PUBLIC WELFARE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PUBLIC WELFARE FOUNDATION INC (EIN 54-0597601)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-08
IRS object ID: 201822209349100617
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-08T13:00:06-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1455 Pennsylvania Avenue NW Suite 7	AddressLine1Txt
Address Line2	00	AddressLine2Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200041008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540597601	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Public Welfare Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PUBL	BusinessNameControlTxt
Phone	2029651800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 U Street Northwest	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200094443	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIPA TAYLOR	PersonNm
Person Title	CFAO	PersonTitleTxt
Signature	2018-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	2026245555	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$513,754,962	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$0	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$0	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$0	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$1,045,319	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$130,328	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$0	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$751	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$751	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$0	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$751	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$23,958,087	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$175,838,625	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$13,269,864	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$0	IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$0	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$4,087,784	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$3,524,525	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$29,091,941	TotalRevAndExpnssAmt
Total Net Invst Incm	$16,925,468	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$733,271	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$47,719	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$685,552	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,180,292	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$55,719	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,136,610	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$325,148	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$9,741	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$317,459	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$49,580	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$51,056	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$85,034	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$42,517	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,467,364	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$785,790	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$681,574	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$217,567	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$0	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$217,567	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$830,908	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,874	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$212,182	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$391,513	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$304,358	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$310,998	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$108,960	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$108,960	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$59,720	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$8,870	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$38,697	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$356,206	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$371,458	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,109,921	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$952,230	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,132,113	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$20,876,628	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$21,066,287	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$26,986,549	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$952,230	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$25,198,400	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,105,392	ExcessRevenueOverExpensesAmt
Net Investment Income	$15,973,238	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$457,055	CashBOYAmt
Cash EOY	$375,214	CashEOYAmt
Cash EOYFMV	$375,214	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$9,102,852	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$9,332,113	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$9,332,113	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY	$0	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$0	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$0	PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$0	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$68,490	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$73,644	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$73,644	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$235,067,941	CorporateStockBOYAmt
Corporate Stock EOY	$289,493,177	CorporateStockEOYAmt
Corporate Stock EOYFMV	$289,493,177	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$137,137,241	CorporateBondsBOYAmt
Corporate Bonds EOY	$85,769,763	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$85,769,763	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$0	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$0	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV	$0	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$96,157,234	OtherInvestmentsBOYAmt
Other Investments EOY	$107,922,028	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$107,922,028	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$15,388,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,441,950	LandBldgEquipAccumDeprecAmt
Land BOY	$9,308,053	LandBOYAmt
Land EOY	$8,947,038	LandEOYAmt
Land EOYFMV	$8,947,038	LandEOYFMVAmt
Other Assets BOY	$1,175,286	OtherAssetsBOYAmt
Other Assets EOY	$11,841,985	OtherAssetsEOYAmt
Other Assets EOYFMV	$11,841,985	OtherAssetsEOYFMVAmt
Total Assets BOY	$488,474,152	TotalAssetsBOYAmt
Total Assets EOY	$513,754,962	TotalAssetsEOYAmt
Total Assets EOYFMV	$513,754,962	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$667,355	AccountsPayableBOYAmt
Accounts Payable EOY	$1,151,524	AccountsPayableEOYAmt
Grants Payable BOY	$1,542,000	GrantsPayableBOYAmt
Grants Payable EOY	$1,417,000	GrantsPayableEOYAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY	$10,800,000	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$10,800,000	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$13,009,355	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,368,524	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$475,464,797	UnrestrictedBOYAmt
Unrestricted EOY	$500,386,438	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$475,464,797	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$500,386,438	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$488,474,152	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$513,754,962	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$475,464,797	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,105,392	ExcessRevenueOverExpensesAmt
Other Increases	$22,816,249	OtherIncreasesAmt
Subtotal	$500,386,438	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$500,386,438	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES	P	$163,966,181	$162,568,761	$1,397,420	$0	$1,397,420
FROM PARTNERSHIPS	P	$11,872,444		$11,872,444	$0	$11,872,444

Field	Value	IRS element (for citing)
Capital Gain Net Income	$13,269,864	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$24,702,505	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$467,542,855	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.052835	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$24,449,812	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$499,791,068	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.048920	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$23,966,049	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$493,829,403	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.048531	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$23,514,779	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$442,589,725	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.053130	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$23,781,937	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$433,906,361	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.054809	DistributionYr5Rt
Total Distribution	0.258225	TotalDistributionRt
Average Distribution	0.051645	AverageDistributionRt
Net Vl Noncharitable Assets	$479,180,963	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$24,747,301	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$159,732	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$24,907,033	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$25,228,899	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$159,732	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$159,732	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$159,732	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,311,821	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$1,311,821	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,152,089	OverpaymentAmt
Applied To ES Tax	$252,089	AppliedToESTaxAmt
Refund	$900,000	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	DC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.publicwelfare.org	WebsiteAddressTxt
Individual With Books	PUBLIC WELFARE FOUNDATION	IndividualWithBooksNm
Phone	2029651800	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 U STREET	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200094443	ZIPCd

Field	Value	IRS element (for citing)
Tax Exempt Interest	$0	TaxExemptInterestAmt
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
AASE CRAIG
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
BELL-ROSE STEPHANIE
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
CLEGG JACKIE
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
DIVER COLIN
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
DODSON DAVID
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
MARSHALL LYDIA
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
OTERO MARIA
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
SAGAWA SHIRLEY
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
SLOAN CLIFFORD
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
MCCLYMONT MARY
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	PRESIDENT	40.000	$379,771	$48,621	$0
ZIMMERMAN LANDIS
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	DIRECTOR	1.000	$6,000	$0	$0
TAYLOR PHILLIPA
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	CFAO	40.000	$287,500	$49,443	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MAJD KATAYOON
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	PROGRAM DIRECTOR	40.000	$149,269	$30,989	$0
SHULL ROBERT
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	PROGRAM DIRECTOR	40.000	$141,250	$26,304	$0
CAMPER DIANE
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	COMMUNICATIONS OFF.	40.000	$137,302	$31,239	$0
YANEZ-CORREA ANA
C/O PUBLIC WELFARE FOUNDATION	1200 U STREET NW	WASHINGTON	DC	20009	PROGRAM DIRECTOR	40.000	$128,904	$20,681	$0
HEINZ KAITLIN
C/O PUBLIC WELFARE FOUNDATION	1200 U ST NW	WASHINTON	DC	20009	CONTROLLER	40.000	$111,438	$7,433	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	4	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
COMMONFUND - CASH ACCOUNT
15 OLD DANBURY ROAD	PO BOX 812	WILTON	CT	068970812	INVESTMENT MANAGEMENT	$271,815
ISAACSON MILLER
1300 19TH ST NW		WASHINGTON	DC	20036	EXECUTIVE RECRUITMENT	$137,268
THE NORTHERN TRUST COMPANY
50 SOUTH LASALLE STREET B-8		CHICAGO	IL	60603	INVESTMENT MANAGEMENT	$137,254
ANNE TRAVERS CONSULTING
8 RAINBOW TERRACE		WEST ORANGE	NJ	07052	PROGRAM CONSULTING	$132,000
LAKE RESEARCH PARTNERS
1101 17TH ST NW SUITE 301		WASHINGTON	DC	20036	PROGRAM CONSULTING	$100,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	7	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Criminal Justice Special Opportunities - Purpose of the activity was to strengthen the fundraising and communications capacity of state-based criminal justice advocacy groups.	Description1Txt
Expenses1	$185,684	Expenses1Amt
Description2	Criminal Justice: Purpose of the activity was to strengthen the criminal justice field's understanding and use of effective messaging regarding the use of investment/reinvestment of government funds into recidivism-reducing community-based programs via multiple focus groups and a national survey.	Description2Txt
Expenses2	$100,000	Expenses2Amt
Description3	Workers' Rights - Multi-issue: Purpose of the activity was to build fundraising capacity of Foundation grantees advocating for workers' rights, which will ultimately enhance the capacity of grantees to advance workers' rights reform efforts. Activities included a convening of grantee organizations to provide consulting expertise and training in fundraising strategy and materials for short-term fundraising goals and longer-term capacity building goals; Technical assistance resources were provided for grantee fundraising plan implementation and guidance on annual appeal letters and outreach efforts.	Description3Txt
Expenses3	$55,924	Expenses3Amt
Description4	Civil Legal Aid: Purpose of the activity was to continue to raise private philanthropy awareness and understanding about the field of civil legal aid to foster more support and enhance private donor understanding of civil legal aid that will help grantees encourage more investment in this arena. Activities included educational outreach at funder events including donor meetings, webinars, blogs, funder conferences and other philanthropic activities.	Description4Txt
Expenses4	$45,271	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$471,061,434	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$14,348,405	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,068,296	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$486,478,135	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$486,478,135	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,297,172	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$479,180,963	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$23,959,048	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$23,959,048	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$159,732	TaxBasedOnInvestmentIncomeAmt
Income Tax	$0	IncomeTaxAmt
Total Tax	$159,732	TotalTaxAmt
Distributable Before Adj	$23,799,316	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$64,659	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$23,863,975	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$23,863,975	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$25,198,400	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$30,499	CharitableAssetsAcquisPaidAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$25,228,899	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$159,732	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$25,069,167	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$23,863,975	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$2,199,063	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$3,744,959	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$486,983	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$176,074	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,504,152	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$8,111,231	TotalExcessDistributionCyovAmt
Qualifying Distributions	$25,228,899	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$23,863,975	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,364,924	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$9,476,155	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$2,199,063	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$7,277,092	ExcessDistriCyovToNextYrAmt
Excess From Year4	$3,744,959	ExcessFromYear4Amt
Excess From Year3	$486,983	ExcessFromYear3Amt
Excess From Year2	$176,074	ExcessFromYear2Amt
Excess From Year1	$1,504,152	ExcessFromYear1Amt
Excess From Current Year	$1,364,924	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Total	$0	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$25,228,899	CurrentYearAmt
Year1	$0	Year1Amt
Total	$25,228,899	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$25,228,899	CurrentYearAmt
Year1	$0	Year1Amt
Total	$25,228,899	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	None	ContributingManagerNm
Shareholder Manager	None	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	GRANTS MANAGEMENT	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 U STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2029651800	RecipientPhoneNum
Form And Info And Materials	APPLICANTS SHOULD COMPLETE AN ONLINE LETTER OF INQUIRY IN WHICH YOU PROVIDE A BASIC INTRODUCTION TO YOUR PROJECT AND ORGANIZATION AND PROVIDE THE PURPOSE OF YOUR GRANT REQUEST. ALL APPLICANTS MUST COMPLETE AN ONLINE LETTER OF INQUIRY WHICH ARE ACCEPTED ON A ROLLING BASIS. IF AFTER REVIEWING THE ONLINE LETTER OF INQUIRY, THE FOUNDATION DETERMINES THAT THE PROJECT FITS ITS FUNDING GOALS, AN INVITATION TO SUBMIT A FULL PROPOSAL IS SENT VIA EMAIL. IF AN APPLICANT RECEIVES AN EMAIL REQUESTING THE SUBMISSION OF A FULL PROPOSAL, THE APPLICANT SHOULD FOLLOW THE INSTRUCTIONS AT THE FOUNDATION'S WEBSITE AT HTTP://WWW.PUBLICWELFARE.ORG/APPLYGRANT/FULLPROPOSAL.ASPX.	FormAndInfoAndMaterialsTxt
Submission Deadlines	LETTERS OF INQUIRY ARE EXAMINED ON A ROLLING BASIS.	SubmissionDeadlinesTxt
Restrictions On Awards	THE PUBLIC WELFARE FOUNDATION SUPPORTS EFFORTS TO ENSURE FUNDAMENTAL RIGHTS AND OPPORTUNITIES FOR PEOPLE IN NEED. WE LOOK FOR CAREFULLY DEFINED POINTS WHERE OUR FUNDS CAN MAKE A DIFFERENCE IN BRINGING ABOUT SYSTEMIC CHANGES THAT CAN IMPROVE LIVES. WE FOCUS IN THREE PROGRAM AREAS: CRIMINIAL JUSTICE, JUVENILE JUSTICE AND WORKERS' RIGHTS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (198 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
A WIDER CIRCLE
4808 MOORLAND LN STE 802	BETHESDA	MD	20814	PC	GENERAL SUPPORT	$1,000
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW SECOND FLOOR	WASHINGTON	DC	20036	PC	TO CONDUCT AN ASSESSMENT OF AND DEVELOP A STRATEGIC PLAN FOR THE BOULDER ADVOCACY INITIATIVE.	$25,000
AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION
1050 CONNECTICUT AVE NW 400	WASHINGTON	DC	20036	PC	CONTINUING THE ACCESS TO JUSTICE COMMISSIONS EXPANSION PROJECT.	$160,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	PC	SUPPORT SENTENCING REFORM PROJECT IN MISSISSIPPI	$100,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY ST	PHILADELPHIA	PA	19102	PC	SUPPORT SENTENCING REFORM PROJECT IN ARIZONA	$200,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY ST	PHILADELPHIA	PA	19102	PC	SUPPORT SENTENCING REFORM PROJECT IN ARIZONA	$120,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY ST	PHILADELPHIA	PA	19102	PC	FOR ORGANIZATIONAL AND LEADERSHIP ORGANIZATIONAL CAPACITY-BUILDING.	$40,000
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	200168141	PC	THE JUSTICE PROGRAMS OFFICE AT AMERICAN UNIVERSITY SCHOOL OF PUBLIC AFFAIRS	$50,000
APPALACHIAN CITIZENS' LAW CENTER
317 MAIN ST	WHITESBURG	KY	41858	PC	GENERAL SUPPORT	$100,000
ARCHCITY DEFENDERS INC
1210 LOCUST ST	ST LOUIS	MO	63103	PC	CIVIL RIGHTS CORPS	$25,000
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK ROAD SUITE 405B	PHOENIX	AZ	85016	PC	GENERAL GIST	$20,000
ARTSPACE NEW HAVEN
50 ORANGE ST	NEW HAVEN	CT	06510	PC	GENERAL SUPPORT	$2,000
ASSOCIATION OF PROSECUTING ATTORNEYS
1615 L STREET SUITE 1100	WASHINGTON	DC	20036	PC	TO EDUCATE MEMBERSHIP ABOUT THE NEED TO ADVANCE SENTENCING REFORM AT THE NATIONAL AND STATE LEVELS	$150,000
BAY AREA LEGAL AID
1735 TELEGRAPH AVENUE	OAKLAND	CA	94612	PC	A DIGITAL INTAKE SYSTEM TO SUPPORT EFFICIENCY AND INNOVATION AMONG LEGAL PROVIDERS IN NORTHERN CALIFORNIA.	$50,000
BETHESDA-CHEVY CHASE HIGH SCHOOL EDUCATIONAL FOUNDATION
PO BOX 31209	BETHESDA	MD	20824	PC	GENERAL SUPPORT	$2,500
BISHOP JOHN T WALKER SCHOOL FOR BOYS
3640 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20032	PC	GENERAL SUPPORT	$2,500
BISHOP JOHN T WALKER SCHOOL FOR BOYS
3640 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20032	PC	GENERAL SUPPORT	$2,500
BLUEGREEN ALLIANCE FOUNDATION
BROADWAY PLACE WEST 1300 GODWARD ST	MINNEAPOLIS	MN	55413	PC	ADVOCACY AND TRAINING TO PROMOTE OCCUPATIONAL SAFETY AND HEALTH REFORM.	$100,000	REET NE 2625
BOREALIS PHILANTHROPY
126 N 3RD STREET 402	MINNEAPOLIS	MN	55401	PC	THE COMMUNITIES TRANSFORMING POLICING FUND	$125,000
BOSTON CHILDREN'S CHORUS
20 OLD COLONY AVENUE	BOSTON	MA	02127	PC	GENERAL SUPPORT	$2,500
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400	WASHINGTON	DC	20002	PC	GENERAL SUPPORT OF CAMPAIGN AGAINST GUN VIOLENCE	$5,000
CABLE NATURAL HISTORY MUSEUM
13470 COUNTY HIGHWAY M	CABLE	WI	54821	PC	MUSEUM MOBILE AND RAPTOR PROGRAMS	$2,500
CAMPAIGN FOR YOUTH JUSTICE
1220 L ST NW SUITE 605	WASHINGTON	DC	20005	PC	GENERAL SUPPORT	$800,000
CAMPAIGN FOR YOUTH JUSTICE
1220 L ST NW SUITE 605	WASHINGTON	DC	20005	PC	TO MONITOR AND RESPOND TO NEW FEDERAL POLICY THREATS TO YOUTH JUSTICE REFORM.	$50,000
CAPITOL HILL COMMUNITY FOUNDATION
419 EAST CAPITOL STREET SE	WASHINGTON	DC	20003	PC	GENERAL SUPPORT	$2,500
CARLETON COLLEGE
ONE NORTH COLLEGE ST	NORTHFIELD	MN	55057	PC	GENERAL SUPPORT FOR THE CARLETON COLLEGE ENDOWMENT	$5,000
CASA RUBY
2822 GEORGIA AVENUE NW	WASHINGTON	DC	20001	PC	GENERAL SUPPORT	$150
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE A	BROOKLYN	NY	11237	PC	TO PROVIDE TECHNICAL ASSISTANCE AND SERVER AS A CAMPAIGN HUB FOR STATE WORKERS' RIGHTS COALITIONS.	$175,000
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE A	BROOKLYN	NY	11237	PC	THE FORCED ARBITRATION INITIATIVE	$150,000
CENTER FOR PROGRESSIVE REFORM
455 MASSACHUSETTS AVE NW 150-513	WASHINGTON	DC	20001	PC	FOR OCCUPATIONAL SAFETY AND HEALTH RESEARCH, POLICY DESIGN, AND TECHNICAL ASSISTANCE PROJECT	$200,000
CENTER FOR PUBLIC INTEGRITY
910 17TH STREET 7TH FLOOR	WASHINGTON	DC	20006	PC	TO PRODUCE ORIGINAL INVESTIGATIVE JOURNALISMFOR A WORKERS' RIGHTS REPORTING BEAT	$150,000
CENTER ON BUDGET AND POLICY PRIORITIES
820 FIRST STREET NE SUITE 510	WASHINGTON	DC	20002	PC	TO PROVIDE TECHNICAL ASSISTANCE ON FISCAL AND BUDGET ISSUES TO YOUTH DECARCERATION CAMPAIGNS	$400,000
CENTER ON JUVENILE AND CRIMINAL JUSTICE
40 BOARDMAN PLACE	SAN FRANCISCO	CA	94103	PC	TO DEVELOP AND PROMOTE REINVESTMENT IN COMMUNITY-BASED ALTERNATIVES TO INCARCERATION IN CALIFORNIA.	$60,000
CENTRO DE LOS DERECHOS DEL MIGRANTE
10 EAST NORTH AVENUE 9	BALTIMORE	MD	21202	PC	GENERAL SUPPORT	$300,000
CENTRO DE LOS DERECHOS DEL MIGRANTE
10 EAST NORTH AVENUE 9	BALTIMORE	MD	21202	PC	FOR STRATEGY DEVELOPMENT AND ADVOCACY OF MIGRANT WORKER GROUPS ENGAGING IN MULTINATIONAL TRADE TALKS RELATED TO LABOR	$20,000
CHANGING PERCEPTIONS
36 18TH STREET SE	WASHINGTON	DC	20003	PC	GENERAL SUPPORT	$5,000
CHILDREN OF UGANDA
PO BOX 659	CHARLES TOWN	WV	25414	PC	GENERAL SUPPORT	$5,000
CHILDREN'S DEFENSE FUND
15 MAIDEN LANE12TH FLOOR SUITE 1200	NEW YORK	NY	10038	PC	SUPPORT PROJECT ON THE JURISDICTION OF THE JUVENILE COURT IN NEW YORK	$75,000
CHORAL SOCIETY OF DURHAM
120 MORRIS ST	DURHAM	NC	27701	PC	GENERAL SUPPORT	$5,000
CITIZENS ALLIANCE ON PRISONS AND PUBLIC SPENDING
824 N CAPITOL AVENUE	LANSING	MI	48915	PC	GENERAL SUPPORT	$250,000
CITIZENS ALLIANCE ON PRISONS AND PUBLIC SPENDING
824 N CAPITOL AVENUE	LANSING	MI	48915	PC	ORGANIZATIONAL AND LEADERSHIP ORGANIZATIONAL CAPACITY-BUILDING.	$40,000
CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON
455 MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	PC	GENERAL SUPPORT	$100
COALITION OF IMMOKALEE WORKERS
110 S 2ND ST	IMMOKALEE	FL	34142	PC	GENERAL SUPPORT	$100,000
COLORADO CRIMINAL JUSTICE REFORM COALITION
1212 MARIPOSA STREET SUITE 6	DENVER	CO	80204	PC	GENERAL SUPPORT	$400,000
COMMUNITY CONNECTIONS FOR YOUTH
369 EAST 149TH STREET7TH FLOOR	BRONX	NY	10455	PC	THE CAROLINA YOUTH ACTION PROJECT	$100,000
COMMUNITY CONNECTIONS FOR YOUTH
369 EAST 149TH STREET 7TH FLOOR	BRONX	NY	10455	PC	TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING ON BUILDING COMMUNITY CAPACITY FOR ALTERNATIVES TO YOUTH INCARCERATION	$162,500
COMMUNITY CONNECTIONS FOR YOUTH
369 EAST 149TH STREET 7TH FLOOR	BRONX	NY	10455	PC	TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING ON BUILDING COMMUNITY CAPACITY FOR ALTERNATIVES TO YOUTH INCARCERATION	$62,500
COMMUNITY LABOR UNITED
6 BEACON STREET ROOM 910	BOSTON	MA	02108	PC	GENERAL SUPPORT	$25,000
COMMUNITY LAW IN ACTION INC
520 WEST FAYETTE STREET SUITE 140	BALTIMORE	MD	21201	PC	SUPPORT SENTENCING REFORM PROJECT RELATED TO YOUTH IN MARYLAND	$200,000
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS STREET NE	ATLANTA	GA	30303	PC	CARE HAITI	$5,000
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700	ARLINGTON	VA	22202	PC	ANNUAL CONTRIBUTION	$21,600
DC PUBLIC EDUCATION FUND
3407 14TH STREET NW	WASHINGTON	DC	20010	PC	EASTERN SENIOR HIGH SCHOOL'S INTERNATIONAL BACCALAUREATE PROGRAM	$2,000
DC PUBLIC EDUCATION FUND
3407 14TH STREET NW	WASHINGTON	DC	20010	PC	EASTERN SENIOR HIGH SCHOOL'S MARCHING BAND	$2,500
DEMOCRACY NORTH CAROLINA
1821 GREEN ST	DURHAM	NC	27705	PC	GENERAL SUPPORT	$2,500
DEMOCRACY NOW
207 W 25TH ST 11TH FLOOR	NEW YORK	NY	10001	PC	GENERAL SUPPORT	$200
DO SOMETHING INC
19 WEST 21ST ST 8TH FLOOR	NEW YORK	NY	10010	PC	TEMPORARY EMPLOYEE LLC'S TARGETED DISTRIBUTION OF A DOCUMENTARY FILM PROMOTING TEMPORARY WORKERS' RIGHTS	$25,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUE 2ND FLOOR	NEW YORK	NY	10001	PC	GENERAL SUPPORT	$5,000
DRUG POLICY ALLIANCE
131 WEST 33RD ST 15TH FLOOR	NEW YORK	NY	10001	PC	SUPPORT PROJECT ON THE REDUCTION OF INCARCERATION RATES IN NEW JERSEY	$100,000
DRUM - SOUTH ASIAN ORGANIZING CENTER
72-18 ROOSEVELT AVE	QUEENS	NY	11372	PC	GENERAL SUPPORT	$100
DWIGHT HALL AT YALE
67 HIGH STREET PO BOX 209008	NEW HAVEN	CT	06520	PC	FOR STUDENT-LED SOCIAL JUSTICE ACTIVITIES.	$5,000
EAST BAY COMMUNITY FOUNDATION
200 FRANK OGAWA PLAZA	OAKLAND	CA	94612	PC	FOR ENGAGEMENT WITH FELLOW COMMUNITY FOUNDATIONS TO SUPPORT CIVIL LEGAL AID SUPPORT NATIONALLY.	$25,000
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW	WASHINGTON	DC	20005	PC	FOR STATE-BASED ANALYSES OF WAGE THEFT AND POVERTY AND CONTINUED PUBLIC PROMOTION OF RESEARCH ON ARBITRATION.	$150,000
EL FUTURO
136 E CHAPEL HILL STREET	DURHAM	NC	27701	PC	GENERAL SUPPORT	$2,500
EQUAL JUSTICE WORKS
1730 M ST NW SUITE 800	WASHINGTON	DC	20036	PC	SUPPORT PROJECT ON THE PUBLIC SERVICE STUDENT LOAN FORGIVENESS PROGRAM	$25,000
FAIR CHANCE
2001 S STREET NW SUITE 310	WASHINGTON	DC	20009	PC	TO BUILD THE FUNDRAISING CAPACITY OF DC NONPROFITS	$10,000
FOUNDATION CENTER
32 OLD SLIP 24TH FLOOR	NEW YORK	NY	10005	PC	ANNUAL CONTRIBUTION	$30,000
GARFIELD CENTER FOUNDATION
210 HIGH STPO BOX 37	CHESTERTOWN	MD	21620	PC	GENERAL SUPPORT	$1,500
GEORGETOWN UNIVERSITY
600 NEW JERSEY AVE NW	WASHINGTON	DC	20009	PC	THE CENTER FOR JUVENILE JUSTICE REFORM TO CONVENE THE JUVENILE JUSTICE LEADERSHIP NETWORK.	$200,000
GEORGETOWN UNIVERSITY
600 NEW JERSEY AVE NW	WASHINGTON	DC	20009	PC	THE INSTITUTE FOR TECHNOLOGY LAW AND POLICY AT GEORGETOWN UNIVERSITY FOR RESEARCH AND MAPPING OF ACCESS TO JUSTICE TOOLS THAT ARE BEING USED AROUND THE COUNTRY TO IMPROVE SELF-REPRESENTED LITIGANTS' ACCESS TO THE COURTS.	$125,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1725 DESALES STREET NW SUITE 404	WASHINGTON	DC	20036	PC	ANNUAL CONTRIBUTION	$6,380
GREENE STREET FRIENDS SCHOOL
5511 GREENE ST	PHILADELPHIA	PA	19144	PC	TO SUPPORT A CAPITAL CAMPAIGN FOR A MULTIPURPOSE BUILDING	$5,000
HARTLEY FILM FOUNDATION
49 RICHMONDVILLE AVE SUITE 204	WESTPORT	CT	06880	PC	FOR THE PRODUCTION OF THE FILM "THE PSALM OF HOWARD THURMAN."	$2,500
HARVARD LAW SCHOOL
1563 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02138	PC	FOR A POST-GRADUATE FELLOWSHIP PROGRAM FOCUSED ON IMPROVING ACCESS TO CIVIL JUSTICE THROUGH TECHNOLOGICAL INNOVATION.	$80,000
HUMAN RIGHTS WATCH
350 FIFTH AVENUE34TH FL	NEW YORK	NY	10118	PC	FOR RESEARCH AND ADVOCACY TO REDUCE THE NUMBER OF YOUTH TRIED AS ADULTS AND REDUCE YOUTH INCARCERATION IN CALIFORNIA.	$250,000
IMPACT JUSTICE
2633 TELEGRAPH AVENUE SUITE 104	OAKLAND	CA	94612	PC	IMPACT JUSTICE'S CENTER ON YOUTH REGISTRATION REFORM	$200,000
IN THESE TIMES
2040 N MILWAUKEE AVE	CHICAGO	IL	60647	PC	FOR ORIGINAL NEWS COVERAGE AND COMMENTARY ON WORKERS' RIGHTS ISSUES IN IN THESE TIMES	$80,000
INNOVATION NETWORK INC
1625 K STREET NW SUITE 1050	WASHINGTON	DC	20006	PC	TO CONDUCT AN INDEPENDENT EVALUATION OF THE YOUTH FIRST INITIATIVE	$285,000
INTERFAITH WORKER JUSTICE
1020 W BRYN MAWR AVE	CHICAGO	IL	60660	PC	GENERAL SUPPORT	$400,000
INTERNATIONAL COMMISSION ON VIOLENCE AGAINST WOMEN AND GIRLS
152 WOBURN STREET	LEXINGTON	MA	02420	PC	THE EVERYWOMAN EVERYWHERE PROJECT	$10,000
JFA INSTITUTE
720 KEARNEY ST	DENVER	CO	80220	PC	TO PROVIDE TECHNICAL ASSISTANCE AND RESEARCH TO SUPPORT STATE CRIMINAL JUSTICE REFORM CAMPAIGNS	$70,000
JOBS WITH JUSTICE EDUCATION FUND
1616 P STREET NW SUITE 150	WASHINGTON	DC	20036	PC	GENERAL SUPPORT	$200,000
JUSTICE AT WORK
192 SOUTH STREET SUITE 400	BOSTON	MA	02111	PC	GENERAL SUPPORT.	$2,500
JUSTICE FOR FAMILIES LTD
1913 AZALEA STREET	SULPHUR	LA	70663	PC	SUPPORT PROJECT FOR FAMILIES DIRECTLY IMPACTED BY THE JUVENILE JUSTICE SYSTEM	$50,000
JUSTICE IN MOTION
789 WASHINGTON AVE FL 2	BROOKLYN	NY	11238	PC	GENERAL SUPPORT	$155,000
JUSTICE POLICY INSTITUTE
1012 14TH STREET NW SUITE 600	WASHINGTON	DC	20005	PC	TO CONVENE STRATEGIC THOUGHT-LEADERS IN THE CRIMINAL JUSTICE REFORM FIELD	$103,000
JUVENILE JUSTICE INITIATIVE
518 DAVIS SUITE 211	EVANSTON	IL	60201	PC	GENERAL SUPPORT	$200,000
JUVENILE LAW CENTER
1315 WALNUT STREET SUITE 400	PHILADELPHIA	PA	19107	PC	TO ADVANCE LITIGATION TO CHALLENGE HARMFUL AND INEFFECTIVE YOUTH JUSTICE PRACTICES AND POLICIES.	$630,000
KANSAS APPLESEED CENTER FOR LAW AND JUSTICE INC
1535 W 15TH ST	LAWRENCE	KS	66045	PC	SUPPORT JUVENILE JUSTICE REFORM PROJECT IN KANSAS	$250,000
KENTUCKY EQUAL JUSTICE CENTER
201 WEST SHORT STREET SUITE 310	LEXINGTON	KY	40507	PC	WORKERS' RIGHTS ADVOCACY PROGRAM.	$80,000
LATINOJUSTICE PRLDEF
99 HUDSON STREET	NEW YORK	NY	10013	PC	TO HELP PROMOTE THE SPANISH TRANSLATION OF THE NEW JIM CROW AND ENGAGE LATINOS IN CRIMINAL JUSTICE REFORM.	$25,000
LATINOJUSTICE PRLDEF
99 HUDSON STREET	NEW YORK	NY	10013	PC	TO ENGAGE LATINOS IN CRIMINAL JUSTICE REFORM EFFORTS	$150,000
LAW ENFORCEMENT ACTION PARTNERSHIP
121 MYSTIC AVENUE SUITE 9	MEDFORD	MA	02155	PC	GENERAL SUPPORT	$150,000
LAWFORWA DOT ORG
1019 REGENTS BLVD SUITE 201	FIRCREST	WA	98466	PC	THE CIVIL LEARNING INITIATIVE OF THE COUNCIL FOR PUBLIC LEGAL EDUCATION	$2,000
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVE	LOS ANGELES	CA	90017	PC	THE CLEAN AND SAFE PORTS CAMPAIGN	$250,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREET	NEW ORLEANS	LA	70122	PC	SUPPORT SENTENCING REFORM PROJECT RELATED TO YOUTH IN LOUISIANA	$200,000
MACALESTER COLLEGE
1600 GRAND AVE	ST PAUL	MN	55105	PC	THE ANNUAL FUND	$2,500
MAKE THE ROAD NEW YORK
301 GROVE STREET	BROOKLYN	NY	11237	PC	SUPPORT WORKERS' RIGHTS PROJECT	$200,000
MAKE THE ROAD NEW YORK
301 GROVE STREET	BROOKLYN	NY	11237	PC	TO LAUNCH A STATEWIDE MULTI-ISSUE WORKERS' RIGHTS ADVOCACY TABLE.	$600,000
MARCH ON WASHINGTON FILM FESTIVAL
1341 G ST NW 5TH FLOOR	WASHINGTON	DC	20005	PC	GENERAL SUPPORT	$25,000
MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY AND HEALTH
1532B DORCHESTER AVENUE	DORCHESTER	MA	02122	PC	GENERAL SUPPORT	$75,000
MDC INC
307 WEST MAIN STREET	DURHAM	NC	27705	PC	GENERAL SUPPORT	$25,000
MOUNT HOLYOKE COLLEGE
50 COLLEGE STREET	SOUTH HADLEY	MA	01075	PC	GENERAL SUPPORT	$50
NAACP
4805 MT HOPE DRIVE	BALTIMORE	MD	21215	PC	IMPROVE TECHNOLOGY AND STRATEGIC DEVELOPMENT OF VOTING RIGHTS AND CIVIC ENGAGEMENT PROJECT	$100,000
NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC
40 RECTOR STREET 5TH FLOOR	NEW YORK	NY	10006	PC	PROTECT VOTING RIGHTS AND PROMOTE CIVIC ENGAGEMENT AMONG DIVERSE COMMUNITIES	$125,000
NAMATI
1710 RHODE ISLAND AVENUE NW SUITE 9	WASHINGTON	DC	20036	PC	GENERAL SUPPORT	$10,000	00
NATIONAL ASSOCIATION OF IOLTA PROGRAMS
NAIP C/O	INDIANAPOLIS	IN	46204	PC	TO PROMOTE CIVIL LEGAL AID TO PRIVATE PHILANTHROPY THROUGH IOLTA PROGRAM LEADERSHIP AND ENGAGEMENT	$37,000
NATIONAL CENTER FOR STATE COURTS
300 NEWPORT AVE	WILLIAMSBURG	VA	23185	PC	ACCESS TO JUSTICE COMMISSION	$250,000
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1900 L ST NW SUITE 825	WASHINGTON	DC	20036	PC	ANNUAL CONTRIBUTION	$50,000
NATIONAL COSH
3737 CAMINO DEL RIO SOUTH SUITE 305	SAN DIEGO	CA	92108	PC	GENERAL SUPPORT	$150,000
NATIONAL ECONOMIC AND SOCIAL RIGHTS INITIATIVE
90 JOHN STREET SUITE 308	NEW YORK	NY	10038	PC	WORK WITH DIGNITY PROGRAM	$125,000
NATIONAL EMPLOYMENT LAW PROJECT
75 MAIDEN LANE SUITE 601	NEW YORK	NY	10038	PC	GENERAL SUPPORT	$700,000
NATIONAL EMPLOYMENT LAW PROJECT
75 MAIDEN LANE SUITE 601	NEW YORK	NY	10038	PC	SUPPORT PROJECT TO REDUCE STRUCTURAL BARRIERS TO EMPLOYMENT FOR PEOPLE WITH CRIMINAL RECORDS	$100,000
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVD STE 1600	LOS ANGELES	CA	90010	PC	GENERAL SUPPORT	$175,000
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVDSTE 1600	LOS ANGELES	CA	90010	PC	GENERAL SUPPORT	$100
NATIONAL JUVENILE JUSTICE NETWORK
PO BOX 43740	WASHINGTON	DC	20010	PC	NETWORKING AND CAPACITY BUILDING ACTIVITIES AMONG STATE-BASED ADVOCACY MEMBER GROUPS TO ADVANCE JUVENILE JUSTICE REFORM.	$200,000
NATIONAL JUVENILE JUSTICE NETWORK
PO BOX 43740	WASHINGTON	DC	20010	PC	GENERAL SUPPORT	$200,000
NATIONAL LEGAL AID & DEFENDER ASSOCIATION
1901 PENNSYLVANIA AVENUE NW SUITE 5	WASHINGTON	DC	20006	PC	TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO FEDERAL RESOURCES FOR CIVIL LEGAL SERVICES ORGANIZATIONS	$200,000	50
NATIONAL WOMEN'S LAW CENTER
11 DUPONT CIRCLE NW SUITE 800	WASHINGTON	DC	20036	PC	GENERAL SUPPORT	$25,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET 11TH FLOOR	NEW YORK	NY	10011	PC	GENERAL SUPPORT OF ENVIRONMENTAL PROTECTION PROGRAMS	$5,000
NEIGHBORHOOD FUNDERS GROUP
436 14TH STREET SUITE 425	OAKLAND	CA	94612	PC	FUNDERS FOR A JUST ECONOMY.	$75,000
NEO PHILANTHROPY
45 W 36TH ST 6TH FLOOR	NEW YORK	NY	10018	PC	THE OCCUPATIONAL SAFETY AND HEALTH LAW PROJECT FOR TECHNICAL ASSISTANCE AND LEGAL SUPPORT ON WORKER HEALTH AND SAFETY.	$75,000
NEO PHILANTHROPY
45 W 36TH ST 6TH FLOOR	NEW YORK	NY	10018	PC	BLACKBIRD	$25,000
NEW AMERICA FOUNDATION
740 15TH ST NW 900	WASHINGTON	DC	20005	PC	AN ONLINE BEST PRACTICES AND NATIONAL PEER NETWORKING TOOL TO AID THE SELF-REPRESENTED LITIGATION NETWORK	$50,000
NEW ENGLAND CONSERVATORY
290 HUNTINGTON AVENUE	BOSTON	MA	02115	PC	COMMUNITY PERFORMANCES AND PARTNERSHIPS PROGRAM	$2,500
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	PC	YOUTH FIRST	$900,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	PC	SELF-REPRESENTED LITIGATION NETWORK.	$700,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	PC	SELF-REPRESENTED LITIGATION NETWORK	$5,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	PC	VOICES FOR CIVIL JUSTICE	$10,000
NEW WORLD FOUNDATION
627 WEST END AVENUE	NEW YORK	NY	10024	PC	DIVERSE ASSET MANAGERS INITIATIVE	$25,000
NO ONE LEFT BEHIND INC
PO BOX 3641	MERRIFIELD	VA	22116	PC	GENERAL SUPPORT	$5,000
NORTHEASTERN MINNESOTANS FOR WILDERNESS
PO BOX 625	ELY	MN	55731	PC	ENVIRONMENTAL REVIEW ACTIVITY REGARDING SULFIDE MINING NEAR THE BWCA	$2,500
NORTHWEST EMPLOYMENT EDUCATION AND DEFENSE FUND
812 SW WASHINGTON STE 225	PORTLAND	OR	97205	PC	GENERAL SUPPORT AND A STATE POLICY COALITION FOCUSED ON WORKERS' RIGHTS.	$200,000
NORTHWESTERN UNIVERSITY SCHOOL OF LAW
375 E CHICAGO AVE 8TH FLOOR	CHICAGO	IL	60611	PC	ADVOCACY TO REDUCE YOUTH INCARCERATION AND RACIAL DISPARITIES IN ILLINOIS.	$200,000
OAKWOOD FRIENDS SCHOOL
22 SPACKENKILL ROAD	POUGHKEEPSIE	NY	12603	PC	GENERAL SUPPORT	$3,500
OPERATION UNDERSTANDING DC
3000 CONNECTICUT AVE NW 335	WASHINGTON	DC	20008	PC	GENERAL SUPPORT	$2,500
ORGANIZATION FOR YOUTH EMPOWERMENT
3128 19TH STREET NW	WASHINGTON	DC	20010	PC	GENERAL SUPPORT	$20,000
PACIFICA FOUNDATION DBA WPFW
1990 K ST NW STE 14R	WASHINGTON	DC	20006	PC	GENERAL SUPPORT	$400
PARTNERSHIP FOR SAFETY AND JUSTICE
825 NE 20TH AVE 250	PORTLAND	OR	97232	PC	GENERAL SUPPORT	$50,000
PRESERVATION ALLIANCE OF WEST VIRGINIA
421 DAVIS AVENUE 4	ELKINS	WV	26241	PC	THE AMERICORPS PROGRAM.	$5,000
PRETRIAL JUSTICE INSTITUTE
7361 CALHOUN PLACE SUITE 215	ROCKVILLE	MD	20855	PC	GENERAL SUPPORT	$150,000
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAY	LANSDOWNE	VA	20176	PC	SUPPORT SENTENCING REFORM PROJECT	$320,000
PRISON POLICY INITIATIVE
69 GARFIELD AVE FLOOR 1	EASTHAMPTON	MA	01027	PC	TO CONDUCT STRATEGIC DATA ANALYSIS AND PRODUCE ADVOCACY TOOLS TO ADVANCE THE NATIONAL CRIMINAL JUSTICE REFORM MOVEMENT.	$120,000
PRO BONO NET
151 W 30TH ST FL 6	NEW YORK	NY	10001	PC	IMMI, A DIGITAL SOLUTION FOR LEGAL SCREENING, RIGHTS EDUCATION, AND LEGAL REFERRALS FOR LOW-INCOME IMMIGRANTS	$65,000
PROJECT ON GOVERNMENT OVERSIGHT
1100 G STREET NW SUITE 500	WASHINGTON	DC	20005	PC	TO MONITOR AND INVESTIGATE GOVERNMENTAL POLICIES RELATED TO CONFLICTS OF INTEREST/ETHICS CONCERNS.	$50,000
PUBLIC CITIZEN FOUNDATION
1600 20TH STREET NW	WASHINGTON	DC	20009	PC	FOR ADVOCACY ON HEALTH AND SAFETY AND REGULATORY POLICY.	$200,000
PUBLIC CITIZEN FOUNDATION
1600 20TH STREET NW	WASHINGTON	DC	20009	PC	CAPACITY BUILDING	$200,000
PUBLIC HEALTH ADVOCACY INSTITUTE
360 HUNTINGTON AVENUE SUITE 117CU	BOSTON	MA	02115	PC	BEYOND OSHA	$150,000
R STREET INSTITUTE
1015 17TH STREET NW SUITE 1150	WASHINGTON	DC	20036	PC	SUPPORT SENTENCING AND JUVENILE JUSTICE REFORM	$200,000
RAISE THE FLOOR ALLIANCE
1 N LASALLE SUITE 1275	CHICAGO	IL	60602	PC	GENERAL SUPPORT	$350,000
REFUGEES INTERNATIONAL
2001 S STREET NW 700	WASHINGTON	DC	20009	PC	GENERAL SUPPORT	$2,000
RIGHTS & DEMOCRACY EDUCATION FUND
70 S WINOOSKI AVENUE 205	BURLINGTON	VT	05401	PC	GENERAL SUPPORT	$300,000
ROCKEFELLER PHILANTHROPY ADVISORS
575 MARKET ST SUITE3625	SAN FRANCISCO	CA	94105	PC	THE EXECUTIVES' ALLIANCE FOR BOYS AND MEN OF COLOR	$60,000
SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
50 EAST WASHINGTON SUITE 500	CHICAGO	IL	60605	PC	RACIAL JUSTICE TRAINING INSTITUTE	$25,000
SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
50 EAST WASHINGTON SUITE 500	CHICAGO	IL	60605	PC	RACIAL JUSTICE TRAINING INSTITUTE	$75,000
SERVICE YEAR ALLIANCE
1400 EYE ST NW SUITE 900	WASHINGTON	DC	20005	PC	SERVICE YEAR LEGAL CORPS REVIEW PROJECT	$25,000
SMALL BUSINESS MAJORITY FOUNDATION INC
4000 BRIDGEWAY SUITE 305	SAUSALITO	CA	94965	PC	TO RESEARCH SMALL BUSINESS OWNERS' VIEWS ON WORKERS' RIGHTS ISSUES SUCH AS WAGE THEFT AND WORKERS COMP.	$50,000
SMITHSONIAN INSTITUTION
3001 CONNECTICUT AVE NW	WASHINGTON	DC	20008	PC	THE SMITHSONIAN NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE	$1,000
SOUTHERN COALITION FOR SOCIAL JUSTICE
1415 WEST HIGHWAY 54 SUITE 101	DURHAM	NC	27707	PC	GENERAL SUPPORT	$2,500
STATE BAR OF CALIFORNIA
180 HOWARD STREET	SAN FRANCISCO	CA	941051617	GOV	TO SIMPLIFY THE PROCESS FOR RESTORING CIVIL RIGHTS AND BENEFITS THAT ARE LOST AS A RESULT OF CRIMINAL ARREST	$50,000
STATE INNOVATION EXCHANGE
PO BOX 260230	MADISON	WI	53726	PC	FOR POLICYMAKER EDUCATION AND ENGAGEMENT ON WAGE THEFT.	$75,000
STEPHEN C ROSE LEGACY FOUNDATION
PO BOX 60923	WASHINGTON	DC	20039	PC	GENERAL SUPPORT	$20,000
TEXAS CRIMINAL JUSTICE COALITION
1714 FORTVIEW ROAD SUITE 104	AUSTIN	TX	78704	PC	FOR ORGANIZATIONAL AND LEADERSHIP ORGANIZATIONAL CAPACITY-BUILDING.	$40,000
TEXAS DEFENDER SERVICE
1927 BLODGETT STREET	HOUSTON	TX	77004	PC	THE CAPITAL LITIGATION COMMUNICATIONS PROJECT.	$5,000
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVENUE	AUSTIN	TX	78701	PC	THE RIGHT ON CRIME INITIATIVE.	$300,000
THE ARC SAN FRANCISCO
1500 HOWARD ST	SAN FRANCISCO	CA	94103	PC	GENERAL SUPPORT	$57
THE BOYS AND GIRLS CLUBS OF GREATER WASHINGTON
4103 BENNING RD NE	WASHINGTON	DC	20019	PC	GENERAL SUPPORT	$15,000
THE CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVENUE 7TH FLOOR	CAMBRIDGE	MA	02139	PC	ANNUAL CONTRIBUTION	$5,000
THE CONSTITUTION PROJECT
1200 18TH STREET NW SUITE 1000	WASHINGTON	DC	20036	PC	GENERAL SUPPORT	$25,000
THE CONSTITUTION PROJECT
1200 18TH STREET NW SUITE 1000	WASHINGTON	DC	20036	PC	GENERAL SUPPORT	$5,000
THE EMPLOYEE RIGHTS ADVOCACY INSTITUTE FOR LAW AND POLICY
2201 BROADWAY SUITE 402	OAKLAND	CA	94612	PC	GENERAL SUPPORT	$75,000
THE GEORGE WASHINGTON UNIVERSITY
2175 K STREET NW SUITE 500	WASHINGTON	DC	20037	PC	THE RODHAM INSTITUTE'S HEALTH EDUCATION AND LEADERSHIP PROGRAM	$5,000
THE NEW PRESS
120 WALL STREET 31ST FLOOR	NEW YORK	NY	10005	PC	TO DEVELOP AND PUBLISH TWO BOOKS WITH A FOCUS ON WORKERS' RIGHTS AND WORKER SAFETY.	$100,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
UNIVERSITY OF CALIFORNIA BERKELEYSP	BERKELEY	CA	947045940	PC	THE HAAS INSTITUTE FOR A FAIR AND INCLUSIVE SOCIETY AT UC BERKELEY FOR A RACIAL EQUITY CONFERENCE	$25,000	ONSORED PROJECTS OFFICE
THE SCHUBERT CLUB
LANDMARK CENTER 75 5TH STREET EAST	ST PAUL	MN	55102	PC	FOR EDUCATIONAL PROGRAMS.	$2,500	302
THE SENTENCING PROJECT
1705 DESALES ST NW 8TH FLOOR	WASHINGTON	DC	20036	PC	GENERAL SUPPORT	$200,000
TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	94129	PC	THE ALLIANCE FOR SAFETY AND JUSTICE	$750,000
TIDES FOUNDATION
PO BOX 29903	SAN FRANCISCO	CA	94129	PC	SUPPORT TO INDIVISIBLE CIVICS FOR CIVIC ENGAGEMENT	$50,000
TRINITY BOSTON FOUNDATION
206 CLARENDON ST	BOSTON	MA	02116	PC	GENERAL SUPPORT	$5,000
TUFTS UNIVERSITY
LINCOLN FILENE HALL	MEDFORD	MA	02155	PC	CIVIC AT THE COLLEGE OF CIVIC LIFE AT TUFTS UNIVERSITY	$2,500
TUFTS UNIVERSITY
LINCOLN FILENE HALL	MEDFORD	MA	02155	PC	CIVIC AT THE COLLEGE OF CIVIC LIFE AT TUFTS UNIVERSITY	$2,500
UNITED SUPPORT AND MEMORIAL FOR WORKPLACE FATALITIES
2837 YELLOWSTONE PKWY	LEXINGTON	KY	40517	PC	GENERAL SUPPORT	$75,000
UNIVERSITY OF BALTIMORE FOUNDATION
1420 N CHARLES ST 545	BALTIMORE	MD	21201	PC	THE MARYLAND ACCESS TO JUSTICE COMMISSION	$25,000
URBAN INSTITUTE
2100 M STREET NW	WASHINGTON	DC	20037	PC	COMMUNITY-CENTRIC INVESTMENT INITIATIVES WITHIN THE JUSTICE POLICY COMMUNITY	$350,000
URBAN JUSTICE CENTER
123 WILLIAM STREET 16TH FLOOR	NEW YORK	NY	10038	PC	INTERNATIONAL REFUGEE ASSISTANCE PROJECT	$100
VERA INSTITUTE OF JUSTICE INC
233 BROADWAY 12TH FLOOR	NEW YORK	NY	10279	PC	TO PROVIDE TECHNICAL ASSISTANCE TO THE ILLINOIS DEPARTMENT OF JUVENILE JUSTICE	$185,000
VERA INSTITUTE OF JUSTICE INC
233 BROADWAY 12TH FLOOR	NEW YORK	NY	10279	PC	COMMON JUSTICE TO HELP DEVELOP COMMUNITY-BASED REINVESTMENT STRATEGIES NATIONALLY.	$100,000
VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY
1716 E FRANKLIN STREET	RICHMOND	VA	23223	PC	GENERAL SUPPORT	$35,000
VOICE OF THE EXPERIENCED
2022 ST BERNARD AVESUITE 307	NEW ORLEANS	LA	70116	PC	SUPPORT SENTENCING REFORM PROJECT IN LOUISIANA	$200,000
WASHINGTON IMPROVISATIONAL THEATER COMPANY
1835 14TH ST NW1	WASHINGTON	DC	20009	PC	GENERAL SUPPORT	$50
WASHINGTON LAWYERS' COMMITTEE FOR CIVIL RIGHTS AND URBAN AFFAIRS
11 DUPONT CIRCLE NW	WASHINGTON	DC	20036	PC	TO BUILD CAPACITY FOR RACIAL JUSTICE ADVOCACY.	$100,000
WASHINGTON LEGAL CLINIC FOR THE HOMELESS
TRUE REFORMER BUILDING 1200 U STREE	WASHINGTON	DC	20009	PC	GENERAL SUPPORT	$25,000	T NW
WASHINGTON PERFORMING ARTS
1400 K STREET NW SUITE 500	WASHINGTON	DC	20005	PC	GENERAL SUPPORT	$3,000
WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
1400 SIXTEENTH STREET NWSUITE 740	WASHINGTON	DC	20036	PC	ANNUAL CONTRIBUTION	$21,500
WESLEYAN UNIVERSITY
45 WYLLYS AVE	MIDDLETOWN	CT	06459	PC	GENERAL SUPPORT	$5,000
WORKING AMERICA EDUCATION FUND
815 SIXTEENTH STREET NW	WASHINGTON	DC	20006	PC	COMMUNICATIONS RESEARCH ON OCCUPATIONAL SAFETY AND HEALTH.	$50,000
WORKING PARTNERSHIPS USA
2102 ALMADEN ROAD SUITE 112	SAN JOSE	CA	95125	PC	GENERAL SUPPORT	$100,000
WORKSAFE
1736 FRANKLIN STSUITE 500	OAKLAND	CA	94612	PC	GENERAL SUPPORT	$100,000
YOUTH ADVOCATE PROGRAMS INC
2007 N THIRD ST	HARRISBURG	PA	17102	PC	SUPPORT THE POLICY AND ADVOCACY CENTER FOR COMMUNITY ALTERNATIVES TO YOUTH INCARCERATION	$250,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$21,066,287	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Families Against Mandatory Minimums
1100 H Street NW Suite 1000	Washington	DC	20005	PC	GENERAL SUPPORT	$100,000
Public Health Advocacy Institute
360 Huntington Avenue Suite 117CU	Boston	MA	02115	PC	BEYOND OSHA	$150,000
Center for Progressive Reform
455 Massachusetts Ave NW 150-513	Washington	DC	20001	PC	OCCUPATIONAL SAFETY AND HEALTH RESEARCH, POLICY DESIGN, AND TECHNICAL ASSISTANCE FOR STATE AND LOCAL ADVOCACY.	$200,000
Center for Popular Democracy
449 Troutman Street Suite A	Brooklyn	NY	11237	PC	FOR TECHNICAL ASSISTANCE AND A CAMPAIGN HUB FOR STATE WORKERS' RIGHTS COALITIONS.	$175,000
National COSH
3737 Camino del Rio South Suite 305	San Diego	CA	92108	PC	GENERAL SUPPORT	$150,000
In These Times
2040 N Milwaukee Ave	Chicago	IL	60647	PC	FOR ORIGINAL NEWS COVERAGE AND COMMENTARY ON WORKERS' RIGHTS ISSUES IN IN THESE TIMES MAGAZINE AND ONLINE IN THE BLOG WORKING IN THESE TIMES.	$80,000
Center for Public Integrity
910 17th Street 7th floor	Washington	DC	20006	PC	FOR ORIGINAL INVESTIGATIVE JOURNALISM THAT HOLDS POLICYMAKERS ACCOUNTABLE TO THE PUBLIC, FOR A WORKERS' RIGHTS REPORTING BEAT.	$150,000
United Support and Memorial for Workplace Fatalities
2837 Yellowstone PKWY	Lexington	KY	40517	PC	GENERAL SUPPORT	$75,000
National Juvenile Justice Network
PO Box 43740	Washington	DC	20010	PC	GENERAL SUPPORT	$200,000
Justice For Families LTD
1913 Azalea Street	Sulphur	LA	70663	PC	SUPPORT PROJECT FOR FAMILIES DIRECTLY IMPACTED BY THE JUVENILE JUSTICE SYSTEM	$50,000
Community Connections for Youth
369 East 149th Street 7th Floor	Bronx	NY	10455	PC	TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING ON BUILDING COMMUNITY CAPACITY FOR ALTERNATIVES TO YOUTH INCARCERATION AND REDUCING RACIAL DISPARITIES IN JUVENILE JUSTICE SYSTEMS.	$100,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,430,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,045,319	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$751	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$23,958,087	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
CLASS ACTION INCOME	1	$20,402
PARTNERSHIP INCOME/(LOSS)	14	$4,138,807	523000	-$71,425

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	-$71,425	UnrelatedBusinessTaxblIncmAmt
Exclusion	$29,163,366	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$29,091,941	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$85,034	Amt
Net Investment Income	$42,517	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDesc	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Furniture, Fixtures & Equipment	$1,267,167	$1,126,283	$28,154	$0	$0
Building & Improvements	$11,692,650	$4,571,380	$328,087	$0	$0
Land & Land Improvements	$1,690,862	$66,885	$4,339	$0	$0
Bond Refinancing Costs	$292,548	$115,394	$30,933	$0	$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (8 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CFI GLOBAL BOND FUND, LLC	$0	$0
CF BRIGADE LEVERAGE CAPITAL STRUCTURES OFFSHORE	$11,515,567	$11,515,567
CF CAXTON GLOBAL INVESTMENTS	$9,514,180	$9,514,180
CF HUDSON BAY INTERNATIONAL	$2,010,126	$2,010,126
CF SSGA US AGGREGATE BOND INDEX NON-LENDING COMMON TRUST FUND	$0	$0
CF WESTERN ASSET MACRO OPPORTUNITIES DIRECT FEEDER FUND	$12,477,569	$12,477,569
IRM CORE BOND FUND	$45,060,881	$45,060,881
WATERFRONT OFFSHORE FUND	$5,191,440	$5,191,440

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ADAGE CAPITAL PARTNERS, LP	$117,879,517	$117,879,517
ARIEL INTERNATIONAL FUND	$25,000,000	$25,000,000
BLAKENEY MANAGEMENT, LP	$10,362,833	$10,362,833
CF EM QUANTITATIVE FOCUS FUND, LLC	$14,029,625	$14,029,625
CF INTERNATIONAL FOCUS FUND I, LLC	$21,920,020	$21,920,020
CF MULTI-STRATEGY COMMODITIES FUND, LTD	$0	$0
CF SSG DIVERSIFYING COMPANY A01 FUND	$0	$0
CF SSGA GLOBAL NATURAL RESOURCES STOCK INDEX	$24,490,032	$24,490,032
CF STRATEGIC SOLUTIONS EQUITY FUND LLC	$0	$0
CF T. ROWE PRICE EUROPEAN EQUITY FUND	$19,741,671	$19,741,671
CFI CORE EQUITY FUND	$22,000,000	$22,000,000
GOLDMAN SACHS EVENT DRIVEN PLC	$34,808	$34,808
HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO	$0	$0
MATARIN CAPITAL MANAGEMENT	$20,000,000	$20,000,000
MSCI CANADA INDEX FUND	$6,973,911	$6,973,911
MSCI JAPAN INDEX FUND	$7,060,760	$7,060,760

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (38 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CARMEL PARTNERS INVESTMENT FUND II, LP	FMV	$1,323,723	$1,323,723
CARMEL PARTNERS INVESTMENT FUND III, LP	FMV	$3,131,739	$3,131,739
CARMEL PARTNERS INVESTMENT FUND, LP	FMV	$29,002	$29,002
CERBERUS OFFSHORE LEVERED LOAN OPPORTUNITIES III, LP	FMV	$3,237,735	$3,237,735
COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV, LP	FMV	$791,681	$791,681
COMMONFUND CAPITAL INTERNATIONAL PARTNERS VII, LP	FMV	$4,652,885	$4,652,885
COMMONFUND CAPITAL NATURAL RESOURCE PARTNERS IX, LP	FMV	$8,235,551	$8,235,551
COMMONFUND CAPITAL NATURAL RESOURCE PARTNERS X, LP	FMV	$2,883,987	$2,883,987
COMMONFUND CAPITAL VENTURE PARTNERS IX, LP	FMV	$13,382,422	$13,382,422
COMMONFUND CAPITAL VENTURE PARTNERS X, LP	FMV	$6,286,387	$6,286,387
COMMONFUND CAPITAL VENTURE PARTNERS XI, LP	FMV	$2,165,158	$2,165,158
COMMONFUND CAPITAL VENTURE PARTNERS XII, LP	FMV	$13,006	$13,006
COMMONFUND DISTRESSED DEBT PARTNERS II, LP	FMV	$557,936	$557,936
COMMONFUND GLOBAL DISTRESSED DEBT PARTNERS III, LP	FMV	$1,176,955	$1,176,955
COMMONFUND GLOBAL DISTRESSED DEBT PARTNERS, LP	FMV	$1,072,121	$1,072,121
COMMONFUND PRIVATE EQUITY PARTNERS V, LP	FMV	$817,668	$817,668
COMMONFUND PRIVATE EQUITY PARTNERS VII, LP	FMV	$7,673,317	$7,673,317
COMMONFUND PRIVATE EQUITY PARTNERS VIII, LP	FMV	$4,488,312	$4,488,312
COMMONFUND STRATEGIC SOLUTIONS CORE REAL ESTATE FUND, LP	FMV	$9,261,055	$9,261,055
COMMONFUND STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND II, LP	FMV	$1,069,847	$1,069,847
COMMONFUND STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND, LP	FMV	$5,422,638	$5,422,638
COMMONFUND STRATEGIC SOLUTIONS REAL ESTATE OPPORTUNITY FUND 2011, LP	FMV	$7,044,229	$7,044,229
COMMONFUND STRATEGIC SOLUTIONS REAL ESTATE OPPORTUNITY FUND 2014, LP	FMV	$8,856,660	$8,856,660
LIQUID REALTY PARTNERS IV TAX EXEMPT AIV, LP	FMV	$215,409	$215,409
LIQUID REALTY PARTNERS IV, LP	FMV	$184,314	$184,314
MERIT ENERGY PARTNERS CANADA II, LP	FMV	$15,404	$15,404
MERIT ENERGY PARTNERS CANADA, LP	FMV	$2,590,425	$2,590,425
MERIT ENERGY PARTNERS C-II, LP	FMV	$2,206,443	$2,206,443
MERIT ENERGY PARTNERS D-II, LP	FMV	$2,425,715	$2,425,715
MERIT ENERGY PARTNERS F-II, LP	FMV	$1,377,380	$1,377,380
TIFF PARTNERS IV, LLC	FMV	$359,689	$359,689
TIFF PARTNERS V-INT'L, LLC	FMV	$187,602	$187,602
TIFF PARTNERS V-US, LLC	FMV	$435,508	$435,508
TIFF REALTY AND RESOURCE PARTNERS I, LLC	FMV	$684,112	$684,112
TUCKERBROOK MEDLEY, LP (CK PEARL FUND, LP)	FMV	$560,173	$560,173
TUCKERBROOK SB GLOBAL DISTRESSED FUND, LP	FMV	$2,939,627	$2,939,627
TUCKERBROOK SB GLOBAL SPECIAL SITUATIONS FUND, LP	FMV	$134,598	$134,598
TUCKERBROOK STYX PARTNERS, LP	FMV	$31,615	$31,615

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BUILDINGS AND BUILDING IMPROVEMENTS	$11,692,650	$4,899,467	$6,793,183	$6,793,183
LAND AND LAND IMPROVEMENTS	$1,690,863	$71,224	$1,619,639	$1,619,639
FURNITURE, FIXTURES AND EQUIPMENT	$1,267,167	$1,154,438	$112,729	$112,729
OTHER	$738,308	$316,821	$421,487	$421,487

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal Fees	CategoryTxt
Legal Fees	$49,580	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$51,056	DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Mortgage	$10,800,000	MortgageAmt

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Loan Original	$10,800,000	LoanOriginalAmt
Balance Due	$10,800,000	BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEFERRED FEDERAL EXCISE TAXES RECEIVABLE	$924,339	$1,174,998	$1,174,998
DUE FROM NORTHERN TRUST	$181,216	$10,584,500	$10,584,500
ACCRUED INTEREST RECEIVABLE	$1,788	$12,174	$12,174
EMPLOYEE INVESTMENT - 457(B)	$53,411	$47,546	$47,546
DEFERRED INCOME RECEIVABLE - 457(B)	$14,532	$22,767	$22,767
DEFERRED TAXES RECEIVABLE	$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Fees	$8,615	$0	$0	$8,615
Building Operations	$161,991	$0	$0	$173,332
Employee Recruitment	$1,759	$0	$0	$1,759
Insurance	$25,403	$0	$0	$27,207
Other Expenses	$21,435	$0	$0	$21,433
FSA Fees	$2,217	$0	$0	$2,217
Hosting Services	$30,383	$0	$0	$23,821
Payroll Processing Fees	$3,995	$0	$0	$3,995
Supplies	$29,474	$0	$0	$38,145
Postage	$1,735	$0	$0	$1,735
Professional Development	$19,860	$0	$0	$19,860
Telephone	$45,561	$0	$0	$45,561
Temporary Help	$3,778	$0	$0	$3,778

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME/(LOSS)	$4,067,382	$3,524,525	$0
CLASS ACTION PROCEEDS	$20,402	$0	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	NET UNREALIZED GAINS AND (LOSSES) ON INVESTMENTS	Desc
Amt	$22,816,249	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Computer Consulting	$63,408	$0	$0	$63,408
Management Fees-Investments	$780,790	$780,790	$0	$0
Communications Consultant	$39,124	$0	$0	$39,124
Program Consultants	$409,266	$0	$0	$409,266
Accounting Consultant	$5,011	$0	$0	$5,011
Recruitment Consulting	$137,268	$0	$0	$137,268
Investment Consulting	$5,000	$5,000	$0	$0
Human Resources Consulting	$11,922	$0	$0	$11,922
Other Consulting	$15,575	$0	$0	$15,575

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Payroll Taxes	$107,050	$1,874	$105,176
Federal Excise Tax	$160,959
Property Taxes	$107,006		$107,006
Deferred Federal Income Tax	$455,893