2012-06-19T14:38:49-05:00 2011-12-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990PF 2011-01-01 222175290 THE PRUDENTIAL FOUNDATION % SHANE HARRIS PRUD 9738027313 213 WASHINGTON STREET NEWARK NJ 07102 Brian Cloonan 2012-06-18 FREDERICK DAVIS 2127094500 2011 2016-02-24 21:20:13Z X 100215074 X 32934838 2526 2526 3192735 3192735 1661504 2893984 1661504 387473 387473 38179076 5244238 0 58300 0 0 56710 486913 252135 234037 78307 13059 395408 1031987 252135 0 290747 29280309 28887191 30312296 252135 0 29177938 7866780 4992103 12303302 17334206 17334206 66253102 73278680 73278680 10506937 9602188 9602188 89063341 100215074 100215074 2759 38174 14445423 16253052 1056 0 94724 123020 14543962 16414246 X 71549946 78528708 2969433 5272120 74519379 83800828 89063341 100215074 74519379 7866780 1414769 83800928 100 83800828 COMMINGLED TRUST FUND 1666012 1666012 1666012 CME GROUP STOCK 1227972 1232480 -4508 -4508 1661504 false 30472428 87256270 0.349229 24332190 73360409 0.33168 26894117 105654644 0.254547 29168349 112651195 0.258926 26770654 98117258 0.272843 1.467225 0.293445 93516415 27441924 49921 27491845 31758058 X 49921 49921 49921 55029 55029 5108 5108 false false false 0 0 0 false false false false true true NJ true false false false false true WWW.PRUDENTIAL.COM/COMMUNITY SHANE HARRIS 9738027313 213 WASHINGTON STREET NEWARK NJ 07102 false false false true true false false false false false false false false false false false false false false false false Gabriella Morris Prudential Plaza Newark NJ 07102 26.65 0 0 0 James McCarthy Prudential Plaza newark NJ 07102 0.62 0 0 0 Shane Harris Prudential Plaza Newark NJ 07102 40.0 0 0 0 Brian Cloonan Prudential Plaza Newark NJ 07102 3.0 0 0 0 Preston D Pinkett III Prudential Plaza Newark NJ 07102 10.69 0 0 0 John B Kinghorn Prudential Plaza Newark NJ 07102 8.0 0 0 0 Nisha R Aidasani Prudential Plaza Newark NJ 07102 4.0 0 0 0 Luke C Apicella Prudential Plaza Newark NJ 07102 8.0 0 0 0 Cindy H Hu Prudential Plaza Newark NJ 07102 8.0 0 0 0 John Strangfeld Prudential Plaza Newark NJ 07102 0.17 0 0 0 Sharon C Taylor Prudential Plaza Newark NJ 07102 20.0 0 0 0 Gilbert F Casellas Prudential Plaza Newark NJ 07102 0.17 0 0 0 Ommeed Sathe Prudential Plaza Newark NJ 07102 5.33 0 0 0 Jon F Hanson Prudential Plaza Newark NJ 07102 0.06 0 0 0 Constance J Horner Prudential Plaza Newark NJ 07102 0.17 0 0 0 Sana T Khan Prudential Plaza Newark NJ 07102 5.33 0 0 0 Miljana Vujosevic Prudential Plaza Newark NJ 07102 5.33 0 0 0 Gaston Caperton Prudential Plaza Newark NJ 07102 0.12 0 0 0 Barbara Koster Prudential Plaza Newark NJ 07102 0.12 0 0 0 JK GROUP INC PO BOX 7174 PRINCETON NJ 08543 PROF. SVC GIFT MTCH 144352 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 AUDITING 56710 Rensselaerville Institute 63 Huyck Road RENSSELAERVILLE NY 12147 consulting 56100 QUANTITATIVE MANAGEMENT ASSOCIATES 100 Mulberry ST Gateway 2 6th Flo NEWARK NJ 07102 Investment mgmt fees 252135 N/A THE DISABILITY OPPORTUNITY FUND IS A CERTIFIED CDFI COMMITTED SOLELY TO ADDRESSING THE GAP IN QUALITY AND AFFORDABLE HOUSING SOLUTIONS FOR PEOPLE WITH DISABILITIES. 1000000 B LAB IS CREATING THE GLOBAL IMPACT INVESTING RATING SYSTEM TO PROVIDE RATINGS FOR THE SOCIAL AND ENVIRONMENTAL PERFM OF MISSION DRIVEN ENTERPRISES SEEKING INVESTMENT CAPITAL. 1000000 580120 2580120 81403748 13536775 0 94940523 0 94940523 1424108 93516415 4675821 4675821 49921 49921 4625900 3107057 7732957 7732957 29177938 2580120 0 0 0 31758058 49921 31708137 7732957 2009 2008 2007 12679927 18723156 20357995 19619557 24482261 95862896 31758058 7732957 24025101 119887997 0 12679927 107208070 18723156 20357995 19619557 24482261 24025101 NA NA Shane Harris 213 Washington Street Newark NJ 07102 9738027313 ALL INQUIRIES AND APPLICATIONS ARE SUBMITTED ONLINE. SEE ATTACHMENT 16A. NO SEE ATTACHMENT 18 The prudential Foundation Newark NJ 07102 Newark NJ 07102 9738027313 ALL INQUIRIES AND APPLICATIONS ARE SUBMITTED ONLINE. SEE ATTACHMENT 16A. NO SEE ATTACHMENT 18 SEE STATEMENT 19 Childrens Defense Fund washington DC 20001 see attachment 19 28887191 28887191 SEE STATEMENT 20 Boys and girls clubs of newark inc Newark NJ 07102 see attachment 20 16253051 16253051 14 2526 14 3192735 18 1661504 INTEREST ON PROGRAM-RELATED INV LOANS 189865 INTEREST ON PROGRAM-RELATED MORTGAGES 165878 INTEREST ON PROGRAM-RELATED FOR-PROFIT ORG 31730 4856765 387473 5244238 11b interest income generated from program related investments supports the foundation's charitable mission. false false false false false false false false false false X X 1 Prudential Insurance Company of Ame 100 Mulberry St Gateway 3 7th Fl Newark NJ 07102 31657520 X 2 Prudential Bache Commodities LLC One New York Plaza 13th fl new york NY 10292 1232480 X X 2 CME GROUP STOCK 1232480 2011-01-31 AUDIT AND ACCOUNTING FEES 58300 0 0 56710 NEW JERSEY PERFORMING ARTS CENTER AND ALL OTHERS. 580120 Preston D Pinkett III He left Company 3/31/2011 CORE FIXED FUND 31774130 31774130 CORE PLUS FUND 41504550 41504550 INTEREST RECEIVABLE 146427 169562 169562 FEDERAL EXCISE TAX RECEIVABLE 12039 5108 5108 PROGRAM RELATED INVESTMENTS 10348471 9427518 9427518 INVESTMENT IN SUB-NEWARK INVESTMENT FUND 100 BAD DEBT EXPENSE - PROGRAM RELATED INVESTMENT LOANS 395408 INTEREST ON PROGRAM-RELATED INV LOANS 189865 189865 INTEREST ON PROGRAM-RELATED MORTGAGES 165878 165878 INTEREST ON PROGRAM-RELATED FOR-PROFIT ORGS 31730 31730 UNREALIZED INVESTMENT GAINS 1414769 DEFERRED TAX LIABILITY 94724 123020 CONSULTING FEES 234778 0 234037 INVESTMENT MGT FEES 252135 252135 FEDERAL EXCISE TAX - CURRENT 50012 FEDERAL EXCISE TAX - DEFERRED 28295