075 STRAIGHT LINE 10.0000 638 100 BANQUET CHAIRS - DEPOSIT 2021-03-01 5989 1697 STRAIGHT LINE 10.0000 599 THEORY MESH BACK CHAIRS - 14 - LARGE CONFERENCE RO 2020-10-01 6770 2200 STRAIGHT LINE 10.0000 677 A/V COMMUNITY ROOM CEILING MICROPHONES 2020-11-01 25278 16009 STRAIGHT LINE 5.0000 5056 OFFICE FURNITURE - 2 - UPGRADE OFFICE 2020-10-01 7930 2577 STRAIGHT LINE 10.0000 793 WORKSTATIONS - 2 - ACCOUNTING 2020-10-01 9411 3059 STRAIGHT LINE 10.0000 941 INSTALLATION OF FURNITURE & FIXTURES 2020-10-01 10000 3250 STRAIGHT LINE 10.0000 1000 WORKSTATIONS - 5 - INTERNS 2020-10-01 10468 3402 STRAIGHT LINE 10.0000 1047 WARDROBE, PULL UP TABLE, DESK 2024-09-12 6236 STRAIGHT LINE 10.0000 174 DESIGN SERVICE 2020-10-01 10050 2177 STRAIGHT LINE 15.0000 670 HUDDLE CORNER FURNITURE 2020-10-01 12729 4137 STRAIGHT LINE 10.0000 1273 FOYER LIGHTING & COMMUNITY RM LIGHT 2020-10-01 10315 2235 STRAIGHT LINE 15.0000 688 SIGNAGE, WHITE BOARDS, GLASS FROSTING 2020-10-01 10449 2264 STRAIGHT LINE 15.0000 697 A/V COMMUNITY ROOM 2020-10-01 50212 32638 STRAIGHT LINE 5.0000 10042 BIZHUB C5501 PRINTER COPIER SCANNER 2024-01-12 9979 STRAIGHT LINE 7.0000 1425 CABINETS FOR NEW OFFICE SPACE 2020-10-01 12803 2774 STRAIGHT LINE 15.0000 854 COUNTERTOPS, SINKS AND FAUCETS 2020-10-01 12985 2808 STRAIGHT LINE 15.0000 866 TRAINING TABLES - 18 - COMMUNITY ROOM 2020-10-01 19499 6337 STRAIGHT LINE 10.0000 1950 CABLING 2020-10-01 15932 3452 STRAIGHT LINE 15.0000 1062 GIVINGDATA GRANT MGMT SYSTEM 2021-01-01 32120 13766 STRAIGHT LINE 7.0000 4589 BLINDS FOR 5/3 OFFICES 2020-10-01 23500 5092 STRAIGHT LINE 15.0000 1567 SCALE SERVERS FOR OFFICE 2022-12-19 42599 8520 STRAIGHT LINE 5.0000 8520 CARTS TO HOLD AND MOVE BANQUET CHAIRS 2021-09-01 1328 299 STRAIGHT LINE 10.0000 133 LEASEHOLD IMPROVEMENTS 2020-10-01 86333 18705 STRAIGHT LINE 15.0000 5756 VANGUARD TOTAL BD MKT IDX INSTL 17182827 15543682 CA ALL WORLD EX US EQUITY CEF 6000000 6866533 ARROWSTREET INVESTMENT TRUST 7410606 9147251 AVIDITY CAPITAL OFFSHORE FD 1EP9 SI 2127945 2015637 AVIDITY CAPITAL OFFSHORE FUND 2020.1 AVIDITY CAPITAL OFFSHORE FUND AFFINI 11227 9933 AVIDITY CAPITAL OFFSHORE FUND ARTIOS 18090 18731 AVIDITY CAPITAL OFFSHORE FUND BIOTHE 13627 7790 AVIDITY CAPITAL OFFSHORE FUND GENTIB 27131 23860 AVIDITY CAPITAL OFFSHORE FUND HEALTH 19414 20252 AVIDITY CAPITAL OFFSHORE FUND IMAGIN 21725 14523 AVIDITY CAPITAL OFFSHORE FUND NEUROG AVIDITY CAPITAL OFFSHORE FUND SIRONA 12738 5547 AVIDITY CAPITAL OFFSHORE FUND SONOMA 12060 15352 AVIDITY CAPITAL OFFSHORE FUND SPROUT 3617 3501 AVIDITY CAPITAL OFFSHORE FUND ZENTER 2987 2917 AVIDITY CPTL OFFSHORE FD 1EP9 CONNEC 25474 23132 AVIDITY CPTL OFFSHORE FD 1EP9 DIANTH AVIDITY CPTL OFFSHORE FD 1EP9 ENDEAV 9665 10210 AVIDITY CPTL OFFSHORE FD 1EP9 INNOVA 8536 7458 AVIDITY CPTL OFFSHORE FD 1EP9 NESTED 8675 8462 AVIDITY CPTL OFFSHORE FD 1EP9 PRELLI 6192 5918 AVIDITY CPTL OFFSHORE FD 1EP9 UPSTRE 9325 258 AVIDITY CPTL OFFSHORE FD1EP9 ALEDADE 5902 5558 AVIDITY CPTL OFFSHORE FD1EP9 CALYXO 18463 23669 AVIDITY CPTL OFFSHORE FD1EP9 BIOTHEA 13600 13450 AVIDITY CPTL OFFSHORE FD1EP9 ENDEAVO 2469 2437 AVIDITY CPTL OFFSHORE FD1EP9 THERAPE 3953 3921 AVIDITY CPTL OFFSHORE FD1EP9 HELANIN 21936 21787 AVIDITY CPTL OFFSHORE FD1EP9 CONNECT 6793 6939 AVIDITY CPTL OFFSHORE FD1EP9 EXO IMA 1052 1069 AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 208 206 AVIDITY CPTL OFFSHORE FD1EP9 VITAL B 8477 8415 AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 3242 3228 AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 168 168 AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 551 632 AVIDITY CPTL OFFSHORE FD1EP9 CONNECT 6793 7395 AVIDITY CPTL OFFSHORE FD1EP9 MBRACE 14333 14055 AVIDITY CPTL OFFSHORE FD1EP9 MORPHIM AVIDITY CPTL OFFSHORE FD1EP9 QUANTA 10951 12043 AVIDITY CPTL OFFSHORE FD1EP9 SONOMA 9648 10021 CA RESOURCES FUND 134299 135836 DAVIDSON KEMPNER MULTI-STRATEGY DIAMETER OFFSHORE FUND 2732882 4669171 DURABLE CAPITAL OFFSHORE FUND 4000000 6999057 DURABLE CAPITAL OPPORTUNITIES OFFSHO 632450 527288 GARDA FIXED INCOME RELATIVE FUND1 GARDA FIXED INCOME RELATIVE VALUE 2674964 4339851 GQG PARTNERS EMERGING MARKETS 600000 2296973 HBK MERGER STRATEGIES OFFSHORE FUND 2229340 2655186 HORSLEY BRIDGE XII GROWTH BUYOUT 1512670 2363739 HORSLEY BRIDGE XII VENTURE LP 1627354 3505997 HORSLEY BRIDGE XIII VENTURE LP 1803516 2580452 INDUSTRY VENTURES PARTNERSHIP 1885011 3196475 INDUSTRY VENTURES PRTNERSHP HLDHS VI 1220610 1416585 INDUSTRY VENTURES PRTNERSHP HLDG VII 105091 105091 JUNTO OFFSHORE FUND LTD 3109716 3726849 KING STRET CAPITAL A SERIES 1 HOLDBA KING STRET CAPITAL A SERIES 125 1467 973 KING STRET CAPITAL S SERIES 119 KING STRET CAPITAL S SERIES 137 344 344 KING STRET CAPITAL S SERIES 161 4544 6796 KING STRET CAPITAL S SERIES 168 312 552 KING STRET CAPITAL S SERIES 175 4720 5932 KING STRET CAPITAL S SERIES 182 31 26 KING STRET CAPITAL S SERIES 189 4122 5221 KING STRET CAPITAL S SERIES 196 55 55 KING STRET CAPITAL S SERIES 203 568 568 KING STRET CAPITAL S SERIES 210 1648 2085 KING STRET CAPITAL S SERIES 224 4915 6883 KING STRET CAPITAL S SERIES 231 1144 1288 KING STRET CAPITAL S SERIES 238 1106 1193 KING STRET CAPITAL S SERIES 244 5927 8361 KING STRET CAPITAL S SERIES 254 357 134 KING STRET CAPITAL S SERIES 263 1611 2317 KING STRET CAPITAL S SERIES 281 11972 17230 KING STRET CAPITAL S SERIES 287 268 268 KING STRET CAPITAL S SERIES 293 909 1312 KING STRET CAPITAL S SERIES 308 1630 1730 KING STRET CAPITAL S SERIES 314 273 394 KING STRET CAPITAL S SERIES 323 4055 2900 KING STRET CAPITAL S SERIES 341 8656 77 KING STRET CAPITAL S SERIES 350 20111 22548 KING STRET CAPITAL S SERIES 359 9333 9126 KING STRET CAPITAL S SERIES 368 KING STRET CAPITAL S SERIES 377 11369 7032 KING STRET CAPITAL S SERIES 386 821 821 KING STRET CAPITAL S SERIES 409 3385 187 KING STRET CAPITAL S SERIES 418 KING STRET CAPITAL S SERIES 443 KING STRET CAPITAL S SERIES HOLDBACK 23930 23930 MARATHON-LONDON INTERNATIONAL TRUST MFS INST INTL EQUITY FUND 2356425 4586003 MILLSTREET CREDIT OFFSHORE FUND 2500000 2727743 MVM VI LP 197207 273752 OVERLOOK PARTNERS FUND CLASS A 2500000 3304008 PEPPERTREE CAPITAL FUND X 240000 269915 ROW DIVERSIFIED OFFSHORE FUND CLASS ROW DIVERSIFIED OFFSHORE FUND CLASSB 2500000 2823411 SPDR GOLD TR GOLD SHS US RESEARCH EQUITY EXTENDED FUND 5500000 15049428 VANGUARD TOTAL STOCK MKT INDEX 10453712 24133257 VVP ALL CAP FUND 4500000 4231232 ACCOLADE PARTNERS FD IX 320000 292635 COMPUTERS & PERIPHERALS 92068 55299 36769 36769 SOFTWARE 69151 55385 13766 13766 TELECOMMUNICATIONS 15211 12930 2281 2282 FUNITURE & EQUIPMENT 194698 82267 112431 112431 ELECTRONIC EQUIPMENT 199566 161302 38264 38265 APPLIANCES 18750 15938 2812 2811 LEASEHOLD IMPROVEMENTS 188756 53604 135152 135151 REVIEW & PREPARE LEGAL DOCUMENTS 13970 15210 REVIEW & PREPARE BY-LAW MODIFICA 1440 1440 ATTEND MEETINGS 4220 4220 INTEREST & DIVIDENDS RECEIVABLE 70536 72664 72664 MISC. RECEIVABLES 14 2119 2119 RIGHT OF USE ASSET - LEASE 1814244 1658737 1658737 EXPENSES SUPPLIES 7094 7094 PROGRAM RELATED EXPENSES 2139 2139 SUBSCRIPTIONS 7956 6426 POSTAGE 1133 1133 PROGRAM ADVERTISING 10218 10218 COMPUTER EXPENSES 165 165 DUES & MEMBERSHIPS 32521 36994 MAINTENANCE 79198 75242 INSURANCE 29592 29751 RECORD RETENTION 8677 8677 FLOWERS, GIFTS & AWARDS 4251 4251 NOL FROM 990-T ALL OTHER 3258 3258 CREDIT CARD CASHBACK 1000 CONTRIBUTION 500 HORSLEY BRIDGE XIII VENTURE 3566 HORSLEY BRIDGE XII VENTURE 1427 DEFERRED TAX LIABILITY 432590 580653 TAX LIABILITY 15093 48069 MISC. PAYABLES 63465 79397 LEASE LIABILITY 1957645 1831316 DEFERRED CONTRIBUTIONS 200000 30000 INVESTMENT MANAGEMENT SERVICES 215312 215312 PROGRAM RELATED SERVICES 150051 170551 COMPUTER SERVICES 31725 31725 PHOTOGRAPHIC SERVICES 3785 3785 SURVEY & RESEARCH 53867 53867 MISCELLANEOUS 8320 8320 EXCISE TAX 45874 45874 DEFERRED INCOME TAX CHANGE 148063