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3572914 18 9787980 0 13360894 0 13360894 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 80485 40243 39047 FURNITURE & FIXTURES 2023-05-01 347944 117 SL 7.000000000000 15651 0 COMPUTER EQUIPMENT 2023-07-01 262604 13062 SL 5.000000000000 42962 0 LEASEHOLD IMPROVEMENTS 2024-09-01 1123170 SL 10.000000000000 21887 0 ALIGNCO 3907 NORTHAMPTON ST NW WASHINGTON DC DC 200152950 2024-03-01 30000 TO PROVIDE DESIGN SERVICES FOR ECONOMIC IMPACT REPORT 30000 NONE 03/24/2024 2024-03-01 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT CAPVIEW STRATEGIES PO BOX 15294 WASHINGTON DC DC 20003 2024-01-03 75000 TO PROVIDE REPORT ON PUBLIC-PRIVATE OPTIONS TO EXPAND COVERAGE FOR UNINSURED GEORGIANS 75000 NONE 02/27/2024 2023-12-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT CORNERSTONE GOVERNMENT AFFAIRS INC 800 MAINE AVENUE SW 7TH FLOOR WASHINGTON DC DC 20024 2022-09-12 TO PROVIDE GOVERNANCE AFFAIRS EXPERTISE ALIGNED WITH MATERNAL MORTALITY, HEALTH COVERAGE, BEHAVIORAL HEALTH, AND OTHER HEALTH ISSUES 48000 NONE MONTHLY MEETINGS 2022-08-30 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT CORNERSTONE GOVERNMENT AFFAIRS INC 800 MAINE AVENUE SW 7TH FLOOR WASHINGTON DC DC 20024 2024-09-01 80000 TO PROVIDE GOVERNANCE AFFAIRS EXPERTISE ALIGNED WITH MATERNAL MORTALITY, HEALTH COVERAGE, BEHAVIORAL HEALTH, AND OTHER HEALTH ISSUES 18000 NONE MONTHLY MEETINGS 2024-08-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT DASH COLLABORATIONS LLC 1902 KERMIT ROAD SILVER SPRING MD 20910 2024-06-03 75000 TO SUPPORT DEVELOPMENT OF LEGISLATIVE LEARNING SERIES 50000 NONE BI-WEEKLY MEETINGS 2024-05-24 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT ESSIG PUBLIC POLICY RESEARCH LLC 371 THIRD AVENUE SCOTTDALE GA 30079 2024-01-16 7500 TO PROVIDE AND DEVELOP WEBSITE CONTENT AND INFOGRAPHICS RELATED TO MEDICAID 7500 NONE 03/15/2024 2024-01-16 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GD SQUARED 1128 HIGHLAND LANE GLENVIEW IL 60025 2024-10-04 25000 TO PROVIDE GRAPHIC DESIGN SERVIECS FOR MEDICAID INSIGHTS PUBLICATION NONE 12/27/24 2024-09-30 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GEORGIA FIRST INC 5108 GLEN FORREST DRIVE FLOWERY BRANCH GA 30542 2024-04-01 50000 TO PROVIDE OUTREACH AND EDUCATION EFFORTS FOR BUILDING SUPPORT AND MOMENTUM TOWARDS CLOSING THE HEALTH CARE COVERAGE GAP 50000 NONE 02/28/2025 2024-03-11 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GEORGIA FIRST INC 5108 GLEN FORREST DRIVE FLOWERY BRANCH GA 30542 2024-07-01 80000 TO PROVIDE AWARENESS AND UNDERSTANDING IN BUSINESS AND CIVIC COMMUNITIES ON THE IMPACT OF THE INSURANCE COVERAGE GAP ON ECONOMIC STABILITY 72000 NONE 02/28/2025 2024-03-11 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GOODSTOCK CONSULTING LLC PO BOX 80504 CHARLESTON SC 29416 2024-09-01 125000 TO PROVIDE FACILITATION SUPPORT FOR MATERNAL HEALTH COALITION 41667 NONE BI-WEEKLY MEETINGS 2024-08-15 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GREENVILLE ARTS & MEDIA (DBA OPENFIELDS) 157 WELBORN STREET STE B201 GREENVILLE SC 29601 2023-11-13 274000 TO SUPPORT AN ASSESSMENT OF GEORGIA'S HEALTH POLICY AND ADVOCACY LANDSCAPE 182905 NONE BI-WEEKLY MEETINGS 2023-11-05 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GREENVILLE ARTS & MEDIA (DBA OPENFIELDS) 157 WELBORN STREET STE B201 GREENVILLE SC 29601 2024-09-27 280000 TO SUPPORT DEVELOPMENT OF A COMMUNITY ENGAGEMENT AND INVESTMENT STRATEGY TO ADVANCE HEALTH IN GEORGIA. 35000 NONE BI-WEEKLY MEETINGS 2024-09-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT GREENVILLE ARTS & MEDIA (DBA OPENFIELDS) 157 WELBORN STREET STE B201 GREENVILLE SC 29601 2024-11-01 74800 TO SUPPORT DEVELOPMENT OF AN ADVOCACY INVESTMENT STRATEGY BASED ON THE LANDSCAPE ASSESSMENT 24933 NONE BI-WEEKLY MEETINGS 2024-09-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT HEALTH MANAGEMENT ASSOCIATES 2501 WOODLAKE CIRCLE SUITE 100 OKEMOS MI 48864 2024-07-01 201030 TO SUPPORT DEVELOPMENT OF MEDICAID INSIGHTS PUBLICATION 201030 NONE 12/09/2024 2024-06-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT HEALTH MANAGEMENT ASSOCIATES 2501 WOODLAKE CIRCLE SUITE 100 OKEMOS MI 48864 2024-12-01 249900 TO CONDUCT ANALYSIS ON GEORGIA'S REDETERMINATION PROCESS 0 NONE 03/31/2025 2024-06-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT JDCPARTNERSHIPS LLC 28 KNOLL ROAD SAN RAFAEL CA 94901 2024-08-15 80500 TO PROVIDE SUPPORT FOR ARTICULATION OF A THEORY OF CHANGE 35848 NONE MONTHLY MEETINGS 2024-08-01 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT MCCABE MESSAGE PARTNERS 1825 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC DC 20009 2024-07-31 147750 TO PROVIDE COMMUNICATIONS TRAINING AND TECHNICAL ASSISTANCE TO FUNDED PARTNERS 24801 NONE MONTHLY REPORTS 2024-07-23 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT PERRY UNDEM LLC 4800 HAMPDEN LANE SUITE 200 BETHESDA MD 20814 2024-11-18 31570 TO CONDUCT FOCUS GROUPS ON MEDICAID MEMBERS ENROLLMENT EXPERIENCE 15785 NONE 03/01/2025 2024-11-11 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT REGIONAL ECONOMIC MODELS INC 433 WEST STREET AMHERST MA 01002 2024-01-01 195700 TO DEVELOP AN ECONOMIC MODEL ON THE IMPACT OF MEDICAID EXPANSION IN GEORGIA 195700 NONE 04/25/2024 2023-12-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT SPITFIRE STRATEGIES LLC 2300 N STREET NW SUITE 610 WASHINGTON DC DC 20037 2024-04-01 360000 TO CONDUCT RESEARCH ON GEORGIAN'S PERSPECTIVES ON HEALTH 360000 NONE 12/16/2024 2024-03-15 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT STEPPING STONE PARTNERS LLC 318 N ITHAN AVENUS BRYN MAWR PA 19010 2023-07-17 15000 TO SUPPORT THE INITIATIVE'S PROGRAM RELATED INVESTMENTS 20000 NONE 03/18/2024 2023-07-14 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT THE BRIDGESPAN GROUP 287 COLUMBUS AVENUE FL 4 BOSTON MA 02116 2024-07-22 32000 TO SUPPORT DEVELOPMENT OF AN INTERMEDIARY STRATEGY 32000 NONE 09/05/2024 2024-07-19 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT THE VNGLE GRASSROOTS NEWS AGENCY 3707 MAIN ST SUITE 39 COLLEGE PARK GA 30337 2023-12-15 10000 TO PROMOTE GRASSROOTS HEALTH REPORTING IN GEORGIA 0 NONE 05/28/2024 2023-11-17 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT TRANSFORM HEALTH LLC 980 9TH STREET SUITE 350 SACRAMENTO CA 95814 2024-10-21 151875 TO SUPPORT RESEARCH INTO HEALTH INSURANCE OUTREACH AND ENROLLMENT STRATEGIES 15000 NONE 08/31/2025 2024-09-23 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT TRISTER ROSS SCHADLER & GOLD PLLC 1666 CONNECTICUT AVE NW SUITE 550 WASHINGTON DC DC 20009 2024-01-01 50000 TO PROVIDE TECHNICAL SUPPORT TO FUNDED PARTNERS 11921 NONE MONTHLY REPORTS 2023-11-30 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT TURN TWO COMMUNICATIONS 730 HUNTINGTON DRIVE EERIE PA 16505 2023-04-01 41570 TURN TWO WOULD PARTNER WITH HEALTHCARE GEORGIA FOUNDATIONS COMMUNICATIONS TEAM TO DEVELOP AND EXECUTE A PR STRATEGY AIMED AT PUBLICIZING THE TWO GEORGIAS INITIATIVE AS A GROUNDBREAKING MODEL FOR ADDRESSING RURAL HEALTH ISSUES AND INEQUITIES. CONDUCT SHII PROJECT REPORTS. 15750 NONE CHECK IN REPORTS PROVIDED 7/2023, 8/2023 AND 3/2024 2024-03-31 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT WAXMAN CONSULTING INC 1150 CONNECTICUT AVENUE NORTHWEST WASHINGTON DC DC 20036 2024-01-01 220000 TO PROVIDE FACILITATION SUPPORT FOR INSURANCE COVERAGE COALITION 200000 NONE BI-WEEKLY MEETINGS 2023-12-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT WAXMAN CONSULTING INC 1150 CONNECTICUT AVENUE NORTHWEST WASHINGTON DC DC 20036 2024-07-15 40000 TO PROVIDE COMMUNICATIONS SUPPORT FOR GEORGIA FIRST AND GEORGIANS FOR A HEALTHY FUTURE 40000 NONE BI-WEEKLY MEETINGS 2023-12-20 ALL FUNDS SPENT ACCORDING TO PURPOSE OF GRANT FIXED INCOME SECURITIES 25230333 25230333 DOMESTIC EQUITIES 17302497 17302497 INTERNATIONAL EQUITIES 39171558 39171558 ALTERNATIVE ASSET FUNDS FMV 2481395 2481395 PRIVATE EQUITY & REAL ESTATE INVESTMENTS FMV 48033693 48033693 FURNITURE & FIXTURES 347944 15768 332176 COMPUTER EQUIPMENT 262604 56024 206580 LEASEHOLD IMPROVEMENTS 1123170 21887 1101283 LEGAL FEES 28198 0 17292 PROGRAM RELATED NOTE RECEIVABLE 2000000 1500000 1500000 PREPAID FEDERAL NII EXCISE TAX 623 146592 146592 SECURITY DEPOSITS 8813 26989 26989 PROGRAM RELATED CERTIFICATE OF DEPOSIT 101672 101916 101916 INVESTMENT PROCEEDS IN TRANSIT 9553924 405895 405895 OPERATING LEASE RIGHT-OF-USE ASSET 0 1346501 1346501 OTHER ASSETS 0 22662 22662 UNREALIZED PORTFOLIO APPRECIATION 4508472 OFFICE SUPPLIES/EXPENSE 1944 194 1750 TECHNOLOGY/TELEPHONE 24592 2459 22133 INSURANCE 15922 1592 17623 TEO ASSCOCIATION/ORGANIZATION DUES & MEMBERSHIPS 23363 0 34283 DUES & SUBSCRIPTIONS 28061 2806 25255 MISCELLANEOUS/OTHER 29517 2952 26519 NON-CAPITAL EQUIPMENT & SOFTWARE 47569 0 46808 POSTAGE & DELIVERY 1000 0 1000 TRAINING & DEVELOPMENT 47316 0 47316 PUBLIC RELATIONS & COMMUNITY DEVELOPMENT 22183 0 24433 SPONSORED EVENTS 102086 0 102086 HONORARIUM 1500 0 0 OTHER 402 0 402 CHANGE IN DEFERRED TAX LIABILITY 62893 DEFERRED FEDERAL NII EXCISE TAX 312312 249419 DEFERRED COMPENSATION 0 22662 OPERATING LEASE LIABILITY 0 2029223 CUSTODIAL & INVESTMENT MANAGEMENT FEES 2261078 2261078 0 PAYROLL, RETIREMENT PLAN & HR 27578 2758 24820 STRATEGIC CONSULTING - PROGRAMS/GRANTS 138785 0 168785 TECHNOLOGY 38768 3877 55409 OTHER 115672 11567 112933 PAYROLL TAXES 87237 8724 78513 FEDERAL NII EXCISE TAX 207064 0 0