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SUITE 700 BOSTON MA 02111 NR NC GENERAL SUPPORT 10000 BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 NR NC GENERAL SUPPORT 82500 CENTURY ASSOCIATION ARCHIVES FOUNDATION 7 WEST 43RD STREET NEW YORK NY 10036 NR PC GENERAL SUPPORT 2500 CHANGE ELEMENTAL 1717 PENNSYLVANIA AVE NW SUITE 1025 WASHINGTON DC 20006 NR PC GENERAL SUPPORT 55000 CHANGE ELEMENTAL 1717 PENNSYLVANIA AVE NW SUITE 1025 WASHINGTON DC 20006 NR PC GENERAL SUPPORT 10000 COLGATE UNIVERSITY 13 OAK DR E EXT HAMILTON NY 13346 NR PC GENERAL SUPPORT 5000 COMMON DEFENSE EDUCATION FUND INC 251 W 30TH STREET NEW YORK NY 10001 NR PC GENERAL SUPPORT 10000 COMMON DEFENSE EDUCATION FUND INC 251 W 30TH STREET NEW YORK NY 10001 NR PC GENERAL SUPPORT 40000 COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 8TH AVENUE SUITE 1800 NEW YORK NY 10018 NR PC GENERAL SUPPORT 10000 COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 8TH AVENUE SUITE 1800 NEW YORK NY 10018 NR PC GENERAL SUPPORT 82500 COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 8TH 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PC GENERAL SUPPORT 40000 EDUCATION PIONEERS 177 HUNTINGTON AVENUE SUITE 1703 BOSTON MA 02115 NR PC GENERAL SUPPORT 55000 EDUCATION PIONEERS 177 HUNTINGTON AVENUE SUITE 1703 BOSTON MA 02115 NR PC GENERAL SUPPORT 10000 EDUCATION REFORM NOW-LEADERS OF COLOR PROGRAM 276 5TH AVENUE SUITE 704 NEW YORK NY 10001 NR NC GENERAL SUPPORT 40000 EQUAL JUSTICE VOTE 1624 FRANKLIN ST STE 1022 OAKLAND CA 94612 NR NC GENERAL SUPPORT 55000 FIRST CORINTHIAN BAPTIST CHURCH 1912 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10026 NR PC GENERAL SUPPORT 10000 FORUM FOR URBAN DESIGN INC (DBA URBAN DESIGN FORUM) 114 BOWERY SUITE 301 NEW YORK NY 10013 NR NC GENERAL SUPPORT 55000 FORUM FOR URBAN DESIGN INC (DBA URBAN DESIGN FORUM) 114 BOWERY SUITE 301 NEW YORK NY 10013 NR NC GENERAL SUPPORT 10000 GEORGE JACKSON ACADEMY 104 ST MARKS PLACE NEW YORK NY 10009 NR PC GENERAL SUPPORT 5000 GET FREE MOVEMENT FUND PO BOX 381090 BROOKLYN NY 11238 NR PC GENERAL SUPPORT 3000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L ST NW STE 650 WASHINGTON DC 20005 NR PC GENERAL SUPPORT 50000 INSTITUTE FOR NONPROFIT PRACTICE 89 SOUTH STREET SUITE LL02 BOSTON MA 02111 NR PC GENERAL SUPPORT 82500 INSTITUTE FOR NONPROFIT PRACTICE 90 SOUTH STREET SUITE LL02 BOSTON MA 02111 NR PC GENERAL SUPPORT 10000 INSTITUTE FOR STATE & LOCAL GOVERNANCE 230 WEST 41ST STREET 7 NEW YORK NY 10036 NR NC GENERAL SUPPORT 82500 JOIN FOR JUSTICE PO BOX 690376 QUINCY MA 02169 NR PC GENERAL SUPPORT 40000 JUSTLEADERSHIPUSA PO BOX 1730 NEW YORK NY 10037 NR PC GENERAL SUPPORT 10000 JUSTLEADERSHIPUSA PO BOX 1730 NEW YORK NY 10037 NR PC GENERAL SUPPORT 82500 LGBTQ LEADERSHIP IN HIGHER EDUCATION 348 W 57TH ST 162 NEW YORK NY 10019 NR PC GENERAL SUPPORT 10000 LINDSAY FELLOWSHIP IN GOVERNMENT LEADERSHIP PRACTICE AND KRIEGEL FELLOWSHIP 10 EAST 34TH STREET 5TH FLOOR NEW YORK NY 10016 NR NC GENERAL SUPPORT 10000 LITERACY ASSISTANCE CENTER 85 BROAD STREET 16TH FLOOR NEW YORK NY 10004 NR PC GENERAL SUPPORT 40000 LITERACY ASSISTANCE CENTER 85 BROAD STREET 16TH FLOOR NEW YORK NY 10004 NR PC GENERAL SUPPORT 10000 LOCAL PROGRESS IMPACT LAB 1730 M ST NW STE 1115 WASHINGTON DC 20036 NR PC GENERAL SUPPORT 55000 LOCAL PROGRESS IMPACT LAB 1730 M ST NW STE 1115 WASHINGTON DC 20036 NR PC GENERAL SUPPORT 10000 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE SUITE 1244 NEW YORK NY 10027 NR PC GENERAL SUPPORT 10000 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE SUITE 1244 NEW YORK NY 10027 NR PC GENERAL SUPPORT 55000 MEKONG INC 2471 UNIVERSITY AVENUE BSMT BRONX NY 10468 NR PC GENERAL SUPPORT 10000 MOVEMENT FOR BLACK LIVES 1624 FRANKLIN STREET SUITE 1022 OAKLAND CA 94612 NR NC GENERAL SUPPORT 50000 MOVEMENT FOR BLACK LIVES 1624 FRANKLIN STREET SUITE 1022 OAKLAND CA 94612 NR NC GENERAL SUPPORT 10000 NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY NEW YORK NY 10006 NR PC GENERAL SUPPORT 10000 NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY NEW YORK NY 10006 NR PC GENERAL SUPPORT 55000 NEW AMERICAN LEADERS 530 SEVENTH AVENUE M1 NEW YORK NY 10018 NR PC GENERAL SUPPORT 10000 NEW AMERICAN LEADERS 530 SEVENTH AVENUE M1 NEW YORK NY 10018 NR PC GENERAL SUPPORT 55000 NEW YORK ASSOCIATION OF TRAINING & EMPLOYMENT PROFESSIONALS PO BOX 648 ALBANY NY 12201 NR PC GENERAL SUPPORT 10000 NEW YORK ASSOCIATION OF TRAINING & EMPLOYMENT PROFESSIONALS PO BOX 648 ALBANY NY 12201 NR PC GENERAL SUPPORT 40000 NEW YORK FOUNDATION 150 WEST 30TH STREET NEW YORK NY 10001 NR PC GENERAL SUPPORT 15000 NEW YORK UNIVERSITY 665 BOADWAY SUITE 801 NEW YORK NY 10002 NR PC GENERAL SUPPORT 40000 NON PROFIT NEW YORK 320 EAST 43RD STREET 3RD FLOOR NEW YORK NY 10017 NR PC GENERAL SUPPORT 2160 NON PROFIT NEW YORK 320 EAST 43RD STREET 3RD FLOOR NEW YORK NY 10017 NR PC GENERAL SUPPORT 75000 NYC KIDS RISE 28-07 JACKSON AVENUE 5TH FLOOR LONG ISLAND NY 11101 NR PC GENERAL SUPPORT 1500 NYC KIDS RISE 28-07 JACKSON AVENUE 5TH FLOOR LONG ISLAND NY 11101 NR PC GENERAL SUPPORT 400 OUTRUN OVARIAN CANCER RESEARCH (OROC) PO BOX 40332 BAY VILLAGE OH 44140 NR PC GENERAL SUPPORT 2500 PARALEGAL PATHWAYS INITIATIVE CENTER FOR INSTITUTIONAL AND SOCIAL CHANGE CO 435 WEST 116TH STREET NEW YORK NY 10027 NR PC GENERAL SUPPORT 40000 PARTNERSHIP FOR AFTER SCHOOL EDUCATION 120 BROADWAY SUITE 230 NEW YORK NY 10271 NR PC GENERAL SUPPORT 55000 PARTNERSHIP FOR AFTER SCHOOL EDUCATION 120 BROADWAY SUITE 230 NEW YORK NY 10271 NR PC GENERAL SUPPORT 10000 POSSIBILITIES LAB (LEADERSHIP LEARNING COMMUNITY) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 NR NC GENERAL SUPPORT 10000 POSSIBILITIES LAB (LEADERSHIP LEARNING COMMUNITY) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 NR NC GENERAL SUPPORT 55000 PRINCETON ALUMNI CORPS 12 STOCKTON STREET PRINCETON NJ 08540 NR PC GENERAL SUPPORT 10000 PRINCETON ALUMNI CORPS 12 STOCKTON STREET PRINCETON NJ 08540 NR PC GENERAL SUPPORT 40000 PUBLIC POLICY AND EDUCATION FUND OF NY INC FOR THE ALLIANCE FOR QUALITY EDU 94 CENTRAL AVENUE ALBANY NY 12206 NR PC GENERAL SUPPORT 40000 READY WILLING & ABLE THE DOE FUND INC NEW YORK NY 345 E 102ND ST 305 NEW YORK NY 10029 NR PC GENERAL SUPPORT 5000 RENAISSANCE YOUTH CENTER 3485 THIRD AVE BRONX NY 10456 NR PC GENERAL SUPPORT 5000 ROCKWOOD LEADERSHIP INSTITUTE 426 17TH STREET SUITE 400 OAKLAND CA 94612 NR PC GENERAL SUPPORT 82500 ROCKWOOD LEADERSHIP INSTITUTE 426 17TH STREET SUITE 400 OAKLAND CA 94612 NR PC GENERAL SUPPORT 10000 ROSS INITIATIVE IN SPORTS FOR EQUALITY INC 423 WEST 55TH STREET 8TH FLOOR NEW YORK NY 10019 NR PF GENERAL SUPPORT 5000 RVC SEATTLE 3715 S HUDSON ST SUITE 103 SEATTLE WA 98118 NR PC GENERAL SUPPORT 10000 RVC SEATTLE 3715 S HUDSON ST SUITE 103 SEATTLE WA 98118 NR PC GENERAL SUPPORT 40000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (TRUST-BASED PHILANTHROPY PROJECT) 23564 CALABASAS RD STE 201 CALABASAS CA 91302 NR NC GENERAL SUPPORT 50000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (TRUST-BASED PHILANTHROPY PROJECT) 23564 CALABASAS RD STE 201 CALABASAS CA 91302 NR NC GENERAL SUPPORT 50000 THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) 45 BROADWAY SUITE 2210 NEW YORK NY 10006 NR PC GENERAL SUPPORT 55000 THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) 46 BROADWAY SUITE 2210 NEW YORK NY 10006 NR PC GENERAL SUPPORT 10000 THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY 1225 AMSTERDAM AVE ROOM 812 NEW YORK NY 10027 NR NC GENERAL SUPPORT 10000 THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY 1225 AMSTERDAM AVE ROOM 812 NEW YORK NY 10027 NR NC GENERAL SUPPORT 55000 THE CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN ST BROOKLYN NY 11237 NR PC GENERAL SUPPORT 55000 THE CENTURY FOUNDATION INCNEXT 100 25 BROADWAY NEW YORK NY 10004 NR NC GENERAL SUPPORT 10000 THE CENTURY FOUNDATION INCNEXT 100 25 BROADWAY NEW YORK NY 10004 NR NC GENERAL SUPPORT 55000 THE DUKE OF EDINBURGH INTERNATIONAL AWARD USA 122 E 64TH ST 2R NEW YORK NY 10065 NR NC GENERAL SUPPORT 2500 THE FOUNDATION FOR CITY COLLEGE AT THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE SHEPARD HALL ROOM 154 NEW YORK NY 10031 NR NC GENERAL SUPPORT 55000 THE FOUNDATION FOR CITY COLLEGE AT THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE SHEPARD HALL ROOM 154 NEW YORK NY 10031 NR NC GENERAL SUPPORT 10000 THE INTERFAITH CENTER OF NY 475 RIVERSIDE DR 540 NEW YORK NY 10115 NR PC GENERAL SUPPORT 82500 THE INTERFAITH CENTER OF NY 475 RIVERSIDE DR 540 NEW YORK NY 10115 NR PC GENERAL SUPPORT 10000 THE LAUNDROMAT PROJECT PO BOX 472917 BROOKLYN NY 11247 NR PC GENERAL SUPPORT 82500 THE LAUNDROMAT PROJECT PO BOX 472917 BROOKLYN NY 11247 NR PC GENERAL SUPPORT 10000 THE LEADERSTRUST 2201 BROADWAY SUITE 400 OAKLAND CA 94612 NR NC GENERAL SUPPORT 15000 THE STERLING CENTER OF NEW YORK 200 CABRINI BLVD APT 98 NEW YORK NY 10033 NR PC GENERAL SUPPORT 10000 THE STERLING CENTER OF NEW YORK 200 CABRINI BLVD APT 98 NEW YORK NY 10033 NR PC GENERAL SUPPORT 15000 THE STERLING CENTER OF NEW YORK 200 CABRINI BLVD APT 98 NEW YORK NY 10033 NR PC GENERAL SUPPORT 50000 THE WESPAC FOUNDATION INC 255 DR MARTIN LUTHER KING JR BLVD WHITE PLAINS NY 10601 NR PC GENERAL SUPPORT 10000 UNITED NEIGHBORHOOD HOUSES OF NEW YORK CITY 45 BROADWAY 22ND FLOOR NEW YORK NY 10006 NR PC GENERAL SUPPORT 55000 UNITED NEIGHBORHOOD HOUSES OF NEW YORK CITY 45 BROADWAY 22ND FLOOR NEW YORK NY 10006 NR PC GENERAL SUPPORT 10000 UNITED PHILANTHROPY FORUM PO BOX 29198 SAN FRANCISCO CA 94129 NR PC GENERAL SUPPORT 10000 UNITED PHILANTHROPY FORUM PO BOX 29198 SAN FRANCISCO CA 94129 NR PC GENERAL SUPPORT 10000 UNIVERSAL PARTNERSHIP 1 SONAMA ROAD CORTLAND MANOR NY 10567 NR NC GENERAL SUPPORT 80000 UNIVERSAL PARTNERSHIP 1 SONAMA ROAD CORTLAND MANOR NY 10567 NR NC GENERAL SUPPORT 80000 UNIVERSAL PARTNERSHIP 1 SONAMA ROAD CORTLAND MANOR NY 10567 NR NC GENERAL SUPPORT 10000 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK 184 ELDRIDGE STREET NEW YORK NY 10002 NR PC GENERAL SUPPORT 10000 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK 184 ELDRIDGE STREET NEW YORK NY 10002 NR PC GENERAL SUPPORT 40000 WARM COOKIES OF THE REVOLUTION 576 GILPIN ST DENVER CO 80218 NR PC GENERAL SUPPORT 10000 WORKFORCE PROFESSIONAL TRAINING INSTITUTE 11 PARK PLACE SUITE 701 NEW YORK NY 10007 NR PC GENERAL SUPPORT 40000 WORKFORCE PROFESSIONAL TRAINING INSTITUTE 11 PARK PLACE SUITE 701 NEW YORK NY 10007 NR PC GENERAL SUPPORT 10000 YORK COLLEGE FOUNDATION 94-20 GUY R BREWER BLVD JAMAICA NY 11451 NR PC GENERAL SUPPORT 5000 3752060 BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 NR NC GENERAL SUPPORT 82500 CHANGE ELEMENTAL 1717 PENNSYLVANIA AVE NW SUITE 1025 WASHINGTON DE 20006 NR PC GENERAL SUPPORT 55000 COMMON DEFENSE EDUCATION FUND INC 251 W 30TH STREET NEW YORK NY 10001 NR PC GENERAL SUPPORT 40000 COMMUNITY FOOD FUNDERSNORTH STAR FUND 520 8TH AVENUE SUITE 1800 NEW YORK NY 10018 NR PC GENERAL SUPPORT 82500 COMMUNITY RESOURCE EXCHANGE 228 PARK AVENUE SOUTH PMB 78695 NEW YORK NY 10003 NR PC GENERAL SUPPORT 165000 COOP CAREERS INC 1460 BROADWAY NEW YORK NY 10036 NR PC GENERAL SUPPORT 55000 CORO NEW YORK LEADERSHIP CENTER 42 BROADWAY SUITE 200 NEW YORK NY 10004 NR PC GENERAL SUPPORT 165000 EDUCATION PIONEERS 177 HUNTINGTON AVENUE SUITE 1703 BOSTON MA 02115 NR PC GENERAL SUPPORT 110000 EQUAL JUSTICE VOTE 1624 FRANKLIN ST STE 1022 OAKLAND CA 94612 NR NC GENERAL SUPPORT 110000 FORUM FOR URBAN DESIGN INC (DBA URBAN DESIGN FORUM) 114 BOWERY SUITE 301 NEW YORK NY 10013 NR NC GENERAL SUPPORT 55000 INSTITUTE FOR NONPROFIT PRACTICE 89 SOUTH STREET SUITE LL02 BOSTON MA 02111 NR PC GENERAL SUPPORT 165000 INSTITUTE FOR STATE & LOCAL GOVERNANCE 230 WEST 41ST STREET 7 NEW YORK NY 10036 NR NC GENERAL SUPPORT 165000 JUSTLEADERSHIPUSA PO BOX 1730 NEW YORK NY 10037 NR PC GENERAL SUPPORT 165000 LEADERSHIP FOR DEMOCRACY & SOCIAL JUSTICE (LDSJ) 160 CONVENT AVE NAC 6/141 NEW YORK NY 10031 NR NC GENERAL SUPPORT 110000 LITERACY ASSISTANCE CENTER 85 BROAD STREET 16TH FLOOR NEW YORK NY 10004 NR PC GENERAL SUPPORT 40000 LOCAL PROGRESS IMPACT LAB 1730 M ST NW STE 1115 WASHINGTON DC 20036 NR PC GENERAL SUPPORT 110000 LUTHERAN SOCIAL SERVICES OF NEW YORK 475 RIVERSIDE DRIVE SUITE 1244 NEW YORK NY 10027 NR PC GENERAL SUPPORT 55000 NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY NEW YORK NY 10006 NR PC GENERAL SUPPORT 110000 NEW YORK ASSOCIATION OF TRAINING & EMPLOYMENT PROFESSIONALS PO BOX 648 ALBANY NY 12201 NR PC GENERAL SUPPORT 40000 NEW YORK UNIVERSITY 665 BOADWAY SUITE 801 NEW YORK NY 10002 NR PC GENERAL SUPPORT 80000 PARTNERSHIP FOR AFTER SCHOOL EDUCATION 120 BROADWAY SUITE 230 NEW YORK NY 10271 NR PC GENERAL SUPPORT 110000 POSSIBILITIES LAB (LEADERSHIP LEARNING COMMUNITY) 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 NR NC GENERAL SUPPORT 165000 PUBLIC POLICY AND EDUCATION FUND OF NY INC FOR THE ALLIANCE FOR QUALITY ED 94 CENTRAL AVENUE ALBANY NY 12206 NR PC GENERAL SUPPORT 80000 ROCKWOOD LEADERSHIP INSTITUTE 426 17TH STREET SUITE 400 OAKLAND CA 94612 NR PC GENERAL SUPPORT 165000 THE CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN ST BROOKLYN NY 11237 NR PC GENERAL SUPPORT 110000 THE CENTURY FOUNDATION INCNEXT 100 25 BROADWAY NEW YORK NY 10004 NR NC GENERAL SUPPORT 55000 THE INTERFAITH CENTER OF NY 475 RIVERSIDE DR 540 NEW YORK NY 10115 NR PC GENERAL SUPPORT 165000 THE LAUNDROMAT PROJECT PO BOX 472917 BROOKLYN NY 11247 NR PC GENERAL SUPPORT 165000 UNITED NEIGHBORHOOD HOUSES OF NEW YORK CITY 45 BROADWAY 22ND FLOOR NEW YORK NY 10006 NR PC GENERAL SUPPORT 110000 UNIVERSAL PARTNERSHIP 1 SONAMA ROAD CORTLAND MANOR NY 10567 NR NC GENERAL SUPPORT 160000 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK 184 ELDRIDGE STREET NEW YORK NY 10002 NR PC GENERAL SUPPORT 80000 3325000 14 17402 3435 14 1267124 16 71442 52093 18 4687870 PARTNERSHIP NET INCOME 147661 14 OTHER INCOME 915 INCOME (LOSS) FROM PARTNERSHIPS 427624 LESS: AMOUNT ATTRIBUTABLE TO UBI -147661 203189 6324716 0 6527905 11C OTHER INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 93099 27930 0 65169 A NEW ERA OF PHILANTHROPY BOOK PROJECT 1825 K STREET NW WASHINGTON DC 20006 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ADVOCACY INSTITUTE (TIDES CENTER) 539 ATLANTIC AVENUE BROOKLYN NY 11217 2024-05-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/8/2024 12:00:00 AM 2024-07-08 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ADVOCACY INSTITUTE (TIDES CENTER) 539 ATLANTIC AVENUE BROOKLYN NY 11217 2024-02-07 25000 GENERAL OPERATING SUPPORT 25000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/14/2024 12:00:00 AM 2025-05-14 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ALLIANCE FOR QUALITY EDUCATION 94 CENTRAL AVENUE ALBANY NY 12206 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. AURORA COMMONS UNIVERSITY HEIGHTS BRIDGE BRONX NY 10034 2024-12-16 25000 TRANSITION GRANT 25000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BEND THE ARC 330 SEVENTH AVE 19TH FL NEW YORK NY 10001 2024-09-29 82500 LEADERSHIP DEVELOPMENT 82500 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 3/14/2024 12:00:00 AM THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2024-02-07 15000 GENERAL OPERATING SUPPORT 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2024-05-29 25000 TRANSITION GRANT 25000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2024-09-29 82500 LEADERSHIP DEVELOPMENT 82500 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 3/14/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. BUILDING MOVEMENT PROJECT 89 SOUTH STREET SUITE 700 BOSTON MA 02111 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. EDUCATION REFORM NOW 276 5TH AVENUE SUITE 704 915 NEW YORK NY 10001 2024-09-29 40000 LEADERSHIP DEVELOPMENT 40000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. EQUAL JUSTICE VOTE 1624 FRANKLIN ST STE 1022 OAKLAND CA 94612 2024-05-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 10/10/2024 1 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. FORUM FOR URBAN DESIGN INC (DBA URBAN DESIGN FORUM) 114 BOWERY SUITE 301 NEW YORK NY 10013 2024-05-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 10/10/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. FORUM FOR URBAN DESIGN INC (DBA URBAN DESIGN FORUM) 114 BOWERY SUITE 301 NEW YORK NY 10013 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. INSTITUTE FOR STATE & LOCAL GOVERNANCE 230 WEST 41ST STREET 7 NEW YORK NY 10036 2024-05-29 82500 LEADERSHIP DEVELOPMENT 82500 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 10/7/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LEADERSHIP LEARNING COMMUNITY 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LEADERSHIP LEARNING COMMUNITY 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 2024-09-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 10/7/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. LINDSAY FELLOWSHIP IN GOVERNMENT LEADERSHIP PRACTICE AND KRIEGEL FELLOWSHIP 10 EAST 34TH STREET 5TH FLOOR NEW YORK NY 10016 2024-12-16 10000 DISCRETIONARY GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. MOVEMENT FOR BLACK LIVES 1624 FRANKLIN ST STE 1022 OAKLAND CA 94612 2024-12-16 50000 LEADERSHIP DEVELOPMENT 50000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. MOVEMENT FOR BLACK LIVES (EQUAL JUSTICE VOTE) 1624 FRANKLIN ST STE 1022 OAKLAND CA 94612 2024-12-18 10000 DISCRETIONARY GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. ROSS INITIATIVE IN SPORTS FOR EQUALITY INC 423 WEST 55TH STREET 8TH FLOOR NEW YORK NY 10019 2024-10-29 5000 DISCRETIONARY GRANT 5000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY 1225 AMSTERDAM AVE ROOM 812 NEW YORK NY 10027 2024-09-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 10/10/2024 12:00:00 AM THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY 1225 AMSTERDAM AVE ROOM 812 NEW YORK NY 10027 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE CENTURY FOUNDATION INCNEXT 100 25 BROADWAY NEW YORK NY 10004 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE CENTURY FOUNDATION INCNEXT 100 25 BROADWAY NEW YORK NY 10004 2024-09-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 3/14/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE DUKE OF EDINBURGH INTERNATIONAL AWARD USA 122 E 64TH ST 2R NEW YORK NY 10065 2024-11-27 2500 DISCRETIONARY GRANT 2500 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE FOUNDATION FOR CITY COLLEGE AT THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE FOUNDATION FOR CITY COLLEGE AT THE CITY COLLEGE OF NEW YORK (COLLIN POW 160 CONVENT AVENUE NEW YORK NY 10031 2024-09-29 55000 LEADERSHIP DEVELOPMENT 55000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 3/14/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. THE LEADERSTRUST 2201 BROADWAY SUITE 400 OAKLAND CA 94612 2024-12-16 15000 WELLNESS GRANT 15000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. TRUST-BASED PHILANTHROPY PROJECT 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 2024-02-07 50000 GENERAL OPERATING SUPPORT 50000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. TRUST-BASED PHILANTHROPY PROJECT 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 2024-02-07 50000 GENERAL OPERATING SUPPORT 50000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. UNIVERSAL PARTNERSHIP 1 SONAMA ROAD CORTLAND MANOR NY 10567 2024-12-16 10000 WELLNESS GRANT 10000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. UNIVERSAL PARTNERSHIP 1 SONAMA ROAD CORTLAND MANOR NY 10567 2024-09-29 80000 LEADERSHIP DEVELOPMENT 80000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 10/10/2024 THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. AG REALTY VALUE FUND X AT COST 1447703 1764265 ARCHIPELAGO HOLDINGS LTD. AT COST 1369676 3365093 ARTISAN GLOBAL OPPORTUNITIES FUND AT COST 3786596 4609731 CHAMPLAIN SMALL COMPANY FUND LLC AT COST 2078023 2640977 COMMUNITY IMPACT BOND FUND AT COST 3755591 3378660 DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. AT COST 2991601 2945908 DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL V, LP AT COST 1719344 2370311 DAVIDSON KEMPNER, L-T(AIV) DISTRESSED OPPORTUNITIES INTL III, LP AT COST 115503 65636 DODGE & COX GLOBAL STOCK FUND AT COST 3549149 4146991 FIDELITY COMMONWEALTH NASDAQ INDEX AT COST 2700845 4819033 FPA CRESCENT PORTFOLIO INSTITUTIONAL FUND AT COST 1330249 1533494 GOVERNORS LANE OFFSHORE FUND, LTD. AT COST 1939340 3354231 LOOMIS SAYLES STRATEGIC ALPHA AT COST 1318555 1282262 NEWBURY PARTNERS V LP AT COST 1164553 1634856 POLUNIN DEVELOPING COUNTRIES FUND AT COST 2658774 2439282 ROSE AFFORDABLE HOUSING AT COST 156753 135123 SEG PARTNERS OFFSHORE FUND AT COST 2262009 3877559 STATE STREET GROUP GLOBAL ADVISORS AT COST 3502659 4027349 VANGUARD FIXED INCOME INTER-TERM TREASURIES FUND AT COST 7375242 6233587 VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 5334768 6147735 VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND AT COST 10876884 13576536 VANGUARD TOTAL STOCK MARKET INDEX FUND AT COST 5117445 20563759 VARDE FUND XIII AT COST 1349673 1512946 FLEXSHARES TR STOXX GLOBAL INFR AT COST 500037 500641 DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL III, L.P. AT COST 0 100012 LEGAL FEES 37080 0 0 37080 PROGRAM COSTS 384249 0 0 384249 MISCELLANEOUS 14772 0 0 14772 OFFICE 74889 18722 0 56167 PROFESSIONAL DEVELOPMENT 21925 0 0 21925 INSURANCE - OTHER 16119 0 0 20311 TELEPHONE 6630 1658 0 4973 LESS: PARTNERSHIP EXPENSES ATTRIBUTABLE TO UBI 0 -28196 0 0 PARTNERSHIP EXPENSES 0 171158 0 0 PARTNERSHIP NET INCOME 0 147661 0 OTHER INCOME 915 915 0 INCOME (LOSS) FROM PARTNERSHIPS 427624 0 0 LESS: AMOUNT ATTRIBUTABLE TO UBI 0 102023 0 INVESTMENT MANAGEMENT FEES 368973 368973 0 0 CONSULTANT FEES - PROGRAM 49470 0 0 49470 EXCISE TAXES 113665 0 0 0 FOREIGN TAXES 0 11331 0 0 LESS: FOREIGN TAXES ATTRIBUTABLE TO UBI 0 -26 0 0