2018-11-05T13:23:24-06:00 2017-12-31 521035214 GLASS JACOBSON PA 800 KING FARM BOULEVARD SUITE 500 ROCKVILLE MD 20850 990PF 2017-01-01 010751046 SPECTEMUR AGENDO INC SPEC 2025463732 122 MARYLAND AVE NE WASHINGTON DC 20002 CONRAD MARTIN EXECUTIVE DIRECTOR 2025463732 2018-09-06 1 MARC FRIEDMAN CPA P00064585 3019173040 2018-09-06 96.88.245.249 2018-09-06 12:10:44 ED P 0FB83154396B699D571C7BD5E37447A7FF0DA752 46966025965F91D793A78BD119F4E5928EF3BCA5 2017 2018-06-14 16:35:46Z X 8795493 X 1500700 1376 1376 135025 135025 498977 2621550 498977 69884 69884 2205962 705262 182750 13000 169750 99693 0 99693 63099 2922 60177 31800 6360 25440 134 134 0 26617 5383 21234 2007 0 800 0 800 19147 0 19147 120611 53054 67557 546658 80853 463798 961500 961500 1508158 80853 1425298 697804 624409 403 345 345 289216 1561731 1561731 9256 6780784 6211629 7225343 15459 7385 9472 8074 8074 7089131 7781779 8795493 111 0 111 X 0 0 0 0 7089131 7781668 7089131 7781668 7089131 7781779 7089131 697804 3989 7790924 9256 7781668 LEAF INVESTMENTS: 13-4136988 P 2017-12-31 31461 31461 31461 LEAF INVESTMENTS: 13-4136988 P 2017-12-31 34133 34133 34133 DANCO: 98-0161648 P 2017-12-31 578 -578 -578 GUGGENHEIM S&P 500: 1,650 SHARES P 2016-07-29 2017-03-17 150246 138010 12236 12236 VANGUARD FTSE: 1,043 SHARES P 2016-07-29 2017-03-17 49951 46587 3364 3364 S&P 400 LOW VOLATILITY: 1,180 SHARES P 2016-09-30 2017-03-17 50050 45914 4136 4136 VANGUARD 500 INDEX: 571 SHARES P 2016-07-26 2017-03-17 124944 113733 11211 11211 BERKSHIRE HATHAWAY: 1,761 SHARES P 2017-10-26 333717 213708 120009 120009 GUGGENHEIM S&P 500: 8,371 SHARES P 2016-07-29 2017-10-26 810993 700170 110823 110823 ISHARES U.S. REAL ESTATE: 2523 SHARES P 2017-10-26 200275 167221 33054 33054 S&P 400 LOW VOLATILITY: 4,442 SHARES P 2016-09-30 2017-10-26 199940 172838 27102 27102 VANGUARD 500 INDEX FUND: 2,173 SHARES P 2016-07-29 2017-10-26 511056 432821 78235 78235 BERKSHIRE HATHAWAY: 433 SHARES P 2013-11-27 2017-03-17 74876 50500 24376 24376 ISHARES U.S. REAL ESTATE: 639 SHARES P 2013-11-27 2017-03-17 49908 40493 9415 9415 498977 0 1312360 7462893 0.175851 1379939 8548901 0.161417 2066746 7714966 0.267888 1266255 6662050 0.190070 1701892 7431096 0.229023 1.024249 0.204850 8073703 1653898 6244 1660142 1425298 12488 0 12488 0 12488 9256 0 0 9256 0 3232 0 0 0 0 0 0 0 0 0 0 1 1 DE DC 1 0 0 0 0 1 SRMFOUNDATION.ORG CONRAD MARTIN 2025463732 122 MARYLAND AVE NE WASHINGTON DC 20002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONRAD MARTIN 122 MARYLAND AVE NE WASHINGTON DC 20002 TRUSTEE 40.00 130003 29222 0 JULIE BURTON 122 MARYLAND AVE NE WASHINGTON DC 20002 TRUSTEE 0.00 0 0 0 ANNE ZILL 122 MARYLAND AVE NE WASHINGTON DC 20002 TRUSTEE 20.00 52747 7975 0 JOLENE SMITH 122 MARYLAND AVE NE WASHINGTON DC 20002 TRUSTEE 0.00 0 0 0 THOMAS LAYTON 122 MARYLAND AVE NE WASHINGTON DC 20002 TRUSTEE 0.00 0 0 0 KATHRYN NORRIS 122 MARYLAND AVE NE WASHINGTON DC 20002 GRANTS/OFFICE MANAGE 40.00 70000 19012 0 0 NONE 0 GRANT MAKING FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES 961500 0 7319179 653335 224139 8196653 0 0 8196653 122950 8073703 403685 403685 12488 12488 391197 0 391197 0 391197 1425298 0 1425298 0 1425298 391197 0 0 1332735 946198 1690408 961779 940114 5871234 1425298 0 0 0 391197 1034101 0 0 6905335 0 0 0 0 0 0 1332735 5572600 946198 1690408 961779 940114 1034101 CONRAD MARTIN 122 MARYLAND AVE NE WASHINGTON DC 20002 2025463732 NO SPECIFIC FORM, NONE NONE AMERICAN ASSOCIATION OF UNIVERSITY WOMEN (AAUW) 1111 16TH ST NW WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 100 ACLU FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM STREET SAN FRANCISCO CA 94111 NONE PC GENERAL SUPPORT 1500 AMERICAN FORUM 1071 NATIONAL PRESS BUILDING WASHINGTON DC 20045 NONE PC SUPPORT USE OF MEDIA COMMENTARY TO ADVANCE SOCIAL ISSUES 20000 AMERICAN'S FOR INDIAN OPPORTUNITY 1001 MARQUETTE AVE NW ALUBUQUERQUE NM 87102 NONE PC GENERAL SUPPORT 250 ARENA STAGE 1101 SIXTH STREET SW WASHINGTON DC 20024 NONE PC GENERAL SUPPORT 2000 ARMS CONTROL ASSOCIATION 1313 L ST NW SUITE 130 WASHINGTON DC 20005 NONE PC SUPPORT ADVOCACY PROGRAM THAT PROVIDES INFORMATION AND ANALYSIS OF IRAQ WMD/INTELLIGENCE CONTROVERSY 15000 BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 NONE PC GENERAL SUPPORT 500 BULLETIN OF THE ATOMIC SCIENTISTS 1155 EAST 60TH STREET CHICAGO IL 60637 NONE PC SUPPORT WORK COVERNING NUCLEAR ISSUES 5000 CALIFORNIA LAWYERS OD THE ARTS FT MASON CENTER BLDG C SAN FRANCISCO CA 94123 NONE PC GENERAL SUPPORT 1000 CATHOLICS FOR CHOICE 1436 U STREET NW SUITE 301 WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 15000 CAWP 191 RYDERS LANE NEW BRUNSWICK NJ 08901 NONE PC GENERAL SUPPORT 100 CEIA 150 COYLE STREET PORTLAND ME 04103 NONE PC GENERAL SUPPORT 625 CENTER FOR ARMS CONTROL & NON-PROLIFERATION 322 4TH ST NE SUITE 201 WASHINGTON DC 20002 NONE PC SUPPORT WORK PROVIDING PUBLIC WITH INFORMATION ABOUT MILITARY ISSUES AFFECTING SECURITY 20000 CENTER FOR CONSTITUTIONAL RIGHTS 666 BROADWAY 7TH FLOOR NEW YORK NY 10012 NONE PC GENERAL SUPPORT 10000 CENTER FOR DEMOCRACY IN THE AMERICAS PO BOX 53106 WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 24000 CENTER FOR ETHICS IN ACTION 716 STEVENS AVE PORTLAND ME 04103 NONE PC GENERAL SUPPORT / SYMPOSIUM FOR BANDITS & HEROES 300 CENTER FOR INTERNATIONAL POLICY 1717 MASSACHUSETTS AVE NW SUITE 801 WASHINGTON DC 20036 NONE PC SUPPORT ENGAGEMENT IN PEACE AND SECURITY 50000 CENTER FOR INVESTIGATIVE REPORTING 2927 NEWBURY STREET BERKELEY CA 94703 NONE PC GENERAL SUPPORT 11000 CENTER FOR JUSTICE AND ACCOUNTABILITY ONE HALLIDIE PLAZA SUITE 406 SAN FRANCISCO CA 94102 NONE PC GENERAL SUPPORT 10000 CENTER FOR MAINE CONTEMPORARY ART PO BOX 1767 ROCKLAND ME 04841 NONE PC GENERAL SUPPORT 250 CENTER FOR POLITICAL ACCOUNTABILITY 1233 20TH STREET NW STE 205 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 5000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET BROOKLYN NY 11237 NONE PC SPRING GALA / HURRICANE MARIA COMMUNITY RELIEF RECOVERY FUND 3000 CENTER FOR PUBLIC INTEGRITY 910 17TH ST NW SUITE 700 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT / NATIONAL SECURITY PROJECT 15000 CENTER FOR REPRODUCTIVE RIGHTS 120 WALL STREET NEW YORK NY 10005 NONE PC GALA / GENERAL SUPPORT 17500 CITIZENS FOR GLOBAL SOLUTIONS 420 7TH ST SE WASHINGTON DC 20003 NONE PC GENERAL SUPPORT 250 CITY ARTS AND LECTURES 1955 SUTTER STREET SAN FRANCISCO CA 94115 NONE PC GENERAL SUPPORT 2000 COLBY COLLEGE MUSEUM OF ART 4000 MAYFLOWER HILL WATERVILLE ME 04901 NONE PC GENERAL SUPPORT 200 COMMUNITY INITIATIVES 1016 LINCOLN BLVD SUITE 122 SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 1000 CRITICAL EXPOSURE 1816 12TH STREET NW 3RD FL WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 1000 DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION 211 N RECORD STREET STE 100 DALLAS TX 75202 NONE PC GENERAL SUPPORT 1000 DEFENDING RIGHTS AND DISSENT 125 G STREET NW SUITE 557 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 15000 DRAMATISTS' GUILD FUND 356 WEST 40TH STREET 2ND FLR NEW YORK NY 10018 NONE PC SUPPORT EMERGING WRITERS FROM UNDER-REPRESENTED COMMUNITIES 1500 EARTHACTION 191 RYDERS LANE NEW BRUNSWICK NJ 089018557 NONE PC GENERAL SUPPORT 5000 EDUCATION UPDATE 695 PARK AVENUE SUITE E 1509 NEW YORK NY 100655024 NONE PC GENERAL SUPPORT 250 ENGINE 128 MAIN STREET BIDDEFORD ME 04005 NONE PC SUPPORT THE AMY STACY CURTIS PROJECT 100 FARNSWORTH MUSEUM 16 MUSEUM STREET SAN FRANCISCO CA 94102 NONE PC GENERAL SUPPORT 150 FCNL EDUCATION FUND 245 SECOND STREET NE WASHINGTON DC 20002 NONE PC SUPPORT WORK SEEKING A WORLD FREE OF WAR 5000 FEDERATION OF AMERICAN SCIENTISTS FUND 1725 DESALES ST NW 6TH FL WASHINGTON DC 20036 NONE PC SUPPORT THE PROJECT ON EXPOSING GOVERNMENT SECRECY 20000 FEMINIST PRESS 365 FIFTH AVE SUITE 5406 NEW YORK NY 10016 NONE PC GENERAL SUPPORT 250 FIU FOUNDATION 11200 SW 8TH STREET MIAMI FL 33199 NONE PC LILLIAN LODGE KOPENHAVER CENTER 2000 FOREST EDGE PTA 1501 BECONTREE DRIVE RESTON VA 20190 NONE PC TO SUPPORT YOUTH RESILIENCE AND EMOTIONAL INTELLIGENCE IN UNDER-RESOURCED COMMUNITIES 1300 FRANCES PERKINS CENTER PO BOX 281 NEWCASTLE ME 04553 NONE PC GENERAL SUPPORT 350 FREEDOM FOR ALL PO BOX 536 NEW YORK NY 10014 NONE PC GENERAL SUPPORT 2000 FREEPORT HISTORICAL SOCIETY 45 MAIN STREET FREEPORT ME 04032 NONE PC GENERAL SUPPORT 100 FRIENDS OF BERMUDA COMMUNITY FOUNDATION STERLING HOUSE 16 WESLEY ST 4TH FLOOR HAMILTON HAMILTON HM BD NONE PC BERMUDA ENVIRONMENTAL SUSTAINABILITY TASK FORCE 20000 FRIENDS OF CONGRESS SQUARE PARK PO BOX 5056 PORTLAND ME 04101 NONE PC GENERAL SUPPORT 100 FRIENDS OF EVERGREEN PO BOX 3805 PORTLAND ME 04104 NONE PC GENERAL SUPPORT 250 FRIENDS OF THE NATIONAL ZOO PO BOX 37012 MRC 5516 WASHINGTON DC 20013 NONE PC ANIMAL ENRICHMENT PROGRAM 500 FUND FOR CONSTITUTIONAL GOVERNMENT 122 MARYLAND AVENUE NE WASHINGTON DC 20002 NONE PC GENERAL SUPPORT OF CONSTITUTIONAL PRINCIPLES OF GOVERNANCE / PSFG PROJECT 80000 GLOBAL FUND FOR WOMEN 222 SUTTER STREET SUITE 500 SAN FRANCISCO CA 94108 NONE PC GENERAL SUPPORT 5000 GLOBAL HEALTHY LIVING FOUNDATION 515 N MIDLAND AVENUE UPPER NYACK NY 10960 NONE PC SUPPORT LGBT REFUGEES 1500 GLOBAL PRESS INSTITUTE 350 RHODE ISLAND STREET SAN FRANCISCO CA 94103 NONE PC GENERAL SUPPORT 5000 GREATER PORTLAND LANDMARKS 93 HIGH STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 250 GRUPO DE INFORMACION EN REPRODUCCION ELEGIDA APARTADO POSTAL 21-147 ADM 21 COYOACAN MX NONE PC GENERAL SUPPORT 15000 HOUSING UP 5101 16TH STREET NW WASHINGTON DC 20011 NONE PC GENERAL SUPPORT 2000 HUMAN RIGHTS FIRST 805 15TH STREET WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 15000 ICRW (INTERNATIONAL CENTER FOR RESEARCH) 1120 20TH STREET NW STE 500 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 250 IDSVA 795 CONGRESS STREET PORTLAND ME 04102 NONE PC GENERAL SUPPORT 250 IFAR (INTERNATIONAL FOUNDATION FOR ART RESEARCH) 500 FIFTH AVENUE SUITE 935 NEW YORK NY 10110 NONE PC GENERAL SUPPORT 250 IMMIGRANT LEGAL ADVOCACY PROJECT 309 CUMBERLAND AVE SUITE 201 PORTLAND ME 04112 NONE PC GENERAL SUPPORT 250 INDEPENDENT FILMMAKER PROJECT MN MBY PRODUCTIONS 11 SUMMIT CT 14 SAINT PAUL MN 55102 NONE PC GENE MACCARTHY "IN THE LAND OF AARDVARKS" FILM. 1000 INSTITUTE FOR AMERICA'S FUTURE 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC STUDENT DEBT PROJECT / GENERAL SUPPORT 32000 INSTITUTE FOR ENERGY AND ENVIRONMENTAL RESEARCH 6935 LAUREL AVE SUITE 201 TAKOMA PARK MD 20912 NONE PC GENERAL SUPPORT 5000 INSTITUTE FOR POLICY STUDIES 1112 16TH STREET NW STE 600 WASHINGTON DC 20036 NONE PC LETELIER-MOFFITT EVENT 11500 INTERNATIONAL LABOR RIGHTS FORUM 1634 I STREET NW SUITE 1001 WASHINGTON DC 20006 NONE PC AWARDS LUNCHEON 1500 J STREET EDUCATION FUND PO BOX 66073 WASHINGTON DC 20035 NONE PC GENERAL SUPPORT 10000 JOURNAL-ISMS PO BOX 8714 ALEXANDRIA VA 22306 NONE PC GENERAL SUPPORT 10000 JUBILEE USA NETWORK 212 EAST CAPITOL STREET NE WASHINGTON DC 20003 NONE PC PSDC DEVELOPMENT SUPPORT 12000 KIMET-KUUMBA IN MOTION 850 S WINDSOR BLVD LOS ANGELES CA 90005 NONE PC GENERAL SUPPORT 1000 LATIN AMERICAN WORKING GROUP EDUCATION FUND 424 C STREET NE WASHINGTON DC 20002 NONE PC GENERAL SUPPORT 12000 LIBERTY HILL FOUNDATION 212 EAST CAPITOL STREET NE WASHINGTON DC 20003 NONE PC JAMES LAWSON INST. PROGRAM SCHOLARSHIPS 2500 MAINE CENTER FOR PUBLIC INT REPORTING PO BOX 284 HALLOWELL ME 04347 NONE PC GENERAL SUPPORT 100 MAINE COLLEGE OF ART 522 CONGRESS STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 200 MAINE FARMLAND TRUST 97 MAIN STREET BELFAST ME 04915 NONE PC GENERAL SUPPORT 100 MAINE HISTORICAL SOCIETY 489 CONGRESS STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 250 MAINE IRISH CENTER PO BOX 7588 PORTLAND ME 04101 NONE PC GENERAL SUPPORT 100 MAINE JEWISH FILM FESTIVAL PO BOX 7465 PORTLAND ME 04112 NONE PC GENERAL SUPPORT 250 MAINE JEWISH MUSEUM 267 CONGRESS STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 250 MAINE MEDIA WORKSHOP 70 CAMDEN STREET PO BO 200 ROCKLAND ME 04856 NONE PC GENERAL SUPPORT 250 MAINE NEW LEADERSHIP 5784 YORK COMPLEX BLDG 4 ORONO ME 04469 NONE PC GENERAL SUPPORT 500 MAINE PHILANTHROPY CENTER 3134 FOREST AVE PO BOX 9301 PORTLAND ME 04104 NONE PC GENERAL SUPPORT / USM GLICKMAN FAMILY LIBRARY 350 MAINE WOMEN'S FUND 565 CONGRESS STREET STE 306 PORTLAND ME 04101 NONE PC GENERAL SUPPORT 750 MAINE WOMEN'S POLICY CENTER 124 SEWALL STREET AUGUSTA ME 04330 NONE PC GENERAL SUPPORT 500 NATIONAL PRIORITIES PROJECT 243 KING STREET STE 109 NORTHAMPTON MA 01060 NONE PC GENERAL SUPPORT 5000 MAINE WRITERS & PUBLISHERS ALLIANCE GLICKMAN FAMILY LIBRARY 314 FOREST AVE ROOM 318 PORTLAND ME 04102 NONE PC GENERAL SUPPORT 400 MAINE ALLIANCE FOR ARTS EDUCATION PO BOX 872 AUGUSTA ME 043320872 NONE PC GENERAL SUPPORT 100 MAINE HUMANITIES COUNCIL 674 BRIGHTON AVENUE PORTLAND ME 04102 NONE PC GENERAL SUPPORT 500 MARIE STOPES INTERNATIONAL 1300 19TH STREET NW 2ND FL WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 10000 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PC GENERAL SUPPORT 300 MOMA (MUSEUM OF MODERN ART) 11 WEST 53 STREET NEW YORK NY 10019 NONE PC GENERAL SUPPORT 350 MONHEGAN MUSEUM OF ART 1410 EAST AVENUE ROCHESTER NY 14610 NONE PC GENERAL SUPPORT 100 N STREET VILLAGE 1333 N STREET NW WASHINGTON DC 20005 NONE PC SUPPORT GALA 1200 NARAL (PRO-CHOICE AMERICA FOUNDATION) 1156 15TH STREET SUITE 700 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 12500 NATION INSTITUTE 116 EAST 16TH STREET 8TH FL NEW YORK NY 10003 NONE PC GALA 1000 NATIONAL ABORTION FEDERATION 1660 L STREET NW SUITE 450 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 15000 NATIONAL COMMITTEE FOR RESPONSIVE PHIL 1900 L STREET NW SUITE 825 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 2500 NATIONAL MUSEUM OF WOMEN IN THE ARTS 1250 NEW YORK AVE NW WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 275 NATIONAL SECURITY ARCHIVE FUND 2130 H STREET NW SUITE 701 WASHINGTON DC 20037 NONE PC RUSS HEMENWAY FELLOWSHIP FUND 40000 NATIONAL WOMEN'S HISTORY MUSEUM 205 S WHITING STREET STE 254 ALEXANDRIA VA 22304 NONE PC GENERAL SUPPORT FOR ADVOCACY OF WMEN'S RIGHTS ISSUES 250 NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIRCLE NW STE 800 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 1000 NATIONAL RELIGIOUS COMPAIGN AGAINST TORTURE 110 MARYLAND AVE NE WASHINGTON DC 20037 NONE PC GENERAL SUPPORT 5000 NEW VENTURE FUND 1201 CONNECTICUT AVENUE NW WASHINGTON DC 20036 NONE PC DEMAND PROGRESS: CRS REPORTS 2000 NEW VENTURES MAINE 46 UNIVERSITY DRIVE AUGUSTA ME 043309410 NONE PC GENERAL SUPPORT 250 NEXT VILLAGE SAN FRANCISCO PO BOX 330278 SAN FRANCISCO CA 94133 NONE PC GENERAL SUPPORT 1000 NRCAT 110 MARYLAND AVE NE SUITE 502 WASHINGTON DC 20002 NONE PC ENDING TORTURE IN US PRISONS PROGRAM 500 OCDI PO BOX 2439 EL GRANADA CA 94018 NONE PC COLOMBIAN PEACETALKS 15000 PARLIAMENTARIANS FOR GLOBAL ACTION 211 EAST 43RD STREET SUITE 1604 NEW YORK NY 10017 NONE PC GENERAL SUPPORT: PEACE 10000 PARTNERS FOR WORLD HEALTH 2112 BROADWAY WEST SOUTH PORTLAND ME 04106 NONE PC GENERAL SUPPORT 100 PEACE ACTION MAINE PO BOX 3842 PORTLAND ME 04104 NONE PC GENERAL SUPPORT 100 PEACE DEVELOPMENT FUND PO BOX 40250 SAN FRANCISCO CA 94140 NONE PC SUPPORT FOR WOMEN CROSS DMZ PROJECT 6000 PEOPLE'S ACTION INSTITUTE 1101 17TH STREET NW SUITE 1220 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 1000 PLANNED PARENTHOOD GLOBAL 434 WEST 33RD STREET NEW YORK NY 10001 NONE PC GENERAL SUPPORT 75000 PLANNED PARENTHOOD OF NNE 784 HERCULES DRIVE SUITE 110 COLCHESTER VT 05446 NONE PC GENERAL SUPPORT 500 PLOUGHSHARES FUND 1808 WEDEMEYER STREE SUITE 200 SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 2500 POPULATION ACTION INTERNATIONAL 1300 19TH STREET NW 2ND FLOOR WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 10000 PORTLAND MUSEUM OF ART SEVEN CONGRESS SQUARE PORTLAND ME 04101 NONE PC GENERAL SUPPORT 450 PORTLAND PUBLIC LIBRARY 5 MONUMENT SQUARE PORTLAND ME 04101 NONE PC GENERAL SUPPORT 100 PORTLAND STAGE COMPANY PO BOX 1458 PORTLAND ME 04104 NONE PC GENERAL SUPPORT 150 PROGRESSIVE CONGRESS 600 PENNSYLVANIA AVE SE WASHINGTON DC 20003 NONE PC MEXICON DELEGATION EVENT 1500 PROJECT KID SMART 560 N STREET SW SUITE N-502 WASHINGTON DC 20024 NONE PC GENERAL SUPPORT 1500 PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 NONE PC HUMAN RIGHTS FUNDERS GROUP 2500 PUBLIC COMMUNICATIONS INC 268 BUSCH STREET SAN FRANCISCO CA 94104 NONE PC GENERAL SUPPORT 250 PUBLIC CONCERN FOUNDATION 55 5TH AVENUE 18TH FLOOR NEW YORK NY 10003 NONE PC NOLA LADY LIBERTY PROJECT 1000 ROBBY POBLETE FOUNDATION 3505 SONOMA BLVD STE 20207 VALLEJO CA 94590 NONE PC GUN BUY-BACK PROGRAM 1000 ROCKHOUSE FOUNDASTION 2 CORNELIA STREET PH C NEW YORK NY 10014 NONE PC GENERAL SUPPORT 1000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 NONE PC GENERAL SUPPORT 1600 SOUTHWEST RESEARCH AND INFORMATIN CENTER PO BOX 4524 ALBUQUERQUE NM 871964524 NONE PC GENERAL SUPPORT: PEACE DOCKET 10000 SPACE 538 CONGRESS STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 250 SPACE GALLERY 538 CONGRESS STREET PORTLAND ME 04101 NONE PC GENERAL SUPPORT 150 STUDENT PEACE AWARDS 6805 GLENCOVE DRIVE CLIFTON VA 20124 NONE PC GENERAL SUPPORT 1500 TAXPAYERS FOR COMMON SENSE 651 PENNSYLVANIA AVE SE WASHINGTON DC 20003 NONE PC GENERAL SUPPORT 10250 TEMPOART THE BAKERY STUDIOS 61 PLEASANT ST PORTLAND ME 04101 NONE PC GENERAL SUPPORT 200 TEXAS OBSERVER 307 W 7TH AUSTIN TX 78701 NONE PC MOLLY DINNER 1500 THE GLOBAL JUSTICE CENTER 11 HANOVER SQUARE 6TH FLOOR NEW YORK NY 10005 NONE PC GENERAL SUPPORT 1000 THE HONEYBEE CONSERVANCY SEE 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 NONE PC GENERAL SUPPORT 250 THE HOPE ASSOCIATION 80 M STREET SE WASHINGTON DC 20003 NONE PC GALA 1000 THE NATION INSTITUTE 116 EAST 16TH ST 8TH FLOOR NEW YORK NY 10003 NONE PC GENERAL SUPPORT / GALA 50000 THE TELLING ROOM 225 COMMERCIAL STREET STE 201 PORTLAND ME 04101 NONE PC GENERAL SUPPORT 300 TRANSACTIONAL RECORD ACCESS CENTER 1100 G STREET NW SUITE 500 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 5000 TRI VALLEY CARES 4049 FIRST ST SUITE 139A LIVERMORE CA 94551 NONE PC GENERAL SUPPORT: PEACE DOCKET 10000 UDC LAW SCHOOL JOSEPH L RAUGH JR MEMORIAL 4200 CONNECTICUT AVE NW WASHINGTON DC 20008 NONE PC JOSEPH L. RAUGH, JR. MEMORIAL FUND 2500 UDC SCHOOL OF LAW 4200 CONNECTICUT AVE NW WASHINGTON DC 20008 NONE PC DAVID C. NIBLACK SCHOLARSHIP ENDOWMENT 250 UNA MAINE PO BOX 262 BRUNSWICK ME 04011 NONE PC GENERAL SUPPORT 100 UNIVERSITY OF MAINE LAW SCHOOL 248 DEERING AVENUE PORTLAND ME 04102 NONE PC JUSTICE FOR WOMEN LECTURE 250 URGE 1317 F STREET NW SUITE 501 WASHINGTON DC 20004 NONE PC GENERAL SUPPORT 15000 VOCES DE LA FRONTERA 1027 SOUTH 5TH STREET MILWAUKEE WI 53204 NONE PC GENERAL SUPPORT 1000 VOICES FOR FREEDOM 5007 REESE ROAD TORRANCE CA 90505 NONE PC SCHOOLS 4 FREEDOM PROGRAM 2000 VOICES FOR PROGRESS EDUCATION FUND 1701 K STREET NW SUITE 1025 WASHINGTON DC 20006 NONE PC VOICES FOR PROGRESS E.D. TRANSITION 10000 WAMU 885 4401 CONNECTICUT AVE NW WASHINGTON DC 20008 NONE PC GENERAL SUPPORT 250 WASHINGTON OFFICE ON LATIN AMERICA 1666 CONNECTICUT AVENUE NWSTE 400 WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 11000 WAYNE STATE UNIVERSITY 471 W PALMER STREET DETROIT MI 48202 NONE PC SCHOLAR'S ROUNDTABLE 2000 WE PLAYERS 1462 14TH AVENUE SAN FRANCISCO CA 94122 NONE PC GENERAL SUPPORT 1000 WOMEN MAKE MOVIES 115 W 29TH STREETSUITE 1200 NEW YORK NY 10001 NONE PC JOHANNA HAMILTON "THE TRIAL" 15000 WOMEN'S ACTION FOR NEW DIRECTIONS ED 691 MASSACHUSETTS AVENUE ARLINGTON MA 02476 NONE PC GENERAL SUPPORT 15000 WOMEN'S INFORMATION NETWORK 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC EVENT 1000 WOMEN'S MEDIA CENTER 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT 30000 961500 0 14 1376 14 135025 18 69884 18 498977 0 705262 0 705262 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF STEWART MOTT 122 MARYLAND AVE NE WASHINGTON DC 20002 1500000 X ACCOUNTING 31800 6360 25440 COMPUTER 2012-01-27 603 594 SL 5.000000000000 9 0 PRINTER/COPIER 2012-04-09 325 309 SL 5.000000000000 16 0 CONFERENCE PHONE 2012-12-19 588 472 SL 5.000000000000 116 0 TV 2013-02-26 875 671 SL 5.000000000000 175 0 REFRIGERATOR 2016-02-22 1292 215 SL 5.000000000000 258 0 DELL COMPUTER - KAT 2016-05-23 792 92 SL 5.000000000000 158 0 APPLE COMPUTER - CONRAD 2016-05-23 1528 178 SL 5.000000000000 306 0 EPSON PROJECTOR 2016-05-23 547 64 SL 5.000000000000 109 0 DELL COMPUTER - BACK OFFICE 2016-09-21 559 28 SL 5.000000000000 112 0 FURNITURE - TABLES 2016-12-22 4986 SL 7.000000000000 712 0 OFFICE FURNITURE 2009-12-31 2755 2755 SL 5.000000000000 0 0 FURNITURE - TABLES 2017-08-10 609 SL 7.000000000000 36 0 INVESTMENT IN DANCO PROGRAM RELATED AT COST 215577 215577 INVESTMENT IN PARTNERSHIPS AT COST 310204 344027 INVESTMENT IN EQUITIES AND MUTUAL FUNDS AT COST 5685848 6665739 COMPUTER 603 603 0 PRINTER/COPIER 325 325 0 CONFERENCE PHONE 588 588 0 TV 875 846 29 REFRIGERATOR 1292 473 819 DELL COMPUTER - KAT 792 250 542 APPLE COMPUTER - CONRAD 1528 484 1044 EPSON PROJECTOR 547 173 374 DELL COMPUTER - BACK OFFICE 559 140 419 FURNITURE - TABLES 4986 712 4274 OFFICE FURNITURE 2755 2755 0 FURNITURE - TABLES 609 36 573 FEDERAL TAX 9256 TELEPHONE 4750 0 4750 INTERNET 3343 0 3343 POSTAGE AND DELIVERY 2400 0 2400 INSURANCE 2669 0 2669 MEALS 7156 0 7156 OFFICE EXPENSE 37510 0 37510 LEAF DEDUCTIONS RELATED TO PORTFOLIO 5166 5166 0 PAYROLL PROCESSING 5531 0 5531 REPAIRS / MAINTENANCE 0 0 0 INVESTMENT SERVICE FEES 47888 47888 0 LICENSE 398 0 398 CHARITABLE EVENTS 3800 0 3800 PROGRAM RELATED INVESTMENT: DANCO 69884 69884 69884 DANCO CAPITAL ADJUSTMENTS 3989 OTHER TAXES 141 11 130 PAYROLL TAXES 22081 977 21104 STATE TAXES 2226 2226 0 FOREIGN TAXES 2169 2169 0