Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE PRUDENTIAL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)100 MULBERRY ST GATEWAY 3 4TH FL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWARK, NJ07102
A Employer identification number

22-2175290
B Telephone number (see instructions)

(973) 802-7313
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$138,718,395J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 71,984,470
2 Check bullet.............
3 Interest on savings and temporary cash investments 73,732 73,732  
4 Dividends and interest from securities... 2,283,482 2,548,168  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,571,710
b Gross sales price for all assets on line 6a 68,030,369
7 Capital gain net income (from Part IV, line 2)... 18,913,683
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 414,899 548,922 0
12 Total. Add lines 1 through 11........ 77,328,293 22,084,505 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 54,300 0 0 54,300
c Other professional fees (attach schedule).... 412,047 263,650 0 399,973
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 341,741 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... -670,896 191,193 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 137,192 454,843 0 454,273
25 Contributions, gifts, grants paid....... 46,871,474 47,157,099
26 Total expenses and disbursements. Add lines 24 and 25 47,008,666 454,843 0 47,611,372
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 30,319,627
b Net investment income (if negative, enter -0-) 21,629,662
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 19,705,520 23,166,813 23,166,813
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 66,033,234 96,496,466 96,496,466
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) 19,099,084 19,055,116 19,055,116
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 104,837,838 138,718,395 138,718,395
Liabilities 17 Accounts payable and accrued expenses.......... 156,004 174,839
18 Grants payable................. 34,640,444 34,154,821
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) 47,668 88,936
23 Total liabilities (add lines 17 through 22)......... 34,844,116 34,418,596
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 66,563,591 100,831,799
25 Net assets with donor restrictions............ 3,430,131 3,468,000
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 69,993,722 104,299,799
30 Total liabilities and net assets/fund balances (see instructions). 104,837,838 138,718,395
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
69,993,722
2
Enter amount from Part I, line 27a .....................
2
30,319,627
3
Other increases not included in line 2 (itemize) bullet
3
3,986,450
4
Add lines 1, 2, and 3 ..........................
4
104,299,799
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
104,299,799
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a COMMON STOCKS      
b CAPITAL GAINS/(LOSSES) FROM PARTNERSHIPS P    
c PGIM CORE PLUS BOND FUND      
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 30,310,359   12,989,785 17,320,574
b     603,869 -603,869
c 37,720,010   35,523,032 2,196,978
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       17,320,574
b       -603,869
c       2,196,978
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 18,913,683
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 300,652
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 300,652
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 300,652
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 309,413
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 309,413
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,761
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet8,761 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSHANE HARRIS Telephone no.bullet (973) 802-7313

    Located atbullet751 BROAD STREET 15TH FLOORNEWARKNJ ZIP+4bullet07102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SHANE T HARRIS PRESIDENT
    32.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    KIMBERLY OSTROWSKI VICE PRESIDENT
    32.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    SARAH S KEH VICE PRESIDENT /SECRETARY
    32.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    NANDINI MONGIA TREASURER
    0.27     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    JOSEPH MCCARTHY ASSISTANT TREASURER
    0.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    KATHLEEN C HOFFMAN ASSISTANT TREASURER
    0.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    LATA N REDDY TRUSTEE & CHAIRMAN
    8.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    GILBERT F CASELLAS TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    LUCIEN ALZIARI TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    SANDRA PIANALTO TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    CAROLINE FEENEY TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    CHARLES F LOWREY TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    THOMAS LAURITA CONTROLLER
    0.38     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    OMMEED SATHE INVESTMENT OFFICER
    8.00     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    PETER LIGHTE TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    TIMOTHY SCHMIDT TRUSTEE
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    SCOTT SLEYSTER TRUSTEE UNTIL 1/31/2020
    0.17     		0 0 0
    PRUDENTIAL PLAZA
    NEWARK,NJ07102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    AMERICAN ONLINE GIVING FOUNDATION INC PROF. SERVICES - MATCHING GIFTS 399,973
    2454 N MCMULLEN BOOTH RD STE 431
    CLEARWATER,FL33759
    PRUDENTIAL TRUST COMPANY INVESTMENT MANAGEMENT 249,010
    30 SCRANTON OFFICE PARK
    SCRANTON,PA18507
    MITCHELL & TITUS AUDITING 54,300
    80 PINE STREET
    NEW YORK,NY10005
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NEW JERSEY PERFORMING ARTS CENTER (NJPAC): NJPAC IS A WORLD-CLASS AND COMMUNITY-BASED CULTURAL VENUE IN NEWARK, SHOWCASING THE BEST NATIONAL AND INTERNATIONAL ARTISTS, AS WELL AS TOP PERFORMERS FROM THE STATE OF NEW JERSEY. NJPAC HAS GARNERED NATIONAL ATTENTION FOR ITS PROGRAMMING, AUDIENCE DIVERSITY, EDUCATION INITIATIVES, AND THE CATALYTIC ROLE IT HAS PLAYED IN RETURNING NIGHTLIFE AND ECONOMIC ACTIVITY TO NEW JERSEY'S LARGEST URBAN COMMUNITY. APPROXIMATELY 34% OF ALL NJPAC TICKET BUYERS REPRESENT AFRICAN AMERICAN, HISPANIC/LATINO AND ASIAN-AMERICAN COMMUNITIES, AND A VARIETY OF IMMIGRANT POPULATIONS. THE NJPAC STAFF IS RECOGNIZED IN THE INDUSTRY AS THE MOST DIVERSE IN THE NATION. 1,334,059
    2 IMPACT AMERICA FUND: IMPACT AMERICA AIMS TO INVEST IN THE BIG DATA, EDUCATION, AND HEALTH & WELL-BEING SECTORS, WITH A PREFERENCE FOR MINORITY-OWNED AND WOMAN-OWNED BUSINESSES. 87,500
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,421,559
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    90,259,719
    b
    Average of monthly cash balances.......................
    1b
    19,489,464
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    109,749,183
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    109,749,183
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,646,238
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    108,102,945
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,405,147
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,405,147
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    300,652
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    300,652
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,104,495
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,104,495
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    5,104,495
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    47,611,372
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,421,559
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    49,032,931
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    49,032,931
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 5,104,495
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 36,303,774
    b From 2016...... 39,703,688
    c From 2017...... 46,922,211
    d From 2018...... 44,951,264
    e From 2019...... 43,157,442
    fTotal of lines 3a through e........ 211,038,379
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 49,032,931
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 5,104,495
    e Remaining amount distributed out of corpus 43,928,436
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 254,966,815
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		36,303,774
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		218,663,041
    10 Analysis of line 9:
    a Excess from 2016.... 39,703,688
    b Excess from 2017.... 46,922,211
    c Excess from 2018.... 44,951,264
    d Excess from 2019.... 43,157,442
    e Excess from 2020.... 43,928,436
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    NEWARK SCHOOL OF THE ARTS INC
    89 LINCOLN PARK
    NEWARK,NJ07102     		  PC CAPITAL CAMPAIGN & GENERAL OPERATING 50,000
    INTERNATIONAL LABOUR ORGANIZATION
    4 ROUTE DES MORILLONS
    GENEVA   CH-1211
    SZ     		  GOV CATALYZING INCLUSIVE INSURANCE MARKETS IN LATIN AMERICA 620,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY 500,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		  PC SOUND FUTURE 500,000
    NEWARK ARTS COUNCIL
    17 ACADEMY SUITE 702
    NEWARK,NJ07102     		  PC P.A.R.T.N.E.R. GRANTS 140,000
    LIFT INC
    999 NORTH CAPITOL STREET NE SUITE
    310
    WASHINGTON,DC20002     		  PC FINANCIAL COACHING MODEL OPTIMIZATION: AN INVESTMENT IN FAMILIES 500,000
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION
    1 CENTER STREET
    NEWARK,NJ07102     		  PC 20TH ANNIVERSARY CAPITAL CAMPAIGN 2,000,000
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION
    1 CENTER STREET
    NEWARK,NJ07102     		  PC SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION 665,000
    NEWARK COMMUNITY STREET TEAM
    915 S 16TH STREET
    NEWARK,NJ07112     		  PC MULTI-PRONGED, COMMUNITY BASED VIOLENCE REDUCTION STRATEGY IN NEWARK'S SOUTH AND WEST WARDS. 300,000
    UNITED STATES FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		  PC BUILDING GLOBAL RESILIENCE: SAFEGUARDING LIVES WITH HUMANITARIAN AND DEVELOPMENT ACTION 1,000,000
    ACHIEVE INC
    1701 RHODE ISLAND AVENUE
    WASHINGTON,DC20036     		  PC THE ACHIEVE STORY: LESSONS FOR THE WAY FORWARD 330,000
    US-JAPAN COUNCIL
    1819 L STREET NW SUITE 800
    WASHINGTON,DC20036     		  PC TOMODACHI ALUMNI LEADERSHIP PROGRAM 330,000
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC GLOBAL OPPORTUNITY YOUTH COALITION 1,000,000
    MYPATH
    1663 MISSION ST STE 602
    SAN FRANCISCO,CA941032473     		  PC FROM PILOT TO SCALE: INTEGRATING A FINANCIAL CAPABILITY PATHWAY INTO YOUTHBUILD 650,000
    GIRLS WHO CODE INC
    28 WEST 23RD STREET FLOOR 4
    APPNEXUS
    NEW YORK,NY10010     		  PC PROGRAM SUPPORT: ALUMNI, CLUBS AND SIP 325,000
    AI4ALL
    PO BOX 30114
    OAKLAND,CA94604     		  PC CHANGEMAKERS IN AI: FOSTERING THE NEXT GENERATION OF DIVERSE AI LEADERS 325,000
    DIDTECHNOLOGY INC
    625 BROAD STREET SUITE 245
    NEWARK,NJ07102     		  PC CREATING SYSTEM CHANGE IN NEWARK THROUGH THE DEVELOPMENT AND GROWTH OF BLACK AND LATINX WOMEN HIGH-GROWTH COMPANIES 50,000
    PROSPERITY NOW
    1200 G ST NW SUITE 400
    WASHINGTON,DC200053832     		  PC THE CAMPAIGN FOR EVERY KID'S FUTURE: EXPANDING CHILDREN'S SAVINGS ACCOUNTS TO ALMOST ONE MILLION CHILDREN AND YOUTH 650,000
    NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS
    5404 WURZBACH ROAD
    SAN ANTONIO,TX78238     		  PC ADVANCING FAMILY FINANCIAL CAPABILITY IN THE CONTEXT OF AFFORDABLE HOUSING 175,000
    UNIDOSUS
    1126 16TH STREET NW SUITE 600
    WASHINGTON,DC20036     		  PC LATINO FINANCIAL SECURITY AND SAVINGS 1,500,000
    ALVIN AILEY DANCE FOUNDATION INC
    405 W 55TH ST
    NEW YORK,NY100194402     		  PC AILEY'S EDUCATION PROGRAMS IN NEWARK 200,000
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE ST
    NEW BRUNSWICK,NJ089012036     		  PC THE PRUDENTIAL SCHOLARS PROGRAM 2,000,000
    FINANCIAL CLINIC
    254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		  PC CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY 750,000
    LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE
    1040 AVENUE OF THE AMERICAS 17TH
    FLOOR
    NEW YORK,NY100183771     		  PC GENERAL OPERATING SUPPORT 100,000
    EARN INC
    235 MONTGOMERY STREET SUITE 1050
    SAN FRANCISCO,CA94104     		  PC BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE 750,000
    ISLES INC
    10 WOOD STREET
    TRENTON,NJ086183921     		  PC NEW JERSEY ASSET BUILDING AND PRESERVATION INITIATIVE 75,000
    UNIFIED VAILSBURG SERVICES
    42 RICHELIEU TERRACE
    NEWARK,NJ07106     		  PC CAPACITY BUILDING AND OPERATIONAL SUPPORT IN 2019 AND 2020 100,000
    THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS
    1333 16TH STREET NW
    WASHINGTON,DC20036     		  PC VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM 335,000
    FUND FOR CITIES OF SERVICE INC
    120 PARK AVENUE 21ST FLOOR
    NEW YORK,NY10017     		  PC THE CITIES OF SERVICE GUIDING OPPORTUNITIES AMERICORPS VISTA PROGRAM FOR NEWARK -60,000
    EL PASO COMMUNITY COLLEGE
    9050 VISCOUNT BLVD PO BOX 20500
    EL PASO,TX799980500     		  PC THE PRUDENTIAL MATH/IT MOVEMENT 48,000
    INCLUSIV INC
    39 BROADWAY SUITE 2140
    NEW YORK,NY10006     		  PC THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION 750,000
    JOBS FOR THE FUTURE
    88 BROAD ST 8TH FLOOR
    BOSTON,MA02110     		  PC THRIVE AT WORK: OPPORTUNITY YOUTH TALENT INNOVATIONS 400,000
    YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION
    201 EAST MAIN SUITE 400
    EL PASO,TX79901     		  PC YWCA STEM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING 150,000
    URBAN LEAGUE OF ESSEX COUNTY
    508 CENTRAL AVE
    NEWARK,NJ071071430     		  PC FOUNDATIONAL SUPPORT FOR FAMILY FINANCIAL STABILITY 150,000
    WORKERS DEFENSE PROJECT
    5604 MANOR ROAD
    AUSTIN,TX78723     		  PC BUILD A BETTER TEXAS 200,000
    50CAN INC
    1625 K STREET NW SUITE 400
    WASHINGTON,DC20006     		  PC INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS 75,000
    MULTIPLIER
    548 MARKET ST PMB 81178
    SAN FRANCISCO,CA941045401     		  PC PROGRAM REPLICATION AND CAPACITY BUILDING TO SPREAD EMPLOYEE OWNERSHIP AND BUILD COMMUNITY WEALTH 300,000
    GIVE2ASIA
    2201 BROADWAY 4TH FLOOR
    OAKLAND,CA94162     		  PC EDUCATIONAL SUPPORT FOR KIDS' DOOR 190,000
    POLICYLINK
    1438 WEBSTER ST 303
    OAKLAND,CA94612     		  PC ALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP 500,000
    NEWARK MUSEUM ASSOCIATION
    49 WASHINGTON STREET
    NEWARK,NJ071010540     		  PC INCREASING OPERATIONAL IMPACT 333,333
    NEWARK TRUST FOR EDUCATION INC
    494 BROAD STREET LL-30
    NEWARK,NJ07102     		  PC STAND! STRIVING TOGETHER ALL NEWARKERS DELIVER 450,000
    LEADERSHIP NEW JERSEY INC
    20 NASSAU ST STE 235B
    PRINCETON,NJ08542     		  PC LEAD NEW JERSEY 2020 CLASS OF FELLOWS 50,000
    RUTGERS UNIVERSITY FOUNDATION
    7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) 300,000
    RUTGERS UNIVERSITY FOUNDATION
    7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC EXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE 175,000
    BOYS AND GIRLS CLUBS OF NEWARK INC
    1 AVON AVE
    NEWARK,NJ07108     		  PC FOUNDATIONS OF TRANSFORMATION FOR BGCN 2019-2025, YEAR 2 OF 7 200,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC CITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM 125,000
    UNITED WAY INC
    30 LAUREL STREET
    HARTFORD,CT06106     		  PC EXPANDING OPPORTUNITIES FOR LOW-SKILLED WORKERS IN TARGETED INDUSTRY SECTORS 150,000
    LEADERSHIP NEWARK INC
    494 BROAD STREET SUITE LL10
    NEWARK,NJ07102     		  PC PUBLIC POLICY FELLOWSHIP FOR ADULTS & HIGH SCHOOL STUDENTS 75,000
    MAIN STREET COUNSELING SERVICE
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		  PC NEWARK STUDENT SERVICES 75,000
    ASSET FUNDERS NETWORK
    2045 W GRAND AVE STE B 50387
    CHICAGO,IL606121577     		  PC 2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS 80,000
    YOUTHBUILD USA INC
    1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC STRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO 75,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC NEWARK THRIVES! 215,000
    FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
    5 WASHINGTON STREET PO BOX 630
    NEWARK,NJ07101     		  PC NEWARK PUBLIC LIBRARY - DIRECTOR SEARCH 20,000
    FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE
    8 E KINNEY ST
    NEWARK,NJ07102     		  PC SHOP NEWARK CREATES EQUITABLE COMMUNITY 150,000
    UNITED STATES FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		  PC CORONAVIRUS: UNICEF'S GLOBAL RESPONSE 75,000
    FOSUN FOUNDATION
    28 LIBERTY STREET 44TH FLOOR
    NEW YORK,NY10005     		  PF FOSUN CORONAVIRUS OUTBREAK DISASTER RELIEF 150,000
    VETERANSPLUS INC
    2519 N MCMULLEN BOOTH RD SUITE 510
    CLEARWATER,FL33761     		  PC THE YELLOW RIBBON NETWORK & OUTREACH 250,000
    VETERANSPLUS INC
    2519 N MCMULLEN BOOTH RD SUITE 510
    CLEARWATER,FL33761     		  PC COVID-19 VETERANSPLUS NATIONAL CRISIS PLAN OF ACTION 50,000
    EL PASO COMMUNITY FOUNDATION
    PO BOX 272
    EL PASO,TX79943     		  PC CORONAVIRUS FUND 100,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		  PC ARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS 100,000
    NEIGHBORHOOD TRUST FINANCIAL PARTNERS
    530 W 166TH ST FL 4
    NEW YORK,NY10032     		  PC SCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE 400,000
    NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
    60 PARK PLACE SUITE 511
    NEWARK,NJ07102     		  PC NJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY 500,000
    NATIONAL ORGANIZATION ON DISABILITY
    77 WATER ST
    NEW YORK,NY10005     		  PC TAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION 425,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC UNITED WAY OF GREATER NEWARK COMMUNITY COVID-19 FUND 600,000
    NEWARK ARTS COUNCIL
    17 ACADEMY SUITE 702
    NEWARK,NJ07102     		  PC STRENGTHENING THE CREATIVE ARTS SECTOR FOR EQUITABLE, ECONOMIC RECOVERY 325,000
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC IMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS. 250,000
    NPOWER INC
    55 WASHINGTON STREET SUITE 560
    BROOKLYN,NY11201     		  PC NEWARK TECH FUNDAMENTALS FOR YOUNG ADULTS 50,000
    PROSPERITY NOW
    1200 G ST NW SUITE 400
    WASHINGTON,DC200053832     		  PC ADVANCING FLEXIBLE SAVINGS SOLUTIONS 300,000
    TEAM RUBICON
    214 MAIN ST 354
    EL SEGUNDO,CA90245     		  PC TEAM RUBICON UNRESTRICTED READY RESERVE 100,000
    HARTFORD FOUNDATION FOR PUBLIC GIVING
    10 COLUMBUS BLVD 8TH FLOOR
    HARTFORD,CT06106     		  PC HARTFORD FOUNDATION COVID-19 RESPONSE FUND 100,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK PUBLIC LIBRARY CAPACITY SUPPORT 100,000
    AMERICAN NATIONAL RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC20006     		  PC 2020-2021 GENERAL DISASTER RELIEF: DISASTER RESPONDER PROGRAM 250,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		  PC IRONBOUND EQUITABLE DEVELOPMENT PROJECT 200,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC ADVANCING STRATEGIES IN ASSET-BUILDING FOR LOW TO MODERATE INCOME WORKERS THROUGH THE NEWARK ASSET BUILDING COALITION 150,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC THE EMERGENCY FUND FOR SMALL BUSINESSES IMPACTED BY COVID-19 300,000
    LINCOLN PARK COAST CULTURAL DISTRICT INC
    450 WASHINGTON ST
    NEWARK,NJ07102     		  PC RE-IMAGING LINCOLN PARK - NEXT STEPS 100,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC THE EMERGENCY FUND FOR SMALL BUSINESSES IMPACTED BY COVID-19 100,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC SPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN 325,000
    NEW GROWTH INNOVATION NETWORK
    30 W MONROE SUITE 510
    CHICAGO,IL60603     		  PC INCLUSIVE ECONOMIC RECOVERY 75,000
    RISING TIDE CAPITAL INC
    384 MARTIN LUTHER KING JR DRIVE
    JERSEY CITY,NJ07305     		  PC NEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE 225,000
    GRAMEEN AMERICA INC
    150 W 30TH STREET 8TH FLOOR
    NEW YORK,NY10001     		  PC PROVIDING RELIEF FOR FEMALE ENTREPRENEURS IN COMMUNITIES IN THE NEWARK SITE 75,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
    3033 WILSON BLVD SUITE 300
    ARLINGTON,VA22201     		  PC TAPS RESPONDING TO COVID-19 100,000
    NEWARK PUBLIC RADIO INC
    54 PARK PLACE
    NEWARK,NJ07102     		  PC LEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY 60,000
    MONEYTHINK
    1730 DWIGHT WAY
    BERKELEY,CA94703     		  PC SCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS 250,000
    THE WORKERS LAB
    1111 BROADWAY FLOOR 3
    OAKLAND,CA94607     		  PC THE WORKERS FUND: COVID-19 RAPID RESPONSE 100,000
    NATIONAL FUND FOR WORKFORCE SOLUTIONS
    1250 CONNECTICUT AVE NW SUITE 200
    WASHINGTON,DC20036     		  PC REDESIGNED JOBS, RESILIENT WORKERS 665,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC COVID-19 RESPONSE - NEW JERSEY PANDEMIC RELIEF FUND 100,000
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC ASPEN OPPORTUNITY YOUTH 50,000
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC THE JOB QUALITY APPROACH TO ECONOMIC RENEWAL 400,000
    YOUTHBUILD NEWARK
    571 CENTRAL AVE 2ND FLOOR
    NEWARK,NJ071071463     		  PC SCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY 1,100,000
    GREATER NEWARK ENTERPRISES CORPORATION
    211 WARREN STREET SUITE 423
    NEWARK,NJ071033568     		  PC ORGANIZATIONAL CAPACITY BUILDING 300,000
    YOUTHBUILD USA INC
    1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC GROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES 500,000
    FOUNDATION FOR THE CAROLINAS
    220 NORTH TRYON STREET
    CHARLOTTE,NC28202     		  PC THE BRAVE OF HEART FUND 250,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    75 CHARTER OAK AVE SUITE 2-250
    HARTFORD,CT06106     		  PC URBAN TRANSFORMATION IN HARTFORD'S UNDERINVESTED NEIGHBORHOODS 55,000
    UNIVERSITY OF HARTFORD
    200 BLOOMFIELD AVE
    WEST HARTFORD,CT06117     		  PC SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM 75,000
    LIBERTY SCIENCE CENTER INC
    222 JERSEY CITY BLVD
    JERSEY CITY,NJ07305     		  PC VIRTUAL TECHNOLOGY EDUCATION (VTECHED) PROGRAM 100,000
    LA CASA DE DON PEDRO INC
    75 PARK AVE
    NEWARK,NJ071041034     		  PC GENERAL OPERATING SUPPORT 200,000
    ADVOCATES FOR CHILDREN OF NEW JERSEY
    35 HALSEY ST
    NEWARK,NJ071023047     		  PC NEWARK KIDS COUNT POST-COVID: DATA FOR ACTION 75,000
    BRAVEN INCORPORATED
    100 N LA SALLE STREET SUITE 310
    CHICAGO,IL60602     		  PC EMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS 250,000
    NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION
    323 DR MARTIN LUTHER KING JR BLVD
    UNIVERSITY HEIGHTS
    NEWARK,NJ07102     		  PC NEWARK AIRPORT CITY: INTERNATIONAL ONLINE CONFERENCE 65,000
    PER SCHOLAS INC
    804 E 138TH ST FRNT 2
    BRONX,NY104541932     		  PC TECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK 325,000
    NEWARK ALLIANCE INC
    60 PARK PLACE SUITE 604
    NEWARK,NJ07102     		  PC NEWARK'S ECONOMIC ROADMAPPING 835,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK ECONOMIC DRIVERS FUND - CITY OF NEWARK - PHASE 2 COVID-19 SUPPORT 226,600
    LEADERSUP
    P O BOX 862190
    LOS ANGELES,CA900862190     		  PC BUILDING LEADERSUP'S CAPACITY TO DEVELOP A DIGITAL SUITE OF PRODUCTS AND RESOURCES FOR YOUTH AND EMPLOYERS 100,000
    CASA FOR CHILDREN OF ESSEX COUNTY INC
    212 WASHINGTON STREET ROM 912
    NEWARK,NJ07102     		  PC THE O.N.E. PROGRAM ONLINE TRAINING AND RESOURCE PORTAL 50,000
    BRAZIL FOUNDATION
    345 SEVENTH AVENUE SUITE 1401
    NEW YORK,NY10001     		  PC SUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL 304,000
    NONPROFIT FINANCE FUND
    5 HANOVER SQUARE 9TH FLOOR
    NEW YORK,NY10004     		  PC NEWARK NONPROFIT CAPACITY ACCELERATOR 475,000
    GREENLIGHT FUND
    50 MILK STREET 16TH FL
    BOSTON,MA02109     		  PC GREENLIGHT FUND GREATER NEWARK 50,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK COMMUNITY IMPACT FUND 20,000
    UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
    520 DR MARTIN LUTHER KING BOULEVARD
    NEWARK,NJ071021314     		  PC GENERAL OPERATING SUPPORT FOR A RIGOROUS EDUCATION IN NEWARK 50,000
    RUTGERS THE STATE UNIVERSITY
    100 STRUBLE RD
    PISCATAWAY,NJ07826     		  PC SCHOLARS READY FOR THE WORLD 50,000
    HARTFORD ECONOMIC DEVELOPMENT CORPORATION
    207 MAIN STREET FOURTH FLOOR
    HARTFORD,CT06106     		  PC DISASTER ASSISTANCE FOR CONNECTICUT'S MINORITY AND WOMAN-OWNED MICROENTERPRISES 75,000
    COMMUNITY FOOD BANK OF NEW JERSEY INC
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		  PC FOOD SERVICE TRAINING ACADEMY AND WORKFORCE DEVELOPMENT PROGRAMS 100,000
    NJ LEEP INC
    570 BROAD STREET SUITE 700
    NEWARK,NJ07102     		  PC COLLEGE STUDENT SUCCESS PROGRAM 35,000
    ACHIEVE HARTFORD INC
    1429 PARK ST UNIT 114
    HARTFORD,CT06106     		  PC ALL IN! COALITION FOR COLLEGE AND CAREER READINESS 150,000
    COUNCIL OF NEW JERSEY GRANTMAKERS INC
    111 WEST STATE STREET
    TRENTON,NJ08608     		  PC NEWARK PHILANTHROPIC LIAISON AND CNJG 2021 ANNUAL MEETING 50,000
    CHALKBEAT
    PO BOX 300434 BROOKLYN NY 11230
    BROOKLYN,NY11230     		  PC CHALKBEAT NEWARK 50,000
    SOCIAL FINANCE INC
    10 MILK STREET SUITE 1010
    BOSTON,MA02108     		  PC SCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL 444,000
    OUR PIECE OF THE PIE INC
    20-28 SARGEANT STREET
    HARTFORD,CT06105     		  PC PATHWAYS TO A CAREER: ONLINE HIGH SCHOOL DIPLOMA; POST-SECONDARY CREDENTIAL; AND INTERNSHIP 150,000
    EDUCATION LAW CENTER INC
    60 PARK PLACE SUITE 300 EDUCATION
    LAW CENTER
    NEWARK,NJ07102     		  PC SUPPORTING EDUCATION ADVOCACY ON BEHALF OF NJ'S PUBLIC SCHOOL CHILDREN 75,000
    NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
    THE HAHNES BUILDING 625 BROAD
    STREET
    NEWARK,NJ07102     		  PC 2020 ECONOMIC JUSTICE CAMPAIGN 125,000
    NATIONAL DISABILITY INSTITUTE
    1667 K ST NW SUITE 480
    WASHINGTON,DC20006     		  PC REALIZING THE PROMISE OF THE ABLE ACT: FINANCIAL HEALTH FOR PEOPLE AND FAMILIES WITH DISABILITIES 150,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY STREET FLOOR 34
    NEW YORK,NY10005     		  PC BUILDING STABLE AND RESILIENT COMMUNITIES OF OPPORTUNITY IN GREATER NEWARK 350,000
    THE BARACK OBAMA FOUNDATION
    5235 SOUTH HARPER COURT SUITE 1140
    CHICAGO,IL60615     		  PC MY BROTHERS KEEPER ALLIANCE 450,000
    NEWARK PUBLIC RADIO INC
    54 PARK PLACE
    NEWARK,NJ07102     		  PC MOVING WBGO FORWARD - A TRANSITION IN LEADERSHIP 20,000
    THIRD SECTOR CAPITAL PARTNERS INC
    225 FRANKLIN ST STE 350
    BOSTON,MA021102810     		  PC IMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA 200,000
    B LAB COMPANY
    15 WATERLOO AVENUE
    BERWYN,PA19312     		  PC ADVANCING BEHAVIOR CHANGE WITH LARGE EMPLOYERS & CAPACITY-BUILDING FOR A GLOBAL ANTI-RACISM STRATEGY 350,000
    RUTGERS THE STATE UNIVERSITY
    100 STRUBLE RD
    PISCATAWAY,NJ07826     		  PC ASCEND NEWARK 130,000
    CENTER FOR RESPONSIBLE LENDING
    302 W MAIN STREET
    DURHAM,NC27701     		  SO I ADDRESSING THE STUDENT DEBT CRISIS THROUGH ADVOCACY AND REFORM 150,000
    THE FORUM FOR YOUTH INVESTMENT
    7064 EASTERN AVE NW
    WASHINGTON,DC200122031     		  PC ADVANCING ADVOCACY AND SYSTEMS-LEVEL CHANGE FOR OPPORTUNITY YOUTH IN AMERICA 200,000
    UNIFIED VAILSBURG SERVICES
    42 RICHELIEU TERRACE
    NEWARK,NJ07106     		  PC CAPACITY-BUILDING AND OPERATIONAL SUPPORT IN 2021 175,000
    THE WORKERS LAB
    1111 BROADWAY FLOOR 3
    OAKLAND,CA94607     		  PC BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING 425,000
    SMALL BUSINESS MAJORITY FOUNDATION INC
    1015 15TH STREET NW SUITE 450
    WASHINGTON,DC20005     		  PC INCREASING RESILIENCE OF UNDER-RESOURCED ENTREPRENEURS WITH ROBUST DIGITAL SOLUTIONS 88,400
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
    42 BROADWAY FLOOR 20
    NEW YORK,NY10004     		  PC PHILANTHROPIC INSTITUTIONAL MEMBERSHIP RENEWAL 10,000
    CANDID
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		  PC PARTNERSHIP DUES IN SUPPORT OF THE GUIDESTAR NONPROFIT PROFILES 10,000
    COUNCIL OF NEW JERSEY GRANTMAKERS INC
    111 WEST STATE STREET
    TRENTON,NJ08608     		  PC 2021 MEMBERSHIP DUES TO CNJG 31,830
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1310 L STREET NW 404
    WASHINGTON,DC200054383     		  PC 2020 MEMBERSHIP TERM: AUGUST 1, 2020 - JULY 31, 2021 14,000
    PEAK GRANTMAKING
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		  PC 2021 ORGANIZATION MEMBERSHIP 3,000
    PHILANTHROPY NEW YORK INC
    320 E 43RD ST
    NEW YORK,NY100174801     		  PC PNY MEMBERSHIP FOR PRUDENTIAL FOUNDATION PHILANTHROPIC STAFF THROUGH JUNE 30, 2021 23,000
    POINTS OF LIGHT FOUNDATION
    600 MEANS STREET SUITE 210
    ATLANTA,GA30318     		  PC ANNUAL CORPORATE SERVICE COUNCIL MEMBERSHIP 1/1/21 - 12/31/21 25,000
    STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE
    750 NINTH ST STE 650
    WASHINGTON,DC20001     		  PC ILC MEMBERSHIP, 2021 INDUSTRY LEADERSHIP CIRCLE MEMBERSHIP 25,000
    CONFERENCE BOARD INC
    ACCOUNTING DEPARTMENT 845 THIRD
    AVENUE
    NEW YORK,NY100226601     		  PC CORPORATE SOCIAL RESPONSIBILITY COUNCIL FEE COVERING THE PERIOD OF 1/1/21 - 12/31/21 10,250
    U S CHAMBER OF COMMERCE FOUNDATION
    PO BOX 1200
    WASHINGTON,DC20013     		  PC CCC DISASTER SHAPE SPONSORSHIP 25,000
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC 2021 ASPEN PHILANTHROPY GROUP MEMBERSHIP 25,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC DOWNTOWN NEWARK SMALL BUSINESS INVESTMENT STRATEGY 70,000
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2019- NOVEMBER 2020) 264,211
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019- NOVEMBER 2020) 8,726,475
    Total .................................bullet 3a 47,157,099
    bApproved for future payment
    SOUTH WARD ALLIANCE
    534 CLINTON AVE
    NEWARK,NJ07108     		  PC ADVANCING THE TWO-GENERATIONAL APPROACH TO IMPROVE SOUTHWARD CHILDREN'S OUTCOMES - PHASE II 300,000
    NEWARK SCHOOL OF THE ARTS INC
    89 LINCOLN PARK
    NEWARK,NJ07102     		  PC CAPITAL CAMPAIGN & GENERAL OPERATING 149,557
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION
    1 CENTER STREET
    NEWARK,NJ07102     		  PC 20TH ANNIVERSARY CAPITAL CAMPAIGN 3,995,012
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION
    1 CENTER STREET
    NEWARK,NJ07102     		  PC SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION 1,328,342
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC GLOBAL OPPORTUNITY YOUTH COALITION 1,997,506
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE ST
    NEW BRUNSWICK,NJ089012036     		  PC THE PRUDENTIAL SCHOLARS PROGRAM 5,981,900
    FINANCIAL CLINIC
    254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		  PC CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY 500,000
    LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE
    1040 AVENUE OF THE AMERICAS 17TH
    FLOOR
    NEW YORK,NY100183771     		  PC GENERAL OPERATING SUPPORT 100,000
    EARN INC
    235 MONTGOMERY STREET SUITE 1050
    SAN FRANCISCO,CA94104     		  PC BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE 200,000
    THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS
    1333 16TH STREET NW
    WASHINGTON,DC20036     		  PC VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM 330,000
    INCLUSIV INC
    39 BROADWAY SUITE 2140
    NEW YORK,NY10006     		  PC THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION 200,000
    50CAN INC
    1625 K STREET NW SUITE 400
    WASHINGTON,DC20006     		  PC INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS 50,000
    POLICYLINK
    1438 WEBSTER ST 303
    OAKLAND,CA94612     		  PC ALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP 998,753
    NEWARK MUSEUM ASSOCIATION
    49 WASHINGTON STREET
    NEWARK,NJ071010540     		  PC INCREASING OPERATIONAL IMPACT 665,836
    NEWARK TRUST FOR EDUCATION INC
    494 BROAD STREET LL-30
    NEWARK,NJ07102     		  PC STAND! STRIVING TOGETHER ALL NEWARKERS DELIVER 549,439
    RUTGERS UNIVERSITY FOUNDATION
    7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC EXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE 325,000
    MAIN STREET COUNSELING SERVICE
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		  PC NEWARK STUDENT SERVICES 75,000
    ASSET FUNDERS NETWORK
    2045 W GRAND AVE STE B 50387
    CHICAGO,IL606121577     		  PC 2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS 140,000
    YOUTHBUILD USA INC
    1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC STRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO 73,753
    VETERANSPLUS INC
    2519 N MCMULLEN BOOTH RD SUITE 510
    CLEARWATER,FL33761     		  PC THE YELLOW RIBBON NETWORK & OUTREACH 250,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		  PC ARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS 199,751
    NEIGHBORHOOD TRUST FINANCIAL PARTNERS
    530 W 166TH ST FL 4
    NEW YORK,NY10032     		  PC SCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE 1,099,252
    NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
    60 PARK PLACE SUITE 511
    NEWARK,NJ07102     		  PC NJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY 500,000
    NATIONAL ORGANIZATION ON DISABILITY
    77 WATER ST
    NEW YORK,NY10005     		  PC TAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION 848,940
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC IMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS. 250,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK PUBLIC LIBRARY CAPACITY SUPPORT 199,750
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC SPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN 1,000,000
    RISING TIDE CAPITAL INC
    384 MARTIN LUTHER KING JR DRIVE
    JERSEY CITY,NJ07305     		  PC NEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE 225,000
    NEWARK PUBLIC RADIO INC
    54 PARK PLACE
    NEWARK,NJ07102     		  PC LEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY 119,850
    MONEYTHINK
    1730 DWIGHT WAY
    BERKELEY,CA94703     		  PC SCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS 250,000
    NATIONAL FUND FOR WORKFORCE SOLUTIONS
    1250 CONNECTICUT AVE NW SUITE 200
    WASHINGTON,DC20036     		  PC REDESIGNED JOBS, RESILIENT WORKERS 1,333,337
    THE ASPEN INSTITUTE INC
    2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC THE JOB QUALITY APPROACH TO ECONOMIC RENEWAL 100,000
    YOUTHBUILD NEWARK
    571 CENTRAL AVE 2ND FLOOR
    NEWARK,NJ071071463     		  PC SCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY 2,197,257
    YOUTHBUILD USA INC
    1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC GROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES 998,753
    BRAVEN INCORPORATED
    100 N LA SALLE STREET SUITE 310
    CHICAGO,IL60602     		  PC EMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS 250,000
    PER SCHOLAS INC
    804 E 138TH ST FRNT 2
    BRONX,NY104541932     		  PC TECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK 674,165
    NEWARK ALLIANCE INC
    60 PARK PLACE SUITE 604
    NEWARK,NJ07102     		  PC NEWARK'S ECONOMIC ROADMAPPING 1,787,880
    BRAZIL FOUNDATION
    345 SEVENTH AVENUE SUITE 1401
    NEW YORK,NY10001     		  PC SUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL 607,242
    NONPROFIT FINANCE FUND
    5 HANOVER SQUARE 9TH FLOOR
    NEW YORK,NY10004     		  PC NEWARK NONPROFIT CAPACITY ACCELERATOR 525,000
    GREENLIGHT FUND
    50 MILK STREET 16TH FL
    BOSTON,MA02109     		  PC GREENLIGHT FUND GREATER NEWARK 99,875
    CHALKBEAT
    PO BOX 300434 BROOKLYN
    BROOKLYN,NY11230     		  PC CHALKBEAT NEWARK 25,000
    SOCIAL FINANCE INC
    10 MILK STREET SUITE 1010
    BOSTON,MA02108     		  PC SCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL 56,000
    THE BARACK OBAMA FOUNDATION
    5235 SOUTH HARPER COURT SUITE 1140
    CHICAGO,IL60615     		  PC MY BROTHERS KEEPER ALLIANCE 50,000
    THIRD SECTOR CAPITAL PARTNERS INC
    225 FRANKLIN ST STE 350
    BOSTON,MA021102810     		  PC IMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA 200,000
    THE WORKERS LAB
    1111 BROADWAY FLOOR 3
    OAKLAND,CA94607     		  PC BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING 75,000
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019- DECEMBER 2020) 2,236,031
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2019- DECEMBER 2020) 36,640
    Total .................................bullet 3b 34,154,821
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 73,732  
    4 Dividends and interest from securities....     14 2,283,482  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....         414,899
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,571,710  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,928,924 414,899
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,343,823
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    7 INTEREST INCOME GENERATED FROM PROGRAM-RELATED INVESTMENTS
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


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    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    NEWARK SCHOOL OF THE ARTS INC89 LINCOLN PARK
    NEWARK,NJ07102     		  PC CAPITAL CAMPAIGN & GENERAL OPERATING 50,000
    INTERNATIONAL LABOUR ORGANIZATION4 ROUTE DES MORILLONS
    GENEVA   CH-1211
    SZ     		  GOV CATALYZING INCLUSIVE INSURANCE MARKETS IN LATIN AMERICA 620,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC ANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY 500,000
    NEW JERSEY SYMPHONY ORCHESTRA60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		  PC SOUND FUTURE 500,000
    NEWARK ARTS COUNCIL17 ACADEMY SUITE 702
    NEWARK,NJ07102     		  PC P.A.R.T.N.E.R. GRANTS 140,000
    LIFT INC999 NORTH CAPITOL STREET NE SUITE
    310
    WASHINGTON,DC20002     		  PC FINANCIAL COACHING MODEL OPTIMIZATION: AN INVESTMENT IN FAMILIES 500,000
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION1 CENTER STREET
    NEWARK,NJ07102     		  PC 20TH ANNIVERSARY CAPITAL CAMPAIGN 2,000,000
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION1 CENTER STREET
    NEWARK,NJ07102     		  PC SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION 665,000
    NEWARK COMMUNITY STREET TEAM915 S 16TH STREET
    NEWARK,NJ07112     		  PC MULTI-PRONGED, COMMUNITY BASED VIOLENCE REDUCTION STRATEGY IN NEWARK'S SOUTH AND WEST WARDS. 300,000
    UNITED STATES FUND FOR UNICEF125 MAIDEN LANE
    NEW YORK,NY10038     		  PC BUILDING GLOBAL RESILIENCE: SAFEGUARDING LIVES WITH HUMANITARIAN AND DEVELOPMENT ACTION 1,000,000
    ACHIEVE INC1701 RHODE ISLAND AVENUE
    WASHINGTON,DC20036     		  PC THE ACHIEVE STORY: LESSONS FOR THE WAY FORWARD 330,000
    US-JAPAN COUNCIL1819 L STREET NW SUITE 800
    WASHINGTON,DC20036     		  PC TOMODACHI ALUMNI LEADERSHIP PROGRAM 330,000
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC GLOBAL OPPORTUNITY YOUTH COALITION 1,000,000
    MYPATH1663 MISSION ST STE 602
    SAN FRANCISCO,CA941032473     		  PC FROM PILOT TO SCALE: INTEGRATING A FINANCIAL CAPABILITY PATHWAY INTO YOUTHBUILD 650,000
    GIRLS WHO CODE INC28 WEST 23RD STREET FLOOR 4
    APPNEXUS
    NEW YORK,NY10010     		  PC PROGRAM SUPPORT: ALUMNI, CLUBS AND SIP 325,000
    AI4ALLPO BOX 30114
    OAKLAND,CA94604     		  PC CHANGEMAKERS IN AI: FOSTERING THE NEXT GENERATION OF DIVERSE AI LEADERS 325,000
    DIDTECHNOLOGY INC625 BROAD STREET SUITE 245
    NEWARK,NJ07102     		  PC CREATING SYSTEM CHANGE IN NEWARK THROUGH THE DEVELOPMENT AND GROWTH OF BLACK AND LATINX WOMEN HIGH-GROWTH COMPANIES 50,000
    PROSPERITY NOW1200 G ST NW SUITE 400
    WASHINGTON,DC200053832     		  PC THE CAMPAIGN FOR EVERY KID'S FUTURE: EXPANDING CHILDREN'S SAVINGS ACCOUNTS TO ALMOST ONE MILLION CHILDREN AND YOUTH 650,000
    NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS5404 WURZBACH ROAD
    SAN ANTONIO,TX78238     		  PC ADVANCING FAMILY FINANCIAL CAPABILITY IN THE CONTEXT OF AFFORDABLE HOUSING 175,000
    UNIDOSUS1126 16TH STREET NW SUITE 600
    WASHINGTON,DC20036     		  PC LATINO FINANCIAL SECURITY AND SAVINGS 1,500,000
    ALVIN AILEY DANCE FOUNDATION INC405 W 55TH ST
    NEW YORK,NY100194402     		  PC AILEY'S EDUCATION PROGRAMS IN NEWARK 200,000
    RUTGERS UNIVERSITY FOUNDATION335 GEORGE ST
    NEW BRUNSWICK,NJ089012036     		  PC THE PRUDENTIAL SCHOLARS PROGRAM 2,000,000
    FINANCIAL CLINIC254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		  PC CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY 750,000
    LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE1040 AVENUE OF THE AMERICAS 17TH
    FLOOR
    NEW YORK,NY100183771     		  PC GENERAL OPERATING SUPPORT 100,000
    EARN INC235 MONTGOMERY STREET SUITE 1050
    SAN FRANCISCO,CA94104     		  PC BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE 750,000
    ISLES INC10 WOOD STREET
    TRENTON,NJ086183921     		  PC NEW JERSEY ASSET BUILDING AND PRESERVATION INITIATIVE 75,000
    UNIFIED VAILSBURG SERVICES42 RICHELIEU TERRACE
    NEWARK,NJ07106     		  PC CAPACITY BUILDING AND OPERATIONAL SUPPORT IN 2019 AND 2020 100,000
    THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS1333 16TH STREET NW
    WASHINGTON,DC20036     		  PC VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM 335,000
    FUND FOR CITIES OF SERVICE INC120 PARK AVENUE 21ST FLOOR
    NEW YORK,NY10017     		  PC THE CITIES OF SERVICE GUIDING OPPORTUNITIES AMERICORPS VISTA PROGRAM FOR NEWARK -60,000
    EL PASO COMMUNITY COLLEGE9050 VISCOUNT BLVD PO BOX 20500
    EL PASO,TX799980500     		  PC THE PRUDENTIAL MATH/IT MOVEMENT 48,000
    INCLUSIV INC39 BROADWAY SUITE 2140
    NEW YORK,NY10006     		  PC THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION 750,000
    JOBS FOR THE FUTURE88 BROAD ST 8TH FLOOR
    BOSTON,MA02110     		  PC THRIVE AT WORK: OPPORTUNITY YOUTH TALENT INNOVATIONS 400,000
    YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION201 EAST MAIN SUITE 400
    EL PASO,TX79901     		  PC YWCA STEM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING 150,000
    URBAN LEAGUE OF ESSEX COUNTY508 CENTRAL AVE
    NEWARK,NJ071071430     		  PC FOUNDATIONAL SUPPORT FOR FAMILY FINANCIAL STABILITY 150,000
    WORKERS DEFENSE PROJECT5604 MANOR ROAD
    AUSTIN,TX78723     		  PC BUILD A BETTER TEXAS 200,000
    50CAN INC1625 K STREET NW SUITE 400
    WASHINGTON,DC20006     		  PC INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS 75,000
    MULTIPLIER548 MARKET ST PMB 81178
    SAN FRANCISCO,CA941045401     		  PC PROGRAM REPLICATION AND CAPACITY BUILDING TO SPREAD EMPLOYEE OWNERSHIP AND BUILD COMMUNITY WEALTH 300,000
    GIVE2ASIA2201 BROADWAY 4TH FLOOR
    OAKLAND,CA94162     		  PC EDUCATIONAL SUPPORT FOR KIDS' DOOR 190,000
    POLICYLINK1438 WEBSTER ST 303
    OAKLAND,CA94612     		  PC ALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP 500,000
    NEWARK MUSEUM ASSOCIATION49 WASHINGTON STREET
    NEWARK,NJ071010540     		  PC INCREASING OPERATIONAL IMPACT 333,333
    NEWARK TRUST FOR EDUCATION INC494 BROAD STREET LL-30
    NEWARK,NJ07102     		  PC STAND! STRIVING TOGETHER ALL NEWARKERS DELIVER 450,000
    LEADERSHIP NEW JERSEY INC20 NASSAU ST STE 235B
    PRINCETON,NJ08542     		  PC LEAD NEW JERSEY 2020 CLASS OF FELLOWS 50,000
    RUTGERS UNIVERSITY FOUNDATION7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) 300,000
    RUTGERS UNIVERSITY FOUNDATION7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC EXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE 175,000
    BOYS AND GIRLS CLUBS OF NEWARK INC1 AVON AVE
    NEWARK,NJ07108     		  PC FOUNDATIONS OF TRANSFORMATION FOR BGCN 2019-2025, YEAR 2 OF 7 200,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC CITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM 125,000
    UNITED WAY INC30 LAUREL STREET
    HARTFORD,CT06106     		  PC EXPANDING OPPORTUNITIES FOR LOW-SKILLED WORKERS IN TARGETED INDUSTRY SECTORS 150,000
    LEADERSHIP NEWARK INC494 BROAD STREET SUITE LL10
    NEWARK,NJ07102     		  PC PUBLIC POLICY FELLOWSHIP FOR ADULTS & HIGH SCHOOL STUDENTS 75,000
    MAIN STREET COUNSELING SERVICE8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		  PC NEWARK STUDENT SERVICES 75,000
    ASSET FUNDERS NETWORK2045 W GRAND AVE STE B 50387
    CHICAGO,IL606121577     		  PC 2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS 80,000
    YOUTHBUILD USA INC1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC STRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO 75,000
    UNITED WAY OF ESSEX AND WEST HUDSON60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC NEWARK THRIVES! 215,000
    FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY5 WASHINGTON STREET PO BOX 630
    NEWARK,NJ07101     		  PC NEWARK PUBLIC LIBRARY - DIRECTOR SEARCH 20,000
    FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE8 E KINNEY ST
    NEWARK,NJ07102     		  PC SHOP NEWARK CREATES EQUITABLE COMMUNITY 150,000
    UNITED STATES FUND FOR UNICEF125 MAIDEN LANE
    NEW YORK,NY10038     		  PC CORONAVIRUS: UNICEF'S GLOBAL RESPONSE 75,000
    FOSUN FOUNDATION28 LIBERTY STREET 44TH FLOOR
    NEW YORK,NY10005     		  PF FOSUN CORONAVIRUS OUTBREAK DISASTER RELIEF 150,000
    VETERANSPLUS INC2519 N MCMULLEN BOOTH RD SUITE 510
    CLEARWATER,FL33761     		  PC THE YELLOW RIBBON NETWORK & OUTREACH 250,000
    VETERANSPLUS INC2519 N MCMULLEN BOOTH RD SUITE 510
    CLEARWATER,FL33761     		  PC COVID-19 VETERANSPLUS NATIONAL CRISIS PLAN OF ACTION 50,000
    EL PASO COMMUNITY FOUNDATIONPO BOX 272
    EL PASO,TX79943     		  PC CORONAVIRUS FUND 100,000
    NEW JERSEY SYMPHONY ORCHESTRA60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		  PC ARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS 100,000
    NEIGHBORHOOD TRUST FINANCIAL PARTNERS530 W 166TH ST FL 4
    NEW YORK,NY10032     		  PC SCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE 400,000
    NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC60 PARK PLACE SUITE 511
    NEWARK,NJ07102     		  PC NJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY 500,000
    NATIONAL ORGANIZATION ON DISABILITY77 WATER ST
    NEW YORK,NY10005     		  PC TAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION 425,000
    UNITED WAY OF ESSEX AND WEST HUDSON60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC UNITED WAY OF GREATER NEWARK COMMUNITY COVID-19 FUND 600,000
    NEWARK ARTS COUNCIL17 ACADEMY SUITE 702
    NEWARK,NJ07102     		  PC STRENGTHENING THE CREATIVE ARTS SECTOR FOR EQUITABLE, ECONOMIC RECOVERY 325,000
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC IMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS. 250,000
    NPOWER INC55 WASHINGTON STREET SUITE 560
    BROOKLYN,NY11201     		  PC NEWARK TECH FUNDAMENTALS FOR YOUNG ADULTS 50,000
    PROSPERITY NOW1200 G ST NW SUITE 400
    WASHINGTON,DC200053832     		  PC ADVANCING FLEXIBLE SAVINGS SOLUTIONS 300,000
    TEAM RUBICON214 MAIN ST 354
    EL SEGUNDO,CA90245     		  PC TEAM RUBICON UNRESTRICTED READY RESERVE 100,000
    HARTFORD FOUNDATION FOR PUBLIC GIVING10 COLUMBUS BLVD 8TH FLOOR
    HARTFORD,CT06106     		  PC HARTFORD FOUNDATION COVID-19 RESPONSE FUND 100,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK PUBLIC LIBRARY CAPACITY SUPPORT 100,000
    AMERICAN NATIONAL RED CROSS431 18TH STREET NW
    WASHINGTON,DC20006     		  PC 2020-2021 GENERAL DISASTER RELIEF: DISASTER RESPONDER PROGRAM 250,000
    IRONBOUND COMMUNITY CORPORATION317 ELM STREET
    NEWARK,NJ07105     		  PC IRONBOUND EQUITABLE DEVELOPMENT PROJECT 200,000
    UNITED WAY OF ESSEX AND WEST HUDSON60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC ADVANCING STRATEGIES IN ASSET-BUILDING FOR LOW TO MODERATE INCOME WORKERS THROUGH THE NEWARK ASSET BUILDING COALITION 150,000
    UNITED WAY OF ESSEX AND WEST HUDSON60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC THE EMERGENCY FUND FOR SMALL BUSINESSES IMPACTED BY COVID-19 300,000
    LINCOLN PARK COAST CULTURAL DISTRICT INC450 WASHINGTON ST
    NEWARK,NJ07102     		  PC RE-IMAGING LINCOLN PARK - NEXT STEPS 100,000
    UNITED WAY OF ESSEX AND WEST HUDSON60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		  PC THE EMERGENCY FUND FOR SMALL BUSINESSES IMPACTED BY COVID-19 100,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC SPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN 325,000
    NEW GROWTH INNOVATION NETWORK30 W MONROE SUITE 510
    CHICAGO,IL60603     		  PC INCLUSIVE ECONOMIC RECOVERY 75,000
    RISING TIDE CAPITAL INC384 MARTIN LUTHER KING JR DRIVE
    JERSEY CITY,NJ07305     		  PC NEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE 225,000
    GRAMEEN AMERICA INC150 W 30TH STREET 8TH FLOOR
    NEW YORK,NY10001     		  PC PROVIDING RELIEF FOR FEMALE ENTREPRENEURS IN COMMUNITIES IN THE NEWARK SITE 75,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS3033 WILSON BLVD SUITE 300
    ARLINGTON,VA22201     		  PC TAPS RESPONDING TO COVID-19 100,000
    NEWARK PUBLIC RADIO INC54 PARK PLACE
    NEWARK,NJ07102     		  PC LEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY 60,000
    MONEYTHINK1730 DWIGHT WAY
    BERKELEY,CA94703     		  PC SCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS 250,000
    THE WORKERS LAB1111 BROADWAY FLOOR 3
    OAKLAND,CA94607     		  PC THE WORKERS FUND: COVID-19 RAPID RESPONSE 100,000
    NATIONAL FUND FOR WORKFORCE SOLUTIONS1250 CONNECTICUT AVE NW SUITE 200
    WASHINGTON,DC20036     		  PC REDESIGNED JOBS, RESILIENT WORKERS 665,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC COVID-19 RESPONSE - NEW JERSEY PANDEMIC RELIEF FUND 100,000
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC ASPEN OPPORTUNITY YOUTH 50,000
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC THE JOB QUALITY APPROACH TO ECONOMIC RENEWAL 400,000
    YOUTHBUILD NEWARK571 CENTRAL AVE 2ND FLOOR
    NEWARK,NJ071071463     		  PC SCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY 1,100,000
    GREATER NEWARK ENTERPRISES CORPORATION211 WARREN STREET SUITE 423
    NEWARK,NJ071033568     		  PC ORGANIZATIONAL CAPACITY BUILDING 300,000
    YOUTHBUILD USA INC1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC GROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES 500,000
    FOUNDATION FOR THE CAROLINAS220 NORTH TRYON STREET
    CHARLOTTE,NC28202     		  PC THE BRAVE OF HEART FUND 250,000
    LOCAL INITIATIVES SUPPORT CORPORATION75 CHARTER OAK AVE SUITE 2-250
    HARTFORD,CT06106     		  PC URBAN TRANSFORMATION IN HARTFORD'S UNDERINVESTED NEIGHBORHOODS 55,000
    UNIVERSITY OF HARTFORD200 BLOOMFIELD AVE
    WEST HARTFORD,CT06117     		  PC SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM 75,000
    LIBERTY SCIENCE CENTER INC222 JERSEY CITY BLVD
    JERSEY CITY,NJ07305     		  PC VIRTUAL TECHNOLOGY EDUCATION (VTECHED) PROGRAM 100,000
    LA CASA DE DON PEDRO INC75 PARK AVE
    NEWARK,NJ071041034     		  PC GENERAL OPERATING SUPPORT 200,000
    ADVOCATES FOR CHILDREN OF NEW JERSEY35 HALSEY ST
    NEWARK,NJ071023047     		  PC NEWARK KIDS COUNT POST-COVID: DATA FOR ACTION 75,000
    BRAVEN INCORPORATED100 N LA SALLE STREET SUITE 310
    CHICAGO,IL60602     		  PC EMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS 250,000
    NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION323 DR MARTIN LUTHER KING JR BLVD
    UNIVERSITY HEIGHTS
    NEWARK,NJ07102     		  PC NEWARK AIRPORT CITY: INTERNATIONAL ONLINE CONFERENCE 65,000
    PER SCHOLAS INC804 E 138TH ST FRNT 2
    BRONX,NY104541932     		  PC TECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK 325,000
    NEWARK ALLIANCE INC60 PARK PLACE SUITE 604
    NEWARK,NJ07102     		  PC NEWARK'S ECONOMIC ROADMAPPING 835,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK ECONOMIC DRIVERS FUND - CITY OF NEWARK - PHASE 2 COVID-19 SUPPORT 226,600
    LEADERSUPP O BOX 862190
    LOS ANGELES,CA900862190     		  PC BUILDING LEADERSUP'S CAPACITY TO DEVELOP A DIGITAL SUITE OF PRODUCTS AND RESOURCES FOR YOUTH AND EMPLOYERS 100,000
    CASA FOR CHILDREN OF ESSEX COUNTY INC212 WASHINGTON STREET ROM 912
    NEWARK,NJ07102     		  PC THE O.N.E. PROGRAM ONLINE TRAINING AND RESOURCE PORTAL 50,000
    BRAZIL FOUNDATION345 SEVENTH AVENUE SUITE 1401
    NEW YORK,NY10001     		  PC SUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL 304,000
    NONPROFIT FINANCE FUND5 HANOVER SQUARE 9TH FLOOR
    NEW YORK,NY10004     		  PC NEWARK NONPROFIT CAPACITY ACCELERATOR 475,000
    GREENLIGHT FUND50 MILK STREET 16TH FL
    BOSTON,MA02109     		  PC GREENLIGHT FUND GREATER NEWARK 50,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK COMMUNITY IMPACT FUND 20,000
    UNITED STATES CONFERENCE OF CATHOLIC BISHOPS520 DR MARTIN LUTHER KING BOULEVARD
    NEWARK,NJ071021314     		  PC GENERAL OPERATING SUPPORT FOR A RIGOROUS EDUCATION IN NEWARK 50,000
    RUTGERS THE STATE UNIVERSITY100 STRUBLE RD
    PISCATAWAY,NJ07826     		  PC SCHOLARS READY FOR THE WORLD 50,000
    HARTFORD ECONOMIC DEVELOPMENT CORPORATION207 MAIN STREET FOURTH FLOOR
    HARTFORD,CT06106     		  PC DISASTER ASSISTANCE FOR CONNECTICUT'S MINORITY AND WOMAN-OWNED MICROENTERPRISES 75,000
    COMMUNITY FOOD BANK OF NEW JERSEY INC31 EVANS TERMINAL
    HILLSIDE,NJ07205     		  PC FOOD SERVICE TRAINING ACADEMY AND WORKFORCE DEVELOPMENT PROGRAMS 100,000
    NJ LEEP INC570 BROAD STREET SUITE 700
    NEWARK,NJ07102     		  PC COLLEGE STUDENT SUCCESS PROGRAM 35,000
    ACHIEVE HARTFORD INC1429 PARK ST UNIT 114
    HARTFORD,CT06106     		  PC ALL IN! COALITION FOR COLLEGE AND CAREER READINESS 150,000
    COUNCIL OF NEW JERSEY GRANTMAKERS INC111 WEST STATE STREET
    TRENTON,NJ08608     		  PC NEWARK PHILANTHROPIC LIAISON AND CNJG 2021 ANNUAL MEETING 50,000
    CHALKBEATPO BOX 300434 BROOKLYN NY 11230
    BROOKLYN,NY11230     		  PC CHALKBEAT NEWARK 50,000
    SOCIAL FINANCE INC10 MILK STREET SUITE 1010
    BOSTON,MA02108     		  PC SCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL 444,000
    OUR PIECE OF THE PIE INC20-28 SARGEANT STREET
    HARTFORD,CT06105     		  PC PATHWAYS TO A CAREER: ONLINE HIGH SCHOOL DIPLOMA; POST-SECONDARY CREDENTIAL; AND INTERNSHIP 150,000
    EDUCATION LAW CENTER INC60 PARK PLACE SUITE 300 EDUCATION
    LAW CENTER
    NEWARK,NJ07102     		  PC SUPPORTING EDUCATION ADVOCACY ON BEHALF OF NJ'S PUBLIC SCHOOL CHILDREN 75,000
    NEW JERSEY CITIZEN ACTION EDUCATION FUND INCTHE HAHNES BUILDING 625 BROAD
    STREET
    NEWARK,NJ07102     		  PC 2020 ECONOMIC JUSTICE CAMPAIGN 125,000
    NATIONAL DISABILITY INSTITUTE1667 K ST NW SUITE 480
    WASHINGTON,DC20006     		  PC REALIZING THE PROMISE OF THE ABLE ACT: FINANCIAL HEALTH FOR PEOPLE AND FAMILIES WITH DISABILITIES 150,000
    LOCAL INITIATIVES SUPPORT CORPORATION28 LIBERTY STREET FLOOR 34
    NEW YORK,NY10005     		  PC BUILDING STABLE AND RESILIENT COMMUNITIES OF OPPORTUNITY IN GREATER NEWARK 350,000
    THE BARACK OBAMA FOUNDATION5235 SOUTH HARPER COURT SUITE 1140
    CHICAGO,IL60615     		  PC MY BROTHERS KEEPER ALLIANCE 450,000
    NEWARK PUBLIC RADIO INC54 PARK PLACE
    NEWARK,NJ07102     		  PC MOVING WBGO FORWARD - A TRANSITION IN LEADERSHIP 20,000
    THIRD SECTOR CAPITAL PARTNERS INC225 FRANKLIN ST STE 350
    BOSTON,MA021102810     		  PC IMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA 200,000
    B LAB COMPANY15 WATERLOO AVENUE
    BERWYN,PA19312     		  PC ADVANCING BEHAVIOR CHANGE WITH LARGE EMPLOYERS & CAPACITY-BUILDING FOR A GLOBAL ANTI-RACISM STRATEGY 350,000
    RUTGERS THE STATE UNIVERSITY100 STRUBLE RD
    PISCATAWAY,NJ07826     		  PC ASCEND NEWARK 130,000
    CENTER FOR RESPONSIBLE LENDING302 W MAIN STREET
    DURHAM,NC27701     		  SO I ADDRESSING THE STUDENT DEBT CRISIS THROUGH ADVOCACY AND REFORM 150,000
    THE FORUM FOR YOUTH INVESTMENT7064 EASTERN AVE NW
    WASHINGTON,DC200122031     		  PC ADVANCING ADVOCACY AND SYSTEMS-LEVEL CHANGE FOR OPPORTUNITY YOUTH IN AMERICA 200,000
    UNIFIED VAILSBURG SERVICES42 RICHELIEU TERRACE
    NEWARK,NJ07106     		  PC CAPACITY-BUILDING AND OPERATIONAL SUPPORT IN 2021 175,000
    THE WORKERS LAB1111 BROADWAY FLOOR 3
    OAKLAND,CA94607     		  PC BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING 425,000
    SMALL BUSINESS MAJORITY FOUNDATION INC1015 15TH STREET NW SUITE 450
    WASHINGTON,DC20005     		  PC INCREASING RESILIENCE OF UNDER-RESOURCED ENTREPRENEURS WITH ROBUST DIGITAL SOLUTIONS 88,400
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC42 BROADWAY FLOOR 20
    NEW YORK,NY10004     		  PC PHILANTHROPIC INSTITUTIONAL MEMBERSHIP RENEWAL 10,000
    CANDID32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		  PC PARTNERSHIP DUES IN SUPPORT OF THE GUIDESTAR NONPROFIT PROFILES 10,000
    COUNCIL OF NEW JERSEY GRANTMAKERS INC111 WEST STATE STREET
    TRENTON,NJ08608     		  PC 2021 MEMBERSHIP DUES TO CNJG 31,830
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS1310 L STREET NW 404
    WASHINGTON,DC200054383     		  PC 2020 MEMBERSHIP TERM: AUGUST 1, 2020 - JULY 31, 2021 14,000
    PEAK GRANTMAKING1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		  PC 2021 ORGANIZATION MEMBERSHIP 3,000
    PHILANTHROPY NEW YORK INC320 E 43RD ST
    NEW YORK,NY100174801     		  PC PNY MEMBERSHIP FOR PRUDENTIAL FOUNDATION PHILANTHROPIC STAFF THROUGH JUNE 30, 2021 23,000
    POINTS OF LIGHT FOUNDATION600 MEANS STREET SUITE 210
    ATLANTA,GA30318     		  PC ANNUAL CORPORATE SERVICE COUNCIL MEMBERSHIP 1/1/21 - 12/31/21 25,000
    STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE750 NINTH ST STE 650
    WASHINGTON,DC20001     		  PC ILC MEMBERSHIP, 2021 INDUSTRY LEADERSHIP CIRCLE MEMBERSHIP 25,000
    CONFERENCE BOARD INCACCOUNTING DEPARTMENT 845 THIRD
    AVENUE
    NEW YORK,NY100226601     		  PC CORPORATE SOCIAL RESPONSIBILITY COUNCIL FEE COVERING THE PERIOD OF 1/1/21 - 12/31/21 10,250
    U S CHAMBER OF COMMERCE FOUNDATIONPO BOX 1200
    WASHINGTON,DC20013     		  PC CCC DISASTER SHAPE SPONSORSHIP 25,000
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC 2021 ASPEN PHILANTHROPY GROUP MEMBERSHIP 25,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC DOWNTOWN NEWARK SMALL BUSINESS INVESTMENT STRATEGY 70,000
    AMERICAN ONLINE GIVING FOUNDATION INC40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2019- NOVEMBER 2020) 264,211
    AMERICAN ONLINE GIVING FOUNDATION INC40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019- NOVEMBER 2020) 8,726,475
    Total ...............................bullet 3a 47,157,099
    bApproved for future payment
    SOUTH WARD ALLIANCE534 CLINTON AVE
    NEWARK,NJ07108     		  PC ADVANCING THE TWO-GENERATIONAL APPROACH TO IMPROVE SOUTHWARD CHILDREN'S OUTCOMES - PHASE II 300,000
    NEWARK SCHOOL OF THE ARTS INC89 LINCOLN PARK
    NEWARK,NJ07102     		  PC CAPITAL CAMPAIGN & GENERAL OPERATING 149,557
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION1 CENTER STREET
    NEWARK,NJ07102     		  PC 20TH ANNIVERSARY CAPITAL CAMPAIGN 3,995,012
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION1 CENTER STREET
    NEWARK,NJ07102     		  PC SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION 1,328,342
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC GLOBAL OPPORTUNITY YOUTH COALITION 1,997,506
    RUTGERS UNIVERSITY FOUNDATION335 GEORGE ST
    NEW BRUNSWICK,NJ089012036     		  PC THE PRUDENTIAL SCHOLARS PROGRAM 5,981,900
    FINANCIAL CLINIC254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		  PC CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY 500,000
    LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE1040 AVENUE OF THE AMERICAS 17TH
    FLOOR
    NEW YORK,NY100183771     		  PC GENERAL OPERATING SUPPORT 100,000
    EARN INC235 MONTGOMERY STREET SUITE 1050
    SAN FRANCISCO,CA94104     		  PC BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE 200,000
    THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS1333 16TH STREET NW
    WASHINGTON,DC20036     		  PC VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM 330,000
    INCLUSIV INC39 BROADWAY SUITE 2140
    NEW YORK,NY10006     		  PC THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION 200,000
    50CAN INC1625 K STREET NW SUITE 400
    WASHINGTON,DC20006     		  PC INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS 50,000
    POLICYLINK1438 WEBSTER ST 303
    OAKLAND,CA94612     		  PC ALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP 998,753
    NEWARK MUSEUM ASSOCIATION49 WASHINGTON STREET
    NEWARK,NJ071010540     		  PC INCREASING OPERATIONAL IMPACT 665,836
    NEWARK TRUST FOR EDUCATION INC494 BROAD STREET LL-30
    NEWARK,NJ07102     		  PC STAND! STRIVING TOGETHER ALL NEWARKERS DELIVER 549,439
    RUTGERS UNIVERSITY FOUNDATION7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC EXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE 325,000
    MAIN STREET COUNSELING SERVICE8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		  PC NEWARK STUDENT SERVICES 75,000
    ASSET FUNDERS NETWORK2045 W GRAND AVE STE B 50387
    CHICAGO,IL606121577     		  PC 2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS 140,000
    YOUTHBUILD USA INC1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC STRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO 73,753
    VETERANSPLUS INC2519 N MCMULLEN BOOTH RD SUITE 510
    CLEARWATER,FL33761     		  PC THE YELLOW RIBBON NETWORK & OUTREACH 250,000
    NEW JERSEY SYMPHONY ORCHESTRA60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		  PC ARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS 199,751
    NEIGHBORHOOD TRUST FINANCIAL PARTNERS530 W 166TH ST FL 4
    NEW YORK,NY10032     		  PC SCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE 1,099,252
    NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC60 PARK PLACE SUITE 511
    NEWARK,NJ07102     		  PC NJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY 500,000
    NATIONAL ORGANIZATION ON DISABILITY77 WATER ST
    NEW YORK,NY10005     		  PC TAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION 848,940
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC IMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS. 250,000
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC NEWARK PUBLIC LIBRARY CAPACITY SUPPORT 199,750
    COMMUNITY FOUNDATION OF NEW JERSEY35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC SPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN 1,000,000
    RISING TIDE CAPITAL INC384 MARTIN LUTHER KING JR DRIVE
    JERSEY CITY,NJ07305     		  PC NEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE 225,000
    NEWARK PUBLIC RADIO INC54 PARK PLACE
    NEWARK,NJ07102     		  PC LEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY 119,850
    MONEYTHINK1730 DWIGHT WAY
    BERKELEY,CA94703     		  PC SCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS 250,000
    NATIONAL FUND FOR WORKFORCE SOLUTIONS1250 CONNECTICUT AVE NW SUITE 200
    WASHINGTON,DC20036     		  PC REDESIGNED JOBS, RESILIENT WORKERS 1,333,337
    THE ASPEN INSTITUTE INC2300 N STREET NW SUITE 700
    WASHINGTON,DC20037     		  PC THE JOB QUALITY APPROACH TO ECONOMIC RENEWAL 100,000
    YOUTHBUILD NEWARK571 CENTRAL AVE 2ND FLOOR
    NEWARK,NJ071071463     		  PC SCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY 2,197,257
    YOUTHBUILD USA INC1785 COLUMBUS AVENUE SUITE 500
    ROXBURY,MA02119     		  PC GROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES 998,753
    BRAVEN INCORPORATED100 N LA SALLE STREET SUITE 310
    CHICAGO,IL60602     		  PC EMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS 250,000
    PER SCHOLAS INC804 E 138TH ST FRNT 2
    BRONX,NY104541932     		  PC TECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK 674,165
    NEWARK ALLIANCE INC60 PARK PLACE SUITE 604
    NEWARK,NJ07102     		  PC NEWARK'S ECONOMIC ROADMAPPING 1,787,880
    BRAZIL FOUNDATION345 SEVENTH AVENUE SUITE 1401
    NEW YORK,NY10001     		  PC SUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL 607,242
    NONPROFIT FINANCE FUND5 HANOVER SQUARE 9TH FLOOR
    NEW YORK,NY10004     		  PC NEWARK NONPROFIT CAPACITY ACCELERATOR 525,000
    GREENLIGHT FUND50 MILK STREET 16TH FL
    BOSTON,MA02109     		  PC GREENLIGHT FUND GREATER NEWARK 99,875
    CHALKBEATPO BOX 300434 BROOKLYN
    BROOKLYN,NY11230     		  PC CHALKBEAT NEWARK 25,000
    SOCIAL FINANCE INC10 MILK STREET SUITE 1010
    BOSTON,MA02108     		  PC SCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL 56,000
    THE BARACK OBAMA FOUNDATION5235 SOUTH HARPER COURT SUITE 1140
    CHICAGO,IL60615     		  PC MY BROTHERS KEEPER ALLIANCE 50,000
    THIRD SECTOR CAPITAL PARTNERS INC225 FRANKLIN ST STE 350
    BOSTON,MA021102810     		  PC IMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA 200,000
    THE WORKERS LAB1111 BROADWAY FLOOR 3
    OAKLAND,CA94607     		  PC BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING 75,000
    AMERICAN ONLINE GIVING FOUNDATION INC40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019- DECEMBER 2020) 2,236,031
    AMERICAN ONLINE GIVING FOUNDATION INC40 EAST MAIN STREET SUITE 887
    NEWARK,DE19711     		  PC BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2019- DECEMBER 2020) 36,640
    Total ................................bullet 3b 34,154,821