2016-05-16T15:05:18-05:00 2015-06-30 420714325 RSM US LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2014-07-01 237825575 NATIONAL PHILANTHROPIC TRUST NATI 2152773010 165 TOWNSHIP LINE ROAD NO 1200 JENKINTOWN PA 19046 EILEEN R HEISMAN PRESIDENT 2152773010 2016-05-16 1 CHRISTOPHER M PEKULA P00734965 2156418600 2016-05-16 2014 2016-08-17 19:52:53Z X EILEEN R HEISMAN 165 TOWNSHIP LINE ROAD NO 1200 JENKINTOWN PA 19046 1004172441 0 X WWW.NPTRUST.ORG X 1996 PA NPT IS A PUBLIC CHARITY DEDICATED TO INCREASING PHILANTHROPY IN OUR SOCIETY. (SEE SCHED. O) NPT IS AN INDEPENDENT, NATIONALLY-RECOGNIZED, PUBLIC CHARITY. ITS MISSION IS TO INCREASE PHILANTHROPY IN OUR SOCIETY. TO ACCOMPLISH THIS MISSION, IT PROVIDES PRODUCTS AND SERVICES THAT HELP BOTH INDIVIDUAL DONORS AND FINANCIAL ADVISORS TO MANAGE CHARITABLE GIVING. NPT ALSO PROVIDES INFORMATION TO THE GENERAL PUBLIC REGARDING PHILANTHROPIC ISSUES AND TRENDS. BY REMOVING ADMINISTRATIVE BURDENS AND INCREASING OVERALL AWARENESS, NPT ALLOWS INDIVIDUALS, FAMILIES, COMPANIES, AND ORGANIZATIONS TO BETTER PURSUE THEIR PHILANTHROPIC INTERESTS. 14 13 40 17 -418827 -418827 702194191 902662093 0 0 67925043 99445554 1686742 2064794 771805976 1004172441 417928463 632414388 0 0 3531612 4931142 0 0 2014227 10838153 12367444 432298228 649712974 339507748 354459467 2129046579 2475518633 26250039 27413911 2102796540 2448104722 NATIONAL PHILANTHROPIC TRUST ("NPT") IS A PUBLIC CHARITY DEDICATED TO PROVIDING PHILANTHROPIC SERVICES AND EXPERTISE TO DONORS, FOUNDATIONS, AND FINANCIAL INSTITUTIONS, ENABLING THEM TO REALIZE THEIR PHILANTHROPIC ASPIRATIONS. 0 0 643070026 632414388 2064794 NATIONAL PHILANTHROPIC TRUST AWARDED APPROXIMATELY 23,000 GRANTS TOTALING APPROXIMATELY $633 MILLION TO CHARITABLE ORGANIZATIONS AND PROGRAMS. 643070026 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 39 0 1 40 1 1 1 1 UK 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MS MN NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV MO X MARGARET A BANDERA 2152773038 165 TOWNSHIP LINE RD STE 1200 JENKINTOWN PA 19046 EILEEN R HEISMAN PRESIDENT & TRUSTEE 40.00 12.00 X X 610909 0 81636 SHARON MUELLER TRUSTEE 2.00 2.50 X 0 0 0 DIRK JUNGE TRUSTEE 2.00 3.50 X 0 0 0 CLARK D PITCAIRN TRUSTEE 2.00 1.50 X 0 0 0 CECILIA MENDEZ HODES TRUSTEE 2.00 3.50 X 0 0 0 JOSEPH KLUGER TRUSTEE 2.00 1.50 X 0 0 0 WAYNE R WALKER TRUSTEE 2.00 1.00 X 0 0 0 JOHN FULVIO TRUSTEE 2.00 0.50 X 0 0 0 ROBERT S EICHFELD TRUSTEE 2.00 0.50 X 0 0 0 HELEN MILLER TRUSTEE 2.00 1.50 X 0 0 0 ROSALYN MCPHERSON TRUSTEE 2.00 2.50 X 0 0 0 PAUL SCHREIBER TRUSTEE 2.00 2.50 X 0 0 0 GERALD KERNER TRUSTEE 2.00 2.00 X 0 0 0 SUZANNE YOON TRUSTEE 2.00 2.50 X 0 0 0 MARGARET A BANDERA TREASURER AND CHIEF OPERATING OFFICER 40.00 18.00 X 288029 0 54454 ANDREA RUSH SECRETARY 40.00 18.00 X 124961 0 8568 DEBRA FALK ASSISTANT SECRETARY 40.00 3.00 X 58931 0 8066 ANDREW W HASTINGS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 265792 0 43869 JANICE A SCHOOS REGIONAL DIRECTOR ASSET DEVELOPMENT 40.00 0.00 X 144627 0 30595 EDWARD T BOWDEN VP OF OPERATIONS & TECH (FORMER) 40.00 0.00 X 204929 0 41086 BRIAN D CASE VP OF COMMUNICATIONS 40.00 0.00 X 118367 0 28963 BARBARA L CHAPMAN REGIONAL DIRECTOR ASSET DEVELOPMENT 40.00 0.00 X 126269 0 9173 1942814 0 306410 8 0 1 0 LAPIDES ASSET MANAGEMENT LLC 500 WEST PUTNAM AVENUE 4TH FLOOR GREENWICH CT 06830 INVESTMENT MANAGEMENT 3632876 STELLAR TECH SOLUTION 600 MAIN STREET SUITE 100 STROUDSBURG PA 18360 TECHNOLOGY 515831 WILLIS OF PA 100 MATSONFORD ROAD BUILDING 5 SU RADNOR PA 19087 INSURANCE BROKER 383845 PITCAIRN COMPANY 8200 FLOURTOWN AVE SUITE 1 WYNDMOOR PA 19038 RENT 178458 SCHNADER HARRISON SEGAL & LEWIS 1600 MARKET STREET SUITE 3600 PHILADELPHIA PA 19103 LEGAL SERVICES 139894 6 902662093 442472648 902662093 32104607 -418827 32523434 67340947 0 67340947 67340947 67340947 MAINT. & HOSTING FEES 561000 1945926 1945926 MISCELLANEOUS 900099 118868 118868 2064794 1004172441 2064794 -418827 99864381 549937097 549937097 82477291 82477291 112387 112387 3913179 1330481 1565271 1017427 216312 71767 89665 54880 409237 139141 163695 106401 280027 91361 118801 69865 7734611 7682546 52065 716938 25422 691516 85192 85192 67480 67480 963054 106210 775625 81219 394940 120806 2372 271762 329936 102168 149640 78128 814920 277133 326006 211781 227486 68393 106792 52301 100832 33530 41890 25412 51975 17410 21251 13314 30006 3001 21004 6001 26640 -26640 81209 27355 32936 20918 144036 2318 139945 1773 ADMINISTRATIVE FEES 454833 453264 1569 PROGRAM FEES 74277 74277 BANK CHARGES 53067 53067 FOREIGN TAX 20761 20761 21891 9212 9634 3045 649712974 643070026 4628721 2014227 499 501 345182975 487521300 49054987 6591531 1680571 3400350 328525 325256 506660 334098 178626 172562 1731300188 1976648499 1320208 858634 2129046579 2475518633 1321109 2998628 24242633 23691610 686297 723673 26250039 27413911 X 2102796540 2448104722 2102796540 2448104722 2129046579 2475518633 354459467 -9142029 -9255 0 X X 0 1 X 1 0 X 421833337 276452482 628458759 702194191 888975780 2917914549 421833337 276452482 628458759 702194191 888975780 2917914549 14154490 2903760059 15939967 21561997 23571583 25845503 32103086 119022136 2466199 1792730 2147920 1686742 1107461 9201052 3046137737 0.95330 0.91950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3788 908957950 638763612 2464935641 1 1 30249 16269 13980 268456 169561 98895 207955 148268 59687 172562 12939244 F EQUITIES 133497473 F DOMESTIC MUTUAL FUNDS 579900956 F INTERNATIONAL MUTUAL FUNDS 441196778 F US GOVERNMENT BOND FUNDS 250969778 F CORPORATE BOND FUNDS 165968513 F LIMITED PARTNERSHIPS 4798697 F INTERNATIONAL EQUITIES 4822242 F INTERNATIONAL BOND FUNDS 7331997 F BALANCED MUTUAL FUNDS 121061690 F BROAD COMMODITIES MUTUAL FUNDS 41356541 F PUBLICLY TRADED REITS 16228 F HEDGE FUNDS 183997958 F ALTERNATIVE STRATEGIES 3035319 F REAL ESTATE AND INFASTRUCTURE FUND 24986896 F US GOVERNMENT BOND 768189 F 1976648499 NOTES PAYABLE 643435 ASSET MANAGEMENT FEES PAYABLE 80238 723673 X PART X, LINE 2: INCOME TAXES: THE ORGANIZATIONS ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATIONS FOLLOW THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY A TAX AUTHORITY. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED JUNE 30, 2015 AND 2014. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011. THE ORGANIZATION IS ALSO SUBJECT TO INCOME TAXES ON NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE ORGANIZATION'S OBLIGATION FOR UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2015 AND 2014 IS IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE, AND THEREFORE, NO PROVISIONS FOR FEDERAL OR STATE TAXES ARE PRESENTED. 1 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 5000 EAST ASIA AND THE PACIFIC GRANTMAKING 939168 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 76939468 NORTH AMERICA GRANTMAKING 1403000 SOUTH AMERICA GRANTMAKING 50000 SOUTH ASIA GRANTMAKING 60000 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 58450000 EAST ASIA AND THE PACIFIC INVESTMENTS 1000435 0 0 0 0 0 0 138847071 0 138847071 NORTH AMERICA HEALTH 137000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CULTURE & ARTS 50000 CHECK NORTH AMERICA HEALTH 23000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ENV &WILDLIFE 177000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN SERVICES 47161 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 1500000 WIRE EAST ASIA AND THE PACIFIC HUMAN SERVICES 384168 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 55021 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CULTURE & ARTS 60000 WIRE EAST ASIA AND THE PACIFIC EDUCATION 5000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ENV &WILDLIFE 9500 WIRE NORTH AMERICA HUMAN SERVICES 5000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) CULTURE & ARTS 50000 WIRE EAST ASIA AND THE PACIFIC HUMAN SERVICES 10000 CHECK NORTH AMERICA HUMAN SERVICES 5000 CHECK NORTH AMERICA HUMAN SERVICES 1108000 CHECK EAST ASIA AND THE PACIFIC HUMAN SERVICES 30000 CHECK NORTH AMERICA ENV &WILDLIFE 20000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 47161 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN SERVICES 90000 WIRE EAST ASIA AND THE PACIFIC EDUCATION 210000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN SERVICES 20000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 1199625 WIRE CENTRAL AMERICA AND THE CARIBBEAN PUBLIC.SOC.BENEF 5000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN SERVICES 672185 WIRE NORTH AMERICA EDUCATION 15000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 94321 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 51500 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) SCIENCE 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 2354220 WIRE EAST ASIA AND THE PACIFIC RELIGION 100000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 5000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 450000 WIRE SOUTH AMERICA HUMAN SERVICES 50000 WIRE SOUTH ASIA HUMAN SERVICES 60000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ENV &WILDLIFE 130000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 314405 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CULTURE & ARTS 627864 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CULTURE & ARTS 199146 WIRE NORTH AMERICA EDUCATION 50000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 251524 WIRE NORTH AMERICA HUMAN SERVICES 40000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 251524 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 31440 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC.SOC.BENEF 180000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 15720 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 150914 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) RELIGION 7860 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 67746378 WIRE EAST ASIA AND THE PACIFIC RELIGION 200000 WIRE 1 0 0 0 0 0 PART I, LINE 2: NPT REQUIRES THAT ITS OVERSEAS GRANT RECIPIENTS COMPLETE A PRE-GRANT SCREENING PROCESS, WHICH BEGINS WITH A TWO-PAGE DOCUMENT REQUESTING ORGANIZATIONAL INFORMATION SUCH AS MISSION, FINANCIALS, AND BOARD COMPOSITION. THIS DOCUMENT ALSO REQUIRES SPECIFIC DETAILS REGARDING THE PLANNED USE OF GRANT FUNDS TO ENSURE THAT THE FUNDS ARE INTENDED FOR CHARITABLE PURPOSES. NPT ALSO REVIEWS THIS DOCUMENT TO DETERMINE THAT "SPECIFICALLY DESIGNATED NATIONALS" ("SDN'S") ARE NOT PRINCIPALS OR BOARD MEMBERS OF THE RECIPIENT ORGANIZATION. THE OFFICE OF FOREIGN ASSETS CONTROL OF THE U.S. TREASURY DESIGNATES SDN'S AS INDIVIDUALS OR COMPANIES OWNED OR CONTROLLED BY, OR ACTING FOR OR ON BEHALF OF, COUNTRIES THAT ARE ECONOMICALLY SANCTIONED FOR SUCH ACTIVITIES AS TERRORISM OR NARCOTICS TRAFFICKING. IF ALL COMPONENTS OF THE SCREENING PROCESS MEET NPT'S STANDARDS, THE GRANT IS SUBMITTED TO THE GRANT DISTRIBUTION COMMITTEE OF NPT'S BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE THE GRANT IS APPROVED, THE RECIPIENT MUST AGREE IN WRITING TO FILE A REPORT WITHIN 12 MONTHS THAT DESCRIBES THE SPECIFIC USE OF THE GRANT FUNDS. IF THE RECIPIENT FAILS TO SUBMIT THE REPORT, THAT ORGANIZATION BECOMES INELIGIBLE TO RECEIVE FUTURE GRANTS FROM NPT. 1 10000 DEGREES OF SONOMA COUNTY 1650 LOS GAMOS DRIVE SAN RAFAEL CA 94903 953667812 501 ( C) (3) 10000 EDUCATION 100 WOMEN IN HEDGE FUNDS FOUNDATION 888C 8TH AVENUE 453 NEW YORK NY 10019 571174548 501 ( C) (3) 22500 PUBLIC.SOC.BENEF 121 COMMUNITY CHURCH 840 MUSTANG DRIVE GRAPEVINE TX 76051 752833868 501 ( C) (3) 605000 RELIGION 2X SALT INC 1900 QUEEN CITY DRIVE CHARLOTTE NC 28208 432023021 501 ( C) (3) 50000 HUMAN SERVICES 826 BOSTON 3035 WASHINGTON STREET ROXBURY MA 02119 208065915 501 ( C) (3) 10000 HUMAN SERVICES 826 MICHIGAN 115 EAST LIBERTY STREET ANN ARBOR MI 48104 201963960 501 ( C) (3) 10000 EDUCATION 826 NATIONAL 44 GOUGH STREET SAN FRANCISCO CA 94103 263217538 501 ( C) (3) 9000 EDUCATION 92ND STREET Y 1395 LEXINGTON AVENUE NEW YORK NY 10128 131624229 501 ( C) (3) 90900 CULTURE & ARTS A GIFTED EDUCATION INC 6835 TRINIDAD DRIVE SAN JOSE CA 95120 770451623 501 ( C) (3) 15125 EDUCATION A WIDER BRIDGE 2912 DIAMOND STREET SAN FRANCISCO CA 94131 452643886 501 ( C) (3) 150000 PUBLIC.SOC.BENEF A-SPAN ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK PO BOX 100731 ARLINGTON VA 22210 541615993 501 ( C) (3) 50000 HUMAN SERVICES ARCA AT ST MARK THE EVANGELIST CATHOLIC CHURCH 7501 ADELPHIA ROAD HYATTSVILLE MD 20783 530196617 501 ( C) (3) 20960 RELIGION AARON DIAMOND AIDS RESEARCH CENTER 455 FIRST AVENUE NEW YORK NY 10016 133540234 501 ( C) (3) 5000 HEALTH ABA FUND FOR JUSTICE AND EDUCATION-JIOP 321 NORTH CLARK STREET CHICAGO IL 60654 366110299 501 ( C) (3) 10000 EDUCATION ABCD DRIVE (ARCHBISHOPS DEVELOPMENT DRIVE) 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 650909504 501 ( C) (3) 5000 RELIGION ABIDING GRACE LUTHERAN CHURCH 1060 EAST HIGHLAND STREET SOUTHLAKE TX 76092 320313440 501 ( C) (3) 18000 RELIGION ABILENE PHILHARMONIC ORCHESTRA ASSN 401 CYPRESS STREET ABILENE TX 79601 756004978 501 ( C) (3) 5020 CULTURE & ARTS ABILITY CONNECTION TEXAS 8802 HARRY HINES BOULEVARD DALLAS TX 752351716 750875525 501 ( C) (3) 7800 HEALTH ABINGTON HEALTH FOUNDATION 1200 OLD YORK ROAD ABINGTON PA 190013788 232188052 501 ( C) (3) 533333 HEALTH ABINGTON MEMORIAL HOSPITAL 1200 OLD YORK ROAD ABINGTON PA 19001 231352152 501 ( C) (3) 10500 HEALTH ABOLITION INTERNATIONAL PO BOX 50165 NASHVILLE TN 37205 753179471 501 ( C) (3) 40000 HUMAN SERVICES ABUNDANT LIFE CHURCH OF PLANO TEXAS DBA LIFE CENTRAL CHURCH 2301 PREMIER DRIVE PLANO TX 75075 123456789 501 ( C) (3) 15000 RELIGION ACADEMIC CONCEPTS 1403 MERRYWOOD DRIVE EDISON NJ 08817 223632715 501 ( C) (3) 50000 EDUCATION ACADEMY MUSEUM OF MOTION PICTURES 8949 WILSHIRE BLVD LOS ANGELES CA 90211 952243698 501 ( C) (3) 75000 CULTURE & ARTS ACADEMY OF FINE ARTS 600 MAIN STREET LYNCHBURG VA 24504 237061145 501 ( C) (3) 24345 CULTURE & ARTS ACADEMY OF THE NEW CHURCH 2815 BENADE CIRCLE BRYN ATHYN PA 19009 231433899 501 ( C) (3) 10050 EDUCATION ACADEMY OF THE SACRED HEART 1250 KENSINGTON ROAD BLOOMFIELD HILLS MI 48304 381358173 501 ( C) (3) 5000 EDUCATION ACADEMY OF THE VOCAL ARTS 1920 SPRUCE STREET PHILADELPHIA PA 19103 231352001 501 ( C) (3) 20000 EDUCATION ACADEMY WITHOUT WALLS 17 CHAPEL STREET SOMERVILLE MA 02144 453525900 501 ( C) (3) 14500 EDUCATION ACADIANA SYMPHONY AND CONSERVATORY 412 TRAVIS STREET LAFAYETTE LA 70503 581698703 501 ( C) (3) 45000 CULTURE & ARTS ACCESS ACADEMIES 12120 BRIDGETON SQUARE DRIVE SAINT LOUIS MO 63044 203443231 501 ( C) (3) 210000 EDUCATION ACCESS FUND PO BOX 17010 BOULDER CO 80308 943131165 501 ( C) (3) 7000 ENV & WILDLIFE ACCESSPORTAMERICA 119 HIGH STREET ACTON MA 01720 043265194 501 ( C) (3) 20870 HEALTH ACCION INTERNATIONAL 1101 15TH STREET NW WASHINGTON DC 20005 132535763 501 ( C) (3) 10000 HUMAN SERVICES ACE SCHOLARSHIPS 1201 E COLFAX AVE DENVER CO 80218 841531066 501 ( C) (3) 10000 EDUCATION ACHIEVEMENT FIRST INC 403 JAMES STREET NEW HAVEN CT 06513 651203744 501 ( C) (3) 890000 EDUCATION ACHIEVEMENT INSTITUTE OF SCIENTIFIC STUDIES (AISS FOUNDATION) 1621 BULLARD LANE SANTA ANA CA 92705 330734877 501 ( C) (3) 11755 EDUCATION ACHILLES INTERNATIONAL 42 WEST 38TH STREET STE 400 NEW YORK NY 10018 133318293 501 ( C) (3) 20000 HUMAN SERVICES ACKERMAN INSTITUTE FOR THE FAMILY 936 BROADWAY NEW YORK NY 10010 131923959 501 ( C) (3) 8000 HEALTH ACLU FOUNDATION OF COLORADO 303 E 17TH STREET SUITE 350 DENVER CO 80203 237028224 501 ( C) (3) 50000 EDUCATION ACLU FOUNDATION OF PENNSYLVANIA 111 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19102 231742013 501 ( C) (3) 10000 PUBLIC.SOC.BENEF ACLU FOUNDATION OF SOUTHERN CALIFORNIA 1313 WEST EIGHTH STREET LOS ANGELES CA 90017 952673361 501 ( C) (3) 75000 PUBLIC.SOC.BENEF ACLU OF UTAH FOUNDATION 355 N 300 WEST SALT LAKE CITY UT 84103 870439810 501 ( C) (3) 57500 PUBLIC.SOC.BENEF ACTION MINISTRIES 17 EXECUTIVE PARK DRIVE ATLANTA GA 30329 582070427 501 ( C) (3) 26000 HUMAN SERVICES ACTON INSTITUTE 98 E FULTON GRAND RAPIDS MI 49503 382926822 501 ( C) (3) 20000 RELIGION ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY 98 E FULTON STREET GRAND RAPIDS MI 49503 382926822 501 ( C) (3) 5000 RELIGION ADAPTIVE SPORTS CENTER OF CRESTED BUTTE PO BOX 1639 CRESTED BUTTE CO 81224 841063447 501 ( C) (3) 5000 HUMAN SERVICES ADDISON COUNTY HUMANE SOCIETY 236 BOARDMAN STREET MIDDLEBURY VT 05753 030264068 501 ( C) (3) 13000 ENV & WILDLIFE ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY 14855 OKA ROAD LOS GATOS CA 95032 942222989 501 ( C) (3) 10000 HUMAN SERVICES ADEAN HEALTH 1100 DELAPLAINE COURT MADISON WI 53715 391809174 501 ( C) (3) 25000 HEALTH ADELPHI UNIVERSITY 1 SOUTH AVE GARDEN CITY NY 115309720 111630741 501 ( C) (3) 15000 EDUCATION ADLER PLANETARIUM 1300 S LAKE SHORE DRIVE CHICAGO IL 60605 366210902 501 ( C) (3) 12000 CULTURE & ARTS ADOLESCENT CONSULTATION SERVICES INC 189 CAMBRIDGE STREET CAMBRIDGE MA 02141 043263996 501 ( C) (3) 10000 HUMAN SERVICES ADOPT A DOG INC 849 LAKE AVE GREENWICH CT 06831 061045973 501 ( C) (3) 15000 ENV & WILDLIFE ADVANCEMENT FOUNDATION FOR CATHOLIC DIOCESE PO BOX 151769 FORT WORTH TX 76108 611590130 501 ( C) (3) 21875 RELIGION ADVENTURE UNLIMITEDDISCOVERY BOUND FOUNDATION 5201 SOUTH QUEBEC STREET GREENWOOD VILLAGE CO 80111 430798771 501 ( C) (3) 8000 RELIGION ADVENTURES IN CHRIST PO BOX 101104 FORT WORTH TX 76185 204888995 501 ( C) (3) 10000 PUBLIC.SOC.BENEF ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY SUITE 600 DOWNERS GROVE IL 60515 363297360 501 ( C) (3) 5000 PUBLIC.SOC.BENEF ADVOCATES FOR CHILDREN 10855 E BETHANY DRIVE AURORA CO 80014 742414133 501 ( C) (3) 5000 HUMAN SERVICES ADVOCATES FOR INFORMED CHOICE PO BOX 676 COTATI CA 94931 272947576 501 ( C) (3) 5000 PUBLIC.SOC.BENEF AFRICA BRIDGE PO BOX 115 MARYLHURST OR 970360115 364381474 501 ( C) (3) 20000 INTERNATIONAL/FO AFRICAN ENTERPRISE PO BOX 28190 SPOKANE WA 99228 952275044 501 ( C) (3) 100000 INTERNATIONAL/FO AFRICAN FOOD AND PEACE FOUNDATION 1060 LOWELL ROAD CONCORD MA 01742 042738774 501 ( C) (3) 10000 PUBLIC.SOC.BENEF AGAINST MALARIA FOUNDATION 310 W 20TH STREET KANSAS 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PA 19103 231352000 501 ( C) (3) 10000 CULTURE & ARTS THE ADMINISTRATION OF THE TULANE EDUCATION FUND PO BOX 61075 NEW ORLEANS LA 701619986 720423889 501 ( C) (3) 5000 EDUCATION THE ADVANCE CHARITABLE AND EDUCATIONAL FUND 150 EAST 42ND STREET NEW YORK NY 10017 300240855 501 ( C) (3) 5000 EDUCATION THE AHPHA GROUP 2000 AVENUE OF THE STARS 7TH FLOOR NORTH LOS ANGELES CA 900674700 460665462 501 ( C) (3) 81500 ENV & WILDLIFE THE AKILAH INSTITUTE FOR WOMEN 195 PLYMOUTH STREET BROOKLYN NY 11201 260770655 501 ( C) (3) 5000 INTERNATIONAL/FO THE AKSHAYA PATRA FOUNDATION 72 3RD FLOOR 3RD MAIN ROAD 1ST 2ND STAGE NEW YORK NY 10018 112509831 501 ( C) (3) 15000 INTERNATIONAL/FO THE ALDRICH CONTEMPORARY ART MUSEUM 258 MAIN STREET RIDGEFIELD CT 06877 066069965 501 ( C) (3) 15000 CULTURE & ARTS THE ALEXANDER HAMILTON SOCIETY 1730 M STREET NW WASHINGTON DC 20036 272035244 501 ( C) (3) 100000 INTERNATIONAL/FO THE ALLEY THEATRE 615 TEXAS AVENUE HOUSTON TX 77002 741143076 501 ( C) (3) 20000 CULTURE & ARTS THE ALPHA WORKSHOPS 245 WEST 29TH STREET NEW YORK NY 10001 133839867 501 ( C) (3) 17500 HUMAN SERVICES THE ALS ASSOCIATION 416 LINCOLN AVENUE PITTSBURGH PA 15209 237123851 501 ( C) (3) 27550 HEALTH THE AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED PO BOX 667 DEERFIELD IL 60015 275126671 501 ( C) (3) 5000 INTERNATIONAL/FO THE AMERICAN FRIENDS OF THE JERUSALEM GREAT SYNAGOGUE 3145 CONEY ISLAND AVENUE BROOKLYN NY 11235 237013128 501 ( C) (3) 6000 INTERNATIONAL/FO THE AMERICAN FUND FOR WESTMINSTER ABBEY 111 EAST 56TH STREET NEW YORK NY 10022 454735976 501 ( C) (3) 45000 CULTURE & ARTS THE AMERICAN IRELAND FUND 211 CONGRESS STREET BOSTON MA 02110 251306992 501 ( C) (3) 145000 CULTURE & ARTS THE AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHENS 6-8 CHARLTON STREET PRINCETON NJ 085405232 135658824 501 ( C) (3) 10000 CULTURE & ARTS THE AMERICAN SPECTATOR FOUNDATION 933 N KENMORE ST ARLINGTON VA 222012236 237002632 501 ( C) (3) 25000 PUBLIC.SOC.BENEF THE ANDREW GLOVER YOUTH PROGRAM INC 100 CENTRE STREET NEW YORK NY 10013 133267496 501 ( C) (3) 10000 HUMAN SERVICES THE ANGEL FUND OF ST MARK SCHOOL 2602 EAST 19TH STREET WILMETTE IL 600911089 530196617 501 ( C) (3) 10000 EDUCATION THE ANTI-DEFAMATION LEAGUE (ADL) 1120 LINCOLN STREET DENVER CO 80203 131818723 501 ( C) (3) 5000 PUBLIC.SOC.BENEF THE AOPA FOUNDATION INC 421 AVIATION WAY FREDERICK MD 21701 208817225 501 ( C) (3) 11000 HUMAN SERVICES THE ARCHER SCHOOL FOR GIRLS 11725 SUNSET BLVD LOS ANGELES CA 90049 954463705 501 ( C) (3) 75000 EDUCATION THE ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVENUE CHICAGO IL 606036404 362167725 501 ( C) (3) 5250 CULTURE & ARTS THE ASSET MANAGEMENT INDUSTRY HOLD ' EM FOR LIFE CHARITY 208 ADELAIDE STREET W NEW YORK NY 10018 112509831 501 ( C) (3) 45261 INTERNATIONAL/FO THE ASSOCIATES OF THE CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501 ( C) (3) 27500 EDUCATION THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION 290 KING OF PRUSSIA ROAD RADNOR PA 19087 412073220 501 ( C) (3) 50000 HEALTH THE ATLANTA OPERA 1575 NORTHSIDE DRIVE NW BUILDING 300 SUITE 350 ATLANTA GA 30318 581371843 501 ( C) (3) 38133 CULTURE & ARTS THE AVERY COONLEY SCHOOL 1400 MAPLE AVENUE DOWNERS GROVE IL 605154828 362171680 501 ( C) (3) 6500 EDUCATION THE BARBARA BUSH HOUSTON LITERACY FOUNDATION 7887 SAN FELIPE HOUSTON TX 77063 465037878 501 ( C) (3) 5000 PUBLIC.SOC.BENEF THE BARNES FOUNDATION 2025 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 236000149 501 ( C) (3) 25000 EDUCATION THE BATTERY CONSERVANCY ONE WHITEHALL STREET NEW YORK NY 10004 133769101 501 ( C) (3) 10000 HUMAN SERVICES THE BECK CENTER FOR THE ARTS 17801 DETROIT AVENUE LAKEWOOD OH 44107 346001636 501 ( C) (3) 7500 CULTURE & ARTS THE BECKET FUND FOR RELIGIOUS LIBERTY 3000 K STREET NW WASHINGTON DC 20007 521858532 501 ( C) (3) 200000 PUBLIC.SOC.BENEF THE BEMENT SCHOOL 94 OLD MAIN STREET DEERFIELD MA 01342 042234135 501 ( C) (3) 7000 EDUCATION THE BETHLEHEM CENTER 200 W 38TH STREET 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DC 20036 130552040 501 ( C) (3) 25000 PUBLIC, SOCIETAL BENEFIT THE CARTER CENTER ONE COPENHILL 453 FREEDOM PARKWAY ATLANTA GA 303071496 581454716 501 ( C) (3) 54000 EDUCATION THE CAT NETWORK PO BOX 347228 MIAMI FL 332347288 650597008 501 ( C) (3) 25000 ENV & WILDLIFE THE CATHEDRAL CENTER 845 N VAN BUREN STREET MILWAUKEE WI 53202 743038890 501 ( C) (3) 10000 RELIGION THE CATHOLIC FOUNDATION 5310 HARVEST HILL ROAD DALLAS TX 75230 751106620 501 ( C) (3) 54000 RELIGION THE CATHOLIC FOUNDATION OF SOUTHERN NEBRASKA PO BOX 80328 LINCOLN NE 68501 470825444 501 ( C) (3) 5000 RELIGION THE CATHOLIC FOUNDATION--ERIE CATHOLIC DIOCESE 429 EAST GRANDVIEW BLVD ERIE PA 16504 260725989 501 ( C) (3) 10000 RELIGION THE CATHOLIC SCHOOLS FOUNDATION 260 FRANKLIN STREET BOSTON MA 02110 222485502 501 ( C) (3) 16500 EDUCATION THE CEDARS CAMPS 1314 PARKVIEW VALLEY DRIVE MANCHESTER MO 63011 440663883 501 ( C) (3) 8000 HUMAN SERVICES THE CELL THEATRE COMPANY 338 WEST 23RD STREET NEW YORK NY 10011 205899131 501 ( 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90005 954773654 501 ( C) (3) 5000 EDUCATION THE GAY LESBIAN AND STRAIGHT EDUCATION NETWORK 90 BROAD STREET NEW YORK NY 10004 043234202 501 ( C) (3) 5000 PUBLIC.SOC.BENEF THE GEANCO FOUNDATION 350 S GRAND AVENUE LOS ANGELES CA 90071 203498204 501 ( C) (3) 25000 INTERNATIONAL/FO THE GIVING KITCHEN PO BOX 4205 ATLANTA GA 30302 462176788 501 ( C) (3) 5000 HUMAN SERVICES THE GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FT WORTH TX 761324122 750917409 501 ( C) (3) 8500 HUMAN SERVICES THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA PO BOX 96618 WASHINGTON DC 20090 980380092 501 ( C) (3) 4255280 INTERNATIONAL/FO THE GLOBAL GOOD FUND 2101 L STREET NW WASHINGTON DC 20037 461495972 501 ( C) (3) 7500 PUBLIC.SOC.BENEF THE GOLANDSKY INSTITUTE 220 WEST 93RD STREET NEW YORK NY 10025 320087978 501 ( C) (3) 5000 CULTURE & ARTS THE GOOD PEOPLE FUND 384 WYOMING AVENUE MILLBURN NJ 07041 261887249 501 ( C) (3) 7000 PUBLIC.SOC.BENEF THE GOODMAN COMMUNITY CENTER 149 WAUBESA STREET MADISON WI 53704 391919172 501 ( C) (3) 5500 HUMAN SERVICES THE GORDON A RICH MEMORIAL FOUNDATION 170 GERHARD ROAD PLAINVILLE NY 11803 030385929 501 ( C) (3) 5000 EDUCATION THE GREAT MIAMI VALLEY YMCA 105 N 2ND ST HAMILTON OH 45011 310536719 501 ( C) (3) 5000 HUMAN SERVICES THE GREATER BOSTON FOOD BANK 70 SOUTH BAY AVENUE BOSTON MA 02118 042717782 501 ( C) (3) 7000 HUMAN SERVICES THE GREEN SCHOOLS ALLIANCE 590 MADISON AVE 20B FL NEW YORK NY 10022 133831327 501 ( C) (3) 5000 EDUCATION THE GREENE INSTITUTE INC 95 N COUNTY ROAD PALM BEACH FL 33480 472968821 501 ( C) (3) 500000 PUBLIC.SOC.BENEF THE GREENHILL SCHOOL 4141 SPRING VALLEY ROAD ADDISON TX 75001 751022742 501 ( C) (3) 13000 EDUCATION THE GUARDSMEN PO BOX 29250 SAN FRANCISCO CA 94129 941196194 501 ( C) (3) 17750 HUMAN SERVICES THE HARKER SCHOOL 3800 BLACKFORD AVENUE SAN JOSE CA 95117 941613808 501 ( C) (3) 17499 EDUCATION THE HARPETH HALL SCHOOL 3801 HOBBS ROAD NASHVILLE TN 37215 620501916 501 ( C) (3) 12500 EDUCATION THE HARVARD BUSINESS SCHOOL CLUB OF NEW YORK 350 FIFTH AVE BOSTON NY 10118 042103580 501 ( C) (3) 25000 EDUCATION THE HASTY PUDDING CLUB OF 1770 PO BOX 381940 CAMBRIDGE MA 02238 041425590 501 ( C) (3) 10000 CULTURE & ARTS THE HAVERFORD SCHOOL 450 LANCASTER AVENUE HAVERFORD PA 19041 231352646 501 ( C) (3) 7500 EDUCATION THE HEAL FOUNDATION PO BOX 140 PONTE VEDRA BEACH FL 32004 201944817 501 ( C) (3) 10000 HEALTH THE HEBREW INSTITUTE OF WHITE PLAINS 20 GREENRIDGE AVENUE VANDALIA NY 10605 123456789 501 ( C) (3) 10000 RELIGION THE HEBREW UNION COLLEGE - JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVE NEW YORK NY 100121186 310537067 501 ( C) (3) 25000 EDUCATION THE HELP GROUP 13130 BURBANK BLVD SHERMAN OAKS CA 91401 953295132 501 ( C) (3) 17500 EDUCATION THE HENRY FORD GREENFIELD VILLAGE MUSEUM 20900 OAKWOOD BLVD DEARBORN MI 481245029 381359513 501 ( C) (3) 10000 CULTURE & ARTS THE HENRY JACKSON SOCIETY INC 244 5TH AVENUE NEW YORK NY 10001 461190785 501 ( C) (3) 300000 PUBLIC.SOC.BENEF THE HERITAGE FOUNDATION 214 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10019 260413943 501 ( C) (3) 16000 HEALTH THE HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC 145 WEST 15TH STREET NEW YORK NY 10011 133549110 501 ( C) (3) 18250 HUMAN SERVICES THE HOTCHKISS FUND 11 INTERLAKEN ROAD LAKEVILLE CT 06039 060647018 501 ( C) (3) 8000 EDUCATION THE HOTCHKISS SCHOOL 11 INTERLAKEN ROAD LAKEVILLE CT 06039 060647018 501 ( C) (3) 162283 EDUCATION THE HUN SCHOOL 176 EDGERSTOUNE ROAD PRINCETON NJ 08540 210639868 501 ( C) (3) 39000 EDUCATION THE HUNGER COALITION 121 HONEYSUCKLE STREET BELLEVUE ID 83313 721582755 501 ( C) (3) 8500 HUMAN SERVICES THE HUNGER PROJECT 5 UNION SQUARE WEST NEW YORK NY 10003 942443282 501 ( C) (3) 25000 INTERNATIONAL/FO THE HUNTER COLLEGE FOUNDATION INC 695 PARK AVENUE E1313 NEW YORK NY 10065 133598671 501 ( C) (3) 5000 EDUCATION THE HUNTINGTON LIBRARY 1151 OXFORD ROAD SAN MARINO CA 91108 951644589 501 ( C) (3) 50000 EDUCATION THE IDEAL SCHOOL OF MANHATTAN 314 WEST 91ST STREET NEW YORK NY 10024 760800603 501 ( C) (3) 20000 EDUCATION THE IGNATIAN SPIRITUALITY CENTER 732 18TH AVENUE E SEATTLE WA 98112 311531838 501 ( C) (3) 5000 RELIGION THE IMAGINE BUS PROJECT 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943368095 501 ( C) (3) 11500 CULTURE & ARTS THE INDEPENDENCE FUND INC 6538 COLLINS AVE MIAMI BEACH FL 33141 260322088 501 ( C) (3) 16000 PUBLIC.SOC.BENEF THE INNER CITY FOUNDATION FOR CHARITY & EDUCATION 238 JEWETT AVENUE BRIDGEPORT CT 06606 061318337 501 ( C) (3) 15000 PUBLIC.SOC.BENEF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION 238 JEWETT AVE BRIDGEPORT CT 06606 061318337 501 ( C) (3) 35000 PUBLIC.SOC.BENEF THE INSTITUTE FOR NATIONAL SECURITY STUDIES 40 HAIM LEVANON STREET NEW YORK NY 10018 112509831 501 ( C) (3) 200000 INTERNATIONAL/FO THE INSTITUTE FOR THE ACHIEVEMENT OF HUMAN POTENTIAL 8801 STENTON AVE WYNDMOOR PA 19038 231465452 501 ( C) (3) 5000 HEALTH THE INSTITUTE OF CONTEMPORARY ART 100 NORTHERN AVENUE BOSTON MA 02210 042104327 501 ( C) (3) 25000 CULTURE & ARTS THE INTER PARISH MINISTRY 3509 DEBOLT ROAD CINCINNATI OH 45244 237451134 501 ( C) (3) 10000 HUMAN SERVICES THE INTERFAITH FOOD PANTRY OF THE ORANGES PO BOX 341 SHORT HILLS NJ 07078 455497470 501 ( C) (3) 5000 HUMAN SERVICES THE INTONATION MUSIC WORKSHOP 4434 S LAKE PARK AVENUE SUITE 110 CHICAGO IL 60653 260799250 501 ( C) (3) 28000 CULTURE & ARTS THE ISEF FOUNDATION 520 8TH AVENUE NEW YORK NY 10018 132909403 501 ( C) (3) 100000 INTERNATIONAL/FO THE ISLAND MOVING COMPANY 3 CHARLES STREET NEWPORT RI 02840 222587551 501 ( C) (3) 5000 CULTURE & ARTS THE ISRAEL PROJECT INC 1901 PENNSYLVANIA AVE NW WASHINGTON DC 20006 371472882 501 ( C) (3) 972000 INTERNATIONAL/FO THE JAMES DICK FOUNDATION FOR THE PERFORMING ARTS PO BOX 89 ROUND TOP TX 789540089 741732353 501 ( C) (3) 5000 CULTURE & ARTS THE JASON FOUNDATION 18 VOLUNTEER DRIVE HENDERSONVILLE TN 37075 621714715 501 ( C) (3) 10000 HUMAN SERVICES THE JCC IN MANHATTAN 334 AMSTERDAM AVENUE NEW YORK NY 10023 133490745 501 ( C) (3) 28000 HUMAN SERVICES THE JED FOUNDATION 1140 BROADWAY NEW YORK NY 10001 134131139 501 ( C) (3) 10000 HEALTH THE JEFFERSON AWARDS FOR PUBLIC SERVICE 100 WEST 10TH STREET WILMINGTON DE 19801 520959336 501 ( C) (3) 10000 PUBLIC.SOC.BENEF THE JERICHO ALLIANCE 23316 NE REDMOND FALL CITY ROAD REDMOND WA 98053 263289158 501 ( C) (3) 10000 HUMAN SERVICES THE JERUSALEM FOUNDATION 420 LEXINGTON AVENUE NEW YORK NY 10170 132563745 501 ( C) (3) 20000 INTERNATIONAL/FO THE JESUIT CENTER- NOVITIATE OF SAINT ISAAC JOGUES 501 NORTH CHURCH ROAD WERNERSVILLE PA 19565 231353316 501 ( C) (3) 7500 RELIGION THE JEWISH FEDERATION OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 900484906 951643388 501 ( C) (3) 140500 PUBLIC.SOC.BENEF THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY NEW YORK NY 10004 131624240 501 ( C) (3) 15000 HUMAN SERVICES THE JEWISH STUDENT UNION 8251 MARYLAND AVENUE CLAYTON MO 63105 135623717 501 ( C) (3) 5000 RELIGION THE JK GROUP INC PO BOX 7174 PRINCETON NJ 085437174 222984759 501 ( C) (3) 579468 PUBLIC.SOC.BENEF THE JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 21218 520595110 501 ( C) (3) 50000 EDUCATION THE JOYFUL HEART FOUNDATION 32 WEST 22ND STREET NEW YORK NY 10010 721519537 501 ( C) (3) 35000 HUMAN SERVICES THE JUNIPER FUND PO BOX 30829 SEATTLE WA 98103 461491983 501 ( C) (3) 5000 INTERNATIONAL/FO THE KALMAR NYCKEL FOUNDATION 1124 E 7TH STREET WILMINGTON DE 19801 516015181 501 ( C) (3) 5000 PUBLIC.SOC.BENEF THE KAVANA COOPERATIVE PO BOX 19666 SEATTLE WA 98109 830448252 501 ( C) (3) 7525 RELIGION THE KITCHEN 512 WEST 19TH STREET NEW YORK NY 10011 132829756 501 ( C) (3) 40000 CULTURE & ARTS THE LATIN AMERICAN ECONOMIC DEVELOPMENT LAEDC 1112 CHARLOTTETOWNE AVENUE SUITE 205 CHARLOTTE NC 28204 205648805 501 ( C) (3) 5000 PUBLIC.SOC.BENEF THE LATIN SCHOOL OF CHICAGO 59 W NORTH BLVD CHICAGO IL 60610 362258525 501 ( C) (3) 175000 EDUCATION THE LAWRENCEVILLE SCHOOL 2500 MAIN STREET LAWRENCEVILLE NJ 08648 210634503 501 ( C) (3) 4400000 EDUCATION THE LAWRENCEVILLE SCHOOL - PARENTS FUND 2500 MAIN STREET LAWRENCEVILLE NJ 08648 210634503 501 ( C) (3) 15000 EDUCATION THE LEMUR CONSERVATION FOUNDATION PO BOX 249 MYAKKA CITY FL 34251 593359549 501 ( C) (3) 15000 ENV & WILDLIFE THE LEUKEMIA & LYMPHOMA SOCIETY 1311 MANARONECK AVENUE WHITE PLAINS NY 10605 135644916 501 ( C) (3) 43950 HEALTH THE LEUKEMIA & LYMPHOMA SOCIETY WISCONSIN CHAPTER 4370 GLENDALE-MILFORD ROAD WHITE PLAINS WI 53005 135644916 501 ( C) (3) 5000 HEALTH THE LEUKEMIA AND LYMPHOMA SOCIETY 1324 MOTOR PARKWAY SUITE 102 HAUPPAUGE NY 11749 135644916 501 ( C) (3) 11900 HEALTH THE LEVER FUND 5440 NEVADA AVENUE NW WASHINGTON DC 20015 464371412 501 ( C) (3) 25000 HUMAN SERVICES THE LICIA ALBANESE PUCCINI FOUNDATION 8 EAST 69TH STREET NEW YORK NY 10021 237415374 501 ( C) (3) 5000 EDUCATION THE LIFT GARAGE PO BOX 6992 MINNEAPOLIS MN 55406 454444338 501 ( C) (3) 8000 HUMAN SERVICES THE LIGHT HOUSE INC 10 HUDSON STREET ANNAPOLIS MD 21401 521671388 501 ( C) (3) 16000 HUMAN SERVICES THE LINCOLN SCHOOL 301 BUTLER AVE PROVIDENCE RI 02906 050258900 501 ( C) (3) 10000 EDUCATION THE LITTLE THINGS INC 8601 ROBERT FULTON DRIVE COLUMBIA MD 21046 204490168 501 ( C) (3) 15000 HEALTH THE LOTOS FOUNDATION 5 EAST 66TH STREET NEW YORK NY 10021 311706276 501 ( C) (3) 5000 CULTURE & ARTS THE LOVETT SCHOOL 4075 PACES FERRY ROAD NW ATLANTA GA 303273009 580619038 501 ( C) (3) 24950 EDUCATION THE LUMEN CHRISTI INSTITUTE 1220 EAST 58TH STREET CHICAGO IL 60637 364191992 501 ( C) (3) 75000 RELIGION THE LYMPHOMA RESEARCH FOUNDATION 115 BROADWAY NEW YORK NY 10006 954335088 501 ( C) (3) 15000 HEALTH THE LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH PO BOX 7128 SANTA MONICA CA 90406 954668714 501 ( C) (3) 150000 HEALTH THE LYRIC THEATRE 59 SW FLAGLER AVENUE STUART FL 34994 650016846 501 ( C) (3) 5000 CULTURE & ARTS THE MANOR 577 WASHINGTON HIGHWAY MORRISVILLE VT 05661 030357952 501 ( C) (3) 10000 HEALTH THE MARAT DAUKAYEV BALLET THEATRE 731 S LA BREA AVE LOS ANGELES CA 90036 912160315 501 ( C) (3) 5000 CULTURE & ARTS THE MARIAN FATHERS POBOX 716 STOCKBRIDGE MA 01262 042214856 501 ( C) (3) 10000 RELIGION THE MARIANISTS 4425 WEST PINE CAVE CREEK MO 63108 530196617 501 ( C) (3) 100000 RELIGION THE MARTIN LUTHER KING COMMUNITY CENTER 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 050271882 501 ( C) (3) 15000 EDUCATION THE MASTERY FOUNDATION 1 CHARLTON COURT SAN FRANCISCO CA 94123 222616092 501 ( C) (3) 10000 RELIGION THE MEADOWBROOK SCHOOL 1641 HAMPTON RAOD MEADOWBROOK PA 19046 231352659 501 ( C) (3) 10000 EDUCATION THE MENORAH PARK FOUNDATION 27100 CEDAR ROAD BEACHWOOD OH 44122 341778478 501 ( C) (3) 15200 HEALTH THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC 50 BROADWAY 19TH FLOOR NEW YORK NY 10004 132637308 501 ( C) (3) 88000 HEALTH THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 131624086 501 ( C) (3) 76050 CULTURE & ARTS THE METROPOLITAN OPERA 30 LINCOLN CENTER NEW YORK NY 10023 131624087 501 ( C) (3) 10000 CULTURE & ARTS THE MEXICAN MUSEUM 2 MARINA BLVD BUILDING D SAN FRANCISCO CA 941231284 237317504 501 ( C) (3) 50000 CULTURE & ARTS THE MGH FUND MASSACHUSETTS GENERAL HOSPITAL 100 CAMBRIDGE ST BOSTON MA 02114 041564655 501 ( C) (3) 35000 HEALTH THE MIAMI FOUNDATION INC 200 SO BISCAYNE BLVD SUITE 505 MIAMI FL 33131 650350357 501 ( C) (3) 7500 PUBLIC.SOC.BENEF THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH GRAND CENTRAL STATION - PO BOX 4777 4777 NEW YORK NY 101634777 134141945 501 ( C) (3) 17500 HEALTH THE MILKEN INSTITUTE 1250 FOURTH STREET SANTA MONICA CA 904011304 954240775 501 ( C) (3) 75000 PUBLIC.SOC.BENEF THE MILKEN INSTITUTE - FASTER CURES 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 954240775 501 ( C) (3) 100000 HEALTH THE MILKEN INSTITUTE - FASTERCURES 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 954240775 501 ( C) (3) 50000 HEALTH THE MINNEAPOLIS FOUNDATION 80 SOUTH EIGHTH STREET MINNEAPOLIS MN 55402 416029402 501 ( C) (3) 32606 PUBLIC, SOCIETAL BENEFIT THE MINUTE MAN ARC 1269 MAIN STREET CONCORD MA 01742 042269230 501 ( C) (3) 13000 HUMAN SERVICES THE MISSION CHATTANOOGA 1427 WILLIAMS STREET CHATTANOOGA TN 37408 581479880 501 ( C) (3) 55000 RELIGION THE MISSION CONTINUES 1141 SOUTH 7TH STREET ST LOUIS MO 63104 208742553 501 ( C) (3) 75000 HUMAN SERVICES THE MOMENTUM PROJECT 226 E 144TH STREET BRONX NY 10451 133556768 501 ( C) (3) 25000 HUMAN SERVICES THE MONTCLAIR KIMBERLEY ACADEMY 201 VALLEY ROAD MONTCLAIR NJ 07042 237365263 501 ( C) (3) 71000 EDUCATION THE MONTPELIER FOUNDATION PO BOX 911 ORANGE VA 22960 311620682 501 ( C) (3) 30000 CULTURE & ARTS THE MORIAH SCHOOL 53 S WOODLAND STREET ENGLEWOOD NJ 07631 221766272 501 ( C) (3) 79800 EDUCATION THE MOUNTAIN SCHOOL AT MILTON ACADEMY 170 CENTRE STREET MILTON VT 05079 042103603 501 ( C) (3) 5000 EDUCATION THE MOYER FOUNDATION 1617 JFK BLVD SUITE 580 PHILADELPHIA PA 19103 912065051 501 ( C) (3) 5000 HEALTH THE MR HOLLANDS OPUS FOUNDATION 4370 TUJUNGA AVENUE STUDIO CITY CA 91604 954604927 501 ( C) (3) 10000 CULTURE & ARTS THE MUSIC CENTER 135 NORTH GRAND AVENUE LOS ANGELES CA 90012 952217011 501 ( C) (3) 6500 CULTURE & ARTS THE NATIONAL ABILITY CENTER PO BOX 682799 PARK CITY UT 84068 943025807 501 ( C) (3) 10000 HUMAN SERVICES THE NATIONAL TRUST FOR SCOTLAND FOUNDATION USA INC 45 SCHOOL STREET BOSTON MA 02108 043511088 501 ( C) (3) 30000 CULTURE & ARTS THE NATURE CONSERVANCY 212 EAST MARCY STREET SUITE 200 ARLINGTON VA 22203 530242652 501 ( C) (3) 53725 ENV & WILDLIFE THE NATURE CONSERVANCY - CENTRAL & WESTERN NEW YORK CHAPTER 4245 NORTH FAIRFAX DRIVE 100 TOPEKA NY 14607 530242652 501 ( C) (3) 12500 ENV & WILDLIFE THE NATURE CONSERVANCY IN CONNECTICUT 200 POTTERSVILLE ROAD CHESTER NJ 07930 530242652 501 ( C) (3) 10000 ENV & WILDLIFE THE NATURE CONSERVANCY IN NEW JERSEY 200 POTTERSVILLE ROAD CHESTER NJ 07930 530242652 501 ( C) (3) 10000 ENV & WILDLIFE THE NATURE CONSERVANCY OF KANSAS 4245 NORTH FAIRFAX DRIVE 100 TOPEKA KS 66618 530242652 501 ( C) (3) 20000 ENV & WILDLIFE THE NATURE CONSERVANCY CONNECTICUT CHAPTER 4245 NORTH FAIRFAX DRIVE 100 TOPEKA CT 06510 530242652 501 ( C) (3) 175000 ENV & WILDLIFE THE NATURE GENERATION 3434 WASHINGTON BLVD ARLINGTON VA 22201 201670424 501 ( C) (3) 5000 CULTURE & ARTS THE NAVIGATORS PO BOX 6079 ALBERT LEA MN 560076679 846007896 501 ( C) (3) 73750 RELIGION THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 133297197 501 ( C) (3) 25000 EDUCATION THE NEW YORK LANDMARKS CONSERVANCY ONE WHITEHALL STREET NEW YORK NY 10004 237181785 501 ( C) (3) 13500 ENV & WILDLIFE THE NEW YORK PUBLIC LIBRARY FIFTH AVENUE AT 42ND STREET NEW YORK NY 100182788 131887440 501 ( C) (3) 5000 EDUCATION THE NEW YORK TIMES NEEDIEST CASES PO BOX 5193 NEW YORK NY 11245 136066063 501 ( C) (3) 8000 PUBLIC.SOC.BENEF THE NEWPORT HISTORICAL SOCIETY 82 TOURO STREET NEWPORT RI 02840 050264532 501 ( C) (3) 10000 CULTURE & ARTS THE NEWPORT MUSIC FESTIVAL PO BOX 3300 NEWPORT RI 02840 454526700 501 ( C) (3) 5000 CULTURE & ARTS THE NEWPORT STRING PROJECT 1392 WESTMINSTER STREET PROVIDENCE RI 02909 270676956 501 ( C) (3) 5000 CULTURE & ARTS THE NOAH CENTER 31300 BRANDSTROM ROAD STANWOOD WA 98292 911362069 501 ( C) (3) 5000 ENV & WILDLIFE THE NORTH CAROLINA MUSEUM OF FORESTRY 415 SOUTH MADISON STREET WHITEVILLE NC 28472 562182809 501 ( C) (3) 10000 CULTURE & ARTS THE NUEVA SCHOOL 6565 SKYLINE BLVD HILLSBOROUGH CA 94010 941633387 501 ( C) (3) 26000 EDUCATION THE OHIO STATE UNIV 1900 COFFEY ROAD COLUMBUS OH 43210 123456789 501 ( C) (3) 5000 EDUCATION THE OHIO STATE UNIVERSITY 1900 COFFEY ROAD COLUMBUS OH 43210 123456789 501 ( C) (3) 144000 EDUCATION THE OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 501 ( C) (3) 31888 EDUCATION THE ORDER OF SAINT IGNATIUS PO BOX 5328 ENGLEWOOD NJ 07631 116007930 501 ( C) (3) 10000 RELIGION THE OXBOW SCHOOL 530 THIRD STREET NAPA CA 94559 943265708 501 ( C) (3) 5000 EDUCATION THE PACIFIC PEDIATRIC NEURO-ONCOLOGY CONSORTIUM FOUNDATION 4040 CIVIC CENTER DRIVE SAN RAFAEL CA 94903 463152273 501 ( C) (3) 98000 HEALTH THE PAINTED TURTLE 1300 4TH STREET SANTA MONICA CA 90401 954612481 501 ( C) (3) 10000 HUMAN SERVICES THE PALM BEACH POLICE FOUNDATION INC 139 N COUNTY ROAD PALM BEACH FL 33480 830462654 501 ( C) (3) 10000 HUMAN SERVICES THE PAPAL FOUNDATION 150 MONUMENT ROAD BALA CYNWYD PA 19004 232511991 501 ( C) (3) 100000 RELIGION THE PARTNERSHIP AT DRUGFREEORG 352 PARK AVE SOUTH NEW YORK NY 10010 133413627 501 ( C) (3) 75000 HEALTH THE PARTNERSHIP FOR INNER-CITY EDUCATION 1011 FIRST AVENUE NEW YORK NY 10022 133976873 501 ( C) (3) 60000 PUBLIC.SOC.BENEF THE PAUL LUISI FOUNDATION PO BOX 213 TUCKAHOE NY 10707 061829102 501 ( C) (3) 5000 HEALTH THE PECK 247 SOUTH STREET MORRISTOWN NJ 07960 221487293 501 ( C) (3) 11000 EDUCATION THE PENNINGTON SCHOOL 112 WEST DELAWARE AVENUE PENNINGTON NJ 08534 210635004 501 ( C) (3) 13546 EDUCATION THE PENNSYLVANIA SOCIETY 808 BETHLEHEM PIKE STE 1 ERDENHEIM PA 19038 222688274 501 ( C) (3) 25000 CULTURE & ARTS THE PERLMAN MUSIC PROGRAM 19 WEST 69TH STREET SUITE 304 NEW YORK NY 10023 113247651 501 ( C) (3) 10000 CULTURE & ARTS THE PETROLEUM MUSEUM 1500 INTERSTATE 20 WEST MIDLAND TX 79701 756085378 501 ( C) (3) 41500 CULTURE & ARTS THE PHILANTHROPY WORKSHOP WEST ONE LETTERMAN DRIVE SAN FRANCISCO CA 94129 271043897 501 ( C) (3) 10000 EDUCATION THE PHILOS PROJECT INC 79 MADISON AVENUE NEW YORK NY 10016 471182714 501 ( C) (3) 58750 CULTURE & ARTS THE PINGRY SCHOOL 131 MARTINSVILLE ROAD BASKING RIDGE NJ 07920 221493168 501 ( C) (3) 20000 EDUCATION THE PINK AGENDA 60 EAST 56TH STREET NEW YORK NY 10022 208890755 501 ( C) (3) 5000 HEALTH THE PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION 420 LEXINGTON AVENUE NEW YORK NY 10170 133458562 501 ( C) (3) 1000000 INTERNATIONAL/FO THE POSSE FOUNDATION 111 WEST JACKSON BOULEVARD SUITE 1900 CHICAGO IL 60604 133840394 501 ( C) (3) 12250 EDUCATION THE POSSIBILITY PROJECT 104 WEST 27TH STREET NEW YORK NY 10001 134134366 501 ( C) (3) 10000 HUMAN SERVICES THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 042103580 501 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25000 HUMAN SERVICES THE RIDE TO CONQUER CANCER 7080 HOLLYWOOD BLVD 4TH FLOOR HOLLYWOOD CA 90028 131837442 501 ( C) (3) 6500 HEALTH THE RIDGE COMMUNITY CHURCH PO BOX 976 VANDALIA GA 30513 123456789 501 ( C) (3) 116053 EDUCATION THE ROAD BACK FOUNDATION PO BOX 410184 CAMBRIDGE MA 02141 311364545 501 ( C) (3) 15000 HUMAN SERVICES THE ROAD HOME 128 E OLIN AVE MADISON WI 53713 311618925 501 ( C) (3) 36000 HUMAN SERVICES THE ROCK AND ROLL HALL OF FAME AND MUSEUM INC 1100 ROCK AND ROLL BLVD CLEVELAND OH 44114 341520995 501 ( C) (3) 7500 CULTURE & ARTS THE ROMAN CATHOLIC DIOCESE OF PHOENIX 400 E MONROE STREET PHOENIX AZ 850042336 860223974 501 ( C) (3) 42000 RELIGION THE ROSE ISLAND LIGHTHOUSE PO BOX 1419 NEWPORT RI 02840 050416357 501 ( C) (3) 5000 ENV & WILDLIFE THE ROXBURY LATIN SCHOOL 101 SAINT THERESA AVENUE WEST ROXBURY MA 021323496 042104857 501 ( C) (3) 50000 EDUCATION THE SABAN FREE COMMUNITY CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501 ( C) (3) 5000 HEALTH THE SALVATION ARMY 4335 STUART ANDREW BLVD CHARLOTTE NC 28217 580660607 501 ( C) (3) 68600 HUMAN SERVICES THE SALVATION ARMY METROPOLITAN DIVISION 700 N BELL AVENUE CHICAGO IL 60630 135562351 501 ( C) (3) 25250 HUMAN SERVICES THE SALVATION ARMY MORRISTOWN 95 SPRING STREET MORRISTOWN NJ 07960 232856135 501 ( C) (3) 12000 HUMAN SERVICES THE SAMARITANS OF NEW YORK PO BOX 1259 NEW YORK NY 10159 133164464 501 ( C) (3) 5000 HEALTH THE SANTA FE OPERA PO BOX 2408 SANTA FE NM 87504 850131810 501 ( C) (3) 5000 CULTURE & ARTS THE SCHENCK SCHOOL 282 MT PARAN ROAD NW ATLANTA GA 30327 580958208 501 ( C) (3) 5000 EDUCATION THE SCHOLARSHIP FUND FOR INNER-CITY CHILDREN 171 CLIFTON AVENUE NEWARK NJ 071049500 510546401 501 ( C) (3) 5000 EDUCATION THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY 2501 ELLIOTT AVENUE SEATTLE WA 98121 912037146 501 ( C) (3) 250000 EDUCATION THE SEED SCHOOL OF MARYLAND 200 FONT HILL AVENUE BALTIMORE MD 21223 061818759 501 ( C) (3) 100000 EDUCATION THE SERVICE FUND OF NOW-NYC 150 W 28TH STREET NEW YORK NY 10001 133083202 501 ( C) (3) 30000 PUBLIC.SOC.BENEF THE SETON FUND - THE SETON BREAST CANCER CENTER 1201 W 38TH STREET AUSTIN TX 78705 742212968 501 ( C) (3) 10000 HEALTH THE SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL 1201 W 38TH STREET AUSTIN TX 78705 742212968 501 ( C) (3) 5000 HEALTH THE SHALEM FOUNDATION 845 THIRD AVENUE NEW YORK NY 10022 133941865 501 ( C) (3) 10611 CULTURE & ARTS THE SHEEPFOLD PO BOX 4487 ORANGE CA 92863 953426900 501 ( C) (3) 5000 HUMAN SERVICES THE SHELTER ASSOCIATION OF WASHTENAW COUNTY PO BOX 7370 ANN ARBOR MI 481077370 382533030 501 ( C) (3) 6000 HUMAN SERVICES THE SMILE TRAIN 41 MADISON AVENUE NEW YORK NY 10010 133661416 501 ( C) (3) 6500 HUMAN SERVICES THE SPENCE SCHOOL 22 EAST 91ST STREET NEW YORK NY 10128 131635286 501 ( C) (3) 62500 EDUCATION THE STANFORD FUND PO BOX 20466 STANFORD CA 943090466 941156365 501 ( C) (3) 6850 EDUCATION THE STANWICH SCHOOL 257 STANWICH ROAD GREENWICH CT 06830 061506795 501 ( C) (3) 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GRANTS MAY BE USED ONLY FOR CHARITABLE PURPOSES AND MAY NOT BE USED TO SATISFY PRE-EXISTING PLEDGES, IN EXCHANGE FOR GOODS OR SERVICES, OR FOR OTHER PERSONAL BENEFIT TO THE DONOR(S). IF THE DONOR DOES NOT SUGGEST A CHARITABLE PURPOSE, NPT AWARDS THE GRANT AS "UNRESTRICTED." NPT ALSO SPECIFIES GRANT FUND RESTRICTIONS IN WRITING TO ENSURE THAT THE RECIPIENT COMPLIES WITH THE DONOR ADVISED FUND PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE. X X X X 1 1 0 0 0 0 0 1 0 EILEEN R HEISMAN PRESIDENT & TRUSTEE 468878 0 100000 0 42031 0 33100 0 48536 0 692545 0 0 0 MARGARET A BANDERA TREASURER AND CHIEF OPERATING OFFICE 217115 0 40000 0 30914 0 25600 0 28854 0 342483 0 0 0 ANDREW W HASTINGS CHIEF DEVELOPMENT OFFICER 212335 0 45400 0 8057 0 17787 0 26082 0 309661 0 0 0 JANICE A SCHOOS REGIONAL DIRECTOR ASSET DEVELOPMENT 112037 0 23500 0 9090 0 8820 0 21775 0 175222 0 0 0 EDWARD T BOWDEN VP OF OPERATIONS & TECH (FORMER) 168387 0 22300 0 14242 0 12598 0 28488 0 246015 0 0 0 PART I, LINES 4A-B EILEEN R. HEISMAN - $17,500 MARGARET A. BANDERA - $10,000 ANDREW HASTINGS - $10,000 PART I, LINE 7 NON-FIXED PAYMENTS CONSIST OF DISCRETIONARY BONUSES AND DISCRETIONARY 457(B) CONTRIBUTIONS WHICH ARE NOT CONTINGENT ON REVENUES OR NET EARNINGS. X 1308 436307508 PUBLISHED FAIR VALUES X 21 6165140 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE NOTE HOLDER MAY APPOINT TWO MEMBERS TO THE BORROWER'S BOARD OF TRUSTEES. ONE OF THESE APPOINTED MEMBERS WILL BE DESIGNATED AS A MEMBER OF THE BORROWER'S EXECUTIVE COMMITTEE. AT PRESENT, THERE ARE 14 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS COMPLETED BY AN INDEPENDENT CONTRACTED TAX FIRM WITH ASSISTANCE FROM NPT'S FINANCE DEPARTMENT. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY NPT'S SENIOR MANAGEMENT TEAM FOR REVISIONS. NPT'S TREASURER APPROVES THE FINAL DOCUMENT, WHICH IS THEN SUBMITTED TO THE AUDIT AND RISK COMMITTEE OF NPT'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THROUGH RESPONSES TO A WRITTEN QUESTIONNAIRE, NPT REQUIRES THAT OFFICERS, DIRECTORS, TRUSTEES, AND RELATED PARTIES ANNUALLY DISCLOSE ANY TRANSACTIONS OR RELATIONSHIPS THAT COULD PRESENT A CONFLICT OF INTEREST. NPT'S DEFINITION OF "CONFLICT OF INTEREST" IS AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION B, LINE 15A TO ENSURE REASONABLE COMPENSATION AND BENEFITS FOR THE NPT PRESIDENT/CEO, THE NPT BOARD OF TRUSTEES' EXECUTIVE COMMITTEE MANAGES A PROCESS THAT BEGINS WITH THE SELECTION OF A QUALIFIED INDEPENDENT CONSULTANT WHO CONDUCTS A SURVEY OF PRESIDENT/CEO COMPENSATION AT COMPARABLE ORGANIZATIONS. THE COMMITTEE CREATES A PROPOSED COMPENSATION PACKAGE BASED ON THE SURVEY RESULTS. INDEPENDENT LEGAL COUNSEL THEN REVIEWS THE RECOMMENDED PACKAGE TO DETERMINE IF THE COMPENSATION AND BENEFITS WOULD BE SUBJECT TO "INTERMEDIATE SANCTIONS", AN IRS PENALTY FOR NOT-FOR-PROFIT MANAGERS WHO RECEIVE EXCESS COMPENSATION. THE COMPENSATION AND BENEFITS ARE PRESENTED TO THE PRESIDENT/CEO AND UPON AGREEMENT ARE THEN APPROVED BY THE EXECUTIVE COMMITTEE AND FINALLY BY THE ENTIRE BOARD OF TRUSTEES. THE PRESIDENT/CEO HAS BEEN GIVEN THE AUTHORITY BY THE BOARD OF TRUSTEES TO DETERMINE COMPENSATION FOR ALL NPT EMPLOYEES, INCLUDING OFFICERS. IN DETERMINING FAIR AND REASONABLE COMPENSATION, THE PRESIDENT/CEO REVIEWS POSITION-SPECIFIC COMPENSATION SURVEYS AS WELL AS ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE FOR THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 NPT POSTS A LINK TO ITS FORM 990 ON ITS WEB SITE ALONG WITH ITS BALANCE SHEET AND INCOME STATEMENT. ALL OTHER GOVERNING DOCUMENTS FILED WITH FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE I, PART II NPT'S GRANT RECIPIENT LIST INCLUDES NAME, AMOUNTS PAID, AND PURPOSE. IT ALSO INCLUDES THE RECIPIENT'S CITY, STATE, AND ZIP CODE. STREET ADDRESSES AND EIN'S ARE NOT PROVIDED (FOR TECHNICAL REASONS) BUT ARE AVAILABLE UPON REQUEST. 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