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CONSULTING SERVICES 53409 0 TRANSITCENTER CONDUCTED AND PUBLISHED THE RESULTS OF RESEARCH ON APPROACHES TO PUBLIC SAFETY ON TRANSIT AS WELL AS A GUIDE FOR ADVOCATES ABOUT HOW TO TALK ABOUT TRANSIT IN A WAY THAT INSPIRES OTHERS. 201761 0 70529588 1016552 0 71546140 0 0 71546140 1073192 70472948 3523647 3523647 92610 92610 3431037 6648 3437685 0 3437685 5390588 0 5390588 3437685 0 0 1935170 2124783 954719 1660918 2334694 9010284 5390588 0 0 0 3437685 1952903 0 0 10963187 0 0 0 0 0 0 1935170 9028017 2124783 954719 1660918 2334694 1952903 X ACCE INSTITUTE 3655 S GRAND AVE STE 250 LOS ANGELES CA 90007 N/A PC 2024 GENERAL OPERATING 50000 ACCE INSTITUTE 3655 S GRAND AVE STE 250 LOS ANGELES CA 90007 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 ACTIVE TRANSPORTATION ALLIANCE 35 EAST WACKER DRIVE STE 1782 CHICAGO IL 60601 N/A PC GENERAL OPERATING 93500 ALLIANCE FOR A JUST SOCIETY 3518 S EDMUNDS ST SEATTLE WA 98118 N/A PC MOVE OH 40000 ALLIANCE FOR A JUST SOCIETY 3518 S EDMUNDS ST SEATTLE WA 98118 N/A PC NATIONAL CAMPAIGN FOR TRANSIT JUSTICE 100000 BALTIMORE COMMUNITY FOUNDATION INC 2 EAST READ STREET 8TH FLOOR BALTIMORE MD 21202 N/A PC GENERAL OPERATING 65000 BALTIMORE COMMUNITY FOUNDATION INC 2 EAST READ STREET 8TH FLOOR BALTIMORE MD 21202 N/A PC TRANSFORM MARYLAND TRANSPORTATION 90000 BICYCLE COALITION OF GREATER PHILADELPHIA 1500 WALNUT ST SUITE 1107 PHILADELPHIA PA 19103 N/A PC TRANSIT FORWARD PHILADELPHIA 75000 BICYCLE COLORADO DBA DENVER STREETS PARTNERSHIP 1525 MARKET STREET 100 DENVER CO 80202 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 BIKE DURHAM 112 BROADWAY STREET SUITE B DURHAM NC 27701 N/A PC GENERAL OPERATING 35000 BIKE DURHAM 112 BROADWAY STREET SUITE B DURHAM NC 27701 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 CHRIST-CENTERED MINISTRIES 732 N LA BREA AVE INGLEWOOD CA 90302 N/A PC LA METRO UNHOUSED SURVEY 8000 COMMUNITY PARTNERS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 N/A PC MOVE LA 90000 CONSERVATION LAW FOUNDATION INC 62 SUMMER ST BOSTON MA 02110 N/A PC TRANSITMATTERS 35000 CONSERVATION LAW FOUNDATION INC 62 SUMMER ST BOSTON MA 02110 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 DATA FOR SOCIAL GOOD EDUCATION FUND 815 16TH ST NW WASHINGTON DC 20006 N/A PC SURVEY FOR CONGESTION PRICING 8000 EVERGREEN COLLABORATIVE PO BOX 21961 SEATTLE WA 98111 N/A PC STATE-LEVEL SUSTAINABLE TRANSPORTATION REFORM 90000 GENESIS INTERFAITH COMMUNITY ORGANIZING 2501 HARRISON ST OAKLAND CA 94612 N/A PC GENERAL OPERATING 40000 GLOBAL PHILANTHROPY PARTNERSHIP 303 E WACKER DRIVE SUITE 2108 CHICAGO IL 60601 N/A PC CLEAN RIDES NETWORK 200000 GREATER GREATER WASHINGTON COMMONS 80 M ST SE WASHINGTON DC 20003 N/A PC GENERAL OPERATING 35000 ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION FUND 520 E CAPITOL SPRINGFIELD IL 62701 N/A PC GENERAL OPERATING 6000 ISAIAH 2356 UNIVERSITY AVE W SUITE 405 ST PAUL MN 55114 N/A PC GENERAL OPERATING 35000 METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH 220 BAGLEY ST STE 420 DETROIT MI 48226 N/A PC GENERAL OPERATING 35000 MIAMI DADE TRANSIT ALLIANCE 169 E FLAGLER ST SUITE 1401 MIAMI FL 33131 N/A PC GENERAL OPERATING 70000 MIAMI DADE TRANSIT ALLIANCE 169 E FLAGLER ST SUITE 1401 MIAMI FL 33131 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK NY 10011 N/A PC GENERAL OPERATING 20000 PARTNERSHIP FOR SOUTHERN EQUITY 536 MARTIN ST SE ATLANTA GA 30312 N/A PC YES! FOR EQUITY 30000 PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION 5119 PENN AVE PITTSBURGH PA 15224 N/A PC GENERAL OPERATING 92000 PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION 5119 PENN AVE PITTSBURGH PA 15224 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION 5119 PENN AVE PITTSBURGH PA 15224 N/A PC TRANSIT FOR ALL PA! 55000 RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 97008 N/A PC RACE-CLASS NARRATIVE ON PUBLIC TRANSPORTATION 200000 RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 97008 N/A PC MOVE CA INFLUENCER CAMPAIGN 15000 RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 97008 N/A PC 2025 SPEND DOWN 26000 RIDERS ALLIANCE INC 555 8TH AVE RM 1803 NEW YORK NY 10018 N/A PC GENERAL OPERATING 210000 RIDERS ALLIANCE INC 555 8TH AVE RM 1803 NEW YORK NY 10018 N/A PC NEW YORKERS FOR TRANSPORTATION EQUITY 145000 SAN FRANCISCO TRANSIT RIDERS PO BOX 193341 SAN FRANCSICO CA 94119 N/A PC GENERAL OPERATING SUPPORT 50000 SPECIAL SERVICE FOR GROUPS INC 905 E 8TH STREET LOS ANGELES CA 90021 N/A PC LA METRO UNHOUSED SURVEY 8000 SPRING STREET CLIMATE FUND INC PO BOX 24685 BROOKLYN NY 11202 N/A PC GENERAL OPERATING 60000 ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION 2446 UNIVERSITY AVE W SUITE 170 SAINT PAUL MN 55114 N/A PC GENERAL OPERATING 35000 THE PIEDMONT ENVIRONMENTAL COUNCIL (COALITION FOR SMARTER GROWTH) 45 HORNER STREET WARRENTON VA 20186 N/A PC GENERAL OPERATING 50000 TIDES CENTER PO BOX 29907 SAN FRANCSICO CA 94129 N/A PC CLIMATE AND COMMUNITY PROJECT (DOT TRANSFORMATION PROJECT) 40000 TRANSPORT FOR NOLA PO BOX 19231 NEW ORLEANS LA 70179 N/A PC GENERAL OPERATING 40000 TRANSPORT FOR NOLA PO BOX 19231 NEW ORLEANS LA 70179 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 TRANSPORTATION CHOICES COALITION 1402 3RD AVENUE SUITE 310 SEATTLE WA 98101 N/A PC DIGITAL AD BOOSTING AND MESSAGE TESTING 1000 TRANSPORTATION RIDERS UNITED INC 500 GRISWOLD SUITE 1650 DETROIT MI 48226 N/A PC GENERAL OPERATING 40000 TRI-STATE TRANSPORTATION CAMPAIGN 350 W31ST STREET 805 NEW YORK NY 10001 N/A PC GENERAL OPERATING 50000 URBAN INSTITUTE 500 LENFANT PLZ SW WASHINGTON DC 20024 N/A PC PUBLIC TRANSIT WORKFORCE ANALYSIS 122720 WORLD RESOURCES INSTITUTE 10 G ST NE SUITE 800 WASHINGTON DC 20002 N/A PC TRANSPORTATION ENERGY DEMAND REDUCTION 75000 2572220 PITTSBURGHERS FOR PUBLIC TRANSIT ASSOCIATION 5119 PENN AVE PITTSBURGH PA 15224 N/A PC TRANSIT FOR ALL PA 20000 PATH 340 N MADISON AVE LOS ANGELES CA 90004 N/A PC LA METRO UNHOUSE SURVEY 8000 28000 14 10951 14 1906533 16 28318 18 4812493 RETURNED GRANTS 6648 0 6758295 6648 6764943 11A RETURNED GRANTS USED IN FURTHERANCE OF FOUNDATION'S EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 1 GATEWAY PLAZA LOS ANGELES CA 90012 10000 X BDO/FISCAL MANAGEMENT ASSOCIATES 115213 0 81623 CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES 35000 0 35000 PART I - LINE 13-15 PART VII - LINE THE ORGANIZATION HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, PENSION, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. VANGUARD INTERMEDIATE - TERM INV GRADE ADMIRAL FMV 5676720 5676720 VANGUARD SHORT-TERM INVESTMENT INST FMV 8273042 8273042 VANGUARD TOTAL BOND MARKET INDEX FUND INST FMV 13191207 13191207 VANGUARD TOTAL STOCK MARKET INDEX FUND INST FMV 25761413 25761413 VANGUARD TOTAL INTERNATIONAL STOCK INDEX INST FMV 13243591 13243591 VANGUARD HARBOURVEST 2020 PE FEEDER FUND FMV 2247599 2247599 VANGUARD HARBOURVEST 2021 PE FEEDER FUND FMV 621535 621535 VANGUARD HARBOURVEST 2022 PE FEEDER FUND FMV 1803534 1803534 LAWYERS ALLIANCE FOR NEW YORK 34880 0 34478 PREPAID FEDERAL EXCISE TAXES 7597 RIGHT-OF-USE ASSET 824999 510165 510165 DEFERRED FEDERAL EXCISE TAX 3000 PAYROLL PROCESSING 10801 0 10801 DUES & SUBSCRIPTIONS 15693 0 15693 INSURANCE 35526 0 17709 MARKETING 6784 0 6784 OFFICE EXPENSE 1722 0 1722 BANK CHARGES 4720 0 4720 TELECOMMUNICATION 8872 0 8872 TRANSCRIPTION 974 0 974 SECURITY 2975 0 2975 STAFF DEVELOPMENT 16262 0 16262 OFFICE SUPPLIES 369 0 369 COMPUTER SUPPLIES 2512 0 2512 SOFTWARE EXPENSES 64397 0 64397 RETURNED GRANTS 6648 6648 UNREALIZED GAIN ON INVESTMENTS 309780 DEFERRED FEDERAL EXCISE TAXES PAYABLE 189000 192000 OPERATING LEASE LIABILITY - CURRENT 357224 364368 OPERATING LEASE LIABILITY - NON CURRENT 579375 215007 FEDERAL EXCISE TAX 0 4660 GRAPHIC DESIGN 43602 0 43602 PROGRAM CONSULTANTS 324521 0 334053 VANGUARD - INVESTMENT MANAGEMENT FEES 95699 95699 0 HR CONSULTANT 10000 0 10000 INFORMATION TECHNOLOGY 24142 0 24142 PROFESSIONAL CONSULTING 47992 0 47992 ADMIN. 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