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2928 SIDCO DRIVE NASHVILLE TN 37204 TRUSTEE 1.00 0 0 0 KRISTEN KEELY-DINGER 2928 SIDCO DRIVE NASHVILLE TN 37204 CEO 40.00 186576 16380 0 MATT DEEB 2928 SIDCO DRIVE NASHVILLE TN 37204 CFO 40.00 133100 12653 0 TOM CURTIS 2928 SIDCO DRIVE NASHVILLE TN 37204 TRUSTEE 1.00 0 0 0 GAIL CARR WILLIAMS 2928 SIDCO DRIVE NASHVILLE TN 37204 CHAIR 1.00 0 0 0 AILEEN KATCHER 2928 SIDCO DRIVE NASHVILLE TN 37204 SECRETARY 1.00 0 0 0 MARK FIORAVANTI 2928 SIDCO DRIVE NASHVILLE TN 37204 TRUSTEE 1.00 0 0 0 JOHN WILSON JR 2928 SIDCO DRIVE NASHVILLE TN 37204 TRUSTEE 1.00 0 0 0 SUMITA KELLER 2928 SIDCO DRIVE NASHVILLE TN 37204 VICE CHAIR 1.00 0 0 0 DR STEPHANIE BAILEY 2928 SIDCO DRIVE NASHVILLE TN 37204 TRUSTEE 1.00 0 0 0 KIM THOMASON 2928 SIDCO DRIVE NASHVILLE TN 37204 TRUSTEE 1.00 0 0 0 BECKY HARRELL 2928 SIDCO DRIVE NASHVILLE TN 37204 TREASURER 1.00 0 0 0 MEREDITH BENTON 2928 SIDCO DR NASHVILLE TN 37204 SENIOR PROGRAM OFFIC 40.00 106472 12852 0 JENNIFER OLDHAM 2928 SIDCO DR NASHVILLE TN 37204 PROGRAM OFFICER 40.00 73085 14098 0 CASEY MCCORMICK 2928 SIDCO DR NASHVILLE TN 37204 OFFICE MANAGER 40.00 57746 9571 0 0 NONE 0 0 100949913 2128826 0 103078739 0 0 103078739 1546181 101532558 5076628 5076628 207992 207992 4868636 0 4868636 0 4868636 4762207 0 4762207 0 4762207 4868636 542473 0 0 4762207 542473 0 0 4219734 0 0 0 0 0 0 0 0 648902 0 0 0 KRISTEN KEELY-DINGER 2928 SIDCO DR NASHVILLE TN 37204 6152848271 APPLICANTS ARE REQUIRED TO SUBMIT GRANT APPLICATIONS THROUGH THE TRUST'S ONLINE APPLICATION PROCESS WHICH IS ONLY AVAILABLE THROUGH THE TRUST'S WEBSITE HTTP://HEALINGTRUST.ORG. THERE IS NO PAPER APPLICATION FORM. THE REQUIRED GRANT APPLICATION COMPONENTS FOR EACH GRANT TYPE ARE LISTED ON THE TRUST'S WEBSITE. THE TRUST HAS QUARTERLY DEADLINES. APPLICANTS MUST MEET THE FOLLOWING CRITERIA: *ORGANIZATION WITH A 501(C)(3) STATUS AND IN OPERATION AT LEAST ONE YEAR BY THE TIME OF THE FULL PROPOSAL DEADLINE *ORGANIZATION SERVES AT LEAST ONE OF THE 40 COUNTIES OF MIDDLE TENNESSEE. *ORGANIZATION OPERATES HEALTH RELATED PROGRAMS THAT PRODUCE MEASURABLE HEALTH OUTCOMES OR ADVOCATE FOR HEALTHCARE ACCESS. *ORGANIZATIONS MUST HAVE GENERATED AT LEAST $35,000 IN REVENUE (NOT INCLUDING IN-KIND DONATIONS) IN THEIR PREVIOUS FISCAL YEAR. *ALL GRANT PROPOSALS SHOULD DISPLAY AND EMPHASIZE RESPECT FOR THE DIGNITY OF ALL PERSONS. *ORGANIZATIONS MUST HAVE THEIR OWN STATEMENT OF INCLUSIVENESS OR NON-DISCRIMINATION PRIOR TO MAKING THE APPLICAITON. 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CENTER INC 711 SOUTH SEVENTH ST NASHVILLE TN 37206 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 70000 MARY PARRISH CENTER PO BOX 60009 NASHVILLE TN 37206 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 41455 MENTAL HEALTH ASSOC OF MID TENNESSE 446 METROPLEX DRIVE STE A224 NASHVILLE TN 37211 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 60000 MID-CUMBERLAND HUMAN RESOURCE AGENC 1101 KERMIT DRIVE STE 300 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 50000 MONROE HARDING INC 1120 GLENDALE LN NASHVILLE TN 37204 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 MUSCULAR DYSTROPHY ASSOCIATION 783 OLD HICKORY BLVD STE 300W BRENTWOOD TN 37027 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 10770 MUSIC HEALTH ALLIANCE INC 2021 RICHARD JONES ROAD STE 160 NASHVILLE TN 37215 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 NAMI TENNESSEE 1101 KERMIT DRIVE STE 605 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 20000 NASHVILLE CARES 633 THOMPSON LANE NASHVILLE TN 37204 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 65000 NASHVILLE CHILDRENS ALLIANCE 1264 FOSTER AVE NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 36000 NASHVILLE CONFLICT RESOLUTION CENTE 4732 W LONGDALE DRIVE NASHVILLE TN 37211 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 22000 NASHVILLE DRUG COURT FOUNDATION 1300 DIVISION ST STE 107 NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 55000 OASIS CENTER 1704 CHARLOTTE AVE SUITE 200 NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 OUR KIDS INC 1804 HAYES ST NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 60000 PARK CENTER 801 12TH AVE SOUTH NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 70000 PARTNERS FOR HEALING 109 W BLACKWELL ST TULLAHOMA TN 37388 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 10000 PRESTON TAYLOR MINISTRIES PO BOX 90442 NASHVILLE TN 37209 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 19500 PREVENT CHILD ABUSE TENNESSEE 4721 TROUSDALE DR STE 121 NASHVILLE TN 37220 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 100000 PRIMARY CARE AND HOPE CLINIC 1453 HOPE WAY MURFREESBORO TN 37129 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 REFUGE CENTER FOR COUNSELING INC 103 FORREST CROSSINGS BLVD STE 102 FRANKLIN TN 37064 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 55000 ROCKETOWN OF MIDDLE TENNESSEE 601 FOURTH AVE S NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 42863 ROOM IN THE INN PO BOX 25309 NASHVILLE TN 37202 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 70000 RURAL HEALTH ASSOCIATION OF TENNESS 21 NORTH WHITE OAK STREET DECATURVILLE TN 38329 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 20000 SAFE HAVEN FAMILY SHELTER 1234 3RD AVE S NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 25000 SAFE SOLDIERS AND FAMILIES EMBRACED 1812 HAYNES ST CLARKSVILLE TN 37043 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 29500 SAINT THOMAS RUTHERFORD FOUNDATION 1700 MEDICAL CENTER PARKWAY MURFREESBORO TN 37128 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 18675 SEXUAL ASSAULT CENTER 101 FRENCH LANDING DR NASHVILLE TN 37228 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 70000 ST THOMAS HEALTH SERVICES FUND 4220 HARDING RD NASHVILLE TN 37205 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 STEM PREPARATORY ACADEMY 1162 FOSTER AVENUE NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 30000 SUMNER CHILD ADVOCACY CENTERASHLEYS 315 W SMITH ST GALLATIN TN 37066 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 18500 TENNESSEE ASSOCIATION OF ALCOHOL DR 1321 MURFREESBORO PIKE STE 155 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 75000 TENNESSEE CHARITABLE CARE NETWORK PO BOX 121371 NASHVILLE TN 372121371 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 20000 TENNESSEE HEALTH CARE CAMPAIGN INC 500 INTERSTATE DR STE 231 NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 65000 TENNESSEE JUSTICE CENTER 301 CHARLOTTE AVE NASHVILLE TN 37201 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 100000 TENNESSEE JUSTICE FOR OUR NEIGHBORS 301 CHARLOTTE AVE NASHVILLE TN 37201 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 TENNESSEE PRIMARY CARE ASSOC 710 SPENCE LANE NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 70000 TENNESSEE RESPITE COALITION PO BOX 331337 NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 39644 TENNESSEE VOICES FOR CHILDREN 500 PROFESSIONAL PARK DRIVE GOODLETTSVILLE TN 37072 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 65000 THE ARC OF TENNESSEE INC 545 MAINSTREAM DR STE 100 NASHVILLE TN 37228 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 30000 THE FAMILY CENTER 139 THOMPSON LANE NASHVILLE TN 37211 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 45000 THE SYCAMORE INSTITUTE 150 4TH AVE NORTH STE 1870 NASHVILLE TN 37219 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 500000 THISTLE FARMS INC 5122 CHARLOTTE PIKE NASHVILLE TN 37209 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 TUCKERS HOUSE 103 FORREST CROSSINGS BLVD STE 201C FRANKLIN TN 37064 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULERNABLE POPULATIONS. 10000 UPPER CUMBERLAND CHILD ADVOCACY CEN 480 S OLD KENTUCKY RD COOKEVILLE TN 38501 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 21800 URBAN HOUSING SOLUTIONS INC 822 WOODLAND ST NASHVILLE TN 37206 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 34308 WELCOME HOME MINISTRIES PO BOX 100183 NASHVILLE TN 37224 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 58108 WILLIAMSON CTY CASA INC 212 E MAIN STREET FRANKLIN TN 37064 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 25000 3687944 CASA OF MAURY COUNTY 22 PUBLIC SQUARE STE 2 COLUMBIA TN 38401 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 27000 CENTER OF HOPE 2441 PARK PLUS DR COLUMBIA TN 38401 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 DISABILITY RIGHTS TENNESSEE 2 INTERNATIONAL PLAZA DR STE 825 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 END SLAVERY TENNESSEE 50 VANTAGE WAY SUITE 255 NASHVILLE TN 37228 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 30000 FAMILY AND CHILDRENS SERVICES 201 23RD AVE N NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 HOPE FAMILY HEALTH SERVICES 12124 NEW HIGHWAY 52 W WESTMORELAND TN 37186 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 25070 KYMARI HOUSE INC PO BOX 12306 MURFREESBORO TN 37129 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 12000 MATTHEW WALKER COMPREHENSIVE HEALTH 1035 14TH AVENUE NORTH NASHVILLE TN 37208 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 MEN OF VALOR 1410 DONELSON PIKE STE B-1 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 40000 MENTAL HEALTH ASSOC OF MID TENNESSE 446 METROPLEX DRIVE STE A224 NASHVILLE TN 37211 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 60000 NAMI TENNESSEE 1101 KERMIT DRIVE STE 605 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 20000 NASHVILLE CARES 633 THOMPSON LANE NASHVILLE TN 37204 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 65000 NEIGHBORHOOD HEALTH 2711 FOSTER AVENUE NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 NURSES FOR NEWBORNS OF TN 50 VANTAGE WAY SUITE 101 NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 39038 PREVENT CHILD ABUSE TENNESSEE 4721 TROUSDALE DR STE 121 NASHVILLE TN 37220 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 90000 RENEWAL HOUSE 3410 CLARKSVILLE PK NASHVILLE TN 37218 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 49500 SAFE HAVEN FAMILY SHELTER 1234 THIRD AVENUE SOUTH NASHVILLE TN 37210 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 49500 SILAOM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 STARS NASHVILLE 1704 CHARLOTTE AVE STE 103 NASHVILLE TN 37203 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 TENNESSEE ASSOCIATION OF ALCOHOL DRUG & OTHER ADDICTION SERVICES 1321 MURFREESBORO PIKE STE 155 NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 75000 TENNESSEE IMMIGRANT AND REFUGEE RIG 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 60000 TENNESSEE PRIMARY CARE ASSOC 710 SPENCE LANE NASHVILLE TN 37217 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 70000 TENNESSEE VOICES FOR CHILDREN 500 PROFESSIONAL PARK DRIVE GOODLETTSVILLE TN 37072 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 65000 THE ARC OF TENNESSEE INC 545 MAINSTREAM DR STE 100 NASHVILLE TN 37228 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 30000 THE EXCHANGE CLUBHOLLAND J STEPHENS 616 B N CHURCH ST LIVINGSTON TN 38570 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 27000 THE NEXT DOOR PO BOX 23336 NASHVILLE TN 37202 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 THE SYCAMORE INSTITUTE 150 4TH AVE NORTH STE 1870 NASHVILLE TN 37219 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 500000 WILLIAMSON CTY CHILD ADVOCACY CTR 101 FORREST CROSSING BLVD STE 106 FRANKIN TN 37064 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 30000 WILSON COUNTY CASA INC 111 CASTLE HEIGHTS AVE LEBANON TN 37087 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 21000 YWCA OF NASHVILLE AND MIDDLE TENNES 1608 WOODMONT BLVD NASHVILLE TN 37215 NONE PUBLIC TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS. 63000 1906108 14 336073 14 1526255 900099 4272 01 149 18 7879001 MISCELLANEOUS 900099 01 1696 K-1 OTHER INCOME 900099 19865 14 2303376 24137 12046550 0 12070687 0 0 0 0 0 0 0 0 0 0 AUDIT & TAX SERVICES 22250 994 17478 MUTUAL FUNDS FMV 66313359 66313359 PRIVATE CAPITAL/PARTNERSHIPS FMV 40015713 40015713 LEGAL FEES 8319 371 6535 DUES & SUBSCRIPTIONS 36402 822 32586 TELECOMMUNICATIONS 7645 331 6016 COMPUTER & SMALL EQUIPMENT 14660 581 10431 OFFICE SUPPLIES 11867 498 9384 INSURANCE 11960 460 9633 MISCELLANEOUS 2778 62 1516 TECHNOLOGY SUPPORT 31015 534 28358 SPECIAL INCENTIVES 75357 0 75357 AWARDS & SPONSORSHIPS 80000 0 80000 K-1 OTHER DEDUCTIONS 1450710 1450710 0 CONSULTANTS AND CONTRACT LABOR 81377 204 80373 MISCELLANEOUS 1696 1696 1696 K-1 OTHER INCOME 2323241 2303376 2323241 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 5602244 PY AUDIT RESTATEMENT ADJUSTMENT 914457 NOTE PAYABLE 1243484 1202868 PBGC SETTLEMENT ACCRUAL 8500000 0 OTHER PROFESSIONAL FEES 28435 1208 22291 INVESTMENT FEES - STATE STREET 106774 106774 0 INVESTMENT FEES - GMO 20040 20040 0 PAYROLL TAXES 45315 2474 35290 FEDERAL TAXES 242147 0 0 K-1 FOREIGN TAXES 12057 12057 0