2015-09-02T16:12:47-05:00 2015-04-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990PF 2014-05-01 416035163 JEROME FOUNDATION INC JERO 6512249431 400 SIBLEY STREET NO 125 SAINT PAUL MN 55101 CYNTHIA A GEHRIG PRESIDENT 6512249431 2015-08-21 1 DIANNE HICKOK CPA P00043906 6128764500 2014 2016-02-25 16:41:14Z X 98408226 X 30000 2368908 2368908 1151340 5903413 1151340 3550248 3520248 249998 25000 224998 331540 7110 324430 71531 2508 69773 2798 0 2798 17705 7082 10623 298533 189300 80052 54108 1955 33153 1685 0 72954 3648 69306 122262 0 120458 4438 0 4438 33470 1320 32212 1261022 237923 972241 3837293 3770317 5098315 237923 4742558 -1548067 3282325 97567 146821 146821 27359 13537 13537 4473105 5006226 5006226 69472208 71795439 71795439 14608950 15208979 15208979 2664526 2792317 2792317 153255 148340 6600 4915 4915 3206351 3439992 3439992 94556666 98408226 98408226 3654 33827 629608 696584 99930 66857 733192 797268 X 90617123 94170966 3206351 3439992 93823474 97610958 94556666 98408226 93823474 -1548067 5335551 97610958 0 97610958 CLASS ACTION LAWSUIT SETTLEMENT INCOME P 9234 9234 9234 SECURITIES LITIGATION SETTLEMENT P 709 709 709 PUBLICLY TRADED SECURITIES 4830000 4752073 77927 77927 CAPITAL GAINS DIVIDENDS P 1063470 1063470 1063470 1151340 0 4401113 86780538 0.050715 3942192 77443169 0.050904 3636692 74541476 0.048787 3762213 74778731 0.050311 3493397 67226379 0.051965 0.252682 0.050536 92337367 4666361 32823 4699184 4742558 X 32823 0 32823 0 32823 46358 46358 13535 13535 0 0 0 0 0 0 0 0 0 0 0 1 1 MN OR 1 0 0 0 0 1 WWW.JEROMEFDN.ORG KAREN FJORDEN 6512249431 400 SIBLEY STREET SUITE 125 SAINT PAUL MN 55101 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MR CARLYLE BROWN 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR 2.00 0 0 0 MS BARBARA MCLANAHAN 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR, SECRETARY 2.00 0 0 0 MR CALOGERO SALVO 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR, VICE CHAIR 2.00 0 0 0 MR CHARLES ZELLE 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR, CHAIR 2.00 0 0 0 MS CYNTHIA GEHRIG 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 PRESIDENT 40.00 207847 41745 407 DR GARY NAN TIE 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR, TREASURER 2.00 0 0 0 MR PHILIP BITHER 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR 2.00 0 0 0 MS PATRICIA HAMPL 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR 2.00 0 0 0 MS ELIZABETH STREB 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR 2.00 0 0 0 MS LINDA EARLE 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DIRECTOR 2.00 0 0 0 ROBERT BYRD 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 PROGRAM DIRECTOR 40.00 92298 19985 0 ELEANOR SAVAGE 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 SENIOR PROGRAM OFFIC 40.00 78443 19489 0 KAREN FJORDEN 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 CONTROLLER 32.00 71103 25082 0 JEREMY MECKLER 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 DATA SPECIALIST / AS 40.00 57200 7889 0 0 VANGUARD INSTITUTIONAL ADVISORY SERVICES PO BOX 2900 VALLEY FORGE PA 194822900 INVESTMENT SERVICES 188550 ISAACSON MILLER INC 263 SUMMER STREET BOSTON MA 02210 EXECUTIVE RECRUITING 86636 0 NEW YORK CITY FILM AND VIDEO PROGRAM 2014-15:(SEE ATTACHED STATEMENT FOR DESCRIPTION) 417677 TRAVEL AND STUDY GRANT PROGRAM 2014-15:(SEE ATTACHED STATEMENT FOR DESCRIPTION) 36822 MINNESOTA FILM AND VIDEO PROGRAM 2014-15:(SEE ATTACHED STATEMENT FOR DESCRIPTION) 136902 GENERAL GRANTS PROGRAM AND SERVICE PROGRAM 2014-15:(SEE ATTACHED STATEMENT FOR DESCRIPTION) 3249892 0 93430748 312772 0 93743520 0 0 93743520 1406153 92337367 4616868 4616868 32823 32823 4584045 0 4584045 0 4584045 4742558 0 4742558 32823 4709735 4584045 173893 0 0 4742558 173893 0 0 4568665 0 0 0 0 0 0 0 0 15380 0 0 0 THE JEROME FOUNDATION 400 SIBLEY STREET SUITE 125 SAINT PAUL MN 55101 6512249431 THE JEROME FOUNDATION OPERATES A GRANT MAKING PROGRAM FOCUSING ON THE ARTS. ALL GRANTS ARE MADE TO TAX EXEMPT NONPROFIT INSTITUTIONS WITH THE EXCEPTION OF THE NEW YORK CITY FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM, THE MINNESOTA FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM AND THE TRAVEL AND STUDY GRANT PROGRAM, IN WHICH GRANTS ARE GIVEN DIRECTLY TO INDIVIDUAL ARTISTS AND MINNESOTA-BASED ARTS ADMINISTRATORS, PURSUANT TO AN IRS-APPROVED PROCEDURE. APPLICATION FORMS ARE PROVIDED BY THE FOUNDATION OR MAY ALSO BE OBTAINED AND SUBMITTED ONLINE AT WWW.JEROMEFDN.ORG. PROPOSALS ARE CONTINOUSLY REVIEWED FOUR TIMES A YEAR BY A NINE-MEMBER BOARD OF DIRECTORS. A LIST OF APPLICATION REQUIREMENTS IS AVAILABLE TO POTENTIAL APPLICANTS. APPLICATIONS SHOULD INCLUDE A DESCRIPTION OF THE PROJECT, A BUDGET, A PROPOSED METHOD FOR EVALUATION, RESUMES OF KEY PERSONNEL, A COPY OF THE APPLICANT ORGANIZATION'S IRS NONPROFIT DETERMINATION LETTER, A LIST OF THE BOARD OF DIRECTORS AND FREQUENCY OF MEETINGS, A RECENT FINANCIAL STATEMENT, AND THE PROPER ASSURANCES THAT REPORTS WILL BE SUBMITTED ON TIME. THE FOUNDATION'S MISSION IS TO SUPPORT THE CREATION OF NEW ARTISTIC WORKS BY EMERGING ARTISTS IN DANCE, FILM, VIDEO, DIGITAL PRODUCTION, MUSIC, LITERATURE, MULTIDISCIPLINARY WORK, THEATER, AND THE VISUAL ARTS IN THE STATE OF MINNESOTA AND NEW YORK CITY. COMPLETE INFORMATION ON THE FOUNDATION'S GRANT MAKING ACTIVITIES AND APPLICATION GUIDELINES ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND BY REQUEST. ROBERT BYRD PROGRAM DIRECTOR 400 SIBLEY STREET SUITE 125 SAINT PAUL MN 55101 6512249431 AN APPLICATION MUST INCLUDE A DESCRIPTION OF THE PROPOSED FILM, VIDEO, AND DIGITAL PRODUCTION PROJECT, A BUDGET FOR THE PROJECT, THE DATE BY WHICH IT IS INTENDED TO BE COMPLETED, A RESUME AND SAMPLE WORK. APPLICATION FORMS ARE PROVIDED BY THE FOUNDATION OR MAY ALSO BE OBTAINED AND SUBMITTED ONLINE AT WWW.JEROMEFDN.ORG. APPLICATIONS ARE ACCEPTED IN ACCORDANCE WITH AN ANNUAL SUBMISSION DEADLINE. THE INDIVIDUAL GRANTS FOR FILM, VIDEO, AND DIGITAL PRODUCTION PROJECTS ARE RESTRICTED TO RESIDENTS OF MINNESOTA. ROBERT BYRD PROGRAM DIRECTOR 400 SIBLEY STREET SUITE 125 SAINT PAUL MN 55101 6512249431 AN APPLICATION MUST INCLUDE A DESCRIPTION OF THE PROPOSED FILM, VIDEO, AND DIGITAL PRODUCTION PROJECT, A BUDGET FOR THE PROJECT, THE DATE BY WHICH IT IS INTENDED TO BE COMPLETED, AND A RESUME. APPLICATION FORMS ARE PROVIDED BY THE FOUNDATION OR MAY ALSO BE OBTAINED AND SUBMITTED ONLINE AT WWW.JEROMEFDN.ORG. SAMPLE FILM AND VIDEO WORK IS REQUESTED LATER FOR THE PANEL REVIEW MEETING. THE PANEL MEETS THREE TIMES PER YEAR. APPLICATIONS ARE ACCEPTED AT ANY TIME. THE INDIVIDUAL GRANTS FOR FILM, VIDEO, AND DIGITAL PRODUCTION PROJECTS ARE RESTRICTED TO RESIDENTS OF THE FIVE BOROUGHS OF NEW YORK CITY. THE JEROME FOUNDATION 400 SIBLEY STREET SUITE 125 SAINT PAUL MN 55101 6512249431 APPLICATION FORMS ARE PROVIDED BY THE FOUNDATION OR MAY ALSO BE OBTAINED AND SUBMITTED ONLINE AT WWW.JEROMEFDN.ORG. THE APPLICATION REQUIRES THE APPLICANT TO DESCRIBE THE PROPOSED STUDY AND TRAVEL PROJECT, INCLUDE A BUDGET, AND SPECIFY A TIMELINE. THE APPLICATION FORM MUST BE ACCOMPANIED BY A RESUME AND WORK SAMPLES. APPLICATIONS ARE ACCEPTED IN JANUARY/FEBRUARY OF EACH CALENDAR YEAR. INDIVIDUAL GRANTS FOR TRAVEL AND STUDY ARE RESTRICTED TO MINNESOTA AND NEW YORK CITY RESIDENT ARTISTS AND MINNESOTA NONPROFIT ARTS ADMINISTRATORS. MICHELLE BROST 3252 PLEASANT AVENUE MINNEAPOLIS MN 55408 NONE N/A FILM AND VIDEO PRODUCTION 5000 KIERA FABER 410 IRIS LANE NE SAINT JOSEPH MN 56374 NONE N/A FILM AND VIDEO PRODUCTION 7500 STEPHEN GUREWITZ 7485 RIDGEWAY ROAD GOLDEN VALLEY MN 55426 NONE N/A FILM AND VIDEO PRODUCTION 15000 ANDERS HOLINE 1906 SUMMIT AVENUE APT B ST PAUL MN 55105 NONE N/A FILM AND VIDEO PRODUCTION 10000 KARL JACOB 2309 10TH AVENUE EAST HIBBING MN 55746 NONE N/A FILM AND VIDEO PRODUCTION 15000 LASKA JIMSEN 818 WASHINGTON STREET NORTHFIELD MN 55057 NONE N/A FILM AND VIDEO PRODUCTION 15000 ANN PRIM 824 MOUND STREET ST PAUL MN 55106 NONE N/A FILM AND VIDEO PRODUCTION 10000 DUSTIN ROSEMARK 311 24TH STREET NE ROCHESTER MN 55906 NONE N/A FILM AND VIDEO PRODUCTION 10000 DEACON WARNER 425 THOMAS AVENUE SOUTH MINNEAPOLIS MN 55405 NONE N/A FILM AND VIDEO PRODUCTION 15000 LEWIS WILCOX JAMES CHRISTENSON ELIO 1076 7TH STREET WEST ST PAUL MN 55102 NONE N/A FILM AND VIDEO PRODUCTION 20000 JEROME FDN-PROGRAM ADMIN (MN FILM VIDEO & DIGITAL PRODUCTION GRANT PROGRAM 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE N/A FILM AND VIDEO PRODUCTION 8996 PRISCILLA ANANY 1889 SEDGWICK AVENUE APT 6D BRONX NY 10453 NONE N/A FILM AND VIDEO PRODUCTION 9700 CHRIS BOLAN 330 WEST 38TH STREET 1004 NEW YORK NY 10018 NONE N/A FILM AND VIDEO PRODUCTION 20000 JONAS CARPIGNANO 309 WEST 87TH STREET NEW YORK NY 10024 NONE N/A FILM AND VIDEO PRODUCTION 20000 MARIE DVORAKOVA 415 ALBEMARLE ROAD APT 5B BROOKLYN NY 11218 NONE N/A FILM AND VIDEO PRODUCTION 7000 JACQUELINE GARES 67 EAST 3RD STREET APT 2B NEW YORK NY 10003 NONE N/A FILM AND VIDEO PRODUCTION 15000 RASHAAD ERNESTO GREEN 464 WEST 142ND STREET 2 NEW YORK NY 10031 NONE N/A FILM AND VIDEO PRODUCTION 8000 CARRIE HAWKS 315 OCEAN PARKWAY APT 4L BROOKLYN NY 11218 NONE N/A FILM AND VIDEO PRODUCTION 18560 LAURA ISRAEL 220A EAST 4TH STREET NEW YORK NY 10009 NONE N/A FILM AND VIDEO PRODUCTION 20000 ADAM KELEMAN 85 JAVA STREET APT 11F BROOKLYN NY 11222 NONE N/A FILM AND VIDEO PRODUCTION 15000 MARIE LOSIER C/O DUBSON 39-56 47TH STREET SUNNYSIDE NY 11104 NONE N/A FILM AND VIDEO PRODUCTION 10000 ANJA MARQUARDT 273 18TH STREET APT 3 BROOKLYN NY 11215 NONE N/A FILM AND VIDEO PRODUCTION 10000 JUAN MEJIA 2667 30TH STREET 2 ASTORIA NY 11102 NONE N/A FILM AND VIDEO PRODUCTION 8000 HUGO PEREZ 302 BEDFORD AVENUE 449 BROOKLYN NY 11249 NONE N/A FILM AND VIDEO PRODUCTION 12500 MOHAMMED ALI NAQVI 598 PRESIDENT STREET APT 1A BROOKLYN NY 11215 NONE N/A FILM AND VIDEO PRODUCTION 15000 MICHAEL BEACH NICHOLS AND CHRISTOPH 97 SEIGEL STREET APT 2R BROOKLYN NY 11206 NONE N/A FILM AND VIDEO PRODUCTION 15000 ANDREW NAM CHUL OSBORNE 30 GARFIELD PLACE SUITE PHE BROOKLYN NY 11215 NONE N/A FILM AND VIDEO PRODUCTION 20000 MARK ELIJAH ROSENBERG 232 3RD STREET E-103 BROOKLYN NY 11215 NONE N/A FILM AND VIDEO PRODUCTION 15000 JUSTIN SCHEIN 329 SACKETT STREET BROOKLYN NY 11231 NONE N/A FILM AND VIDEO PRODUCTION 20000 AARON SCHOCK 35-40 87TH STREET JACKSON HEIGHTS NY 11372 NONE N/A FILM AND VIDEO PRODUCTION 20000 JACKIE J SMITH 1198 PACIFIC STREET APT 5G BROOKLYN NY 11216 NONE N/A FILM AND VIDEO PRODUCTION 10000 JESSE SWEET 11 SAINT FRANCIS PLACE BROOKLYN NY 11216 NONE N/A FILM AND VIDEO PRODUCTION 20000 HEATHER TENZER 215 EAST 24 STREET 204 NEW YORK NY 10010 NONE N/A FILM AND VIDEO PRODUCTION 10000 ELA THIER 936 WEST END AVENUE A1 NEW YORK NY 10025 NONE N/A FILM AND VIDEO PRODUCTION 15000 JINY UNG 57-06 84TH STREET APT 1 ELMHURST NY 11373 NONE N/A FILM AND VIDEO PRODUCTION 3200 SUSAN YOUSSEF 153 FOUR CORNERS ROAD STATEN ISLAND NY 10304 NONE N/A FILM AND VIDEO PRODUCTION 20000 JEROME FDN-PROGRAM ADMIN (NYC FILM VIDEO & DIGITAL PRODUCTION GRANT PROGRA 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE N/A FILM AND VIDEO PRODUCTION 42096 ROMELLE ADKINS 15393 PAINTERS LANE NORTH STILLWATER MN 55082 NONE N/A TRAVEL AND STUDY GRANT TRIP 4993 THOMAS BANGSTED 15 LAWTON STREET APT 21 BROOKLYN NY 11221 NONE N/A TRAVEL AND STUDY GRANT TRIP 2208 RICHARD BARLOW 9 BROOK STREET APT B ONEONTA NY 13820 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 ANONDA BELL 240 EAST 4TH STREET 5E NEW YORK NY 10009 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 GEOFFREY BENDECK 4 EAST 132ND STREET APT 3R NEW YORK NY 10037 NONE N/A TRAVEL AND STUDY GRANT TRIP 2210 MICHELLE BOUL 361 CLINTON AVENUE 10B BROOKLYN NY 11238 NONE N/A TRAVEL AND STUDY GRANT TRIP 4875 NONA KENNEDY CARLSON 2926 ARMOUR TERRACE MINNEAPOLIS MN 55418 NONE N/A TRAVEL AND STUDY GRANT TRIP 1597 BLAKE CARRINGTON 305 ROEBLING STREET APT 2A BROOKLYN NY 11211 NONE N/A TRAVEL AND STUDY GRANT TRIP 3522 SUN MEE CHOMET 64 INNER DRIVE N14 ST PAUL MN 55116 NONE N/A TRAVEL AND STUDY GRANT TRIP 4830 JAIME SHEARN COAN 805 SAINT MARKS AVENUE APT C5J BROOKLYN NY 11213 NONE N/A TRAVEL AND STUDY GRANT TRIP 4940 RIO CORTEZ 46-03 NEWTOWN ROAD 2ND FLOOR ASTORIA NY 11103 NONE N/A TRAVEL AND STUDY GRANT TRIP 3009 MARTIN COZZA 3420 19TH AVENUE SOUTH MINNEAPOLIS MN 55407 NONE N/A TRAVEL AND STUDY GRANT TRIP 1500 ELIZABETH DI GRAZIA 7320 MORGAN AVENUE SOUTH RICHFIELD MN 55423 NONE N/A TRAVEL AND STUDY GRANT TRIP 4377 SARAH DOHRMANN 113 BEDFORD AVENUE APT 2L BROOKLYN NY 11211 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 ANIKA FAJARDO 4652 ZENITH AVENUE SOUTH MINNEAPOLIS MN 55410 NONE N/A TRAVEL AND STUDY GRANT TRIP 1125 JIMMY FERGUSON 19 ST MARKS PLACE 3 BROOKLYN NY 11217 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 CATHERINE GALASSO 85 JAVA STREET APT F7 BROOKLYN NY 11222 NONE N/A TRAVEL AND STUDY GRANT TRIP 2250 MARGUERITE HEMMINGS 140 BRADHURST AVENUE APT 4K NEW YORK NY 10039 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 JENNIFER BOWEN HICKS 1425 GRANTHAM STREET ST PAUL MN 55108 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 DAVID IACONANGELO 273 WOODBINE STREET FLOOR 2 BROOKLYN NY 11221 NONE N/A TRAVEL AND STUDY GRANT TRIP 2200 JENNY JENKINS 3215 15TH AVENUE SOUTH MINNEAPOLIS MN 55407 NONE N/A TRAVEL AND STUDY GRANT TRIP 3090 JACOB KADER 630 WASHINGTON AVENUE 5E BROOKLYN NY 11238 NONE N/A TRAVEL AND STUDY GRANT TRIP 1350 TIANA LAPOINTE 1882 DEER HILLS TRAIL EAGAN MN 55122 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 GRACE LEE 657 EAST 26TH STREET APT 1T BROOKLYN NY 11210 NONE N/A TRAVEL AND STUDY GRANT TRIP 2000 ESPERANZA MAYOBRE 132 ADELPHI BROOKLYN NY 11205 NONE N/A TRAVEL AND STUDY GRANT TRIP 4075 MARGARET MILES 3904 UPTON AVENUE MINNEAPOLIS MN 55410 NONE N/A TRAVEL AND STUDY GRANT TRIP 1340 ANGELO NIKOLOPOULOS 122 WEST 130TH STREET APT 3 NEW YORK NY 10027 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 DARIAN PARKER 719 WEST 180TH STREET APT 44 NEW YORK NY 10033 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 JUNAUDA PETRUS 3044 10TH AVENUE SOUTH MINNEAPOLIS MN 55407 NONE N/A TRAVEL AND STUDY GRANT TRIP 3842 CARRIE POMEROY 1687 MINNEHAHA AVENUE WEST ST PAUL MN 55104 NONE N/A TRAVEL AND STUDY GRANT TRIP 2260 ASHWINI RAMASWAMY 4004 STANDISH AVENUE MINNEAPOLIS MN 55407 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 THOMAS SCOTT 3515 HARRIET AVENUE MINNEAPOLIS MN 55408 NONE N/A TRAVEL AND STUDY GRANT TRIP 4940 JOSEPHINE SHOKRIAN 185 EAST BROADWAY MINNEAPOLIS MN 10002 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 MARIANA VALENCIA 745 LINCOLN PLACE 6E BROOKLYN NY 11216 NONE N/A TRAVEL AND STUDY GRANT TRIP 3000 MONG VANG 5159 LOGAN AVENUE NORTH MINNEAPOLIS MN 55430 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 JEROME FOUNDATION - PROGRAM ADMIN (TRAVEL & STUDY PROGRAM) 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE N/A TRAVEL AND STUDY GRANT TRIP 17058 ARS NOVA THEATER 511 WEST 54TH STREET NEW YORK NY 10019 NONE PUBLIC CHARITY CREATION, DEVELOPMENT, AND PRODUCTION OF DEVISED THEATER WORKS 20000 ART IN GENERAL 79 WALKER STREET NEW YORK NY 10013 NONE PUBLIC CHARITY NEW COMMISSIONS WORK 40000 BAADBRONX ACADEMY OF ARTS AND DANCE 2474 WESTCHESTER AVENUE BRONX NY 10461 NONE PUBLIC CHARITY OPEN CALL PROGRAM 10750 BROOKLYN ARTS EXCHANGE 421 FIFTH AVENUE BROOKLYN NY 11215 NONE PUBLIC CHARITY ARTISTS IN RESIDENCE PROGRAM 11000 BROOKLYN ARTS EXCHANGE (FISCAL AGENT) FOR 600 HIGHWAYMEN 395 ST JOHNS PLACE APT 1B BROOKLYN NY 11238 NONE PUBLIC CHARITY NEW WORK BY 600 HIGHWAYMEN 10000 CHEZ BUSHWICK 304 BOERUM STREET 23 BROOKLYN NY 11206 NONE PUBLIC CHARITY NEW WORK BY JONAH BOKAER 12500 CHEZ BUSHWICK 304 BOERUM STREET 23 BROOKLYN NY 11206 NONE PUBLIC CHARITY JEROME@CAMARGO RESIDENCY 3200 CAMERA CLUB OF NEW YORK 336 WEST 37TH STREET SUITE 206 NEW YORK NY 10018 NONE PUBLIC CHARITY DARKROOM RESIDENCY SOLO EXHIBITION PROGRAM 16000 CAVE CANEM 20 JAY STREET SUITE 310-A BROOKLYN NY 11201 NONE PUBLIC CHARITY WRITING WORKSHOPS FOR EMERGING POETS 20000 CEDAR CULTURAL CENTER 416 CEDAR AVENUE SOUTH MINNEAPOLIS MN 55454 NONE PUBLIC CHARITY 416 CLUB COMMISSIONS PROGRAM FOR EMERGING MINNESOTA COMPOSERS 32000 KAREN L CHARLES THREADS DANCE PROJECT 1740 BRIDGEWATER ROAD GOLDEN VALLEY MN 55422 NONE PUBLIC CHARITY DEVELOPMENT AND PRODUCTION OF NEW WORK 10000 CHOCOLATE FACTORY THEATER (THE) 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 NONE PUBLIC CHARITY COMMISSIONING AND PRODUCTION OF NEW WORKS BY THREE EMERGING ARTISTS 32000 COMMUNITY OF LITERARY MAGAZINES AND PRESSES 154 CHRISTOPHER STREET SUITE 3C NEW YORK NY 10014 NONE PUBLIC CHARITY FACE OUT: MAXIMIZING THE VISIBILITY OF EMERGING WRITERS 46000 CULTURAL DATA PROJECT 400 MARKET STREET SUITE 600 PHILADELPHIA PA 19106 NONE PUBLIC CHARITY SUPPORT FOR MINNESOTA AND NEW YORK CITY PROGRAM OPERATIONS 12000 DEBATE SOCIETY (THE) PO BOX 283 GREENPOINT STATION BROOKLYN NY 11222 NONE PUBLIC CHARITY CREATION AND PRODUCTION OF JACUZZI AND THE LIGHT YEARS 12500 DIXON PLACEOPEN CHANNELS 161A CHRYSTIE STREET GROUND FLOOR NEW YORK NY 10002 NONE PUBLIC CHARITY MONDO CANE! COMMISSIONING PROGRAM AND ARTISTS IN RESIDENCE PROGRAM 30000 ENSEMBLE STUDIO THEATRE 549 WEST 52ND STREET NEW YORK NY 10019 NONE PUBLIC CHARITY YOUNGBLOOD PROGRAM 20000 FIELD THEPERFORMANCE ZONE INC (FISCAL AGENT) FOR CAMILLE A BROWN & DANC PO BOX 340600 JAMAICA NY 11434 NONE PUBLIC CHARITY NEW WORK BY CAMILLE A. BROWN & DANCERS 10000 FIELD THEPERFORMANCE ZONE INC (FISCAL AGENT) FOR CHRISTINA MASCIOTTI 2636 29TH STREET 3RD FLOOR ASTORIA NY 11102 NONE PUBLIC CHARITY NEW WORK BY CHRISTINA MASCIOTTI 10000 FIELD THEPERFORMANCE ZONE INC (FISCAL AGENT) FOR JULIANA F MAYMAYDANCE 51-02 VERNON BOULEVARD APT 3F LONG ISLAND CITY NY 11101 NONE PUBLIC CHARITY NEW WORK BY JULIANA F. MAY/MAYDANCE 5000 FIELD THEPERFORMANCE ZONE INC (FISCAL AGENT) FOR LONE WOLF TRIBE 138 SOUTH OXFORD STREET BROOKLYN NY 11217 NONE PUBLIC CHARITY NEW WORK BY LONE WOLF TRIBE 9000 FORECAST PUBLIC ART 2300 MYRTLE AVENUE SUITE 160 ST PAUL MN 55114 NONE PUBLIC CHARITY ARTIST SERVICES PROGRAM 70900 FOUNDRY THEATRE (THE) 140-142 SECOND AVENUE SUITE 405 NEW YORK NY 10003 NONE PUBLIC CHARITY CREATION, DEVELOPMENT, AND PRODUCTION OF NEW WORKS BY EMERGING ARTISTS 28000 FOUR WAY BOOKS PO BOX 535 VILLAGE STATION NEW YORK NY 10014 NONE PUBLIC CHARITY PUBLICATION OF BOOKS BY EMERGING WRITERS 20000 FRANCONIA SCULPTURE PARK 29836 ST CROIX TRAIL SHAFER MN 55074 NONE PUBLIC CHARITY FSP/JEROME FELLOWSHIPS 37000 FRANKLIN FURNACE 80 HANSON PLACE 301 BROOKLYN NY 11217 NONE PUBLIC CHARITY FRANKLIN FURNACE FUND 84000 FULL CIRCLE PRODUCTIONS 1810 BRUCKNER BOULEVARD 4F NEW YORK NY 10473 NONE PUBLIC CHARITY DEVELOPMENT AND PRODUCTION OF NEW WORK 12000 GRANTMAKERS IN THE ARTS 4055 21ST AVENUE WEST SUITE 100 SEATTLE WA 98199 NONE PUBLIC CHARITY GENERAL OPERATING AND MEMBERSHIP SUPPORT 22000 HARLEM STAGE (AARON DAVIS HALL) 150 CONVENT AVENUE NEW YORK NY 10031 NONE PUBLIC CHARITY EMERGING ARTISTS' COMMISSIONS IN THE FUND FOR NEW WORK 25000 HEART OF THE BEAST PUPPET AND MASK THEATRE (IN THE) 1500 EAST LAKE STREET MINNEAPOLIS MN 55407 NONE PUBLIC CHARITY PUPPETLAB PROGRAM 24000 HENRY STREET SETTLEMENTABRONS ART CENTER 466 GRAND STREET NEW YORK NY 10002 NONE PUBLIC CHARITY NEW WORK BY SIBYL KEMPSON 10000 HERE ARTS CENTER 145 SIXTH AVENUE NEW YORK NY 10013 NONE PUBLIC CHARITY HERE ARTIST RESIDENCY PROGRAM 22000 INDEPENDENT FEATURE PROJECT MINNESOTA 2446 UNIVERSITY AVENUE WEST SUITE 100 ST PAUL MN 55114 NONE PUBLIC CHARITY TRAINING & PROFESSIONAL DEVELOPMENT, AND EQUIPMENT ACCESS FOR EMERGING ARTISTS 11000 INDEPENDENT FEATURE PROJECT MINNESOTA 2446 UNIVERSITY AVENUE WEST SUITE 100 ST PAUL MN 55114 NONE PUBLIC CHARITY MNTV PROGRAM 34500 JAZZ GALLERY (THE) 1160 BROADWAY 5TH FLOOR PO BOX 153 LENON HILL STATION NEW YORK NY 10021 NONE PUBLIC CHARITY RESIDENCY COMMISSIONS 25000 JEROME FOUNDATION - MISCELLANEOUS PROGRAMS 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE PUBLIC CHARITY PROGRAM SUPPORT FOR CAMARGO FOUNDATION 196053 KITCHEN (THE) 512 WEST 19TH STREET NEW YORK NY 10011 NONE PUBLIC CHARITY EMERGING ARTISTS' COMMISSIONS 26000 LARK PLAY DEVELOPMENT CENTER 311 WEST 43RD STREET SUITE 406 NEW YORK NY 10036 NONE PUBLIC CHARITY JEROME NEW YORK FELLOWSHIP AND SERVICES TO PLAYWRIGHTS 44000 LOFT LITERARY CENTER (THE) SUITE 200 OPEN BOOK 1011 WASHINGTON AVENUE SOUTH MINNEAPOLIS MN 55415 NONE PUBLIC CHARITY MENTOR SERIES 122000 LOWER EAST SIDE PRINTSHOP 306 WEST 37TH STREET 6TH FLOOR NEW YORK NY 10018 NONE PUBLIC CHARITY KEYHOLDER RESIDENCY PROGRAM 30000 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 NONE PUBLIC CHARITY WORKSPACE PROGRAM 28000 MABOU MINES PO BOX 1940 PETER STUYVESANT STATION NEW YORK NY 10009 NONE PUBLIC CHARITY SUITE RESIDENT ARTIST PROGRAM 30000 MA-YI THEATER COMPANY 520 - 8TH AVENUE ROOM 309 NEW YORK NY 10018 NONE PUBLIC CHARITY DEVELOPMENT AND PRODUCTION OF NEW WORKS BY EMERGING PLAYWRIGHTS 18000 MEDIA IMPACT FUNDERS 200 WEST WASHINGTON SQUARE SUITE 220 PHILADELPHIA PA 19106 NONE PUBLIC CHARITY GENERAL OPERATING AND MEMBERSHIP SUPPORT 1000 METROPOLITAN REGIONAL ARTS COUNCIL 2324 UNIVERSITY AVENUE WEST 114 ST PAUL MN 55114 NONE PUBLIC CHARITY 2015 CREATIVE MINNESOTA REPORT 7500 MINNEAPOLIS COLLEGE OF ART AND DESIGN 2501 STEVENS AVENUE MINNEAPOLIS MN 55404 NONE PUBLIC CHARITY MCAD/JEROME EMERGING ARTISTS FELLOWSHIP PROGRAM 210000 MINNESOTA CENTER FOR BOOK ARTS AT OPEN BOOK 1011 WASHINGTON AVENUE SOUTH SUITE 100 MINNEAPOLIS MN 55415 NONE PUBLIC CHARITY MENTORSHIP AND FELLOWSHIP PROGRAMS FOR EMERGING ARTISTS 20000 MINNESOTA COUNCIL ON FOUNDATIONS 100 PORTLAND AVENUE SOUTH SUITE 225 MINNEAPOLIS MN 55401 NONE PUBLIC CHARITY GENERAL SUPPORT AND MEMBERSHIP 5325 MIXED BLOOD THEATRE COMPANY 1501 SOUTH 4TH STREET MINNEAPOLIS MN 55454 NONE PUBLIC CHARITY COMMISSIONING, DEVELOPMENT, AND PRODUCTION OF NEW PLAYS BY EMERGING PLAYWRIGHTS 7700 MOVEMENT RESEARCH 55 AVENUE C NEW YORK NY 10009 NONE PUBLIC CHARITY ARTIST-IN-RESIDENCE PROGRAM 25000 MOVEMENT RESEARCH 55 AVENUE C NEW YORK NY 10009 NONE PUBLIC CHARITY JEROME@CAMARGO RESIDENCIES 20000 NAUTILUS MUSIC-THEATER 308 PRINCE STREET 190 ST PAUL MN 55101 NONE PUBLIC CHARITY COMPOSER-LIBRETTIST STUDIO & ROUGH CUTS COMMISSION 10000 NEW DRAMATISTS 424 WEST 44TH STREET NEW YORK NY 10036 NONE PUBLIC CHARITY THE PLAYWRIGHTS' LAB 84000 NEW RADIO AND PERFORMING ARTS 129 TYSEN STREET STATEN ISLAND NY 10301 NONE PUBLIC CHARITY TURBULENCE COMMISSIONS 18000 NEW YORK FOUNDATION FOR THE ARTS (FISCAL AGENT) FOR MARIA HASSABI 113 WEST 27TH STREET 2ND FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITY NEW WORK BY MARIA HASSABI 12000 NEW YORK LIVE ARTS 219 WEST 19TH STREET NEW YORK NY 10011 NONE PUBLIC CHARITY NEW WORK BY RASHAUN MITCHELL 12000 NEW YORK LIVE ARTS (FISCAL AGENT) FOR JOANNA KOTZE 679 PARK PLACE BROOKLYN NY 11216 NONE PUBLIC CHARITY NEW WORK BY JOANNA KOTZE 10000 NORTHERN CLAY CENTER 2424 FRANKLIN AVENUE EAST MINNEAPOLIS MN 55406 NONE PUBLIC CHARITY CERAMIC ARTIST PROJECT GRANTS - 2014 27800 NORTHERN CLAY CENTER 2424 FRANKLIN AVENUE EAST MINNEAPOLIS MN 55406 NONE PUBLIC CHARITY CERAMIC ARTIST OF COLOR RESIDENCY - 2015 13580 NORTHERN LIGHTSMN 2751 HENNEPIN AVENUE SOUTH 231 MINNEAPOLIS MN 55408 NONE PUBLIC CHARITY ART(IST) ON THE VERGE FELLOWSHIP PROGRAM 130000 PALISSIMO 875 WEST 181ST STREET 5H NEW YORK NY 10033 NONE PUBLIC CHARITY CREATION AND PRODUCTION OF CUSTODIANS OF BEAUTY 10000 PANGEA WORLD THEATER 711 WEST LAKE STREET 101 MINNEAPOLIS MN 55408 NONE PUBLIC CHARITY ALTERNATE VISIONS 40000 PANGEA WORLD THEATER (FISCAL AGENT) FOR ANICCHA ARTS 4524 44TH AVENUE SOUTH MINNEAPOLIS MN 55406 NONE PUBLIC CHARITY NEW WORK BY ANICCHA ARTS 10000 PERFORMANCE SPACE 122 67 WEST STREET UNIT 315 BROOKLYN NY 11222 NONE PUBLIC CHARITY EMERGING ARTISTS' COMMISSIONS 43000 PHILANTHROPY NEW YORK 79 FIFTH AVENUE 4TH FLOOR NEW YORK NY 10003 NONE PUBLIC CHARITY GENERAL SUPPORT AND MEMBERSHIP 450 PILLSBURY HOUSE THEATRE 3501 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55407 NONE PUBLIC CHARITY NEW WORKS BY EMERGING PLAYWRIGHTS 12000 PILLSBURY HOUSE THEATRE 3501 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55407 NONE PUBLIC CHARITY NAKED STAGES PROGRAM 37500 PILLSBURY HOUSE THEATRE 3501 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55407 NONE PUBLIC CHARITY LATE NITE SERIES 36500 PLAYWRIGHTS' CENTER (THE) 2301 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55406 NONE PUBLIC CHARITY MANY VOICES FELLOWSHIP 94000 PLAYWRIGHTS' CENTER (THE) (FISCAL AGENT) FOR WORKHAUS PLAYWRIGHTS COLLECTIV C/O THE PLAYWRIGHTS CENTER 2301 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55406 NONE PUBLIC CHARITY WORKHAUS PLAYWRIGHTS COLLECTIVE 15000 PLAYWRIGHTS HORIZONS 416 WEST 42ND STREET NEW YORK NY 10036 NONE PUBLIC CHARITY NEW WORKS LAB 50000 POETRY PROJECT (THE) 131 EAST 10TH STREET NEW YORK NY 10003 NONE PUBLIC CHARITY EMERGE-SURFACE-BE FELLOWSHIPS 21000 POETS HOUSE 10 RIVER TERRACE NEW YORK NY 10282 NONE PUBLIC CHARITY EMERGING POETS FELLOWSHIP PROGRAM 34000 QUEENS MUSEUM OF ART NEW YORK CITY BUILDING FLUSHING MEADOWS CORONA PARK QUEENS NY 11368 NONE PUBLIC CHARITY FELLOWSHIP PROGRAM FOR EMERGING ARTISTS 114000 RHIZOME 235 BOWERY NEW YORK NY 10002 NONE PUBLIC CHARITY EMERGING ARTISTS' COMMISSIONS 20000 ROCHESTER ART CENTER 40 CIVIC CENTER DRIVE SE ROCHESTER MN 55904 NONE PUBLIC CHARITY 3RD FLOOR EMERGING ARTIST SERIES 20000 ROULETTE INTERMEDIUM 30 THIRD AVENUE SUITE 208 NEW YORK NY 11217 NONE PUBLIC CHARITY EMERGING COMPOSERS' COMMISSIONS AND RESIDENCIES 64000 SAINT JOHN'S UNIVERSITY 2810 ABBEY PLAZA PO BOX 6377 COLLEGEVILLE MN 56321 NONE PUBLIC CHARITY EMERGING ARTIST PROGRAM 50712 JAMES SEWELL BALLET 528 HENNEPIN AVENUE SUITE 205 MINNEAPOLIS MN 55403 NONE PUBLIC CHARITY BALLET WORKS PROJECT 34000 SMACK MELLON 92 PLYMOUTH STREET BROOKLYN NY 11201 NONE PUBLIC CHARITY ARTIST STUDIO PROGRAM 10000 SOAP FACTORY (THE) 514 2ND STREET SE MINNEAPOLIS MN 55414 NONE PUBLIC CHARITY EMERGING ARTISTS' EXHIBITIONS 2014 20000 SOAP FACTORY (THE) 514 2ND STREET SE MINNEAPOLIS MN 55414 NONE PUBLIC CHARITY EMERGING ARTISTS' EXHIBITIONS 2015 25000 SOAP FACTORY (THE) 514 2ND STREET SE MINNEAPOLIS MN 55414 NONE PUBLIC CHARITY HAND-IN-GLOVE CONFERENCE 8000 SOCRATES SCULPTURE PARK 32-01 VERNON BOULEVARD PO BOX 6259 LONG ISLAND NY 11106 NONE PUBLIC CHARITY EMERGING ARTIST FELLOWSHIP PROGRAM 50000 SOHO REPERTORY THEATRE 401 BROADWAY SUITE 300 NEW YORK NY 10013 NONE PUBLIC CHARITY NEW PLAY COMMISSIONING, DEVELOPMENT, AND PRODUCTION 40000 SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 ST PAUL MN 55101 NONE PUBLIC CHARITY ARTIST DEVELOPMENT AND RESOURCE PROGRAM 34000 SPRINGBOARD FOR THE ARTS (FISCAL AGENT) FOR KATHY MCTAVISH 2 CHESTER PARKWAY DULUTH MN 55805 NONE PUBLIC CHARITY NEW WORK BY KATHY MCTAVISH 12500 SPRINGBOARD FOR THE ARTS (FISCAL AGENT) FOR KAREN SHERMAN 3405 15TH AVENUE SOUTH 1 MINNEAPOLIS MN 55407 NONE PUBLIC CHARITY NEW WORK BY KAREN SHERMAN 12000 STREB LAB FOR ACTION MECHANICS 51 NORTH 1ST STREET BROOKLYN NY 11211 NONE PUBLIC CHARITY EMERGING ARTISTS COMMISSIONING PROGRAM 23000 STUDIO MUSEUM OF HARLEM (THE) 144 WEST 125TH STREET NEW YORK NY 10027 NONE PUBLIC CHARITY ARTIST-IN-RESIDENCE PROGRAM 38000 TEMPORARY DISTORTION 30-11 43RD STREET 3 ASTORIA NY 11103 NONE PUBLIC CHARITY DEVELOPMENT AND PRODUCTION OF NEW WORK 10000 TEXTILE CENTER 3000 UNIVERSITY AVENUE SE SUITE 100 MINNEAPOLIS MN 55414 NONE PUBLIC CHARITY FIBER ARTIST PROJECT GRANT PROGRAM AND ARTISTS' SERVICES 37000 TOFTE LAKE CENTER 2209 FERNBERG ROAD ELY MN 55731 NONE PUBLIC CHARITY EMERGING ARTISTS' RESIDENCIES 62000 VOCALESSENCE 1900 NICOLLET AVENUE MINNEAPOLIS MN 55403 NONE PUBLIC CHARITY ESSENTIALLY CHORAL PROGRAM 30000 VSA MINNESOTA 528 HENNEPIN AVENUE SUITE 305 MINNEAPOLIS MN 55403 NONE PUBLIC CHARITY VSA MINNESOTA/JEROME FOUNDATION PROJECT GRANTS FOR ARTISTS WITH DISABILITIES 21000 ZEITGEIST 275 EAST FOURTH STREET SUITE 200 ST PAUL MN 54022 NONE PUBLIC CHARITY ZEITGEIST COMPOSER WORKSHOPS 16500 ZENON DANCE COMPANY AND SCHOOL 528 HENNEPIN AVENUE SUITE 400 MINNEAPOLIS MN 55403 NONE PUBLIC CHARITY JEROME@CAMARGO RESIDENCY 36705 3774318 NATHAN FISHER 4359 BROWNDALE AVENUE ST LOUIS PARK MN 55424 NONE N/A FILM AND VIDEO PRODUCTION 4214 SAM HOOLIHAN 1515 WEST 25TH STREET 2 MINNEAPOLIS MN 55405 NONE N/A FILM AND VIDEO PRODUCTION 7500 MOLLY KATAGIRI 5601 VINCENT AVENUE SOUTH MINNEAPOLIS MN 55401 NONE N/A FILM AND VIDEO PRODUCTION 15000 MIKE P NELSON 4057 YATES AVENUE NORTH ROBBINSDALE MN 55422 NONE N/A FILM AND VIDEO PRODUCTION 15000 RAMON ALBERTO NUNEZ 133 MOHAWK CIRCLE SUPERIOR CO 80027 NONE N/A FILM AND VIDEO PRODUCTION 100 JESSE ROESLER 5301 HARRIET AVENUE MINNEAPOLIS MN 55419 NONE N/A FILM AND VIDEO PRODUCTION 15000 MISSY WHITEMAN 27779 CHURCH STREET GARRISON MN 56450 NONE N/A FILM AND VIDEO PRODUCTION 15000 JEROME FDN-PROGRAM ADMIN (MN FILM VIDEO & DIGITAL PRODUCTION GRANT PROGRAM 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE N/A FILM AND VIDEO PRODUCTION 3404 KEITH BEARDEN 35-44 34TH STREET 2A LONG ISLAND CITY NY 11106 NONE N/A FILM AND VIDEO PRODUCTION 500 NORMAN COWIE 674 KINGMAN AVENUE SANTA MONICA CA 90402 NONE N/A FILM AND VIDEO PRODUCTION 5000 RASHAAD ERNESTO GREEN 464 WEST 142ND STREET 2 NEW YORK NY 10031 NONE N/A FILM AND VIDEO PRODUCTION 12000 MARIE LOSIER C/O DUBSON 39-56 47TH STREET SUNNYSIDE NY 11104 NONE N/A FILM AND VIDEO PRODUCTION 5000 ANJA MARQUARDT 273 18TH STREET APT 3 BROOKLYN NY 11215 NONE N/A FILM AND VIDEO PRODUCTION 10000 RAUL O PAZ PASTRANA 333 EAST 108TH STREET APT 3B NEW YORK NY 10029 NONE N/A FILM AND VIDEO PRODUCTION 20000 JOHN PAUL SU 620 WEST 171ST STREET APT 4F NEW YORK NY 10032 NONE N/A FILM AND VIDEO PRODUCTION 10000 JESSE SWEET 11 SAINT FRANCIS PLACE BROOKLYN NY 11216 NONE N/A FILM AND VIDEO PRODUCTION 10000 JINY UNG 57-06 84TH STREET APT 1 ELMHURST NY 11373 NONE N/A FILM AND VIDEO PRODUCTION 6800 SAMEH ZOABI 9201 SHORE ROAD APT C 206 BROOKLYN NY 11209 NONE N/A FILM AND VIDEO PRODUCTION 20000 JEROME FDN-PROGRAM ADMIN (NYC FILM VIDEO & DIGITAL PRODUCTION GRANT PROGRA 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE N/A FILM AND VIDEO PRODUCTION 1096 CARVER AUDAIN 80 VERNON AVENUE 2ND FLOOR BROOKLYN NY 11206 NONE N/A TRAVEL AND STUDY GRANT TRIP 4300 TODD CHANDLER 411 EAST 28TH STREET BROOKLYN NY 11226 NONE N/A TRAVEL AND STUDY GRANT TRIP 2300 CATHY LINH CHE 1326 STERLING PLACE 2L BROOKLYN NY 11213 NONE N/A TRAVEL AND STUDY GRANT TRIP 4251 SCOTT CUMMINGS 530F GRAND STREET APT 10D NEW YORK NY 10002 NONE N/A TRAVEL AND STUDY GRANT TRIP 2800 MADHU KAZA 355 STRATFORD ROAD 5A BROOKLYN NY 11218 NONE N/A TRAVEL AND STUDY GRANT TRIP 3460 RAJA FEATHER KELLY 440 PROSPECT AVENUE 2F BROOKLYN NY 11215 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 MANSEE KONG 82-76 160 STREET JAMAICA NY 11432 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 MAY LEE-YANG 2124 MAGNOLIA AVENUE EAST ST PAUL MN 55119 NONE N/A TRAVEL AND STUDY GRANT TRIP 4100 CHRISTINA A OLIVARES 601 WEST 136TH STREET APT 23 NEW YORK NY 10031 NONE N/A TRAVEL AND STUDY GRANT TRIP 1453 JANAKI RANPURA 3109 21ST AVENUE SOUTH MINNEAPOLIS MN 55407 NONE N/A TRAVEL AND STUDY GRANT TRIP 4500 NORAH SHAPIRO 1912 HUMBOLDT AVENUE SOUTH MINNEAPOLIS MN 55403 NONE N/A TRAVEL AND STUDY GRANT TRIP 4994 CLAIRE MIYE STANFORD 1908 HENNEPIN AVENUE SOUTH APT 2 MINNEAPOLIS MN 55403 NONE N/A TRAVEL AND STUDY GRANT TRIP 2600 MAD KING THOMAS 209 WEST 33RD STREET APT 2 MINNEAPOLIS MN 55408 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 REBECCA THOMAS 24 ANDERSON AVENUE SLEEPY HOLLOW NY 10591 NONE N/A TRAVEL AND STUDY GRANT TRIP 2000 ROSEMARY WILLIAMS 1474 ALMOND AVENUE ST PAUL MN 55108 NONE N/A TRAVEL AND STUDY GRANT TRIP 5000 JEROME FOUNDATION - PROGRAM ADMIN (TRAVEL & STUDY PROGRAM) 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE N/A TRAVEL AND STUDY GRANT TRIP 2342 BROOKLYN ARTS EXCHANGE 421 FIFTH AVENUE BROOKLYN NY 11215 NONE PUBLIC CHARITY ARTISTS IN RESIDENCE PROGRAM 11000 CEDAR CULTURAL CENTER 416 CEDAR AVENUE SOUTH MINNEAPOLIS MN 55454 NONE PUBLIC CHARITY 416 CLUB COMMISSIONS PROGRAM FOR EMERGING MINNESOTA COMPOSERS 32000 FIELD THEPERFORMANCE ZONE INC (FISCAL AGENT) FOR JULIANA F MAYMAYDANCE 51-02 VERNON BOULEVARD APT 3F NEW YORK NY 11101 NONE PUBLIC CHARITY NEW WORK BY JULIANA F. MAY/MAYDANCE 5000 FIELD THEPERFORMANCE ZONE INC (FISCAL AGENT) FOR LONE WOLF TRIBE 138 SOUTH OXFORD STREET NEW YORK NY 11217 NONE PUBLIC CHARITY NEW WORK BY LONE WOLF TRIBE 9000 FOUR WAY BOOKS PO BOX 535 VILLAGE STATION NEW YORK NY 10014 NONE PUBLIC CHARITY PUBLICATION OF BOOKS BY EMERGING WRITERS 20000 INDEPENDENT FEATURE PROJECT MINNESOTA 2446 UNIVERSITY AVENUE WEST SUITE 100 ST PAUL MN 55114 NONE PUBLIC CHARITY TRAINING, PROFESSIONAL DEVELOPMENT, AND EQUIPMENT ACCESS FOR EMERGING ARTISTS 11000 JEROME FOUNDATION - MISCELLANEOUS PROGRAMS 400 SIBLEY STREET SUITE 125 ST PAUL MN 55101 NONE PUBLIC CHARITY PROGRAM SUPPORT FOR CAMARGO, JEROME@CAMARGO, NEW INITIATIVES AND SPECIAL NEEDS 54870 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 NONE PUBLIC CHARITY WORKSPACE PROGRAM 28000 MA-YI THEATER COMPANY 520 - 8TH AVENUE ROOM 309 NEW YORK NY 10018 NONE PUBLIC CHARITY DEVELOPMENT AND PRODUCTION OF NEW WORKS BY EMERGING PLAYWRIGHTS 18000 NAUTILUS MUSIC-THEATER 308 PRINCE STREET 190 ST PAUL MN 55101 NONE PUBLIC CHARITY COMPOSER-LIBRETTIST STUDIO & ROUGH CUTS COMMISSION 10000 NEW RADIO AND PERFORMING ARTS 129 TYSEN STREET STATEN ISLAND NY 10301 NONE PUBLIC CHARITY TURBULENCE COMMISSIONS 18000 QUEENS MUSEUM NEW YORK CITY BUILDING FLUSHING MEADOWS CORONA PARK QUEENS NY 11368 NONE PUBLIC CHARITY FELLOWSHIP PROGRAM FOR EMERGING ARTISTS 114000 ROULETTE INTERMEDIUM 30 THIRD AVENUE SUITE 208 NEW YORK NY 11217 NONE PUBLIC CHARITY EMERGING COMPOSERS' COMMISSIONS AND RESIDENCIES 64000 SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 ST PAUL MN 55101 NONE PUBLIC CHARITY ARTIST DEVELOPMENT AND RESOURCE PROGRAM 34000 SPRINGBOARD FOR THE ARTS (FISCAL AGENT) FOR KAREN SHERMAN 3405 15TH AVENUE SOUTH 1 MINNEAPOLIS MN 55407 NONE PUBLIC CHARITY NEW WORK BY KAREN SHERMAN 12000 VSA MINNESOTA 528 HENNEPIN AVENUE SUITE 305 MINNEAPOLIS MN 55403 NONE PUBLIC CHARITY VSA MINNESOTA/JEROME FOUNDATION PROJECT GRANTS FOR ARTISTS WITH DISABILITIES 21000 696584 14 2368908 18 1151340 0 3520248 0 3520248 0 0 0 0 0 0 0 0 0 0 X X 1 GENERAL MILLS FOUNDATION ONE GENERAL MILLS BOULEVARD MINNEAPOLIS MN 55426 20000 X 2 ART AND MARTHA KAEMMER FUND OF THE 1200 LANDMARK TOWER 345 ST PETER ST ST PAUL MN 55101 10000 X AUDIT FEES 17705 7082 10623 PROGRAM DESCRIPTIONS FOR CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES TRAVEL AND STUDY GRANT PROGRAM 2014-15THE TRAVEL AND STUDY GRANT PROGRAM AWARDS GRANTS TO EMERGING CREATIVE ARTISTS AND MINNESOTA-BASED ARTS ADMINISTRATORS. THE PROGRAM IS RESTRICTED TO MINNESOTA AND NEW YORK CITY-BASED INDIVIDUALS. FUNDS SUPPORT PERIODS OF TRAVEL FOR THE PURPOSE OF STUDY, EXPLORATION, AND GROWTH. IN DANCE, CHOREOGRAPHERS WERE ELIGIBLE TO APPLY; IN FILM AND VIDEO, DIRECTORS WERE ELIGIBLE; AND IN LITERATURE, FICTION AND CREATIVE NONFICTION WRITERS, POETS AND SPOKEN WORD ARTISTS WERE ELIGIBLE TO APPLY. THE PROGRAM SUPPORTS SUCH ACTIVITIES AS RESEARCH LEADING TO THE CREATION OF NEW WORK, THE DEVELOPMENT OF COLLABORATIONS, PARTICIPATION IN SPECIFIC TRAINING PROGRAMS, TIME FOR REFLECTION AND INDIVIDUALIZED STUDY, INVESTIGATING ARTISTIC WORK OUTSIDE OF MINNESOTA OR NEW YORK CITY, AND DIALOGUE ON AESTHETIC ISSUES. THREE-PERSON SELECTION PANELS IN EACH ELIGIBLE DISCIPLINE REVIEWED PROPOSALS AND RECOMMENDED RECIPIENTS TO THE JEROME FOUNDATION BOARD, WHICH APPROVED ALL GRANTS. SELECTION IS BASED ON THE QUALITY AND POTENTIAL OF THE APPLICANT'S WORK AND THE SIGNIFICANCE AND APPROPRIATENESS OF THE PROPOSED TRIP. THE GENERAL MILLS FOUNDATION, THE ART AND MARTHA KAEMMER FUND OF HRK FOUNDATION, AND THE JEROME FOUNDATION PROVIDED FINANCIAL SUPPORT; JEROME FOUNDATION ADMINISTERED THE PROGRAM. THIRTY-SIX GRANTS TOTALING $134,961, RANGING IN SIZE FROM $1,000 TO $5,000, WERE AUTHORIZED IN THE FOUNDATION'S 2014-15 FISCAL YEAR. THREE-PERSON PANELS IN EACH ELIGIBLE ARTS DISCIPLINE REVIEWED 261 APPLICATIONS: 80 FROM MINNESOTA AND 181 FROM NEW YORK CITY. PANELISTS WERE SIMONE ECCLESTON, LEIGH DILLARD, AND EMILY JOHNSON, IN DANCE; SIMON-HOA PHAN, JANE MINTON, AND EDWIN PAGAN, IN FILM AND VIDEO; AND PALLARI SHARMA DIXIT, RICHARD ROBBINS, AND KAMILAH AISHA MOON, IN LITERATURE.GRANTS WERE MADE TO:DANCEMICHELLE BOULE: BROOKLYN, NEW YORKCATHERINE GALASSO: BROOKLYN, NEW YORKMARGUERITE HEMMINGS: NEW YORK, NEW YORKRAJA FEATHER KELLY: BROOKLYN, NEW YORKTHERESA MADAUS, TARA KING, MONICA THOMAS (MAD KING THOMAS): MINNEAPOLIS, MINNESOTAJUNAUDA PETRUS: MINNEAPOLIS, MINNESOTAASHWINI RAMASWAMY: MINNEAPOLIS, MINNESOTAREBECCA THOMAS: SLEEPY HOLLOW, NEW YORKMARIANA VALENCIA: BROOKLYN, NEW YORKFILM AND VIDEOBLAKE CARRINGTON: BROOKLYN, NEW YORKTODD CHANDLER: BROOKLYN, NEW YORKSCOTT CUMMINGS: NEW YORK, NEW YORKJIMMY FERGUSON: BROOKLYN, NEW YORKMANSEE KONG: JAMAICA, NEW YORKTIANA LAPOINTE: EAGAN, MINNESOTANORAH SHAPIRO: MINNEAPOLIS, MINNESOTAJOSEPHINE SHOKRIAN: NEW YORK, NEW YORKMONG VANG: MINNEAPOLIS, MINNESOTAROSEMARY WILLIAMS: ST. PAUL, MINNESOTALITERATUREROMELLE ADKINS: STILLWATER, MINNESOTAGOEFFREY BENDECK: NEW YORK, NEW YORKCATHY LINH CHE: BROOKLYN, NEW YORKJAIME SHEARN COAN: BROOKLYN, NEW YORKRIO CORTEZ: ASTORIA, NEW YORKMARTIN COZZA: MINNEAPOLIS, MINNESOTAELIZABETH DI GRAZIA: RICHFIELD, MINNESOTASARAH DOHRMANN: BROOKLYN, NEW YORKANIKA FAJARDO: MINNEAPOLIS, MINNESOTAJENNIFER BOWEN HICKS: ST. PAUL, MINNESOTADAVID IACONANGELO: BROOKLYN, NEW YORKMADHU KAZA: BROOKLYN, NEW YORKGRACE LEE: BROOKLYN, NEW YORKANGELO NIKOLOPOULOS: NEW YORK, NEW YORKCHRISTINA OLIVARES: NEW YORK, NEW YORKCARRIE POMEROY: ST. PAUL, MINNESOTACLAIRE MIYE STANFORD: MINNEAPOLIS, MINNESOTATHIS PROGRAM OPERATES IN ACCORDANCE WITH A PRIVATE LETTER RULING FROM THE IRS.MINNESOTA FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM 2014-15THE JEROME FOUNDATION OPERATES A PRODUCTION GRANT PROGRAM FOR INDIVIDUAL FILM, VIDEO, AND DIGITAL ARTISTS WHO ARE MINNESOTA RESIDENTS. THIS PROGRAM SERVES ARTISTS WHO WORK IN THE GENRES OF EXPERIMENTAL, NARRATIVE, ANIMATION, AND DOCUMENTARY PRODUCTION. IT DOES NOT SUPPORT INSTALLATION, NEW MEDIA, OR INTERACTIVE WORK, WHICH ARE SUBSIDIZED IN OTHER FOUNDATION PROGRAMS. IT ALSO DOES NOT SUPPORT COMMERCIAL, INDUSTRIAL, INFORMATIONAL, OR EDUCATIONAL WORK. THIS PROGRAM AWARDS PRODUCTION GRANTS TO EMERGING ARTISTS WHOSE WORK SHOWS PROMISE OF EXCELLENCE. THE TERM EMERGING REFERS TO CAREER DEVELOPMENT AND LEVEL OF RECOGNITION, NOT STYLISTIC EVOLUTION. COLLABORATIVE PROJECTS IN WHICH CREATIVE CONTROL IS SHARED ARE ALSO ELIGIBLE.PREFERENCE IS GIVEN TO PERSONAL WORK IN WHICH THE ARTIST EXERCISES COMPLETE CREATIVE CONTROL OVER ALL ASPECTS OF PRODUCTION. THIS MEANS THE APPLICANT MUST BE THE "DIRECTOR" OF THE WORK. THE LEVEL OF SUPPORT OFFERED BY THE FOUNDATION GENERALLY RANGES FROM $5,500 TO $30,000 PER PROJECT.THE JEROME FOUNDATION BOARD OF DIRECTORS, AT ITS BOARD MEETING ON NOVEMBER 14, 2014, AUTHORIZED TEN GRANTS BASED ON THE RECOMMENDATIONS OF THE MINNESOTA FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM REVIEW PANEL. THE PANEL MET ON OCTOBER 25 AND 26, 2014, TO REVIEW 58 APPLICATIONS (48 FROM INDIVIDUALS WHO HAD NOT BEEN PREVIOUSLY FUNDED BY THIS PROGRAM AND 10 FROM PREVIOUS RECIPIENTS). THE PANELISTS WERE FILMMAKER AND EXECUTIVE DIRECTOR OF IFP MINNESOTA, ANDREW PETERSON; EXECUTIVE DIRECTOR OF ANTHOLOGY FILM ARCHIVES, JOHN MHIRIPIRI; AND FILMMAKER EMILY GOLDBERG. OF THE 58 APPLICATIONS REVIEWED, TEN GRANTS TOTALING $127,500 WAS AUTHORIZED TO MICHELLE BROST, ANDERS HOLINE, SAM HOOLIHAN, KARL JACOB, MOLLY KATAGIRI, MIKE P. NELSON, JESSE ROESLER, DUSTIN M. ROSEMARK, MISSY WHITEMAN, AND THE TEAM OF LEWIS WILCOX, JAMES CHRISTENSON, ELIOT POPKO, AND JONAH SARGENT.THIS PROGRAM OPERATES IN ACCORDANCE WITH A PRIVATE LETTER RULING FROM THE IRS.NEW YORK CITY FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM 2014-15THE JEROME FOUNDATION OPERATES A GRANT PROGRAM FOR INDIVIDUAL FILM AND VIDEO ARTISTS WHO RESIDE WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. THIS PROGRAM SERVES FILM, VIDEO, AND DIGITAL ARTISTS WHO WORK IN THE GENRES OF EXPERIMENTAL, NARRATIVE, ANIMATION, AND DOCUMENTARY PRODUCTION. THIS PROGRAM DOES NOT SUPPORT INSTALLATION, NEW MEDIA, OR INTERACTIVE WORK, WHICH ARE SUBSIDIZED IN OTHER FOUNDATION PROGRAMS. IT ALSO DOES NOT SUPPORT COMMERCIAL, INDUSTRIAL, INFORMATIONAL, OR EDUCATIONAL WORK. THIS PROGRAM AWARDS PRODUCTION GRANTS TO EMERGING ARTISTS WHO MAKE CREATIVE USE OF THEIR RESPECTIVE MEDIA. THE FOUNDATION SUPPORTS ARTISTS WHOSE WORK SHOWS PROMISE OF EXCELLENCE. THESE ARTISTS WILL MOST OFTEN BE IN THE EARLY STAGES OF THEIR CAREERS AND WILL NOT HAVE HAD THE SUPPORT NEEDED TO ACHIEVE MAJOR RECOGNITION FOR THEIR WORK. ONLY APPLICANTS WHO HAVE TOTAL CREATIVE CONTROL OF THEIR PROJECTS QUALIFY FOR SUPPORT. THIS PERSON IS USUALLY IDENTIFIED AS THE DIRECTOR. THE JEROME FOUNDATION BOARD OF DIRECTORS, AT ITS BOARD MEETING ON MAY 9, 2014, AUTHORIZED SEVEN GRANTS BASED ON THE RECOMMENDATIONS OF THE NEW YORK CITY FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM REVIEW PANEL. THE PANEL MET ON MARCH 26 AND 27, 2014, AT ANTHOLOGY FILM ARCHIVES TO REVIEW 64 APPLICATIONS (61 FROM INDIVIDUALS WHO HAD NOT BEEN PREVIOUSLY FUNDED BY THIS PROGRAM, AND THREE FROM PREVIOUS RECIPIENTS). THE PANEL CONSISTED OF PRODUCER/DIRECTOR LISA CORTES; FILMMAKER JOSHUA SANCHEZ; AND CYNTHIA LOPEZ, CO-EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENT OF THE PBS SERIES POV. OF THE 64 APPLICATIONS REVIEWED, SEVEN GRANTS TOTALING $110,000 WERE AUTHORIZED TO JONAS CARPIGNANO, MARIE DVORAKOVA, JACQUELINE A. GARES, LAURA ISRAEL, JUAN MEJIA, HEATHER TENZER, AND SUSAN YOUSSEF.THE JEROME FOUNDATION BOARD OF DIRECTORS, AT ITS BOARD MEETING ON SEPTEMBER 6, 2014, AUTHORIZED NINE GRANTS BASED ON THE RECOMMENDATIONS OF THE NEW YORK CITY FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM REVIEW PANEL. THE PANEL MET ON JULY 17 AND 18, 2014, AT ANTHOLOGY FILM ARCHIVES TO REVIEW 63 APPLICATIONS (57 FROM INDIVIDUALS WHO HAD NOT PREVIOUSLY BEEN FUNDED BY THE PROGRAM, AND SIX FROM PREVIOUS RECIPIENTS). THE PANEL CONSISTED OF PRODUCER/DIRECTOR LISA CORTES; FILMMAKER JOSHUA SANCHEZ; AND FILMMAKER JUDITH HELFAND. OF THE 63 APPLICATIONS REVIEWED, NINE GRANTS TOTALING $140,000 WAS AUTHORIZED TO CHRIS BOLAN, MARIE LOSIER, MOHAMMED ALI NAQVI, MARK ELIJAH ROSENBERG, JUSTIN SCHEIN, AARON SCHOCK, JACKIE J. SMITH, ELA THIER, AND JINY UNG.THE JEROME FOUNDATION BOARD OF DIRECTORS, AT ITS BOARD MEETING ON FEBRUARY 23, 2015, AUTHORIZED SEVEN GRANTS BASED ON THE RECOMMENDATIONS OF THE NEW YORK CITY FILM, VIDEO, AND DIGITAL PRODUCTION GRANT PROGRAM REVIEW PANEL. THE PANEL MET ON DECEMBER 3, 4, AND 5, 2014, AT ANTHOLOGY FILM ARCHIVES TO REVIEW 71 APPLICATIONS (66 FROM INDIVIDUALS WHO HAD NOT PREVIOUSLY BEEN FUNDED BY THE PROGRAM, AND FIVE FROM PREVIOUS RECIPIENTS). THE PANEL CONSISTED OF PRODUCER/DIRECTOR LISA CORTES; FILMMAKER JOSHUA SANCHEZ; AND BRIAN NEWMAN, PRODUCER, FILM CONSULTANT AND FORMER CEO OF TRIBECA FILM INSTITUTE. OF THE 71 APPLICATIONS REVIEWED, SEVEN GRANTS TOTALING $125,000 WAS AUTHORIZED TO RASHAAD ERNESTO GREEN, ANJA MARQUARDT, MICHAEL BEACH NICHOLS AND CHRISTOPHER K. WALKER, RAUL O. PAZ PASTRANA, JOHN PAUL SU, JESSE SWEET, AND SAMEH ZOABI.THIS PROGRAM OPERATES IN ACCORDANCE WITH A PRIVATE LETTER RULING FROM THE IRS.GENERAL GRANTS PROGRAM AND SERVICE PROGRAM 2014-15THE GENERAL GRANTS PROGRAM REPRESENTS THE FOUNDATION'S BASIC GRANT PROGRAM. THE FOUNDATION TRACKS THE PERCENTAGE OF TIME AND RESOURCES SPENT ON DIRECT CHARITABLE ACTIVITIES ASSOCIATED WITH THE GENERAL GRANTS PROGRAM. THE SERVICE PROGRAM REPRESENTS THE DONATED TIME OF FOUNDATION STAFF AND RELATED EXPENSES TO OTHER NON-PROFIT ORGANIZATIONS, INDIVIDUAL ARTISTS, GOVERNMENTAL AGENCIES, AND NON-PROFIT TASK FORCES AND COMMITTEES. VANGUARD TOTAL BOND MARKET INDEX FUND INST - NON-USGO PORTION 6113798 6113798 VANGUARD INTERMEDIATE-TERM INV GRADE ADMIRAL - NON-USGO PORTION 5634047 5634047 VANGUARD SHORT-TERM INV GRADE ADMIRAL - NON-USGO PORTION 3461134 3461134 VANGUARD WINDSOR II FUND ADMIRAL 7789187 7789187 VANGUARD TOTAL STOCK MARKET INDEX FUND INST 27587729 27587729 VANGUARD REIT INDEX FUND INST 4638371 4638371 VANGUARD MID-CAP GROWTH FUND 3334465 3334465 VANGUARD INTERNATIONAL VALUE FUND 4343291 4343291 VANGUARD INTERNATIONAL GROWTH FUND ADMIRAL 4526561 4526561 VANGUARD FTSE ALL-WORLD EX-US INDEX FND INST 8719368 8719368 VANGUARD GROWTH INDEX FUND INST 7631137 7631137 VANGUARD STRATEGIC EQUITY FUND 3225330 3225330 5006226 5006226 0 0 TIMBER AND TIMBERLAND FMV 2014500 2014500 CASH EQUIVALENTS FMV 25215 25215 VANGUARD SPECIAL FUND FMV 752602 752602 AUTOMOBILE 23006 23006 0 EQUIPMENT 63725 58810 4915 4915 LEASEHOLD IMPROVEMENTS 66524 66524 0 LEGAL FEES 2798 0 2798 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 3206351 3439992 3439992 POSTAGE 2879 0 2879 INSURANCE 5344 0 5344 TELEPHONE 3600 180 3420 OFFICE OPERATIONS 13281 664 12679 EDUCATION PROGRAM 7890 0 7890 BANK FEES 476 476 0 CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 233641 UNREALIZED GAIN ON INVESTMENTS 5082659 CHANGE IN FEDERAL EXCISE TAX BENEFIT (PROVISION) 19251 DEFERRED EXCISE TAX PAYABLE 99930 66857 INVESTMENT AND MANAGEMENT FEES 201267 189300 14007 EXECUTIVE RECRUITING FEES 86636 0 55415 IT CONSULTING FEES 10630 0 10630 PAYROLL TAXES 35108 1955 33153 FEDERAL EXCISE TAX 19000 0 0