2018-11-15T13:35:06-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990PF 2017-01-01 411941615 UNITED HEALTH FOUNDATION UNIT 9529361754 MN008-W175 9900 BREN ROAD EAST MINNETONKA MN 55343 PETER RAINEY TREASURER 9529361754 2018-11-15 1 LAWRENCE H MOHR CPA P00447603 6128764500 2018-11-15 38.88.188.75 2018-11-15 13:18:58 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 72945305DB0AF217FB1AED69D2BE85B2B387D0BC 2017 2019-02-21 02:37:17Z X 14391099 X 20000000 94538 94538 2855728 24540752 19545148 22950266 19639686 0 0 0 3225 0 3225 19650 0 19650 3184849 290 4325285 413917 0 0 449226 0 472319 20145 0 20145 51023 0 51023 4142035 290 4891647 39709687 35754027 43851722 290 40645674 -20901456 19639396 2089586 13069010 13069010 17587 33000655 17587 17587 1170511 1304502 1304502 36260752 14391099 14391099 1179967 16149 1043088 6165559 2223055 6181708 X -196812 6839581 34234509 1369810 34037697 8209391 36260752 14391099 34037697 -20901456 133991 13270232 5060841 8209391 SALE OF DONATED SECURITIES D 24540752 4995604 19545148 19545148 19545148 0 45572424 9164524 4.972700 30087520 8545990 3.520659 27115627 7926287 3.420975 22752989 3925899 5.795612 14616322 5508963 2.653189 20.363135 4.072627 13148730 53549873 196394 53746267 40645674 392788 0 392788 0 392788 644 0 0 644 X 0 392144 0 0 0 0 0 0 0 1 0 0 1 1 MN 1 0 0 0 0 1 WWW.UNITEDHEALTHFOUNDATION.ORG GRETCHEN KORF 9529361754 MN008-W175 9900 BREN ROAD EAST MINNETONKA MN 55343 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MARIANNE SHORT 9900 BREN ROAD EAST MINNETONKA MN 55343 CHAIRMAN 0.50 0 0 0 CHRIS STIDMAN 9900 BREN ROAD EAST MINNETONKA MN 55343 PRESIDENT 25.00 0 0 0 ROBERT OBERRENDER 9900 BREN ROAD EAST MINNETONKA MN 55343 TREASURER 0.50 0 0 0 PETER RAINEY 9900 BREN ROAD EAST MINNETONKA MN 55343 ASSISTANT TREASURER 0.50 0 0 0 FARAZ CHOUDHARY 9900 BREN ROAD EAST MINNETONKA MN 55343 SECRETARY 10.00 0 0 0 DANNETTE SMITH 9900 BREN ROAD EAST MINNETONKA MN 55343 ASSISTANT SECRETARY 0.50 0 0 0 CORY ALEXANDER 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 TINA BROWN-STEVENSON 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 HEATHER CIANFROCCO 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 TERRY CLARK 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 KRISTY DUFFEY 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 NORMAN WRIGHT 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 THOMAS WIFFLER 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 TAMI RELLER 9900 BREN ROAD EAST MINNETONKA MN 55343 DIRECTOR 0.50 0 0 0 NONE 0 ARUNDEL METRICS 175 ARUNDEL STREET ST PAUL MN 55102 CONSULTING FOR AMERICA'S HEALTH RANKINGS 1803283 THE GLOVER PARK GROUP LLC 1025 F ST NW 9TH FLR WASHINGTON DC 20004 CONSULTING FOR KEY PROGRAMS 1650033 RESERVOIR COMMUNICATIONS GROUP 1200 NEW HAMPSHIRE AVE NW STE 502 WASHINGTON DC 20036 CONSULTING FOR AMERICA'S HEALTH RANKINGS 610168 KPMG 90 S 7TH ST MINNEAPOLIS MN 55402 ACCOUNTING 57000 PERISCOPE 921 WASHINGTON AVE S MINNEAPOLIS MN 55415 CONSULTING FOR AMERICA'S HEALTH RANKINGS 56588 0 AMERICA'S HEALTH RANKINGS:THE FOUNDATION CONDUCTS THE AMERICA'S HEALTH RANKINGS, WHICH IS A STATE-BY-STATE ANALYSIS OF THE NATION'S HEALTH. AMERICA'S HEALTH RANKINGS HAS SERVED AS A CALL TO ACTION FOR HEALTHIER PEOPLE AND THEIR COMMUNITIES FOR NEARLY 30 YEARS, AND HAS GROWN TO INCLUDE REPORTS THAT EXAMINE THE HEALTH OF SENIORS AGED 65+, WOMEN AND CHILDREN, AND THOSE WHO HAVE SERVED IN THE U.S. ARMED FORCES. 3482871 TRANSFORMING HEALTH WITH COMMUNITIES:THE FOUNDATION IS COMMITTED TO SOURCING, DEVELOPING AND SUPPORTING INNOVATIVE AND EVIDENCE-BASED IDEAS THAT WILL HELP THE HEALTH SYSTEM WORK BETTER. TO DO THIS, WE IDENTIFY MEANINGFUL PARTNERS AND INITIATIVES THAT WE BELIEVE HAVE THE POTENTIAL TO LEAD TO IMPROVED ACCESS TO CARE, BETTER HEALTH OUTCOMES, AND HEALTHIER COMMUNITIES, AND ARE SCALABLE. AS AN EXAMPLE, THE FOUNDATION RECENTLY PARTNERED WITH THE CANKDESKA CIKANA COMMUNITY COLLEGE, A TRIBAL COLLEGE IN NORTH DAKOTA, TO ADDRESS HIGH RATES OF SUBSTANCE ABUSE IN THE COMMUNITY. SUPPORT FROM THE FOUNDATION FUNDS THE RENOVATION OF A FORMER GROUP HOME INTO THE REGION'S ONLY RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER, AND ALSO PROVIDES TECHNICAL ASSISTANCE TO DEVELOP A WORKFORCE STAFFING MODEL THAT ENABLES CULTURALLY-COMPETENT CARE AND PROMOTES LONG-TERM RECOVERY. 598749 DIVERSE SCHOLARS INITIATIVE: DEVELOPING THE FUTURE HEALTH WORKFORCE:THIS INITIATIVE SUPPORTS THE FOUNDATION'S COMMITMENT TO IMPROVE HEALTH BY INCREASING THE NUMBER OF HEALTH PROFESSIONALS FROM MULTICULTURAL BACKGROUNDS. HUNDREDS OF UNITED HEALTH FOUNDATION DIVERSE SCHOLARS ARE WORKING TO ATTAIN THEIR HIGHER EDUCATION GOALS AND EVENTUALLY WILL START CAREERS IN THE HEALTH INDUSTRY. THESE STUDENTS WHO OFTEN COME FROM LOWER-INCOME MULTICULTURAL BACKGROUNDS WILL INCREASE THE NUMBER OF QUALIFIED, YET UNDERREPRESENTED, HEALTH CARE PROFESSIONALS ENTERING THE WORKFORCE. 1090042 0 0 13348964 0 13348964 0 0 13348964 200234 13148730 657437 657437 392788 392788 264649 0 264649 0 264649 40645674 0 40645674 0 40645674 264649 0 0 14340944 22556702 26719335 29660314 45114610 138391905 40645674 0 0 0 264649 40381025 0 0 178772930 0 0 0 0 0 0 14340944 164431986 22556702 26719335 29660314 45114610 40381025 X AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD GREENWOOD VILLAGE CO 80221 PC UNITED HEALTH FOUNDATION TRIBAL SCHOLARS PROGRAM 140000 ASIAN & PACIFIC ISLANDER AMERICAN 2025 M ST NW 610 WASHINGTON DC 20036 PC APIASF / UNITED HEALTH FOUNDATION SCHOLARSHIP 95000 BEST PREP 7100 NORTHLAND CIRCLE MINNEAPOLIS MN 55428 PC BESTPREP/UNITEDHEALTH EMENTORS AND CAREER DAY PARTNERSHIP 50000 BLUE STAR FAMILIES PO BOX 230637 ENCINITAS CA 92023 PC BLUE STAR CARES: MILITARY CAREGIVER TRAINING TOOLKIT 212420 CANKDESKA CIKANA COMMUNITY COLLEGE PO BOX 269 FT TOTTEN ND 58335 PC TIOSPAYE OKCIYAPI TIPI (HOME OR PLACE FOR FAMILIES HELPING FAMILIES) FOR THE SPIRIT LAKE DAKOTA RESERVATION COMMUNITY. 250000 CHILDREN'S HEART FOUNDATION 3006 S MARYLAND PARKWAY 690 LAS VEGAS NV 89019 PC SOCIAL RESPONSIBILITY DONATIONS - 2017 APC SUMMIT 10000 CHILDRENS HOSPITALS & CLINICS OF MN 5901 LINCOLN DRIVE EDINA MN 55436 PC 2017 STAR GALA SUPPORT 25000 CHILDRENS THEATRE COMPANY 2400 THIRD AVE S MINNEAPOLIS MN 55404 PC 2017SUPPORT OF UNITED HEALTH FOUNDATION ACTPASS PROGRAM 25000 CIRCLE THE CITY 300 W CLARENDON AVE SUITE 200 PHOENIX AZ 85013 PC INTEGRATIVE HEALTH ASSESSMENT AND TREATMENT FOR VULNERABLE HOMELESS INDIVIDUALS 250000 CLIMB 1001 WEST 31ST STREET CHEYENNE WY 82001 PC SCALING THE CLIMB WYOMING MODEL TO IMPROVE SOCIAL DETERMINANTS OF HEALTH OUTCOMES FOR SINGLE MOTHERS IN POVERTY. 250000 COLUMBUS PUBLIC HEALTH 240 PARSONS AVE COLUMBUS OH 43215 PC CELEBRATE ONE COMMUNITY CONNECTOR CORPS 562354 COMMUNITY HEALTH COUNCIL WYANDOTTE 755 MINNESOTA KANSAS CITY KS 66101 PC COMMUNITY HEALTH WORKER COLLABORATION 649149 CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 PC CBCF LOUIS STOKES HEALTH SCHOLARS PROGRAM, SPONSORED BY UNITED HEALTH FOUNDATION 63714 CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH ST NW WASHINGTON DC 20036 PC PARTNER FOR THE LATINO HEALTH SCHOLARS AS PART OF THE FOUNDATION'S DIVERSE SCHOLARSHIP INITIATIVE 164500 DISTRICT OF COLUMBIA PRIMARY CARE ASSN 1411 K STREET NW 300 WASHINGTON DC 20005 PC CAPITAL AREA CARE COORDINATION NETWORK (CACCN 300000 DRESS FOR SUCCESS SO NEVADA PO BOX 94194 LAS VEGAS NV 89193 PC SOCIAL RESPONSIBILITY DONATIONS - 2017 APC SUMMIT 5000 FISHER HOUSE FOUNDATION INC 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 PC NAVAL HOSPITAL CAMP PENDLETON, CALIFORNIA, FISHER HOUSE 50000 FIT KIDS FOUNDATION INC 2682 MIDDLEFIELD RD UNIT P REDWOOD CITY NV 94063 PC FIT KIDS CHARTER PROGRAM EXPANSION IN CLARK COUNTY (LAS VEGAS, NV) 25000 FOUNDATION FOR WOMANS 100 WOMANS WAY BATON ROUGE LA 70817 PC PREGNANCY SUBSTANCE MISUSE CASE MANAGEMENT PROGRAM 250000 GIVE AN HOUR PO BOX 5918 BETHESDA MD 20824 PC UNRESTRICTED DONATION TO GIVE AN HOURS PUBLIC EDUCATION AND MENTAL HEALTH SERVICES CAMPAIGN. 5000 HEALTH RESEARCH & EDUCATIONAL TRUST 760 ALEXANDER RD PRINCETON NJ 08543 PC VETERAN MENTAL HEALTH CARE NAVIGATORS 458080 HELP OF SOUTHERN NEVADA 1640 E FLAMINGO ROAD 100 LAS VEGAS NV 89119 PC SOCIAL RESPONSIBILITY DONATIONS - 2017 APC SUMMIT 5000 HELPING HANDS OF VEGAS VALLEY INC 2320 PASEO DEL PRADO LAS VEGAS NV 89102 PC SOCIAL RESPONSIBILITY DONATIONS - 2017 APC SUMMIT 5000 JACKIE ROBINSON FOUNDATION INC 75 VARICK ST 2ND FLOOR NEW YORK NY 10013 PC MENTORING AND LEADERSHIP DEVELOPMENT PROGRAM (MLDP) 65094 LA CASA DE ESPERANZA 410 ARCADIAN AVENUE WAUKESHA WI 53186 PC 2017 SUPPORT FOR LA CASA DE ESPERANZA 10000 LOUISIANA CANCER RESEARCH CENTER 1700 TULANE AVE NEW ORLEANS LA 70112 PC CREATION AND IMPLEMENTATION OF A LOUISIANA STATEWIDE CANCER STRATEGY 250000 MASSACHUSETTS HOUSING & SHELTER PO BOX 120070 BOSTON MA 02112 PC HOSPITAL TO HOUSING (H TO H) 566666 MEDICAL COLLEGE OF WISCONSIN INC 999 N 92 ST WAUWATOSA WI 53226 PC PERINATAL PSYCHIATRIC CONSULTATION PROGRAM (PPCP) 355117 MILWAUKEE AREA TECH COLLEGE FOUNDATION 700 WEST STATE ST S214 MILWAUKEE WI 53233 PC MATC REGISTERED NURSE EXPANSION PROJECT 901425 MINNEAPOLIS INSTITUTE OF ARTS 2400 THIRD AVE S MINNEAPOLIS MN 55404 PC 2017 SUPPORT FOR MINNEAPOLIS INSTITUTE OF ART 50000 MINNESOTA CHILDRENS MUSEUM 10 W 7TH STREET ST PAUL MN 55102 PC 2017 SUPPORT - MN CHILDREN'S MUSEUM DIVERSITY AND INCLUSION INITIATIVES 25000 MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR SW ATLANTA GA 30310 PC INNOVATIONS LEARNING LABORATORY QUALITY IMPROVEMENT CARE COORDINATION DASHBOARD (PHASE 3) 58452 NATIONAL ASSOC OF HISPANIC NURSES 1500 SUNDAY DRIVE 120 RALEIGH NC 27607 PC UNITED HEALTH FOUNDATION NATIONAL ASSOCIATION OF HISPANIC NURSES SCHOLARSHIP 77605 NATIONAL HISPANIC HEALTH FOUNDATION 1216 FIFTH AVE 457 NEW YORK NY 10029 PC THE UNITED HEALTH FOUNDATION NATIONAL HISPANIC HEALTH FOUNDATION SCHOLARSHIP 59000 NATIONAL MEDICAL FELLOWSHIPS INC 347 5TH AVE 510 NEW YORK NY 10016 PC THE UNITED HEALTH FOUNDATION/NMF DIVERSE MEDICAL SCHOLARS PROGRAM 355000 NEW JERSEY HEALTH CARE STONE HOUSE AT CARNEGIE CENTER 3628 ROUTE 1 PRINCETON NJ 08540 PC HEALTHY COMMUNITIES CREATE HEALTHY CITIZENS 180000 PEAK MILITARY CARE NETWORK 1257 LAKE PLAZA DRIVE 220 COLORADO SPRINGS CO 80906 PC COORDINATED SUPPORT FOR SERVICE MEMBERS, VETS AND FAMILIES 255000 RECIPE FOR SUCCESS FOUNDATION PO BOX 56405 HOUSTON TX 77256 PC HOPE FARMS SHOWCASE & FARMER TRAINING CENTER 200000 RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET TROY NY 12180 PC THE RENSSELAER HEALTH INCITE PIPELINE 250000 SECOND HARVEST HEARTLAND 1140 GERVAIS AVE ST PAUL MN 55109 PC UHF VOLUNTEER EVENT SUPPORT - Q2 2017 500 SHATTERPROOF 205 E 42ND STREET 17TH FLOOR NEW YORK NY 10036 PC SHATTERPROOF PARENT SUPPORT GROUP MODEL PILOT 125000 TEXAS HEALTH INSTITUTE 8501 N MOPAC EXPRESSWAY SUITE 170 AUSTIN TX 78759 PC AMERICAS HEALTH RANKINGS HEALTH OF WOMEN WHO HAVE SERVED REPORT 185000 THE GOVERNORS PREVENTION PARTNERSHIP 30 JORDAN LN WETHERSFORD CT 06109 PC CLOSING THE GAP TO PREVENT SUBSTANCE ABUSE AMONG HISPANIC/LATINO FAMILIES AND YOUTH IN GRADES 4-12 IN HARTFORD, CONNECTICU 312790 THE MINNESOTA OPERA 620 N 1ST ST MINNEAPOLIS MN 55401 PC 2017 - 2018 MINNESOTA OPERA SUPPORT 50000 THE ST PAUL CHAMBER ORCHESTRA 408 ST PETER ST 3RD FLOOR ST PAUL MN 55102 PC ST PAUL ORCHESTRA ANNUAL FUND SUPPORT 10000 THE VILLAGE FOR FAMILIES & CHILDREN 1680 ALBANY AVENUE HARTFORD CT 06105 PC TWO-GENERATION PEDIATRICS: INTEGRATING INTERGENERATIONAL FAMILY SERVICES INTO PRIMARY CARE 510611 UNITED NEGRO COLLEGE FUND INC 1100 POYDRAS ST 1400 NEW ORLEANS LA 70163 PC UNITED HEALTH FOUNDATION| UNCF DIVERSE SCHOLARS INITIATIVE 102266 UNIVERSITY OF HOUSTON 4302 UNIVERSITY DR RM 316 HOUSTON TX 77204 PC A COMMUNITY COLLABORATIVE FOR PREVENTING AND TREATING OBESITY IN UNDERSERVED COMMUNITIES IN HOUSTON 571377 UNIVERSITY OF MINNESOTA 200 OAK ST SE 500 MINNEAPOLIS MN 55455 PC THE INTERSECTION OF BUSINESS, ANALYTICS AND HEALTH: PREPARING TALENT TO INFLUENCE HEALTHCARE 200000 UNIVERSITY OF NEVADA LV FOUNDATION PO BOX 451006 LAS VEGAS NV 89154 PC UNLV SCHOOL OF MEDICINE SUPPORT 600000 UNIVERSITY OF NORTH CAROLINA CB 7321 CHASE HALL CHAPEL HILL NC 27599 PC PROJECT ENABLE: EXTENSIBLE NETWORK-ACCESSIBLE BIOMEDICAL & HEALTH INFORMATICS LONG-TERM LEARNING ENVIRONMENT 300000 VETERANS VILLAGE LAS VEGAS 840 S RANCHO DRIVE SUITE 4 LAS VEGAS NV 89106 PC SOCIAL RESPONSIBILITY DONATIONS - 2017 APC SUMMIT 5000 WALKER ART CENTER 725 VINELAND PLACE MINNEAPOLIS MN 55403 PC 2017 SUPPORT- WALKER ART CENTER TOUR PROGRAM AND WALKER ART CAPITAL CAMPAIGN 75000 WASHBURN CENTER FOR CHILDREN 1100 GLENWOOD AVE MINNEAPOLIS MN 55405 PC WASHBURN TRAINING INSTITUTE 57938 YMCA OF THE GREATER TWIN CITIES 2125 EAST HENNEPIN AVE MINNEAPOLIS MN 55413 PC PREVENTING CHRONIC DISEASE INITIATIVE 469600 BENEVITY 203 32 W 25TH AVE SAN MATEO CA 94403 PC CORPORATE MATCH FOR EMPLOYEE GIVING PROGRAM - DETAILED LISTING AVAILABLE UPON REQUEST 24670369 35754027 BENEVITY 203 32 W 25TH AVE SAN MATEO CA 94403 PC CORPORATE MATCH FOR EMPLOYEE GIVING PROGRAM - DETAILED LISTING AVAILABLE UPON REQUEST 4063599 4063599 14 94538 18 2855728 0 2950266 0 2950266 0 0 0 0 0 0 0 0 0 0 X X 1 UNITEDHEALTH GROUP 9900 BREN ROAD EAST MINNETONKA MN 55343 20000000 X AUDIT 19650 0 19650 WHOLE KIDS FOUNDATION 550 BOWIE STREET AUSTIN TX 78703 2014-12-18 500000 THE HEALTHY KIDS INNOVATION GRANT (HKI) WILL FIND THE NEXT GENERATION OF EFFECTIVE, REPLICABLE, AND SCALABLE IDEAS IN IMPROVING CHILDREN'S HEALTH. IN SPRING 2015, HKI WILL MAKE AN OPEN CALL FOR GRANT SUBMISSIONS. ELIGIBLE PROJECTS WILL HAVE AN IMPACT ON CHILDREN'S NUTRITION AND TO BE READY FOR SCALE ACROSS AT LEAST ONE GRADE LEVEL. NUTRITION IMPACT METRICS CAN INCLUDE: KNOWLEDGE (WHERE FOOD COMES FROM), NUTRITION (AN UNDERSTANDING OF HEALTHFUL FOOD CHOICES), CURIOSITY (WILLINGNESS TO TRY HEALTHY FOODS) OR CONSUMPTION. THESE FACTORS ARE KEY TO IMPROVING STUDENT HEALTH OUTCOMES MEASURED USING SCHOOL METRICS THAT INCLUDE FITNESS DATA, ATTENDANCE, AND ACADEMIC ACHIEVEMENT. ALL APPLICANTS MUST BE ASSOCIATED WITH A PUBLIC SCHOOL OR A REGISTERED NONPROFIT ORGANIZATION. CRITERIA WILL SHOW PREFERENCE FOR PROJECTS IN ELEMENTARY SCHOOLS WITH HIGH NEED BASED ON PERCENTAGE OF STUDENTS ELIGIBLE FOR THE USDA FREE AND REDUCED LUNCH PROGRAM AND WHICH ARE LOCATED IN UNDERSERVED COMMUNITIES. 294000 NONE NOVEMBER 1, 2017 ONE GRANT CYCLE WAS COMPLETED RESULTING IN NINE RECIPIENTS RECEIVING A ONE-TIME GRANT THROUGH THE PROGRAM. GRANTEE IS AVAILABLE FOR MONTHLY CHECK-IN CALLS FOR THE DURATION OF THE AGREEMENT. REMAINING FUNDS TO BE DISTRIBUTED FOR SCHOOL GARDEN GRANTS AND OTHER RECIPIENTS TO BE DETERMINED AND DOCUMENTED IN CONSULTATION WITH UHF. CHORD - AASHIRWAD RANGA REDDY DISTRICT GHMC IN 500090 2014-11-26 143 GENERAL OPERATIONS NONE REPORT NOT RECEIVED REPORT NOT RECEIVED - AMOUNT HAS NOT BEEN EXPENDED LITERACY INDIA J-1365 PALAM VIHAR GURGAON IN 122017 2014-11-26 169 GENERAL OPERATIONS NONE REPORT NOT RECEIVED REPORT NOT RECEIVED - AMOUNT HAS NOT BEEN EXPENDED VIRLANIE FOUNDATION 4055 YAGUE ST BRGY SINGKAMAS MAKATI CITY METRO MANILA RP 1204 2014-11-26 65 GENERAL OPERATIONS NONE REPORT NOT RECEIVED REPORT NOT RECEIVED - AMOUNT HAS NOT BEEN EXPENDED LEGAL-CORPORATE 3225 0 3225 BENEFICIAL INT CRT 1170511 1304502 1304502 PRIOR PERIOD RESTATEMENT OF GRANTS PAYABLE 5060841 OFFICE EXPENSES 928 0 928 MISCELLANEOUS 5095 0 5095 ADVERTISING 45000 0 45000 CHANGE IN BENEFICIAL INTEREST 133991 GRANTS PAYABLE 193088 4063599 OUTSTANDING GRANT CHECKS 850000 1688043 ACCRUED EXCISE TAXES 0 413917 CONSULTING 3184559 0 4325285 INVESTMENT FEES 290 290 0 FEDERAL EXCISE TAXES 413917 0 0