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PROGRAMS 15000 GARDENEERS 3414 W ROOSEVELT RD UNIT 2 CHICAGO IL 60624 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 90000 GIRL SCOUTS OF GREATER LOS ANGELES 423 N LA BREA AVE INGLEWOOD CA 90302 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 80000 GLACIER PEAK INSTITUTE 1405 EMENS AVE DARRINGTON WA 98241 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 5000 GRAND CANYON YOUTH 2131 N 1ST ST FLAGSTAFF AZ 86004 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 100000 HERITAGE CONSERVANCY 85 OLD DUBLIN PIKE DOYLESTOWN PA 18901 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 HOMEGROWN LACROSSE 225 SOUTH 6TH STREET SUITE 3900 MINNEAPOLIS MN 55402 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 20000 IRONWOOD TREE EXPERIENCE 738 N 5TH AVE STE 101 TUCSON AZ 85705 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 KIDS IN FOCUS 3104 E CAMELBACK RD PHOENIX AZ 85016 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 20000 LAKE COUNTY COMMUNITY FDTN (FISCAL SPONSOR FOR GET OUTDOORS LEADVILLE) PO BOX 477 LEADVILLE CO 80461 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 15000 MILES4MENTORS 7011 S ELKHORN DRIVE SPICER MN 56288 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 5000 MUDDY SNEAKERS PO BOX 146 BREVARD NC 28712 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 96950 RED TAIL SCHOLARSHIP FOUNDATION 71 WATERS VIEW DRIVE PIKE ROAD AL 36064 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 SAILMAINE INC PO BOX 574 PORTLAND ME 04101 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 49195 THE SEMILLA PROJECT 625 SILVER AVENUE SW SUITE 320 ALBUQUERQUE NM 87102 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 10000 SHAPE COMMUNITY CENTER 3903 ALMEDA RD HOUSTON TX 77288 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 SOLAR YOUTH INC 53 WAYFARER ST NEW HAVEN CT 06515 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 10000 THIRD SPACE FOUNDATION (FISCAL SPONSOR FOR OKC LATINA) 332 W BOYD STREET NORMAN OK 73069 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 10000 URBAN WORD NYC PO BOX 1813 NEW YORK NY 10011 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 20000 WALTER ANDERSON MUSEUM OF ART 510 WASHINGTON AVE OCEAN SPRINGS MS 39564 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 WE'VE GOT FRIENDS PO BOX 43471 MONTCLAIR NJ 07043 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 10000 WEST POINT ASSOCIATION OF GRADUATES 698 MILLS ROAD WEST POINT NY 10996 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 WILDERNESS INQUIRY 1611 COUNTY RD B WEST SUITE 315 ST PAUL MN 55113 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 20000 WILDERNESS YOUTH PROJECT 2040 ALAMEDA PADRE SERRA SUITE 224 SANTA BARBARA CA 93103 NONE PC IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS 30000 1413145 14 423793 14 450151 18 235220 MISCELLANEOUS REVENUE 270 0 1109434 0 1109434 0 0 0 0 0 0 0 0 0 0 X X 1 TOM'S OF MAINE 2 STORER ST SUITE 302 KENNEBUNK ME 04043 1000000 X ACCOUNTING FEES 42768 0 42768 INVESTMENTS - CORPORATE BONDS 677603 677603 8349752 8349752 0 0 OTHER PUBLICLY TRADED SECURITIES - ALTERNATIVE INVESTMENTS FMV 7288919 7288919 OTHER SECURITIES - MUTUAL FUNDS FMV 31227756 31227756 LEGAL FEES 6937 0 7345 ACCRUED INCOME 103213 165156 165156 RIGHT OF USE ASSET 45191 3534 3534 ADMINISTRATIVE/OFFICE EXPENSE 12144 0 12327 DIRECTOR AND OFFICER INSURANCE 939 0 939 DUES AND SUBSCRIPTIONS 10293 0 9276 GENERAL LIABILITY INSURANCE 681 0 681 GRADUATE STUDENT INTERN 15000 0 15000 WEBSITE EXPENSE 2071 0 2071 SMALL EQUIPMENT EXPENSES 1151 0 1151 INSURANCE 1432 0 1432 MISCELLANEOUS REVENUE 270 270 UNREALIZED GAIN - FAIR MARKET VALUE 5407554 DEFERRED FEDERAL EXCISE TAX 144021 220210 INVESTMENT/BANK FEES 107263 107263 0 OTHER PROFESSIONAL FEES 232495 352 215384 PAYROLL PROCESSING FEES 1526 0 1526 STATE CHARITABLE REGISTRATION FEE 1150 0 1150 PAYROLL TAXES 20785 520 20161 TAXES PAID 90853 0 0