2024-11-14T02:59:45-06:00 2023-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990PF 2023-01-01 366055115 THE IRVING HARRIS FOUNDATION IRVI 3126210590 225 W WACKER DRIVE 2150 CHICAGO IL 606061224 PHYLLIS GLINK SECRETARY/EXECUTIVE DIRECTOR 3126210590 2024-11-14 1 0 SARAH REDDEN P00898534 6123974000 2023 2024-10-15 13:58:12Z X X 166021368 X 450000 X 4413189 4413189 -21962443 42299995 0 8163798 8124224 101620 -8935456 12537413 101620 530231 0 0 530231 1928127 0 60627 1714531 641772 0 12904 666429 32031 0 256 27865 17542 8771 0 11548 1347804 667256 19554 648062 439439 60876 3429 159525 12411 0 0 188012 0 0 188012 154462 0 3182 151280 919629 663582 1668 225046 6211460 1400485 101620 4322529 11992337 13552337 18203797 1400485 101620 17874866 -27139253 11136928 0 6331893 20623679 20623679 49824 64600 49824 49824 113978 37441 37441 112200918 110387042 117096215 75435624 35132398 28181015 378629 345435 36350 33194 33194 588553 0 0 194771916 166263578 166021368 767852 921018 12028500 10468500 12796352 11389518 X 0 0 0 0 181975564 154874060 181975564 154874060 194771916 166263578 181975564 -27139253 37749 154874060 0 154874060 HARRIS FAMILY REP-PF P 2023-12-31 -535409 -535409 WHI FIXED INCOME FUND III, LLC P 2023-12-31 -9169 -9169 WHI NFP FUND, LLC P 2023-12-31 -1102425 -1102425 WHI PRIVATE EQUITY MANAGERS FUND II, L.P. P 2023-12-31 860 860 WHI PRIVATE EQUITY MANAGERS FUND III, L.P. P 2023-12-31 -48494 -48494 WHI PRIVATE EQUITY MANAGERS FUND IV, L.P. P 2023-12-31 68162 68162 WHI REAL ESTATE PARTNERS IV-PF, L.P. P 2023-12-31 -23524 -23524 WHIREP IV MANAGEMENT PARTNERS LLC P 2023-12-31 3367 3367 LOSS FROM - HARRIS FAMILY REP-PF W/R/T WHIREP II P 2023-12-31 -8877 -8877 LOSS FROM - WHI FIXED INCOME FUND III, L.P. P 2023-12-31 -168182 -168182 GAIN FROM - WHI REAL ESTATE PARTNERS I-F, L.P. P 2023-12-31 54051 54051 LOSS FROM - PEF CORPORATION P 2023-12-31 -20324951 -20324951 PUBLICLY TRADED SECURITIES 42299995 36752297 5547698 5547698 DRAPER & KRAMER INCORPORATED P 2023-12-31 1494 1494 -16545399 0 154803 0 154803 0 154803 169904 0 0 0 169904 X 44 15057 15057 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL MN 1 0 0 0 0 1 N/A WILLIAM HARRIS INVESTORS INC 3126210590 225 W WACKER DRIVE SUITE 2150 CHICAGO IL 606061224 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ALICIA LIEBERMAN 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 CHAIR/DIRECTOR 1.00 0 0 0 PHYLLIS GLINK 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 SECRETARY/EXECUTIVE DIRECTOR 40.00 430231 81886 0 WALTER GILLIAM 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 TREASURER 1.00 0 0 0 JOAN HARRIS 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER/PROGRAM DIRECTOR 40.00 100000 32775 0 PAULA WOLFF 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 DIRECTOR 1.00 0 0 0 PAUL THISSEN 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 DIRECTOR/CHAIR 1.00 0 0 0 YAVILAH MCCOY 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 DIRECTOR 1.00 0 0 0 AALIYAH SAMUEL 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 DIRECTOR 1.00 0 0 0 ERIC REEVES 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 DIRECTOR 1.00 0 0 0 DANIEL MEYER 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER 1.00 0 0 0 GEORGE POLSKY 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER 1.00 0 0 0 JAMES POLSKY 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER 1.00 0 0 0 NANCY MEYER 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER 1.00 0 0 0 DAVID HARRIS 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER 1.00 0 0 0 BEN HARRIS 225 W WACKER DR SUITE 2150 CHICAGO IL 606061224 MEMBER 1.00 0 0 0 DENISE CASTILLO DELL ISOLA 225 W WACKER DR SUITE 2150 CHICAGO IL 60606 SENIOR PROGRAM OFFIC 40.00 211313 55342 0 JAWANIA WILLIAMS 225 W WACKER DR SUITE 2150 CHICAGO IL 60606 DIRECTOR OF OPERATIO 40.00 210060 47004 0 TONIA SPENCE 225 W WACKER DR SUITE 2150 CHICAGO IL 60606 PROGRAM OFFICER 40.00 220290 30567 0 JOANNA LAUEN 225 W WACKER DR SUITE 2150 CHICAGO IL 60606 SENIOR PROGRAM OFFIC 40.00 211718 30307 0 JUNE MATAYOSHI 225 W WACKER DR SUITE 2150 CHICAGO IL 60606 GRANTS MANAGER 40.00 133346 50599 0 11 WILLIAM HARRIS INVESTORS INC 225 W WACKER DR SUITE 2150 CHICAGO IL 60606 ACCOUNTING AND INVESTMENT SERVICES 480000 MARQUETTE ASSOCIATES 180 N LASALLE ST 3500 CHICAGO IL 60601 INVESTMENT ADVISORY 192456 BLUE DARING CONSULTING 162 W HUBBARD ST 400 CHICAGO IL 60654 CONSULTING 175200 LEADING COURAGEOUSLY LLC 522 TALBOT AVENUE ALBANY CA 94706 CONSULTING 100000 CHIRON STATEGIC LLC 5609 BEAM CT BETHESDA MD 20817 CONSULTING 71418 1 0 120939920 11948761 33385278 166273959 0 0 166273959 2494109 163779850 8188993 8188993 154803 154803 8034190 0 8034190 0 8034190 17874866 0 9254 17884120 8034190 0 0 7554816 7944557 11318641 11043982 12990548 50852544 17884120 0 0 0 8034190 9849930 0 0 60702474 0 0 0 0 0 0 7554816 53147658 7944557 11318641 11043982 12990548 9849930 JOAN HARRIS X 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN 11015 W OKLAHOMA AVE MILWAUKEE WI 53227 N/A PC GENERAL OPERATING SUPPORT AND INCLUDES $75,000 IN YEAR 1 AND $50,000 IN YEAR 2 50000 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN 11015 W OKLAHOMA AVE MILWAUKEE WI 53227 N/A PC GENERAL OPERATING SUPPORT 25000 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN 42-06A BELL BLVD 221 BAYSIDE WI 11361 N/A PC GENERAL OPERATING SUPPORT AND SPECIFICALLY FOR LEADERSHIP REIMAGINED 40000 ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND - PDN 1430 TULANE AVENUE 8055 NEW ORLEANS LA 70112 N/A PC INSTITUTE OF INFANT & EARLY CHILDHOOD MENTAL HEALTH 125000 ADVANCE ILLINOIS NFP 303 E WACKER DRIVE CHICAGO IL 606010010 N/A PC EC POLICY/ADVOCACY EFFORTS 40000 ADVOCATES FOR YOUTH 1325 G STREET NW WASHINGTON DC 20005 N/A PC GENERAL OPERATING SUPPORT 50000 ALL OUR KIN INC PO BOX 8477 NEW HAVEN CT 06530 N/A PC GENERAL OPERATING SUPPORT 2000 ALLIANCE FOR EARLY SUCCESS PO BOX 3882 WASHINGTON DC 20027 N/A PC EARLY CHILDHOOD ADVOCACY AND STATE POLICY WORK 250000 ALL-OPTIONS PO BOX 28284 OAKLAND CA 946048284 N/A PC GENERAL OPERATING SUPPORT 60000 AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD 4502 EAST 41ST STREET TULSA OK 74135 N/A PC THE HARUV INSTITUTE TO SUPPORT TRAUMA INFORMED TRAINING FOR CLINICIANS 40000 AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD 4502 EAST 41ST STREET TULSA OK 74135 N/A PC TRAINING SOCIAL WORK STUDENTS IN THE FIELD OF EARLY CHILDHOOD TRAUMA 50000 AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD 4502 EAST 41ST STREET TULSA OK 74135 N/A PC TO SUPPORT BUILDING PROFESSIONAL TEAMS FOR SHORT INTERVENTIONS WITH YOUNG CHILDREN AT RISK WHO WERE IN THE WAR ZONE. 50000 AMERICAN FRIENDS OF I D C 142 W 57TH STREET 11TH FLOOR NEW YORK NY 10019 N/A PC INTERNSHIP TRAINING PROGRAM IN EARLY CHILDHOOD THERAPY AT IDC HERZLIA. 145000 AMERICAN FRIENDS OF MAGEN DAVID ADOM 3175 COMMERCIAL AVE NORTHBROOK IL 600621915 N/A PC GENERAL OPERATING SUPPORT 5000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC 20 N WACKER DR JERUSALEM IL 91905 N/A PC INFANT AND EARLY CHILDHOOD MENTAL HEALTH ADVANCED DEGREE AT AFHU'S PAUL BAERWALD SCHOOL 120000 AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA 122 EAST 42ND STREET NEW YORK NY 10168 N/A PC GENERAL OPERATING SUPPORT 1000 AMERICAN JEWISH COMMITTEE 70 W MADISON CHICAGO IL 60602 N/A PC GENERAL OPERATING SUPPORT 15000 AMERICANS FOR THE ARTS INC 1275 K ST NW SUITE 1200 WASHINGTON DC 20005 N/A PC GENERAL OPERATING SUPPORT 1000 ANDERSON RANCH ARTS CENTER 5263 OWL CREEK ROAD SNOWMASS VILLAGE CO 81615 N/A PC GENERAL OPERATING SUPPORT 1000 ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH 120 SOUTH LASALLE SUITE 1550 CHICAGO IL 60603 N/A PC GENERAL OPERATING SUPPORT 50000 ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH 120 SOUTH LASALLE SUITE 1550 CHICAGO IL 60603 N/A PC GENERAL OPERATING SUPPORT 500 ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH 120 SOUTH LASALLE SUITE 1550 CHICAGO IL 60603 N/A PC SUPPLEMENTAL GRANT IN SUPPORT OF ADL'S WORK ON COLLEGE CAMPUSES TO FIGHT ISLAMOPHOBIA AND ANTI-SEMITISM 50000 ARTS ALLIANCE ILLINOIS 200 W MADISON ST 3RD FLOOR CHICAGO IL 60606 N/A PC GENERAL OPERATING SUPPORT AND EVENT SUPPORT 1000 ASPEN MUSIC FESTIVAL AND SCHOOL 225 MUSIC SCHOOL ROAD ASPEN CO 81611 N/A PC GENERAL OPERATING SUPPORT 10000 AVODAH THE JEWISH SERVICE CORPS INC 4700 N RAVENSWOOD STE B CHICAGO IL 60640 N/A PC GENERAL OPERATING SUPPORT 35000 BA NIA INC PO BOX 21536 CHICAGO IL 60621 N/A PC GENERAL OPERATING SUPPORT 20000 BALLOT INITIATIVE STRATEGY CENTER FOUNDATION 1660 L STREET NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING SUPPORT 100000 BARENBOIM-SAID FOUNDATION (USA) 435 RIVERSIDE DRIVE NEW YORK NY 10025 N/A PC GENERAL OPERATING SUPPORT 50000 BAR-ILAN UNIVERSITY OF ISRAEL - PDN 160 EAST 56TH STREET NEW YORK NY 10022 N/A PC THE HARRIS PROGRAM AT BAR-ILAN UNIVERSITY 120000 BAR-ILAN UNIVERSITY OF ISRAEL - PDN 160 EAST 56TH STREET NEW YORK NY 10022 N/A PC SUPPLEMENTAL GRANT TO SUPPORT THE LAUNCH OF A CONTINUING EDUCATION COURSE FOR GRADUATES OF THE BAR ILAN INFANT AND EARLY CHILDHOOD MA PROGRAM TO SUPPORT THEIR TRAINING TO WORK WITH PARENTS AND TODDLERS AT RISK 10000 BAR-ILAN UNIVERSITY OF ISRAEL - PDN 160 EAST 56TH STREET NEW YORK NY 10022 N/A PC SUPPORT FOR BAR ILAN TO HIRE 10 EXPERIENCED THERAPISTS GRADUATED FROM THE HARRIS MISC-SR TRAINING TO PLACE THEM IN CLINICS IN RAMAT GAN, CLALIT HEALTH SERVICES OR MACCABI HEALTH SERVICE TO PROVIDE TRAUMA TREATMENT SUPERVISED BY FACULTY AT BAR ILAN (OUR PDN SITE). 50000 BARYSHNIKOV ARTS CENTER INC 450 W 37TH ST SUITE 501 NEW YORK NY 100184016 N/A PC GENERAL OPERATING SUPPORT 5000 BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE 330 7TH AVE 19TH FLOOR NEW YORK NY 10001 N/A PC GENERAL OPERATING SUPPORT 30000 BETWEEN FRIENDS PO BOX 608548 CHICAGO IL 60660 N/A PC GENERAL OPERATING SUPPORT 40000 BLACK GIRLS BREAK BREAD INC 1322 S PRAIRIE AVE 602 CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT AND BIRTH JUSTICE ADVOCACY 25000 BLACK MAMAS MATTER ALLIANCE 1237 RALPH DAVID ABERNATHY BLVD SW ATLANTA GA 30310 N/A PC GENERAL OPERATING SUPPORT 75000 BLACK YOUTH PROJECT 100 PO BOX 467101 ATLANTA GA 33146 N/A PC GENERAL OPERATING SUPPORT 850 BOSTON MEDICAL CENTER CORPORATION - PDN OFFICE OF DEVELOPMENT BOSTON MA 02118 N/A PC TRAINING PROGRAMS OF THE DEPT OF PEDIATRICS & DIV OF DEV & BEHAVIORAL PEDIATRICS 135000 BRIGHTPOINT 200 W MONROE STREET CHICAGO IL 60606 N/A PC POWER OF FATHERS INITIATIVE 50000 CABRINI GREEN LEGAL AID 6 SCLARK ST SUITE 200 CHICAGO IL 60603 N/A PC GENERAL OPERATING SUPPORT 500 CANDID 32 OLD SLIP NEW YORK NY 100053500 N/A PC GENERAL OPERATING SUPPORT 1600 CARNEGIE HALL CORPORATION 881 SEVENTH AVENUE NEW YORK NY 100193210 N/A PC GENERAL OPERATING SUPPORT 10000 CAROLINA ABORTION FUND 5540 CENTERVIEW DRIVE STE 204 PMB 84105 RALEIGH NC 276068012 N/A PC GENERAL OPERATING SUPPORT 1000 CAROLINA COMMON ENTERPRISE 2526/1 HILLSBOROUGH ST RALEIGH NC 27607 N/A PC FERTILE GROUND - GENERAL OPERATING SUPPORT 1000 CASA CENTRAL SOCIAL SERVICES CORPORATION 1343 N CALIFORNIA AVE CHICAGO IL 60622 N/A PC VIOLENCE PREVENTION AND INTERVENTION (VPI) PROGRAM 30000 CEDILLE CHICAGO NFP 4311 NORTH RAVENSWOOD AVENUE CHICAGO IL 606131111 N/A PC GENERAL OPERATING SUPPORT 7500 CENTER FOR AMERICAN PROGRESS 1333 H ST NW WASHINGTON DC 20005 N/A PC EARLY CHILDHOOD POLICY 100000 CENTER FOR AMERICAN PROGRESS 1333 H ST NW WASHINGTON DC 20005 N/A PC WOMEN'S HEALTH AND RIGHTS PROGRAM 40000 CENTER FOR LAW AND SOCIAL POLICY 1310 L ST NW WASHINGTON DC 20005 N/A PC GENERAL OPERATING SUPPORT FOR CHILD CARE AND EARLY EDUCATION PROGRAM AND IMMIGRATION AND IMMIGRANT FAMILIES PROGRAM 40000 CENTER FOR REPRODUCTIVE RIGHTS 199 WATER STREET NEW YORK NY 10038 N/A PC USING HUMAN RIGHTS TO ADVANCE SAFE AND RESPECTFUL MATERNAL HEALTH CARE IN THE U.S. 50000 CENTER ON HALSTED 3656 N HALSTED STREET CHICAGO IL 60613 N/A PC GENERAL OPERATING SUPPORT 5000 CHAMBER MUSIC SOCIETY OF LINCOLN CENTER 70 LINCOLN CENTER PLAZA NEW YORK NY 100236548 N/A PC GENERAL OPERATING SUPPORT 50000 CHANGE ILLINOIS 2045 W GRAND AVE STE B CHICAGO IL 60612 N/A PC GENERAL OPERATING SUPPORT 10000 CHIARTS FOUNDATION 30 N LASALLE ST STE 3000 CHICAGO IL 60602 N/A PC GENERAL OPERATING SUPPORT 2500 CHICAGO ABORTION FUND 333 W NORTH AVENUE STE 267 CHICAGO IL 60610 N/A PC GENERAL OPERATING SUPPORT 75000 CHICAGO ABORTION FUND 333 W NORTH AVENUE STE 267 CHICAGO IL 60610 N/A PC GENERAL OPERATING SUPPORT 500 CHICAGO ABORTION FUND 333 W NORTH AVENUE STE 267 CHICAGO IL 60610 N/A PC SUPPLEMENTAL GRANT FOR GENERAL OPERATING SUPPORT FOR STAFF HEALING, JOY, AND CARE 25000 CHICAGO ABORTION FUND 333 W NORTH AVENUE STE 267 CHICAGO IL 60610 N/A PC GENERAL OPERATING SUPPORT 500 CHICAGO CHILDREN'S MUSEUM 700 EAST GRAND AVENUE CHICAGO IL 60611 N/A PC EARLY LEARNING PROGRAMS AND COMMUNITY ENGAGEMENT 20000 CHICAGO COALITION FOR THE HOMELESS 70 EAST LAKE STREET CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 1000 CHICAGO COMMUNITY FOUNDATION - NUESTRO FUTURO 33 S STATE STREET CHICAGO IL 60603 N/A PC NUESTRO FUTURO 10000 CHICAGO FOUNDATION FOR WOMEN 140 SOUTH DEARBORN STREET CHICAGO IL 60603 N/A PC GENERAL OPERATING SUPPORT 20000 CHICAGO FOUNDATION FOR WOMEN 140 SOUTH DEARBORN STREET CHICAGO IL 60603 N/A PC GENERAL OPERATING SUPPORT 4925 CHICAGO HISTORY MUSEUM 1601 N CLARK STREET CHICAGO IL 60614 N/A PC GENERAL OPERATING SUPPORT 5000 CHICAGO HOUSING INITIATIVE 1727 S INDIANA CHICAGO IL 60616 N/A PC FOR EDUCATION AND SCHOLARSHIP 1000 CHICAGO HUMANITIES FESTIVAL 500 N DEARBORN CHICAGO IL 60654 N/A PC GENERAL OPERATING SUPPORT 5000 CHICAGO OPERA THEATER 410 S MICHIGAN AVE CHICAGO IL 60605 N/A PC ENDOWMENT CAMPAIGN 25000 CHICAGO PUBLIC LIBRARY FOUNDATION 200 W MADISON ST CHICAGO IL 60606 N/A PC GENERAL OPERATING SUPPORT 1000 CHICAGO PUBLIC MEDIA INC PO BOX 95090 CHICAGO IL 606945090 N/A PC GENERAL OPERATING SUPPORT 1000 CHICAGO SHAKESPEARE THEATER 800 EAST GRAND AVENUE CHICAGO IL 60611 N/A PC GENERAL OPERATING SUPPORT 10000 CHICAGO SHAKESPEARE THEATER 800 EAST GRAND AVENUE CHICAGO IL 60611 N/A PC GENERAL OPERATING SUPPORT 1000 CHICAGO SINFONIETTA INC 70 EAST LAKE STREET SUITE 1430 CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 2500 CHICAGO SINFONIETTA INC 70 EAST LAKE STREET SUITE 1430 CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 800 CHICAGO SOUTH SIDE BIRTH CENTER 643 CARROLL PARKWAY GLENWOOD IL 60425 N/A PC GENERAL OPERATING SUPPORT 50000 CHICAGO SOUTH SIDE BIRTH CENTER 643 CARROLL PARKWAY GLENWOOD IL 60425 N/A PC GENERAL OPERATING SUPPORT 500 CHICAGO SOUTH SIDE BIRTH CENTER 643 CARROLL PARKWAY GLENWOOD IL 60425 N/A PC GENERAL OPERATING SUPPORT 500 CHICAGO SOUTH SIDE BIRTH CENTER 643 CARROLL PARKWAY GLENWOOD IL 60425 N/A PC GENERAL OPERATING SUPPORT 1000 CHICAGO SOUTH SIDE BIRTH CENTER 643 CARROLL PARKWAY GLENWOOD IL 60425 N/A PC GENERAL OPERATING SUPPORT 20000 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVENUE CHICAGO IL 60604 N/A PC GENERAL OPERATING SUPPORT 30000 CHICAGO THEATRE GROUP INC - GOODMAN THEATRE 170 N DEARBORN ST CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 10000 CHICAGO THERAPY COLLECTIVE 5237 N CLARK ST CHICAGO IL 606402122 N/A PC GENERAL OPERATING SUPPORT 500 CHICAGO VOLUNTEER DOULAS PO BOX 5851 CHICAGO IL 60680 N/A PC GENERAL OPERATING SUPPORT 50000 CHILD CARE AWARE OF AMERICA 1515 N COURTHOUSE RD 3RD FLR ARLINGTON VA 222012909 N/A PC PUBLIC POLICY OR DEI 2000 CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS 747 52ND STREET OAKLAND CA 946091809 N/A PC $5,000 1-TIME SUPPLEMENTAL GRANT FOR GRISELDA CHAVEZ FOR TRAVEL TO THE 2024 PROFESSIONAL DEVELOPMENT NETWORK CONVENING IN CHICAGO. 5000 CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS 747 52ND STREET OAKLAND CA 946091809 N/A PC IRVING B. HARRIS INFANT MENTAL HEALTH TRAINING PROGRAM 105000 CHOICES MEMPHIS CENTER FOR REPRODUCTIVE HEALTH 1203 POPLAR AVENUE MEMPHIS TN 38104 N/A PC GENERAL OPERATING SUPPORT 50000 CLASSICAL MUSIC CHICAGO 200 W MADISON ST FLOOR 2 CHICAGO IL 60606 N/A PC RUSH HOUR CONCERTS 2500 COMMITTEE TO PROTECT JOURNALISTS INC PO BOX 2675 NEW YORK NY 10108 N/A PC GENERAL OPERATING SUPPORT 5000 COMMUNITY CHANGE 1536 U ST NW WASHINGTON DC 200093912 N/A PC GENERAL OPERATING SUPPORT AND BIPOC GRASSROOTS LEADERSHIP DEVELOPMENT WITH $150,000 IN YEAR 1, $100,000 IN YEAR 2 AND $100,000 IN YEAR 3 150000 COMMUNITY ORGANIZING AND FAMILY ISSUES 2245 S MICHIGAN AVE CHICAGO IL 60616 N/A PC GENERAL OPERATING SUPPORT 75000 CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN 1116 N KEDZIE 5TH FLOOR CHICAGO IL 60651 N/A PC CHILDREN'S SERVICES 25000 COURT THEATRE FUND 5535 S ELLIS AVENUE CHICAGO IL 606371401 N/A PC GENERAL OPERATING SUPPORT 5000 CROSSROADS FUND 3411 WEST DIVERSEY AVENUE 20 CHICAGO IL 60647 N/A PC FOR GENERAL OPERATING SUPPORT FOR THE CHICAGO RACIAL JUSTICE POOLED FUND 10000 CROSSROADS FUND 3411 WEST DIVERSEY AVENUE 20 CHICAGO IL 60647 N/A PC GENERAL OPERATING SUPPORT 20000 CROSSROADS FUND 3411 WEST DIVERSEY AVENUE 20 CHICAGO IL 60647 N/A PC GENERAL OPERATING SUPPORT 4950 CROSSROADS FUND 3411 WEST DIVERSEY AVENUE 20 CHICAGO IL 60647 N/A PC SUPPLEMENTAL GRANT FOR THE MIGRANT RESPONSE WORK - CROSSROADS SOLIDARITY FUND 25000 CROSSROADS FUND 3411 WEST DIVERSEY AVENUE 20 CHICAGO IL 60647 N/A PC 2ND SUPPLEMENTAL GRANT FOR THE CROSSROADS SOLIDARITY FUND FOR THE NEW ARRIVALS/MIGRANT CRISIS RESPONSE. 20000 DEEPLY ROOTED PRODUCTIONS 17 N STATE STREET 19TH FLOOR CHICAGO IL 60602 N/A PC GENERAL OPERATING SUPPORT 1000 DEPAUW UNIVERSITY 201 EAST SEMINARY STREET GREENCASTLE IN 46135 N/A PC GENERAL OPERATING SUPPORT 500 ELEPHANT CIRCLE 3458 G ROAD PALISADE CO 81526 N/A PC FUNDERS FOR BIRTH JUSTICE & EQUITY - MIDWIFERY FUNDER GROUP 7500 EMERGING PRACTITIONERS IN PHILANTHROPY PO BOX 399385 SAN FRANCISCO CA 941399385 N/A PC GENERAL OPERATING SUPPORT 7500 ENLACE 2759 SOUTH HARDING AVENUE CHICAGO IL 606234408 N/A PC GENERAL OPERATING SUPPORT AND EARLY CHILDHOOD EDUCATION 25000 ENLACE 2759 SOUTH HARDING AVENUE CHICAGO IL 606234408 N/A PC ONE-TIME SUPPLEMENTAL GRANT FOR MIGRANT WORK 10000 ERIKSON INSTITUTE 451 N LASALLE STREET CHICAGO IL 60654 N/A PC FUSSY BABY NETWORK 75000 ERIKSON INSTITUTE 451 N LASALLE STREET CHICAGO IL 60654 N/A PC HARRIS EXCELLENCE SCHOLARSHIPS WITH $150,000 FOR FY23, $100,000 FOR FY24, AND $100,000 FOR FY25 150000 ERIKSON INSTITUTE 451 N LASALLE STREET CHICAGO IL 60654 N/A PC GENERAL OPERATING SUPPORT FOR THE POLICY & LEADERSHIP DEPARTMENT 125000 EVERTHRIVE 1006 S MICHIGAN AVENUE CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT FOR WORK ON REPRODUCTIVE HEALTH AND JUSTICE 50000 EVERTHRIVE 1006 S MICHIGAN AVENUE CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT FOR WORK IN EARLY CHILDHOOD 25000 EVERTHRIVE 1006 S MICHIGAN AVENUE CHICAGO IL 60605 N/A PC SUPPLEMENTAL GENERAL OPERATING SUPPORT FOR WORK IN EARLY CHILDHOOD 25000 EVERTHRIVE 1006 S MICHIGAN AVENUE CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT 2425 EXPONENT PHILANTHROPY 1720 N STREET NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING SUPPORT 1660 FAITH IN PLACE 955 HIGHLAND AVE GLEN ELLYN IL 601373743 N/A PC GENERAL OPERATING SUPPORT AND 5-YEAR EMPLOYEE ANNIVERSARY DG GRANT ($500 OF $1,500) 500 FAMILY FOCUS INC 310 SOUTH PEORIA SUITE 301 CHICAGO IL 60607 N/A PC GENERAL OPERATING SUPPORT 75000 FAMILY INSTITUTE BETTE D HARRIS CENTER EVANSTON IL 60201 N/A PC HARRIS FAMILY SCHOLARSHIPS 25000 FAMILY RESCUE 8811 S STONY ISLAND AVE CHICAGO IL 60617 N/A PC GENERAL OPERATING SUPPORT 30000 FAMILY VALUES AT WORK - A MULTI-STATE CONSORTIUM 207 E BUFFALO STREET MILWAUKEE WI 532025758 N/A PC GENERAL OPERATING SUPPORT 100000 FAMILY VALUES AT WORK - A MULTI-STATE CONSORTIUM 207 E BUFFALO STREET MILWAUKEE WI 532025758 N/A PC SUPPLEMENTAL GENERAL OPERATING SUPPORT 50000 FATHERS FAMILIES AND HEALTHY COMMUNITIES 2976 SOUTH WABASH AVENUE CHICAGO IL 60616 N/A PC GENERAL OPERATING SUPPORT 100000 FIELD MUSEUM OF NATURAL HISTORY 1400 SOUTH DUSABLE LAKE SHORE DRIVE CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT 1000 FIRST CHILDREN'S FINANCE 212 3RD AVE S MINNEAPOLIS MN 55415 N/A PC GENERAL OPERATING SUPPORT 2000 FIRST DEFENSE LEGAL AID 601 S CALIFORNIA AVE CHICAGO IL 60612 N/A PC GENERAL OPERATING SUPPORT 500 FLORIDA STATE UNIVERSITY - PDN 2000 LEVY AVENUE BUILDING A TALLAHASSEE FL 32310 N/A PC HARRIS INSTITUTE FOR INFANT MENTAL HEALTH 105000 FOREFRONT 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 N/A PC GENERAL OPERATING SUPPORT 15000 FORWARD TOGETHER 1423 BROADWAY 1098 OAKLAND CA 94612 N/A PC GENERAL OPERATING SUPPORT 50000 FRIENDS OF THE ISRAEL MOVEMENT FOR PROGRESSIVE JUDAISM 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 N/A PC IRAC - GENERAL OPERATING SUPPORT 20000 FRONTERA FUND PO BOX 721011 MCALLEN TX 78504 N/A PC GENERAL OPERATING SUPPORT 40000 FULCRUM POINT NEW MUSIC PROJECT 1235A N CLYBOURN BLVD CHICAGO IL 60610 N/A PC GENERAL OPERATING SUPPORT 5000 FUNDERS FOR REPRODUCTIVE EQUITY PO BOX 750 ROCKVILLE MD 208480750 N/A PC ROCKWOOD REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE FELLOWSHIP 40000 FUNDERS FOR REPRODUCTIVE EQUITY PO BOX 750 ROCKVILLE MD 208480750 N/A PC GENERAL OPERATING SUPPORT 15280 GRANT PARK ORCHESTRAL ASSOCIATION PO BOX 71553 CHICAGO IL 606941553 N/A PC GENERAL OPERATING SUPPORT 1000 GREAT LAKES ACADEMY INC 8401 S SAGINAW AVE CHICAGO IL 60617 N/A PC GENERAL OPERATING SUPPORT 5000 GREATER CHICAGO FOOD DEPOSITORY 4100 WEST ANN LURIE PLACE CHICAGO IL 60632 N/A PC GENERAL OPERATING SUPPORT 10000 GROUNDSWELL FUND 548 MARKET STREET 49734 SAN FRANCISCO CA 94104 N/A PC GENERAL OPERATING SUPPORT 100000 HARRIS THEATER FOR MUSIC AND DANCE 180 N STETSON AVE SUITE 3155 CHICAGO IL 606016721 N/A PC HARRIS THEATER MAINSTAGE PRESENTS SPONSORSHIP 500000 HARRIS THEATER FOR MUSIC AND DANCE 180 N STETSON AVE SUITE 3155 CHICAGO IL 606016721 N/A PC GENERAL OPERATING SUPPORT 50000 HARRIS THEATER FOR MUSIC AND DANCE 180 N STETSON AVE SUITE 3155 CHICAGO IL 606016721 N/A PC GENERAL OPERATING SUPPORT 40000 HEALTHCONNECT ONE 227 W MONROE ST SUITE 2100 CHICAGO IL 606065055 N/A PC GENERAL OPERATING SUPPORT AND $350,000 FOR FY23 AND $325,000 FOR FY24 187500 HEALTHCONNECT ONE 227 W MONROE ST SUITE 2100 CHICAGO IL 606065055 N/A PC GENERAL OPERATING SUPPORT AND $350,000 FOR FY23 AND $325,000 FOR FY24 187500 HEALTHCONNECT ONE 227 W MONROE ST SUITE 2100 CHICAGO IL 606065055 N/A PC GENERAL OPERATING SUPPORT AND $350,000 FOR FY23 AND $325,000 FOR FY24 137500 HEALTHCONNECT ONE 227 W MONROE ST SUITE 2100 CHICAGO IL 606065055 N/A PC GENERAL OPERATING SUPPORT 500 HOLISTIC BIRTH COLLECTIVE 6127 SOUTH UNIVERSITY AVE CHICAGO IL 606372723 N/A PC GENERAL OPERATING SUPPORT 50000 HOLISTIC BIRTH COLLECTIVE 6127 SOUTH UNIVERSITY AVE CHICAGO IL 606372723 N/A PC 5-YEAR EMPLOYEE ANNIVERSARY DG GRANT 1000 HOLISTIC BIRTH COLLECTIVE 6127 SOUTH UNIVERSITY AVE CHICAGO IL 606372723 N/A PC GENERAL OPERATING BUDGET GAP SUPPORT 35000 HOME OF THE CHILD - EL HOGAR DEL NINO 1901 S BLUE ISLAND AVE CHICAGO IL 606083014 N/A PC GENERAL OPERATING SUPPORT 500 HOME OF THE CHILD - EL HOGAR DEL NINO 1901 S BLUE ISLAND AVE CHICAGO IL 606083014 N/A PC GENERAL OPERATING SUPPORT 500 HOPE CHICAGO 303 E WACKER DR CHICAGO IL 606015212 N/A PC GENERAL OPERATING SUPPORT 10000 HUBBARD STREET DANCE CHICAGO 1658 N MILWAUKEE AVENUE 100-15838 CHICAGO IL 60647 N/A PC GENERAL OPERATING SUPPORT 5000 HYDE PARK ART CENTER 5020 S CORNELL AVENUE CHICAGO IL 60615 N/A PC GENERAL OPERATING SUPPORT 2500 IFWHENHOW LAWYERING FOR REPRODUCTIVE JUSTICE 1714 FRANKLIN STREET 100-393 OAKLAND CA 946123417 N/A PC GENERAL OPERATING SUPPORT 30000 ILLINOIS ACTION FOR CHILDREN 4753 N BROADWAY CHICAGO IL 60640 N/A PC GENERAL OPERATING SUPPORT AND FOR THE PUBLIC POLICY AND ADVOCACY DEPARTMENT 75000 ILLINOIS ASSOCIATION FOR INFANT MENTAL HEALTH 451 N LASALLE CHICAGO IL 60654 N/A PC ILAIMH REFLECTIVE PRACTICE GROUPS AND THE ANNUAL CONFERENCE 35000 ILLINOIS BLACK ADVOCACY INITIATIVE 200 WEST MADISON STREET CHICAGO IL 60606 N/A PC ILLINOIS BLACK ADVOCACY INITIATIVE 50000 ILLINOIS CAUCUS FOR ADOLESCENT HEALTH PO BOX 477629 CHICAGO IL 60647 N/A PC GENERAL OPERATING SUPPORT 75000 ILLINOIS HOLOCAUST MUSEUM & EDUCATION CENTER 9603 WOODS DRIVE SKOKIE IL 60077 N/A PC GENERAL OPERATING SUPPORT 25000 ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES 1226 TOWANDA AVE BLOOMINGTON DC 61701 N/A PC ILLINOIS POLICY AND ADVOCACY EFFORTS 60000 IN THE REALM OF SENSES 6135 NORTH CALDWELL AVENUE CHICAGO IL 606464839 N/A PC GENERAL OPERATING SUPPORT 1200 INDIGO CULTURAL CENTER 2942 N 24TH STREET PHOENIX AZ 85016 N/A PC 1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN 5000 INSTITUTE FOR MEDICAID INNOVATION 1250 CONNECTICUT AVE NW WASHINGTON DC 200362603 N/A PC SPONSORSHIP FOR MATERNAL HEALTH POLICY EQUITY SUMMIT SEPT 28-29, 2023 5000 INSTITUTO ANCLA ABRIENDO NUEVOS CAMINOS CON LIDERAZGO Y AUTONOMIA 3220 W ARMITAGE AVE CHICAGO IL 60647 N/A PC GENERAL OPERATING SUPPORT 1000 INTEGRATENYC 726 BROADWAY 5TH FLOOR NEW YORK NY 10003 N/A PC GENERAL OPERATING SUPPORT 1000 INTERFAITH AMERICA 141 W JACKSON BLVD SUITE 3200 CHICAGO IL 60604 N/A PC GENERAL OPERATING SUPPORT 25000 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES 463 7TH AV 18TH FLOOR NEW YORK NY 10018 N/A PC JBFCS EARLY CHILDHOOD PROGRAMS 105000 JEWISH COUNCIL ON URBAN AFFAIRS 4411 NORTH RAVENSWOOD AVENUE CHICAGO IL 606405802 N/A PC GENERAL OPERATING SUPPORT 30000 JEWISH COUNCIL ON URBAN AFFAIRS 4411 NORTH RAVENSWOOD AVENUE CHICAGO IL 606405802 N/A PC GENERAL OPERATING SUPPORT 900 JEWISH UNITED FUND OF METROPOLITAN CHICAGO 30 S WELLS STREET CHICAGO IL 60606 N/A PC EMERGENCY GRANT FOR JUF ISRAEL RESPONSE 25000 JEWS OF COLOR INITIATIVE 1569 SOLANO AVENUE 474 BERKELEY CA 94707 N/A PC GENERAL OPERATING SUPPORT 25000 JEWS OF COLOR INITIATIVE 1569 SOLANO AVENUE 474 BERKELEY CA 94707 N/A PC BIPOC LED GROUPS HERE IN THE US 25000 JOFFREY BALLET OF CHICAGO 10 EAST RANDOLPH STREET CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 5000 JOIN FOR JUSTICE PO BOX 690376 QUINCY MA 021695301 N/A PC GENERAL OPERATING SUPPORT 25000 JUDI'S PLACE FOR KIDS INC 128 S COLLEGE STREET PIKEVILLE KY 415011733 N/A PC GENERAL OPERATING SUPPORT 2000 JUILLIARD SCHOOL 60 LINCOLN CENTER PLAZA NEW YORK NY 100236588 N/A PC THE JUILLIARD CAPITAL CAMPAIGN 200000 JUILLIARD SCHOOL 60 LINCOLN CENTER PLAZA NEW YORK NY 100236588 N/A PC GENERAL OPERATING SUPPORT 50000 JUILLIARD SCHOOL 60 LINCOLN CENTER PLAZA NEW YORK NY 100236588 N/A PC JUILLIARD CELEBRATION ANNUAL BENEFIT APRIL 26, 2023 25000 KENTUCKY HEALTH JUSTICE NETWORK INC PO BOX 4761 LOUISVILLE KY 402040761 N/A PC GENERAL OPERATING SUPPORT ($30,000 PER YEAR) AND ABORTION FUND SUPPORT ($20,000 PER YEAR) 50000 LA COCINA INC 3701 MARTIN LUTHER KING BLVD DENVER CO 80205 N/A PC GENERAL OPERATING SUPPORT 100000 LA COCINA INC 3701 MARTIN LUTHER KING BLVD DENVER CO 80205 N/A PC 1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN 5000 LATINO POLICY FORUM 180 N MICHIGAN AVENUE CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 70000 LATINO POLICY FORUM 180 N MICHIGAN AVENUE CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 4925 LATINO POLICY FORUM 180 N MICHIGAN AVENUE CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 30000 LATINOS PROGRESANDO 2724 W CERMAK RD CHICAGO IL 60608 N/A PC GENERAL OPERATING SUPPORT 500 LAWRENCE HALL 4833 NORTH FRANCISCO AVENUE CHICAGO IL 606253640 N/A PC GENERAL OPERATING SUPPORT 1000 LAWRENCE HALL 4833 NORTH FRANCISCO AVENUE CHICAGO IL 606253640 N/A PC GENERAL OPERATING SUPPORT 500 LEADER DOGS FOR THE BLIND 1039 S ROCHESTER RD ROCHESTER HILLS MI 48307 N/A PC GENERAL OPERATING SUPPORT 500 LIVE FREE CHICAGO 4445 S KING DRIVE CHICAGO IL 60653 N/A PC GENERAL OPERATING SUPPORT 2000 LIVE FREE CHICAGO 4445 S KING DRIVE CHICAGO IL 60653 N/A PC GENERAL OPERATING SUPPORT 2000 LOOKINGGLASS THEATRE COMPANY 3320 W FOSTER 102 CHICAGO IL 60625 N/A PC GENERAL OPERATING SUPPORT 1000 LSU HEALTH FOUNDATION NEW ORLEANS - PDN 2000 TULANE AVENUE NEW ORLEANS LA 70112 N/A PC HARRIS CENTER FOR INFANT MENTAL HEALTH 105000 LYRIC OPERA OF CHICAGO 20 N WACKER DRIVE STE 860 CHICAGO IL 60606 N/A PC GENERAL OPERATING SUPPORT 10000 MANNA PROJECTS 39605 ENTREPRENEUR LANE PALM DESERT CA 922110402 N/A PC GENERAL OPERATING SUPPORT 2000 MANNA PROJECTS 39605 ENTREPRENEUR LANE PALM DESERT CA 922110402 N/A PC 5-YEAR EMPLOYEE ANNIVERSARY DG GRANT 1000 MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN STREET ROUND LAKE PARK IL 60073 N/A PC GENERAL OPERATING SUPPORT 50000 MERIT SCHOOL OF MUSIC 38 S PEORIA STREET CHICAGO IL 60607 N/A PC GENERAL OPERATING SUPPORT 10000 MICHIGAN VOICES 2727 2ND AVE STE 109 DETROIT MI 48201 N/A PC SUPPLEMENTAL GENERAL OPERATING SUPPORT 50000 MIDWEST ACCESS PROJECT C/O GUILD ROW CHICAGO IL 60618 N/A PC GENERAL OPERATING SUPPORT 75000 MIDWEST ACCESS PROJECT C/O GUILD ROW CHICAGO IL 60618 N/A PC SUPPLEMENTAL SUPPORT FOR MAP'S TEAM TRANSITION, STRATEGIC VISIONING, AND REBRANDING PLAN 10000 MILLENNIUM PARK FOUNDATION 201 E RANDOLPH STREET CHICAGO IL 60601 N/A PC GENERAL OPERATING SUPPORT 2500 MOTHERING JUSTICE PO BOX 21728 DETROIT MI 48221 N/A PC GENERAL OPERATING SUPPORT 75000 MOTHERING JUSTICE PO BOX 21728 DETROIT MI 48221 N/A PC SUPPLEMENTAL GENERAL OPERATING SUPPORT GRANT 25000 MUJERES LATINAS EN ACCION 2124 W 21ST PLACE CHICAGO IL 60608 N/A PC DOMESTIC VIOLENCE PROGRAM 25000 MUJERES LATINAS EN ACCION 2124 W 21ST PLACE CHICAGO IL 60608 N/A PC GENERAL OPERATING SUPPORT AND REPRODUCTIVE HEALTH AND JUSTICE ADVOCACY 30000 MUSEUM OF CONTEMPORARY ART 220 EAST CHICAGO AVENUE CHICAGO IL 60611 N/A PC GENERAL OPERATING SUPPORT 10000 MUSIC INSTITUTE OF CHICAGO 622 DAVIS ST EVANSTON IL 602014491 N/A PC GENERAL OPERATING SUPPORT 7500 MUSIC OF THE BAROQUE 25 E WASHINGTON ST CHICAGO IL 60602 N/A PC GENERAL OPERATING SUPPORT 10000 NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM PO BOX 13255 CHICAGO IL 60613 N/A PC ILLINOIS ORGANIZING AND MOVEMENT BUILDING 75000 NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM PO BOX 13255 CHICAGO IL 60613 N/A PC REPRODUCTIVE JUSTICE COMMISSION 25000 NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM PO BOX 13255 CHICAGO IL 60613 N/A PC SUPPLEMENTAL GRANT FOR CHICAGO REPRODUCTIVE JUSTICE COMMISSION 25000 NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE 8455 COLESVILLE ROAD STE 910 SILVER SPRING MD 20910 N/A PC GENERAL OPERATING SUPPORT 100000 NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY OAKLAND CA 946121805 N/A PC STOPPING INSTITUTIONAL HARM AND SUPPORTING PARENT AND INFANT MENTAL HEALTH THROUGH ALTERNATIVES TO FAMILY POLICING: ABOLITION STUDY AND INNOVATION - A COLLABORATION WITH IRVING HARRIS FOUNDATION 100000 NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY OAKLAND CA 946121805 N/A PC STOPPING INSTITUTIONAL HARM AND SUPPORTING PARENT AND INFANT MENTAL HEALTH THROUGH ALTERNATIVES TO FAMILY POLICING: ABOLITION STUDY AND INNOVATION - A COLLABORATION WITH IRVING HARRIS FOUNDATION 69240 NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY OAKLAND CA 946121805 N/A PC 1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN 2000 NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED 2055 L STREET NORTHWEST 650 WASHINGTON DC 200364985 N/A PC GENERAL OPERATING SUPPORT 50000 NATIONAL HOUSING INSTITUTE 125 GLENRIDGE AVE 1547 MONTCLAIR NJ 070426800 N/A PC GENERAL OPERATING SUPPORT 1000 NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE 40 EXCHANGE PLACE NEW YORK NY 10005 N/A PC GENERAL OPERATING SUPPORT 60000 NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE 40 EXCHANGE PLACE NEW YORK NY 10005 N/A PC SUPPLEMENTAL GENERAL OPERATING SUPPORT 25000 NATIONAL LGBTQ TASK FORCE 1050 CONNECTICUT AVENUE NW WASHINGTON DC 20035 N/A PC GENERAL OPERATING SUPPORT AND LEADERSHIP WORK IN ALL* ABOVE ALL STEERING COMMITTEE 20000 NATIONAL MUSEUM OF MEXICAN ART 1852 W 19TH STREET CHICAGO IL 60608 N/A PC GENERAL OPERATING SUPPORT 5000 NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DRIVE BEAVERTON OR 97008 N/A PC GENERAL OPERATING SUPPORT 90000 NATIONAL WOMEN'S LAW CENTER 1350 I ST NW WASHINGTON DC 20005 N/A PC GENERAL OPERATING SUPPORT 80000 NEIGHBORHOOD FUNDERS GROUP 548 MARKET STREET SAN FRANCISCO CA 941045401 N/A PC GENERAL OPERATING SUPPORT 5000 NEO PHILANTHROPY 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 N/A PC GENERAL OPERATING SUPPORT FOR CIVITAS PUBLIC AFFAIRS' NORTH STAR PROJECT, FOR WHICH NEO PHILANTHROPY SERVES AS FISCAL SPONSOR. 200000 NEO PHILANTHROPY 1524 S IH-35 SUITE 330 AUSTIN NY 78704 N/A PC FCCP - GENERAL OPERATING SUPPORT 7000 NEO PHILANTHROPY INC 601 13TH STREET NW WASHINGTON DC 20005 N/A PC IN OUR OWN VOICE - GENERAL OPERATING SUPPORT 75000 NEW ISRAEL FUND 6 EAST 39TH STREET STE 301 NEW YORK NY 10016 N/A PC MADRASA - GENERAL OPERATING SUPPORT 5000 NEW ISRAEL FUND 6 EAST 39TH STREET STE 301 NEW YORK NY 10016 N/A PC GENERAL OPERATING SUPPORT 50000 NEW ISRAEL FUND 6 EAST 39TH STREET STE 301 NEW YORK NY 10016 N/A PC THE MOTHER TO MOTHER PROGRAM AT TRUST PROGRAMS FOR EARLY CHILDHOOD, FAMILY AND COMMUNITY EDUCATION 60000 NEW ISRAEL FUND 6 EAST 39TH STREET STE 301 NEW YORK NY 10016 N/A PC THE TRUST PROGRAMS WORKS IN ARAB-ISRAELI COMMUNITIES ACROSS ISRAEL AND THE WEST BANK TO TRAIN WOMEN IN CHILD DEVELOPMENT AND TO EMPOWER THEM TO BE CHANGE AGENTS IN THEIR COMMUNITY. 50000 NEW VENTURE FUND 1828 L STREET NORTHWEST WASHINGTON DC 200365104 N/A PC ALL ABOVE ALL - GENERAL OPERATING SUPPORT 100000 NEW VENTURE FUND 1828 L STREET NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING SUPPORT AND SPECIFICALLY FOR THE PARTNERSHIP FUND 100000 NEW YORK FOUNDATION FOR THE ARTS INC 20 COOPER SQUARE ROOM 519 NEW YORK NY 100172014 N/A PC ANNA DEAVERE SMITH PIPELINE PROJECT 1000 NORTHSIDE ACHIEVEMENT ZONE 1964 N 2ND STREET MINNEAPOLIS MN 55411 N/A PC GENERAL OPERATING SUPPORT 7000 OLD TOWN SCHOOL OF FOLK MUSIC INC 4544 N LINCOLN AVENUE CHICAGO IL 60625 N/A PC GENERAL OPERATING SUPPORT 20000 PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVE SUITE 200 MANHATTAN BEACH CA 90266 N/A PC IN HONOR OF CLARA THURMOND 1000 PEAK GRANTMAKING 1666 K STREET NW STE 440 WASHINGTON DC 20006 N/A PC GENERAL OPERATING SUPPORT 3000 PERLMAN MUSIC PROGRAM INC 19 W 69TH STREET SUITE 1101 NEW YORK NY 10023 N/A PC GENERAL OPERATING SUPPORT 5000 PLANNED PARENTHOOD OF ILLINOIS 17 N STATE ST 500 CHICAGO IL 606023315 N/A PC GENERAL OPERATING SUPPORT 50000 POWER COALITION FOR EQUITY AND JUSTICE 4930 WASHINGTON AVE NEW ORLEANS LA 70125 N/A PC GENERAL OPERATING SUPPORT 50000 PRISON FELLOWSHIP MINISTRIES PO BOX 1550 MERRIFIELD VA 221161550 N/A PC FOR ANGEL TREE PROGRAM 1000 PROTEUS FUND INC 275 MADISON AVENUE NEW YORK CITY NY 10016 N/A PC RIGHTS, FAITH AND DEMOCRACY COLLABORATIVE 75000 PROTEUS FUND 228 PARK AVE S PMB 32277 NEW YORK NY 10003 N/A PC THIRD WAVE, INC. - GENERAL OPERATING SUPPORT 50000 PROTEUS FUND 228 PARK AVE S PMB 32277 NEW YORK NY 10003 N/A PC THIRD WAVE, INC. - GENERAL OPERATING SUPPORT 1000 PROVIDE PO BOX 8265 ROUND ROCK TX 78683 N/A PC GENERAL OPERATING SUPPORT 55000 RAICES 1305 N FLORES STREET SAN ANTONIO TX 78212 N/A PC GENERAL OPERATING SUPPORT 500 RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN ROAD HIGHLAND PARK IL 60035 N/A PC GENERAL OPERATING SUPPORT 3823 REPRODUCTIVE HEALTH ACCESS PROJECT PO BOX 21191 NEW YORK NY 10025 N/A PC GENERAL OPERATING SUPPORT 55000 RESIST 42 SEAVERNS AVE BOSTON MA 02130 N/A PC BIRTH CENTER EQUITY 75000 RESURRECTION PROJECT 1805 S PAULINA STREET CHICAGO IL 60608 N/A PC GENERAL OPERATING SUPPORT 20000 ROCKING THE BOAT 812 EDGEWATER RD THE BRONX NY 104744902 N/A PC GENERAL OPERATING SUPPORT 2000 ROLE MODEL MOVEMENT INC (MY BLOCK MY HOOD MY CITY) 47 W POLK ST STE 100 CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT 500 ROLE MODEL MOVEMENT INC (MY BLOCK MY HOOD MY CITY) 47 W POLK ST STE 100 CHICAGO IL 60605 N/A PC GENERAL OPERATING SUPPORT 500 SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY E SUITE 400 FAIRFIELD CT 06825 N/A PC FOR HUMANITARIAN AID 50000 SEASON OF CONCERN 8 S MICHIGAN AVE CHICAGO IL 60603 N/A PC MALCOLM EWEN EMERGENCY FUND 500 SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 981013615 N/A PC MATERNAL MENTAL HEALTH EQUITY FUND 150000 SEEDING SUCCESS 411 MONROE AVENUE STE 200 MEMPHIS TN 38103 N/A PC FIRST 8 MEMPHIS - SUPPORT FOR THREE REPRESENTATIVES OF THE DIVERSITY INFORMED TENETS INITIATIVE TO ATTEND THE WAIMH CONGRESS IN DUBLIN, IRELAND, JULY 15-19, 2023 15000 SHALVA INC PO BOX 46375 CHICAGO IL 60646 N/A PC GENERAL OPERATING SUPPORT 30000 SHALVA INC PO BOX 46375 CHICAGO IL 60646 N/A PC GENERAL OPERATING SUPPORT 925 SISTERSONG INC PO BOX 94408 ATLANTA GA 30377 N/A PC GENERAL OPERATING SUPPORT 75000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 N/A PC MOVEMENT FOR FAMILY POWER - 1-TIME SUPPLEMENTAL GRANT FOR WORK WITH OPERATION STOP CPS IN NORTH CAROLINA 40000 SOUTH CHICAGO DANCE CENTER 5728 S BLACKSTONE APT 310 CHICAGO IL 60637 N/A PC GENERAL OPERATING SUPPORT 1000 SOUTH COUNTY ATHLETIC ASSOCIATION PO BOX 1717 LORTON VA 22199 N/A PC 10U & 13U 10000 SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH STREET PHOENIX AZ 85008 N/A PC HARRIS INSTITUTE 105000 SOUTHWEST WOMEN'S LAW CENTER 128 QUINCY NE ALBUQUERQUE NM 87108 N/A PC GENERAL OPERATING SUPPORT AND PREGNANCY/PARENTING LEGAL SUPPORT WORK 30000 SPHINX ORGANIZATION INC 2200 HUNT ST DETROIT MI 48207 N/A PC GENERAL OPERATING SUPPORT 10000 START EARLY - FIRST FIVE YEARS FUND 50 F ST NW WASHINGTON DC 200011530 N/A PC GENERAL OPERATING SUPPORT 175000 START EARLY 33 W MONROE ST STE 1200 CHICAGO IL 606035316 N/A PC GENERAL OPERATING SUPPORT AND ILLINOIS POLICY TEAM WORK 300000 START EARLY 33 W MONROE ST STE 1200 CHICAGO IL 606035316 N/A PC FOR STAFFING, COALITION, AND POLICY EFFORTS FOR PRENATAL TO 3 POLICY AGENDA & IMPLEMENTATION PLAN 50000 STEPPENWOLF THEATRE COMPANY 1700 N HALSTED STREET CHICAGO IL 60614 N/A PC GENERAL OPERATING SUPPORT 10000 TALLER SALUD PO BOX 524 LOIZA PR 00772 N/A PC GENERAL OPERATING SUPPORT 1000 THE BARACK OBAMA FOUNDATION 5235 S HARPER COURT STE 1140 CHICAGO IL 606154281 N/A PC 5-YEAR GRANT FOR CAPITAL CAMPAIGN SUPPORT 400000 THE CENTURY FOUNDATION INC 1 WHITEHALL STREET NEW YORK NY 10004 N/A PC CENTERING BLACK WOMEN POLICY LEADERS IN THE ADVANCEMENT OF SOLUTIONS TO ADDRESS BLACK MATERNAL HEALTH AND ENHANCING MEDICAID REIMBURSEMENT FOR ABORTION, DOULA AND MIDWIFERY CARE 115000 THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE 33 N DEARBORN ST STE 2210 CHICAGO IL 60602 N/A PC GENERAL OPERATING SUPPORT 30000 THE NIGHT MINISTRY 1735 NORTH ASHLAND AVENUE CHICAGO IL 60622 N/A PC GENERAL OPERATING SUPPORT 10000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - CTRP - PDN C/O OFFICE OF SPONSORED RESEARCH BOX 0962 SAN FRANCISCO CA 94143 N/A PC CHILD TRAUMA RESEARCH PROGRAM 225000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - CTRP - PDN C/O OFFICE OF SPONSORED RESEARCH BOX 0962 SAN FRANCISCO CA 94143 N/A PC A 1-TIME SUPPLEMENTAL GRANT DESIGNATED FOR MARKITA MAYS, LCSW, CLINICAL SUPERVISOR AT UCSF'S CHILD TRAUMA RESEARCH PROGRAM FOR TRAVEL TO THE 2024 PROFESSIONAL DEVELOPMENT NETWORK CONVENING IN CHICAGO. 5000 THEATRE FOR A NEW AUDIENCE INC 154 CHRISTOPHER ST 3D NEW YORK NY 10014 N/A PC GENERAL OPERATING SUPPORT 2500 THINK SMALL LOCKBOX 446079 PO BOX 64898 ST PAUL MN 55164 N/A PC GENERAL OPERATING SUPPORT 3000 THINK SMALL LOCKBOX 446079 PO BOX 64898 ST PAUL MN 55164 N/A PC EARLY LEARNING SCHOLARSHIP PROMOTION 3000 THIRD SECTOR NEW ENGLAND INC (TSNE) 893 WEST STREET AMHERST MA 01002 N/A PC COLLECTIVE POWER FOR REPRODUCTIVE JUSTICE - GENERAL OPERATING SUPPORT 40000 THIRD SECTOR NEW ENGLAND INC (TSNE) 893 WEST STREET AMHERST MA 01002 N/A PC COLLECTIVE POWER FOR REPRODUCTIVE JUSTICE - GENERAL OPERATING SUPPORT AND 5-YEAR EMPLOYEE ANNIVERSARY DG GRANT ($1K OF $1,500) 1000 TIDES FOUNDATION 1012 TORNEY AVE SAN FRANCISCO CA 941291756 N/A PC GENERAL OPERATING TO THE HEALTHY DEMOCRACY FUND 100000 TIKKUN HA-IR OF MILWAUKEE INC PO BOX 090287 MILWAUKEE WI 53209 N/A PC GENERAL OPERATING SUPPORT 1000 TIMELINE THEATRE COMPANY 615 W WELLINGTON AVENUE CHICAGO IL 60657 N/A PC GENERAL OPERATING SUPPORT 1000 TSNE 89 SOUTH STREET STE 700 BOSTON MA 02111 N/A PC BUILD INITIATIVE - GENERAL OPERATING SUPPORT AND INCLUDING ILLINOIS EARLY CHILDHOOD SYSTEMS-BUILDING WORK AND MAXIMIZING FEDERAL INITIATIVES WITH $250,000 FOR 2023 AND $200,000 FOR 2024 250000 TSNE 89 SOUTH STREET STE 700 BOSTON MA 02111 N/A PC ECFC RAISING CHILD CARE FUND 100000 TSNE 89 SOUTH STREET STE 700 BOSTON MA 02111 N/A PC EARLY CHILDHOOD FUNDERS COLLABORATIVE FOR THE RACIAL EQUITY AND JUSTICE FUND WITH THE FIRST PAYMENT OF $200,000 IN 2023; THE SECOND PAYMENT OF $250,000 IN 2024; AND THE THIRD PAYMENT OF $250,000 IN 2025. 200000 UNITING VOICES CHICAGO 78 EAST WASHINGTON STREET 5TH FLOOR CHICAGO IL 60602 N/A PC GENERAL OPERATING SUPPORT 5000 UNIVERSITY OF CHICAGO - ARTS PUBLIC LIFE 301 E GARFIELD BLVD CHICAGO IL 60637 N/A PC ARTS + PUBLIC LIFE FOR THE ARTS LAWN 333334 UNIVERSITY OF CHICAGO - DEPARTMENT OF BIOLOGICAL SCIENCES 5841 S MARYLAND AVE MC 7110 CHICAGO IL 60637 N/A PC EXCELLENCE IN PROVIDING ACCESS TO NEW DIRECTIONS IN MIFEPRISTONE CARE (EXPAND MIFEPRISTONE) 75000 UNIVERSITY OF CHICAGO - HARRIS SCHOOL OF PUBLIC POLICY STUDIES 1307 EAST 60TH STREET CHICAGO IL 60637 N/A PC HARRIS SCHOOL OF PUBLIC POLICY SUPPORT FOR STRENGTHENING DIVERSITY, EQUITY AND INCLUSION 400000 UNIVERSITY OF CHICAGO - SECTION OF FAMILY PLANNING & CONTRACEPTIVE RESEARCH 6030 S ELLIS CHICAGO IL 60637 N/A PC POLICY PROGRAM AT THE CENTER FOR INTERDISCIPLINARY INQUIRY AND INNOVATION IN SEXUAL AND REPRODUCTIVE HEALTH (CI3) 75000 UNIVERSITY OF CHICAGO - SMART MUSEUM OF ART 5550 S GREENWOOD AVENUE CHICAGO IL 60637 N/A PC GENERAL OPERATING SUPPORT 5000 UNIVERSITY OF COLORADO FOUNDATION INC - PDN 1800 GRANT ST DENVER CO 80203 N/A PC IRVING HARRIS PROGRAM IN CHILD DEVELOPMENT AND INFANT MENTAL HEALTH 105000 UNIVERSITY OF COLORADO FOUNDATION INC - PDN 1800 GRANT ST DENVER CO 80203 N/A PC BLACK MAMA CIRCLE 70000 UNIVERSITY OF COLORADO FOUNDATION INC - PDN 1800 GRANT ST DENVER CO 80203 N/A PC BLACK MAMA'S CIRCLE 1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN 5000 UNIVERSITY OF ILLINOIS - CENTER OF EXCELLENCE IN MATERNAL AND CHILD HEALTH 1603 W TAYLOR STREET 6TH FLOOR CHICAGO IL 60612 N/A PC TRAINING LEADERS FOR THE MATERNAL AND CHILD HEALTH WORKFORCE 45000 UNIVERSITY OF ILLINOIS FOUNDATION 1855 W TAYLOR ST SUITE 3138 CHICAGO IL 60612 N/A PC REPRODUCTIVE JUSTICE COALITION AT UIC 20000 UNIVERSITY OF ILLINOIS LATINA LATINO ALUMNI ASSOCIATION 407 MEADOW STREET FRANKFORT IL 60423 N/A PC FOR EDUCATION AND SCHOLARSHIP 1000 UNIVERSITY OF MINNESOTA FOUNDATION - PDN MCNAMARA ALUMNI CENTER MINNEAPOLIS MN 55455 N/A PC HARRIS PROGRAMS AT THE INSTITUTE OF CHILD DEVELOPMENT 130000 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 537264090 N/A PC SHALOM CURRICULUM PROJECT FUND 10000 URGE - UNITE FOR REPRODUCTIVE AND GENDER EQUALITY 1012 14TH ST NW WASHINGTON DC 20005 N/A PC GENERAL OPERATING SUPPORT 90000 URGE - UNITE FOR REPRODUCTIVE AND GENDER EQUALITY 1012 14TH ST NW WASHINGTON DC 20005 N/A PC GENERAL OPERATING SUPPORT 1000 VIRGINIA ORGANIZING 1201 CONNECTICUT AVE NW WASHINGTON DC 20036 N/A PC HCANEF GENERAL OPERATING SUPPORT 50000 WINDOW TO THE WORLD COMMUNICATIONS INC 5400 NORTH ST LOUIS AVENUE CHICAGO IL 60625 N/A PC GENERAL OPERATING SUPPORT 10000 WINDOW TO THE WORLD COMMUNICATIONS INC 5400 NORTH ST LOUIS AVENUE CHICAGO IL 60625 N/A PC GENERAL OPERATING SUPPORT 10000 WOMEN EMPLOYED 1 EAST WACKER DRIVE SUITE 3110 CHICAGO IL 606017253 N/A PC GENERAL OPERATING SUPPORT 1500 WORKERS CENTER FOR RACIAL JUSTICE 2243-2245 E 71ST ST CHICAGO IL 60649 N/A PC GENERAL OPERATING SUPPORT AND WITH $75,000 IN 2023 AND $50,000 IN 2024 75000 WORKERS CENTER FOR RACIAL JUSTICE 2243-2245 E 71ST ST CHICAGO IL 60649 N/A PC GENERAL OPERATING SUPPORT 500 WORKERS CENTER FOR RACIAL JUSTICE 2243-2245 E 71ST ST CHICAGO IL 60649 N/A PC SUPPLEMENTAL GENERAL OPERATING SUPPORT GRANT 25000 YALE UNIVERSITY - CHILD STUDY CENTER - PDN 230 S FRONTAGE NEW HAVEN CT 06510 N/A PC PROVENCE-HARRIS INFANCY AND EARLY CHILDHOOD PROGRAM 85000 ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES 2445 M STREET NW WASHINGTON DC 20037 N/A PC LEADERSHIP DEVELOPMENT INSTITUTE 200000 ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES 2445 M STREET NW WASHINGTON DC 20037 N/A PC GENERAL OPERATING SUPPORT 2000 13552337 0 14 4413189 14 8134660 901101 -2482 18 -21959961 UBI FROM PASSTHROUGH 901101 -72482 0 TENETS INITIATIVE 0 101620 -74964 -9412112 101620 -9385456 11B THE DIVERSITY-INFORMED TENETS FOR WORK WITH INFANTS, CHILDREN AND FAMILIES ARE A SET OF GUIDING PRINCIPLES AND PRACTICES THAT STRENTHEN THE COMMITMENT AND CAPACITY OF INFANT, CHILD AND FAMILY PROFESSIONALS, ORGANIZATIONS, AND SYSTEMS TO EMBED DIVERSITY, INCLUSION AND EQUITY PRINCIPLES INTO THEIR WORK. THE TENETS ARE DISSEMINATED VIA ITS WEBSITE, CONFERENCE SESSIONS AND WORKSHOPS. 0 0 0 0 0 0 0 0 0 0 TAX ADVISORY FEES 17542 8771 0 11548 LEASEHOLD IMPROVEMENTS 282289 282289 NC 15.000000000000 0 0 0 EQUIPMENT 5128 3555 NC 7.000000000000 0 0 0 COMPUTERS 91212 59591 NC 5.000000000000 0 0 0 COYDOG FOUNDATION PO BOX 2532 MT PLEASANT SC 294652532 2022-01-13 2000000 SUPPORT FOR GRANTEE'S CHARITABLE MISSION 1822587 01/30/2023; 02/08/24 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). COYDOG FOUNDATION PO BOX 2532 MT PLEASANT SC 294652532 2021-01-25 2000000 SUPPORT FOR GRANTEE'S CHARITABLE MISSION 2000293 3/21/2022; 01/30/2023 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). ARIEL FUND CLASS I 5765656 6095608 ARIEL INTERNATIONAL INST CLASS 4117909 4228221 BROWN INTERNATIONAL SMALL COMPANY 6763844 7564096 DOUBLELINE TOTAL RETURN BOND FUND CLASS I 19721282 17129711 FIDELITY TOTAL MARKET INDEX FUND 29246146 36778274 I SHARES TR 7-10 YR TRSY BD 3503743 2780852 ISHARES CORE US AGGREGATE BOND ETF 15716051 15333133 NEUBERGER BERMAN US EQ IDX PUTWRITE 7356617 7852876 FIDELITY INTERNATL INDEX FUND 12958720 13429677 INTERPUBLIC GROUP 0 1926 QIAGEN NV SHS NEW SEDOL 74445 81475 AKAMAI TECHNOLOGIES COM 117959 129830 ALBANY INTERNATIONAL CORP 68712 78674 ALBEMARLE CORP COM 113007 96368 ANSYS INC COM 111406 132451 ARCHROCK INC COM 110078 137861 ARROW ELECTRONICS INC COM 112735 107825 BIO RAD LABORATORIES INC 91570 83306 BORG WARNER INC COM 90269 79013 BOX INC CL A 86850 91633 CBRE GROUP INC COM USD0.01 CLASS A 124387 152761 CF INDUSTRIES HOLDINGS INC COM 163570 153833 CABOT CORP 80579 99783 CENTENE CORP 72916 78366 CHARLES RIVER LABORATORIES INTERNATIONAL INC 111494 130966 CIRRUS LOGIC INC 81014 93006 CONMED CORP COM 88237 94945 CRACKER BARREL OLD COUNTRY STORE INC 62817 72532 DR HORTON INC COM STK 94349 130551 DARDEN RESTAURANTS INC 94502 107288 DIODES INC 88724 94289 EASTMAN CHEM CO COM 88778 104730 FIRSTCASH HOLDINGS INC COM 79332 89097 FORMFACTOR INC 78326 97518 GATX CORP COM STK 134374 147390 HEXCEL CORP 113373 126924 HOLOGIC INC 122806 124394 HOULIHAN LOKEY INC CL A 130909 145811 HUNTINGTON INGALLS INDUSTRIES INC 77234 98923 INSPERITY INC 109289 133865 KEYCORP COM 48766 65822 MONOLITHIC POWER SYSTEMS INC 120939 169049 MOOG INC 103672 137975 MYRIAD GENETICS INC 61844 70990 ON SEMICONDUCTOR CORP COM 196211 173158 PAPA JOHN S INTERNATIONAL INC 109396 115260 PENN ENTERTAINMENT INC COM 77643 91929 RAYMOND JAMES FINL INC COM 116553 127668 REINSURANCE GRP OF AMERICA INC COM NEW 136205 148029 REPUBLIC SERVICES INC 92116 103234 RYDER SYSTEM INC 117268 130133 SMITH A O CORP COM 124281 158037 SNAP-ON INC 121564 136044 SONOCO PRODUCTS CO 100769 103751 SPIRIT AEROSYSTEMS HOLDINGS INC 53749 112152 STERICYCLE INC COM 77322 85144 TELEDYNE TECHNOLOGIES INC 147130 156648 WEC ENERGY GROUP INC COM 52776 51596 WEBSTER FINL CORP COM 74306 93094 WOODWARD INC COM 114480 124831 BOSTON PROPERTIES INC COM 56744 65258 COPT DEFENSE PROPERTIES SHS BEN INT 65081 68919 SBA COMMUNICATIONS CORP NEW CL A 94218 117712 HARRIS FAMILY REP-PF W/R/T WHIREP III AT COST 4240097 2626079 WHI MORULA FUND II, LP AT COST 2095556 778345 WHI NFP FUND, LLC AT COST 24334063 20809130 WHI PRIVATE EQUITY MANAGERS FUND II AT COST 268552 592095 WHI PRIVATE EQUITY MANAGERS FUND III AT COST 196605 162660 WHI PRIVATE EQUITY MANAGERS FUND IV AT COST 1791726 1598076 WHI REAL ESTATE PARTNERS IV-PF, L.P. AT COST 1511818 905231 WHIREP IV MANAGEMENT PARTNERS LLC AT COST 693981 709399 LEASEHOLD IMPROVEMENTS 282289 282289 0 0 EQUIPMENT 5128 3555 1573 1573 COMPUTERS 91212 59591 31621 31621 LEGAL FEES 32031 0 256 27865 DIVIDENDS RECEIVABLE 588553 OTHER EXPENSES FROM PASSTHROUGHS 663582 663582 0 0 DUES & SUBSCRIPTIONS 7889 0 0 7353 TELEPHONE & INTERNET 5076 0 0 6296 BANK FEES 2533 0 93 2440 EVENT EXPENSE 96928 0 0 96928 NONDEDUCTIBLE EXPENSES 35382 0 0 0 FILING FEES 255 0 0 255 SOFTWARE 38365 0 295 38070 TRAININGS & SEMINARS 21197 0 0 21332 OTHER EXPENSES 48422 0 1280 52372 NONTAXABLE INCOME 10436 0 0 OTHER INCOME FROM PASSTHROUGHS 8124224 8124224 0 UBI FROM PASSTHROUGH -72482 0 TENETS INITIATIVE 101620 101620 OTHER INCREASES 37749 INVESTMENT ADVISORY FEES 187256 187256 0 0 FINANCIAL SERVICE FEE 480000 480000 0 0 CONSULTING FEES 677354 0 19554 635268 RECRUITING FEES 3194 0 0 12794 FEDERAL TAX PAYMENTS 197368 0 0 0 FOREIGN TAXES 60876 60876 0 0 PAYROLL TAXES 162954 0 3429 159525 STATE TAX PAYMENTS FROM K-1S 18241 0 0 0