2025-11-17T14:30:14-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990PF 2024-01-01 131773646 THE JACOB AND VALERIA LANGELOTH FOUNDATION JACO 2126871133 26 BEDFORD STREET 3D NEW YORK NY 10014 SCOTT MOYER PRESIDENT 2126871133 2025-11-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z X 39068613 X X 176908 176908 515652 515652 7131557 38260285 7332345 270670 61358 8094787 8086263 291600 72900 218700 344554 86139 258405 160409 40102 120307 433 0 433 83400 20850 62550 412861 141232 271629 173889 1911 0 200445 50111 150334 216433 0 216433 85824 50403 79414 1969848 463648 1378205 8900000 8900000 10869848 463648 10278205 -2775061 7622615 13074056 2873746 2873746 4314432 32119515 32119515 19030318 0 0 2774497 0 0 8191548 4075352 4075352 47384851 39068613 39068613 26270 26270 26270 26270 X 47358581 39042343 47358581 39042343 47384851 39068613 47358581 -2775061 0 44583520 5541177 39042343 PUBLICLY TRADED SECURITIES 38260285 31128728 7131557 7131557 LESS: GAIN REPORTED AS UBIT P -8909 -8909 CAPITAL GAIN FROM INVESTMENT IN LIBERTY P 125433 125433 CAPITAL GAIN FROM INVESTMENT IN INDEPENDENCE P 25361 25361 CAPITAL GAIN FROM INVESTMENT IN GLENMEDE GLOBAL P 44153 44153 CAPITAL GAIN FROM INVESTMENT IN AG SF LP P 14750 14750 7332345 105954 0 105954 0 105954 121000 0 0 0 121000 X 0 15046 15046 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 WWW.LANGELOTH.ORG ANCHIN BLOCK ANCHIN LLP 2128403456 1375 BROADWAY NEW YORK NY 10018 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FAITH MITCHELL C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 CHAIR 3.00 0 0 0 DEEPTHIMAN GOWDA C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 VICE CHAIR 40.00 0 0 0 LORI DORFMAN C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 SECRETARY/TREASURER 3.00 0 0 0 SCOTT MOYER C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 PRESIDENT 3.00 293400 48481 0 AILEEN ADAMS C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 DIRECTOR 3.00 0 0 0 DOMINIQUE BOILLOT C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 DIRECTOR 3.00 0 0 0 EDWARD EHLINGER C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 DIRECTOR 3.00 0 0 0 C MILANO HARDEN C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 DIRECTOR 3.00 0 0 0 DAVID HOCHSCHILD C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 DIRECTOR 3.00 0 0 0 CARMEN NEVAREZ C/O JACOB AND VALERIA LANGELOTH FOUNDATION 215 MADISON AVENUE NEW YORK NY 10016 DIRECTOR 3.00 0 0 0 ANDREA FIONDA C/O THE FOUNDATION NEW YORK NY 10016 PROGRAM OFFICER 40.00 220954 45004 0 MELISSA HOUSTON C/O THE FOUNDATION NEW YORK NY 10016 GRANTS & ADMIN. 40.00 121800 26666 0 0 GLENMEDE TRUST CO 1650 MARKET STREET SUITE 1200 PHILADELPHIA PA 19103 CUST. & INVEST. ADV. 96614 HARRIET BARLOW PO BOX 265 3 LOS REYES DRIVE POINT REYES STATION CA 94956 GRANT CONSULTING 57024 PROSPEROUS FUTURES CO LOREN HARRIS 132 JANE STREET ENGLEWOOD NJ 07631 GRANT CONSULTING 55862 DAVID BROTHERTONBROTHERTON STRATEGIES 1209 MONTE SANO AVENUE 13 AUGUSTA GA 30904 GRANT CONSULTING 52500 0 0 30318549 6992277 4614344 41925170 0 0 41925170 628878 41296292 2064815 2064815 105954 4928 110882 1953933 0 1953933 0 1953933 10278205 0 10278205 1953933 0 0 3836560 25367943 14288299 6421874 8936018 58850694 10278205 0 0 0 1953933 8324272 0 0 67174966 0 0 0 0 0 0 3836560 63338406 25367943 14288299 6421874 8936018 8324272 THE JACOB AND VALERIA LANGELOTH FOU 275 MADISON AVENUE SUITE 2102 NEW YORK NY 10016 2126871133 WWW.LANGELOTH.ORG/APPLY APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE (WWW.LANGELOTH.ORG/APPLY). LETTER OF INTENT AND PROPOSAL SUBMISSIONS ARE BY INVITATION ONLY, FOLLOWING REVIEW OF A PRELIMINARY APPLICATION. THE FOUNDATION HAS ONGOING SUBMISSION DEADLINES (SEE WEBSITE) THE FOUNDATION ONLY CONSIDERS APPLICATIONS FROM U.S. BASED PUBLIC CHARITIES RECOGNIZED BY THE INTERNAL REVNUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ADVANCE PEACE 440 CIVIC CENTER PLAZA SUITE 360 RICHMOND CA 94804 N/A PC CORE GRANT 25000 ADVANCE PEACE 250 FRANK H OGAWA PLAZA SUITE 6306 OAKLAND CA 94612 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 900000 ADVOCATES FOR BETTER HEALTH 2355 FAIRVIEW AVENUE 139 ROSEVILLE MN 55113 N/A PC BOARD DISCRETIONARY 5000 ALI FORNEY CENTER 224 WEST 35TH STREET SUITE 1500 NEW YORK NY 10001 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 3750 ALI FORNEY CENTER 224 WEST 35TH STREET SUITE 1500 NEW YORK NY 10001 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 ALLIANCE FOR CHILDREN'S RIGHTS 4525 WILSHIRE BLVD SUITE 150 LOS ANGELES CA 90010 N/A PC BOARD DISCRETIONARY 15000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 N/A PC CORE GRANT 300000 BARD COLLEGE-BARD PRISON INITIATIVE PO BOX 5000 ANNANDALEONHUDSON NY 12504 N/A PC CORE GRANT 60000 CANAAN LAND CHURCH INTERNATIONAL INC DBA IMPACT CHURCH 3594 CENTERVILLE HIGHWAY PO BOX 390820 SNELLVILLE GA 30039 N/A PC BOARD DISCRETIONARY 2500 CITIES UNITED A PROJECT OF TIDES CENTER 2500 MONTGOMERY STREET SUITE 9 LOUISVILLE KY 40212 N/A PC CORE GRANT 200000 CITIES UNITED A PROJECT OF TIDES CENTER 2500 MONTGOMERY STREET SUITE 9 LOUISVILLE KY 40212 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 20000 CITIES UNITED A PROJECT OF TIDES CENTER 2500 MONTGOMERY STREET SUITE 9 LOUISVILLE KY 40212 N/A PC CORE GRANT 300000 COMMON JUSTICE 540 ATLANTIC AVENUE 4TH FLOOR BROOKLYN NY 11217 N/A PC CORE GRANT 150000 COMMUNITY INITIATIVES OBO LIVE FREE 1000 BROADWAY SUITE 480 OAKLAND CA 94607 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 50000 EMMA'S TORCH 345 SMITH ST BROOKLYN NY 112314605 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 2500 EMMA'S TORCH 345 SMITH ST BROOKLYN NY 112314605 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 2500 EQUAL JUSTICE USA 44 COURT STREET 1217 1001 BROOKLYN NY 11201 N/A PC BOARD DISCRETIONARY 5000 FREEDOM FOR IMMIGRANTS 1322 WEBSTER ST SUITE 300 OAKLAND CA 94612 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 GARRETT-EVANGELICAL THEOLOGICAL SEMINARY 2121 SHERIDAN ROAD EVANSTON IL 60201 N/A PC BOARD DISCRETIONARY 5500 GENERATION CITIZEN PO BOX 200441 SOUTH OZONE PARK NY 11420 N/A PC BOARD DISCRETIONARY 20000 GLOBAL GIVING FOUNDATION 1753 CONNECTICUT AVE NW WASHINGTON DC 20009 N/A PC BOARD DISCRETIONARY 5000 GLOBAL IMPACT FOR FUND FOR A SAFER FUTURE PO BOX 14123 CHICAGO IL 60614 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 GLOBAL IMPACT FOR FUND FOR A SAFER FUTURE PO BOX 14123 CHICAGO IL 60614 N/A PC CORE GRANT 100000 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 5000 GUNS DOWN AMERICA PO BOX 34647 WASHINGTON DC 20043 N/A PC BOARD DISCRETIONARY 5000 HARVESTWORKS OBO WEST MAIN ONE BROAD STREET PLAZA PO BOX 3253 GLENS FALLS NY 12801 N/A PC BOARD DISCRETIONARY 5000 HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE 101 HUDSON STREET SUITE 2100 JERSEY CITY NJ 07302 N/A PC CORE GRANT 30000 HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE 101 HUDSON STREET SUITE 2100 JERSEY CITY NJ 07302 N/A PC CORE GRANT 100000 HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE 101 HUDSON STREET SUITE 2100 JERSEY CITY NJ 07302 N/A PC CORE GRANT 400000 HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 N/A PC BOARD DISCRETIONARY 15000 HUDSON HEADWATERS HEALTH NETWORK ONE BROAD STREET PLAZA PO BOX 3253 GLENS FALLS NY 12801 N/A PC BOARD DISCRETIONARY 12500 INSTITUTE FOR LOCAL INNOVATIONS 201 ST CHARLES AVENUE STE 2500 NEW ORLEANS LA 70170 N/A PC BOARD DISCRETIONARY 5500 JUSTICE INNOVATIONS - CENTER FOR COURT INNOVATIONS 520 8TH AVENUE 18TH FL NEW YORK NY 10018 NEW YORK NY 10018 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 7500 JUSTLEADERSHIPUSA 1900 LEXINGTON AVENUE NEW YORK NY 10035 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 5000 LEADERSHIP ATLANTA 133 PEACHTREE STREET SUITE 2850 ATLANTA GA 30303 133 PEACHTREE STREET SUITE 2850 ATLANTA GA 30303 N/A PC BOARD DISCRETIONARY 3500 LIVE FREE USA 1000 BROADWAY SUITE 480 OAKLAND CA 94607 N/A PC CORE GRANT 350000 MAYNARD INSTITUTE FOR JOURNALISM EDUCATION 4096 PIEDMONT AVENUE 377 OAKLAND CA 94611 N/A PC BOARD DISCRETIONARY 10000 MAYNARD INSTITUTE FOR JOURNALISM EDUCATION 1400 65TH ST SUITE 200 EMERYVILLE CA 94608 N/A PC CORE GRANT 100000 MEDICC 3810 BRANDEIS WAY DECATUR GA 30034 N/A PC BOARD DISCRETIONARY 8000 MINNESOTA PUBLIC HEALTH ASSOCIATION PO BOX 14415 MINNEAPOLIS MN 55414 N/A PC BOARD DISCRETIONARY 5000 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM 4900 SHATTUCK AVE 3817 OAKLAND CA 94609 N/A PC CORE GRANT 400000 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM 4900 SHATTUCK AVE 3817 OAKLAND CA 94609 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 20000 NATIONAL PREVENTION SCIENCE COALITION TO IMPROVE LIVES OBO PACES CONNECTIO 4364 BONITA ROAD PMB322 BONITA CA 91902 N/A PC BOARD DISCRETIONARY 10000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 25000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC CORE GRANT 500000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 20000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 20000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 20000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 18750 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC CORE GRANT 850000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC CORE GRANT 500000 NEW VENTURE FUND FOR NARRATIVE INITIATIVE 1828 L STREET NW SUITE 300- A WASHINGTON DC 20036 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 25000 ONE VOICE UNITED PO BOX 474 LAKE ODESSA MI 48849 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 15000 PEACE OVER VIOLENCE 1541 WILSHIRE BOULEVARD 3 FL LOS ANGELES CA 90017 N/A PC BOARD DISCRETIONARY 10000 POLLEN INITIATIVE PO BOX 1493 ALAMEDA CA 94501 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 PRISON JOURNALISM PROJECT 3501 SOUTHPORT AVE 204 CHICAGO IL 60657 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 PUBLIC HEALTH INSTITUTE CYPRUS PROJECT 555 12TH STREET SUITE 600 OAKLAND CA 94607 N/A PC BOARD DISCRETIONARY 2000 PUBLIC HEALTH INSTITUTE DIALOGUE4HEALTH 555 12TH STREET SUITE 600 OAKLAND CA 94607 N/A PC BOARD DISCRETIONARY 10000 PUBLIC MATTERS GROUP URBAN FUTURES LAB 1439 ELEVADO ST LOS ANGELES CA 90026 N/A PC BOARD DISCRETIONARY 1500 RURAL HEALTHCARE INITIATIVE PO BOX 14822 MINNEAPOLIS MN 55414 N/A PC BOARD DISCRETIONARY 10000 SAN FRANCISCO PUBLIC HEALTH FOUNDATIONTRANSITIONS CLINIC 1 HALLIDIE PLAZA SUITE 808 SAN FRANCISCO CA 94102 N/A PC CORE GRANT 150000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS OBO SOLITARY WATCH 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 N/A PC CORE GRANT 500000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS OBO SOLITARY WATCH 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 25000 SOCIAL GOOD FUND ON BEHALF OF Y VOTE 12615-5473 SAN PABLO AVE RICHMOND CA 94805 N/A PC BOARD DISCRETIONARY 5000 THE KILGORIS PROJECT BOX 606 405 EL CAMINO REAL MENLO PARK CA 940255240 N/A PC BOARD DISCRETIONARY 2500 THE MARSHALL PROJECT 156 WEST 56TH STREET SUITE 701 NEW YORK NY 10019 N/A PC CORE GRANT 50000 THE TRACE PO BOX 24532 BROOKLYN NY 11202 N/A PC CORE GRANT 50000 TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC CORE GRANT 50000 TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC CORE GRANT 225000 TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC CORE GRANT 125000 TIDES CENTER-COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 TIDES CENTER-COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 20000 TIDES CENTER-COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 15000 TOOFLY FOUNDATION PO BOX 130573 400 NORTH ERVAY STREET DALLAS TX 75313 N/A PC BOARD DISCRETIONARY 1500 UCLA FOUNDATION UCLA WILSHIRE CENTER 10920 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 900246519 N/A PC BOARD DISCRETIONARY 5000 UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION AMEND 3333 CALIFORNIA STREET SAN FRANCISCO CA 94118 N/A PC CORE GRANT 1500000 UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION AMEND 3333 CALIFORNIA STREET SAN FRANCISCO CA 94118 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 25000 UNIVERSITY OF CALIFORNIA IRVINE 5171 CALIFORNIA AVENUE SUITE 150 IRVINE CA 926977600 N/A PC CORE GRANT 150000 UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL 333 SOUTH STREET SHREWSBURY MA 01545 N/A PC CORE GRANT 100000 VILLAGE HEALTH WORKS 45 W36TH STREET NEW YORK NY 10018 N/A PC BOARD DISCRETIONARY 5000 VOT-ER 12 MOHAWK STREET BOSTON MA 02127 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 VOT-ER 12 MOHAWK STREET BOSTON MA 02127 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 WORTH RISES INC 168 CANAL STREET 6TH FL NEW YORK NY 10013 N/A PC CORE GRANT 100000 YOUTH ALIVE 3300 ELM STREET OAKLAND CA 94609 N/A PC STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT 10000 8900000 ADVANCE PEACE 440 CIVIC CENTER PLAZA SUITE 360 RICHMOND CA 94804 N/A PC GENERAL SUPPORT/CORE GRANT 900000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 N/A PC GENERAL SUPPORT/CORE GRANT 300000 CITIES UNITED A PROJECT OF TIDES CENTER 2500 MONTGOMERY STREET SUITE 9 LOUISVILLE KY 40212 N/A PC GENERAL SUPPORT/CORE GRANT 350000 HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE 101 HUDSON STREET SUITE 2100 JERSEY CITY NJ 07302 N/A PC GENERAL SUPPORT/CORE GRANT 400000 LIVE FREE USA 1000 BROADWAY SUITE 480 OAKLAND CA 94607 N/A PC GENERAL SUPPORT/CORE GRANT 350000 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM 4900 SHATTUCK AVE 3817 OAKLAND CA 94609 N/A PC GENERAL SUPPORT/CORE GRANT 400000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC GENERAL SUPPORT/CORE GRANT 500000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN 337 NORTH CAROLINA AVE SE WASHINGTON DC 20003 N/A PC GENERAL SUPPORT/CORE GRANT 1100000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS OBO SOLITARY WATCH 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 N/A PC GENERAL SUPPORT/CORE GRANT 500000 THE TRACE PO BOX 24532 BROOKLYN NY 11202 N/A PC GENERAL SUPPORT/CORE GRANT 50000 TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION PO BOX 29903 SAN FRANCISCO CA 94129 N/A PC GENERAL SUPPORT/CORE GRANT 500000 UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 3333 CALIFORNIA STREET SAN FRANCISCO CA 94118 N/A PC GENERAL SUPPORT/CORE GRANT 1500000 6850000 14 176908 14 515652 147039 18 7131557 OTHER INCOME 14597 SUBLEASE RENTAL INCOME 109034 0 7824117 270670 8094787 11A OTHER INCOME USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE 11C SUBLEASE RENTAL INC USED IN FURTHERANCE OF FOUNDATION'S EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX 35700 8925 26775 ANCHIN, BLOCK & ANCHIN LLP - ACCOUNTING 47700 11925 35775 32119515 32119515 0 0 AG SUPER FUND, L.P. FMV 59671 59671 BRIDGE WORKFORCE & AFFORDABLE HSG FD II FMV 1208867 1208867 GLENMEDE GLOBAL GROWTH FMV 2764814 2764814 LIBERTY SPECIAL STRATEGIES TE FUND, LLC FMV 42000 42000 PYROR CASHMAN LLP - LEGAL SERVICES 433 0 433 UNREALIZED GAIN (LOSS) ON INVESTMENTS 5541177 INSURANCE 25641 6410 19231 OFFICE IMPROVEMENTS 753 0 753 OFFICE EXPENDITURES 25602 0 25602 SUNDRY 1810 0 1810 DUES 10000 0 10000 OTHER 3268 0 3268 INVESTMENT EXPENSES REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS 0 37368 0 ADD: DEDUCTIONS ATTRIBUTABLE TO UBIT 0 6625 0 HONORARIUM 18750 0 18750 NET INCOME REPORTED FROM LIMITED PARTNERSHIPS 147039 -22968 147039 LESS: GAIN REPORTED AS UBI 0 -24708 0 OTHER INCOME 14597 14597 SUBLEASE RENTAL INCOME 109034 109034 109034 SECURITY DEPOSIT PAYABLE 26270 26270 GLENMEDE TRUST CO. 96614 96614 0 FIRST MANHATTAN COMPANY 33206 33206 0 BRECKINRIDGE CAPITAL ADVISORS 5214 5214 0 APERIO GROUP, LLC 1495 1495 0 GRANT CONSULTING FEES 239136 0 239136 PARAMETRIC 529 529 0 ADASINA 4174 4174 0 BROTHERTON STRATEGIES 30693 0 30693 TRUSTEES OF INDIANA 1800 0 1800 FEDERAL EXCISE TAX 173639 0 0 STATE TAXES (NYS CORP. TAX) 250 250 0 FOREIGN TAX PAID REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS, NET 0 1661 0