PRUDENTIAL FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRUDENTIAL FOUNDATION INC (EIN 22-2175290)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-12
- IRS object ID
- 201841639349100409
- Schema version
- 2017v2.2
- 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
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-12T12:52:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL CIRCLE SUITE 5500 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222175290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRUDENTIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRUD | BusinessNameControlTxt |
| Phone | 9738027313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MULBERRY ST GATEWAY 3 4TH FL | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LAURITA | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 9738027313 | PhoneNum |
| Signature | 2018-06-12 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A SEYMOUR | PreparerPersonNm |
| PTIN | P00644232 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2018-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $153,884,515 | 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 | $68,651,490 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $281,146 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $281,146 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,163,246 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,163,246 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,305,570 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $73,958,765 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $49,556,634 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $446,314 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $445,914 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $77,847,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,446,940 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $60,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $60,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $761,776 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $313,702 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $444,085 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $531,383 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $266,969 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,620,128 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $313,702 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $504,085 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,752,353 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,178,692 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,372,481 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $313,702 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,682,777 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,475,285 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,133,238 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $32,468,445 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,161,981 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,161,981 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $79,673,722 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $104,543,169 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $104,543,169 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $19,005,385 | OtherAssetsBOYAmt |
| Other Assets EOY | $22,179,365 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,179,365 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $131,147,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,884,515 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $153,884,515 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $102,981 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $106,970 | AccountsPayableEOYAmt |
| Grants Payable BOY | $22,243,777 | GrantsPayableBOYAmt |
| Grants Payable EOY | $29,113,088 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $34,587 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $569 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $22,381,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,220,627 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $105,694,562 | UnrestrictedBOYAmt |
| Unrestricted EOY | $121,529,556 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $3,071,645 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $3,134,332 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $108,766,207 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $124,663,888 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $131,147,552 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $153,884,515 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $108,766,207 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,475,285 | ExcessRevenueOverExpensesAmt |
| Other Increases | $123,316 | OtherIncreasesAmt |
| Subtotal | $126,364,808 | SubtotalAmt |
| Other Decreases | $1,700,920 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $124,663,888 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| INSTITUTIONAL BUSINESS TRUST | P | 2017-01-01 | 2017-12-31 | $4,802,851 | $4,802,851 | $4,802,851 | |
| COMMON STOCK | D | 2001-12-04 | 2017-12-05 | $69,155,914 | $44,753,783 | $44,753,783 | $24,402,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $49,556,634 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $49,624,446 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $125,444,769 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.395588 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,605,104 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $102,380,212 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.416146 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,252,941 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $93,417,945 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.430891 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,950,038 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $89,778,732 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.389291 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $33,027,361 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $105,273,958 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.313728 | DistributionYr5Rt |
| Total Distribution | 1.945644 | TotalDistributionRt |
| Average Distribution | 0.389129 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $133,543,424 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $51,965,619 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $531,332 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $52,496,951 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $54,934,027 | 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 | $531,332 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $531,332 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $531,332 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $532,498 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $532,498 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,166 | OverpaymentAmt |
| Applied To ES Tax | $1,166 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PRUDENTIAL.COM/COMMUNITY | WebsiteAddressTxt |
| Individual With Books | SHANE HARRIS | IndividualWithBooksNm |
| Phone | 9738027313 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 BROAD ST 15TH FL | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHARON C TAYLOR | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TERM EXPIRED 06/2017 | 1.88 | $0 | $0 | $0 |
| CAROLINE FEENEY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| SANDRA PIANALTO | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| THOMAS LAURITA | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | CONTROLLER, ELECTED 6/14/2017 | 0.32 | $0 | $0 | $0 |
| OMMEED SATHE | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | INVESTMENT OFFICER | 4.00 | $0 | $0 | $0 |
| KATHLEEN C HOFFMAN | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| KENNETH Y TANJI | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TREASURER | 0.33 | $0 | $0 | $0 |
| SCOTT SLEYSTER | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| LATA REDDY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | CHAIRMAN, PRESIDENT & TRUSTEE | 14.00 | $0 | $0 | $0 |
| CHRISTINE POON | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| GILBERT F CASELLAS | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| JOHN STRANGFELD | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| SHANE HARRIS | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | VICE PRESIDENT & SECRETARY | 28.00 | $0 | $0 | $0 |
| LUCIEN ALZIARI | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE, ELECTED 06/14/2017 | 0.11 | $0 | $0 | $0 |
| GREGORY BEDARD | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | CONTROLLER,TERM EXPIRES 6/13/2017 | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRUDENTIAL TRUST COMPANY | |||||
| 30 SCRANTON OFFICE PARK | SCRANTON | PA | 18507 | INVESTMENT MANAGEMENT FEES | $313,702 |
| AMERICAN ONLINE GIVING FOUNDATION | |||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PROFESSIONAL SERVICES MATCHING GIFT | $265,040 |
| AMERICAN ENDOWMENT FOUNDATION | |||||
| 1521 GEORGETOWN ROAD SUITE 104 | HUDSON | OH | 44236 | PROFESSIONAL SERVICES MATCHING GIFT | $108,085 |
| SB & COMPANY LLC | |||||
| 200 INTERNATIONAL CIRCLE SUITE 5500 | HUNT VALLEY | MD | 21030 | AUDITING | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NHP FOUNDATION (NHPF): ESTABLISHED IN 1989 AS A NATIONAL NONPROFIT ORGANIZATION COMMITTED TO INCREASING QUALITY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, UTILIZING A HYBRID OF PUBLIC AND PRIVATE FUNDING. ITS PRINCIPAL OBJECTIVE IS TO PRESERVE EXISTING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, UTILIZING A HYBRID OF PUBLIC AND PRIVATE FUNDING. ITS PRINCIPAL OBJECTIVES IS TO PRESERVE EXISTING AFFORDABLE HOUSING BY ACQUIRING, REHABILITATING AND MANAGING PROPERTIES. THE FOUNDATION'S PROGRAM RELATED INVESTMENT SUPPORTS THE NHPF AFFILIATE PROGRAM. | Description1Txt |
| Expenses1 | $2,500,000 | Expenses1Amt |
| Description2 | NEW JERSEY PERFORMING ARTS CENTER (NJPAC): NJPAC IS A WORLD-CLASS AND COMMUNITY-BASED CULTURAL VENUE IN NEWARK, SHOWCASING THE BEST NATIONAL AND INTERNATIONAL ARTISTS, AS WELL AS TOP PERFORMERS FROM THE STATE OF NEW JERSEY. NJPAC HAS GARNERED NATIONAL ATTENTION FOR ITS PROGRAMMING, AUDIENCE DIVERSITY, EDUCATION INITIATIVES, AND THE CATALYTIC ROLE IT HAS PLAYED IN RETURNING NIGHTLIFE AND ECONOMIC ACTIVITY TO NEW JERSEY'S LARGEST URBAN COMMUNITY. APPROXIMATELY 34% OF ALL NJPAC TICKET BUYERS REPRESENT AFRICAN-AMERICAN, HISPANIC/LATINO AND ASIAN-AMERICAN COMMUNITIES, AND A VARIETY OF IMMIGRANT POPULATIONS. THE NJPAC STAFF IS RECOGNIZED IN THE INDUSTRY AS THE MOST DIVERSE IN THE NATION. | Description2Txt |
| Expenses2 | $1,000,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $751,250 | AllOtherProgramRltdInvstTotAmt |
| Total | $4,251,250 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $106,581,797 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,995,283 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,577,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $135,577,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,033,656 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,543,424 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,677,171 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,677,171 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $531,332 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $531,332 | TotalTaxAmt |
| Distributable Before Adj | $6,145,839 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,865,977 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,011,816 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,011,816 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,682,777 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $4,251,250 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $54,934,027 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $531,332 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $54,402,695 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,011,816 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $21,806,736 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $26,849,931 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,307,624 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $36,303,774 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $39,703,688 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $157,971,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $54,934,027 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,011,816 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $46,922,211 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $204,893,964 | 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 | $21,806,736 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $183,087,228 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $26,849,931 | ExcessFromYear4Amt |
| Excess From Year3 | $33,307,624 | ExcessFromYear3Amt |
| Excess From Year2 | $36,303,774 | ExcessFromYear2Amt |
| Excess From Year1 | $39,703,688 | ExcessFromYear1Amt |
| Excess From Current Year | $46,922,211 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (214 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 50CAN INC | |||||||
| 1625 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | PC | PROTECTING AND ADVANCING EXCELLENCE: SECURING HIGH-QUALITY SCHOOL OPTIONS FOR ALL NEW JERSEY STUDENT | $100,000 | |
| ACHIEVE HARTFORD INC | |||||||
| 221 MAIN STREET 3RD FLOOR | HARTFORD | CT | 06106 | PC | SYSTEMIC CHANGE THROUGH GRASSTOPS ORGANIZING | $150,000 | |
| ACHIEVE INC | |||||||
| 1919 M STREET NW SUITE 450 | WASHINGTON | DC | 20036 | PC | ADVANCING THE COLLEGE- AND CAREER-READY AGENDA | $330,000 | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | |||||||
| 35 HALSEY STREET | NEWARK | NJ | 07102 | PC | IMPROVING OUTCOMES FOR NEWARK CHILDREN | $75,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | PC | AILEY'S EDUCATION PROGRAMS IN NEWARK | $200,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | 2018 GENERAL DISASTER RELIEF: DISASTER RESPONDER PROGRAM | $250,000 | |
| ASPIRA INC OF NEW JERSEY | |||||||
| 390 BROAD STREET | NEWARK | NJ | 07104 | PC | YOUTH EMPOWERMENT INITIATIVE | $135,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | |||||||
| 42 BROADWAY FLOOR 20 | NEW YORK | NY | 10004 | PC | 2017-2018 MEMBERSHIP CONTRIBUTION | $10,000 | |
| BACKPACKS FOR FELLOW STUDENTS INC | |||||||
| PO BOX 305 | WESTHAMPTON | NY | 11977 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF ARIANA DEMATTEI. | $5,000 | |
| BE BRAVE FOR LIFE FOUNDATION INC | |||||||
| 282 SARGENT HL | PAWLET | VT | 05761 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF RILEY JEAN CALLEN. | $5,000 | |
| BOARDSOURCE | |||||||
| 750 9TH STREET NW STE 650 | WASHINGTON | DC | 20001 | PC | NEWARK ALLIANCE BOARD DEVELOPMENT AND CHIEF EXECUTIVE SUPPORT | $25,000 | |
| BORDERPLEX BI NATIONAL ECONOMIC ALLIANCE FOUNDATION | |||||||
| 123 W MILLS AVE SUITE 111 | EL PASO | TX | 799011339 | PC | EL PASO WORKFORCE DEVELOPMENT: STRATEGIC PLANNING & COMMUNITY PARTNER ENGAGEMENT | $145,000 | |
| BOYS AND GIRLS CLUBS OF NEWARK INC | |||||||
| 1 AVON AVE | NEWARK | NJ | 07108 | PC | BUILDING CORE CAPACITY: BOARD TRANSFORMATION; ASSESS, PLAN & IMPROVE CYCLE FOR PROGRAMS | $200,000 | |
| BRAVEN INCORPORATED | |||||||
| 1046 WEST KINZIE STREET SUITE 301 | CHICAGO | IL | 60642 | PC | BRAVEN'S POST-COURSE EXPERIENCE: FROM EDUCATION TO EMPLOYMENT | $250,000 | |
| BRITTANYS HOPE | |||||||
| 1160 N MARKET ST | ELIZABETHTOWN | PA | 17022 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF LORELEI MCINTYRE-BREWER. | $5,000 | |
| BUILD COMMONWEALTH INC | |||||||
| 114 WESTERN AVENUE | BOSTON | MA | 02134 | PC | INNOVATION FOR SOLUTIONS TO LIFELONG SAVINGS & MANAGING UNCERTAINTY | $225,000 | |
| BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS | |||||||
| 59 LINCOLN PARK SUITE 50 | NEWARK | NJ | 07102 | PC | PATHWAY TO SUSTAINABILITY THROUGH A DIVERSE SCHOOL PORTFOLIO | $175,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | |||||||
| 212 WASHINGTON STREET - ROOM 912 | NEWARK | NJ | 07102 | PC | CASA AGING OUT YOUTH - PERMANENCY & EMPLOYMENT INITIATIVE | $50,000 | |
| CAUCUS EDUCATIONAL CORPORATION INC | |||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | PC | STAND & DELIVER: COMMUNICATION TOOLS FOR TOMORROW'S LEADERS | $50,000 | |
| CENTER FOR ECONOMIC PROGRESS | |||||||
| 567 W LAKE ST STE 1150 | CHICAGO | IL | 60661 | PC | IMPROVING AND EXPANDING TAX TIME FINANCIAL CAPABILITY SERVICES | $375,000 | |
| COMMITTEE TO ENCOURAGE CORPORATE PHILANTHROPY | |||||||
| 5 HANOVER SQUARE SUITE 2102 | NEW YORK | NY | 10004 | PC | 2017-2018 CECP MEMBERSHIP DUES | $15,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | PC | FOOD SERVICE TRAINING ACADEMY | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | CITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM CAPACITY BUILDING SUPPORT | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | NEWARK ANCHOR COLLABORATIVE (CFNJ/NEWARK VITALITY FUND) | $200,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | NEWARK THRIVES: BUILDING CAPACITY AND DEVELOPING INFRASTRUCTURE FOR SUSTAINABILITY | $200,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | NEWARK PUBLIC LIBRARY CAPACITY BUILDING - STRATEGIC PLANNING | $175,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY | $500,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | CARE OF BRANCH BROOK PARK | $500,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | MY BROTHER'S KEEPER NEWARK - INSTITUTIONALIZING MBKN AND IMPLEMENTING THE NEWARK ACTION PLAN | $245,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | NPS INNOVATION FUND - THE FUTURE: NPS IN 2016-17 AND BEYOND | $500,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | WE RAISE NJ COALITION | $175,000 | |
| CONFERENCE BOARD INC | |||||||
| 845 THIRD AVE | NEW YORK | NY | 10022 | PC | 2017 CONFERENCE BOARD MEMBERSHIP DUES | $9,900 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | |||||||
| 221 MAIN STREET | HARTFORD | CT | 06106 | PC | 2017 CONNECTICUT COUNCIL FOR PHILANTHROPY MEMBERSHIP DUES | $4,300 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | |||||||
| 111 WEST STATE STREET | TRENTON | NJ | 08608 | PC | CNJG NEWARK PHILANTHROPIC LIAISON AND ANNUAL MEETING | $38,000 | |
| COUNCIL ON FOUNDATIONS INC | |||||||
| P O BOX 75661 | BALTIMORE | MD | 212755661 | PC | 2017 COUNCIL ON FOUNDATIONS MEMBERSHIP DUES | $19,300 | |
| EARNED ASSET RESOURCE NETWORK INC | |||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | A SCALABLE SOLUTION TO AMERICA'S SAVINGS CRISIS: EXPANDING THE STARTER SAVINGS PROGRAM | $300,000 | |
| EDUCATION LAW CENTER INC | |||||||
| 60 PARK PLACE SUITE 300 | NEWARK | NJ | 08540 | PC | SUPPORTING EDUCATION ADVOCACY ON BEHALF OF NJ'S PUBLIC SCHOOL CHILDREN | $75,000 | |
| EDUCATION PIONEERS INC | |||||||
| 386 FORE STREET SUITE 304 | PORTLAND | ME | 04101 | PC | STRENGTHENING CAPACITY FOR EDUCATION LEADERSHIP FELLOWSHIP IN NEWARK AND HARTFORD | $75,000 | |
| EL PASO COMMUNITY COLLEGE | |||||||
| PO BOX 20500 | EL PASO | TX | 799980500 | PC | PRUDENTIAL MATH/IT MOVEMENT | $48,000 | |
| ENVIRONMENTALISM THROUGH INSPIRATION AND NON VIOLENT ACTION | |||||||
| 2010 LINDEN AVE | VENICE | CA | 90291 | PC | NEWARK COMMUNITY STREET TEAM | $350,000 | |
| FLINT HUMANE SOCIETY | |||||||
| 3759 SLOSHEYE TRAIL RD | VIENNA | GA | 31092 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF KELSEY NORRIS. | $5,000 | |
| FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC | |||||||
| 441-443 BROAD STREET | NEWARK | NJ | 07102 | PC | NEWARK DEBATE ACADEMY- GENERAL OPERATING SUPPORT | $30,000 | |
| FORUM FOR YOUTH INVESTMENT | |||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 20012 | PC | BUILDING THE ADVOCACY CAPACITY OF THE OPPORTUNITY YOUTH FIELD | $200,000 | |
| FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE | |||||||
| 8 E KINNEY STREET | NEWARK | NJ | 07102 | PC | P-3 POLICY, PROGRAMS, AND PLACE | $100,000 | |
| FUNDERS NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES | |||||||
| 1500 SAN REMO AVENUE SUITE 249 | CORAL GABLES | FL | 33146 | PC | FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES MEMBERSHIP DUES FOR 2017 | $1,000 | |
| GIRLS WHO CODE INC | |||||||
| 28 WEST 23RD STREET 4TH FLOOR | NEW YORK | NY | 10010 | PC | ALUMNI NETWORK, ORGANIZATIONAL DEVELOPMENT, AND SUMMER IMMERSION/CLUBS PROGRAMS SUPPORT | $500,000 | |
| GLOBAL IMPACT INVESTING NETWORK | |||||||
| ONE BATTERY PARK PLAZA 2ND FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| GRAMEEN AMERICA INC | |||||||
| 150 WEST 30TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | PC | BUILDING A BETTER FUTURE FOR NEWARK'S LOW-INCOME WOMEN ENTREPRENEURS | $375,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 20036 | PC | 2017-2018 MEMBERSHIP CONTRIBUTION | $12,000 | |
| GREATER NEWARK ENTERPRISES CORPORATION | |||||||
| 211 WARREN STREET SUITE 423 | NEWARK | NJ | 07103 | PC | STRATEGIC GROWTH AND CAPACITY BUILDING | $200,000 | |
| GUIDESTAR USA INC | |||||||
| 4801 COURTHOUSE STREET SUITE 220 | WILLIAMSBURG | VA | 23188 | PC | 2017 MEMBERSHIP RENEWAL AND FINANCIAL SCAN SUBSCRIPTION. | $12,500 | |
| HARTFORD ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 15 LEWIS STREET SUITE 204 | HARTFORD | CT | 06103 | PC | HEDCO CAPACITY BUILDING FOR EXPANDED SERVICES TO MBES AND MWBES ACROSS THE STATE OF CONNECTICUT. | $50,000 | |
| HARTFORD PERFORMS | |||||||
| 75 CHARTER OAK AVENUE SUITE 1-208 | HARTFORD | CT | 06106 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC | |||||||
| 15 S ESSEX AVENUE | REAR ORANGE | NJ | 07050 | PC | GENERAL OPERATING SUPPORT FOR A HEALTHY HEART OF ORANGE | $75,000 | |
| INSTITUTE FOR ENTREPRENEURIAL LEADERSHIP INC | |||||||
| 550 BROAD STREET 15TH FLOOR | NEWARK | NJ | 07102 | PC | ORGANIZATIONAL CAPACITY BUILDING | $100,000 | |
| INTERISE INC | |||||||
| 197 PORTLAND STREET | BOSTON | MA | 02114 | PC | NEWARK STREETWISE 'MBA' PROGRAM | $185,000 | |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | PC | IRONBOUND COMMUNITY DEVELOPMENT PROJECT | $150,000 | |
| ISLES INC | |||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | PC | ASSET BUILDING AND PROTECTION INITIATIVE | $100,000 | |
| JOBS FOR THE FUTURE | |||||||
| 88 BROAD STREET 8TH FLOOR | BOSTON | MA | 02110 | PC | OPPORTUNITY YOUTH INCENTIVE FUND SOCIAL INNOVATION FUND INITIATIVE | $333,000 | |
| KIDS 4 COMMUNITY | |||||||
| 10121 CARROLL CANYON ROAD | SAN DIEGO | CA | 92131 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF KENAN PALA. | $5,000 | |
| KIDS TALES | |||||||
| 4230 N OAKLAND AVENUE BOX 111 | SHOREWOOD | WI | 53211 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF SARAH (KATIE) EDER. | $5,000 | |
| KIPP FOUNDATION | |||||||
| 520 8TH AVE 2005 | NEW YORK | NY | 10018 | PC | PREPARE TO LAUNCH KIPP EL PASO | $25,000 | |
| KIPP NEW JERSEY | |||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NY | 07102 | PC | CAPITAL CAMPAIGN: THE TIPPING POINT FOR CHILDREN IN NEWARK AND CAMDEN | $500,000 | |
| LA CASA DE DON PEDRO | |||||||
| 75 PARK AVENUE | NEW YORK | NY | 07102 | PC | SUPPORTING CRITICAL LA CASA SERVICES | $200,000 | |
| LEADERSHIP NEW JERSEY INC | |||||||
| 20 NASSAU STREETSUITE 235B | PRINCETON | NJ | 08542 | PC | LEAD NEW JERSEY 2017 PROGRAM YEAR | $50,000 | |
| LEADERSHIP NEWARK INC | |||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | PC | ENGAGEMENT & SHARED PLANNING (ESP) INITIATIVE | $75,000 | |
| LEADERSUP | |||||||
| 830 TRACTION AVENUE 3A HUB | LOS ANGELES | CA | 90013 | PC | THE FUTURE AT WORK: ACCELERATING OPPORTUNITY YOUTH CAREER PATHWAYS | $100,000 | |
| LIBERTY SCIENCE CENTER INC | |||||||
| 222 JERSEY CITY BLVD | JERSEY CITY | NJ | 07305 | PC | GIRLS IN TECHNOLOGY | $100,000 | |
| LIFT INC | |||||||
| 1620 I ST NW SUITE 820 | WASHINGTON | DC | 20006 | PC | BUILDING FINANCIAL CAPABILITIES TO BREAK INTERGENERATIONAL POVERTY FOR FAMILIES | $375,000 | |
| LIMBS WITH LOVE | |||||||
| 4204 EXPLORER COURT | LA MESA | CA | 91941 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF MEGHANA REDDY. | $5,000 | |
| LINCOLN PARK COAST CULTURAL DISTRICT INC | |||||||
| 450 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | LINCOLN PARK COMMUNITY INVESTMENT AND ENGAGEMENT STRATEGY | $75,000 | |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | |||||||
| 1040 AVENUE OF THE AMERICAS FLOOR | NEW YORK | NY | 10018 | PC | RACE, EQUITY, AND AMERICA'S CITIES | $150,000 | 17 |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | |||||||
| 1040 AVENUE OF THE AMERICAS FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $100,000 | 17 |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 17 ACADEMY STREET SUITE 912 | NEWARK | NJ | 07102 | PC | GENERAL OPERATING SUPPORT IN GREATER NEWARK | $125,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 75 CHARTER OAK AVENUE SUITE 2-250 | HARTFORD | CT | 06106 | PC | URBAN TRANSFORMATION FOR PROGRAM SUPPORT IN GREATER HARTFORD | $55,000 | |
| MAIN STREET COUNSELING SERVICE | |||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | PC | BREAK THE CYCLE ANTI-VIOLENCE PROJECT | $50,000 | |
| MAINLAND REGIONAL HIGH SCHOOL | |||||||
| 1301 OAK AVE | LINWOOD | NJ | 08221 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF BRADLEY B. FERGUSON. | $5,000 | |
| MEDSHARE | |||||||
| 3240 CLIFTON SPRINGS RD | DECATUR | GA | 30034 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF AMAL BHATNAGAR. | $5,000 | |
| MILITARY PARK PARTNERSHIP INC | |||||||
| 50 PARK PL SUITE 1431 | NEWARK | NJ | 07102 | PC | DRINKING FOUNTAIN RESTORATION AND CREATION OF A RESERVE FUND | $250,000 | |
| MILITARY PARK PARTNERSHIP INC | |||||||
| 50 PARK PL SUITE 1431 | NEWARK | NJ | 07102 | PC | MILITARY PARK GENERAL OPERATING SUPPORT | $300,000 | |
| MY BROTHERS KEEPER ALLIANCE | |||||||
| 1250 24TH STREET NW SUITE 250 | WASHINGTON | DC | 20037 | PC | MY BROTHER'S KEEPER: CATALYZING EVIDENCE-BASED INNOVATION FOR COMMUNITIES OF BYMOC | $250,000 | |
| MYPATH | |||||||
| 2430 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | YEAR ONE PLANNING AND PILOT: PREPARING TO SCALE MYPATH CREDIT 2.0 | $175,000 | |
| MYPATH | |||||||
| 2430 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | YEAR ONE PLANNING AND PILOT: PREPARING TO SCALE MYPATH CREDIT 2.0 | $300,000 | |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | |||||||
| 5404 WUZBACH RD | SAN FRANCISCO | TX | 78238 | PC | ADVANCING FAMILY FINANCIAL CAPABILITY IN THE CONTEXT OF AFFORDABLE HOUSING | $350,000 | |
| NATIONAL DISABILITY INSTITUTE | |||||||
| 1667 K STREET NW SUITE 480 | WASHINGTON | DC | 20006 | PC | REALIZING THE PROMISE OF THE ABLE ACT: ECONOMIC MOBILITY FOR PERSONS WITH DISABILITIES | $250,000 | |
| NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC | |||||||
| 39 BROADWAY STE 2140 | NEW YORK | NY | 10006 | PC | CU IMPACT: SERVING LOW-INCOME CONSUMERS THROUGH A COOPERATIVE BANKING PLATFORM | $550,000 | |
| NATIONAL FUND FOR WORKFORCE SOLUTIONS | |||||||
| 1730 RHODE ISLAND AVE NW SUITE 712 | WASHINGTON | DC | 20036 | PC | BETTER SKILLS BETTER JOBS 2.0 & FINANCIAL WELLNESS AND JOB QUALITY | $667,000 | |
| NATIONAL ORGANIZATION ON DISABILITY | |||||||
| 77 WATER STREET SUITE 204 | NEW YORK | NY | 10005 | PC | PARTNERING WITH EMPLOYERS TO ADVANCE DISABILITY WORKFORCE INCLUSION | $500,000 | |
| NEW JERSEY CHAMBER OF COMMERCE FOUNDATION | |||||||
| 216 WEST STATE STREET THIRD FLOOR | TRENTON | NJ | 08608 | PC | BUILDING THE TALENT PIPELINE | $150,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | |||||||
| 744 BROAD STREET SUITE 228 | NEWARK | NJ | 07102 | PC | 2017 ECONOMIC JUSTICE CAMPAIGNS | $75,000 | |
| NEW JERSEY COUNCIL OF COUNTY COLLEGES | |||||||
| 330 WEST STATE STREET | TRENTON | NJ | 08618 | PC | THE NEW JERSEY CENTER FOR STUDENT SUCCESS: CAPACITY BUILDING AND COLLEGE READINESS | $150,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC | |||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | PC | ECONOMIC MOBILITY AND CRIMINAL JUSTICE REFORM | $150,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC | |||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | PC | ECONOMIC MOBILITY AND CRIMINAL JUSTICE REFORM | $100,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL SUITE 900 | NEWARK | NJ | 07102 | PC | SOUND FUTURE | $500,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL SUITE 900 | NEWARK | NJ | 07102 | PC | BRICK CITY SOUNDS | $100,000 | |
| NEWARK ALLIANCE INC | |||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | PC | STRATEGIC CAPACITY BUILDING FOR AN ORGANIZATIONAL RESTART | $250,000 | |
| NEWARK ALLIANCE INC | |||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | PC | STRATEGIC CAPACITY BUILDING FOR AN ORGANIZATIONAL RESTART | $250,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | PC | P.A.R.T.N.E.R. GRANTS | $100,000 | |
| NEWARK CHARTER SCHOOL FUND | |||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | PC | GREAT PUBLIC SCHOOLS FOR ALL CHILDREN IN EVERY NEIGHBORHOOD IN NEWARK | $200,000 | |
| NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | RECOVERY AND REALIGNMENT CAMPAIGN | $334,000 | |
| NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | RECOVERY AND REALIGNMENT CAMPAIGN | $60,000 | |
| NEWARK PERFORMING ARTS CORPORATION | |||||||
| 1030 BROAD STREET | NEWARK | NJ | 07102 | PC | CAPACITY BUILDING AND EXECUTIVE SEARCH | $125,000 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | WBGO STRATEGIC PLAN ACTIVATION | $60,000 | |
| NEWARK SCHOOL OF THE ARTS INC | |||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | PC | CAPITAL CAMPAIGN & GENERAL OPERATING | $100,000 | |
| NEWARK TRUST FOR EDUCATION INC | |||||||
| 494 BROAD STREET LL-30 | NEWARK | NJ | 07102 | PC | THE NEWARK TRUST FOR EDUCATION: A BACKBONE ORGANIZATION FOR THE CITY OF NEWARK | $300,000 | |
| NONPROFIT FINANCE FUND | |||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | PC | NEWARK RESILIENCE INITIATIVE EXTENSION | $990,000 | |
| OUR PIECE OF THE PIE INC | |||||||
| 20-28 SARGEANT STREET | HARTFORD | CT | 06105 | PC | OPPORTUNITY ACADEMY: RE-ENGAGING STUDENTS TO GRADUATE, PREPARED FOR THE FUTURE | $150,000 | |
| PALMETTO HEALTH FOUNDATION | |||||||
| 1600 MARION ST | COLUMBIA | SC | 29201 | PC | 2017 SPIRIT OF COMMUNITY AWARD IN HONOR OF HARMONIE FREDERICK. | $5,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 79 5TH AVE 4TH FLOOR | NEW YORK | NY | 10003 | PC | 2017 ASSET FUNDERS NETWORK MEMBERSHIP DUES | $5,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 1500 BROADWAY 7TH FLOOR | NEW YORK | NY | 10036 | PC | ASSET FUNDERS NETWORK - CORE & STRATEGIC INITIATIVES | $180,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 1500 BROADWAY 7TH FLOOR | NEW YORK | NY | 10036 | PC | 2017-2018 PHILANTHROPY NEW YORK, INC. MEMBERSHIP DUES | $23,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 1426 DEMPSTER ST | EVANSTON | IL | 60202 | PC | PROGRAM SUPPORT AND SPONSORSHIP OF THE ASSET FUNDER'S NETWORK 2017 CONFERENCE | $25,000 | |
| POINTS OF LIGHT FOUNDATION | |||||||
| 600 MEANS STREET NW STE 210 | ATLANTA | GA | 30318 | PC | 2017 CORPORATE SERVICE COUNCIL MEMBERSHIP FOR POINTS OF LIGHT | $25,000 | |
| POLICYLINK | |||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | GA | 94612 | PC | ALL-IN CITIES: ADVANCING ECONOMIC AND SOCIAL EQUITY IN CITIES | $675,000 | |
| PRO BONO PARTNERSHIP INC | |||||||
| 237 MAMARONECK AVENUE SUITE 300 | WHITE PLAINS | NY | 10600 | PC | FREE BUSINESS LEGAL ASSISTANCE FOR NEWARK AND HARTFORD NONPROFIT ORGANIZATIONS | $30,000 | |
| PROSPERITY NOW | |||||||
| 1200 G STREET NW SUITE 400 | WASHINGTON | DC | 20005 | PC | CAMPAIGN FOR EVERY KID'S FUTURE: BUILDING COLLEGE SAVINGS, REALIZING DREAMS | $500,000 | |
| RAMAPO FOR CHILDREN INC | |||||||
| 49 WEST 38TH ST 5TH FLOOR | NEW YORK | NY | 10018 | PC | BUILDING SCHOOL CULTURE AND STRENGTHENING SCHOOL BASED TEAMS TO ENSURE STUDENT SUCCESS | $100,000 | |
| RISING TIDE CAPITAL INC | |||||||
| 384 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | PC | RTC NEWARK PROGRAM EXPANSION AND CAPACITY BUILDING INITIATIVE | $150,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 1 WASHINGTON PARK 10TH FLOOR | NEWARK | NJ | 07102 | PC | GENERAL OPERATING SUPPORT FOR THE INSTITUTE FOR ETHICAL LEADERSHIP | $300,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 350 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | PC | EXECUTIVE DIRECTOR OF THE NEWARK CITY OF LEARNING COLLABORATIVE - NCLC | $200,000 | SUITE 203 |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | PC | RUTGERS FUTURE SCHOLARS-READY FOR THE WORLD | $50,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | PC | SAFER NEWARK COUNCIL | $75,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | PC | ENTREPRENEURSHIP PIONEERS INITIATIVE (EPI) | $100,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 123 WASHINGTON STREET 5TH FLOOR | NEWARK | NJ | 07102 | PC | EXPRESS NEWARK: A UNIVERSITY - COMMUNITY COLLABORATORY | $410,000 | |
| SALVATION ARMY & ITS COMPONENTS | |||||||
| 45 CENTRAL AVE | NEWARK | NJ | 07102 | PC | NEWARK PROGRAM STUDY, FEASIBILITY STUDY AND CAPITAL CAMPAIGN | $500,000 | |
| SCHOLARSHIP AMERICA INC | |||||||
| ONE SCHOLARSHIP WAY | SAINT PETER | DC | 56082 | PC | 2017 THE PRUDENTIAL FOUNDATION SCHOLARSHIP PROGRAM | $228,915 | |
| SIXUP FOUNDATION | |||||||
| 77 VAN NESS AVE SUITE 101 MS-1223 | SAN FRANCISCO | CA | 94402 | PC | STARTUP SUPPORT FOR STUDENT PLATFORM OF FUTURE-PRIME | $200,000 | |
| SOUTH WARD ALLIANCE | |||||||
| 59 LINCOLN PARK SUITE 50 | NEWARK | NJ | 07102 | PC | ADVANCING THE TWO-GENERATIONAL APPROACH 2.0 | $200,000 | |
| SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | |||||||
| 550 BROAD STREET 15TH FLOOR | NEWARK | NJ | 07102 | PC | BUILDING THE CAPACITY OF NEWARK'S NONPROFIT COMMUNITY | $75,000 | |
| TEAM RUBICON INC | |||||||
| 6171 W CENTURY BOULEVARD SUITE 310 | LOS ANGELES | CA | 90045 | PC | READY RESERVE FUND ANNUAL DISASTER PROGRAM | $100,000 | |
| TECHNOLOGY AFFINITY GROUP | |||||||
| 23 BRIAR ROAD | WAYNE | PA | 19087 | PC | 2017-2018 MEMBERSHIP CONTRIBUTION | $350 | |
| TEMPLE UNIVERSITY COLLEGE OF LIBERAL ARTS | |||||||
| 1801 N BROAD STREET | PHILADELPHIA | PA | 19122 | PC | 2017 GIFT IN HONOR OF SHARON TAYLOR | $25,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | PC | GLOBAL OPPORTUNITY YOUTH INITIATIVE | $500,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | PC | RECONNECTING WORK & WEALTH TO ADVANCE OPPORTUNITY IN AMERICA | $666,666 | |
| THE ASPEN INSTITUTE INC | |||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | PC | RECONNECTING WORK & WEALTH TO ADVANCE OPPORTUNITY IN AMERICA | $666,667 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 1250 24TH STREET NW SUITE 250 | WASHINGTON | DC | 20037 | PC | MY BROTHER'S KEEPER: CATALYZING EVIDENCE-BASED INNOVATION FOR COMMUNITIES OF BYMOC | $250,000 | |
| THE FINANCIAL CLINIC | |||||||
| INDUSTRY CITY 254 36TH STREET SUITE | BROOKLYN | NY | 11232 | PC | NATIONAL FINANCIAL SECURITY ECOSYSTEM | $750,000 | B321 UNIT 16 |
| THE FINANCIAL CLINIC | |||||||
| INDUSTRY CITY 254 36TH STREET SUITE | BROOKLYN | NY | 11232 | PC | NATIONAL FINANCIAL SECURITY ECOSYSTEM | $1,000,000 | B321 UNIT 16 |
| THE FINANCIAL INNOVATIONS CENTER INC | |||||||
| 135 SOUTH LASALLE STREET SUITE 2125 | CHICAGO | IL | 60603 | PC | IMPROVING AMERICANS' FINANCIAL RESILIENCE AND ACCESS TO OPPORTUNITY | $500,000 | |
| THE INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT | |||||||
| 360 14TH STREET 500A | OAKLAND | CA | 94612 | PC | THE COLOR OF WEALTH IN BALTIMORE | $65,000 | |
| THE SOLIDAGO FOUNDATION | |||||||
| 150 MAIN ST 24 | NORTHAMPTON | MA | 01060 | PC | THE WORKERS LAB- BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION, INNOVATIVE IDEAS | $500,000 | |
| THE UNIVERSITY OF CHICAGO OFFICE OF CIVIC ENGAGEMENT | |||||||
| EDWARD H LEVI HALL SUITE 102 5801 | CHICAGO | IL | 60637 | PC | URBAN AMERICA FORWARD LEADERSHIP PLACE ACTION TRAINING: BRIDGING THE WEALTH DIVIDE | $200,000 | SOUTH ELLIS AVENUE |
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | |||||||
| 1333 16TH STREET NW | WASHINGTON | DC | 20036 | PC | PREPARING VETERANS AND STUDENTS WITH DISABILITIES FOR PROFESSIONAL SUCCESS | $450,000 | |
| THIRD SECTOR CAPITAL PARTNERS INC | |||||||
| 200 CLARENDON ST 44TH FLOOR | BOSTON | MA | 02116 | PC | QUALITY JOBS FOR YOUTH THROUGH OUTCOMES-BASED WORKFORCE CONTRACTING | $250,000 | |
| TRUST FOR PUBLIC LAND | |||||||
| 20 COMMUNITY PLACE SUITE 7 | MORRISTOWN | NJ | 07960 | PC | PARKS FOR PEOPLE: PROGRAM INVESTMENT TO ENSURE A SUSTAINABLE FUTURE | $500,000 | |
| U S CHAMBER OF COMMERCE FOUNDATION | |||||||
| PO BOX 1200 | WASHINGTON | DC | 20013 | PC | 2017-2018 MEMBERSHIP CONTRIBUTION | $25,000 | |
| UNCOMMON SCHOOLS | |||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | PC | CAMPAIGN FOR GREAT URBAN PUBLIC SCHOOLS | $500,000 | |
| UNIDOS US | |||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | ACHIEVING FINANCIAL SECURITY THROUGH THE FINANCIAL CAPABILITY NETWORK | $500,000 | |
| UNIFIED VAILSBURG SERVICES | |||||||
| 40 RICHELIEU TERRACE PO BOX 6042 | NEWARK | NJ | 07106 | PC | UNIFIED CAPACITY 3.0: TEEN CENTER REDESIGN | $175,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 520 DR MARTIN LUTHER KING BOULEVARD | NEWARK | NJ | 071021314 | PC | "FOREVER BENEDICT'S" THE CAMPAIGN FOR ST. BENEDICT'S PREPARATORY SCHOOL | $500,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 520 DR MARTIN LUTHER KING BOULEVARD | NEWARK | NJ | 071021314 | PC | ST BENEDICTS PREPARATORY SCHOOL: MAKING INNER-CITY YOUTH COLLEGE READY | $50,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 228 W MARKET STREET | NEWARK | NJ | 07103 | PC | ENDOWING THE FUTURE- ST. VINCENT ACADEMY | $500,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | EMERGENCY PREPAREDNESS & RESPONSE | $1,000,000 | |
| UNITED WAY INC | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | PC | WORKFORCE SOLUTIONS COLLABORATIVE: IMPROVING TRAINING & PLACEMENT OUTCOMES IN TARGETED INDUSTRY SECT | $150,000 | |
| UNITED WAY OF ESSEX AND WEST HUDSON | |||||||
| 60 PARK PLACE SUITE 1400 | NEWARK | NJ | 07102 | PC | THE EARNED INCOME TAX CREDIT CAMPAIGN | $175,000 | |
| UNIVERSITY OF HARTFORD | |||||||
| 1265 ASYLUM AVE | HARTFORD | CT | 06105 | PC | SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM (SBTAP) | $75,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | ENHANCING ORGANIZATIONAL EFFECTIVENESS FOR THE CENTENNIAL ANNIVERSARY | $250,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | BUILDING ON A CENTURY OF SERVICE: URBAN LEAGUE BOARD AND STAFF CAPACITY BUILDING | $100,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | BUILDING ON A CENTURY OF SERVICE: URBAN LEAGUE BOARD AND STAFF CAPACITY BUILDING | $100,000 | |
| VETERANSPLUS INC | |||||||
| 2519 N MCMULLEN BOOTH RD SUITE 510 | CLEARWATER | FL | 33761 | PC | OPERATION ECONOMIC COMPASS & OUTREACH | $200,000 | |
| VETERANSPLUS INC | |||||||
| 2519 N MCMULLEN BOOTH RD SUITE 510 | CLEARWATER | FL | 33761 | PC | OPERATION ECONOMIC COMPASS & OUTREACH | $200,000 | |
| WORKERS DEFENSE PROJECT | |||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | PC | BUILD A BETTER SOUTH | $400,000 | |
| WORKFORCE SOLUTIONS BORDERPLEX INC | |||||||
| 300 E MAIN ST STE 800 | EL PASO | TX | 79901 | PC | PRUDENTIAL MATH CHALLENGE III (PMC 3.0) | $44,000 | |
| YEAR UP INC | |||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | PC | 2017-2018 PRIORITIES: SCALE, SUSTAINABILITY, INNOVATION, AND IMPACT | $500,000 | |
| YOUNG MEN & WOMENS CHRISTIAN ASSOCIATION OF NEWARK & VICINITY | |||||||
| 600 BROAD STREET | NEWARK | NJ | 07102 | PC | NEWARK YMCA SITE 'PRE-DEVELOPMENT FUNDING' GRANT PROPOSAL | $500,000 | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | |||||||
| 201 EAST MAIN SUITE 400 | EL PASO | TX | 79902 | PC | YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $150,000 | |
| YOUTHBUILD NEWARK | |||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | NJ | 07107 | PC | RESTRUCTURING AND CONTINUED CAPACITY-BUILDING | $1,250,000 | |
| YOUTHBUILD NEWARK | |||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | NJ | 07107 | PC | DEVELOPING CAPACITY IN SERVICE OF OPPORTUNITY YOUTH | $250,000 | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET THIRD FLOOR | SOMERVILLE | MA | 02144 | PC | SERAJ: IMPROVING HIGH SCHOOL EDUCATION ACHIEVEMENT FOR AT-RISK MEXICAN YOUTH | $175,000 | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET THIRD FLOOR | SOMERVILLE | MA | 02144 | PC | "YOUTHBUILD GLOBAL": INITIATIVE TO UNITE & INTEGRATE DOMESTIC AND INTERNATIONAL YOUTHBUILD NETWORK | $1,000,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | PC | BRIDGE FUNDING FOR THE NEWARK VIOLENCE REDUCTION INITIATIVE (NVRI) | -$1,242 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| RUTGERS UNIVERSITY NEWARK 110 | NEWARK | NJ | 07102 | PC | THE ABBOTT LEADERSHIP INSTITUTE | -$133 | WARREN ST BRADLEY HALL ROOM 179 |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 350 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07103 | PC | FUTURE BUSINESS COMPUTING INSTITUTE (FBCI) | -$1,022 | SUITE 203 |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | PC | SMART PROGRAM AT RUTGERS NEW JERSEY MEDICAL SCHOOL | -$1,100 | |
| PUERTO RICO COMMUNITY FOUNDATION | |||||||
| 1719 PONCE DE LEON AVE | SAN JUAN | PR | 00936 | PC | COMMUNITY ACCESS TO ESSENTIAL RESOURCES (CAER) | $175,000 | |
| HISPANIC FEDERATION | |||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | PC | UNIDOS DISASTER RELIEF AND SMALL BUSINESS RECOVERY INITIATIVE | $250,000 | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET THIRD FLOOR | SOMERVILLE | MA | 02144 | PC | CONSTRUYENDO COMUNIDADES HOME REBUILDING TO RESPOND TO NEEDS FOR THE 2017 MEXICO CITY EARTHQUAKE | $115,000 | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET THIRD FLOOR | SOMERVILLE | MA | 02144 | PC | CONSTRUCTION TRAINING PROGRAM TO RESPOND TO REBUILDING NEEDS FROM THE 2017 MEXICO CITY EARTHQUAKE | $200,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | EMERGENCY FUNDING FOR HURRICANE IRMA AND MEXICO EARTHQUAKE | $500,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | 2017 HURRICANE HARVEY AND SIERRA LEONE RELIEF | $600,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | 2017 HURRICANE IRMA & HURRICANE MARIA RELIEF | $1,000,000 | |
| THE NEA FOUNDATION | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | HURRICANE IRMA RELIEF FUND | $20,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | MEXICO, DISASTER RELIEF AN EARTHQUAKES 2017 | $75,000 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS SUPPORT DISASTER VICTIMS IN TEXAS, GULF COAST, SIERRA LEONE, SOUTH ASIA, CARIBBEAN/ME | $1,675 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS SUPPORT DISASTER VICTIMS IN TEXAS, GULF COAST, SIERRA LEONE, SOUTH ASIA, CARIBBEAN/ME | $4,614 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS SUPPORT DISASTER VICTIMS IN TEXAS, GULF COAST, SIERRA LEONE, SOUTH ASIA, CARIBBEAN/ME | $95,220 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS SUPPORT DISASTER VICTIMS IN TEXAS, GULF COAST, SIERRA LEONE, SOUTH ASIA, CARIBBEAN/ME | $46,116 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS TO PROVIDE RELIEF AND SUPPORT TO VICTIMS OF HURRICANE IRMA AND MEXICO EARTHQUAKES | $1,040 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS TO PROVIDE RELIEF AND SUPPORT TO VICTIMS OF HURRICANE IRMA AND MEXICO EARTHQUAKES | $10,960 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | MATCHING GIFTS TO PROVIDE RELIEF AND SUPPORT TO VICTIMS OF HURRICANE IRMA AND MEXICO EARTHQUAKES | $4,820 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $46,244 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $36,303 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $39,255 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $27,435 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $23,590 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $38,041 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $50,761 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $25,169 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $16,338 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $20,746 | |
| AMERICAN ENDOWMENT FOUNDATION | |||||||
| 1521 GEORGETOWN ROAD SUITE 104 | HUDSON | OH | 44236 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $12,129 | |
| AMERICAN ENDOWMENT FOUNDATION | |||||||
| 1521 GEORGETOWN ROAD SUITE 104 | HUDSON | OH | 44236 | PC | BENEVITY MONTHLY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM | $33,379 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $1,094,800 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $672,538 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $564,749 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $417,186 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $423,618 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $580,440 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $496,733 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $505,405 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $509,491 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $545,221 | |
| AMERICAN ENDOWMENT FOUNDATION | |||||||
| 1521 GEORGETOWN ROAD SUITE 104 | HUDSON | OH | 44236 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $312,086 | |
| AMERICAN ENDOWMENT FOUNDATION | |||||||
| 1521 GEORGETOWN ROAD SUITE 104 | HUDSON | OH | 44236 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM | $2,207,490 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,178,693 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | PC | MY BROTHER'S KEEPER NEWARK - INSTITUTIONALIZING MBKN AND IMPLEMENTING THE NEWARK ACTION PLAN | $200,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 5 WASHINGTON STREET | NEWARK | NJ | 071010630 | PC | ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY | $500,000 | |
| GLOBAL IMPACT INVESTING NETWORK | |||||||
| ONE BATTERY PARK PLAZA 2ND FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| INTERISE INC | |||||||
| 197 PORTLAND STREET | BOSTON | MA | 02114 | PC | NEWARK STREETWISE 'MBA' PROGRAM | $190,000 | |
| KIPP NEW JERSEY | |||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | PC | CAPITAL CAMPAIGN: THE TIPPING POINT FOR CHILDREN IN NEWARK AND CAMDEN | $250,000 | |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | |||||||
| 1040 AVENUE OF THE AMERICAS FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $100,000 | 17 |
| MILITARY PARK PARTNERSHIP INC | |||||||
| 50 PARK PL SUITE 1431 | NEWARK | NJ | 07102 | PC | DRINKING FOUNTAIN RESTORATION AND CREATION OF A RESERVE FUND | $250,000 | |
| NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC | |||||||
| 39 BROADWAY STE 2140 | NEW YORK | NY | 10006 | PC | CU IMPACT: SERVING LOW-INCOME CONSUMERS THROUGH A COOPERATIVE BANKING PLATFORM | $300,000 | |
| NATIONAL FUND FOR WORKFORCE SOLUTIONS | |||||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | BETTER SKILLS BETTER JOBS 2.0 & FINANCIAL WELLNESS AND JOB QUALITY | $667,000 | |
| NATIONAL ORGANIZATION ON DISABILITY | |||||||
| 77 WATER STREET | NEW YORK | NY | 10005 | PC | PARTNERING WITH EMPLOYERS TO ADVANCE DISABILITY WORKFORCE INCLUSION | $500,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | PC | NJPAC: ENVISIONING THE FUTURE OF NEWARK'S ANCHOR CULTURAL INSTITUTION | $665,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 07102 | PC | SOUND FUTURE | $500,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY STREET / SUITE 1104 | NEWARK | NJ | 07102 | PC | CITY OF NEWARK CULTURAL PLAN AND CAPACITY BUILDING | $250,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | PC | P.A.R.T.N.E.R. GRANTS | $130,000 | |
| NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | RECOVERY AND REALIGNMENT CAMPAIGN | $333,000 | |
| NEWARK SCHOOL OF THE ARTS INC | |||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07108 | PC | CAPITAL CAMPAIGN & GENERAL OPERATING | $100,000 | |
| NEWARK TRUST FOR EDUCATION INC | |||||||
| 494 BROAD STREET LL-30 | NEWARK | NJ | 07102 | PC | THE NEWARK TRUST FOR EDUCATION: A BACKBONE ORGANIZATION FOR THE CITY OF NEWARK | $750,000 | |
| NONPROFIT FINANCE FUND | |||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | PC | NEWARK RESILIENCE INITIATIVE EXTENSION | $760,000 | |
| POLICYLINK | |||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | PC | ALL-IN CITIES: ADVANCING ECONOMIC AND SOCIAL EQUITY IN CITIES | $500,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 1 WASHINGTON PARK 10TH FLOOR | NEWARK | NJ | 07102 | PC | GENERAL OPERATING SUPPORT FOR THE INSTITUTE FOR ETHICAL LEADERSHIP | $200,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | PC | RECONNECTING WORK & WEALTH TO ADVANCE OPPORTUNITY IN AMERICA | $1,333,333 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 60615 | PC | MY BROTHER'S KEEPER: CATALYZING EVIDENCE-BASED INNOVATION FOR COMMUNITIES OF BYMOC | $500,000 | |
| THE FINANCIAL CLINIC | |||||||
| 254 36TH STREET SUITE B321 UNIT 16 | BROOKLYN | NY | 11232 | PC | NATIONAL FINANCIAL SECURITY ECOSYSTEM | $750,000 | |
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | |||||||
| 1333 16TH STREET NW | WASHINGTON | DC | 20036 | PC | PREPARING VETERANS AND STUDENTS WITH DISABILITIES FOR PROFESSIONAL SUCCESS | $300,000 | |
| TRUST FOR PUBLIC LAND | |||||||
| 20 COMMUNITY PLACE SUITE 7 | MORRISTOWN | NJ | 07960 | PC | PARKS FOR PEOPLE: PROGRAM INVESTMENT TO ENSURE A SUSTAINABLE FUTURE | $500,000 | |
| UNCOMMON SCHOOLS | |||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | PC | CAMPAIGN FOR GREAT URBAN PUBLIC SCHOOLS | $250,000 | |
| UNIDOS US | |||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | ACHIEVING FINANCIAL SECURITY THROUGH THE FINANCIAL CAPABILITY NETWORK | $500,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 520 DR MARTIN LUTHER KING BOULEVARD | NEWARK | NJ | 071021314 | PC | "FOREVER BENEDICT'S" THE CAMPAIGN FOR ST. BENEDICT'S PREPARATORY SCHOOL | $500,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | ENHANCING ORGANIZATIONAL EFFECTIVENESS FOR THE CENTENNIAL ANNIVERSARY | $250,000 | |
| YOUTHBUILD NEWARK | |||||||
| 60 PARK PLACE SUITE 323 | NEWARK | NJ | 07102 | PC | RESTRUCTURING AND CONTINUED CAPACITY-BUILDING | $750,000 | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | PC | "YOUTHBUILD GLOBAL": INITIATIVE TO UNITE & INTEGRATE THE DOMESTIC AND INTERNATIONAL YOUTHBUILD | $1,000,000 | |
| 50CAN INC | |||||||
| 1625 K STREET NW | WASHINGTON | DC | 20006 | PC | PROTECTING AND ADVANCING EXCELLENCE: SECURING HIGH-QUALITY SCHOOL OPTIONS FOR ALL NEW JERSEY STUDENT | $100,000 | |
| ACHIEVE HARTFORD INC | |||||||
| 221 MAIN STREET THIRD FLOOR | HARTFORD | CT | 06106 | PC | SYSTEMIC CHANGE THROUGH GRASSTOPS ORGANIZING | $150,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | PC | AILEY'S EDUCATION PROGRAMS IN NEWARK | $200,000 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2017) | $51,326 | |
| BOARDSOURCE | |||||||
| 750 9TH STREET NW STE 650 | WASHINGTON | DC | 20001 | PC | NEWARK ALLIANCE BOARD DEVELOPMENT AND CHIEF EXECUTIVE SUPPORT | $10,000 | |
| BOARDSOURCE | |||||||
| 750 9TH STREET NW STE 650 | WASHINGTON | DC | 20001 | PC | NEWARK ALLIANCE BOARD DEVELOPMENT AND CHIEF EXECUTIVE SUPPORT | $15,000 | |
| BORDERPLEX BI NATIONAL ECONOMIC ALLIANCE FOUNDATION | |||||||
| 123 W MILLS AVE SUITE 111 | EL PASO | TX | 799011339 | PC | EL PASO WORKFORCE DEVELOPMENT: STRATEGIC PLANNING & COMMUNITY PARTNER ENGAGEMENT | $145,000 | |
| BUILD COMMONWEALTH INC | |||||||
| 114 WESTERN AVENUE | BOSTON | MA | 02134 | PC | INNOVATION FOR SOLUTIONS TO LIFELONG SAVINGS & MANAGING UNCERTAINTY | $200,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | |||||||
| 212 WASHINGTON STREET - ROOM 912 | NEWARK | NJ | 07102 | PC | CASA AGING OUT YOUTH - PERMANENCY & EMPLOYMENT INITIATIVE | $50,000 | |
| CAUCUS EDUCATIONAL CORPORATION INC | |||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | PC | STAND & DELIVER: COMMUNICATION TOOLS FOR TOMORROW'S LEADERS | $25,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | PC | NEWARK PUBLIC LIBRARY CAPACITY BUILDING - STRATEGIC PLANNING | $125,000 | |
| EARNED ASSET RESOURCE NETWORK INC | |||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | A SCALABLE SOLUTION TO AMERICA'S SAVINGS CRISIS: EXPANDING THE STARTER SAVINGS PROGRAM | $200,000 | |
| FORUM FOR YOUTH INVESTMENT | |||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 20012 | PC | BUILDING THE ADVOCACY CAPACITY OF THE OPPORTUNITY YOUTH FIELD | $200,000 | |
| HARTFORD PERFORMS | |||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC | |||||||
| 15 SOUTH ESSEX AVENUE | REAR ORANGE | NJ | 07050 | PC | GENERAL OPERATING SUPPORT FOR A HEALTHY HEART OF ORANGE | $75,000 | |
| INSTITUTE FOR ENTREPRENEURIAL LEADERSHIP INC | |||||||
| 211 WARREN STREET | NEWARK | NJ | 07103 | PC | ORGANIZATIONAL CAPACITY BUILDING | $50,000 | |
| LEADERSUP | |||||||
| 830 TRACTION AVENUE 3A HUB | LOS ANGELES | CA | 90013 | PC | THE FUTURE AT WORK: ACCELERATING OPPORTUNITY YOUTH CAREER PATHWAYS | $100,000 | |
| MAIN STREET COUNSELING SERVICE | |||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | PC | BREAK THE CYCLE ANTI-VIOLENCE PROJECT | $50,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 07102 | PC | BRICK CITY SOUNDS | $100,000 | |
| NEWARK CHARTER SCHOOL FUND | |||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | PC | GREAT PUBLIC SCHOOLS FOR ALL CHILDREN IN EVERY NEIGHBORHOOD IN NEWARK | $150,000 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | WBGO STRATEGIC PLAN ACTIVATION | $60,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 1426 DEMPSTER ST | EVANSTON | IL | 60202 | PC | ASSET FUNDERS NETWORK - CORE & STRATEGIC INITIATIVES | $180,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | SAFER NEWARK COUNCIL | $175,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| OFFICE OF THE CHANCELLOR | NEWARK | NJ | 07042 | PC | EXECUTIVE DIRECTOR OF THE NEWARK CITY OF LEARNING COLLABORATIVE - NCLC | $150,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | ENTREPRENEURSHIP PIONEERS INITIATIVE (EPI) | $75,000 | |
| UNITED WAY INC | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | PC | WORKFORCE SOLUTIONS COLLABORATIVE: IMPROVING TRAINING & PLACEMENT OUTCOMES IN TARGETED INDUSTRY SECT | $150,000 | |
| UNITED WAY OF ESSEX AND WEST HUDSON | |||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | PC | THE EARNED INCOME TAX CREDIT CAMPAIGN | $125,000 | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | |||||||
| 201 EAST MAIN | EL PASO | TX | 79901 | PC | YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $150,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 5 WASHINGTON STREET | NEWARK | NJ | 071010630 | PC | ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY | $500,000 | |
| GLOBAL IMPACT INVESTING NETWORK | |||||||
| ONE BATTERY PARK PLAZA 2ND FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| KIPP NEW JERSEY | |||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | PC | CAPITAL CAMPAIGN: THE TIPPING POINT FOR CHILDREN IN NEWARK AND CAMDEN | $250,000 | |
| NATIONAL FUND FOR WORKFORCE SOLUTIONS | |||||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | BETTER SKILLS BETTER JOBS 2.0 & FINANCIAL WELLNESS AND JOB QUALITY | $666,000 | |
| NATIONAL ORGANIZATION ON DISABILITY | |||||||
| 77 WATER STREET | NEW YORK | NY | 10005 | PC | PARTNERING WITH EMPLOYERS TO ADVANCE DISABILITY WORKFORCE INCLUSION | $500,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 07102 | PC | SOUND FUTURE | $500,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | PC | P.A.R.T.N.E.R. GRANTS | $130,000 | |
| NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | RECOVERY AND REALIGNMENT CAMPAIGN | $333,000 | |
| NEWARK SCHOOL OF THE ARTS INC | |||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07108 | PC | CAPITAL CAMPAIGN & GENERAL OPERATING | $100,000 | |
| NEWARK TRUST FOR EDUCATION INC | |||||||
| 494 BROAD STREET LL-30 | NEWARK | NJ | 07102 | PC | THE NEWARK TRUST FOR EDUCATION: A BACKBONE ORGANIZATION FOR THE CITY OF NEWARK | $450,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 1 WASHINGTON PARK 10TH FLOOR | NEWARK | NJ | 07102 | PC | GENERAL OPERATING SUPPORT FOR THE INSTITUTE FOR ETHICAL LEADERSHIP | $100,000 | |
| TRUST FOR PUBLIC LAND | |||||||
| 20 COMMUNITY PLACE SUITE 7 | MORRISTOWNMORRISTOWN | NJ | 07960 | PC | PARKS FOR PEOPLE: PROGRAM INVESTMENT TO ENSURE A SUSTAINABLE FUTURE | $250,000 | |
| UNCOMMON SCHOOLS | |||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | PC | CAMPAIGN FOR GREAT URBAN PUBLIC SCHOOLS | $250,000 | |
| YOUTHBUILD NEWARK | |||||||
| 60 PARK PLACE SUITE 323 | NEWARD | NJ | 07102 | PC | RESTRUCTURING AND CONTINUED CAPACITY-BUILDING | $500,000 | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | PC | "YOUTHBUILD GLOBAL": AN INITIATIVE TO UNITE & INTEGRATE DOMESTIC & INTERNATIONAL YOUTHBUILD NETWORK | $1,000,000 | |
| ACHIEVE HARTFORD INC | |||||||
| 221 MAIN STREET THIRD FLOOR | HARTFORD | CT | 06106 | PC | SYSTEMIC CHANGE THROUGH GRASSTOPS ORGANIZING | $150,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | PC | NEWARK PUBLIC LIBRARY CAPACITY BUILDING - STRATEGIC PLANNING | $125,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 07102 | PC | BRICK CITY SOUNDS | $100,000 | |
| NEWARK CHARTER SCHOOL FUND | |||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | PC | GREAT PUBLIC SCHOOLS FOR ALL CHILDREN IN EVERY NEIGHBORHOOD IN NEWARK | $150,000 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | WBGO STRATEGIC PLAN ACTIVATION | $60,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| OFFICE OF THE CHANCELLOR | NEWARK | NJ | 07042 | PC | EXECUTIVE DIRECTOR OF THE NEWARK CITY OF LEARNING COLLABORATIVE - NCLC | $150,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 5 WASHINGTON STREET | NEWARK | NJ | 071010630 | PC | ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY | $500,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PL 9TH FLOOR | NEWARK | NJ | 07102 | PC | SOUND FUTURE | $500,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | PC | P.A.R.T.N.E.R. GRANTS | $140,000 | |
| TOHOKU UNIVERSITY | |||||||
| 695 MINNA STREET | SAN FRANCISCO | CA | 94103 | PC | TOHOKU UNIVERSITY REGIONAL INNOVATION PRODUCER SCHOOL BUSINESS GRANT PROGRAM | $30,354 | |
| AMERICAN ONLINE GIVING FOUNDATION | |||||||
| 200 MAIN STREET | SAFETY HARBOR | FL | 34695 | PC | BENEVITY INVOICE PRUCARES DISASTER RELIEF ACTIVITY (DECEMBER 2017) | $1,550 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $25,325,563 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $281,146 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,163,246 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $446,314 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,305,570 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,749,962 | ExclusionAmt |
| Related Or Exempt Function Incm | $446,314 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,196,276 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 7 | LineNumberTxt |
| Relationship Statement | INCOME GENERATED FROM PROGRAM RELATED INVESTMENTS THAT SUPPORT THE FOUNDATION'S CHARITABLE MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| PRUDENTIAL INSURANCE COMPANY OF AMERICA | ||||||
| 1 | 100 MULBERRY STREET GATEWAY 3 8TH F | NEWARK | NJ | 07102 | $34,901,330 | Yes (X) |
| PRUDENTIAL INSURANCE COMPANY OF AMERICA | ||||||
| 2 | 100 MULBERRY STREET GATEWAY 3 8TH F | NEWARK | NJ | 07102 | $10,063,960 | Yes (X) |
| PRUDENTIAL INSURANCE COMPANY OF AMERICA | ||||||
| 3 | 100 MULBERRY STREET GATEWAY 3 8TH F | NEWARK | NJ | 07102 | $10,195,040 | Yes (X) |
| PRUDENTIAL INSURANCE COMPANY OF AMERICA | ||||||
| 4 | 100 MULBERRY STREET GATEWAY 3 8TH F | NEWARK | NJ | 07102 | $13,488,512 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | STOCK | $34,901,330 | 2017-03-01 |
| 2 | STOCK | $10,063,960 | 2017-04-25 |
| 3 | STOCK | $10,195,040 | 2017-09-25 |
| 4 | STOCK | $13,488,512 | 2017-12-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $60,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $60,000 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMPACT AMERICA FUND | Desc |
| Amt | $751,250 | Amt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT RECONCILIATION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART XV, LINE 3B: | FormAndLineReferenceDesc |
| Medium Explanation | BOARD PAYMENTS DUE SCHEDULE - 2018 $14,278,333.00 MANAGEMENT PAYABLE PAYMENTS DUE SCHEDULE - 2018 $3,111,325.84 DISASTER RELIEF PAYMENTS DUE SCHEDULE 2018 $31,903.88 MANAGEMENT PAYMENTS DUE SCHEDULE - 2019 $735,000.00 BOARD PAYMENTS DUE SCHEDULE - 2019 $6,029,000.00 BOARD PAYMENTS DUE SCHEDULE - 2020 $1,140,000.00 SUBTOTAL PAYMENT DUE SCHEDULES: $25,325,562.72 OUTSTANDING CHECKS: MGMT & BOARD GRANTS RECLASSED FROM CASH TO GRANTS PAYABLE: $1,573,000.00FROM G/L26195-85503DISCOUNT ON BOARD/MANAGEMENT GRANTS: ($178,769.34) FROM G/L26065-99999TOTAL GRANTS PAYABLE 12/31/2017: $26,719,793.38 ACCRUAL FOR MATCHING GIFTS 12/31/2017:$2,393,294.05 FROM G/L26125-99999 TOTAL GRANTS PAYABLE 12/31/2017 (TIES TO STMT OF FINANCIAL POSITION) $29,113,087.43 TIES TO GENERAL LEDGER (G/L) GRANTS APPROVED FOR FUTURE PAYMENT | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORE PLUS FUND | $48,216,662 | $48,216,662 |
| CORE FIXED FUND | $56,326,507 | $56,326,507 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $65,775 | $76,228 | $76,228 |
| PROGRAM RELATED INVESTMENTS | $18,936,087 | $22,101,971 | $22,101,971 |
| FEDERAL EXCISE TAX RECEIVABLE | $3,523 | $1,166 | $1,166 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED INVESTMENT LOSS | Desc |
| Amt | $1,700,920 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MORTGAGE LOAN RESERVE (PROVISION FOR LOSSES ON PROGRAM RELATED INVESTMENT) | $300,987 | $0 | $0 |
| OTHER-DEFERRED FEDERAL EXCISE TAXES | -$34,018 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INTEREST ON PROGRAM-RELATED INVESTMENTS | $445,914 | $445,914 |
| RESTITUTION-OTHER INCOME | $400 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED INVESTMENT GAIN | Desc |
| Amt | $123,316 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $34,587 | BOYBookValueAmt |
| EOY Book Value | $569 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $448,074 | $0 | $444,085 |
| INVESTMENT MANAGEMENT FEE | $313,702 | $313,702 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES - CURRENT | CategoryTxt |
| Amt | $531,383 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |