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NASSAU COUNTY LIBRARIES 900 JERUSALEM AVE UNIONDALE NY 11553 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 50000 AZUSA PACIFIC UNIVERSITY LIBRARY 901 EAST ALOSTA AVE AZUSA CA 91702 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 BERKELEY PUBLIC LIBRARY 2090 KITTREDGE ST BERKELEY CA 94704 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 100000 BLOOMFIELD TOWNSHIP PUBLIC LIBRARY 1099 LONE PINE RD BLOOMFIELD HILLS MI 48302 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 CALIFORNIA STATE UNIVERSITY LONG BEACH LIBRARY 1250 BELLFLOWER BLVD MS-1901 LONG BEACH CA 908401901 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 50000 CUYAHOGA COUNTY PUBLIC LIBRARY FOUNDATION 2111 SNOW RD PARMA OH 44134 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 GRAND VALLEY STATE UNIVERSITY FOUNDATION 1 CAMPUS DR ALLENDALE MI 494019403 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 INNOVATIVE USERS GROUP 6077 FAR HILLS AVE 118 CENTERVILLE OH 454591923 NONE 501(C)(7) TO PROVIDE RECIPIENTS WITH THE OPPORTUNITY TO ENHANCE THEIR TECHNICAL SKILLS 100000 JEWISH WAR VETERANS MURRY ROSEN POST #64 MURRAY ROSEN POST 64 3144 DESMOND AVE LAS VEGAS NV 89121 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 10000 LOYOLA MARYMOUNT UNIVERSITY WILLIAM HANNON LIBRARY 1 LMU DR MS8200 LOS ANGELES CA 90045 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 15000 MICHIGAN SATE UNIVERSITY 100 LIBRARY EAST LANSING MI 488241228 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 50000 MIDDLE COUNTRY LIBRARY FOUNDATION 101 EASTWOOD BLVD CENTEREACH NY 11720 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 MILL VALLEY PUBLIC LIBRARY MILL VALLEY PUBLIC LIBRARY MILL VALLEY CA 94941 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 12000 MOUNTAIN PLAINS LIBRARY ASSOCIATION MOUNTAIN PLAINS LIBRARY ASSOC 14293 WEST CENTER DR LAKEWOOD CO 80228 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 15000 NASHVILLE PUBLIC LIBRARY FOUNDATION 615 CHURCH ST NASHVILLE TN 37219 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 PUBLIC LIBRAY ASSOCIATION PUBLIC LIBRARY ASSOC 50 E HURON CHICAGO IL 60611 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 15000 REFORMA SAN FANCISCO PUBLIC LIBRARY 100 LARKIN ST SAN FRANCISCO CA 941024705 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 25000 SACRAMENTO PUBLIC LIBRARY 828 I ST SACRAMENTO CA 958142589 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 SAN MATEO COUNTY LIBRARY 125 LESSINGIA CT SAN MATEO CA 94402 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 12000 SCOTTSDALE PUBLIC LIBRARY 3839 N DRINKWATER BLVD SCOTTSDALE AZ 852514452 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 10000 SJSU TOWER FOUNDATION LIBRARY NEH MATCHING GRANT SJSU LIBRARY ONE WASHINGTON SQUARE SAN JOSE CA 95192 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 15000 ST JOSEPH COUNTY PUBLIC LIBRARY 304 S MAIN ST SOUTH BEND IN 46601 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 2500 SUFFOLK COOPERATIVE LIBRARY SYSTEM 627 N SUNRISE SERVICE RD BELLPORT NY 11713 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 50000 TSU FRIENDS OF THE LIBRARY 3500 JOHN A MERRITT BLVD NASHVILLE TN 372091561 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 TOLEDO LIBRARY LEGACY FOUNDATION 325 MICHIGAN ST TOLEDO OH 43604 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 UNIVERSITY CORPORATION SAN FRANCISCO STATE UNIVERSITY PROGRAMS COLLEGE OF HEALTH HUMAN SERVICES ADM 153 SFSU SAN FRANCISCO CA 94132 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 15000 UNIVERSITY OF NEBRASKA FOUNDATION 141 LOVE LIBRARY 13TH R STREETS LINCOLN NE 68588 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 WEST BLOOMFIELD PUBLIC LIBRARY 4600 WALNUT LAKE RD WEST BLOOMFIELD MI 48323 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 YALE LAW LIBRARY PO BOX 208326 NEW HAVEN CT 065208326 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 5000 606500 0 14 1659 14 639136 0 640795 0 640795 1 0 0 0 0 0 0 0 0 1a(1) 100000 INNOVATIVE USERS GROUP THE FOUNDATION MADE A GRANT TO INNOVATIVE USERS GROUP. THE DETAILS OF THIS GRANT ARE DETAILED IN THE EXPENDITURE RESPOSIBILTY ATTACHMENT. 0 TAX PREPARATION FEES 10243 5122 5121 THE FOUNDATION IS MAKING THE ELECTION UNDER TREASURY REGULATIONS SEC. 53.4942(A)-3(D)(2) TO APPLY ALL OF THE REMAINING DISTRIBUTIONS TO THE UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2009. INNOVATIVE USERS GROUP 6077 FAR HILLS AVENUE 118 CENTERVILLE OH 454591923 2011-06-29 100000 TO PROVIDE RECIPIENTS WITH THE OPPORTUNITY TO ENHANCE THEIR TECHNICAL SKILLS IN THE AREA OF LIBRARY AUTOMATION. 100000 NONE PENDING ALICANTE AT COST 286917 286917 CYPRESS #2 NOTE AT COST 500000 500000 TRINITY HOUSE-VINTAGE NOTE AT COST 500000 500000 ESPLANADE NOTE AT COST 300000 300000 TRI-NOTE AT COST 590000 590000 VINTAGE@SOUTH MEADOWS NOTE AT COST 500000 500000 VENU/GALLERIA AT COST 500000 500000 ALIZE NOTE AT COST 1000000 1000000 HIDDEN HILLS AT COST 1000000 1000000 ACCRUED INTEREST ON NOTES 1490554 1987276 1987276 BANK FEES 60 60 0 FLOAT FROM CB&T 0 83798 FEDERAL TAX 90469 0 0 STATE TAX 160 0 160