2017-06-15T12:10:03-05:00 2016-12-31 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990PF 2016-01-01 222175290 The Prudential Foundation PRUD 9738027313 100 Mulberry ST GATEWAY 3 4TH FL Newark NJ 07102 Thomas Laurita Controller 9738027313 2017-06-14 0 Sheila Eichelberger P00743897 4105840060 2017-06-14 50.253.21.214 2017-06-14 17:06:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A64316C887BAD1FA0ED2A5517F0565D43309871F 2016 2018-03-14 21:41:22Z X 131147552 X 25416334 97572 97572 3070558 3070558 715152 25480264 12453891 297097 296895 29596713 15918916 0 0 0 56500 0 56500 705425 312992 375354 156060 0 0 350280 0 0 1268265 312992 431854 42262197 41639418 43530462 312992 42071272 -13933749 15605924 29711146 32468445 32468445 98058488 79673722 79673722 15673992 19005385 19005385 143443626 131147552 131147552 86901 102981 20404149 22243777 323635 34587 20814685 22381345 X 119291695 105694562 3337246 3071645 122628941 108766207 143443626 131147552 122628941 -13933749 71015 108766207 0 108766207 COMMINGLED TRUST FUND P 2016-01-01 2016-12-31 1856570 1856570 1856570 COMMON STOCK D 2016-06-09 2016-06-13 23623694 13026373 10597321 10597321 12453891 0 42605104 102380212 0.416146 40252941 93417945 0.430891 34950038 89778732 0.389291 33027361 105273958 0.313728 31708137 93516415 0.339065 1.889121 0.377824 125444769 47396044 156059 47552103 49780505 X 156059 0 156059 0 156059 159557 159557 X 3498 3498 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 www.prudential.com/community Shane Harris 9738027313 751 BROAD ST 15TH FL Newark NJ 07102 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NONE 0 Prudential Trust Company 30 Scranton Office Park Scranton PA 18507 Investment Management Fees 312922 American Endowment Foundation 5700 Darrow Rd Ste 118 HUDSON OH 44236 Professional Services Matching Gift 303273 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 AUDITING 56500 0 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. 2500000 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. 2119233 3090000 7709233 103531114 23823981 0 127355095 0 0 127355095 1910326 125444769 6272238 6272238 156059 156059 6116179 3960638 10076817 0 10076817 42071272 7709233 49780505 156059 49624446 10076817 0 2014 2013 2012 0 24025101 21806736 26849931 33307624 36303774 142293166 49780505 0 0 0 10076817 39703688 0 0 181996854 0 0 0 0 0 0 24025101 157971753 21806736 26849931 33307624 36303774 39703688 X 50Can Inc 1625 K Street NW Suite 400 Washington DC 20006 Supporting high standards and quality school options across New Jersey 100000 Achieve Hartford Inc 221 Main Street Third Floor Hartford CT 06106 Building Internal Capacity and Refreshing the Strategic Plan 150000 Achieve Inc 1400 16th Street NW Suite 510 Washington DC 20036 Advancing the College- and Career-ready Agent 335000 Advocates for Children of New Jersey 35 Halsey Street Newark NJ 07102 Newark Kids Count: Using Data to Improve Outcomes for Newark Children 75000 Alvin Ailey Dance Foundation Inc The Joan Weill Center for Dance 405 West 55th Street New York NY 10019 Ailey's Education Programs in Newark 200000 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 American National Red Cross: for Hurricane Matthew Disaster Relief Support Campaign 3211 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Doctors Without Borders: for Hurricane Matthew Disaster Relief Support Campaign 3211 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 American National Red Cross: for Hurricane Matthew Disaster Relief Support Campaign 8819 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Doctors Without Borders: for Hurricane Matthew Disaster Relief Support Campaign 8819 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 19399 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 15294 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 10445 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 13079 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 13842 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 15352 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 18319 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 12151 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 12751 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 9284 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 10227 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 273020 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 418995 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 494347 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 474756 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 453527 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 429674 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 499376 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 444738 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 587610 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 1031473 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 1918190 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice PruCares Volunteer Incentive Program 29387 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Benevity Monthly Invoice Matching Gifts Program 309550 American National Red Cross 431 18th Street NW Washington DC 20006 American Red Cross Annual Disaster Giving Program 250000 Aspira Inc of New Jersey 390 Broad Street Newark NJ 07104 The ASPIRA Dropout Prevention and Leadership Development Program 175000 Baton Rouge Area Foundation 100 North Street Suite 900 Baton Rouge LA 70802 2016 Louisiana Floods Disaster Relief 50000 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. 75000 Borderplex Bi National Economic Alliance Foundation 123 Mills Suite 111 El Paso TX 79901 El Paso Workforce Development Implementation Strategy 145000 Boys And Girls Clubs Of Newark Inc 1 Avon Ave Newark NJ 07108 Creation of a Sustainable Revenue Model 200000 Boys Girls Clubs Hartford Bld Trust 170 Sigourney Street Hartford CT 06105 Money Matters: Make It Count 25000 Braven Incorporated 1046 West Kinzie Street Suite 301 Chicago IL 60642 Braven's Post-Course Experience: From Education to Employment 250000 Building Responsible Intelligent Creative Kids 59 Lincoln Park Suite 50 Newark NJ 07102 Pathway to Sustainability and Charter School Launch 150000 CASA for Children of Essex County Inc 212 Washington Street Room 912 Newark NJ 07102 CASA EDUCATIONAL, DEVELOPMENTAL, DISABILITY ADVOCACY FOR NEWARK FOSTER CHILDREN 50000 Caucus Educational Corporation Inc 75 Midland Avenue Montclair NJ 07042 Stand & Deliver: Communication Tools for Tomorrow's Leaders 50000 Center For Community Self Help PO Box 3612 Durham NC 277023612 The Asset Building Path: Planning, Saving, Homeownership and Retirement 1000000 Center For Economic Progress 567 W Lake St Ste 1150 Chicago IL 60640 Asset Building Services for Low-Income Families 175000 Center for Latino Progress 95 Park Street 2nd Fl Hartford CT 06106 Strengthening Transformational Services for Hartford's Most Under-served 80000 Center for Responsible Lending 302 West Main Street Durham NC 27701 Do Students Profit from For-Profit College? 300000 Childrens Hospital Foundation 234 East Gray Street Suite 450 Louisville KY 40202 2016 Spirit of Community Award in Honor of Grace Davis 5000 Committee to Encourage Corporate Philanthropy 5 Hanover Square Suite 2102 New York NY 10004 2016-2017 CECP Membership Dues 15000 Community Food Bank of New Jersey Inc 31 Evans Terminal Hillside NJ 07205 Food Service Training Academy 75000 Community Food Bank of New Jersey Inc 31 Evans Terminal Hillside NJ 07205 Food Service Training Academy 25000 Community Foundation of Greater Dubuque 700 Locust Street Ste 195 Dubuque IA 52001 Dubuque Days of Caring 2017 1500 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 Managing the Newark Anchor Strategy (Newark Vitality Fund) 200000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 My Brother's Keeper Newark - Institutionalizing MBKN and Implementing the Newark Action Plan 330000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 2016 Newark Summer Youth Employment - Capacity Building/System Improvement 50000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 The Future: NPS in 2016-17 and Beyond 500000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 Strong Healthy Communities Initiative 200000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 Newark Public Library- Consolidating Development Structure and Refining Plans for Capital Renovation 50000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 Newark Public Library- Consolidating Development Structure and Refining Plans for Capital Renovation 75000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 We Raise NJ Coalition 75000 Community Foundation of New Jersey PO Box 338 Morristown NJ 079630338 We Raise NJ Coalition 250000 Conference Board Inc 845 Third Ave New York NY 10022 Contributions Council Annual Fee Invoice B55481 9600 Connecticut Council for Philanthropy 221 Main Street Hartford CT 06106 2016 Membership Support 4300 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 200000 Corporation for Enterprise Development 1200 G Street NW Suite 400 Washington DC 200053832 Campaign for Every Kid's Future: Building College Savings, Realizing Dreams 500000 Corporation for Enterprise Development 1200 G Street NW Suite 400 Washington DC 200053832 2016 Asset Learning Conference 175000 Council Of New Jersey Grantmakers Inc 111 West State Street Trenton NJ 08608 2017 Membership Dues to CNJG 22250 Council Of New Jersey Grantmakers Inc 111 West State Street Trenton NJ 08608 CNJG Newark Philanthropic Liaison, Annual Meeting and Strategic Visioning 32500 Council Of New Jersey Grantmakers Inc 111 West State Street Trenton NJ 08608 2016 Membership Dues to CNJG 21600 Council On Foundations Inc PO Box 75661 Baltimore MD 212755661 2016 Council on Foundations Membership Dues 19300 Cure SMA 925 Busse Rd Elk Grove Village IL 60007 2016 Spirit of Community Award in Honor of Jungin Angie Lee 5000 Education Law Center Inc 60 Park Place Suite 300 Newark NJ 08540 Supporting education advocacy on behalf of NJ's public school children 75000 Education Pioneers Inc 25 Broadway 12th Floor New York NY 10004 Building Capacity for Education Leadership Fellowship Expansion in Newark/Hartford 100000 El Paso Community College PO Box 20500 El Paso TX 79998 PROFESSIONAL SKILLS WORKFORCE TRAINING CERTIFICATION PROGRAM & MATH/I.T. MOVEMENT 182000 Feeding America 35 E Wacker Dr Suite 2000 Chicago IL 60601 2016/17 Hunger 101 and Engagement Grant 175000 Focus Hispanic Center For Community Development Inc 441-443 Broad Street Newark NJ 07102 Newark Debate Academy- General Operating Support 50000 Forward Ever Sustainable Business Alliance 8 E Kinney Street Newark NJ 07102 Forward Ever's P3 - Program, Policy, and Place 100000 Foundation for Morristown Medical Center 475 South Street Morristown NJ 07960 2016 Spirit of Community Award in Honor of Zachary Rice 5000 Girls Who Code Inc 28 West 23rd Street 4th Floor New York NY 10010 Alumni Network, Organizational Development, and Summer Immersion/Clubs Programs Support 500000 Grameen America Inc 150 West 30th Street 8th floor New York NY 10001 Building A Better Future for Newark's Low-income Women Entrepreneurs 375000 Grantmakers For Education 720 SW Washington Street Suite 605 Portland OR 97205 2016 Grantmakers for Education Membership Due 5500 Grants Managers Network Inc 1666 K Street NW Suite 440 Washington DC 20006 2017 Grants Managers Network Premium Membership Dues 3000 Grants Managers Network Inc 1666 K Street NW Suite 440 Washington DC 20006 2016 Grants Managers Network Premium Membership Dues 3000 Greater Newark Enterprises Corporation 211 Warren Street Suite 317 Newark NJ 07103 Strategic Growth and Capacity Building 200000 GuideStar USA Inc 4801 Courthouse Street Suite 220 Williamsburg VA 23188 2016 GuideStar Membership Dues and Financial SCAN Annual Subscription 12500 Habitat For Humanity International 121 Habitat Street Americus GA 31709 Employee Team Build Days in Key Markets 185000 Habitat For Humanity International 121 Habitat Street Americus GA 31709 Employee team build days in key markets 150000 Hartford Economic Development Corporation 15 Lewis Street Suite 204 Hartford CT 06103 Strengthening HEDCO's Minority Small Business Enterprise and Second Chance Programs 50000 Hartford Performs 75 Charter Oak Avenue Suite 1-208 Hartford CT 06106 General Operating Support 100000 Housing and Neighborhood Development Services Inc 15 S Essex Avenue Rear Orange NJ 07050 Building family, neighborhood and community wealth in Orange, NJ 75000 iCouldBe Org Inc 154 Grand Street New York NY 10013 iCouldbe E-Mentoring Program 25000 In 12 Days Foundation 2000 Quartz Cliff 201 Las Vegas NV 89117 2016 Spirit of Community Award in Honor of James Lea 5000 Institute for Entrepreneurial Leadership Inc 550 Broad Street 15th floor Newark NJ 07102 Building Capacity to Support Newark's Community-Based Businesses 100000 Interise Inc 197 Portland Street Boston MA 02114 Newark StreetWise 'MBA' Program 185000 Ironbound Community Corporation 317 Elm Street Newark NJ 07105 Ironbound Community Development Project 150000 Isles Inc 10 Wood St Trenton NJ 08618 Asset Building and Home Preservation Initiative 100000 JA Worldwide 745 Atlantic Ave Boston MA 02111 JA Ireland Work Shadow Days 21000 Jersey Cares Inc 290 West Mount Pleasant Ave Suite 1320 Livingston NJ 07039 Corporate Volunteer Projects 150000 Jobs For The Future 88 Broad Street 8th Floor Boston MA 02110 Opportunity Youth Incentive Fund Social Innovation Fund Initiative 333000 Junior Achievement of Western Connecticut 835 Main Street Bridgeport CT 06604 21st Century College/Career Readiness Initia 22500 Kayla Cares 4 Kids Inc PO Box 33513 Palm Beach Gardens FL 33420 2016 Spirit of Community Award in Honor of Kayla Abramowitz 5000 Kids First Project 3231 NW Spencer St Portland OR 97229 2016 Spirit of Community Award in Honor of Alisha Zhao 5000 La Casa de Don Pedro 75 Park Avenue Newark NJ 07104 General Operating Support 200000 Leadership New Jersey Inc 20 Nassau Street Suite 235B Princeton NJ 08542 Lead New Jersey and Lead New Jersey 30th Anniversary Gala 75000 Leadership Newark Inc 494 Broad Street Suite LL10 Newark NJ 07102 Leadership Newark's Organizational Assessment & Website Design 25000 Leadersup 830 Traction Avenue 3A Hub Los Angeles CA 90013 The Future at Work: Accelerating Opportunity Youth Career Pathways 100000 LeapFrog Labs Inc 1776 K Street NW Washington DC 20006 Talent Academy 500000 Liberty Science Center Inc 222 Jersey City Blvd Jersey City NJ 07305 Girls in Technology: Expansion Phase 100000 LIFT Inc 1620 I St NW Suite 820 Washington DC 20006 Building Financial Capabilities to Break Intergenerational Poverty for Families 375000 Lincoln Park Coast Cultural District Inc 450 Washington Street Newark NJ 07102 Lincoln Park Coast Cultural District 75000 Living Cities Inc The National Community Development Initiative 1040 Avenue of the Americas Floor 17 New York NY 10018 Race, Equity, and America's Cities 150000 Living Cities Inc The National Community Development Initiative 1040 Avenue of the Americas Floor 17 New York NY 10018 General Operating Support 100000 Local Initiatives Support Corporation 501 Seventh Avenue 7th Floor New York NY 10018 Preserving Houses as Homes: Creating Opportunity for Renters & Homeowners 200000 Local Initiatives Support Corporation 17 Academy Street Suite 912 Newark NJ 07102 General Operating Support 125000 Local Initiatives Support Corporation 501 Seventh Avenue 7th Floor New York NY 10018 Catalyzing Neighborhood Change in Hartford 55000 Lowcountry Food Bank 2864 Azalea Drive North Charleston NC 29405 2016 Spirit of Community Award in Honor of Jackson Matthew Silverman 5000 Main Street Counseling Service 8 Marcella Avenue West Orange NJ 07052 Break the Cycle Anti-Violence Program 50000 Military Park Partnership Inc 50 Park Place Suite 1431 Newark NJ 07102 Better Skills, Better Jobs 50000 Military Park Partnership Inc 50 Park Place Suite 1431 Newark NJ 07102 Military Park General Operating Support 350000 National Council of La Raza 1126 16th Street NW Suite 600 Washington DC 20036 Financial Access and Retirement Security Project 500000 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 550000 National Fund for Workforce Solutions 1730 Rhode Island Avenue NW 712 Washington DC 20036 Better Skills, Better Jobs 500000 National Organization On Disability 77 Water Street Suite 204 New York NY 10005 Bridges to a Better Workforce 500000 Neighborhood Trust Financial Partners 530 West 166th St 4th Floor New York NY 10032 The Employer Solution: Workplace Financial E 750000 New Jersey Chamber of Commerce Foundation 216 West State Street 3rd Floor Trenton NJ 08608 Building the Talent Pipeline 150000 New Jersey Council of County Colleges 330 West State Street Trenton NJ 08618 Center for Student Success: College Readiness Now/Dual Enrollment Initiative 175000 New Jersey Institute for Social Justice Inc 60 Park Place Suite 511 Newark NJ 07102 Building Capacity to Advance an Urban Agenda 250000 New Jersey Performing Arts Center Corporation One Center Street Newark NJ 07102 NJPAC: Envisioning the Future of Newark's Anchor Cultural Institution 665000 New Jersey Performing Arts Center Corporation One Center Street Newark NJ 07102 NJPAC: Envisioning the Future of Newark's Anchor Cultural Institution 670000 New Jersey Symphony Orchestra 60 Park Pl 9th Floor Newark NJ 07102 2016 Capacity Building and Audience Development Initiatives 50000 New Jersey Symphony Orchestra 60 Park Pl 9th Floor Newark NJ 07102 2016 Capacity Building and Audience Development Initiatives 50000 New Leaders 30 W 26th Street 10th Floor New York NY 10010 General Operating Support 100000 Newark Alliance Inc 60 Park Place Suite 1800 Newark NJ 07102 General Operating Support 300000 Newark Arts Council 17 Academy Street Suite 1104 Newark NJ 07102 City of Newark Cultural Plan and Capacity Building 250000 Newark Arts Council 17 Academy Street Suite 1104 Newark NJ 07102 City of Newark Cultural Plan and Capacity Building 500000 Newark Downtown District 15 Clinton Street Newark NJ 07102 Halsey Street Small Business Initiative -5338 Newark Performing Arts Corporation 1030 Broad Street Newark NJ 07102 Organizational Expansion of General Administration, Program, Marketing and Fundraising Capacity 50000 Newark Performing Arts Corporation 1030 Broad Street Newark NJ 07102 Organizational Expansion of General Administration, Program, Marketing and Fundraising Capacity 50000 Newark Public Radio Inc 54 Park Place Newark NJ 07102 WBGO - Audience / Community Research Initiative 60000 Newark School of the Arts Inc 89 Lincoln Park Newark NJ 07102 Access to Arts Education 40000 Newark Trust for Education Inc 494 Broad Street LL-30 Newark NJ 07102 General Operating Support 200000 NJ Leep Inc 570 Broad Street Suite 700 Newark NJ 07102 Strategic Planning: Creating Greater Impact to Better Serve the Community 35000 Nonprofit Finance Fund 5 Hanover Square 9th Floor New York NY 10004 Newark Resilience Initiative 800000 Nonprofit Finance Fund 5 Hanover Square 9th Floor New York NY 10004 Newark Resilience Initiative 800000 Nonprofit Finance Fund 5 Hanover Square 9th Floor New York NY 10004 Newark Resilience Initiative 1245000 Nonprofit Finance Fund 5 Hanover Square 9th Floor New York NY 10004 Newark Resilience Initiative 355000 Old Town Recreation Center PO Box 273 Stillwater ME 04489 2016 Spirit of Community Award in Honor of Connor Jacob Archer 5000 Opening Doors 2100 Asbury Road Suite 8 Dubuque IA 52001 Prudential Volunteers - Special Projects 2000 Opportunity Finance Network 620 Chestnut Street Suite 572 Philadelphia PA 19106 Expanding CDFIs' Role in Consumer Financial Services 500000 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 150000 Pequenos Pasos Inc 1000 E Hallandale Beach Blvd Ste 28 Hallandale Beach FL 33009 Changing lives to change a community 10000 Perkins School for the Blind 175 North Beacon Street Watertown MA 02472 2016 Gift in Honor of Steve Pelletier 25000 Philanthropy New York Inc 1500 Broadway 7th Floor New York NY 10036 2016 Asset Funders Network Membership Dues 5000 Philanthropy New York Inc 1500 Broadway 7th Floor New York NY 10036 Program support and sponsorship of the Asset Funder's Network 2017 Conference 25000 Philanthropy New York Inc 1500 Broadway 7th Floor New York NY 10036 2016-2017 Philanthropy New York, Inc. Membership Dues 23000 Points of Light Foundation 600 Means Street NW Suite 210 Atlanta GA 30318 Prudential - Employee Volunteerism Program Partnership 175000 Points of Light Foundation 600 Means Street NW Suite 210 Atlanta GA 30318 2016 Corporate Service Council Membership Dues - Points of Light 25000 Points of Light Foundation 600 Means Street NW Suite 210 Atlanta GA 30318 Points of Light 2016 Employee Engagement Partnership 150000 PolicyLink 1438 Webster Street Suite 303 Oakland CA 94612 All-In Cities: Advancing economic and social equity in cities 825000 Pro Bono Institute 1025 Connecticut Avenue NW Suite 205 Washington DC 20036 Clinic in a Box Program and Pro-Bono Legal Clinics 8000 Pro Bono Partnership Inc 237 Mamaroneck Avenue Suite 300 White Plains NY 10605 Free Business Legal Assistance for Newark and Hartford Nonprofit Organizations 30000 Ramapo for Children Inc 49 West 38th Street 5th Floor New York NY 10018 Student Support Reform for Diverse Student Populations in Newark Schools 100000 Read Indeed 625 St Louis St Suite 20 Hopkins MN 55441 2016 Spirit of Community Award in Honor of Maria Keller 5000 Renaissance Newark Foundation Inc 60 Park Place 18th Floor Newark NJ 071025567 Greater Newark Tourism District: Happening Walking Trails Through History 80000 Renaissance Newark Foundation Inc 60 Park Place 18th Floor Newark NJ 071025567 Greater Newark Tourism District: Happening Walking Trails Through History 110000 Richmond Symphony 612 East Grace Street Suite 401 Richmond VA 23219 2016 Gift in Honor of Constance Horner 25000 Rockefeller Philanthropy Advisors Inc 6 West 48th Street 10th Floor New York NY 10036 Makibiz: Small Business Support Center 53585 Rockefeller Philanthropy Advisors Inc 6 West 48th Street 10th Floor New York NY 10036 Tohoku University Regional Innovation Producer School Business Grant Program 319150 Rutgers University Foundation 1 Washington Park 10th Floor Newark NJ 07102 Newark Leadership Initiative 50000 Rutgers University Foundation C/O Rutgers University Center for Law and Justice 123 Washington Stre Newark NJ 07102 Express Newark: A University - Community Collaboratory 415000 Rutgers University Foundation Rutgers University Newark 110 Warren St Bradley Hall Room 179 Newark NJ 07102 To support the Abbott Leadership Institute -114 Rutgers University Foundation 7 College Avenue Winants Hall New Brunswick NJ 08901 Newark Community Street Team 350000 Rutgers University Foundation 7 College Avenue Winants Hall New Brunswick NJ 08901 Entrepreneurship Pioneers Initiative (EPI) 25000 Rutgers University Foundation 7 College Avenue Winants Hall New Brunswick NJ 08901 Entrepreneurship Pioneers Initiative (EPI) 75000 Rutgers University Foundation 7 College Avenue Winants Hall New Brunswick NJ 08901 The Safer Newark Council's continuing Newark Violence Reduction Initiative 50000 Rutgers University Foundation 1 Washington Park 10th Floor Newark NJ 07102 Institute for Ethical Leadership's Transforming Urban Communities through Effective Leadership 200000 Rutgers University Foundation 7 College Avenue Winants Hall New Brunswick NJ 08901 Rutgers Future Scholars, a pipeline in Newark 50000 Rutgers University Foundation 7 College Avenue Winants Hall New Brunswick NJ 08901 The Safer Newark Council's continuing Newark Violence Reduction Initiative 100000 Scholarship America Inc One Scholarship Way Saint Peter MN 56082 2016 The Prudential Foundation Scholarship Program 247905 Small Business Majority Foundation Inc 4000 Bridgeway Suite 305 Sausalito CA 94965 A Secure Future for Small Business Owners and Their Employees 360000 South Ward Alliance 59 Lincoln Park Suite 50 Newark NJ 07102 Advancing the 2Generational Approach to Improve South Ward Children's Outcomes 50000 South Ward Alliance 59 Lincoln Park Suite 50 Newark NJ 07102 Advancing the 2Generational Approach to Improve South Ward Children's Outcomes 100000 St Francis College 180 Remsen Street Brooklyn NY 11201 2016 Foundation Gift on behalf of Barbara Koster 25000 St Mark Youth Enrichment 1201 Locust St Dubuque IA 52001 2016 Spirit of Community Award in Honor of Clare Szalkowski 5000 Sustainable Jersey A NJ Nonprofit Corporation The College of New Jersey 2000 Pennington Road Forcina Hall 3rd Fl Ewing NJ 08628 A Strategic Approach to Community Resiliency in New Jersey 200000 TapFound Inc 1700 Broadway Suite 300 Oakland CA 94612 Leading Pro Bono 121000 Teach For All 25 Broadway 12th Floor New York NY 10004 A Global Network to Expand Educational Opportunity 100000 Teach for America Inc 50 Park Place Suite M200 Newark NJ 07102 General Operating Support 70000 Teach for America Inc 50 Park Place Suite M200 Newark NJ 07102 General Operating Support 50000 Teach For America Inc 370 James Street Suite 404 New Haven CT 06513 General Operating Support 50000 Team Rubicon Inc 6171 W Century Boulevard Suite 310 Los Angeles CA 90045 Ready Reserve Fund 100000 The Aspen Institute Inc One Dupont Circle NW 700 Washington DC 20036 100,000 Opportunities Equity Fellowship 100000 The Aspen Institute Inc One Dupont Circle NW 700 Washington DC 20036 Reconnecting Work & Wealth to Advance Opportunity in America 666667 The Aspen Institute Inc One Dupont Circle NW 700 Washington DC 20036 Reconnecting Work & Wealth to Advance Opportunity in America 666667 The Greater New Orleans Foundation 1055 St Charles Ave Suite 100 New Orleans LA 70130 Economic Opportunity Initiative in New Orleans 100000 The University of Texas at El Paso 500 W University Avenue College of Business Administration Suite 101 El Paso TX 799680545 Actuarial Science Project 250000 The Washington Center For Internships And Academic Seminars 1333 16th Street NW Washington DC 20036 Preparing Veterans and Students with Disabilities for Professional Success 600000 U S Japan Council 1819 L Street Northwest Suite 800 Washington DC 20036 TOMODACHI Alumni Leadership Program 333000 Unified Vailsburg Services 40 Richelieu Terrace Newark NJ 07106 Vailsburg Youth Development Program 200000 United States Conference of Catholic Bishops St Benedicts Preparatory Schoo 520 Dr Martin Luther King Jr Boulevard Newark NJ 071021314 General Operating Support 25000 United States Fund for UNICEF 125 Maiden Lane New York NY 10038 Emergency Preparedness & Response 1000000 United Way Inc 30 Laurel Street Hartford CT 06106 Improving Training and Placement Outcomes in Targeted Sectors 150000 United Way Inc 30 Laurel Street Hartford CT 06106 Volunteer Budget Coaching 75000 University of Hartford 1265 Asylum Ave Hartford CT 06105 Small Business Technical Assistance Program (SBTAP) 75000 Urban League of Essex County 508 Central Avenue NEWARK NJ 17107 Service Delivery Transformation: Increasing operational efficiency, outcomes and impact. 100000 Urban League of Essex County 508 Central Avenue NEWARK NJ 07107 Service Delivery Transformation: Increasing operational efficiency, outcomes and impact. 100000 Wilkinson Center 4144 N Central Expressway Suite 1010 Dallas TX 75204 Wilkinson Center Prudential Employee Engagement Project 14000 Workforce Solutions Borderplex Inc 300 E Main St Ste 800 El Paso TX 79901 The Prudential Math Challenge 2.0 44000 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 150000 Youthbuild Newark 571 Central Avenue 2nd Floor Newark NJ 07107 Developing Capacity in Service of Opportunity Youth 400000 Youthbuild Newark 571 Central Avenue 2nd Floor Newark NJ 07107 Developing Capacity in Service of Opportunity Youth 375000 YouthBuild USA Inc 58 Day Street 3rd Floor Somerville MA 02144 Making Cents International: Global Youth Economic Opportunities Summit 40000 YouthBuild USA Inc 58 Day Street 3rd Floor Somerville MA 02144 Global 'Opportunity' Youth Initiative: Multiplying Leadership, Learning, and Livelihood 915000 YouthBuild USA Inc 58 Day Street 3rd Floor Somerville MA 02144 PGIM-YouthBuild Service Day - September 2016 28000 41639418 Achieve Inc 1400 16th Street NW Suite 510 Washington DC 20036 Advancing the College- and Career-ready Agenda 330000 American Endowment Foundation 1521 Georgetown Road Suite 104 Hudson OH 44236 Volunteer Awards 33379 Braven Incorporated 1046 West Kinzie Street Suite 301 Chicago IL 60642 Braven's Post-Course Experience: From Education to Employment 250000 Community Foundation of New Jersey PO Box 338 Morristown NJ 07963 My Brother's Keeper Newark - Institutionalizing MBKN and Implementing the Newark Action Plan 200000 Community Foundation of New Jersey PO Box 338 Morristown NJ 07963 We Raise NJ Coalition 175000 Community Foundation of New Jersey PO Box 338 Morristown NJ 07963 The Future: NPS in 2016-17 and Beyond 500000 Community Foundation of New Jersey PO Box 338 Morristown NJ 07963 My Brother's Keeper Newark - Institutionalizing MBKN and Implementing the Newark Action Plan 245000 Corporation for Enterprise Development 1200 G Street NW Suite 400 Washington DC 20005 Campaign for Every Kid's Future: Building College Savings, Realizing Dreams 500000 Environmentalism Through Inspiration and Non Violent Action 2010 Linden Ave Venice CA 90291 Newark Community Street Team 350000 Focus Hispanic Center For Community Development Inc 260 Norfolk Street Newark NJ 07102 Newark Debate Academy- General Operating Support 30000 Girls Who Code Inc 28 West 23rd Street 4th Floor New York NY 10010 Alumni Network, Organizational Development, and Summer Immersion/Clubs Programs Support 500000 Grameen America Inc 150 West 30th Street 8th floor New York NY 10001 Building A Better Future for Newark's Low-income Women Entrepreneurs 375000 Hartford Performs City Arts on Pearl 233 Pearl Street Hartford CT 06103 General Operating Support 75000 Hartford Performs City Arts on Pearl 233 Pearl Street Hartford CT 06103 General Operating Support 50000 Interise Inc 197 Portland Street Boston MA 02114 Newark StreetWise 'MBA' Program 190000 Interise Inc 197 Portland Street Boston MA 02114 Newark StreetWise 'MBA' Program 185000 Jobs For The Future 88 Broad Street 8th Floor Boston MA 02110 Opportunity Youth Incentive Fund Social Innovation Fund Initiative 333000 Leadersup 830 Traction Avenue 3A Hub Los Angeles CA 90013 The Future at Work: Accelerating Opportunity Youth Career Pathways 100000 Leadersup 830 Traction Avenue 3A Hub Los Angeles CA 90013 The Future at Work: Accelerating Opportunity Youth Career Pathways 100000 LIFT Inc 1620 I St NW Suite 820 Washington DC 20006 Building Financial Capabilities to Break Intergenerational Poverty for Families 375000 Living Cities Inc The National Community Development Initiative 1040 Avenue of the Americas Floor 17 New York NY 10018 General Operating Support 100000 Living Cities Inc The National Community Development Initiative 1040 Avenue of the Americas Floor 17 New York NY 10018 Race, Equity, and America's Cities 150000 Living Cities Inc The National Community Development Initiative 1040 Avenue of the Americas Floor 17 New York NY 10018 General Operating Support 100000 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 500000 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 500000 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 300000 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 550000 New Jersey Performing Arts Center Corporation One Center Street Newark NJ 07102 NJPAC: Envisioning the Future of Newark's Anchor Cultural Institution 665000 Newark Arts Council 17 Academy Street Suite 1104 Newark NJ 07102 City of Newark Cultural Plan and Capacity Building 250000 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 25000 PolicyLink 1438 Webster StreetSuite 303 Oakland CA 94612 All-In Cities: Advancing economic and social equity in cities 675000 PolicyLink 1438 Webster Street Suite 303 Oakland CA 94612 All-In Cities: Advancing economic and social equity in cities 500000 Rutgers University Foundation C/O Rutgers University-Newark Center for Law and Justice 123 Wash Newark NJ 07102 Express Newark: A University - Community Collaboratory 410000 The Aspen Institute Inc One Dupont Circle NW 700 Washington DC 20036 Reconnecting Work & Wealth to Advance Opportunity in America 1333333 The Aspen Institute Inc One Dupont Circle NW 700 Washington DC 20036 Reconnecting Work & Wealth to Advance Opportunity in America 1333333 The Financial Clinic 115 West 30th Street Suite 700 New York NY 10001 National Financial Security Ecosystem 1000000 The Financial Clinic 115 West 30th Street Suite 700 New York NY 10001 National Financial Security Ecosystem 1500000 The Washington Center For Internships And Academic Seminars 1333 16th Street NW Washington DC 20036 Preparing Veterans and Students with Disabilities for Professional Success 450000 The Washington Center For Internships And Academic Seminars 1333 16th Street NW Washington DC 20036 Preparing Veterans and Students with Disabilities for Professional Success 300000 Tohoku University 695 Minna Street San Francisco CA 94103 Tohoku University Regional Innovation Producer School Business Grant Program 30354 United States Fund for Unicef 125 Maiden Lane New York NY 10038 Emergency Preparedness Response 1000000 Youthbuild Newark 571 Central Avenue Newark NJ 07107 Developing Capacity in Service of Opportunity Youth 250000 16818399 14 97572 14 3070558 297097 18 715152 0 3883282 297097 4180379 7 Income generated from program related investments that support the Foundation's Charitable Mission. 0 0 0 0 0 0 0 0 0 0 X X 1 Prudential Insurance company of America 100 Mulberry Street Gateway 3 8th F Newark NJ 07102 650000 X 2 Prudential Insurance company of America 100 Mulberry Street Gateway 3 8th F Newark NJ 07102 24761727 X 2 Stock 24761727 2016-06-09 Audit Fees 56500 0 56500 NJPAC, Impact America Fund and RBH 3090000 Grants and Contributions Approved For Future Payment Reconciliation Form 990-PF, Part XV, Line 3b: 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) Core Plus Fund 43824706 43824706 Core Fixed Fund 35849016 35849016 Interest Receivable 68459 65775 65775 Program Related Investments 15605533 18936087 18936087 Federal Excise Tax Receivable 0 3523 3523 Mortgage Loan Reserve (Provision for Losses on Program Related Investment) 349885 0 0 Other-Deferred federal excise taxes 395 0 0 Interest on Program-related Investments 296895 296895 OTHE INCOME 202 0 GAIN ON PROGRAM-RELATED INVESTMENT EQUITIES 51277 UNREALIZED INVESTMENT GAIN 19738 Deferred Tax Liability 34192 34587 FEDERAL INCOME TAX - CURRENT 289443 0 Consulting Fees 392433 0 375354 Investment Management Fee 312992 312992 0 Federal Excise Taxes - Current 156060 0 0