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SUPPORTED BY FOUNDATION GRANTS MUST BE CHARITABLE, EDUCATIONAL OR SCIENTIFIC UNDER THE PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE TREASURY REGULATIONS. 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OUT OF HERE" 75000 AUBURN UNIVERSITY 107 SAMFORD HALL AUBURN AL 368495113 NONE GOV TO CONTINUE TO SUPPORT THE WORK OF THE ALABAMA PRISON ARTS + EDUCATION PROJECT 650000 BAILEY'S CAFE 324 MALCOLM X BLVD BROOKLYN NY 11233 NONE PC TO SUPPORT STOOPS' FREE PUBLIC PLACE-FOCUSED ARTS AND CULTURE PROGRAMS IN BROOKLYN 150000 BALBOA ART CONSERVATION CENTER PO BOX 3755 SAN DIEGO CA 921631755 NONE PC TO SUPPORT CAPACITY BUILDING AND WORK WITH COMMUNITIES ON COLLABORATIVE CONSERVATION INITIATIVES 500000 BALDWIN FOR THE ARTS INC 8 ENOCH CROSBY RD BREWSTER NY 10509 NONE PC TO SUPPORT GENERAL OPERATIONS 500000 BANCO DE ALIMENTOS PUERTO RICO INC PO BOX 3990 CAROLINA PR 00984 NONE PC TO SUPPORT HURRICANE FIONA RECOVERY 500000 BARD COLLEGE CAMPUS RD PO BOX 5000 ANNANDALEONHUDSON NY 125045000 NONE PC TO SUPPORT THE CENTER FOR HUMAN RIGHTS AND THE ARTS AND THE WORK OF FOUNDER/DIRECTOR, ARTIST, AND SCHOLAR TANIA EL KHOURY 1000000 BARUCH COLLEGE ONE BERNARD BARUCH WAY BOX B 4-230 NEW YORK NY 10010 NONE GOV 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NONE PC TO SUPPORT A HUMANITIES FOR ALL TIMES PROJECT 750000 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE WARNER HALL 600 PITTSBURGH PA 15213 NONE PC TO SUPPORT A NEW DIRECTIONS FELLOWSHIP FOR UJU ANYA 270000 CASA FAMILIAR INC 119 WEST HALL AVE SAN YSIDRO CA 92173 NONE PC TO SUPPORT ARTS AND CULTURE PROGRAMS AT THE FRONT ARTE Y CULTURA AND EL SALON 500000 CAVE CANEM FOUNDATION INC 20 JAY ST STE 310A BROOKLYN NY 11201 NONE PC TO SUPPORT PLANNING FOR THE FUTURE OF THE ORGANIZATION'S ARCHIVES 200000 CAVE ORGANIZATION INC 58 GRAND ST BROOKLYN NY 11249 NONE PC TO SUPPORT AN EVALUATION OF CULTURAL SOLIDARITY FUND, A MUTUAL AID EMERGENCY RELIEF PROGRAM FOR ARTISTS LAUNCHED DURING THE PEAK OF THE COVID-19 PANDEMIC 150000 CAVE ORGANIZATION INC 58 GRAND ST BROOKLYN NY 11249 NONE PC TO SUPPORT GENERAL OPERATIONS 2000000 CENTER FOR CULTURAL INNOVATION 244 SOUTH SAN PEDRO ST STE 401 LOS ANGELES CA 90012 NONE PC TO CONTINUE SUPPORT FOR AMBITIOUS, AN INITIATIVE TO ENCOURAGE THE DEVELOPMENT OF 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TEXAS A&M UNIVERSITY-SAN ANTONIO ONE UNIV WAY SAN ANTONIO TX 78224 NONE GOV TO SUPPORT THE BORDERLANDS SHAKESPEARE COLECTIVA, WHICH WILL GENERATE SCHOLARSHIP, PROGRAMMING, AND THE CREATION OF RESOURCES ON BILINGUAL BORDERLANDS SHAKESPEARE APPROPRIATIONS 500000 TEXAS AFTER VIOLENCE PROJECT PO BOX 41476 AUSTIN TX 78704 NONE PC TO SUPPORT THE GROWTH OF THE ARCHIVE, ITS CAPACITY FOR CONSULTATIVE SUPPORT TO OTHER COMMUNITY ARCHIVES, AND ITS LONG-TERM SUSTAINABILITY 300000 TEXAS AFTER VIOLENCE PROJECT PO BOX 41476 AUSTIN TX 78704 NONE PC TO SUPPORT PLANNING FOR THE FUTURE OF THE COMMUNITY ARCHIVES COLLABORATIVE 310000 TEXAS TECH UNIVERSITY 2500 BRDWAY LUBBOCK TX 79409 NONE GOV TO SUPPORT THE ULTRAVIOLE(N)T EXPOSURES PROJECT, INCLUDING SALARIES FOR STAFF AND RESEARCH ASSISTANTS, FELLOWSHIPS, PUBLIC PROGRAMMING, A DIGITAL HUMANITIES PLATFORM, AND THE CONSTRUCTION OF A TRAVELING SHADE EVENT AND EXHIBITION SPACE 450000 THE ACADEMY OF AMERICAN POETS INC 75 MAIDEN LANE STE 901 NEW YORK NY 10038 NONE PC TO CONTINUE SUPPORT OF THE LOCAL POETS LAUREATE FELLOWSHIP 1500000 THE ACADEMY OF AMERICAN POETS INC 75 MAIDEN LANE STE 901 NEW YORK NY 10038 NONE PC TO CONTINUE TO SUPPORT CAPACITY BUILDING AND A FELLOWSHIP PROGRAM FOR THE POETRY COALITION 686000 THE APOLLO THEATER FOUNDATION INC 253 WEST 125TH ST NEW YORK NY 10027 NONE PC TO CONTINUE SUPPORT FOR THE MASTER ARTISTS RESIDENCY PROGRAM WITH ADDITIONAL FUNDING FOR TA-NEHISI COATES IDEAS FESTIVAL 50000 THE ART AND ADVOCACY SOCIETY 123 LEVERINGTON AVE PHILADELPHIA PA 19127 NONE PC TO SUPPORT THE CENTER FOR ART AND ADVOCACY 1250000 THE ART AND ADVOCACY SOCIETY 123 LEVERINGTON AVE PHILADELPHIA PA 19127 NONE PC TO SUPPORT THE RIGHT OF RETURN FELLOWSHIP PROGRAM FOR FORMERLY INCARCERATED ARTISTS AND PLANNING AND CAPACITY BUILDING FOR THE ART AND ADVOCACY SOCIETY 268000 THE ASIAN AMERICAN EDUCATION PROJECT 2089 KENILWORTH AVE LOS ANGELES CA 90039 NONE PC TO SUPPORT WORK WITH ARTISTS TO DEVELOP STORYTELLING METHODOLOGY AND CURRICULA 150000 THE BROOKLYN INSTITUTE OF ARTS AND SCIENCES 200 EASTERN PARKWAY BROOKLYN NY 112386052 NONE PC TO PROVIDE GENERAL OPERATING SUPPORT 500000 THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC 800 WEST BUENA AVE CHICAGO IL 606136230 NONE PC TO SUPPORT STUDY AND STRUGGLE 793000 THE CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC 800 WEST BUENA AVE CHICAGO IL 606136230 NONE PC TO SUPPORT A FELLOWSHIP FOR SYSTEM-IMPACTED WRITERS, IN PARTNERSHIP WITH THE ART FOR JUSTICE FUND 752500 THE CITY OF ASHEVILLE 70 COURT PLAZA ASHEVILLE NC 28802 NONE GOV TO SUPPORT THE IMPLEMENTATION OF THE PACK SQUARE PLAZA VISION PLAN AND COMMEMORATIVE PROJECTS 1500000 THE CITY OF CHICAGO DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS 78 EAST WASHINGTON ST 4TH FLR CHICAGO IL 60602 NONE GOV TO SUPPORT THE CHICAGO MONUMENTS PROJECT AND CITYWIDE COMMUNITY-INITIATED COMMEMORATIVE INITIATIVES AND INSTALLATIONS 3400000 THE CLASSICAL THEATRE OF HARLEM INC C/O HARLEM COLLECTIVE 1850 AMSTERDAM AVE NEW YORK NY 10031 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MINNEAPOLIS MN 554091277 NONE PC TO CONTINUE SUPPORT OF PLAYWRIGHT CARLYLE BROWN'S RESIDENCY FOR AN ADDITIONAL THREE YEARS THROUGH THE NATIONAL PLAYWRIGHT RESIDENCY PROGRAM 292000 THE INDUSTRY PRODUCTIONS INC 244 SOUTH SAN PEDRO ST STE 304 LOS ANGELES CA 90012 NONE PC TO SUPPORT VISIONARY ARTISTS IN THEIR DESIRE TO COMBINE A LONG-ENDURING ART FORM AND EXPERIMENTAL TECHNOLOGIES INTO CONTEMPORARY NARRATIVES ON BEHALF OF A BRD.LY DIVERSE PUBLIC 400000 THE INSTITUTE OF BLACK IMAGINATION 162 MORNINGSIDE AVE 3N NEW YORK NY 10027 NONE PC TO CONTINUE SUPPORT FOR CAPACITY BUILDING AND PROGRAMMING 500000 THE INSTITUTE OF CONTEMPORARY ART INC 25 HARBOR SHORE DR BOSTON MA 02210 NONE PC TO PROVIDE GENERAL OPERATING SUPPORT 500000 THE INTERNATIONAL ASSOCIATION OF BLACKS IN DANCE INC 1621 CONNECTICUT AVE NW STE 400 WASHINGTON DC 20009 NONE PC TO SUPPORT A SECOND COHORT THROUGH THE FOUNDATION'S COMPREHENSIVE ORGANIZATIONAL HEALTH INITIATIVE 800000 THE JXN PROJECT PO BOX 126 CHESTERFIELD VA 23832 NONE PC TO SUPPORT THE DEVELOPMENT OF ORGANIZATIONAL CAPACITY, TECHNICAL ASSISTANCE, RESEARCH AND PROGRAMS 520000 THE LAUNDROMAT PROJECT INC 1476 FULTON ST BROOKLYN NY 11216 NONE PC TO SUPPORT GENERAL OPERATIONS 950000 THE MAP FUND INC 228 PARK AVE SOUTH PMB 30006 NEW YORK NY 100031502 NONE PC TO CONTINUE SUPPORT FOR MAP FUND CORE GRANT AND SPA PROGRAM 800000 THE MARION INSTITUTE INC 202 SPRING ST MARION MA 02738 NONE PC TO SUPPORT LOCAL AND INTERNATIONAL ARTIST FEES AND LOGISTICS FOR THE UBUMUNTU ARTS FESTIVAL AND ORGANIZATIONAL DEVELOPMENT 330000 THE MIAMI CENTER FOR RACIAL JUSTICE INC 8541 SW 181ST ST PALMETTO BAY FL 33157 NONE PC TO SUPPORT GENERAL OPERATIONS 150000 THE MISTY COPELAND FOUNDATION 475 RIVERSIDE DR STE 456 NEW YORK NY 10115 NONE PC TO SUPPORT BE BOLD'S TEACHING ARTIST FEES AND CURRICULUM DEVELOPMENT 150000 THE MUSEUM FOR AFRICAN ART DBA THE AFRICA CENTER 1280 FIFTH AVE NEW YORK NY 10029 NONE PC TO SUPPORT GENERAL OPERATIONS 750000 THE MUSEUM OF FINE ARTS HOUSTON PO BOX 6826 HOUSTON TX 772656826 NONE PC TO SUPPORT THE DEVELOPMENT OF LATINX ARCHIVES 750000 THE NATIONAL BLACK THEATRE WORKSHOP 213 WEST 137TH ST NEW YORK NY 10030 NONE PC TO SUPPORT A REMOUNT OF THE GATHERING: A SONIC RING SHOUT AT THE KENNEDY CENTER 150000 THE NATIONAL BLACK THEATRE WORKSHOP 213 WEST 137TH ST NEW YORK NY 10030 NONE PC TO SUPPORT CAPACITY BUILDING FOR A LEADING BLACK THEATER DURING A PERIOD OF SIGNIFICANT INSTITUTIONAL CHANGE 950000 THE NATIONAL BOOK FOUNDATION INC 90 BRD ST STE 604 NEW YORK NY 10004 NONE PC TO SUPPORT PLANNING FOR THE FUTURE OF THE ORGANIZATION'S ARCHIVES 150000 THE NATIONAL PUBLIC HOUSING MUSEUM 625 NORTH KINGSBURY CHICAGO IL 60654 NONE PC TO SUPPORT THE DESIGN, CONSTRUCTION, AND PROGRAMMING OF THE HATCH FAMILY APARTMENT EXHIBIT AND STIPENDS AND STAFFING FOR THE ARTIST AS INSTIGATOR PROJECT 830000 THE NATURE OF CITIES 415 EAST 52ND ST 1DC NEW YORK NY 10022 NONE PC TO SUPPORT RESEARCH AND PLANNING STAGES FOR THE IAO DESIGN LAB & GARDEN, A FOOD HERITAGE AND CULTURE PROJECT 150000 THE NEW SCHOOL 66 WEST 12TH ST NEW YORK NY 10011 NONE PC TO SUPPORT PHASE II IMPROVEMENTS TO SAFEGUARD THE NEW SCHOOL'S OROZCO MURAL ROOM 800000 THE OFFICE PERFORMING ARTS FILM 130 JANE ST STE 5J NEW YORK NY 10014 NONE NC TO SUPPORT CAPACITY BUILDING 800000 THE OHIO STATE UNIVERSITY 190 NORTH OVAL MALL COLUMBUS OH 432101357 NONE GOV TO SUPPORT THE DEPARTMENT OF WOMEN'S, GENDER AND SEXUALITY STUDIES 100000 THE OHIO STATE UNIVERSITY 190 NORTH OVAL MALL COLUMBUS OH 432101357 NONE GOV TO SUPPORT THE DEPARTMENT OF AFRICAN AMERICAN AND AFRICAN STUDIES 100000 THE OHIO STATE UNIVERSITY 190 NORTH OVAL MALL COLUMBUS OH 432101357 NONE GOV TO SUPPORT THE REBUILDING AND EXPANSION OF THE DEPARTMENT OF AFRICAN AMERICAN AND AFRICAN STUDIES 986000 THE OHIO STATE UNIVERSITY 190 NORTH OVAL MALL COLUMBUS OH 432101357 NONE GOV TO SUPPORT THE DIVIDED COMMUNITY PROJECT 100000 THE PENNSYLVANIA STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 NONE GOV TO SUPPORT THE DEPARTMENT OF AFRICAN AMERICAN STUDIES 100000 THE PENNSYLVANIA STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 NONE GOV TO SUPPORT A SAWYER SEMINAR ON THE COMPARATIVE STUDY OF CULTURES ENTITLED "BIRTHING THE NATION: GENDER, SEX, AND REPRODUCTION IN ETHNONATIONALIST IMAGINARIES" 225000 THE PERFORMANCE ZONE INC 225 WEST 34TH ST 9TH FLR NEW YORK NY 10122 NONE PC TO SUPPORT THE NEW ARTIST FOUNDED PUBLIC BENEFIT CORPORATION, THE COLLECTIVE PRACTICE 505000 THE SILK RD PROJECT INC 175 NORTH HARVARD ST BOSTON MA 02134 NONE PC TO SUPPORT INNOVATIVE ARTISTIC COMMUNITY, CAPACITY BUILDING, AND PLANS TO DEVELOP THE AMERICAN SILKRD. 900000 THE SOCIETY FOR THE PRESERVATION OF WEEKSVILLE AND BEDFORD-STUYVESANT HISTO 158 BUFFALO AVE BROOKLYN NY 112132420 NONE PC TO SUPPORT THE PRESERVATION OF THE HISTORIC HUNTERFLY RD. HOUSES AND CONTINUED COMMUNITY-BASED AND ARTIST RESIDENCY PROGRAMS AT THE WEEKSVILLE HERITAGE CENTER AND SURROUNDING NEIGHBORHOOD 455000 THE STATE UNIVERSITY OF NEW YORK 353 BRDWAY ALBANY NY 12246 NONE GOV TO CONTINUE TO SUPPORT COLLABORATIVE ACADEMIC RESEARCH & THE EXPANSION OF INSTITUTIONAL STRUCTURES THAT ENABLE CURRENT & FORMERLY INCARCERATED STUDENTS TO COMPLETE AA & BA PROGRAMS ACCREDITED BY COLLEGES & UNIVERSITIES IN THE STATE OF NEW YORK 750000 THE STUDIO MUSEUM IN HARLEM 144 WEST 125TH ST NEW YORK NY 10027 NONE PC TO SUPPORT CONSERVATION AND PRESERVATION OF THE COLLECTIONS 1750000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT THE 2024 EDITION OF THE UNDER THE RADAR FESTIVAL 150000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT OKWUI OKPOKWASILI AND PETER BORN OF SWEAT VARIANT WITH CONTINUED ARCHIVAL WORK AND PLANNING FOR A MULTI-YEAR OPERATIONS AND PRODUCTION STRUCTURE 945000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT CONSULTANTS, DANCERS, NECESSARY PERMITS, PUBLIC EVENTS, AND CAPACITY BUILDING FOR DANCE IS LIFE 150000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT THE LOUDREADERS TRADE SCHOOLS PROGRAMS IN THE CARIBBEAN INCLUDING FELLOWSHIPS, WORKSHOPS, PUBLIC LECTURES, AND A DIGITAL ARCHIVE 150000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT OPERATING COSTS AND PROGRAMMING FOR THE SOAPBOX PRESENTS 350000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT STAFF INFRASTRUCTURE AND ORGANIZATIONAL ACTIVITIES FOR BLACK TRANS FEMMES IN THE ARTS 511000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO CONTINUE SUPPORT FOR SOCIABLE WEAVERS' RESEARCH BUILDING INFRASTRUCTURES THAT WOULD HELP ARTISTS WITH ASSET OWNERSHIP AS AN ECONOMIC JUSTICE AND EQUITY STRATEGY 155000 THE TANK LTD 312 WEST 36TH ST 1ST FLR NEW YORK NY 10018 NONE PC TO SUPPORT POMEGRANATE ARTS WITH THE EXPLORATION OF NEW PARTNERSHIPS, EXPANDED CAPACITY, AND PROFESSIONAL DEVELOPMENT 918000 THE UNIVERSITY OF OKLAHOMA 660 PARRINGTON OVAL ROOM 110 NORMAN OK 730190390 NONE GOV TO SUPPORT THE DEPARTMENT OF WOMEN'S AND GENDER STUDIES 100000 THE UNIVERSITY OF PUGET SOUND 1500 NORTH WARNER ST TACOMA WA 984161094 NONE PC TO SUPPORT A HUMANITIES FOR ALL TIMES PROJECT 667000 THE UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 782490603 NONE GOV TO SUPPORT THE MEXICAN AMERICAN STUDIES PROGRAM IN THE DEPARTMENT OF RACE, ETHNICITY, GENDER, AND SEXUALITY STUDIES 100000 THE UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 782490603 NONE GOV TO SUPPORT A BIRD-FOCUSED PROJECT TO ENGAGE STUDENTS, FACULTY, & THE COMMUNITY IN RECLAIMING ENVIRONMENTAL KNOWLEDGE; TRAIN STUDENTS IN TRANSDISCIPLINARY & COMMUNITY-BASED RESEARCH METHODS; CREATE PUBLIC ACCESS TO LOCAL ENVIRONMENTAL JUSTICE PROGRAMS 761200 THE VALENTINE MUSEUM 1015 EAST CLAY ST RICHMOND VA 23219 NONE PC TO SUPPORT THE REIMAGINING OF THE STUDIO OF SCULPTOR EDWARD VALENTINE AND THE REINTERPRETATION OF THE WICKHAM HOUSE 244000 THE W E B DU BOIS CENTER FOR FREEDOM AND DEMOCRACY INC 9 ELM COURT GREAT BARRINGTON MA 01230 NONE PC TO SUPPORT COMPLETION OF THE CURRENT PHASE OF RESTORATION OF THE CLINTON CHURCH BUILDING, LEADERSHIP AND STAFFING OF THE CENTER, AND PROGRAMMING SUPPORT FOR THE INTERPRETIVE CENTER AND W.E.B. DU BOIS FORUM 650000 THE WOW PROJECT INC 26 MOTT ST NEW YORK NY 10013 NONE PC TO SUPPORT CAPACITY BUILDING FOR A COMMUNITY BUILDING ARTS ORGANIZATION IN CHINATOWN 362500 THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY 300 POMPTON RD WAYNE NJ 07470 NONE PC TO SUPPORT THE INTER-CAMPUS CELEBRATION OF ARTIST AND EDUCATOR BEN JONES 150000 THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION 1395 LEXINGTON AVE NEW YORK NY 10128 NONE PC TO SUPPORT EFFORTS TO INCREASE ACCESS TO AND USE OF 92NY'S UNTERBERG POETRY CENTER'S ARCHIVE OF LITERARY RECORDINGS AND PLANNING FOR THEIR LONG-TERM PRESERVATION 500000 THE ZEITZ MOCAA FOUNDATION SOUTH ARM RD CAPE TOWN SF NONE NC TO SUPPORT THE ESTABLISHMENT OF A REPOSITORY FOR CONTEMPORARY ART KNOWLEDGE PRODUCTION ON THE CONTINENT AND THE DEVELOPMENT OF A PAN-AFRICAN MUSEUM FELLOWSHIP 1000000 THEATER MU INC 755 PRIOR AVE NORTH STE 107 SAINT PAUL MN 55104 NONE PC TO CONTINUE SUPPORT OF PLAYWRIGHT SAYMOUKDA VONGSAY'S RESIDENCY FOR AN ADDITIONAL THREE YEARS 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AND CORE STAFFING 650000 TUFTS UNIVERSITY BALLOU HALL 2ND FLR MEDFORD MA 02155 NONE PC TO SUPPORT A NEW DIRECTIONS FELLOWSHIP FOR KAREEM KHUBCHANDANI 254000 TULANE UNIVERSITY 6823 ST CHARLES AVE NEW ORLEANS LA 701185698 NONE PC TO SUPPORT A JOINT GRADUATE PROGRAM IN AFRICANA STUDIES AND ART HISTORY/STUDIO ART 500000 TULANE UNIVERSITY 6823 ST CHARLES AVE NEW ORLEANS LA 701185698 NONE PC TO SUPPORT A SAWYER SEMINAR ON THE COMPARATIVE STUDY OF CULTURES ENTITLED "THE NEW GREEN WAVE: REPRODUCTIVE JUSTICE IN THE GULF SOUTH AND BEYOND" 225000 UNIVERSITY AT ALBANY STATE UNIVERSITY OF NEW YORK 1400 WASHINGTON AVE ALBANY NY 12222 NONE GOV TO SUPPORT THE DEPARTMENT OF AFRICANA STUDIES 100000 UNIVERSITY OF ARIZONA 1200 EAST UNIV BLVD PO BOX 210021 TUCSON AZ 857210021 NONE GOV TO SUPPORT THE DEPARTMENT OF GENDER AND WOMEN'S STUDIES 100000 UNIVERSITY OF ARIZONA 1200 EAST UNIV BLVD PO BOX 210021 TUCSON AZ 857210021 NONE GOV TO SUPPORT A FACULTY FELLOWSHIP PROGRAM THAT FACILITATES STUDENT ENGAGEMENT 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DEPARTMENT OF ETHNIC STUDIES 100000 UNIVERSITY OF CALIFORNIA AT BERKELEY 200 CALIFORNIA HALL 1500 BERKELEY CA 947201500 NONE PC TO SUPPORT THE ETHNIC STUDIES PROGRAM IN THE DEPARTMENT OF ETHNIC STUDIES 100000 UNIVERSITY OF CALIFORNIA AT BERKELEY 200 CALIFORNIA HALL 1500 BERKELEY CA 947201500 NONE PC TO SUPPORT THE DEPARTMENT OF GENDER & WOMENS STUDIES 100000 UNIVERSITY OF CALIFORNIA AT BERKELEY 200 CALIFORNIA HALL 1500 BERKELEY CA 947201500 NONE PC TO SUPPORT THE DEPARTMENT OF AFRICAN AMERICAN STUDIES 100000 UNIVERSITY OF CALIFORNIA AT DAVIS ONE SHIELDS AVE DAVIS CA 95616 NONE GOV TO SUPPORT THE DEPARTMENT OF ASIAN AMERICAN STUDIES 100000 UNIVERSITY OF CALIFORNIA AT DAVIS ONE SHIELDS AVE DAVIS CA 95616 NONE GOV TO SUPPORT THE CHICANA/O STUDIES PROGRAM 100000 UNIVERSITY OF CALIFORNIA AT DAVIS ONE SHIELDS AVE DAVIS CA 95616 NONE GOV TO SUPPORT THE DESIGN OF NEW NETWORKED SERVICES FOR EXPANDING LEGAL ACCESS TO IN-COPYRIGHT DIGITIZED BOOKS AND EBOOKS THAT OTHER LIBRARY SYSTEMS COULD ADOPT 475000 UNIVERSITY OF CALIFORNIA AT DAVIS ONE SHIELDS AVE DAVIS CA 95616 NONE GOV TO SUPPORT A NEW DIRECTIONS FELLOWSHIP FOR COLIN WEBSTER 284000 UNIVERSITY OF CALIFORNIA AT DAVIS ONE SHIELDS AVE DAVIS CA 95616 NONE GOV TO SUPPORT THE DEPARTMENT OF AFRICAN AMERICAN AND AFRICAN STUDIES 100000 UNIVERSITY OF CALIFORNIA AT IRVINE 510 ALDRICH HALL IRVINE CA 926971900 NONE GOV TO SUPPORT A NEW DIRECTIONS FELLOWSHIP FOR CHRISTOPHER FAN 250000 UNIVERSITY OF CALIFORNIA AT IRVINE 510 ALDRICH HALL IRVINE CA 926971900 NONE GOV TO SUPPORT THE RACE & ETHNICITY RESEARCH CLUSTER IN THE DEPARTMENT OF SOCIOLOGY 100000 UNIVERSITY OF CALIFORNIA AT IRVINE 510 ALDRICH HALL IRVINE CA 926971900 NONE GOV TO SUPPORT THE DEPARTMENT OF CHICANO/LATINO STUDIES 100000 UNIVERSITY OF CALIFORNIA AT LOS ANGELES MURPHY HALL 2147 PO BOX 951405 LOS ANGELES CA 900951405 NONE PC TO SUPPORT THE DEVELOPMENT OF THE RADICAL LIBRARIANSHIP INSTITUTE AND AN ACCOMPANYING COMMUNITY PRESS 260000 UNIVERSITY OF CALIFORNIA AT LOS ANGELES 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00931 NONE GOV TO SUPPORT THE AFRO-DIASPORIC AND RACIAL STUDIES RESEARCH CENTER. 694000 UNIVERSITY OF ROCHESTER 240 WALLIS HALL ROCHESTER NY 14627 NONE PC TO SUPPORT THE LAST OF A SERIES OF CLUSTER HIRES IN THE DEPARTMENT OF BLACK STUDIES. 2000000 UNIVERSITY OF TEXAS AT AUSTIN MAIN BLDG 110 INNER CAMPUS DR G3400 AUSTIN TX 787123400 NONE GOV TO CONTINUE SUPPORT FOR THE PUERTO RICO ARTS INITIATIVE. 1200000 UNIVERSITY OF TEXAS AT AUSTIN MAIN BLDG 110 INNER CAMPUS DR G3400 AUSTIN TX 787123400 NONE GOV TO SUPPORT THE FURTHER DEVELOPMENT OF SOFTWARE TO MAKE AUDIOVISUAL COLLECTIONS OF CULTURAL HERITAGE MATERIALS MORE DISCOVERABLE AND ACCESSIBLE. 750000 UNIVERSITY OF TEXAS AT AUSTIN MAIN BLDG 110 INNER CAMPUS DR G3400 AUSTIN TX 787123400 NONE GOV TO SUPPORT PLANNING FOR RESPONSIBLE INFORMATION WORKFORCE DEVELOPMENT IN THE HUMANITIES. 75000 UNIVERSITY OF VIRGINIA 1827 UNIV AVE CHARLOTTESVILLE VA 22904 NONE GOV TO SUPPORT DEVELOPMENT OF AN ONLINE INTERACTIVE PORTAL, CREATIVE PLACE-BASED ACTIVATIONS, AND RESEARCH ON THE CULTURAL AND HISTORICAL LANDSCAPE OF FREEDOM COLONIES. 1200000 UNIVERSITY OF VIRGINIA 1827 UNIV AVE CHARLOTTESVILLE VA 22904 NONE GOV TO SUPPORT THE TRANSITION OF THE SOCIAL NETWORKS AND ARCHIVAL CONTEXT PROJECT TO A MEMBERSHIP-BASED PROGRAM. 120000 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 NONE GOV TO CONTINUE SUPPORT FOR A PROGRAM OF UNDERGRADUATE RESEARCH, GRADUATE TRAINING, AND TEACHING IN AMERICAN INDIAN AND INDIGENOUS STUDIES. 1121500 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 NONE GOV TO SUPPORT THE DEPARTMENT OF AMERICAN INDIAN STUDIES PROGRAMS INCLUDING A WALKING TOUR, LANGUAGE RESOURCE CENTER, AND EXPANDED INDIGENOUS-CENTERED COMMUNITY PARTNERSHIPS AND PROGRAMMING. 725000 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 NONE GOV TO SUPPORT THE CREATION OF A CULTURE CONSORTIUM AND EXPAND NEW AND EXISTING PARTNERSHIPS WITH REGIONAL INDIGENOUS TRIBES. 250000 UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981951230 NONE GOV TO SUPPORT THE DEAN'S ACADEMY FUTURISTS. 150000 UNIVERSITY OF WYOMING 1000 E UNIV AVE DEPARTMENT 3434 LARAMIE WY 82071 NONE GOV TO SUPPORT A LIVING PUBLIC ARCHIVE OF WYOMING STORIES. 850000 URBAN LIBRARIANS UNITE INC 87 RICHARDSON ST STE 10C BROOKLYN NY 11211 NONE PC TO SUPPORT GENERAL OPERATIONS. 500000 VOICE OF THE EXPERIENCED VOTE 4930 WASHINGTON AVE PO BOX 13622 NEW ORLEANS LA 70125 NONE PC TO SUPPORT FORMERLY INCARCERATED, RADICALLY EMPOWERED WITH DEVELOPMENT OF RESEARCH AND RESOURCES THAT ADDRESS THE WELL BEING OF FORMERLY INCARCERATED PEOPLE. 426000 WEB DU BOIS MUSEUM FOUNDATION 777 THIRD AVE 6TH FLR NEW YORK NY 10017 NONE PC TO SUPPORT HISTORIC PRESERVATION AND CONSERVATION WORK AT THE W.E.B. DU BOIS CENTRE IN ACCRA, GHANA AS WELL AS ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING. 5000000 WEGOJA FOUNDATION 25 CARRIAGE OAKS COURT COLUMBIA SC 29229 NONE PC TO SUPPORT RESEARCH AND IMPLEMENTATION FOR THE SOUTH CAROLINA PRESERVATION TOOLKIT, THE PROMOTION OF HISTORIC SITES AND ORGANIZATIONS, AND INCREASED ORGANIZATIONAL STAFFING. 175000 WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 024818203 NONE PC TO SUPPORT A HUMANITIES FOR ALL TIMES PROJECT. 747500 WHILE WE ARE STILL HERE INC 555 EDGECOMBE AVE 8B NEW YORK NY 10032 NONE PC TO SUPPORT CAPACITY BUILDING AND THE DEVELOPMENT OF HUMANITIES AND CULTURAL HERITAGE PROGRAMMING THAT WORKS TO AMPLIFY AND PREVENT THE ERASURE OF HARLEM'S DISTINCT HISTORY. 225000 WIKI EDUCATION FOUNDATION 341 BRDWAY ST STE 408 CHICO CA 95928 NONE PC TO SUPPORT THE WIKIPEDIA STUDENT PROGRAM'S KNOWLEDGE EQUITY INITIATIVE. 1250000 WORTHLESS FOUNDATION INC 7 KNICKERBOCKER AVE BROOKLYN NY 11237 NONE PC TO SUPPORT STRATEGIC PLANNING NEEDS FOR FUTURE INSTALLATIONS OF 1-800 HAPPY BIRTHDAY. 100000 XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DR NEW ORLEANS LA 701251098 NONE PC TO SUPPORT A HUMANITIES FOR ALL TIMES PROJECT. 750000 YUCCA VALLEY MATERIAL LAB 57275 CANTERBURY ST YUCCA VALLEY CA 92284 NONE PC TO SUPPORT GENERAL OPERATIONS. 300000 YWCA SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 NONE PC TO SUPPORT CONSTRUCTION COSTS FOR THE SOSA-CARRILLO-FRMONT HOUSE INCLUDING NEW SPACES FOR PRESENTATIONS AND EXHIBITS, IMPROVED ACCESSIBILITY, AND ORGANIZATIONAL CAPACITY FOR DESCENDIENTES DEL PRESIDIO DE TUCSON. 150000 253617937 14 1740281 14 32334054 901101 -17006307 18 433361236 0 OTHER REVENUE 15 2945 -17006307 467438516 0 450432209 1 0 0 0 0 0 0 0 0 1a(1) 339625 EMPLOYER VEBA TRUST HEALTH AND WELFARE BENEFITS 1 EMPLOYER VEBA TRUST 501(C)(9) ORG SPONSORING ORGANIZATION AUDIT/TAX FEES 629818 125964 0 503854 NONE 0 CANADIAN CENTRE FOR ARCHITECTURE INC 1920 RUE BAILE MONTREAL QUEBEC CA 2017-02-06 750000 TO SUPPORT INITIATIVES AT THE INTERSECTION OF ARCHITECTURE, URBANISM, AND THE HUMANITIES. 422667 NONE NARRATIVE & FINANCIAL - 3/31/23 NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON MARCH 31, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $422,667 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. LOS ANGELES COUNTY PUBLIC LIBRARY FOUNDATION 7400 EAST IMPERIAL HIGHWAY DOWNEY CA 90242 2019-03-27 100000 TO SUPPORT THE CREATIVE CULTIVATION PROJECT AT CLAREMONT LIBRARY. 65115 NONE NARRATIVE & FINANCIAL - 3/31/23 NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON MARCH 31, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $65,115 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. FLAMBOYAN FOUNDATION INC 1730 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 2021-01-15 1147500 TO SUPPORT INDIVIDUAL FELLOWSHIPS FOR PUERTO RICAN WRITERS ACROSS GENRES 1146334 NONE NARRATIVE & FINANCIAL - 9/29/23 NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON SEPTEMBER 29, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $1,146,334 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. THEATER OF WAR PRODUCTIONS LIMITED LIABILITY COMPANY 49 EAST 1ST STREET 1E NEW YORK NY 10003 2021-03-24 1000000 TO SUPPORT DEVELOPMENT OF THE DIGITAL AMPHITHEATER 471045 NONE NARRATIVE & FINANCIAL - 2/25/23 A $1,000,000 GRANT WAS AWARDED TO THE THEATER OF WAR PRODUCTIONS LIMITED LIABILITY COMPANY IN MARCH 2021; $335,000 WAS PAID IN MARCH 2021, $335,000 WAS PAID IN APRIL 2022, AND $330,000 WAS PAID IN MAY 2023. NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON FEBRUARY 25, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $471,045 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. HBCU LIBRARY ALLIANCE INC 111 JAMES P BRAWLEY DRIVE SW ATLANTA GA 30314 2022-01-13 1000000 TO SUPPORT NEW BUSINESS MODEL DEVELOPMENT THROUGH CHANGE-CAPITAL FUNDING 103451 NONE NARRATIVE & FINANCIAL - 9/28/23 NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT AND THE USE OF THE PRINCIPAL AND INCOME FROM THE ENDWOMENT/CASH RESERVE ($130,000 OF THE GRANT WAS DESIGNATED AS ENDOWMENT/CASH RESERVE) WERE RECEIVED ON SEPTEMBER 28, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $103,451 OF THE GRANT FUNDS HAVE BEEN SPENT; HBCU LIBRARY ALLIANCE, INC. ALSO REPORTED ON THE USE OF THE PRINCIPAL AND INCOME FROM THE ENDWOMENT/CASH RESERVE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. KAMAU STUDIOS LLC 192 FRONT STREET NEW YORK NY 10038 2022-01-13 300000 TO SUPPORT KAMAU STUDIOS, A VISUAL STORYTELLING STUDIO, AND THE BLACK GOTHAM EXPERIENCE PROJECT. 192480 NONE NARRATIVE & FINANCIAL - 3/1/23 NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON MARCH 1, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $192,480 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. LIBRARIES WITHOUT BORDERS 660 NORTH CAPITOL STREET NW WASHINGTON DC 20001 2022-01-13 200000 TO SUPPORT PLANNING FOR A COMMUNITY ARCHIVE PROJECT IN LOIZA, PUERTO RICO. 200000 NONE NARRATIVE & FINANCIAL - 10/30/23 NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON OCTOBER 30, 2023. AS OF THIS FINANCIAL REPORT, ALL OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. Z SMITH REYNOLDS FOUNDATION INC 102 WEST THIRD ST STE 1110 WINSTONSALEM NC 27101 2022-01-21 1000000 TO SUPPORT THE INCLUSIVE PUBLIC ART INITIATIVE 96137 NONE NARRATIVE & FINANCIAL - 3/27/23 A $1,000,000 GRANT WAS AWARDED TO Z. SMITH REYNOLDS FOUNDATION, INC. IN DECEMBER 2021; $100,000 WAS PAID IN JANUARY 2022; $400,000 WAS PAID IN JANUARY 2023; AND $500,000 WAS APPROVED FOR FUTURE PAYMENT. NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON MARCH 27, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $96,137 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. LEEWAY FOUNDATION 1315 WALNUT STREET SUITE 832 PHILADELPHIA PA 19107 2022-06-22 800000 TO SUPPORT PROGRAMS THAT MODEL INCLUSIVE PHILANTHROPIC PRACTICES AND HONOR ARTISTS AS THE CULTURAL LIFEBLOOD OF COMMUNITIES 12500 NONE NARRATIVE & FINANCIAL - 2/27/23 AN $800,000 GRANT WAS AWARDED TO LEEWAY FOUNDATION IN JUNE 2022; $150,000 WAS PAID IN JUNE 2022, $250,000 WAS PAID IN MARCH 2023, AND $400,000 WAS APPROVED FOR FUTURE PAYMENT. NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON FEBRUARY 27, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $12,500 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. VOICES UNDERGROUND 455 BIRCH STREET KENNETT SQUARE PA 19348 2022-06-22 750000 TO SUPPORT ARCHIVE CREATION AND RESEARCH PERSONNEL, EXPANDED PUBLIC PROGRAMMING, AND CULTURAL LANDSCAPE PLANNING AND DESIGN. 174086 NONE NARRATIVE & FINANCIAL - 4/10/23 A $750,000 GRANT WAS AWARDED TO VOICES UNDERGROUND IN JUNE 2022; $375,000 WAS PAID IN JUNE 2022, AND $375,000 WAS APPROVED FOR FUTURE PAYMENT. NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON APRIL 10, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $174,086 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. FLAMBOYAN FOUNDATION INC 1730 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 2022-12-01 2000000 TO SUPPORT HURRICANE FIONA RESPONSE IN PUERTO RICO 387038 NONE NARRATIVE & FINANCIAL - 9/29/23 A $2,000,000 GRANT WAS AWARDED TO THE FLAMBOYAN FOUNDATION, INC. IN NOVEMBER 2022; $1,500,000 WAS PAID IN DECEMBER 2022 AND $500,000 WAS PAID IN JULY 2023. NARRATIVE AND FINANCIAL REPORTS OF EXPENDITURES ON THIS GRANT WERE RECEIVED ON SEPTEMBER 29, 2023. AS OF THIS FINANCIAL REPORT, APPROXIMATELY $387,038 OF THE GRANT FUNDS HAVE BEEN SPENT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. AGORA CULTURAL ARCHITECTS 351 BOYLSTON STREET BOSTON MA 02116 2023-01-11 700000 TO SUPPORT THE BORI-CORRIDOR MAPPING AND TOURING INITIATIVE. 0 NONE A GRANT TO GORA CULTURAL ARCHITECTS WAS PAID IN JANUARY 2023. GORA CULTURAL ARCHITECTS WAS NOT SCHEDULED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS OF ITS EXPENDITURES ON THIS GRANT UNTIL ON OR BEFORE MARCH 31, 2024. NO REPORT WAS RECEIVED IN 2023. EAST BAY PERMANENT REAL ESTATE COOPERATIVE 1428 FRANKLIN STREET OAKLAND CA 94612 2023-01-11 1300000 TO SUPPORT CAPACITY BUILDING FOR MEMBER ORGANIZATIONS OF THE CULTURAL REFORESTATION PROJECT IN OAKLAND. 0 NONE A $1,300,000 GRANT WAS AWARDED TO EAST BAY PERMANENT REAL ESTATE COOPERATIVE IN JANUARY 2023; $600,000 WAS PAID IN JANUARY 2023 AND $700,000 WAS SCHEDULED FOR FUTURE PAYMENT. EAST BAY PERMANENT REAL ESTATE COOPERATIVE WAS NOT SCHEDULED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS OF ITS EXPENDITURES ON THIS GRANT UNTIL ON OR BEFORE MARCH 31, 2024. NO REPORT WAS RECEIVED IN 2023. NOAH PURIFOY FOUNDATION 63030 BLAIR LANE JOSHUA TREE CA 92252 2023-01-26 500000 TO SUPPORT THE CONSERVATION AND PRESERVATION OF THE NOAH PURIFOY OUTDOOR DESERT ART MUSEUM. 0 NONE A $500,000 GRANT WAS AWARDED TO NOAH PURIFOY FOUNDATION IN JANUARY 2023; $360,000 WAS PAID IN JANUARY 2023 AND $140,000 WAS SCHEDULED FOR FUTURE PAYMENT. NOAH PURIFOY FOUNDATION WAS NOT SCHEDULED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS OF ITS EXPENDITURES ON THIS GRANT UNTIL ON OR BEFORE MARCH 31, 2024. NO REPORT WAS RECEIVED IN 2023. THE OFFICE PERFORMING ARTS FILM 130 JANE STREET SUITE 5J NEW YORK NY 10014 2023-01-11 800000 TO SUPPORT CAPACITY BUILDING. 0 NONE AN $800,000 GRANT WAS AWARDED TO THE OFFICE PERFORMING ARTS + FILM IN JANUARY 2023; $550,000 WAS PAID IN JANUARY 2023 AND $250,000 WAS PAID IN DECEMBER 2023. THE OFFICE PERFORMING ARTS + FILM WAS NOT SCHEDULED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS OF ITS EXPENDITURES ON THIS GRANT UNTIL ON OR BEFORE MARCH 31, 2024. NO REPORT WAS RECEIVED IN 2023. WISE REAGON ARTS LLC 315 FLATBUSH AVENUE 131 NEW YORK NY 11217 2023-01-11 650000 TO SUPPORT THE DEVELOPMENT OF A SUSTAINABLE COMMUNITY ENGAGEMENT INFRASTRUCTURE MODELED AFTER THE VALUES EMBEDDED IN TOSHI REAGONS LATEST OPERA, PARABLE OF THE SOWER. 0 NONE A $650,000 GRANT WAS AWARDED TO WISE REAGON ARTS LLC IN JANUARY 2023; $200,000 WAS PAID IN JANUARY 2023, $250,000 WAS PAID IN DECEMBER 2023, AND $200,000 WAS SCHEDULED FOR FUTURE PAYMENT. WISE REAGON ARTS LLC WAS NOT SCHEDULED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS OF ITS EXPENDITURES ON THIS GRANT UNTIL ON OR BEFORE MARCH 31, 2024. NO REPORT WAS RECEIVED IN 2023. FORM 990-PF, PART I, COLUMN B CONSISTENT WITH THE ACCOUNTING METHOD UTILIZED FOR OUR BOOKS AND RECORDS, AS WELL AS AUDITED FINANCIAL STATEMENTS, PART I, COLUMN B DISCLOSES AMOUNTS ON THE ACCRUAL BASIS, WITH THE EXCEPTION OF CERTAIN COMPENSATION EXPENSES. COMPENSATION INCLUDES CERTAIN DEFERRALS THAT ARE EXPENSED ON OUR BOOKS, BUT ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE PRIOR TO PAYMENT, AND THEREFORE MAY NOT ULTIMATELY BE PAID. THE FOUNDATION FEELS THESE AMOUNTS SHOULD ONLY BE TAKEN AS EXPENSES TO OFFSET INVESTMENT INCOME WHEN ACTUALLY PAID, THEREFORE HAVE TAKEN THE CONSERVATIVE STANCE TO ADJUST OUR BOOK EXPENSE IN COLUMN B FOR THE DEFERRED AMOUNTS UNTIL SUCH TIME THEY ARE NO LONGER SUBJECT TO RISK OF FORFEITURE AND ARE TREATED AS TAXABLE TO THE INDIVIDUALS RECEIVING SUCH COMPENSATION. NET LAND AND DEPRECIABLE ASSETS ADDITIONAL DETAILS FORM 990-PF, PART I, LINE 19, COLUMN B OFFICE BUILDINGS LOCATIONS:140-146 EAST 62ND STREET, NEW YORK, NY151, 153 AND 155 EAST 61ST STREET, NEW YORK, NYLEASED OFFICE BUILDING LOCATIONS:499 PARK AVE, NEW YORK, NYLAND LOCATION:140-146 EAST 62ND STREET, NEW YORK, NY151, 153 AND 155 EAST 61ST STREET, NEW YORK, NYTHE OFFICE BUILDINGS IN USE ARE DEPRECIATED ON A STRAIGHT-LINE BASIS OVER THEIR USEFUL LIVES, GENERALLY 25-28 YEARS. BUILDING IMPROVEMENTS ARE DEPRECIATED OVER THE REMAINING USEFUL LIFE OF THE BUILDING. FURNITURE AND EQUIPMENT ARE DEPRECIATED ON A STRAIGHT-LINE BASIS OVER 5-7 YEARS. THE PORTION OF THE 2023 DEPRECIATION EXPENSE ALLOCATED TOWARDS INVESTMENT INCOME WAS $196,542. (PART I, LINE 19, COLUMN B).BUILDINGS AND IMPROVEMENTS $135,198FURNISHINGS AND EQUIPMENT $61,344PART I, LINE 19, COLUMN B TOTAL $196,542 FORM 990-PF, PART VII THE FOLLOWING OFFICERS WORK, AT A MINIMUM, A FULL TIME SCHEDULE OF 40 HOURS PER WEEK AND FREQUENTLY MORE: SCOTT TAYLOR, CHIEF INVESTMENT OFFICERELIZABETH ALEXANDER, PRESIDENTSHEREE CARTER-GALVAN, CHIEF LEGAL OFFICERCARTER STEWART, EVP, PROGRAMS & RESEARCH*CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS REPORTED INCLUDES DEFERRED COMPENSATION FOR SCOTT TAYLOR, ELIZABETH ALEXANDER, AND SHEREE CARTER-GALVAN.*INCLUDED IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION IS A BONUS THAT WAS AWARDED FOR SERVICES PERFORMED IN 2023 AND WHICH WAS PAID IN 2024 IN THE AMOUNT OF $925,000 AND $100,000 FOR SCOTT TAYLOR AND ELIZABETH ALEXANDER, RESPECTIVELY. THE FOLLOWING TRUSTEES PROVIDE AN AVERAGE OF 3-5 HOURS PER WEEK ATTENDING MEETINGS AND PROVIDING SERVICES TO THE FOUNDATION IN ADVANCE OF AND BETWEEN MEETINGS: JOSHUA S. FRIEDMAN, TRUSTEEHEATHER GERKEN, TRUSTEEJONATHAN HOLLOWAY, TRUSTEEKELLY ANN GRANAT, TRUSTEESHERRILYN IFILL, TRUSTEE THELMA GOLDEN, TRUSTEEGLENN LOWRY, TRUSTEE (THRU 03/2023)RICHARD BRODHEAD, TRUSTEE (THRU 03/2023)GAURAV KAPADIA, TRUSTEE (AS OF 09/2023)MELISSA GILLIAM, TRUSTEE (AS OF 09/2023)THE CHAIR OF THE BOARD OF TRUSTEES PROVIDES AN AVERAGE OF 3-6 HOURS PER WEEK ATTENDING MEETINGS AND PROVIDING SERVICES TO THE FOUNDATION IN ADVANCE OF AND BETWEEN MEETINGS: KATHRYN HALL, TRUSTEE, BOARD CHAIRADDITIONAL INFORMATION PERTAINING TO EMPLOYEES INCLUDES THE FOLLOWING: MICHELLE KNUDSEN, SENIOR PORTFOLIO MGRABIGAIL ARCHIBALD, SENIOR PORTFOLIO MGRYINDENG JIANG, SENIOR PORTFOLIO MGREMILY HICKMAN, PORTFOLIO MANAGERLAURA JUNG WHA KIM, PORTFOLIO MANAGER*CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS REPORTED INCLUDES DEFERRED COMPENSATION*INCLUDED IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION IS A BONUS THAT WAS AWARDED FOR SERVICES PERFORMED IN 2023 AND WHICH WAS PAID IN 2024 IN THE AMOUNT OF $244,800, $244,800, $213,750, $102,375, AND $111,000 FOR ABIGAIL ARCHIBALD, MICHELLE KNUDSEN, YINDENG JIANG, EMILY HICKMAN, AND LAURA JUNG WHA KIM, RESPECTIVELY. FORM AND CONTENT OF APPLICATIONS FORM 990-PF, PART XIV, LINE 2B GRANT APPLICATIONS ARE REVIEWED THROUGHOUT THE YEAR AND SHOULD BE SUBMITTED THROUGH THE FOUNDATION'S GRANTS PORTAL. THE FOUNDATION MAKES GRANTS IN FOUR CORE PROGRAM AREAS: HIGHER LEARNING; ARTS AND CULTURE; PUBLIC KNOWLEDGE; AND HUMANITIES IN PLACE. THE PRESIDENT'S OFFICE ALSO MAKES GRANTS THAT ALIGN WITH THE FOUNDATION'S STRATEGIC PRINCIPLES AND VISION THROUGH SIGNATURE PRESIDENTIAL INITIATIVES. THE OFFICE OF THE EXECUTIVE VICE PRESIDENT, PROGRAMS ALSO HAS A SMALL GRANTMAKING PROGRAM. COLLABORATIVE PLANNING BY THE FOUNDATION AND ITS GRANTEE ORGANIZATIONS GENERALLY PRECEDES AWARDS AND IS AN INTEGRAL PART OF GRANTMAKING. WHILE MELLON DOES NOT ACCEPT UNSOLICITED PROPOSALS, WE WELCOME UNSOLICITED INQUIRIES FROM ORGANIZATIONS WHOSE WORK ALIGNS WITH OUR CURRENT STRATEGIES. ADDITIONALLY, WE OCCASIONALLY ISSUE OPEN CALLS FOR CONCEPTS OR PROPOSALS. FORM 990-PF, PART XIV, LINE 2C EXCEPT FOR OPEN CALLS FOR CONCEPTS OR PROPOSALS, MELLON INVITES AND ACCEPTS GRANT PROPOSALS ON A ROLLING BASIS. CORPORATE BONDS 207142000 207142000 PUBLICLY TRADED SECURITIES 69354977 69354977 311280258 311280258 0 0 DIVERSIFIED STRATEGIES FMV 1642244979 1642244979 PRIVATE EQUITY FMV 3963253709 3963253709 PUBLIC EQUITY FMV 665363142 665363142 REDEMPTION PROCEEDS RECEIVABLES FMV 850253448 850253448 SUBSCRIPTIONS PAID IN ADVANCE FMV 140679529 140679529 LAND & BUILDINGS 100123954 49846752 50277202 126400000 FURNISHINGS & EQUIPMENT 5890455 3246402 2644053 2644053 IT HARDWARE/SOFTWARE 3689980 2013875 1676105 1676106 INVESTMENT RELATED 143411 143411 0 0 PROGRAM GRANTS 1407486 0 0 1292082 GRANT MAKING 166052 0 0 152437 DIR CHARITABLE ACTIVITIES 7907 0 0 7259 OTHER ASSETS - ARTWORK 9949238 12009967 15700000 EMPLOYEE BENEFIT PLAN INVESTMENT 3120835 3851823 3851823 BOND CAPITALIZATION COSTS 1061222 843130 843130 PROGRAM RELATED INVESTMENTS 3922750 315172 315172 DEPOSITS 48656 47861 47861 TAXES RECEIVABLE/(PAYABLE) 8645995 2110175 2110175 RIGHT OF USE ASSET 4178410 2984578 2984578 NET UNREALIZED LOSSES ON INVESTMENTS 394661 TECHNOLOGY EXPENSES 3823551 615594 0 3207957 INSURANCE 911836 182367 0 729469 OCCUPANCY 129665 21599 0 108067 OFFICE SUPPLIES 590778 91334 0 499444 DATA ACQUISITION 231603 138024 0 93579 TEMPORARY HELP 1104252 311792 0 792459 RECRUITING 920339 75814 0 844525 CONVENINGS 909448 27061 0 882387 CORP/INDIVIDUAL MEMBERSHIPS 375361 7955 0 367406 ARTS PROGRAM TICKETS 52241 0 0 52241 PROFESSIONAL DEVELOPMENT 85026 13202 0 71824 MISCELLANEOUS 484292 39555 0 444737 PARTNERSHIP INVESTMENTS 0 -30440435 0 SUBPART F INCOME 0 8789289 0 OTHER REVENUE 2945 2945 0 BENEFIT FOR DECREASE IN DEFERRED TAXES 10000 2020 SERIES FIXED RATE BONDS 300000000 300000000 2008 SERIES VARIABLE RATE BONDS 44350000 44350000 REVOLVING LINE OF CREDIT 0 25000000 DEFERRED FEDERAL EXCISE TAX 30300000 30290000 CUSTODY FEES 213773 213773 0 0 INVESTMENT ADVISORS 2697238 1756257 0 0 CONSULTANTS 6550665 1227304 0 5505432 EXCISE/INCOME TAX NET EXPENSE 9211169 0 0 0