2024-11-14T16:33:31+00:00 2023-12-31 135565207 KPMG LLP 345 Park Ave New York NY 10154 990PF 2023-01-01 136183757 The Wallace Foundation WALL 2122519700 140 Broadway 49 Floor New York NY 10005 Ingrid Rasmussen CFO 2122519751 2024-11-14 true Evan W Seekamp P10907071 6314256023 2024-11-14 2023 2024-10-15 13:58:12Z X 1706055092 X 2212675 2212675 0 6969877 6969877 0 46093957 504391204 85013402 0 0 0 2022873 -83305 0 57299382 94112649 0 3064411 963244 2099022 7267568 1013096 6310480 3176665 451683 2805230 277263 42998 0 244233 203500 101750 0 51457 9494579 5126166 0 8535419 296203 962124 526278 0 0 597224 0 0 1800222 176492 1635261 440011 81914 329167 55711 1133 53210 1044059 97671 0 1084025 28679540 8582425 0 23147504 60895714 61371994 89575254 8582425 0 84519498 -32275872 85530224 0 33274710 45369962 45369962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248764 385711 385711 83973686 22884195 22884195 133963020 71267377 71267377 99545029 146689417 146689417 0 0 0 0 1293239768 1395114997 1395114997 9144432 2419081 7310156 6725351 6725351 17585051 17618082 17618082 1669140184 1706055092 1706055092 2427882 2054924 6559760 5955155 0 0 25000000 0 23364911 23376260 57352553 31386339 X 1611787631 1674668753 1611787631 1674668753 1669140184 1706055092 1611787631 -32275872 95156994 1674668753 0 1674668753 Publicly Traded Securities P 422168801 416470703 5698098 0 5698098 Liquidated Partnerships P 18700637 22543171 -3842534 0 -3842534 Foreign Corporations P 65396547 55395293 10001254 0 10001254 Partnerships and Alternative Investments P 133590853 60386285 73204568 0 73204568 Net Capital losses on Foreign exchange contracts P 47984 -47984 0 -47984 85013402 0 1188870 1188870 1188870 2200000 2200000 1011130 1011130 0 false false false false false true true false true true NY true false false false true true www.wallacefoundation.org Ingrid Rasmussen CFO 2122519700 true false false false true false false false false false false false false false false false false false false false false false Anne Dinneen 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Richard L Kauffman 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Kent McGuire 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Jorge Ruiz de Velasco 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Amor Towles 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Kelly Ungeman 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Daniel Weiss 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Mary Beth West 140 Broadway 49 Floor New York NY 10005 Director 1.000 0 0 0 Geraldine Sutera 140 Broadway 49 Floor New York NY 10005 Legal/HR Assoc. & Asst Corp Secretary 40.000 93324 54817 0 Kenneth Austin 140 Broadway 49 Floor New York NY 10005 General Counsel & Corp Secretary 50.000 368182 71728 0 Thomas Lenehan 140 Broadway 49 Floor New York NY 10005 CIO & Asst Treasurer 50.000 833419 134498 0 Stacy J Martin 140 Broadway 49 Floor New York NY 10005 CFO & Treasurer 50.000 434583 77807 0 William I Miller 140 Broadway 49 Floor New York NY 10005 President & Director 50.000 912204 158871 0 Talia Shaull 140 Broadway 49 Floor New York NY 10005 CHRO 50.000 350814 93007 0 Giselle Antoni 140 Broadway 49 Floor New York NY 10005 VP-Youth Development 50.000 331947 91560 0 Bronwyn Bevan 140 Broadway 49 Floor New York NY 10005 VP - Research 50.000 372792 78981 0 Bahia Ramos 140 Broadway 49 Floor New York NY 10005 VP - Arts 50.000 331941 67326 0 Joyce Zhang 140 Broadway 49 Floor New York NY 10005 Sr Officer - Invest. 50.000 298612 85853 0 Signe Conway 140 Broadway 49 Floor New York NY 10005 Officer - Invest. 40.000 333033 64992 0 36 The Hatcher Group 4340 East West Highway Suite 912 Bethesda MD 20814 Communication Consulting Services 794434 Community Wealth Partners Inc 1030 15th Street NW Suite 1050 Washington DC 20005 Learning & Enrichment Consulting Services 720781 Acronym Media Inc 350 5th Ave Suite 6520 New York NY 10118 Communication Consulting Services 517956 Mathematica Policy Research Inc 600 Alexander Park Princeton NY 08540 Research and Consulting Services 510565 Crocus LLC 810 7th St NE Ste 261 Washinton DC 20002 Education Leadership Consulting Services 464676 51 TECHNICAL ASSISTANCE: Provide coordination and facilitation of learning communities and technical assistance to Grantees participating in our Youth Arts, Education Leadership, and Out of School Time initiatives. 2376908 DISSEMINATION: Through conference presentations, webinars, print advertising and media outreach, share Wallace research findings with non-grantee audiences, who can use the findings to improve their own work. 2238822 RESEARCH: Commission research and evaluation studies to inform and support the implementation of Wallace initiatives and provide insights about practice improvements for the field. 930780 POLICY: Public policy engagement activities include, within the constraints of the law, sharing evidence of what works and encouraging states to seek ESSA funding for evidence-based leadership work. 447223 0 1610533380 53118597 941046 1664593023 0 1664593023 24968895 1639624128 81981206 81981206 1188870 1188870 80792336 80792336 80792336 84519498 0 6795 0 84526293 80792336 26287754 2021 2020 2019 0 0 0 0 0 0 0 84526293 26287754 0 0 58238539 0 0 0 0 0 0 22553797 0 0 0 0 0 0 0 0 X 1Hood Media Academy 460 Melwood Avenue Suite 207 Pittsburgh PA 15213 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 347000 30000 Feet 2355 Highway 36 West Suit 400 Roseville MN 55113 PC To participate in Advancing Opportunities for Adolescents 175000 Afterschool Alliance 1616 H Street NW Suite 820 Washington DC 20006 PC To support Afterschool Alliance as a communications partner. 175000 American Association of Museums 2451 Crystal Drive Suite 1005 Arlington VA 22202 PC To support AAM as a communications partner. 100000 American Association of Colleges for Teacher Education 1307 New York Avenue NW Suite 300 Washington DC 200054701 PC To support AACTE as a communications partner. 150000 American Association of School Administrators Inc 1615 Duke Street Alexandria VA 22314 PC To support AASA as a communications partner. 175000 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To support a study of how a range of districts from across the state of Texas incorporate evidence-based strategies in the design and implementation of summer learning programs. 500374 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To support the Youth Fields Workforce Study, including a national survey and up to 10 case studies. 659974 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To conduct an analysis of the cost and revenue associated with a range of high-quality afterschool and summer programs. 143261 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To provide expert consulting on its process of investigating several different aspects of the OST space. 46152 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC Studying Community Efforts to Engage Middle and High School Youth in Out-of-School Time Learning Opportunities. 449207 Arab Community Center for Economic & Social Services 2651 Saulino Court Dearborn MI 48120 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 600000 Arizona State University Foundation for A New American University PO Box 2260 Tempe AZ 852602260 PC Planning phase for the new Arts initiative Community Orientation Study 352695 Arts Administrators of Color Network 1001 3rd Street SW Washington DC 20024 PC To create a survey that will address a knowledge gap on the aspirations, needs, and perspectives of arts administrators and artists of the global majority. 39000 The Arts for Healing and Justice Network 2727 E Anaheim St PO Box 4722 Long Beach CA 90804 To participate in Advancing Opportunities for Adolescents 225000 Arts Midwest Incorporated 2908 Hennepin Avenue Suite 200 Minneapolis MN 554081954 PC To fund a broader group of smaller Arts organizations by re-granting through intermediaries 1000000 Asian American-Pacific Islanders in Philanthropy Inc 211 Sutter Street Suite 600 San Francisco CA 94108 PC For general operating support. 20000 Association of Arts Administration Educators Inc 37 Kneeland St Cranston RI 02905 PC To support AAAE as a communications partner. 25000 Association of Black Foundation Executives Inc 55 Exchange Place 4th FL New York NY 10005 PC For general operating support. 25000 Association of Performing Arts Professionals Inc 919 18th Street NW Suite 650 Washington DC 20006 PC To support APAP as a communications partner. 100000 Adams Arapahoe School District 28J 15701 East 1st Avenue Suite 106 Aurora CO 80011 GOV To participate in Advancing Opportunities for Adolescents 175000 Barnard College Dr Debora L Spar President- Barnard College New York NY 10027 PC For general operating support in honor of Jody Spiro '74. 20000 Beyond Differences PO Box 9070 San Rafael CA 94912 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace 5000 BlackStar Projects 1901 South Ninth Street Suite 414 Philadelphia PA 19148 PC To participate in Year Two of the Advancing Well-Being in the Arts Initiative that will support arts organizations of color. 585000 Boston After School & Beyond Inc 89 South Street Suite 601 Boston MA 02111 PC To provide 25% of a total $1M matching commitment for this grantee's application to the Massachusetts Department of Education grant project to support the planning and implementation of SEL-infused Summer Learning programs that include academics and enrichment during Summer 2023. 250000 Cambridge Friends School Inc 5 Cadbury Road Cambridge MA 02140 PC General operating support in honor of Wallace's Vice President of Communications Lucas Held upon his retirement. 1000 Camden FireWorks Incorporated 1813 S Broadway Camden NJ 08104 PC To design a study 'Measuring Artistic Vitality Through a Black Feminist Lens', in partnership with research partner the Smithsonian Center for Folklife and Cultural Heritage 26930 Candid 32 Old Slip Fl 24 New York NY 10005 PC For general operating support. 50000 Capitol Region Education Council 111 Charter Oak Avenue Hartford CT 06106 GOV To support the Passage to Purpose partnership's participation in Advancing Opportunities for Adolescents 175000 Cave Canem Foundation Inc 20 Jay Street Suite 310-A Brooklyn NY 11201 PC To conduct a mixed-methods study investigating the organizational needs, strategies, and models that enable Black literary arts service organizations to thrive despite adverse socioeconomic conditions. 133983 Center for Disaster Philanthropy Inc 2019 California Wildfires Recovery One Thomas Circle NW Washington DC 20005 PC To contribute to the Hawaii Wildfire Recovery Fund. 150000 Center for Evaluation Innovation Inc 1660 L Street NW Suite 450 Washington DC 20036 PC For general support of the Evaluation Roundtable. 50000 Chamber Music America Inc 12 West 32nd Street 7th Floor New York NY 10001 PC To support CMA as a communications partner. 100000 Chattanooga Chamber Foundation 811 Broad Street Suite 100 Chattanooga TN 37402 PC To support Chattanooga 2.0's participation in Advancing Opportunities for Adolescents 175000 Chicago Sinfonietta Inc 70 E Lake Street Suite 1430 Chicago IL 60601 PC To participate in Year Two of the Advancing Well-Being in the Arts Initiative that will support arts organizations of color. 688000 Child Trends Incorporated 12300 Twinbrook Parkway Suite 235 Rockville MD 20852 PC To identify current approaches to documenting and measuring impacts in OST settings across three specific sectors. 7093 Columbus City Schools 270 E State Street Columbus OH 43215 GOV To participate in the Equity-Centered Pipeline Initiative for Year 3. 1600000 Columbus City Schools 270 E State Street Columbus OH 43215 GOV For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 Communities Foundation of Texas Inc 5500 Caruth Haven Lane Dallas TX 75225 PC To support the TEA, CFT (TIN) and the Learning Agenda in hosting a breakfast reception for ADSY VSL partners attending the 2023 TASA Midwinter Conference in Austin, TX. 22500 Community Partners 1000 North Alameda Street Suite 24 Los Angeles CA 90012 PC To support the Mayor's Fund for Education with its participation in Advancing Opportunities for Adolescents 225000 Community Resource Exchange 228 Park Ave S PMB 78695 New York NY 100031502 PC To provide coaching and consulting services the New Arts Initiative grantees. 66000 Council of Chief State School Officers One Massachusetts Avenue NW Suite 7 00 Washington DC 20001 PC To support an effort in collaboration with National Summer Learning Association to build state expertise in providing summer programs in 2021 and 2022 and now 2023 that help compensate for the disruption to education caused by the COVID-19 pandemic. 250000 Council of Chief State School Officers One Massachusetts Avenue NW Suite 7 00 Washington DC 20001 PC To support CCSSO as a communications partner. 150000 Council of Chief State School Officers One Massachusetts Avenue NW Suite 7 00 Washington DC 20001 PC To support an effort in collaboration with National Summer Learning Association through the State Summer Learning Network to support up to eight states with customized intensive summer learning planning with a designated NSLA coach. 250000 Council on Foundations Inc 2121 Crystal Drive Suite 700 Arlington VA 22202 PC For general operating support. 24000 Dance USA 1029 Vermont Avenue NW Suite 400 NW Suite 400 Washington DC 20005 PC To support Dance/USA as a communications partner. 100000 DC Public Education Fund 3407 14th Street NW Washington DC 20010 PC For DC Public Schools to participate in the Equity-Centered Pipeline Initiative for Year 3 1600000 DC Public Education Fund 3407 14th Street NW Washington DC 20010 PC For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 DePaul University 1 E Jackson Blvd Chicago IL 60604 PC To participate in Advancing Opportunities for Adolescents 175000 Digital Promise Global 1001 Connecticut Ave NW Suite 935 Washington DC 20036 PC To conduct a review of evidence and practice to produce a report providing research-based recommendations on how to build comprehensive, aligned equity-centered principal pipelines that extend to virtual, online contexts. 84207 EastSide Arts Alliance PO Box 17008 Oakland CA 94606 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 399000 Editorial Projects in Education Inc 6935 Arlington Road Suite 100 Bethesda MD 20814 PC To support Education Week with a media sponsorship. 1300000 Education Commission of the States 700 N Broadway Suite 810 Denver CO 80203 PC For general support of the Arts Education Partnership. 10000 Education Development Center Inc 300 Fifth Avenue Suite 2010 Waltham MA 02451 PC To convene a professional learning community for ECPI state partner liaisons from the eight districts participating in the Equity-Centered Pipeline Initiative four times over the course of 2024. 106098 Education Writers Association 3516 Connecticut Avenue NW Washington DC 20008 PC To support Education Writers Association with a media sponsorship. 250000 Emerson College 120 Boylston Street Boston MA 02116 PC To design the study, 'Writing an Archive to Create a Canon', in partnership with research partners the Latinx Theatre Commons Circle of Scholars. 50000 Esperanza Peace and Justice Center 922 San Pedro Avenue San Antonio TX 78212 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 217000 Expanded Schools Inc 11 West 42nd Street 3rd Floor New York NY 10036 PC To support 'Every Hour Counts' in planning and executing its Spring 2023 Institute to be held in Palm Beach County, FL 475000 Famicos Foundation Inc 1325 Ansel Rd Cleveland OH 44106 PC To support MyCom Cleveland with its participation in Advancing Opportunities for Adolescents 175000 Family Health International 359 Blackwell Street Suite 200 Durham NC 27701 PC To extend the District Summer Learning Network through March 2025 to enable districts to better sustain their summer learning work and to support five SEAs in integrating summer learning as an educational strategy. 1290799 First Peoples Fund PO Box 2977 Rapid City SD 57709 PC To provide tested survey measures for arts participation and employment that better align with Native individuals' understanding and experiences of artistic and cultural engagement. 250000 Fresno Unified School District 2309 Tulare Street Fresno CA 93721 GOV To participate in the Equity-Centered Pipeline Initiative for Year 3 1600000 Fresno Unified School District 2309 Tulare Street Fresno CA 93721 GOV For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 Fund for Educational Excellence Inc 800 North Charles Street Suite 400 Baltimore MD 21201 PC For Baltimore City Public Schools to participate in the Equity-Centered Pipeline Initiative for Year 3. 1600000 Fund for Educational Excellence Inc 800 North Charles Street Suite 400 Baltimore MD 21201 PC For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 Funders for Lesbian and Gay Issues Inc 45 West 36th Street 8th Floor New York NY 10018 PC For general operating support. 30000 Good Causes Inc 272 Broadway Albany NY 12204 PC To support The Poughkeepsie Children's Cabinet's participation in Advancing Opportunities for Adolescents 175000 Grantmakers for Education 720 SW Washington Street Suite 605 Portland OR 97205 PC For general operating support. 14400 Grantmakers for Education 720 SW Washington Street Suite 605 Portland OR 97205 PC To sponsor GFE's 2023 Annual Conference in Atlanta, GA on October 10-12, 2023 at the Liaison Level. 15000 Grantmakers for Education 720 SW Washington Street Suite 605 Portland OR 97205 PC To support the formation of a Grantmakers for Education OST Impact Group with a governance structure and goals. 35000 Grantmakers for Effective Organizations 1725 DeSales Street NW Suite 404 Washington DC 20036 PC For general operating support. 14000 Grantmakers in the Arts 4055 21st Avenue West Suite 100 Seattle WA 981991247 PC For general operating support. 23190 Greater Milwaukee Foundation Inc 101 W Pleasant St Suite 210 Milwaukee WI 53212 PC To support Milwaukee Succeeds with its participation in Advancing Opportunities for Adolescents 175000 Hartnell College Foundation 411 Central Avenue Salinas CA 93901 PC To participate in Advancing Opportunities for Adolescents 175000 President and Fellows of Harvard College Hutchins Center 1033 Massachusetts Ave Cambridge MA 02138 PC To provide a 10% match for the first year of Harvard Graduate School of Education's application for an Education Innovation Research grant from the U.S. Department of Education for a project to test, refine, and implement SEL kernels in 21st Century after school programs in the state of Nebraska. 100000 President and Fellows of Harvard College Hutchins Center 1033 Massachusetts Ave Cambridge MA 02138 PC A study of the effects of urban gentrification on youth workers and minoritized youth attending out-of-school time programs, including those that focus on or include arts programming. 6354 Afro-American Cultural Center Inc 551 South Tryon Street Charlotte NC 28202 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 515000 Hennepin County 300 South 6th Street MC 131 Minneapolis MN 55487 GOV To support Hennepin County Public Health's participation in Advancing Opportunities for Adolescents 225000 Hispanics In Philanthropy 414 13th Street Suite 200 Oakland CA 94612 PC For general operating support for Hispanics in Philanthropy and CHANGE Philanthropy. 58250 Hopeloft A NJ Nonprofit Corporation 40 E Commerce St Bridgeton NJ 08302 PC To participate in Advancing Opportunities for Adolescents 225000 Independent Sector 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 PC For general operating support. 24850 Inquiring Systems Inc 887 Sonoma Ave 23 Santa Rosa CA 95404 PC A three-year RPP planning grant that will collaborate with BIPOC artists and arts organizations to develop shared research questions exploring the colonial, ecological, and extractive histories of this land. 56270 Board of Education of Jefferson County Kentucky PO Box 34020 Louisville KY 402324020 GOV To participate in the Equity-Centered Pipeline Initiative for Year 3 1600000 Board of Education of Jefferson County Kentucky PO Box 34020 Louisville KY 402324020 GOV For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 Kauluakalana PO Box 833 Kailua HI 96734 PC To participate in Advancing Opportunities for Adolescents 175000 Kennesaw State University Research and Service Foundation Inc 1000 Chastain Rd MS 0111 Kennesaw GA 301445591 PC To support 'Youth Today' with a media sponsorship. 200000 Kids Included Together San Diego Inc 2820 Roosevelt Rd Ste 202 San Diego CA 92106 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 Kyoung Park PO Box 100140 Brooklyn NY 11210 PC To develop a research planning proposal in support of "Devising Peacemaking Theater: Advancing a Culture of Peace". 50000 American Symphony Orchestra League 33 West 60th Street 5th Floor New York NY 10023 PC To support the League of American Orchestras as a communications partner. 100000 Learning Forward 17330 Preston Road- Suite 106D Dallas TX 75252 PC To manage the Equity-Centered Pipeline Initiative Learning Community. 10792 Learning Forward 17330 Preston Road- Suite 106D Dallas TX 75252 PC To support Learning Forward as a communications partner. 175000 Learning Forward 17330 Preston Road- Suite 106D Dallas TX 75252 PC To manage the Equity-Centered Pipeline Initiative Learning Community 50000 Learning Policy Institute 1530 Page Mill Road Suite 250 Palo Alto CA 94304 PC To fund phase 3 of Whole Child Policy Table 800000 Learning Policy Institute 1530 Page Mill Road Suite 250 Palo Alto CA 94304 PC To create a report that documents the key levers that states are using to support summer learning programs 225000 Local Initiatives Support Corporation 28 Liberty Street 34th Floor New York NY 10005 PC To participate in Advancing Opportunities for Adolescents 175000 County of Los Angeles 1055 Wilshire Blvd Ste 800 Los Angels CA 90017 PC To participate in Advancing Opportunities for Adolescents 225000 Mid Atlantic Arts Inc 201 N Charles St Ste 401 Baltimore MD 21201 PC To fund a broader group of smaller Arts organizations by re-granting through intermediaries 1000000 Mid-America Arts Alliance 2018 Baltimore Avenue Kansas City MO 64108 PC To fund a broader group of smaller Arts organizations by re-granting through intermediaries 1000000 Mississippi Center for Cultural Production 319 White Oak St Utica MS 39175 PC Trading in Cultural Memory - A Study of Call and Response as the primary element of equitable community design. 244575 Mosaic America 19143 Harleigh Drive Saratoga CA 95070 PC To survey and map Black, Indigenous, and People of Color artists and culture bearers in the urban communities of Santa Clara and San Francisco Counties and the rural communities of coastal San Mateo County utilizing a mixed-methods approach. 91562 Movement Strategy Center 436 14th Street Suite 425 Oakland CA 94612 PC To conduct a mixed-methods study that investigates and documents the ecosystem of Black artists, creatives, and cultural entrepreneurs in Memphis, Tennessee. 77192 Museo de Arte Contemporaneo de Puerto Rico Inc Avenida Ponce De Leon Pda18 1220 Es q Roberto H Todd San Juan PR 00909 PC To participate in the Wallace Arts Initiative that will support arts organizations of color 693050 My Connect Community Inc 6700 Bellaire Blvd Houston TX 77074 PC To participate in Advancing Opportunities for Adolescents 175000 Nashville Public Library Foundation 615 Church Street Nashville TN 37219 PC To support Nashville After Zone Alliance's participation in Advancing Opportunities for Adolescents, a new Wallace strategy to support and strengthen collaborative communities to promote youth development for youth who have been most excluded from opportunities and to inform Wallace's future efforts in the area. 225000 National AfterSchool Association 2961A Hunter Mill Road 626 Oakton VA 22124 PC To support NAA as a communications partner. 175000 National Association of Elementary School Principals Foundation 1615 Duke Street Alexandria VA 223142483 PC To support NAESP as a communications partner. 100000 National Association of Latino Arts and Culture 1208 Buena Vista Street San Antonio TX 78207 PC A planning grant to develop a re-granting initiative through intermediaries. 250000 National Association of Latino Arts and Culture 1208 Buena Vista Street San Antonio TX 78207 PC Research expansion grant to conduct the study, 'National Study of Latinx Arts and Culture Organizations', in partnership with research partner the National Opinion Research Center (NORC) at the University of Chicago. 249902 National Association of Secondary School Principals 1904 Association Drive Reston VA 201911502 PC To provide districts in the Principal Pipeline Learning Community with free consultation on the use of federal funds (American Rescue Plan) to achieve their strategic objectives. 128000 National Association of Secondary School Principals 1904 Association Drive Reston VA 201911502 PC To support NASSP as a communications partner. 175000 National Association of State Boards of Education 333 John Carlyle Street Suite 530 Alexandria VA 22314 PC To support NASBE as a communications partner. 150000 National Coalition for Asian Pacific American Community Development 1825 San Pablo Ave Ste 2 Oakland CA 94612 PC To conduct a study that will document community arts initiatives and community capacity-building in Asian American, Native Hawaiian and Pacific Islander communities. 287945 National Conference of State Legislatures 7700 E First Place Denver CO 80230 GOV To support NCSL as a communications partner. 150000 National Governors Association Center for Best Practices 444 North Capitol Street NW Suite 2 67 Washington DC 200011512 PC To support NGA as a communications partner. 100000 National Guild for Community Arts Education Inc 520 8th Avenue Suite 302 New York NY 10018 PC For general operating support. 25000 National Indian Education Association 1514 P Street NW Suite B Washington DC 20005 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 National League of Cities Institute Inc 1301 Pennsylvania Ave NW Washington DC 20004 PC To support NLCI as a communications partner. 75000 National Public Radio Inc 111 North Capitol Street NE Washington DC 20002 PC To support NPR's coverage of education issues through a media sponsorship. 1850000 National Summer Learning Association Inc 575 South Charles Street Suite 310 Baltimore MD 21201 PC To support an effort in collaboration with Council of Chief State School Officers to build state expertise in providing summer programs in 2021 and 2022 that help compensate for the disruption to education caused by the COVID-19 pandemic. 650000 National Summer Learning Association Inc 575 South Charles Street Suite 310 Baltimore MD 21201 PC To support NSLA as a communications partner. 150000 National Urban League Inc 120 Wall Street 8th Floor New York NY 10005 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 Native Americans in Philanthropy 1000 N Alameda Street Suite 116 Los Angeles CA 90012 PC For general operating support. 30000 New England Foundation for the Arts Inc 1000 Washington St Fl 2 Boston MA 02118 PC To fund a broader group of smaller Arts organizations by re-granting through intermediaries 1000000 New Venture Fund 1201 Connecticut Avenue NW Suite 30 0 Washington DC 20036 PC To conduct a study updating IllumiNative's 2016-2018 Reclaiming Native Truth (RNT) research. 500000 New York University PO 837 New York NY 10009 PC For general support of The Research Alliance for New York City Schools. 1136211 New York University PO 837 New York NY 10009 PC For general support of The Research Alliance for New York City Schools. 75000 NextUp RVA 3409 Moore Street Richmond VA 23230 PC To participate in Advancing Opportunities for Adolescents 225000 Nonprofit New York Inc 135 West 36th Street 15th Floor New York NY 10013 PC For general operating support. 1000 North Carolina State University Campus Box 7205 Raleigh NC 27695 GOV Knowledge, Beliefs, and Mindsets (KBMs) about Equity in Educators and Educational Leadership Survey. 233535 Northland Foundation Inc 202 West Superior Street Suite 610 Duluth MN 55802 PC To participate in Advancing Opportunities for Adolescents 175000 Organization of Chinese Americans Inc 900 19th Street NW 6th Floor Washington DC 20006 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 Opera America Inc 330 7th Avenue 8th Floor New York NY 10001 PC To support Opera America as a communications partner. 100000 PEAK Grantmaking Inc 1666 K Street NW 440 Washington DC 20006 PC For general operating support. 9250 The Philadelphia Dance Company 9 North Preston Street Philadelphia PA 191042210 PC To participate in the Wallace Arts Initiative that will support arts organizations of color 425000 Philadelphia Works Inc 1617 John F Kennedy Blvd 13th FL Philadelphia PA 19103 PC To participate in Advancing Opportunities for Adolescents 225000 Philanthropy New York Inc 320 East 43rd Street New York NY 10017 PC For general operating support. 49250 Pillsbury United Communities Inc 3501 Chicago Avenue South Minneapolis MN 55407 PC To participate in Year Two of the Advancing Well-Being in the Arts Initiative that will support arts organizations of color. 880500 School District No 1J Multnomah County Oregon 501 N Dixon Street Portland OR 97227 GOV To participate in the Equity-Centered Pipeline Initiative for Year 3 1600000 School District No 1J Multnomah County Oregon 501 N Dixon Street Portland OR 97227 GOV For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity. 100000 Pregones Puerto Rican Traveling Theater Inc 571-575 Walton Avenue Bronx NY 10451 PC To participate in Year Two of the Advancing Well-Being in the Arts Initiative that will support arts organizations of color. 595000 Providence After School Alliance Inc 81 Carpenter Street Providence RI 02903 PC For general operating support of PASA in recognition of the legacy of Hillary Salmons, founder and retired Executive Director. 20000 Queer Women of Color Media Arts Project 1014 Torney Avenue Suite 111 San Francisco CA 941291755 PC To participate in the Wallace Arts Initiative that will support arts organizations of color 189000 Ragamala Dance 3754 Pleasant Avenue Suite 422W Minneapolis MN 55409 PC A planning grant to prepare for implementation work as part of a new Arts initiative. 25000 Ragamala Dance 3754 Pleasant Avenue Suite 422W Minneapolis MN 55409 PC To participate in the Wallace Arts Initiative that will support arts organizations of color 274000 RAND Corporation 1776 Main Street PO Box 2138 Santa Monica CA 904072138 PC To conduct an evaluation of the Partnerships for Social and Emotional Learning Initiative. 859888 RAND Corporation 1776 Main Street PO Box 2138 Santa Monica CA 904072138 PC To support the RAND American School District Panel. 500000 RAND Corporation 1776 Main Street PO Box 2138 Santa Monica CA 904072138 PC To support RAND's district superintendent panel and interviews. 223967 RAND Corporation 1776 Main Street PO Box 2138 Santa Monica CA 904072138 PC To bring the evidence base on arts and child/youth well-being from across disciplinary fields and from research and practice together into a comprehensive literature review. 109906 Red Wing Youth Outreach Program Inc 410 Guernsey Lane Red Wing MN 55066 PC To participate in Advancing Opportunities for Adolescents 175000 Research for Action Inc 100 South Broad Street Suite 700 Philadelphia PA 191101019 PC To conduct an in-depth, longitudinal study of the Boys & Girls Clubs participating in Wave II of the Youth Arts Initiative. 5000 Research for Action Inc 100 South Broad Street Suite 700 Philadelphia PA 191101019 PC To support the Out-of-School Time Infrastructure Study, including case studies, policy analysis, and social network analysis. 286982 San Antonio Independent School District 514 W Quincy San Antonio TX 78212 GOV To participate in the Equity-Centered Pipeline Initiative for Year 3 1600000 San Antonio Independent School District 514 W Quincy San Antonio TX 78212 GOV For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 San Diego State University Foundation 5250 Campanile Drive MC 1947 San Diego CA 921821947 PC To manage the Equity-Centered Pipeline Initiative Faculty Learning Community 210000 Partners in Education Foundation for the Santa Fe Public Schools PO Box 23374 Santa Fe NM 87502 PC To participate in Advancing Opportunities for Adolescents 225000 Self-Help Graphics and Art Inc 1300 E 1st Street Los Angeles CA 90033 PC To participate in the Wallace Arts Initiative that will support arts organizations of color 294000 Gilloury Institute 6 E Monroe St Unit 801 Chicago IL 60603 PC To design the study "Cultural Mapping as a Tool for Serving SWANA Arts Service Organizations in the United States" 50000 Social Science Research Council One Pierrepont Plaza Brooklyn NY 11201 PC To support the Fellows who will conduct ethnographies/histories of the arts organizations in the new initiative. 1181781 Society for Research in Child Development Inc 1825 K Street NW Suite 325 Washington DC 20006 PC To help the organization expand and deepen its equity efforts, particularly support of emerging scholars who bring lived experiences of marginalization to their work. 80000 Sodus Central School District PO Box 220 Sodus NY 14551 GOV To participate in Advancing Opportunities for Adolescents 225000 South Arts Inc 1800 Peachtree Street NW Ste 808 Atlanta GA 30309 PC To fund a broader group of smaller Arts organizations by re-granting through intermediaries 1000000 South Asian American Digital Archive NFP 1650 Arch Street Ste 2130 Philadelphia PA 191032029 PC To conduct a survey, focus groups, interviews, and archival research to investigate the resources arts organizations of color need to document, preserve, and share their own histories. 19752 STEM Next Opportunity Fund 2305 Historic Decatur Road Suite 10 0 San Diego CA 92106 PC To support the STEM Next Fellows pooled funding project. 739177 SOA Village Housing 490 Lake Park Avenue 16242 Oakland CA 94610 PC To conduct a study that aims to contribute toward defining East Oakland Black Culture in Placekeeping 131148 The Taos Community Foundation Inc PO Box 1925 Taos NM 87571 PC To participate in Advancing Opportunities for Adolescents 175000 Teachers College Columbia University 525 West 120th Street Box 163 New York NY 10027 PC To produce a report that comprehensively reviews the literature on equity-centered leadership, and will articulate a racially and culturally responsive approach and employ it to provide research and evidence-based guidance and suggestions on preparing equity-centered leaders across the seven domains of the principal pipeline. 20577 Teachers College Columbia University 525 West 120th Street Box 163 New York NY 10027 PC To support 'The Hechinger Report' with a media sponsorship. 200000 Technology Association of Grantmakers Inc 200 W Madison Street 3rd Floor Chicago IL 60606 PC For general operating support. 5000 Center for Effective Philanthropy Inc 675 Massachusetts Avenue Ste 7 Cambridge MA 02139 PC For general operating support. 100000 Communication Network 1717 North Naper Blvd Suite 102 Naperville IL 60563 PC For general operating support. 21500 The DreamYard Project Inc 1085 Washington Ave Bronx NY 10456 PC DreamYard Project will develop and pilot a data system for use in creative youth development programs. 250000 The Education Trust Inc 1250 H Street NW Suite 700 Washington DC 20005 PC To support The Education Trust as a communications partner. 175000 The Forum for Youth Investment 7064 Eastern Avenue NW Washington DC 20012 PC To support The Forum for Youth Investment as a communications partner. 150000 The Forum for Youth Investment 7064 Eastern Avenue NW Washington DC 20012 PC To enable The Forum for Youth Investment/Weikart Center to investigate and adapt their Youth Program Quality Assessment's goal for the youth workforce development system. 200000 The Institute for Educational Leadership Inc 4301 Connecticut Avenue NW Suite 10 0 Washington DC 20008 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 The Laundromat Project Inc 1476 Fulton Street Brooklyn NY 11216 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 525000 The Leadership Academy Inc 10-27 46th Avenue Long Island City NY 11101 PC To provide districts in the Principal Pipeline Learning Community with free consultation on the use of federal funds (American Rescue Plan) to achieve their strategic objectives 40631 The Leadership Academy Inc 10-27 46th Avenue Long Island City NY 11101 PC To provide districts in the Principal Pipeline Learning Community with free consultation on the use of federal funds (American Rescue Plan) to achieve their strategic objectives 31923 The Leadership Academy Inc 10-27 46th Avenue Long Island City NY 11101 PC To support additional technical assistance to PPLC districts with consultant support to enhance potential for participating districts to both continue and sustain work in their district principal pipeline work 150000 The Leadership Academy Inc 10-27 46th Avenue Long Island City NY 11101 PC To serve as the technical assistance provider for the design and facilitation of a PLC/CoP for ECPI district equity directors/equity leads 148000 The Museum of Public Relations 85 Broad Street New York NY 10004 PC General operating support in honor of Wallace's Vice President of Communications Lucas Held upon his retirement. 20000 National Public Education Support Fund 1825 K Street NW Suite 400 Washington DC 20006 PC For general support of the Education Funder Strategy Group and Grantmakers for Thriving Youth. 50000 The Rebuild Foundation NFP 6760 S Stony Island Avenue Chicago IL 60649 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 498000 The Union for Contemporary Art Inc 2423 North 24th Street Omaha NE 68110 PC To participate in the Wallace Arts Initiative that will support arts organizations of color 481000 The University of Texas at Austin 110 Inner Campus Drive Stop K5300 Austin TX 78712 PC To conduct an evaluation of the Building Audiences for Sustainability initiative. 446819 The University of Texas at Austin 110 Inner Campus Drive Stop K5300 Austin TX 78712 PC To conduct the Equity-Centered Pipeline Initiative Central Office study that will document the cultural, historical, and organizational factors that districts must consider as they develop their vision, goals and plans for equity-centered principal pipelines. 306788 Theater Mu Inc 755 Prior Avenue N Suite 107 Saint Paul MN 55104 PC To participate in the Wallace Arts Initiative that will support arts organizations of color. 245800 Theatre Communications Group Inc 520 Eighth Avenue 24th Floor New York NY 10018 PC To support TCG as a communications partner. 100000 Tides Center 1014 Torney Avenue San Francisco CA 94129 PC To support Emerging Practitioners in Philanthropy. 17500 True Colors United Inc 311 W 43rd St 12th FL New York NY 10036 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 UnidosUS 1126 16th Street NW Suite 600 Washington DC 20036 PC To support learning opportunities and thought partnership with other NOMY grantees and with Wallace. 5000 Forum of Regional Associations of Grantmakers 1020 19th Street NW Suite 360 Washington DC 20036 PC For a 'Bronze' sponsorship of the 2023 Forum Annual Conference to be held July 17-19, 2023 in New York City. 5000 United States Department of Education 400 Maryland Ave SW Washington DC 20202 GOV To support the US Department of Education with the cost of food, beverage and signage for their Engage Every Student Summit on July 13, 2023, which will be held in person at the Department office in Washington, DC. 5000 United Way of West Central Mississippi Inc 920 South Street Vicksburg MS 39180 PC To participate in Advancing Opportunities for Adolescents 175000 The University Council for Educational Administration Inc C/O Michelle Young Admin University of Virginia Charlottesville VA 22904 PC To support UCEA as a communications partner. 150000 The Regents of the University of California at Irvine Accounting Office 120 Theory Ste 20 0 Irvine CA 926171050 PC To develop a new guiding framework-the connected arts learning model-that describes, analyzes, and offers a design for 21st century arts learning. 19138 The Regents of the University of California at Irvine Accounting Office 120 Theory Ste 20 0 Irvine CA 926171050 PC To conduct a study documenting the long-term effects of participating in out-of-school arts education programs serving young people from marginalized communities. 476931 The Regents of The University of Colorado 1800 Grant Street Suite 600 Denver CO 80203 PC To support the Research Use and Coordination Study Team's activities for the Equity-Centered Principal Pipeline Initiative 181201 University of Delaware 220 Hullihen Hall Newark DE 19716 PC To help The Wallace Foundation better understand how the research it supports and disseminates is used, or not, by its intended audiences. 168761 Trustees of the University of Pennsylvania 3451 Walnut Street 5th Floor Philadelphia PA 191046205 PC To manage the Equity-Centered Pipeline Initiative Learning Community for principals and assistant principals 300000 University of Pittsburgh 116 Atwood Street Ste 201 Pittsburgh PA 15260 PC The purpose is to better understand how community-based programs leverage the arts to support the well-being of youth as well as inform the development of Wallace's new initiative in the youth arts area. 304312 The Rector and Visitors of the University of Virginia 1001 North Emmet Street Charlottesville VA 22903 GOV To support a study that will identify a set of exemplary school districts doing deep equity work in order to surface if and how this equity work translates to the districts' out-of-school time programs. 0 The Rector and Visitors of the University of Virginia 1001 North Emmet Street Charlottesville VA 22903 GOV The project will explore how Black arts organizations in Virginia define and assess their organizational well-being through three organizational case studies. 45526 Board of Regents of the University of Wisconsin System 21 N Park Street Suite 6401 Madison WI 537151218 GOV To support The Comprehensive Assessment of Leadership for Learning - Equity-Centered Leaders Equity-Centered Principal Pipeline Initiative study. 1367906 Vanderbilt University 2100 West End Ave Ste 1000 Nashville TN 37203 PC To support a study that will examine the extent to which school districts that participated in the Principal Pipeline Learning Community have made progress toward planning and designing aligned principal pipelines, and explore the conditions, contexts, and tools that help explain variation in take-up. 160230 Voices of Georgia's Children Inc 75 Marietta St NW Suite 401 Atlanta GA 30303 PC To support the Georgia Statewide Afterschool Network's participation in Advancing Opportunities for Adolescents 225000 Voices of Pacific Island Nations PO Box 878 Kingston WA 98346 PC To participate in Advancing Opportunities for Adolescents 100000 Western States Arts Federation 1624 Market Street Ste226 PMB 98286 Denver CO 802021559 PC To fund a broader group of smaller Arts organizations by re-granting through intermediaries 1000000 William Marsh Rice University 6100 Main Street MS-70 Houston TX 77005 PC To support the National Network of Education Research-Practice Partnerships. 50000 Windham Regional Community Council Inc 872 Main Street Willimantic CT 06226 PC To support Grow Windham with its participation in Advancing Opportunities for Adolescents 175000 Winston Salem Forsyth County 475 Corporate Square Drive WinstonSalem NC 27105 GOV To participate in the Equity-Centered Pipeline Initiative for Year 3 1600000 Winston Salem Forsyth County 475 Corporate Square Drive WinstonSalem NC 27105 GOV For communications technical assistance associated with the Equity-Centered Pipeline Initiative and/or the district's broader work in equity 100000 Women's Funding Network 57 Post Street Suite 801 San Francisco CA 94108 PC For general operating support. 10000 World Arts West 1446 Market St San Francisco CA 94102 PC To investigate the characteristics, strengths, needs, and interests of a sample of grassroots, culturally specific dance groups, and how community-based intermediary organizations like World Arts West have evolved to address the needs of these groups. 130500 61371995 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To support a study of how a range of districts from across the state of Texas incorporate evidence-based strategies in the design and implementation of summer learning programs. 57892 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To support the Youth Fields Workforce Study, including a national survey and up to 10 case studies. 133269 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC To conduct an analysis of the cost and revenue associated with a range of high-quality afterschool and summer programs. 17163 American Institutes for Research in the Behavioral Sciences 1000 Thomas Jefferson Street NW Washington DC 200073835 PC Studying Community Efforts to Engage Middle and High School Youth in Out-of-School Time Learning Opportunities. 48925 Arizona State University PO Box 875812 Tempe AZ 85281 GOV BIPOC Art and Culture Organizations in the Southwest. 101566 Camden FireWorks Incorporated 1813 S Broadway Camden NJ 08104 PC To design a study 'Measuring Artistic Vitality Through a Black Feminist Lens', in partnership with research partner the Smithsonian Center for Folklife and Cultural Heritage 26930 Child Trends Incorporated 12300 Twinbrook Parkway Suite 235 Rockville MD 20852 PC To identify current approaches to documenting and measuring impacts in OST settings across three specific sectors. 2235 Child Trends Incorporated 12300 Twinbrook Parkway Suite 235 Rockville MD 20852 PC To identify current approaches to documenting and measuring impacts in OST settings across three specific sectors 7976 Editorial Projects in Education Inc 6935 Arlington Road Suite 100 Bethesda MD 20814 PC To support Education Week with a media sponsorship. 650000 Family Health International 359 Blackwell Street Suite 200 Durham NC 27701 PC To extend the District Summer Learning Network through March 2025 to enable districts to better sustain their summer learning work and to support five SEAs in integrating summer learning as an educational strategy. 850442 Grantmakers in the Arts 4055 21st Avenue West Suite 100 Seattle WA 981991247 PC Funding for the 2023 Grantmakers in the Arts (GIA) conference in Puerto Rico. 75000 President and Fellows of Harvard College 1033 Massachusetts Ave Hutchins Cen ter Cambridge MA 02138 PC A study of the effects of urban gentrification on youth workers and minoritized youth attending out-of-school time programs, including those that focus on or include arts programming. 7551 Learning Policy Institute 1530 Page Mill Road Suite 250 Palo Alto CA 94304 PC To fund phase 3 of Whole Child Policy Table 200000 Mississippi Center for Cultural Production 319 White Oak St Utica MS 39175 PC Trading in Cultural Memory - A Study of Call and Response as the primary element of equitable community design. 255425 Mosaic America 19143 Harleigh Drive Saratoga CA 95070 PC To survey and map Black, Indigenous, and People of Color artists and culture bearers in the urban communities of Santa Clara and San Francisco Counties and the rural communities of coastal San Mateo County utilizing a mixed-methods approach. 16245 Movement Strategy Center 436 14th Street Suite 425 Oakland CA 94612 PC To conduct a mixed-methods study that investigates and documents the ecosystem of Black artists, creatives, and cultural entrepreneurs in Memphis, Tennessee. 33639 National Association of Latino Arts and Culture 1208 Buena Vista Street San Antonio TX 78207 PC Research expansion grant to conduct the study, 'National Study of Latinx Arts and Culture Organizations', in partnership with research partner the National Opinion Research Center (NORC) at the University of Chicago. 275080 National Coalition for Asian Pacific American Community Development 1825 San Pablo Ave Suite 2 Oakland CA 94612 PC To conduct a study that will document community arts initiatives and community capacity-building in Asian American, Native Hawaiian and Pacific Islander communities. 252055 New York University PO 837 New York NY 10009 PC For NYU Metro Center to conduct the District Summer Learning Network Study. 85510 North Carolina State University Campus Box 7205 Raleigh NC 27695 GOV Knowledge, Beliefs, and Mindsets (KBMs) about Equity in Educators and Educational Leadership Survey. 9842 RAND Corporation 1776 Main Street Santa Monica CA 904072138 PC To conduct an evaluation of the Partnerships for Social and Emotional Learning Initiative. 562000 RAND Corporation 1776 Main Street Santa Monica CA 904072138 PC To conduct an evaluation of the Partnerships for Social and Emotional Learning Initiative 388000 Research for Action Inc 100 South Broad Street Suite 700 Philadelphia PA 191101019 PC To support the Out-of-School Time Infrastructure Study, including case studies, policy analysis, and social network analysis. 92849 Society for Research in Child Development Inc 1825 K Street NW Suite 325 Washington DC 20006 PC To help the organization expand and deepen its equity efforts, particularly support of emerging scholars who bring lived experiences of marginalization to their work. 110000 SOA Village Housing 490 Lake Park Avenue 16242 Oakland CA 94610 PC To conduct a study that aims to contribute toward defining East Oakland Black Culture in Placekeeping 393442 Texas Education Agency 1701 North Congress Avenue Austin TX 787011494 PC To assist Texas school districts in the rapid adoption, reasonable adaptation and spread of research-based practices that promote summer learning through the Additional Days School Year initiative. 315443 The University of Texas at Austin 110 Inner Campus Drive Stop K5300 Austin TX 78712 GOV To conduct an evaluation of the Building Audiences for Sustainability initiative. 530285 The University of Texas at Austin 110 Inner Campus Drive Stop K5300 Austin TX 78712 GOV To conduct the Equity-Centered Pipeline Initiative Central Office study that will document the cultural, historical, and organizational factors that districts must consider as they develop their vision, goals and plans for equity-centered principal pipelines. 57363 The Regents of the University of California at Irvine 120 Theory St Suite 200 Irvine CA 926171050 PC To conduct a study documenting the long-term effects of participating in out-of-school arts education programs serving young people from marginalized communities. 177848 University of Delaware 220 Hullihen Hall Newark DE 19716 PC To help The Wallace Foundation better understand how the research it supports and disseminates is used, or not, by its intended audiences. 65424 University of Pittsburgh 116 Atwood Street Suite 201 Pittsburgh PA 15260 GOV The purpose is to better understand how community-based programs leverage the arts to support the well-being of youth as well as inform the development of Wallace's new initiative in the youth arts area. 23637 The Rector and Visitors of the University of Virginia 1001 North Emmet Street Charlottesville VA 22903 PC The project will explore how Black arts organizations in Virginia define and assess their organizational well-being through three organizational case studies. 71694 Board of Regents of the University of Wisconsin System 21 N Park Street Suite 6401 Madison WI 537151218 PC To support The Comprehensive Assessment of Leadership for Learning - Equity-Centered Leaders Equity-Centered Principal Pipeline Initiative study. 152533 Vanderbilt University 2100 West End Ave Suite 1000 Nashville TN 37203 PC To support a study that will examine the extent to which school districts that participated in the Principal Pipeline Learning Community have made progress toward planning and designing aligned principal pipelines, and explore the conditions, contexts, and tools that help explain variation in take-up 10063 Voices of Pacific Island Nations PO Box 878 Kingston WA 98346 PC To participate in Advancing Opportunities for Adolescents 75000 Crown Heights Running Club 302 Eastern Parkway Apt 3B Brooklyn NY 11225 PC Employee Matching Gift-General support 3000 Garden of Eden Foundation 82 Nassau Street 125 New York NY 10038 PC Employee Matching Gift-General support 2000 NY Writers Coalition Inc 80 Hanson Place Suite 604 Brooklyn NY 11217 PC Employee Matching Gift-General support 1000 Launch Expeditionary Learning Charter School 1580 Dean Street Third Floor Brooklyn NY 11213 PC Employee Matching Gift-General support 1000 Long Island Broncos Inc PO Box 1726 Seaford NY 117830456 PC Employee Matching Gift-General support 7000 Lund Family Center Inc 50 Joy Drive South Burlington VT 05403 PC Employee Matching Gift-General support 100 American Cancer Society 250 Williams Street Atlanta GA 30303 PC Employee Matching Gift-General support 211 Covenant House 5 Penn Plaza New York NY 10001 PC Employee Matching Gift-General support 52 University Community Social Services Inc 137 East 2nd Street PO Box 20930 New York NY 10009 PC Employee Matching Gift-General support 200 Planned Parenthood of New York City Inc 26 Bleecker Street New York NY 10012 PC Employee Matching Gift-General support 100 Safe Horizon Inc 2 Lafayette Street Third Floor New York NY 100071327 PC Employee Matching Gift-General support 200 Brooklyn Museum 200 Eastern Parkway Brooklyn NY 11238 PC Employee Matching Gift-General support 50 Brooklyn Defender Services 177 Livingston Street Brooklyn NY 11201 PC Employee Matching Gift-General support 308 Brooklyn Community Bail Fund 195 Montague Street 14th Floor Brooklyn NY 11201 PC Employee Matching Gift-General support 415 Brooklyn Museum 200 Eastern Parkway Brooklyn NY 11238 PC Employee Matching Gift-General support 15000 Understood for All Inc 145 Hudson Street Suite 5B New York NY 10013 PC Employee Matching Gift-General support 300 Compassion International Incorporated 12290 Voyager Parkway Colorado Springs CO 809213668 PC Employee Matching Gift-General support 684 Rustin Fund for Global Equality 176 Bainbridge Street Brooklyn NY 11233 PC Employee Matching Gift-General support 200 Brooklyn Arts Exchange Inc 421 Fifth Avenue Third Floor Brooklyn NY 112153326 PC Employee Matching Gift-General support 311 Brooklyn Public Library 10 Grand Army Plaza Brooklyn NY 112385619 PC Employee Matching Gift-General support 311 Hampshire College Trustees 893 West Street Amherst MA 010023359 PC Employee Matching Gift-General support 600 The Trustees of the Smith College 23 Elm Street Gift Accounting Northampton MA 01063 PC Employee Matching Gift-General support 100 Civic News Company 450 7th Ave 32nd FL New York NY 10123 PC Employee Matching Gift-General support 200 Equal Justice Initiative 122 Commerce Street Montgomery AL 36104 PC Employee Matching Gift-General support 103 World Vision Inc Mail Stop 120 World Vision Matching Program Federal Way WA 980639716 PC Employee Matching Gift-General support 840 A Better Jamica Inc 114-73 178th Street Jamiaca NY 11434 PC Employee Matching Gift-General support 52 Growth Through Learning Inc PO Box 390975 Cambridge MA 02139 PC Employee Matching Gift-General support 100 New Visions for Public Schools Inc 205 East 42nd Street 4th Floor New York NY 10017 PC Employee Matching Gift-General support 400 Brooklyn Public Library 10 Grand Army Plaza Brooklyn NY 112385619 PC Employee Matching Gift-General support 321 New York Public Radio 160 Varick Street 9th Fl 9th Floor New York NY 10013 PC Employee Matching Gift-General support 50 Sandy Hook Promise Foundation PO Box 3489 Newtown CT 06470 PC Employee Matching Gift-General support 52 The Legal Aid Society 199 Water Street 4th Floor New York NY 10038 PC Employee Matching Gift-General support 100 Citymeals-On-Wheels 355 Lexington Avenue 3rd Floor New York NY 10017 PC Employee Matching Gift-General support 200 Out of the Ashes 5k Inc 6601 Old Post Rd Charlotte NC 28212 PC Employee Matching Gift-General support 100 TASSC International 4121 Harewood Road NE Suite B Washington DC 200171597 PC Employee Matching Gift-General support 200 Dyslexia Alliance for Black Children 131 Elm Street B New Rochelle NY 10805 PC Employee Matching Gift-General support 200 American Cancer Society 250 Williams Street Atlanta GA 30303 PC Employee Matching Gift-General support 200 American Cancer Society 250 Williams Street Atlanta GA 30303 PC Employee Matching Gift-General support 50 American Cancer Society 250 Williams Street Atlanta GA 30303 PC Employee Matching Gift-General support 211 Saint Ann's School 129 Pierrepont Street Brooklyn NY 11201 PC Employee Matching Gift-General support 300 Memorial Sloan-Kettering Cancer Center 1275 York Avenue New York NY 10065 PC Employee Matching Gift-General support 100 Friends of Indus Hospital Inc 155 Cedar Lane Teaneck NJ 07666 PC Employee Matching Gift-General support 420 Citymeals-On-Wheels 355 Lexington Avenue 3rd Floor New York NY 10017 PC Employee Matching Gift-General support 52 National Ovarian Cancer Coalition 12221 Merit Drive Suite1950 Dallas TX 75251 PC Employee Matching Gift-General support 208 Weils Arts Exchange LTD 155 Wythe Avenue Apt 3 Brooklyn NY 11249 PC Employee Matching Gift-General support 500 Christian Herald Association Inc 355 Lexington Avenue Floor 19 New York NY 10017 PC Employee Matching Gift-General support 50 St John's Bread and Life Program Inc 795 Lexington Ave Brooklyn NY 11221 PC Employee Matching Gift-General support 206 6170683 14 2212675 14 6969877 900099 8157981 900099 2907100 18 43186857 Investment Loss 14 -6135108 11065081 46234301 0 57299382 false false false false false false false false false false Accounting fees 203500 101750 51457 Leasehold Improvements 7952858 1571677 514007 Furniture 1000993 205761 66732 Computer Equipment 294911 285059 6087 Office Equipment 57084 31012 10398 46093957 46093957 Corporate Bonds Vanguard Index Funds S&P 500 ETF 92396304 92396304 ALLY AUTO RECEIVABLES TRUST ALLYA 2023 758612 758612 BMW VEHICLE OWNER TRUST BMWOT 2023 721167 721167 FORD CREDIT AUTO OWNER TRUST/F FORDR 2020 139839 139839 GENERAL MOTORS GFORT 2023 506086 506086 GM FINANCIAL SECURITIZED TERM 517864 517864 GM FINANCIAL SECURITIZED TERM 720774 720774 HONDA AUTO RECEIVABLES OWNER T HAROT 405197 405197 HYUNDAI AUTO RECEIVABLES TRUST HART 762679 762679 NEXTGEAR FLOORPLAN 381461 381461 TOYOTA AUTO 584100 584100 TOYOTA AUTO 332204 332204 TOYOTA LEASE 499086 499086 WORLD OMNI AUTO RECEIVABLES 168420 168420 WORLD OMNI AUTO RECEIVABLES 493938 493938 BANK BANK 2017 449600 449600 COMM MORTGAGE TRUST 751508 751508 CITIGROUP COMMERCIAL MORTGAGE 634232 634232 CITIGROUP COMMERCIAL MORTGAGE 724796 724796 FHLMC MULTIFAMILY STRUCTURED 575671 575671 FHLMC MULTIFAMILY STRUCTURED 578203 578203 JPMBB COMMERCIAL MORTGAGE SECU 545693 545693 JPMBB COMMERCIAL MORTGAGE SECU 40751 40751 MORGAN STANLEY BAML TRUST MSBAM 1285178 1285178 MORGAN STANLEY CAPITAL I TRUST MSC 192392 192392 TRICON AMERICAN HOMES TAH 2020 391090 391090 WELLS FARGO COMMERCIAL MORTGAGE 240954 240954 AIA GROUP LTD 412668 412668 ABBVIE INC 453721 453721 AERCAP IRELAND 386040 386040 AIR LEASE CORP 399360 399360 ALEXANDRIA REAL ESTATE 312723 312723 AMCOR FLEXIBLES NORTH AM COMPANY 392884 392884 AMERICAN EXPRESS CO 393532 393532 AMERICAN HONDA FINANCE 385912 385912 AMERICAN HONDA FINANCE 224184 224184 AMGEN INC 450918 450918 ASTRAZENECA PLC 386644 386644 BHP BILLITON FIN USA LTD COMPANY 388516 388516 BANK OF AMERICA CORP 916978 916978 BANK OF MONTREAL 536558 536558 BANK OF NY MELLON CORP 395748 395748 BANK OF NOVA SCOTIA SR 351523 351523 BARCLAYS PLC SR 390678 390678 BERKSHIRE HATHAWAY ENERGY 346035 346035 BOEING CO 459427 459427 BROADCOM INC COMPANY 348692 348692 CIGNA GROUP/THE COMPANY 308387 308387 CVS PASS 193143 193143 CARGILL INC 381653 381653 CARRIER GLOBAL CORP 233059 233059 CATERPILLAR FINL SERVICE 402284 402284 CENTERPOINT ENERGY INC 383264 383264 CHARTER COMM OPT LLC/CAP 408932 408932 CITIGROUP INC 549084 549084 CITIBANK NA 254130 254130 DAIMLER TRUCK FINANCE 385340 385340 JOHN DEERE CAPITAL CORP 453020 453020 DIAGEO CAPITAL PLC COMPANY 413091 413091 EBAY INC 335346 335346 ENBRIDGE INC COMPANY 387884 387884 EQUITABLE FINANCIAL LIFE 399984 399984 FERGUSON FINANCE PLC 539363 539363 FORD MOTOR CREDIT CO LLC 312404 312404 GA GLOBAL FUNDING TRUST 489840 489840 GENERAL MOTORS FINL CO 460102 460102 HSBC HOLDINGS PLC 387824 387824 HSBC HOLDINGS PLC 202768 202768 HYUNDAI CAPITAL AMERICA 382519 382519 JPMORGAN CHASE + CO 770240 770240 JP MORGAN CHASE BANK NA 252243 252243 L3HARRIS TECH INC 232731 232731 LOWE S COS INC 420269 420269 MACQUARIE GROUP LTD 540310 540310 MASSMUTUAL GLOBAL FUNDING 346357 346357 MET TOWER GLOBAL FUNDING 405952 405952 MICROCHIP TECHNOLOGY INC COMPANY 315171 315171 MORGAN STANLEY 255255 255255 MORGAN STANLEY 742800 742800 NEW YORK LIFE GLOBAL 393320 393320 NEW YORK LIFE GLOBAL 224847 224847 NORTHWESTERN MUTUAL GLBL 416161 416161 ORACLE CORP 513084 513084 PACCAR FINANCIAL CORP 611466 611466 PACIFIC LIFE GF II 274960 274960 PFIZER INVESTMENT ENTER COMPANY 418811 418811 PG+E RECOVERY FND LLC SR 365051 365051 PHILLIPS 66 CO COMPANY GUARD 385648 385648 PIONEER NATURAL RESOURCE 342479 342479 PROTECTIVE LIFE GLOBAL 329700 329700 RTX CORP SR 318556 318556 ROYAL BANK OF CANADA 400048 400048 SOUTHERN CO 410877 410877 STATE STREET CORP 223197 223197 T MOBILE USA INC COMPANY 473790 473790 TAKE TWO INTERACTIVE SOF 381721 381721 TOYOTA MOTOR CORP 437478 437478 TRITON CONTAINER COMPANY 438974 438974 TRUIST FINANCIAL CORP 391696 391696 UBS GROUP AG 492885 492885 US BANCORP 382459 382459 UNITEDHEALTH GROUP INC 391708 391708 VERIZON COMMUNICATIONS 390289 390289 VOLKSWAGEN GROUP AMERICA COMPANY 490025 490025 VOLKSWAGEN GROUP AMERICA COMPANY 202836 202836 WEC ENERGY GROUP INC 338664 338664 WELLS FARGO BANK NA 607332 607332 CAPITAL ONE MULTI ASSET 497981 497981 DISCOVER CARD EXECUTION NOTE 496508 496508 FED HM LN 395764 395764 FNMA POOL 344579 344579 FNMA POOL 366252 366252 FNMA POOL 362101 362101 AMSR TRUST 379938 379938 CCG RECEIVABLES TRUST 250415 250415 CNH EQUIPMENT TRUST 384768 384768 DB MASTER FINANCE LLC 348439 348439 FIRSTKEY HOMES 177854 177854 FIRSTKEY HOMES TRUST 210608 210608 KUBOTA CREDIT OWNER TRUST 566277 566277 MMAF EQUIPMENT FINANCE LLC 385342 385342 PFS FINANCING CORP 303790 303790 PFS FINANCING CORP 304250 304250 PALMER SQUARE LOAN FUNDING LTD 222468 222468 PROGRESS RESIDENTIAL TRUST 309565 309565 PROGRESS RESIDENTIAL TRUST PROG 2021 84776 84776 SMALL BUSINESS ADMINISTRATION 234277 234277 T MOBILE US TRUST TMUST 2022 399178 399178 TACO BELL FUNDING, LLC 264156 264156 VERIZON MASTER TRUST 397865 397865 VERIZON MASTER TRUST 538259 538259 VERIZON MASTER TRUST 230766 230766 VERIZON MASTER TRUST 381097 381097 WENDYS FUNDING LLC 128793 128793 Corporate Stock Abb Ltd 2883487 2883487 Adidas AG 886762 886762 Alibab Group Holding Ltd 1466235 1466235 Alimentation Couche-Tard Inc 1608355 1608355 Anhui Conch Cement Co, Ltd 249855 249855 Arch Capital Group Ltd 3005336 3005336 Associated British Foods PLC 1192255 1192255 Barry Callebaut AG REG 47207 47207 Bayer AG 701232 701232 The Berkeley Group Holdings PLC 846418 846418 Brenntag SE 187443 187443 CapeGemini 1262275 1262275 CIE Financiere Richemont 1475257 1475257 CNH Industrial N.V. 717628 717628 Compass Group PLC 1755457 1755457 Danone SA 3404975 3404975 DSM Firmenich 663833 663833 Freseni Medical Care 610705 610705 Garmin, Ltd 1703155 1703155 Groupe Bruxelles Lambert SA 981212 981212 GRUMA,S.A.B. 589300 589300 Hengan International Group Co, Ltd 295729 295729 Holcim, Ltd 1641930 1641930 HSBC Bank PLC 1386927 1386927 Inchcape PLC 36330 36330 Koninklijke Philips N.V. 1974960 1974960 Liberty Global LTD 437231 437231 Liberty Global LTD 314643 314643 Lloyds Banking Group PLC 1340481 1340481 Nintendo Co., Ltd 683806 683806 Nokia Corp 663159 663159 Nokia OYJ 387400 387400 Novartis 3496949 3496949 Pearson 682443 682443 RELX PLC 136630 136630 RELX PLC 2158541 2158541 Ryanair Holdings PLC 148784 148784 Safran SA 1986239 1986239 Samsung Electronics Co Ltd 4230352 4230352 Samsung Electronics Co Ltd 528794 528794 Sandoz Group 328006 328006 Sensata Technologies Holdings PLC 643386 643386 Seven & i Holdings Co Ltd 698482 698482 Sodexo 487390 487390 Sodexo 26631 26631 Sodexo SA 1228875 1228875 Suncor Energy Inc 1203448 1203448 Telefonica Brasil SA ADR 361644 361644 Trip.com Group Ltd 603972 603972 UBS GROUP 3628944 3628944 Unilever 1978920 1978920 Universal Music Group 94314 94314 Universal Music Group 655440 655440 Willis Towers Watson PLC 1968433 1968433 Monday.com 552 552 Receivable for Investments, Net 8589230 8589230 22884195 22884195 0 0 Other Investments FMV U.S. Partnership - 1 FMV 518941 518941 U.S. Partnership - 2 FMV 51202791 51202791 U.S. Partnership - 3 FMV 4866466 4866466 U.S. Partnership - 4 FMV 1582026 1582026 U.S. Partnership - 5 FMV 3661199 3661199 U.S. Partnership - 6 FMV 1221726 1221726 U.S. Partnership - 7 FMV 35363 35363 U.S. Partnership - 8 FMV 409901 409901 U.S. Partnership - 9 FMV 3122231 3122231 U.S. Partnership - 10 FMV 8049055 8049055 U.S. Partnership - 11 FMV 19609844 19609844 U.S. Partnership - 12 FMV 25551860 25551860 U.S. Partnership - 13 FMV 19967478 19967478 U.S. Partnership - 14 FMV 1630274 1630274 U.S. Partnership - 15 FMV 2059500 2059500 U.S. Partnership - 16 FMV 9087706 9087706 U.S. Partnership - 17 FMV 3075472 3075472 U.S. Partnership - 18 FMV 1602440 1602440 U.S. Partnership - 19 FMV 7846694 7846694 U.S. Partnership - 20 FMV 20186263 20186263 U.S. Partnership - 21 FMV 2958052 2958052 U.S. Partnership - 22 FMV 3258379 3258379 U.S. Partnership - 23 FMV 2151843 2151843 U.S. Partnership - 24 FMV 2922154 2922154 U.S. Partnership - 25 FMV 7503217 7503217 U.S. Partnership - 26 FMV 6700940 6700940 U.S. Partnership - 27 FMV 1696930 1696930 U.S. Partnership - 28 FMV 1868377 1868377 U.S. Partnership - 29 FMV 5125838 5125838 U.S. Partnership - 30 FMV 1841595 1841595 U.S. Partnership - 31 FMV 814670 814670 U.S. Partnership - 32 FMV 26332947 26332947 U.S. Partnership - 33 FMV 9632458 9632458 U.S. Partnership - 34 FMV 67984629 67984629 U.S. Partnership - 35 FMV 7364422 7364422 U.S. Partnership - 36 FMV 5996522 5996522 U.S. Partnership - 37 FMV 23609394 23609394 U.S. Partnership - 38 FMV 14041001 14041001 U.S. Partnership - 39 FMV 6361007 6361007 U.S. Partnership - 40 FMV 6588669 6588669 U.S. Partnership - 41 FMV 7449433 7449433 U.S. Partnership - 42 FMV 3879670 3879670 U.S. Partnership - 43 FMV 69718 69718 U.S. Partnership - 44 FMV 22722881 22722881 U.S. Partnership - 45 FMV 25281728 25281728 U.S. Partnership - 46 FMV 15351951 15351951 U.S. Partnership - 47 FMV 753764 753764 U.S. Partnership - 48 FMV 3491769 3491769 U.S. Partnership - 49 FMV 2707917 2707917 U.S. Partnership - 50 FMV 6360017 6360017 U.S. Partnership - 51 FMV 4722200 4722200 U.S. Partnership - 52 FMV 24148359 24148359 U.S. Partnership - 53 FMV 3573408 3573408 U.S. Partnership - 54 FMV 6270937 6270937 U.S. Partnership - 55 FMV 4319872 4319872 U.S. Partnership - 56 FMV 5563970 5563970 U.S. Partnership - 57 FMV 6993411 6993411 U.S. Partnership - 58 FMV 876578 876578 U.S. Partnership - 59 FMV 52528 52528 U.S. Partnership - 60 FMV 1253935 1253935 U.S. Partnership - 61 FMV 8607109 8607109 U.S. Partnership - 62 FMV 148831 148831 U.S. Partnership - 63 FMV 141068 141068 U.S. Partnership - 64 FMV 8010509 8010509 U.S. Partnership - 65 FMV 9165824 9165824 U.S. Partnership - 66 FMV 126847 126847 U.S. Partnership - 67 FMV 641563 641563 U.S. Partnership - 68 FMV 638444 638444 U.S. Partnership - 69 FMV 653361 653361 U.S. Partnership - 70 FMV 31703168 31703168 U.S. Partnership - 71 FMV 23159 23159 U.S. Partnership - 72 FMV 30083 30083 U.S. Partnership - 73 FMV 3526914 3526914 U.S. Partnership - 74 FMV 53758000 53758000 U.S. Partnership - 75 FMV 2957324 2957324 U.S. Partnership - 76 FMV 1042929 1042929 U.S. Partnership - 77 FMV 26885045 26885045 U.S. Partnership - 78 FMV 299415 299415 U.S. Partnership - 79 FMV 6177292 6177292 Non - U.S. Partnership - 1 FMV 56483709 56483709 Non - U.S. Partnership - 2 FMV 34891453 34891453 Non - U.S. Partnership - 3 FMV 63449278 63449278 Non - U.S. Partnership - 4 FMV 2681322 2681322 Non - U.S. Partnership - 5 FMV 4178561 4178561 Non - U.S. Partnership - 6 FMV 14681642 14681642 Non - U.S. Partnership - 7 FMV 75119 75119 Non - U.S. Partnership - 8 FMV 998832 998832 Non - U.S. Partnership - 9 FMV 8937931 8937931 Non - U.S. Partnership - 10 FMV 3703038 3703038 Non - U.S. Partnership - 11 FMV 5801880 5801880 Non - U.S. Partnership - 12 FMV 1541546 1541546 Non - U.S. Partnership - 13 FMV 3034238 3034238 Non - U.S. Partnership - 14 FMV 3138270 3138270 Non - U.S. Partnership - 15 FMV 15569014 15569014 Non - U.S. Partnership - 16 FMV 21932000 21932000 Non - U.S. Partnership - 17 FMV 157791 157791 Non - U.S. Partnership - 18 FMV 3406876 3406876 Non - U.S. Partnership - 19 FMV 2504603 2504603 Non - U.S. Partnership - 20 FMV 7362282 7362282 Non - U.S. Partnership - 21 FMV 2029665 2029665 Non - U.S. Partnership - 22 FMV 920576 920576 Non - U.S. Partnership - 23 FMV 64167527 64167527 Non - U.S. Partnership - 24 FMV 43736375 43736375 Non - U.S. Partnership - 25 FMV 5064138 5064138 Non - U.S. Partnership - 26 FMV 4064058 4064058 Non - U.S. Partnership - 27 FMV 499082 499082 Non - U.S. Partnership - 28 FMV 47666205 47666205 Non - U.S. Partnership - 29 FMV 908442 908442 Non - U.S. Partnership - 30 FMV 4970139 4970139 Non - U.S. Partnership - 31 FMV 20806987 20806987 Non - U.S. Partnership - 32 FMV 7399395 7399395 Non - U.S. Partnership - 33 FMV 14445104 14445104 Non - U.S. Partnership - 34 FMV 10117157 10117157 Non - U.S. Partnership - 35 FMV 1704293 1704293 Non - U.S. Partnership - 36 FMV 9678 9678 Non - U.S. Partnership - 37 FMV 1078799 1078799 Non - U.S. Partnership - 38 FMV 12356721 12356721 Non - U.S. Partnership - 39 FMV 21401633 21401633 Non - U.S. Partnership - 40 FMV 17705110 17705110 Non - U.S. Partnership - 41 FMV 1089772 1089772 Non - U.S. Partnership - 42 FMV 42990296 42990296 Non - U.S. Partnership - 43 FMV 4127 4127 Non - U.S. Partnership - 44 FMV 5048620 5048620 Non - U.S. Partnership - 45 FMV 2189479 2189479 Non - U.S. Partnership - 46 FMV 17762556 17762556 Non - U.S. Partnership - 47 FMV 19680161 19680161 Non - U.S. Partnership - 48 FMV 56595687 56595687 Non - U.S. Partnership - 49 FMV 8678588 8678588 Non - U.S. Partnership - 50 FMV 127208 127208 Non - U.S. Partnership - 51 FMV 13342791 13342791 Non - U.S. Partnership - 52 FMV 1604038 1604038 Furniture and fixtures 1058077 313903 744174 744174 Improvements 7952858 2085684 5867174 5867174 Miscellaneous 133497 19494 114003 114003 Legal fees 277263 42998 244233 25000000 First Republic Bank 25000000 Line of Credit Landlord reimbursement 39739 36268 36268 Taxes receivable 278356 1656128 1656128 Payroll and Cobra receivable 185 5041 5041 ROU Asset 17266771 15920645 15920645 Computer software, maintenance and parts 489013 47942 565425 Dues 73755 2202 72177 Insurance 140357 13761 159575 NYS Filing fee 1800 1800 Office management 105765 7569 70614 Payroll services 25025 2453 22571 Training courses 189762 23744 173281 Commissioned services 18582 18582 Other investment income 2022873 -83305 Unrealized Gain 95156994 Deferred Federal excise tax 4780462 6160220 Building Lease obligation 18584449 17216040 Consultants - non DCA 2444206 34018 2504935 DCA - Knowledge Sharing & Dissemination 2303968 2275572 DCA - Public Policy 391770 447224 DCA - Research 841611 930780 DCA - Technical Assistance to Grantees 2251291 2376908 Investment fees 1261733 5092148 Federal UBIT & Excise Taxes 875673 Foreign taxes 86451 526278