2025-02-26T17:00:54-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990PF 2023-07-01 136075567 PROSPECT HILL FOUNDATION INC PROS 2123701165 99 PARK AVENUE 2220 NEW YORK NY 100161601 MAUREEN HOWLEY TREASURER 2123701165 2025-02-26 1 1 JOSEPH L ALI CPA P02093808 2122862600 2025-02-26 2023 2025-03-06 01:10:19Z X 76184498 X X 27755 27755 837452 836871 589097 3431769 588777 673706 644444 2128010 2097847 0 0 0 568360 0 568360 129159 0 129159 41800 0 41800 94325 62025 32300 32492 32155 0 33925 33916 0 63293 0 63293 24100 0 24100 4063 0 4063 737420 584915 149143 1728937 713011 1012218 2583324 2583324 4312261 713011 3595542 -2184251 1384836 909918 711875 711875 72871561 75088382 75088382 360626 384241 384241 74142105 76184498 76184498 0 0 X 74142105 76184498 74142105 76184498 74142105 76184498 74142105 -2184251 4226644 76184498 0 76184498 SCHEDULE K-1 - PROSPECT CAPITAL PARTNERS P 577299 577299 SCHEDULE K-1 - VENTURE INVESTMENT ASSOCIATES IV, L.P. P -18437 -18437 SCHEDULE K-1 - VENTURE INVESTMENT ASSOCIATES, L.P. P 29915 29915 588777 19249 0 19249 0 19249 67136 0 15000 0 82136 X 0 62887 62887 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 1 0 1 HTTP://PROSPECT-HILL.ORG/ MAUREEN HOWLEY TREASURER 2123701165 99 PARK AVENUE 2220 NEW YORK NY 100161601 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARRIE S ELSTON 99 PARK AVENUE 2220 NEW YORK NY 100161601 PRESIDENT & DIRECTOR 5.00 0 0 0 FREDERICK W BEINECKE 99 PARK AVENUE 2220 NEW YORK NY 100161601 VICE PRESIDENT & DIRECTOR 2.00 0 0 0 ELIZABETH BEINECKE ELSTON 99 PARK AVENUE 2220 NEW YORK NY 100161601 SECRETARY & DIRECTOR 2.00 0 0 0 BENJAMIN B BEINECKE 99 PARK AVENUE 2220 NEW YORK NY 100161601 DIRECTOR 2.00 0 0 0 FRANCES G BEINECKE 99 PARK AVENUE 2220 NEW YORK NY 100161601 DIRECTOR 2.00 0 0 0 JACOB S BEINECKE 99 PARK AVENUE 2220 NEW YORK NY 100161601 DIRECTOR 2.00 0 0 0 JESSE W SMITH 99 PARK AVENUE 2220 NEW YORK NY 100161601 DIRECTOR 2.00 0 0 0 JOHN B BEINECKE 99 PARK AVENUE 2220 NEW YORK NY 100161601 DIRECTOR 2.00 0 0 0 SARAH BEINECKE RICHARDSON 99 PARK AVENUE 2220 NEW YORK NY 100161601 DIRECTOR 2.00 0 0 0 MAUREEN HOWLEY 99 PARK AVENUE 2220 NEW YORK NY 100161601 TREASURER 10.00 0 0 0 PENNY F WILLGERODT 99 PARK AVE 2220 NEW YORK NY 100161601 EXECUTIVE DIRECTOR 40.00 291670 54109 0 RAJKO KRAMAR 99 PARK AVE 2220 NEW YORK NY 100161601 DIRECTOR OF FINANCE 40.00 161683 32068 0 ZENOBIA LOVE 99 PARK AVE 2220 NEW YORK NY 100161601 GRANTS ADMINISTRATOR 40.00 65129 19117 0 0 ANTAEUS ENTERPRISES 99 PARK AVENUE 2200 NEW YORK NY 100161601 ADMINISTRATIVE SERVICES 93200 0 THE PROSPECT HILL FOUNDATION'S YOUTH PROGRAM IS FOCUSED ON SUPPORTING COMMUNITY-BASED ORGANIZATIONS WORKING WITH YOUNG ADULTS AND THEIR FAMILIES TO BUILD BETTER FUTURES FOR CHILDREN AND YOUTH IN THEIR COMMUNITY. THE FOUNDATION PROVIDED GRANTEE ORGANIZATIONS WITH CAPACITY BUILDING SUPPORT THROUGH RECRUITING AND ENGAGING COMMUNITY ADVISORS AND ORGANIZED SPECIAL EDUCATIONAL EVENTS FOR YOUTH SUCH AS YOUTH PHILANTHROPY DAY. 64771 THE PROSPECT HILL FOUNDATION'S NUCLEAR DISARMAMENT & NONPROLIFERATION PROGRAM SEEKS TO FURTHER NUCLEAR ARMS CONTROL; REDUCE THE THREAT OF NUCLEAR WEAPONS USE; AND ULTIMATELY ABOLISH NUCLEAR WEAPONS THROUGH SUPPORT FOR POLICY ANALYSIS, PUBLIC EDUCATION, AND ADVOCACY. IN NOVEMBER 2023, THE FOUNDATION SPONSORED SPECIAL EVENTS IN PARTNERSHIP WITH GRANTEE ORGANIZATIONS RELATED TO THE SECOND MEETING OF STATES PARTIES TO THE TREATY ON THE PROHIBITION OF NUCLEAR WEAPONS. IN ADDITION, THE FOUNDATION COMMISSIONED TWO PAPERS TO HIGHLIGHT EMERGING ISSUES IN THE FIELD. 17785 ENHANCING GRANTEE ORGANIZATIONS' WORK, IMPACT, AND VISIBILITY THROUGH FOUNDATION-SPONSORED EVENTS 1187 AQUACULTURAL RESEARCH CORPORATION (A.R.C.), LOCATED ON CAPE COD BAY IN DENNIS, MA, PLAYS A CRUCIAL ROLE IN THE AQUACULTURE INDUSTRY ACROSS CAPE COD AND THE REGION. A.R.C. SUPPORTS INDEPENDENT SHELLFISH GROWERS BY PRODUCING THE HIGHEST QUALITY SEED, DISTRIBUTING THEIR MATURE SHELLFISH, AND TRAINING THE NEXT GENERATION OF AQUACULTURE PROFESSIONALS. STARTED MORE THAN 60 YEARS AGO, A.R.C. 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N/A PC GENERAL SUPPORT 200 PEACE ACTION FUND OF NEW YORK STATE 64 FULTON STREET SUITE 403 NEW YORK NY 10038 N/A PC NUCLEAR ABOLITION WORK 20000 PHILLIPS ACADEMY ANDOVER 180 MAIN STREET ANDOVER MA 018104161 N/A PC GENERAL SUPPORT 2000 PHILLIPS ACADEMY ANDOVER 180 MAIN STREET ANDOVER MA 018104161 N/A PC GENERAL SUPPORT 4000 PHYSICIANS FOR SOCIAL RESPONSIBILITY LOS ANGELES 617 SOUTH OLIVE STREET SUITE 1100 LOS ANGELES CA 90017 N/A PC BACK FROM THE BRINK 25000 PLANNED PARENTHOOD OF METROPOLITAN NJ 238 MULBERRY STREET NEWARK NJ 07102 N/A PC GENERAL SUPPORT 413 PLAYER'S PHILANTHROPY 1122 KENILWORTH DRIVE SUITE 201 TOWSON MD 21204 N/A PC KD WELLNESS FUND 440 PLAYER'S PHILANTHROPY 1122 KENILWORTH DRIVE SUITE 201 TOWSON MD 21204 N/A PC BREATHE CIRCLES 25000 PLAYER'S PHILANTHROPY 1122 KENILWORTH DRIVE SUITE 201 TOWSON MD 21204 N/A PC KD WELLNESS FUND 440 PREGNANCY JUSTICE 575 8TH AVENUE SUITE 700 NEW YORK NY 10018 N/A PC GENERAL SUPPORT 500 PROJECT SOUTH 9 GAMMON AVENUE SW ATLANTA GA 30315 N/A PC GENERAL SUPPORT 25000 PROSPECT PARK ALLIANCE 95 PROSPECT PARK WEST BROOKLYN NY 11215 N/A PC LANDSCAPE MANAGEMENT 10000 PROSPECT PARK ALLIANCE 95 PROSPECT PARK WEST BROOKLYN NY 11215 N/A PC GENERAL SUPPORT 3000 PROTECT THE ADIRONDACKS PO BOX 48 NORTH CREEK NY 12853 N/A PC GENERAL SUPPORT 7500 PTO OF THE ACADEMY OF TALENTED SCHOLARS INC 50 AVENUE P BROOKLYN NY 11204 N/A PC GENERAL SUPPORT 2000 PTO OF THE ACADEMY OF TALENTED SCHOLARS INC 50 AVENUE P BROOKLYN NY 11204 N/A PC GENERAL SUPPORT 2000 PTO OF THE ACADEMY OF TALENTED SCHOLARS INC 50 AVENUE P BROOKLYN NY 11204 N/A PC GENERAL SUPPORT 360 RARE 1310 N COURTHOUSE RD STE 110 ARLINGTON VA 22201 N/A PC GENERAL SUPPORT 10000 REAL DADS NETWORK PO BOX 125 PEEKSKILL NY 10566 N/A PC GENERAL SUPPORT 5000 RECESS ACTIVITIES INC 46 WASHINGTON AVENUE BROOKLYN NY 11205 N/A PC GENERAL SUPPORT 15000 REDHAWK NATIVE AMERICAN ARTS COUNCIL 1022 39TH STREET BROOKLYN NY 11219 N/A PC GENERAL SUPPORT 100 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 W 41ST ST NEW YORK NY 10036 N/A PC PEOPLE'S POLICE ACADEMY 20000 RESTLESS DEVELOPMENT USA WORKVILLE NYC-1412 BROADWAY FLOOR 21V NEW YORK NY 10018 N/A PC GENERAL SUPPORT 105 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION PO BOX 817 PROVIDENCE RI 029010817 N/A PC GENERAL SUPPORT 1000 RHODE ISLAND COUNCIL FOR THE HUMANITIES 131 WASHINGTON STREET SUITE 210 PROVIDENCE RI 02903 N/A PC GENERAL SUPPORT 1650 RHODE ISLAND FOR COMMUNITY & JUSTICE 271 NORTH MAIN STREET PROVIDENCE RI 02903 N/A PC GENERAL SUPPORT 450 ROBIN HOOD FOUNDATION 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 N/A PC GENERAL SUPPORT 517 RUBIN MUSEUM OF ART 150 WEST 17TH STREET NEW YORK NY 10011 N/A PC MANDALA LAB 25000 SHARE OUR STRENGTH 1030 15TH STREET NORTHWEST SUITE 1100 WASHINGTON DC 20005 N/A PC NO KID HUNGRY 309 SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE 136 WEST 22ND STREET NEW YORK NY 10011 N/A PC GENERAL SUPPORT 2000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 N/A PC NATIONAL ALIANZA FOR LATINX YOUTH JUSTICE 220 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC YVOTE 15000 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC KD WELLNESS FUND 440 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC KD WELLNESS FUND 440 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC SAFE RETURN PROJECT 25000 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC KD WELLNESS FUND 440 SPCA OF WESTCHESTER INC 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 N/A PC GENERAL SUPPORT 1000 SPECIAL OLYMPICS 1133 19TH STREET NW WASHINGTON DC 200363604 N/A PC GENERAL SUPPORT 100 SPRING ISLAND TRUST 174 CALLAWASSIE DRIVE OKATIE SC 29909 N/A PC GENERAL SUPPORT 3334 ST ANN CHURCH 312 EAST 110TH STREET NEW YORK NY 10029 N/A PC GENERAL SUPPORT 3200 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 381051942 N/A PC GENERAL SUPPORT 100 SURJ EDUCATION FUND PO BOX 1053 BUFFALO NY 14205 N/A PC GENERAL SUPPORT 300 THE ADIRONDACK COUNCIL PO BOX D-2 ELIZABETHTOWN NY 12932 N/A PC GENERAL SUPPORT 7500 THE ADIRONDACK HISTORICAL ASSOCIATION PO BOX 99 BLUE MOUNTAIN LAKE NY 128120099 N/A PC GENERAL SUPPORT 7500 THE ANDREW GOODMAN FOUNDATION 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 10050 N/A PC GENERAL SUPPORT 5000 THE ANDREW GOODMAN FOUNDATION 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 10050 N/A PC GENERAL SUPPORT 2000 THE BOWERY MISSION PO BOX 2000-MURRAY HILL STATION NEW YORK NY 10156 N/A PC GENERAL SUPPORT 1000 THE BUSHWICK STARR 419 ELDERT STREET BROOKLYN NY 11237 N/A PC GENERAL SUPPORT 10000 THE CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 7 MARCUS GARVEY BOULEVARD APT 423 BROOKLYN NY 11206 N/A PC KD WELLNESS FUND 400 THE CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 7 MARCUS GARVEY BOULEVARD APT 423 BROOKLYN NY 11206 N/A PC KD WELLNESS FUND 400 THE CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 7 MARCUS GARVEY BOULEVARD APT 423 BROOKLYN NY 11206 N/A PC CHINO'S TRUCK 300 THE CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 7 MARCUS GARVEY BOULEVARD APT 423 BROOKLYN NY 11206 N/A PC GENERAL SUPPORT 25000 THE CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 7 MARCUS GARVEY BOULEVARD APT 423 BROOKLYN NY 11206 N/A PC FATIMA ASHRAF & 3 BOYS FAMILY HEALTH INSURANCE 1000 THE COLORADO COLLEGE 14 EAST CACHE LA POUDRE STREET COLORADO SPRINGS CO 809033298 N/A PC GENERAL SUPPORT 6800 THE ETHEL WALKER SCHOOL 230 BUSHY HILL ROAD SIMSBURY CT 060700067 N/A PC GENERAL SUPPORT 1000 THE HISPANIC SOCIETY OF AMERICA MUSEUM & LIBRARY 613 WEST 155TH STREET NEW YORK NY 10032 N/A PC GENERAL SUPPORT 5000 THE HUNTER COLLEGE FOUNDATION INC 68TH STREET EAST 1313A NEW YORK NY 10065 N/A PC FOR THE CENTER FOR PUERTO RICAN STUDIES 100 THE IRVINGTON FIRE COMPANY 90 MAIN STREET IRVINGTON NY 10533 N/A PC GENERAL SUPPORT 103 THE KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 N/A PC THE SPERRY FUND ENDOWED SCHOLARSHIP 35000 THE KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 N/A PC GENERAL SUPPORT 2080 THE KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 N/A PC THE SPERRY FUND ENDOWED SCHOLARSHIP 50000 THE KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 N/A PC THE SPERRY FUND ENDOWED SCHOLARSHIP 10000 THE KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 N/A PC GENERAL SUPPORT 2000 THE MEDICI ARCHIVE PROJECT 175 WEST MAIN STREET 2 BABYLON NY 11703 N/A PC GENERAL SUPPORT 2400 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 100280198 N/A PC DEPARTMENT OF GREEK AND ROMAN ART AND DEPARTMENT OF EUROPEAN SCULPTURE AND DECORATIVE ARTS 25000 THE METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 N/A PC GENERAL SUPPORT 7000 THE METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 N/A PC GENERAL SUPPORT 6000 THE METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 N/A PC GENERAL SUPPORT 3700 THE MOONCATCHER PROJECT PO BOX 9443 SCHENECTADY NY 12309 N/A PC GENERAL SUPPORT 100 THE MOONCATCHER PROJECT PO BOX 9443 SCHENECTADY NY 12309 N/A PC INTERNATIONAL MENSTRUAL HYGIENE DAY 2024 206 THE NATURE CONSERVANCY PO BOX 65 KEENE VALLEY NY 12943 N/A PC INDIGENOUS PARTNERSHIP PROGRAM 20000 THE NEW SCHOOL 66 WEST 12TH ST NEW YORK NY 10011 N/A PC HEALTHY MATERIALS LAB 25000 THE NEW YORK BOTANICAL GARDEN 2694 DR THEODORE KAZIMIROFF BLVD BRONX NY 104585126 N/A PC GENERAL SUPPORT 600 THE NEW YORK TIMES COMMUNITIES FUND 229 WEST 43RD STREET NEW YORK NY 10036 N/A PC GENERAL SUPPORT 500 THE NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 23RD FLOOR NEW YORK NY 10006 N/A PC GENERAL SUPPORT 20000 THE NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 23RD FLOOR NEW YORK NY 10006 N/A PC GENERAL SUPPORT 900 THE NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 23RD FLOOR NEW YORK NY 10006 N/A PC GENERAL SUPPORT 1080 THE PETEY GREENE PROGRAM 22 STOCKTON STREET PRINCETON NJ 08540 N/A PC EXALT YOUTH PARTNERSHIP 15000 THE PINGRY SCHOOL 131 MARTINSVILLE ROAD BASKING RIDGE NJ 07920 N/A PC GENERAL SUPPORT 1000 THE RONALD MCDONALD HOUSE OF NEW YORK 405 EAST 73RD STREET NEW YORK NY 10021 N/A PC GENERAL SUPPORT 105 THE STERLING AND FRANCINE CLARK ART INSTITUTE 225 SOUTH STREET WILLIAMSTOWN MA 01267 N/A PC GENERAL SUPPORT 10000 THE UNIVERSITY OF RHODE ISLAND FOUNDATION 79 UPPER COLLEGE ROAD SOUTH KINGSTOWN RI 02881 N/A PC GENERAL SUPPORT 10000 THE URGENT ACTION FUND - FOR FEMINIST ACTIVISM 2601 BLANDING AVENUE ALAMEDA CA 94501 N/A PC GENERAL SUPPORT 70 THE WOMEN'S FUND OF RHODE ISLAND 222 CHESTNUT STREET 1ST FLOOR PROVIDENCE RI 029034725 N/A PC GENERAL SUPPORT 13334 THIRD STREET MUSIC SCHOOL SETTLEMENT 235 EAST 11TH STREET NEW YORK NY 10003 N/A PC GENERAL SUPPORT 2000 THIRD STREET MUSIC SCHOOL SETTLEMENT 235 EAST 11TH STREET NEW YORK NY 10003 N/A PC CAPITAL IMPROVEMENT SUPPORT 25000 THIRD STREET MUSIC SCHOOL SETTLEMENT 235 EAST 11TH STREET NEW YORK NY 10003 N/A PC GENERAL SUPPORT 15000 THIRTEEN PO BOX 1313 NEW YORK NY 10101 N/A PC GENERAL SUPPORT 200 TOTAL EQUITY NOW 1833 7TH AVENUE 1J NEW YORK NY 10026 N/A PC GENERAL SUPPORT 50 TRINITY SCHOOL 139 WEST 91ST ST NEW YORK NY 10024 N/A PC GENERAL SUPPORT 2000 TRUSTEES OF RESERVATIONS 200 HIGH STREET BOSTON MA 02110 N/A PC BARTHOLOMEWS COBBLE GROUPING 75000 TUNDI INC 71 GREEN STREET BRATTLEBORO VT 05301 N/A PC TUNDI PROGRAMS 1800 UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE CAMBRIDGE MA 02238 N/A PC COOLING DOWN A COLD WAR 35000 UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE CAMBRIDGE MA 02238 N/A PC RECA ADVOCACY 5000 UNION SETTLEMENT 237 EAST 104TH STREET NEW YORK NY 10029 N/A PC GENERAL SUPPORT 104 UNITED STATES ASSOCIATION FOR UNHCR 1310 L STREET NORTHWEST SUITE 450 WASHINGTON DC 20005 N/A PC CRISIS IN SUDAN 70 UNIVERSITY AT ALBANY FOUNDATION UAB 201RN1400 WASHINGTON AVENUE ALBANY NY 12222 N/A PC GENERAL SUPPORT 300 UNIVERSITY AT ALBANY FOUNDATION UAB 201RN1400 WASHINGTON AVENUE ALBANY NY 12222 N/A PC GENERAL SUPPORT 500 UNTERMYER GARDENS CONSERVANCY 945 N BROADWAY YONKERS NY 10701 N/A PC GENERAL SUPPORT 200 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 15000 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 4144 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC MANTON FOUNDATION MATCHING CHALLENGE 20000 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 516 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 516 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC CAPITAL FUNDING 25000 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 206 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 1000 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC CAPITAL FUNDING 25000 VOICES OF ASCENSION 12 W 11TH ST NEW YORK NY 10011 N/A PC GENERAL SUPPORT 3000 WARM INC 1560 BROADWAY STE 1101 NEW YORK NY 10036 N/A PC GENERAL SUPPORT 10000 WAVE HILL INC 675 WEST 252ND STREET BRONX NY 104712899 N/A PC FAMILY ART PROJECT 10000 WAVE HILL INC 675 WEST 252ND STREET BRONX NY 104712899 N/A PC THE CAMPAIGN FOR WAVE HILL 25000 WAVE HILL INC 675 WEST 252ND STREET BRONX NY 104712899 N/A PC GENERAL SUPPORT 518 WBGO 54 WAYNE SHORTER WAY NEWARK NJ 07102 N/A PC GENERAL SUPPORT 306 WELL READ SISTAS INC PO BOX 768 BRONX NY 10462 N/A PC GENERAL SUPPORT 80 WELL READ SISTAS INC PO BOX 768 BRONX NY 10462 N/A PC GENERAL SUPPORT 123 WEST HARLEM ENVIRONMENTAL ACTION (WEACT) 271 WEST 125TH STREET SUITE 308 NEW YORK NY 10027 N/A PC GENERAL SUPPORT 52 WNYC RADIO 160 VARICK STREET NEW YORK NY 10013 N/A PC GENERAL SUPPORT 76 WNYC RADIO 160 VARICK STREET NEW YORK NY 10013 N/A PC GENERAL SUPPORT 432 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVENUE NORTHWEST 7TH FLOOR WASHINGTON DC 20001 N/A PC GENERAL SUPPORT 105 WORLD RESOURCES INSTITUTE 10 G STREET NE WASHINGTON DC 20002 N/A PC GENERAL SUPPORT 30000 WORLD RESOURCES INSTITUTE 10 G STREET NE WASHINGTON DC 20002 N/A PC GENERAL SUPPORT 20000 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06520 N/A PC GENERAL SUPPORT 5000 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06520 N/A PC GENERAL SUPPORT 2000 YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS 2245 SOUTH MICHIGAN AVENUE SUITE 301 CHICAGO IL 60616 N/A PC GENERAL SUPPORT 104 YOUNG VOICES 204 WESTMINSTER STREET PROVIDENCE RI 02903 N/A PC GRANTS FOR GROWTH 36000 YOUNG VOICES 204 WESTMINSTER STREET PROVIDENCE RI 02903 N/A PC KD WELLNESS FUND 400 YOUNG VOICES 204 WESTMINSTER STREET PROVIDENCE RI 02903 N/A PC GENERAL SUPPORT 25000 YOUTH REPRESENT 11 PARK PLACE SUITE 1512 NEW YORK NY 10007 N/A PC RAISE THE AGE 10000 2583324 CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE 1566 MAIN ST NORTH CHATHAM MA 02633 N/A PC CAPITAL ENDOWMENT (1:1 MATCH) 25000 CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE 1566 MAIN ST NORTH CHATHAM MA 02633 N/A PC CAPITAL ENDOWMENT (1:1 MATCH) 25000 CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE 1566 MAIN ST NORTH CHATHAM MA 02633 N/A PC CAPITAL ENDOWMENT (1:1 MATCH) 25000 CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE 1566 MAIN ST NORTH CHATHAM MA 02633 N/A PC CAPITAL ENDOWMENT (1:1 MATCH) 25000 CHAPLAINS ON THE WAY PO BOX 541236 WALTHAM MA 02454 N/A PC GENERAL SUPPORT 15000 CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 N/A PC ASIAN REFUGEES UNITED RENEWAL 25000 DANA HALL SCHOOL 45 DANA ROAD WELLESLEY MA 02482 N/A PC CAPITAL CAMPAIGN 55000 GLOBAL GREENGRANTS FUND 2840 WILDERNESS PLACE SUITE A BOULDER CO 80301 N/A PC CAPITAL GRANT/ORGANIZATIONAL STRENGTHENING 50000 HOW OUR LIVES LINK ALTOGETHER 510 GATES AVENUE BROOKLYN NY 11216 N/A PC GENERAL SUPPORT 25000 NEW YORK STATE YOUTH LEADERSHIP COUNCIL 1460 BROADWAY NEW YORK NY 10036 N/A PC GENERAL SUPPORT 25000 NORTHERN FOREST ATLAS FOUNDATION PO BOX 88 RAY BROOK NY 12977 N/A PC GENERAL SUPPORT 22500 OUTRIDER FOUNDATION 834 E WASHINGTON AVE STE 333 MADISON WI 53703 N/A PC OUTRIDER'S JOURNALISM & MEDIA PROGRAM 75000 PLAYERS PHILANTHROPY FUND 1122 KENILWORTH DR STE 201 TOWSON MD 21204 N/A PC BREATHE CIRCLES RENEWAL 25000 PROJECT SOUTH 9 GAMMON AVENUE SW ATLANTA GA 30315 N/A PC SISTA FIRE RENEWAL 25000 PROTECT THE ADIRONDACKS PO BOX 48 NORTH CREEK NY 12853 N/A PC GENERAL SUPPORT 7500 RARE 1310 N COURTHOUSE RD STE 110 ARLINGTON VA 22201 N/A PC GENERAL SUPPORT 10000 RARE 1310 N COURTHOUSE RD STE 110 ARLINGTON VA 22201 N/A PC GENERAL SUPPORT 10000 SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 N/A PC SAFE RETURN PROJECT RENEWAL 25000 THE ADIRONDACK COUNCIL PO BOX D-2 ELIZABETHTOWN NY 12932 N/A PC GENERAL SUPPORT 7500 THE CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC 7 MARCUS GARVEY BOULEVARD APT 423 BROOKLYN NY 11206 N/A PC GENERAL SUPPORT 25000 THE KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 N/A PC THE SPERRY FUND ENDOWED SCHOLARSHIP 50000 THIRD STREET MUSIC SCHOOL SETTLEMENT 235 EAST 11TH STREET NEW YORK NY 10003 N/A PC CAPITAL IMPROVEMENT PLAN SUPPORT 25000 TRUSTEES OF RESERVATIONS 200 HIGH STREET BOSTON MA 02110 N/A PC BARTHOLOMEW'S COBBLE GROUPING 75000 TRUSTEES OF RESERVATIONS 200 HIGH STREET BOSTON MA 02110 N/A PC BARTHOLOMEW'S COBBLE GROUPING 100000 WAVE HILL INC 675 WEST 252ND STREET BRONX NY 104712899 N/A PC THE CAMPAIGN FOR WAVE HILL 25000 802500 INTEREST FROM PROGRAM-RELATED INVESTMENTS 23615 14 27755 901101 581 14 836871 901101 29262 01 620829 901101 320 18 588777 30163 2074232 23615 2128010 1A INTEREST EARNED ON UNSECURED PROMISSORY NOTE TO AQUACULTURAL RESEARCH CORPORATION, INC. MADE TO FURTHER THEIR MISSION IN AQUACULTURE RESEARCH AND INNOVATION, ACTIVELY SUPPORTING THE SHELLFISH INDUSTRY THROUGH ADVOCACY AND RESTORATION, PIONEERING SOLUTIONS TO COASTAL CHALLENGES AND EDUCATING CURRENT AND FUTURE GENERATIONS OF SHELLFISH GROWERS. 0 0 0 0 0 0 0 0 0 0 AUDIT AND TAX PREPARATION 41800 0 41800 TRANSFERS FROM CONTROLLED ENTITIES FORM 990PF: PART VI-A LINE 11 NAME OF CONTROLLED ENTITY: PROSPECT CAPITAL PARTNERSEMPLOYER ID NO: 13-3745680ADDRESS: 99 PARK AVENUE - SUITE 2220, NEW YORK, NY 10016DESCRIPTION OF TRANSFER: DISTRIBUTIONS FROM FUNDTOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES: $3,392,850EXCESS BUSINESS HOLDING: [ ] YES [ X ] NO PROSPECT CAPITAL PARTNERS FMV 74783061 74783061 VENTURE INVESTMENT ASSOCIATES, L.P. FMV 3013 3013 VENTURE INVESTMENT ASSOCIATES IV, L.P. FMV 302308 302308 PROGRAM-RELATED INVESTMENTS 360626 384241 384241 DUES AND MEMBERSHIPS 7811 0 7811 FILING FEES 1490 0 1490 INSURANCE 5779 0 5779 OFFICE EXPENSES 7859 0 7859 PHONE AND COMPUTER EXPENSES 12600 0 12600 TECHNOLOGY, EQUIPMENT AND SERVICES 26359 0 26359 DIRECT CHARITABLE ACTIVITIES AND GRANT RELATED EXPENSES 87245 0 87245 SCHEDULE K-1'S - OTHER EXPENSES 588277 584915 0 SCHEDULE K-1 - PROSPECT CAPITAL PARTNERS 642397 612809 642397 SCHEDULE K-1 - VENTURE INVESTMENT ASSOCIATES, L.P. 8031 8031 8031 SCHEDULE K-1 - VENTURE INVESTMENT ASSOCIATES IV, L.P. -337 -11 -337 INTEREST FROM PROGRAM-RELATED INVESTMENTS 23615 23615 23615 UNREALIZED APPRECIATION OF INVESTMENTS 4226644 FOUNDATION ADMINISTRATIVE SERVICES 93200 60900 32300 INVESTMENT CUSTODY FEES 1125 1125 0 SCHEDULE K-1'S - FOREIGN TAXES WITHHELD 33925 33916 0