PRUDENTIAL FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRUDENTIAL FOUNDATION INC (EIN 22-2175290)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-15
- IRS object ID
- 201731669349100208
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Other Assets 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 | 2017-06-15T12:10:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-06-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheila Eichelberger | PreparerPersonNm |
| PTIN | P00743897 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2017-06-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.253.21.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-14 | IPDt |
| IP Tm | 17:06:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A64316C887BAD1FA0ED2A5517F0565D43309871F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $131,147,552 | 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 | $25,416,334 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $97,572 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $97,572 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,070,558 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,070,558 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $715,152 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,480,264 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,453,891 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $297,097 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $296,895 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $29,596,713 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,918,916 | 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 | $56,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $56,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $705,425 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $312,992 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $375,354 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $156,060 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $350,280 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,268,265 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $312,992 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $431,854 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $42,262,197 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,639,418 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,530,462 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $312,992 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,071,272 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,933,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,605,924 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $29,711,146 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $32,468,445 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $32,468,445 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $98,058,488 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $79,673,722 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $79,673,722 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $15,673,992 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,005,385 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,005,385 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $143,443,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,147,552 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $131,147,552 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $86,901 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $102,981 | AccountsPayableEOYAmt |
| Grants Payable BOY | $20,404,149 | GrantsPayableBOYAmt |
| Grants Payable EOY | $22,243,777 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $323,635 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $34,587 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $20,814,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,381,345 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $119,291,695 | UnrestrictedBOYAmt |
| Unrestricted EOY | $105,694,562 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $3,337,246 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $3,071,645 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,628,941 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $108,766,207 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $143,443,626 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $131,147,552 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,628,941 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,933,749 | ExcessRevenueOverExpensesAmt |
| Other Increases | $71,015 | OtherIncreasesAmt |
| Subtotal | $108,766,207 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $108,766,207 | 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 |
|---|---|---|---|---|---|---|---|
| COMMINGLED TRUST FUND | P | 2016-01-01 | 2016-12-31 | $1,856,570 | $1,856,570 | $1,856,570 | |
| COMMON STOCK | D | 2016-06-09 | 2016-06-13 | $23,623,694 | $10,597,321 | $10,597,321 | $13,026,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,453,891 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $42,605,104 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $102,380,212 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.416146 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,252,941 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $93,417,945 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.430891 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $34,950,038 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $89,778,732 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.389291 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $33,027,361 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $105,273,958 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.313728 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $31,708,137 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $93,516,415 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.339065 | DistributionYr5Rt |
| Total Distribution | 1.889121 | TotalDistributionRt |
| Average Distribution | 0.377824 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $125,444,769 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $47,396,044 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $156,059 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $47,552,103 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $49,780,505 | 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 | $156,059 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $156,059 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $156,059 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $159,557 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $159,557 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $3,498 | OverpaymentAmt |
| Applied To ES Tax | $3,498 | 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 (19 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 | Chairman, Trustee, Expired | 2.00 | $0 | $0 | $0 |
| John Strangfeld | ||||||||
| 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 |
| Constance J Horner | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee, term expired 06/14/2016 | 0.00 | $0 | $0 | $0 |
| Barbara Koster | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee, term expired 06/14/2016 | 0.00 | $0 | $0 | $0 |
| Steve Pelletier | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee, term expired 06/14/2016 | 0.00 | $0 | $0 | $0 |
| Christine Poon | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee | 0.17 | $0 | $0 | $0 |
| Lata Reddy | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | President & Chairman | 12.00 | $0 | $0 | $0 |
| Shane Harris | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Vice President & Secretary | 28.00 | $0 | $0 | $0 |
| Brian Cloonan | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Controller,term expired 06/14/2016 | 2.00 | $0 | $0 | $0 |
| Kenneth Y Tanji | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Treasurer | 0.33 | $0 | $0 | $0 |
| Kathleen C Hoffman | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Assistant Treasurer | 0.00 | $0 | $0 | $0 |
| Ommeed Sathe | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Investment Officer | 4.00 | $0 | $0 | $0 |
| Gregory Bedard | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Controller, term expires 6/13/2017 | 2.00 | $0 | $0 | $0 |
| Thomas Laurita | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Controller, to be elected 06/14/2017 | 0.00 | $0 | $0 | $0 |
| Sandra Pianalto | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee | 0.17 | $0 | $0 | $0 |
| Caroline Feeney | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee elected 06/15/2016 | 0.17 | $0 | $0 | $0 |
| Scott Sleyster | ||||||||
| Prudential Plaza | Newark | NJ | 07102 | Trustee | 0.17 | $0 | $0 | $0 |
| Lucien Alziari | ||||||||
| Prudential Plaza | newark | NJ | 07102 | Trustee, to be elected 06/14/2017 | 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 (3 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 | $312,922 |
| American Endowment Foundation | |||||
| 5700 Darrow Rd Ste 118 | HUDSON | OH | 44236 | Professional Services Matching Gift | $303,273 |
| SB & COMPANY LLC | |||||
| 200 INTERNATIONAL CIRCLE SUITE 5500 | HUNT VALLEY | MD | 21030 | AUDITING | $56,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Opportunity Finance Network - The Foundation's funds will provide a portion of the debt that is provided to the winners of the 2015 and 2016 Wells Fargo NEXT Awards for Opportunity Finance. The awards will be given to community development financial institutions (CDFI's) that have a history of significant accomplishments and which demonstrate innovation and initiative. The awards support the theme of new porduct innovation and scaling of consumer financial products and services. | Description1Txt |
| Expenses1 | $2,500,000 | Expenses1Amt |
| Description2 | The Disability Fund, Inc. (DOF) is a New York 501(c)(3) and is the first and only Community Development Finance Institution (CDFI) created exclusively for finding solutions for people with disabilities and their families. The organization typically lends to single family affordable housing properties and community facilities. The Foundation's loan supports DOF's lending to the Remington Initiative, a Section 8 scattered site affordable housing initiative that rehabs homes for ADA compliance. | Description2Txt |
| Expenses2 | $2,119,233 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $3,090,000 | AllOtherProgramRltdInvstTotAmt |
| Total | $7,709,233 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $103,531,114 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,823,981 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $127,355,095 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $127,355,095 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,910,326 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $125,444,769 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,272,238 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,272,238 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $156,059 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $156,059 | TotalTaxAmt |
| Distributable Before Adj | $6,116,179 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $3,960,638 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,076,817 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,076,817 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,071,272 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $7,709,233 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $49,780,505 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $156,059 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $49,624,446 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,076,817 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $24,025,101 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,806,736 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $26,849,931 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $33,307,624 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $36,303,774 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $142,293,166 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $49,780,505 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,076,817 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,703,688 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $181,996,854 | 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 | $24,025,101 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $157,971,753 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,806,736 | ExcessFromYear4Amt |
| Excess From Year3 | $26,849,931 | ExcessFromYear3Amt |
| Excess From Year2 | $33,307,624 | ExcessFromYear2Amt |
| Excess From Year1 | $36,303,774 | ExcessFromYear1Amt |
| Excess From Current Year | $39,703,688 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (216 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| 50Can Inc | ||||||
| 1625 K Street NW Suite 400 | Washington | DC | 20006 | Supporting high standards and quality school options across New Jersey | $100,000 | |
| Achieve Hartford Inc | ||||||
| 221 Main Street Third Floor | Hartford | CT | 06106 | Building Internal Capacity and Refreshing the Strategic Plan | $150,000 | |
| Achieve Inc | ||||||
| 1400 16th Street NW Suite 510 | Washington | DC | 20036 | Advancing the College- and Career-ready Agent | $335,000 | |
| Advocates for Children of New Jersey | ||||||
| 35 Halsey Street | Newark | NJ | 07102 | Newark Kids Count: Using Data to Improve Outcomes for Newark Children | $75,000 | |
| Alvin Ailey Dance Foundation Inc | ||||||
| The Joan Weill Center for Dance 405 | New York | NY | 10019 | Ailey's Education Programs in Newark | $200,000 | West 55th Street |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | American National Red Cross: for Hurricane Matthew Disaster Relief Support Campaign | $3,211 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Doctors Without Borders: for Hurricane Matthew Disaster Relief Support Campaign | $3,211 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | American National Red Cross: for Hurricane Matthew Disaster Relief Support Campaign | $8,819 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Doctors Without Borders: for Hurricane Matthew Disaster Relief Support Campaign | $8,819 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $19,399 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $15,294 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $10,445 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $13,079 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $13,842 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $15,352 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $18,319 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $12,151 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $12,751 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $9,284 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $10,227 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $273,020 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $418,995 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $494,347 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $474,756 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $453,527 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $429,674 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $499,376 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $444,738 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $587,610 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $1,031,473 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $1,918,190 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice PruCares Volunteer Incentive Program | $29,387 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Benevity Monthly Invoice Matching Gifts Program | $309,550 | |
| American National Red Cross | ||||||
| 431 18th Street NW | Washington | DC | 20006 | American Red Cross Annual Disaster Giving Program | $250,000 | |
| Aspira Inc of New Jersey | ||||||
| 390 Broad Street | Newark | NJ | 07104 | The ASPIRA Dropout Prevention and Leadership Development Program | $175,000 | |
| Baton Rouge Area Foundation | ||||||
| 100 North Street Suite 900 | Baton Rouge | LA | 70802 | 2016 Louisiana Floods Disaster Relief | $50,000 | |
| Black Alliance For Educational Options Inc | ||||||
| 888 16th Street NW Suite 800 | Washington | DC | 20006 | General Operating Funds in Support of NJBAEO's Work In Newark. | $75,000 | |
| Borderplex Bi National Economic Alliance Foundation | ||||||
| 123 Mills Suite 111 | El Paso | TX | 79901 | El Paso Workforce Development Implementation Strategy | $145,000 | |
| Boys And Girls Clubs Of Newark Inc | ||||||
| 1 Avon Ave | Newark | NJ | 07108 | Creation of a Sustainable Revenue Model | $200,000 | |
| Boys Girls Clubs Hartford Bld Trust | ||||||
| 170 Sigourney Street | Hartford | CT | 06105 | Money Matters: Make It Count | $25,000 | |
| Braven Incorporated | ||||||
| 1046 West Kinzie Street Suite 301 | Chicago | IL | 60642 | Braven's Post-Course Experience: From Education to Employment | $250,000 | |
| Building Responsible Intelligent Creative Kids | ||||||
| 59 Lincoln Park Suite 50 | Newark | NJ | 07102 | Pathway to Sustainability and Charter School Launch | $150,000 | |
| CASA for Children of Essex County Inc | ||||||
| 212 Washington Street Room 912 | Newark | NJ | 07102 | CASA EDUCATIONAL, DEVELOPMENTAL, DISABILITY ADVOCACY FOR NEWARK FOSTER CHILDREN | $50,000 | |
| Caucus Educational Corporation Inc | ||||||
| 75 Midland Avenue | Montclair | NJ | 07042 | Stand & Deliver: Communication Tools for Tomorrow's Leaders | $50,000 | |
| Center For Community Self Help | ||||||
| PO Box 3612 | Durham | NC | 277023612 | The Asset Building Path: Planning, Saving, Homeownership and Retirement | $1,000,000 | |
| Center For Economic Progress | ||||||
| 567 W Lake St Ste 1150 | Chicago | IL | 60640 | Asset Building Services for Low-Income Families | $175,000 | |
| Center for Latino Progress | ||||||
| 95 Park Street 2nd Fl | Hartford | CT | 06106 | Strengthening Transformational Services for Hartford's Most Under-served | $80,000 | |
| Center for Responsible Lending | ||||||
| 302 West Main Street | Durham | NC | 27701 | Do Students Profit from For-Profit College? | $300,000 | |
| Childrens Hospital Foundation | ||||||
| 234 East Gray Street Suite 450 | Louisville | KY | 40202 | 2016 Spirit of Community Award in Honor of Grace Davis | $5,000 | |
| Committee to Encourage Corporate Philanthropy | ||||||
| 5 Hanover Square Suite 2102 | New York | NY | 10004 | 2016-2017 CECP Membership Dues | $15,000 | |
| Community Food Bank of New Jersey Inc | ||||||
| 31 Evans Terminal | Hillside | NJ | 07205 | Food Service Training Academy | $75,000 | |
| Community Food Bank of New Jersey Inc | ||||||
| 31 Evans Terminal | Hillside | NJ | 07205 | Food Service Training Academy | $25,000 | |
| Community Foundation of Greater Dubuque | ||||||
| 700 Locust Street Ste 195 | Dubuque | IA | 52001 | Dubuque Days of Caring 2017 | $1,500 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | Managing the Newark Anchor Strategy (Newark Vitality Fund) | $200,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | My Brother's Keeper Newark - Institutionalizing MBKN and Implementing the Newark Action Plan | $330,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | 2016 Newark Summer Youth Employment - Capacity Building/System Improvement | $50,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | The Future: NPS in 2016-17 and Beyond | $500,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | Strong Healthy Communities Initiative | $200,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | Newark Public Library- Consolidating Development Structure and Refining Plans for Capital Renovation | $50,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | Newark Public Library- Consolidating Development Structure and Refining Plans for Capital Renovation | $75,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | We Raise NJ Coalition | $75,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 079630338 | We Raise NJ Coalition | $250,000 | |
| Conference Board Inc | ||||||
| 845 Third Ave | New York | NY | 10022 | Contributions Council Annual Fee Invoice B55481 | $9,600 | |
| Connecticut Council for Philanthropy | ||||||
| 221 Main Street | Hartford | CT | 06106 | 2016 Membership Support | $4,300 | |
| Corporate Volunteers of New York | ||||||
| 132 East 43rd Street UPS Box 712 | New York | NY | 10017 | 2016-2017 Corporate Volunteers of New York Annual Membership Dues | $500 | |
| Corporation for Enterprise Development | ||||||
| 1200 G Street NW Suite 400 | Washington | DC | 200053832 | 1:1 Fund | $200,000 | |
| Corporation for Enterprise Development | ||||||
| 1200 G Street NW Suite 400 | Washington | DC | 200053832 | Campaign for Every Kid's Future: Building College Savings, Realizing Dreams | $500,000 | |
| Corporation for Enterprise Development | ||||||
| 1200 G Street NW Suite 400 | Washington | DC | 200053832 | 2016 Asset Learning Conference | $175,000 | |
| Council Of New Jersey Grantmakers Inc | ||||||
| 111 West State Street | Trenton | NJ | 08608 | 2017 Membership Dues to CNJG | $22,250 | |
| Council Of New Jersey Grantmakers Inc | ||||||
| 111 West State Street | Trenton | NJ | 08608 | CNJG Newark Philanthropic Liaison, Annual Meeting and Strategic Visioning | $32,500 | |
| Council Of New Jersey Grantmakers Inc | ||||||
| 111 West State Street | Trenton | NJ | 08608 | 2016 Membership Dues to CNJG | $21,600 | |
| Council On Foundations Inc | ||||||
| PO Box 75661 | Baltimore | MD | 212755661 | 2016 Council on Foundations Membership Dues | $19,300 | |
| Cure SMA | ||||||
| 925 Busse Rd | Elk Grove Village | IL | 60007 | 2016 Spirit of Community Award in Honor of Jungin Angie Lee | $5,000 | |
| Education Law Center Inc | ||||||
| 60 Park Place Suite 300 | Newark | NJ | 08540 | Supporting education advocacy on behalf of NJ's public school children | $75,000 | |
| Education Pioneers Inc | ||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | Building Capacity for Education Leadership Fellowship Expansion in Newark/Hartford | $100,000 | |
| El Paso Community College | ||||||
| PO Box 20500 | El Paso | TX | 79998 | PROFESSIONAL SKILLS WORKFORCE TRAINING CERTIFICATION PROGRAM & MATH/I.T. MOVEMENT | $182,000 | |
| Feeding America | ||||||
| 35 E Wacker Dr Suite 2000 | Chicago | IL | 60601 | 2016/17 Hunger 101 and Engagement Grant | $175,000 | |
| Focus Hispanic Center For Community Development Inc | ||||||
| 441-443 Broad Street | Newark | NJ | 07102 | Newark Debate Academy- General Operating Support | $50,000 | |
| Forward Ever Sustainable Business Alliance | ||||||
| 8 E Kinney Street | Newark | NJ | 07102 | Forward Ever's P3 - Program, Policy, and Place | $100,000 | |
| Foundation for Morristown Medical Center | ||||||
| 475 South Street | Morristown | NJ | 07960 | 2016 Spirit of Community Award in Honor of Zachary Rice | $5,000 | |
| Girls Who Code Inc | ||||||
| 28 West 23rd Street 4th Floor | New York | NY | 10010 | Alumni Network, Organizational Development, and Summer Immersion/Clubs Programs Support | $500,000 | |
| Grameen America Inc | ||||||
| 150 West 30th Street 8th floor | New York | NY | 10001 | Building A Better Future for Newark's Low-income Women Entrepreneurs | $375,000 | |
| Grantmakers For Education | ||||||
| 720 SW Washington Street Suite 605 | Portland | OR | 97205 | 2016 Grantmakers for Education Membership Due | $5,500 | |
| Grants Managers Network Inc | ||||||
| 1666 K Street NW Suite 440 | Washington | DC | 20006 | 2017 Grants Managers Network Premium Membership Dues | $3,000 | |
| Grants Managers Network Inc | ||||||
| 1666 K Street NW Suite 440 | Washington | DC | 20006 | 2016 Grants Managers Network Premium Membership Dues | $3,000 | |
| Greater Newark Enterprises Corporation | ||||||
| 211 Warren Street Suite 317 | Newark | NJ | 07103 | Strategic Growth and Capacity Building | $200,000 | |
| GuideStar USA Inc | ||||||
| 4801 Courthouse Street Suite 220 | Williamsburg | VA | 23188 | 2016 GuideStar Membership Dues and Financial SCAN Annual Subscription | $12,500 | |
| Habitat For Humanity International | ||||||
| 121 Habitat Street | Americus | GA | 31709 | Employee Team Build Days in Key Markets | $185,000 | |
| Habitat For Humanity International | ||||||
| 121 Habitat Street | Americus | GA | 31709 | Employee team build days in key markets | $150,000 | |
| Hartford Economic Development Corporation | ||||||
| 15 Lewis Street Suite 204 | Hartford | CT | 06103 | Strengthening HEDCO's Minority Small Business Enterprise and Second Chance Programs | $50,000 | |
| Hartford Performs | ||||||
| 75 Charter Oak Avenue Suite 1-208 | Hartford | CT | 06106 | General Operating Support | $100,000 | |
| Housing and Neighborhood Development Services Inc | ||||||
| 15 S Essex Avenue | Rear Orange | NJ | 07050 | Building family, neighborhood and community wealth in Orange, NJ | $75,000 | |
| iCouldBe Org Inc | ||||||
| 154 Grand Street | New York | NY | 10013 | iCouldbe E-Mentoring Program | $25,000 | |
| In 12 Days Foundation | ||||||
| 2000 Quartz Cliff 201 | Las Vegas | NV | 89117 | 2016 Spirit of Community Award in Honor of James Lea | $5,000 | |
| Institute for Entrepreneurial Leadership Inc | ||||||
| 550 Broad Street 15th floor | Newark | NJ | 07102 | Building Capacity to Support Newark's Community-Based Businesses | $100,000 | |
| Interise Inc | ||||||
| 197 Portland Street | Boston | MA | 02114 | Newark StreetWise 'MBA' Program | $185,000 | |
| Ironbound Community Corporation | ||||||
| 317 Elm Street | Newark | NJ | 07105 | Ironbound Community Development Project | $150,000 | |
| Isles Inc | ||||||
| 10 Wood St | Trenton | NJ | 08618 | Asset Building and Home Preservation Initiative | $100,000 | |
| JA Worldwide | ||||||
| 745 Atlantic Ave | Boston | MA | 02111 | JA Ireland Work Shadow Days | $21,000 | |
| Jersey Cares Inc | ||||||
| 290 West Mount Pleasant Ave Suite | Livingston | NJ | 07039 | Corporate Volunteer Projects | $150,000 | 1320 |
| Jobs For The Future | ||||||
| 88 Broad Street 8th Floor | Boston | MA | 02110 | Opportunity Youth Incentive Fund Social Innovation Fund Initiative | $333,000 | |
| Junior Achievement of Western Connecticut | ||||||
| 835 Main Street | Bridgeport | CT | 06604 | 21st Century College/Career Readiness Initia | $22,500 | |
| Kayla Cares 4 Kids Inc | ||||||
| PO Box 33513 | Palm Beach Gardens | FL | 33420 | 2016 Spirit of Community Award in Honor of Kayla Abramowitz | $5,000 | |
| Kids First Project | ||||||
| 3231 NW Spencer St | Portland | OR | 97229 | 2016 Spirit of Community Award in Honor of Alisha Zhao | $5,000 | |
| La Casa de Don Pedro | ||||||
| 75 Park Avenue | Newark | NJ | 07104 | General Operating Support | $200,000 | |
| Leadership New Jersey Inc | ||||||
| 20 Nassau Street Suite 235B | Princeton | NJ | 08542 | Lead New Jersey and Lead New Jersey 30th Anniversary Gala | $75,000 | |
| Leadership Newark Inc | ||||||
| 494 Broad Street Suite LL10 | Newark | NJ | 07102 | Leadership Newark's Organizational Assessment & Website Design | $25,000 | |
| Leadersup | ||||||
| 830 Traction Avenue 3A Hub | Los Angeles | CA | 90013 | The Future at Work: Accelerating Opportunity Youth Career Pathways | $100,000 | |
| LeapFrog Labs Inc | ||||||
| 1776 K Street NW | Washington | DC | 20006 | Talent Academy | $500,000 | |
| Liberty Science Center Inc | ||||||
| 222 Jersey City Blvd | Jersey City | NJ | 07305 | Girls in Technology: Expansion Phase | $100,000 | |
| LIFT Inc | ||||||
| 1620 I St NW Suite 820 | Washington | DC | 20006 | Building Financial Capabilities to Break Intergenerational Poverty for Families | $375,000 | |
| Lincoln Park Coast Cultural District Inc | ||||||
| 450 Washington Street | Newark | NJ | 07102 | Lincoln Park Coast Cultural District | $75,000 | |
| Living Cities Inc The National Community Development Initiative | ||||||
| 1040 Avenue of the Americas Floor | New York | NY | 10018 | 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 | General Operating Support | $100,000 | 17 |
| Local Initiatives Support Corporation | ||||||
| 501 Seventh Avenue 7th Floor | New York | NY | 10018 | Preserving Houses as Homes: Creating Opportunity for Renters & Homeowners | $200,000 | |
| Local Initiatives Support Corporation | ||||||
| 17 Academy Street Suite 912 | Newark | NJ | 07102 | General Operating Support | $125,000 | |
| Local Initiatives Support Corporation | ||||||
| 501 Seventh Avenue 7th Floor | New York | NY | 10018 | Catalyzing Neighborhood Change in Hartford | $55,000 | |
| Lowcountry Food Bank | ||||||
| 2864 Azalea Drive | North Charleston | NC | 29405 | 2016 Spirit of Community Award in Honor of Jackson Matthew Silverman | $5,000 | |
| Main Street Counseling Service | ||||||
| 8 Marcella Avenue | West Orange | NJ | 07052 | Break the Cycle Anti-Violence Program | $50,000 | |
| Military Park Partnership Inc | ||||||
| 50 Park Place Suite 1431 | Newark | NJ | 07102 | Better Skills, Better Jobs | $50,000 | |
| Military Park Partnership Inc | ||||||
| 50 Park Place Suite 1431 | Newark | NJ | 07102 | Military Park General Operating Support | $350,000 | |
| National Council of La Raza | ||||||
| 1126 16th Street NW Suite 600 | Washington | DC | 20036 | Financial Access and Retirement Security Project | $500,000 | |
| National Federation Of Community Development Credit Unions Inc | ||||||
| 39 Broadway Ste 2140 | New York | NY | 10006 | CU Impact: Serving Low-Income Consumers through a Cooperative Banking Platform | $550,000 | |
| National Fund for Workforce Solutions | ||||||
| 1730 Rhode Island Avenue NW 712 | Washington | DC | 20036 | Better Skills, Better Jobs | $500,000 | |
| National Organization On Disability | ||||||
| 77 Water Street Suite 204 | New York | NY | 10005 | Bridges to a Better Workforce | $500,000 | |
| Neighborhood Trust Financial Partners | ||||||
| 530 West 166th St 4th Floor | New York | NY | 10032 | The Employer Solution: Workplace Financial E | $750,000 | |
| New Jersey Chamber of Commerce Foundation | ||||||
| 216 West State Street 3rd Floor | Trenton | NJ | 08608 | Building the Talent Pipeline | $150,000 | |
| New Jersey Council of County Colleges | ||||||
| 330 West State Street | Trenton | NJ | 08618 | Center for Student Success: College Readiness Now/Dual Enrollment Initiative | $175,000 | |
| New Jersey Institute for Social Justice Inc | ||||||
| 60 Park Place Suite 511 | Newark | NJ | 07102 | Building Capacity to Advance an Urban Agenda | $250,000 | |
| New Jersey Performing Arts Center Corporation | ||||||
| One Center Street | Newark | NJ | 07102 | NJPAC: Envisioning the Future of Newark's Anchor Cultural Institution | $665,000 | |
| New Jersey Performing Arts Center Corporation | ||||||
| One Center Street | Newark | NJ | 07102 | NJPAC: Envisioning the Future of Newark's Anchor Cultural Institution | $670,000 | |
| New Jersey Symphony Orchestra | ||||||
| 60 Park Pl 9th Floor | Newark | NJ | 07102 | 2016 Capacity Building and Audience Development Initiatives | $50,000 | |
| New Jersey Symphony Orchestra | ||||||
| 60 Park Pl 9th Floor | Newark | NJ | 07102 | 2016 Capacity Building and Audience Development Initiatives | $50,000 | |
| New Leaders | ||||||
| 30 W 26th Street 10th Floor | New York | NY | 10010 | General Operating Support | $100,000 | |
| Newark Alliance Inc | ||||||
| 60 Park Place Suite 1800 | Newark | NJ | 07102 | General Operating Support | $300,000 | |
| Newark Arts Council | ||||||
| 17 Academy Street Suite 1104 | Newark | NJ | 07102 | City of Newark Cultural Plan and Capacity Building | $250,000 | |
| Newark Arts Council | ||||||
| 17 Academy Street Suite 1104 | Newark | NJ | 07102 | City of Newark Cultural Plan and Capacity Building | $500,000 | |
| Newark Downtown District | ||||||
| 15 Clinton Street | Newark | NJ | 07102 | Halsey Street Small Business Initiative | -$5,338 | |
| Newark Performing Arts Corporation | ||||||
| 1030 Broad Street | Newark | NJ | 07102 | Organizational Expansion of General Administration, Program, Marketing and Fundraising Capacity | $50,000 | |
| Newark Performing Arts Corporation | ||||||
| 1030 Broad Street | Newark | NJ | 07102 | Organizational Expansion of General Administration, Program, Marketing and Fundraising Capacity | $50,000 | |
| Newark Public Radio Inc | ||||||
| 54 Park Place | Newark | NJ | 07102 | WBGO - Audience / Community Research Initiative | $60,000 | |
| Newark School of the Arts Inc | ||||||
| 89 Lincoln Park | Newark | NJ | 07102 | Access to Arts Education | $40,000 | |
| Newark Trust for Education Inc | ||||||
| 494 Broad Street LL-30 | Newark | NJ | 07102 | General Operating Support | $200,000 | |
| NJ Leep Inc | ||||||
| 570 Broad Street Suite 700 | Newark | NJ | 07102 | Strategic Planning: Creating Greater Impact to Better Serve the Community | $35,000 | |
| Nonprofit Finance Fund | ||||||
| 5 Hanover Square 9th Floor | New York | NY | 10004 | Newark Resilience Initiative | $800,000 | |
| Nonprofit Finance Fund | ||||||
| 5 Hanover Square 9th Floor | New York | NY | 10004 | Newark Resilience Initiative | $800,000 | |
| Nonprofit Finance Fund | ||||||
| 5 Hanover Square 9th Floor | New York | NY | 10004 | Newark Resilience Initiative | $1,245,000 | |
| Nonprofit Finance Fund | ||||||
| 5 Hanover Square 9th Floor | New York | NY | 10004 | Newark Resilience Initiative | $355,000 | |
| Old Town Recreation Center | ||||||
| PO Box 273 | Stillwater | ME | 04489 | 2016 Spirit of Community Award in Honor of Connor Jacob Archer | $5,000 | |
| Opening Doors | ||||||
| 2100 Asbury Road Suite 8 | Dubuque | IA | 52001 | Prudential Volunteers - Special Projects | $2,000 | |
| Opportunity Finance Network | ||||||
| 620 Chestnut Street Suite 572 | Philadelphia | PA | 19106 | Expanding CDFIs' Role in Consumer Financial Services | $500,000 | |
| Our Piece of The Pie Inc | ||||||
| 20-28 Sargeant Street 2nd Floor | Hartford | CT | 06105 | OPPortunity Academy: Re-Engaging Students to Graduate, Prepared for the Future | $150,000 | |
| Pequenos Pasos Inc | ||||||
| 1000 E Hallandale Beach Blvd Ste 28 | Hallandale Beach | FL | 33009 | Changing lives to change a community | $10,000 | |
| Perkins School for the Blind | ||||||
| 175 North Beacon Street | Watertown | MA | 02472 | 2016 Gift in Honor of Steve Pelletier | $25,000 | |
| Philanthropy New York Inc | ||||||
| 1500 Broadway 7th Floor | New York | NY | 10036 | 2016 Asset Funders Network Membership Dues | $5,000 | |
| Philanthropy New York Inc | ||||||
| 1500 Broadway 7th Floor | New York | NY | 10036 | Program support and sponsorship of the Asset Funder's Network 2017 Conference | $25,000 | |
| Philanthropy New York Inc | ||||||
| 1500 Broadway 7th Floor | New York | NY | 10036 | 2016-2017 Philanthropy New York, Inc. Membership Dues | $23,000 | |
| Points of Light Foundation | ||||||
| 600 Means Street NW Suite 210 | Atlanta | GA | 30318 | Prudential - Employee Volunteerism Program Partnership | $175,000 | |
| Points of Light Foundation | ||||||
| 600 Means Street NW Suite 210 | Atlanta | GA | 30318 | 2016 Corporate Service Council Membership Dues - Points of Light | $25,000 | |
| Points of Light Foundation | ||||||
| 600 Means Street NW Suite 210 | Atlanta | GA | 30318 | Points of Light 2016 Employee Engagement Partnership | $150,000 | |
| PolicyLink | ||||||
| 1438 Webster Street Suite 303 | Oakland | CA | 94612 | All-In Cities: Advancing economic and social equity in cities | $825,000 | |
| Pro Bono Institute | ||||||
| 1025 Connecticut Avenue NW Suite | Washington | DC | 20036 | Clinic in a Box Program and Pro-Bono Legal Clinics | $8,000 | 205 |
| Pro Bono Partnership Inc | ||||||
| 237 Mamaroneck Avenue Suite 300 | White Plains | NY | 10605 | Free Business Legal Assistance for Newark and Hartford Nonprofit Organizations | $30,000 | |
| Ramapo for Children Inc | ||||||
| 49 West 38th Street 5th Floor | New York | NY | 10018 | Student Support Reform for Diverse Student Populations in Newark Schools | $100,000 | |
| Read Indeed | ||||||
| 625 St Louis St Suite 20 | Hopkins | MN | 55441 | 2016 Spirit of Community Award in Honor of Maria Keller | $5,000 | |
| Renaissance Newark Foundation Inc | ||||||
| 60 Park Place 18th Floor | Newark | NJ | 071025567 | Greater Newark Tourism District: Happening Walking Trails Through History | $80,000 | |
| Renaissance Newark Foundation Inc | ||||||
| 60 Park Place 18th Floor | Newark | NJ | 071025567 | Greater Newark Tourism District: Happening Walking Trails Through History | $110,000 | |
| Richmond Symphony | ||||||
| 612 East Grace Street Suite 401 | Richmond | VA | 23219 | 2016 Gift in Honor of Constance Horner | $25,000 | |
| Rockefeller Philanthropy Advisors Inc | ||||||
| 6 West 48th Street 10th Floor | New York | NY | 10036 | Makibiz: Small Business Support Center | $53,585 | |
| Rockefeller Philanthropy Advisors Inc | ||||||
| 6 West 48th Street 10th Floor | New York | NY | 10036 | Tohoku University Regional Innovation Producer School Business Grant Program | $319,150 | |
| Rutgers University Foundation | ||||||
| 1 Washington Park 10th Floor | Newark | NJ | 07102 | Newark Leadership Initiative | $50,000 | |
| Rutgers University Foundation | ||||||
| C/O Rutgers University Center for | Newark | NJ | 07102 | Express Newark: A University - Community Collaboratory | $415,000 | Law and Justice 123 Washington Stre |
| Rutgers University Foundation | ||||||
| Rutgers University Newark 110 | Newark | NJ | 07102 | To support the Abbott Leadership Institute | -$114 | Warren St Bradley Hall Room 179 |
| Rutgers University Foundation | ||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | Newark Community Street Team | $350,000 | |
| Rutgers University Foundation | ||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | Entrepreneurship Pioneers Initiative (EPI) | $25,000 | |
| Rutgers University Foundation | ||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | Entrepreneurship Pioneers Initiative (EPI) | $75,000 | |
| Rutgers University Foundation | ||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | The Safer Newark Council's continuing Newark Violence Reduction Initiative | $50,000 | |
| Rutgers University Foundation | ||||||
| 1 Washington Park 10th Floor | Newark | NJ | 07102 | Institute for Ethical Leadership's Transforming Urban Communities through Effective Leadership | $200,000 | |
| Rutgers University Foundation | ||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | Rutgers Future Scholars, a pipeline in Newark | $50,000 | |
| Rutgers University Foundation | ||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | The Safer Newark Council's continuing Newark Violence Reduction Initiative | $100,000 | |
| Scholarship America Inc | ||||||
| One Scholarship Way | Saint Peter | MN | 56082 | 2016 The Prudential Foundation Scholarship Program | $247,905 | |
| Small Business Majority Foundation Inc | ||||||
| 4000 Bridgeway Suite 305 | Sausalito | CA | 94965 | A Secure Future for Small Business Owners and Their Employees | $360,000 | |
| South Ward Alliance | ||||||
| 59 Lincoln Park Suite 50 | Newark | NJ | 07102 | Advancing the 2Generational Approach to Improve South Ward Children's Outcomes | $50,000 | |
| South Ward Alliance | ||||||
| 59 Lincoln Park Suite 50 | Newark | NJ | 07102 | Advancing the 2Generational Approach to Improve South Ward Children's Outcomes | $100,000 | |
| St Francis College | ||||||
| 180 Remsen Street | Brooklyn | NY | 11201 | 2016 Foundation Gift on behalf of Barbara Koster | $25,000 | |
| St Mark Youth Enrichment | ||||||
| 1201 Locust St | Dubuque | IA | 52001 | 2016 Spirit of Community Award in Honor of Clare Szalkowski | $5,000 | |
| Sustainable Jersey A NJ Nonprofit Corporation | ||||||
| The College of New Jersey 2000 | Ewing | NJ | 08628 | A Strategic Approach to Community Resiliency in New Jersey | $200,000 | Pennington Road Forcina Hall 3rd Fl |
| TapFound Inc | ||||||
| 1700 Broadway Suite 300 | Oakland | CA | 94612 | Leading Pro Bono | $121,000 | |
| Teach For All | ||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | A Global Network to Expand Educational Opportunity | $100,000 | |
| Teach for America Inc | ||||||
| 50 Park Place Suite M200 | Newark | NJ | 07102 | General Operating Support | $70,000 | |
| Teach for America Inc | ||||||
| 50 Park Place Suite M200 | Newark | NJ | 07102 | General Operating Support | $50,000 | |
| Teach For America Inc | ||||||
| 370 James Street Suite 404 | New Haven | CT | 06513 | General Operating Support | $50,000 | |
| Team Rubicon Inc | ||||||
| 6171 W Century Boulevard Suite 310 | Los Angeles | CA | 90045 | Ready Reserve Fund | $100,000 | |
| The Aspen Institute Inc | ||||||
| One Dupont Circle NW 700 | Washington | DC | 20036 | 100,000 Opportunities Equity Fellowship | $100,000 | |
| The Aspen Institute Inc | ||||||
| One Dupont Circle NW 700 | Washington | DC | 20036 | Reconnecting Work & Wealth to Advance Opportunity in America | $666,667 | |
| The Aspen Institute Inc | ||||||
| One Dupont Circle NW 700 | Washington | DC | 20036 | Reconnecting Work & Wealth to Advance Opportunity in America | $666,667 | |
| The Greater New Orleans Foundation | ||||||
| 1055 St Charles Ave Suite 100 | New Orleans | LA | 70130 | Economic Opportunity Initiative in New Orleans | $100,000 | |
| The University of Texas at El Paso | ||||||
| 500 W University Avenue College of | El Paso | TX | 799680545 | Actuarial Science Project | $250,000 | Business Administration Suite 101 |
| The Washington Center For Internships And Academic Seminars | ||||||
| 1333 16th Street NW | Washington | DC | 20036 | Preparing Veterans and Students with Disabilities for Professional Success | $600,000 | |
| U S Japan Council | ||||||
| 1819 L Street Northwest Suite 800 | Washington | DC | 20036 | TOMODACHI Alumni Leadership Program | $333,000 | |
| Unified Vailsburg Services | ||||||
| 40 Richelieu Terrace | Newark | NJ | 07106 | Vailsburg Youth Development Program | $200,000 | |
| United States Conference of Catholic Bishops St Benedicts Preparatory Schoo | ||||||
| 520 Dr Martin Luther King Jr | Newark | NJ | 071021314 | General Operating Support | $25,000 | Boulevard |
| United States Fund for UNICEF | ||||||
| 125 Maiden Lane | New York | NY | 10038 | Emergency Preparedness & Response | $1,000,000 | |
| United Way Inc | ||||||
| 30 Laurel Street | Hartford | CT | 06106 | Improving Training and Placement Outcomes in Targeted Sectors | $150,000 | |
| United Way Inc | ||||||
| 30 Laurel Street | Hartford | CT | 06106 | Volunteer Budget Coaching | $75,000 | |
| University of Hartford | ||||||
| 1265 Asylum Ave | Hartford | CT | 06105 | Small Business Technical Assistance Program (SBTAP) | $75,000 | |
| Urban League of Essex County | ||||||
| 508 Central Avenue | NEWARK | NJ | 17107 | Service Delivery Transformation: Increasing operational efficiency, outcomes and impact. | $100,000 | |
| Urban League of Essex County | ||||||
| 508 Central Avenue | NEWARK | NJ | 07107 | Service Delivery Transformation: Increasing operational efficiency, outcomes and impact. | $100,000 | |
| Wilkinson Center | ||||||
| 4144 N Central Expressway Suite | Dallas | TX | 75204 | Wilkinson Center Prudential Employee Engagement Project | $14,000 | 1010 |
| Workforce Solutions Borderplex Inc | ||||||
| 300 E Main St Ste 800 | El Paso | TX | 79901 | The Prudential Math Challenge 2.0 | $44,000 | |
| Young Womens Christian Association El Paso del Norte Region | ||||||
| 201 E Main Ste 400 | El Paso | TX | 79901 | Workforce Education and After School Math Skills Development | $150,000 | |
| Youthbuild Newark | ||||||
| 571 Central Avenue 2nd Floor | Newark | NJ | 07107 | Developing Capacity in Service of Opportunity Youth | $400,000 | |
| Youthbuild Newark | ||||||
| 571 Central Avenue 2nd Floor | Newark | NJ | 07107 | Developing Capacity in Service of Opportunity Youth | $375,000 | |
| YouthBuild USA Inc | ||||||
| 58 Day Street 3rd Floor | Somerville | MA | 02144 | Making Cents International: Global Youth Economic Opportunities Summit | $40,000 | |
| YouthBuild USA Inc | ||||||
| 58 Day Street 3rd Floor | Somerville | MA | 02144 | Global 'Opportunity' Youth Initiative: Multiplying Leadership, Learning, and Livelihood | $915,000 | |
| YouthBuild USA Inc | ||||||
| 58 Day Street 3rd Floor | Somerville | MA | 02144 | PGIM-YouthBuild Service Day - September 2016 | $28,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,639,418 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Achieve Inc | ||||||
| 1400 16th Street NW Suite 510 | Washington | DC | 20036 | Advancing the College- and Career-ready Agenda | $330,000 | |
| American Endowment Foundation | ||||||
| 1521 Georgetown Road Suite 104 | Hudson | OH | 44236 | Volunteer Awards | $33,379 | |
| Braven Incorporated | ||||||
| 1046 West Kinzie Street Suite 301 | Chicago | IL | 60642 | Braven's Post-Course Experience: From Education to Employment | $250,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 07963 | My Brother's Keeper Newark - Institutionalizing MBKN and Implementing the Newark Action Plan | $200,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 07963 | We Raise NJ Coalition | $175,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 07963 | The Future: NPS in 2016-17 and Beyond | $500,000 | |
| Community Foundation of New Jersey | ||||||
| PO Box 338 | Morristown | NJ | 07963 | My Brother's Keeper Newark - Institutionalizing MBKN and Implementing the Newark Action Plan | $245,000 | |
| Corporation for Enterprise Development | ||||||
| 1200 G Street NW Suite 400 | Washington | DC | 20005 | Campaign for Every Kid's Future: Building College Savings, Realizing Dreams | $500,000 | |
| Environmentalism Through Inspiration and Non Violent Action | ||||||
| 2010 Linden Ave | Venice | CA | 90291 | Newark Community Street Team | $350,000 | |
| Focus Hispanic Center For Community Development Inc | ||||||
| 260 Norfolk Street | Newark | NJ | 07102 | Newark Debate Academy- General Operating Support | $30,000 | |
| Girls Who Code Inc | ||||||
| 28 West 23rd Street 4th Floor | New York | NY | 10010 | Alumni Network, Organizational Development, and Summer Immersion/Clubs Programs Support | $500,000 | |
| Grameen America Inc | ||||||
| 150 West 30th Street 8th floor | New York | NY | 10001 | Building A Better Future for Newark's Low-income Women Entrepreneurs | $375,000 | |
| Hartford Performs | ||||||
| City Arts on Pearl 233 Pearl Street | Hartford | CT | 06103 | General Operating Support | $75,000 | |
| Hartford Performs | ||||||
| City Arts on Pearl 233 Pearl Street | Hartford | CT | 06103 | General Operating Support | $50,000 | |
| Interise Inc | ||||||
| 197 Portland Street | Boston | MA | 02114 | Newark StreetWise 'MBA' Program | $190,000 | |
| Interise Inc | ||||||
| 197 Portland Street | Boston | MA | 02114 | Newark StreetWise 'MBA' Program | $185,000 | |
| Jobs For The Future | ||||||
| 88 Broad Street 8th Floor | Boston | MA | 02110 | Opportunity Youth Incentive Fund Social Innovation Fund Initiative | $333,000 | |
| Leadersup | ||||||
| 830 Traction Avenue 3A Hub | Los Angeles | CA | 90013 | The Future at Work: Accelerating Opportunity Youth Career Pathways | $100,000 | |
| Leadersup | ||||||
| 830 Traction Avenue 3A Hub | Los Angeles | CA | 90013 | The Future at Work: Accelerating Opportunity Youth Career Pathways | $100,000 | |
| LIFT Inc | ||||||
| 1620 I St NW Suite 820 | Washington | DC | 20006 | Building Financial Capabilities to Break Intergenerational Poverty for Families | $375,000 | |
| Living Cities Inc The National Community Development Initiative | ||||||
| 1040 Avenue of the Americas Floor | New York | NY | 10018 | General Operating Support | $100,000 | 17 |
| Living Cities Inc The National Community Development Initiative | ||||||
| 1040 Avenue of the Americas Floor | New York | NY | 10018 | 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 | General Operating Support | $100,000 | 17 |
| My Brothers Keeper Alliance | ||||||
| 1101 30th Street NW Suite 500 | Washington | DC | 20007 | My Brother's Keeper: Catalyzing Evidence-Based Innovation for Communities of BYMOC | $500,000 | |
| My Brothers Keeper Alliance | ||||||
| 1101 30th Street NW Suite 500 | Washington | DC | 20007 | My Brother's Keeper: Catalyzing Evidence-Based Innovation for Communities of BYMOC | $500,000 | |
| National Federation Of Community Development Credit Unions Inc | ||||||
| 39 Broadway Ste 2140 | New York | NY | 10006 | CU Impact: Serving Low-Income Consumers through a Cooperative Banking Platform | $300,000 | |
| National Federation Of Community Development Credit Unions Inc | ||||||
| 39 Broadway Ste 2140 | New York | NY | 10006 | CU Impact: Serving Low-Income Consumers through a Cooperative Banking Platform | $550,000 | |
| New Jersey Performing Arts Center Corporation | ||||||
| One Center Street | Newark | NJ | 07102 | NJPAC: Envisioning the Future of Newark's Anchor Cultural Institution | $665,000 | |
| Newark Arts Council | ||||||
| 17 Academy Street Suite 1104 | Newark | NJ | 07102 | City of Newark Cultural Plan and Capacity Building | $250,000 | |
| Philanthropy New York Inc | ||||||
| 79 5th Avenue 4th Floor | New York | NY | 10003 | Program support and sponsorship of the Asset Funder's Network 2017 Conference | $25,000 | |
| PolicyLink | ||||||
| 1438 Webster StreetSuite 303 | Oakland | CA | 94612 | All-In Cities: Advancing economic and social equity in cities | $675,000 | |
| PolicyLink | ||||||
| 1438 Webster Street Suite 303 | Oakland | CA | 94612 | All-In Cities: Advancing economic and social equity in cities | $500,000 | |
| Rutgers University Foundation | ||||||
| C/O Rutgers University-Newark | Newark | NJ | 07102 | Express Newark: A University - Community Collaboratory | $410,000 | Center for Law and Justice 123 Wash |
| The Aspen Institute Inc | ||||||
| One Dupont Circle NW 700 | Washington | DC | 20036 | Reconnecting Work & Wealth to Advance Opportunity in America | $1,333,333 | |
| The Aspen Institute Inc | ||||||
| One Dupont Circle NW 700 | Washington | DC | 20036 | Reconnecting Work & Wealth to Advance Opportunity in America | $1,333,333 | |
| The Financial Clinic | ||||||
| 115 West 30th Street Suite 700 | New York | NY | 10001 | National Financial Security Ecosystem | $1,000,000 | |
| The Financial Clinic | ||||||
| 115 West 30th Street Suite 700 | New York | NY | 10001 | National Financial Security Ecosystem | $1,500,000 | |
| The Washington Center For Internships And Academic Seminars | ||||||
| 1333 16th Street NW | Washington | DC | 20036 | Preparing Veterans and Students with Disabilities for Professional Success | $450,000 | |
| The Washington Center For Internships And Academic Seminars | ||||||
| 1333 16th Street NW | Washington | DC | 20036 | Preparing Veterans and Students with Disabilities for Professional Success | $300,000 | |
| Tohoku University | ||||||
| 695 Minna Street | San Francisco | CA | 94103 | Tohoku University Regional Innovation Producer School Business Grant Program | $30,354 | |
| United States Fund for Unicef | ||||||
| 125 Maiden Lane | New York | NY | 10038 | Emergency Preparedness Response | $1,000,000 | |
| Youthbuild Newark | ||||||
| 571 Central Avenue | Newark | NJ | 07107 | Developing Capacity in Service of Opportunity Youth | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $16,818,399 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $97,572 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,070,558 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $297,097 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $715,152 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,883,282 | ExclusionAmt |
| Related Or Exempt Function Incm | $297,097 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,180,379 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Prudential Insurance company of America | |||||||
| 1 | 100 Mulberry Street Gateway 3 8th F | Newark | NJ | 07102 | $650,000 | Yes (X) | |
| Prudential Insurance company of America | |||||||
| 2 | 100 Mulberry Street Gateway 3 8th F | Newark | NJ | 07102 | $24,761,727 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | Stock | NoncashPropertyDesc |
| Fair Market Value | $24,761,727 | FairMarketValueAmt |
| Received | 2016-06-09 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $56,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $56,500 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NJPAC, Impact America Fund and RBH | Desc |
| Amt | $3,090,000 | 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 - 2017 $10,111,333.00 DISASTER RELIEF PAYMENTS DUE - 2017 $30,353.88 MANAGEMENT PAYMENTS DUE - 2017 $688,379.32BOARD PAYMENTS DUE - 2018 $5,838,333.00MANAGEMENT PAYMENTS DUE - 2018 $150,000.00SUBTOTAL PAYMENT DUE: $16,818,399.20 OUTSTANDING CHECKS: MGMT & BOARD GRANTS 12/31/2016RECLASSED FROM CASH TO GRANTS PAYABLE $3,277,350.00 from g/lOUTSTANDING CHECKS:DISASTER RELIEF FUND 12/31/2016 $0.00 from g/lDISCOUNT ON BOARD GRANTS ($59,462.03) from g/lTOTAL GRANTS PAYABLE 12/31/2016 $20,036,287.17ACCRUAL FOR MATCHING GIFTS 12/31/2016 $2,207,490.28 from g/l TOTAL MATCHING GIFTS PAYABLE $2,207,490.28TOTAL GRANTS PAYABLE 12/31/2016 (ties to Stmt of Financial Position)GRANTS APPROVED FOR FUTURE PAYMENT $22,243,777.45ties to General Ledger (g/l) | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Core Plus Fund | $43,824,706 | $43,824,706 |
| Core Fixed Fund | $35,849,016 | $35,849,016 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Interest Receivable | $68,459 | $65,775 | $65,775 |
| Program Related Investments | $15,605,533 | $18,936,087 | $18,936,087 |
| Federal Excise Tax Receivable | $0 | $3,523 | $3,523 |
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) | $349,885 | $0 | $0 |
| Other-Deferred federal excise taxes | $395 | $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 | $296,895 | $296,895 |
| OTHE INCOME | $202 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GAIN ON PROGRAM-RELATED INVESTMENT EQUITIES | $51,277 |
| UNREALIZED INVESTMENT GAIN | $19,738 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deferred Tax Liability | $34,192 | $34,587 |
| FEDERAL INCOME TAX - CURRENT | $289,443 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consulting Fees | $392,433 | $0 | $375,354 |
| Investment Management Fee | $312,992 | $312,992 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Excise Taxes - Current | CategoryTxt |
| Amt | $156,060 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |