Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
AMG CHARITABLE GIFT FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
6501 EAST BELLEVIEW AVE SUITE 400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ENGLEWOOD, CO801116020
D Employer identification number

84-1260437
E Telephone number

G Gross receipts $ 16,945,845
F Name and address of principal officer:
EARL L WRIGHT
6501 E BELLEVIEW AVE 400
ENGLEWOOD,CO80111
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
PUBLIC FOUNDATION
L Year of formation: 1995
M State of legal domicile: CO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: CHARITABLE PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3)
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 2
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 14,470,943 3,960,273
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,839,028 2,189,362
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -263,736 21,505
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 16,046,235 6,171,140
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,333,416 4,799,902
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 222,598 318,374
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,556,014 5,118,276
19 Revenue less expenses. Subtract line 18 from line 12....... 11,490,221 1,052,864
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 45,410,446 52,671,965
21 Total liabilities (Part X, line 26)............. 4,062,031 3,023,476
22 Net assets or fund balances. Subtract line 21 from line 20..... 41,348,415 49,648,489
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO RECEIVE CONTRIBUTIONS AND TO MAKE GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,500,000 including grants of $ 1,500,000 ) (Revenue $   )
DEPAUW UNIVERSITY - FOR EDUCATIONAL PURPOSES
4b (Code:   ) (Expenses $ 371,500 including grants of $ 371,500 ) (Revenue $   )
UNIVERSITY OF COLORADO FOUNDATION
4c (Code:   ) (Expenses $ 251,000 including grants of $ 251,000 ) (Revenue $   )
SAMARITAN'S PURSE - FOR RELIGIOUS PURPOSES
(Code:   ) (Expenses $ 2,995,776 including grants of $ 2,677,402 ) (Revenue $   )
OTHER PROGRAM SERVICES TO 501(C)(3) ORGANIZATIONS
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,995,776 including grants of $ 2,677,402 ) (Revenue $   )
4e Total program service expensesMediumBullet5,118,276
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
2
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
 
No
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
 
 
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CO
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletAMG NATIONAL TRUST BANK6501 E BELLEVIEW AVE STE 400ENGLEWOODCO801116020 (303) 694-2190
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) EARL L WRIGHT........................................................................
PRESIDENT
1.00
.......................  
X   X       0 304,440 25,445
(2) MICHAEL D BERGMANN........................................................................
VP/SECRETARY
1.00
.......................  
X   X       0 288,570 23,000






























Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 593,010 48,445
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
3,960,273
g Noncash contributions included in lines
1a-1f:$
3,104,707
h Total. Add lines 1a-1f.......MediumBullet 3,960,273
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 672,835     672,835
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 9,235     9,235
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 12,291,232  
b Less: cost or other basis and sales expenses 10,774,705  
c Gain or (loss) 1,516,527  
d Net gain or (loss)..........MediumBullet 1,516,527     1,516,527
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a PARTNERSHIP INCOME 523000 12,268     12,268
b OTHER INCOME 561499 2     2
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 12,270
12 Total revenue. See Instructions......MediumBullet 6,171,140 0 0 2,210,867
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 4,799,902 4,799,902
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .....        
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OPERATING EXPENSES 318,374 318,374    
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 5,118,276 5,118,276 0 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 989,933 4 746,143
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation ..... 10b     10c  
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 44,420,513 12 51,925,822
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 45,410,446 16 52,671,965
Liabilities 17 Accounts payable and accrued expenses .........   17  
18 Grants payable ................. 4,062,031 18 3,023,476
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 4,062,031 26 3,023,476
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 41,348,415 27 49,648,489
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 41,348,415 33 49,648,489
34 Total liabilities and net assets/fund balances ........ 45,410,446 34 52,671,965
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
6,171,140
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,118,276
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,052,864
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
41,348,415
5
Net unrealized gains (losses) on investments ...............
5
7,247,210
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
49,648,489
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 8,504,135 2,071,930 7,233,987 14,470,943 3,960,273 36,241,268
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 8,504,135 2,071,930 7,233,987 14,470,943 3,960,273 36,241,268
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 15,405,972
6 Public support. Subtract line 5 from line 4. 20,835,296
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 8,504,135 2,071,930 7,233,987 14,470,943 3,960,273 36,241,268
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 512,487 222,865 315,808 317,856 694,340 2,063,356
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 38,304,624
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
54.390 %
15
15
50.730 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 125  
2 Aggregate contributions to (during year) ... 3,960,273  
3 Aggregate grants from (during year) ..... 4,799,902  
4 Aggregate value at end of year ........ 51,925,822  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 0
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) 1-800-FLOWERS.COM INC
541 F

(B) 3M CO
47,124 F

(C) AGCO CORP
591,900 F

(D) ALLEGHANY CORP
17,598 F

(E) ALLIANCEBERNSTEIN INTL GROWTH FUND
159,073 F

(F) ALLIANT TECHSYSTEMS INC
11,803 F

(G) AMER CENT INTL BOND FUND #992
170,116 F

(H) AMGEN INC
27,607 F

(I) ARENA HOLDINGS LLC
220,587 F

(J) ASTRAZENECA PLC
13,240 F

(K) AXIS CAPITAL HOLDINGS LTD
16,174 F

(L) BAKER HUGHES INC
23,541 F

(M) BANK OF NEW YORK MELLON CORP
22,082 F

(N) BECTON DICKINSON & CO
24,750 F

(O) BIO-LOGICAL CAPITAL
700,000 F

(P) BOSTON PRIVATE FINANCIAL HLD
6,865 F

(Q) BP AMOCO PLC
11,326 F

(R) BP PRUHOE BAY ROYALTY TRUST
18,474 F

(S) BUFFALO MID CAP FUND #1446
164,412 F

(T) CABOT MICROELECTRONICS CORP
18,097 F

(U) CACI INTERNATIONAL INC
9,006 F

(V) CANON INC ADR
12,736 F

(W) CARBO CERAMICS INC
18,295 F

(X) CASEY'S GENERAL STORES INC COMMON STOCK
16,579 F

(Y) CASH
3,971,991 F

(Z) CATO CORP-CL A
16,727 F

(AA) CGM TRUST REALTY FUND
98 F

(AB) CHAMPLAIN SMALL CO FD-ADV
260,706 F

(AC) CHEMED CORP
18,082 F

(AD) CHESAPEAKE GRANITE WASH TRUST
4,261 F

(AE) CISCO SYSTEMS INC
25,323 F

(AF) CITIGROUP INC
48,254 F

(AG) COCA-COLA CO
23,175 F

(AH) CONOCOPHILLIPS
12,081 F

(AI) COSTCO WHOLESALE CORP
16,306 F

(AJ) COVANCE INC COM
15,939 F

(AK) CROSS TIMBERS ROYALTY TRUST UNITS
1,559 F

(AL) DAWSON GEOPHYSICAL CO
14,035 F

(AM) DEVON ENERGY CORP
26,852 F

(AN) DEVRY INC
11,076 F

(AO) DIAMOND HILL LARGE CAP FD-A
278,137 F

(AP) DODGE & COX INTL STOCK FUND
142,103 F

(AQ) DODGE & COX STOCK FUND #145
3,917,350 F

(AR) DORCHESTER MINERALS LP
3,793 F

(AS) DUPONT EI DE NEMOURS
10,135 F

(AT) EARLSBORO ENERGY FUND LLLP
21,556 F

(AU) ECA MARCELLUS TRUST I
4,656 F

(AV) EMCOR GROUP INC COMMON STOCK
15,533 F

(AW) EMERSON ELECTRIC CO
41,406 F

(AX) ENCANA CORP
13,321 F

(AY) ENDURO ROYALTY TRUST
2,696 F

(AZ) ENI S P A SPONSORED ADR
13,480 F

(BA) ETFS PALLADIUM TRUST
128,430 F

(BB) EXXON MOBIL CORP COM
8,400 F

(BC) FAIR ISAAC CORP
22,937 F

(BD) FEDERATED INVESTORS INC CL B
34,416 F

(BE) FOOT LOCKER INC.
26,356 F

(BF) FREEPORT-MCMORAN COPPER & GOLD INC
53,968 F

(BG) GAP INC
28,528 F

(BH) GENERAL ELEC CO COM
20,966 F

(BI) GILEAD SCIENCES INC COM
28,763 F

(BJ) GLAXO SMITHKLINE PLC ADR
7,368 F

(BK) GOLDMAN SACHS GROUP INC.
27,475 F

(BL) GREIF INC-CL A
14,200 F

(BM) HAEMONETICS CORP/MASS
16,683 F

(BN) HALLIBURTON CO
26,035 F

(BO) HARBOR BOND - INST #14
49,981 F

(BP) HARBOR MID CAP VALUE FUND #023
852,308 F

(BQ) HARBOR SMALL CAP GROWTH INSTL #410
24,481 F

(BR) HARDING LOEVNER EMERG MKTS
510,428 F

(BS) HARSCO CORP
33,075 F

(BT) HENRY JACK & ASSOCIATES INC
18,059 F

(BU) HEWLETT-PACKARD CO
24,818 F

(BV) HUGOTON ROYALTY TRUST TEXAS UNIT BEN INT
4,838 F

(BW) I SHARES SILVER TRUST
46,850 F

(BX) IBM CORP .55% 2/6/15
100,148 F

(BY) IBM CORP
9,191 F

(BZ) ICU MEDICAL INC
12,933 F

(CA) INTEGRA LIFESCIENCES HOLDING
5,725 F

(CB) INTEL CORP
48,354 F

(CC) ISHARES DJ US ENERGY SECTOR
27,467 F

(CD) ISHARES MSCI EAFE INDEX
18,250 F

(CE) ISHARES MSCI ACWI EX US INDEX FUND
92,407 F

(CF) ISHARES MSCI EMERGING MARKET
616,978 F

(CG) ISHARES MSCI EMU
604,810 F

(CH) ISHARES RUSSELL MIDCAP INDEX
67,791 F

(CI) ISHARES RUSSELL 2000
87,904 F

(CJ) ISHARES TRUST RUSSELL 2000 GROWTH
29,541 F

(CK) JACK IN THE BOX INC
9,204 F

(CL) JENSEN PORTFOLIO CL
3,337,022 F

(CM) JOHNSON & JOHNSON
29,126 F

(CN) JPMORGAN CHASE & CO
45,965 F

(CO) KEY CORP
52,137 F

(CP) KIMBERLY-CLARK CORP
19,638 F

(CQ) LOCKHEED MARTIN CORP
29,137 F

(CR) LONGLEAF PARTNERS INTL FUND
462,521 F

(CS) LSB INDUSTRIES
17,516 F

(CT) MANTECH INTL CORP-A
13,409 F

(CU) MARKEL CORP COM
27,276 F

(CV) MARSICO FOCUS FUND #40
316,527 F

(CW) MEADOWBROOK INSURANCE GROUP
16,920 F

(CX) MICROSOFT CORPORATION
46,276 F

(CY) MICROSOFT CORPORATION 2.95% 06/01/2014
101,049 F

(CZ) MOBILE TELESYSTEMS
10,512 F

(DA) MORGAN STANLEY INS INTL EQ-L
460,693 F

(DB) MOLSON COORS BREWING CO -B
223,028 F

(DC) MORGAN STANLEY INS INTL EQ-A
4,975,586 F

(DD) MV OIL TRUST
4,657 F

(DE) OAKMARK INTERNATIONAL FUND (HARRIS) #109
776,439 F

(DF) OLIN CORP COM
1,904 F

(DG) OPPENHEIMER HOLDINGS-CL A
17,693 F

(DH) ORACLE CORPORATION
22,803 F

(DI) PACIFIC COAST OIL TRUST
2,891 F

(DJ) PBF ENERGY INC
20,197 F

(DK) PERICOM SEMICONDUCTOR CORP
18,110 F

(DL) PERKINELMER INC
16,245 F

(DM) PERMIAN BASIN ROYALTY TRUST
9,118 F

(DN) PFIZER COMMON STOCK
19,267 F

(DO) PFIZER INC 4.5# 02/15/2014
100,476 F

(DP) PHILIP MORRIS INTERNATIONAL
23,874 F

(DQ) PIMCO EMERGING LOCAL BOND
234,526 F

(DR) PIMCO EMERGING LOCAL BOND CL D
122,762 F

(DS) PIMCO HIGH YIELD INST #108
151,080 F

(DT) PIMCO LOW DURATION FUND #36
292,674 F

(DU) PIMCO TOTAL RETURN FUND INST #35
459,733 F

(DV) PIMCO LOW DURATION FUND
61,521 F

(DW) PIMCO SHORT-TERM INSTL #37
303,460 F

(DX) PIMCO TOTAL RETURN FUND D #305
29,431 F

(DY) POWELL INDUSTRIES INC
11,254 F

(DZ) PRINCIPAL FINANCIAL GROUP
4,931 F

(EA) QUALCOMM INC
14,999 F

(EB) RAYTHEON CO
57,050 F

(EC) REGAL BELOIT CORP
7,741 F

(ED) ROYCE PREMIER FUND (INV CL) #265
1,651,431 F

(EE) RS GLOBAL NATURAL RESOURCE FUND #1474
278,447 F

(EF) RS VALUE FUND - CLASS A
352,042 F

(EG) SABINE ROYALTY TRUST-SBI
3,388 F

(EH) SAND JUAN BASIN ROYALTY TRUST-UBI
7,399 F

(EI) SANDRIDGE MISSISSIPPIAN TRUST I
1,896 F

(EJ) SANDRIDGE MISSISSIPPIAN TRUST II
5,796 F

(EK) SANDRIDGE PERMIAN TRUST
10,250 F

(EL) SANOFI-SYNTHELABO SA ADR
8,098 F

(EM) SCANSOURCE INC
20,663 F

(EN) SCHLUMBERGER LIMITED
24,420 F

(EO) SCHWAB US BROAD MARKET ETF
4,771 F

(EP) SCHWAB US LARGE CAP ETF
4,672 F

(EQ) SEALED AIR CORP
14,403 F

(ER) SIEMENS AG SPONSORED ADR
11,912 F

(ES) SM ENERGY CO
18,783 F

(ET) SOUND SHORE FUND #7
148,380 F

(EU) SOUTHWESTERN ENERGY CO
27,570 F

(EV) SPDR GOLD TRUST
46,216 F

(EW) SPDR S&P 500 ETF TRUST
670,794 F

(EX) STERIS CORPORATION
15,808 F

(EY) STIFEL FINANCIAL CORP
18,976 F

(EZ) SUN LIFE FINANCIAL INC
13,072 F

(FA) SUPERIOR ENERGY SERVICES INC
15,354 F

(FB) SUSQUEHANNA BANCSHARES INC.
15,292 F

(FC) SYNAPTICS INC
21,087 F

(FD) T ROWE PRICE EMERGING MARKETS BOND FUND #110
257,810 F

(FE) T ROWE PRICE INSTITUTIONAL FLOATING RATE
730,564 F

(FF) T ROWE PRICE INTERNATIONAL BOND #76
199,170 F

(FG) T ROWE PRICE MID-CAP GROWTH #64
4,715,410 F

(FH) T ROWE PRICE MIDCAP VALUE #115
91,515 F

(FI) TAIWAN SEMICONDUCTOR ADR
10,255 F

(FJ) TELECOM ITALIA SPA ADR
16,673 F

(FK) TOTAL SA-SPON ADR
15,195 F

(FL) TRAVELERS COS INC
18,651 F

(FM) TWEEDY BROWNE GLOBAL VALUE FUND #1
150,789 F

(FN) UMPQUA HOLDINGS CORP
23,561 F

(FO) UNION FIRST MARKET BANKSHARE
31,955 F

(FP) UPM KYMMENE CORP
13,317 F

(FQ) URS CORPORATION
21,037 F

(FR) USAA PRECIOUS METALS AND MINERALS FUND #50
76,853 F

(FS) VANGUARD 500 INDEX SIGNAL CLASS
1,572,980 F

(FT) VANGUARD ENERGY FUND INVESTOR SHS #51
430,989 F

(FU) VANGUARD INTERNATIONAL EXPLORER FUND #126
61,034 F

(FV) VANGUARD MID-CAP ETF
163,380 F

(FW) VANGUARD MID-CAP INDEX FUND INV #859
557,135 F

(FX) VANGUARD SHORT TERM INVESTMENT GRADE ADMIRAL CL FUND #0539
175,363 F

(FY) VANGUARD SHORT TERM TREASURY-AD #532
50,081 F

(FZ) VANGUARD SHORT-TERM INVESTMENT GRADE INV #39
2,309,036 F

(GA) VANGUARD TOTAL STOCK VIPERS
51,605 F

(GB) VANGUARD WELLESLEY INCOME FUND
3,104,777 F

(GC) VF CORP
5,645,012 F

(GD) WALGREEN CO
5,801 F

(GE) VOC ENERGY TRUST
5,733 F

(GF) WELLS FARGO & CO
6,447 F

(GG) WENDY'S CO/THE
22,236 F

(GH) WEST PHARMACEUTICAL SERVICES
12,265 F

(GI) XEROX CORP
523 F

(GJ) WHITING USA TRUST I
5,953 F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 51,925,822
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 13,418,350
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 7,247,210
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 7,247,210
3 Subtract line 2e from line 1..................... 3 6,171,140
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 6,171,140
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 5,118,276
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 5,118,276
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,118,276
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number
84-1260437
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) A PRECIOUS CHILD INC
557 BURBANK STREET UNIT E
BROOMFIELD,CO80020
26-3349334   2,500       PUBLIC ASSISTANCE
(2) ADVOCATES FOR CHILDREN
10855 E BETHANY DRIVE SUITE 200
AURORA,CO80014
74-2414133   5,000       PUBLIC ASSISTANCE
(3) ALEX LOWE CHARITABLE FOUNDATION
401 W CURTISS STREET
BOZEMAN,MT59741
81-0530042   2,500       PUBLIC ASSISTANCE
(4) ALEX LOWE CHARITABLE FOUNDATION
401 W CURTISS STREET
BOZEMAN,MT59741
81-0530042   2,500       PUBLIC ASSISTANCE
(5) ALIGHT FOUNDATION ALIGHT INC
501 N ELAM AVENUE SUITE 2-006 /
CONE HEALTH CANCER CENTER
GREENSBORO,NC27403
20-3694806   250       PUBLIC ASSISTANCE
(6) ALL FAITHS FOOD BANK
8171 BLAIKIE COURT
SARASOTA,FL34240
65-0115814   2,000       PUBLIC ASSISTANCE
(7) ALLIED JEWISH FEDERATION OF COLORADO
300 S DAHLIA STREET SUITE 300
DENVER,CO80246
84-0402662   6,000       PUBLIC ASSISTANCE
(8) ALLIED JEWISH FEDERATION OF COLORADO
300 S DAHLIA STREET SUITE 300
DENVER,CO80246
84-0402662   2,000       PUBLIC ASSISTANCE
(9) ALPHA PHI FOUNDATION INC
1930 SHERMAN AVENUE
EVANSTON,IL60201
36-3895478   500       EDUCATION
(10) ALS ASSOCIATION THE
27001 AGOURA ROAD SUITE 250
CALABASAS HILLS,CA91301
13-3271855   1,000       MEDICAL
(11) ALVERNO COLLEGE
3400 SOUTH 43RD STREET
MILWAUKEE,WI53234
39-0806263   3,000       EDUCATION
(12) ALZHEIMER'S ASSOCIATION COLORADO CHAPTER INC AWARE
455 SHERMAN STREET SUITE 500
DENVER,CO80503
84-0908354   100       MEDICAL
(13) ALZHEIMER'S FOUNDATION OF AMERICA
322 EIGHTH AVENUE 7TH FLOOR
NEW YORK,NY10001
91-1792864   100       MEDICAL
(14) AMERICAN CANCER SOCIETY FL
3709 W JETTON AVENUE
TAMPA,FL33629
13-1788491   250       PUBLIC ASSISTANCE
(15) AMERICAN CANCER SOCIETY NJ
32 KEITH JEFFRIES AVENUE
CRANFORD,NJ07016
13-1788491   500       PUBLIC ASSISTANCE
(16) AMERICAN CANCER SOCIETY INC NY - HEADQUARTERS
132 W 32ND STREET
NEW YORK,NY10001
13-1788491   200       PUBLIC ASSISTANCE
(17) AMERICAN DIABETES ASSOCIATION - NATIONAL
1701 NORTH BEAUREGARD STREET
ALEXANDRIA,VA22311
13-1623888   200       PUBLIC ASSISTANCE
(18) AMERICAN DIABETES ASSOCIATION AZ
3400 E SPEEDWAY BLVD SUITE 108
TUCSON,AZ85716
13-1623888   500       PUBLIC ASSISTANCE
(19) AMERICAN HEART ASSOCIATION NY
3020 WESTCHESTER AVENUE
PURCHASE,NY10577
13-5613797   200       MEDICAL
(20) AMERICAN HIMALAYAN FOUNDATION
909 MONTGOMERY STREET SUITE 94133
SAN FRANCISCO,CA94133
94-2951480   2,500       PUBLIC ASSISTANCE
(21) AMERICAN HIMALAYAN FOUNDATION
909 MONTGOMERY STREET SUITE 94133
SAN FRANCISCO,CA94133
94-2951480   2,500       PUBLIC ASSISTANCE
(22) AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVD
DENVER,CO80221
52-1573446   10,000       EDUCATION
(23) AMERICAN JEWISH COMMITTEE
165 EAST 56TH STREET
NEW YORK,NY10022
13-5563393   25,000       PUBLIC ASSISTANCE
(24) AMERICAN NATIONAL RED CROSS - CENTRAL OKLAHOMA CHAPTER
601 NORTHEAST SIXTH STREET
OKLAHOMA CITY,OK73104
53-0196605   1,000       PUBLIC ASSISTANCE
(25) AMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTER
444 SHERMAN STREET
DENVER,CO80203
53-0196605   2,500       PUBLIC ASSISTANCE
(26) AMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTER
444 SHERMAN STREET
DENVER,CO80203
53-0196605   2,000       PUBLIC ASSISTANCE
(27) AMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTER
444 SHERMAN STREET
DENVER,CO80203
53-0196605   1,000       PUBLIC ASSISTANCE
(28) AMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTER
444 SHERMAN STREET
DENVER,CO80203
53-0196605   500       PUBLIC ASSISTANCE
(29) AMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTER
444 SHERMAN STREET
DENVER,CO80203
53-0196605   500       PUBLIC ASSISTANCE
(30) AMERICAN NATIONAL RED CROSS - NORTH TREASURE COAST CHAPTER
2506 17TH AVENUE
VERO BEACH,FL32960
53-0196605   2,000       PUBLIC ASSISTANCE
(31) AMERICAN NATIONAL RED CROSS - SOUTHWEST FLORIDA CHAPTER
5 N BUMBY AVENUE
ORLANDO,FL32862
53-0196605   100       PUBLIC ASSISTANCE
(32) AMERICAN NATIONAL RED CROSS - WESTCHESTER COUNTY
520 WEST 49TH STREET
NEW YORK,NY10019
53-0196605   200       PUBLIC ASSISTANCE
(33) AMNESTY INTERNATIONAL OF THE USA INC
5 PENN PLAZA 16TH FLOOR
NEW YORK,NY10001
52-0851555   200       PUBLIC ASSISTANCE
(34) ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD
SNOWMASS VILLAGE,CO81615
23-7267983   2,500       ARTS
(35) ANIMAL RESCUE LEAGUE OF IOWA INC
5452 NE 22ND STREET
DES MOINES,IA50313
42-0680427   100       PUBLIC ASSISTANCE
(36) ANNIE'S ORPHANS
1630 CR 24
DURANGO,CO81303
84-1356443   1,000       PUBLIC ASSISTANCE
(37) ANN'S CIRCLE
13480 DOWELL ROAD
DOWELL,MD20629
20-5109378   250       ARTS
(38) ARCHDIOCESE OF CHICAGO ANNUAL CATHOLIC APPEAL
835 N RUSH STREET
CHICAGO,IL60611
36-2170826   2,500       RELIGION
(39) ARCS FOUNDATION INC
1420 OGDEN STREET 3RD FLOOR
DENVER,CO80246
84-0718040   10,000       EDUCATION
(40) ARIZONA HEART FOUNDATION INC
1910 E THOMAS ROAD SUITE 220
PHOENIX,AZ85016
23-7087716   100       PUBLIC ASSISTANCE
(41) ARTHRITIS FOUNDATION
1330 WEST PEACHTREE STREET SUITE
100
ATLANTA,GA30309
52-1341679   500       PUBLIC ASSISTANCE
(42) ARTHRITIS FOUNDATION NEW YORK CHAPTER
122 E 42ND STREET 18TH FLOOR
NEW YORK,NY10168
13-5630148   200       PUBLIC ASSISTANCE
(43) ARTISNAPLES IRS ARTIS NAPLES INC
5833 PELICAN BAY BLVD
NAPLES,FL34108
59-2322926   1,500       ARTS
(44) ARTISTS SERIES CONCERTS OF SARASOTA
1226 N TAMIAMI TRAIL SUITE 300
SARASOTA,FL34236
65-0755294   300       ARTS
(45) ASIAN HOPE
2401 SOUTH DOWNING STREET
DENVER,CO80210
84-1553945   3,500       PUBLIC ASSISTANCE
(46) ASIAN HOPE
2401 SOUTH DOWNING STREET
DENVER,CO80210
84-1553945   1,800       PUBLIC ASSISTANCE
(47) ASIAN HOPE
2401 SOUTH DOWNING STREET
DENVER,CO80210
84-1553945   2,500       PUBLIC ASSISTANCE
(48) ASPCA AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
424 EAST 92ND STREET
NEW YORK,NY10128
13-1623829   500       PUBLIC ASSISTANCE
(49) ASPEN JEWISH CONGREGATION
0077 MEADOWOOD DRIVE
ASPEN,CO81611
84-0723132   2,000       RELIGION
(50) ASPEN SANTA FE BALLET
0245 SAGE WAY
ASPEN,CO81611
84-1150857   500       ARTS
(51) ATLANTA COMMUNITY FOOD BANK
732 JOSEPH E LOWERY BLVD NW
ATLANTA,GA30318
58-1376648   1,000       PUBLIC ASSISTANCE
(52) ATLANTA UNION MISSION
921 HOWELL MILL ROAD NW
ATLANTA,GA30318
58-0572430   500       PUBLIC ASSISTANCE
(53) AUTISM SPEAKS INC NEW YORK NY
1 EAST 33RD STREET 4TH FLOOR
NEW YORK,NY10016
20-2329938   500       PUBLIC ASSISTANCE
(54) AVOW HOSPICE INC
1095 WHIPPOORWILL LANE
NAPLES,FL34105
59-2201250   1,000       MEDICAL
(55) BABY BASICS OF SARASOTA COUNTY INC IRS BABY BASICS NATIONAL
5008 PALMAIRE DRIVE
SARASOTA,FL34243
20-3711653   200       PUBLIC ASSISTANCE
(56) BALDWIN SCHOOL THE
701 W MONTGOMERY AVENUE
BRYN MAWR,PA19010
23-1352619   750       EDUCATION
(57) BALL STATE UNIVERSITY FOUNDATION
2800 WEST BETHEL AVENUE ALUMNI
CENTER ROOM 230
MUNCIE,IN47304
35-6024566   2,000       EDUCATION
(58) BARNABAS NETWORK THE
2024 E MARKET STREET
GREENSBORO,NC27405
20-4533345   2,500       PUBLIC ASSISTANCE
(59) BARNABAS NETWORK THE
2024 E MARKET STREET
GREENSBORO,NC27405
20-4533345   3,000       PUBLIC ASSISTANCE
(60) BARNABAS NETWORK THE
2024 E MARKET STREET
GREENSBORO,NC27405
20-4533345   2,000       PUBLIC ASSISTANCE
(61) BAY AREA WILDERNESS TRAINING EARTH ISLAND INSTITUTE
1050 E 8TH STREET
OAKLAND,CA94606
94-2889684   2,500       PUBLIC ASSISTANCE
(62) BEANSTALK FOUNDATION
952 LOGAN STREET
DENVER,CO80203
26-3052631   500       PUBLIC ASSISTANCE
(63) BEAR CREEK SCHOOL THE
8905 208TH AVENUE NE
REDMOND,WA98053
91-1420530   4,365       EDUCATION
(64) BELOIT COLLEGE
700 COLLEGE STREET
BELOIT,WI53511
39-0808497   500       EDUCATION
(65) BIG CITY MOUNTAINEERS
1667 VINE STREET
DENVER,CO80206
65-0200163   1,500       PUBLIC ASSISTANCE
(66) BIG CITY MOUNTAINEERS GOLDEN
710 10TH STREET SUITE 120
GOLDEN,CO80401
65-0200163   1,000       PUBLIC ASSISTANCE
(67) BLACK DOLLAR DAYS TASK FORCE
116 21ST AVENUE
SEATTLE,WA98122
91-1475024   500       PUBLIC ASSISTANCE
(68) BLESSINGS IN A BACKPACK INC
4121 SHELBYVILLE ROAD
LOUISVILLE,KY40207
26-1964620   1,000       PUBLIC ASSISTANCE
(69) BOSTON UNIVERSITY SCHOOL OF LAW
765 COMMONWEALTH AVENUE
BOSTON,MA02215
04-2103547   1,000       EDUCATION
(70) BOULDER HIGH SCHOOL MAKE A DIFFERENCE
1604 ARAPAHOE AVENUE
BOULDER,CO80302
84-1359539   2,500       EDUCATION
(71) BOWDOIN COLLEGE
4100 COLLEGE STATION
BRUNSWICK,ME01011
01-0215213   1,000       EDUCATION
(72) BOWDOIN COLLEGE
4100 COLLEGE STATION
BRUNSWICK,ME01011
01-0215213   1,000       EDUCATION
(73) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BOULEVARD
NAPLES,FL34104
65-0279110   1,000       PUBLIC ASSISTANCE
(74) BOYS AND GIRLS CLUBS OF CHICAGO
550 WEST VAN BUREN SUITE 350
CHICAGO,IL60607
36-2166997   3,000       PUBLIC ASSISTANCE
(75) BOYS AND GIRLS CLUBS OF CHICAGO
550 WEST VAN BUREN SUITE 350
CHICAGO,IL60607
36-2166997   1,000       PUBLIC ASSISTANCE
(76) BOYS TOWN IRS FATHER FLANAGAN'S BOYS HOME
14100 CRAWFORD STREET
BOYS TOWN,NE68010
47-0376606   150       PUBLIC ASSISTANCE
(77) BRIDGE HOUSE
1120 PINE STREET
BOULDER,CO80302
84-1440292   2,000       PUBLIC ASSISTANCE
(78) BRONXVILLE SCHOOL FOUNDATION INC
177 PONDFIELD ROAD
BRONXVILLE,NY10708
13-3637383   400       EDUCATION
(79) BRYN MAWR SCHOOL
109 W MELROSE AVENUE
BALTIMORE,MD21210
52-0258140   10,000       EDUCATION
(80) BSA - ATLANTA AREA COUNCIL
1800 CIRCLE 75 PARKWAY SE
ATLANTA,GA30339
58-0566122   20,000       PUBLIC ASSISTANCE
(81) BSA - DENVER AREA COUNCIL
10455 W 6TH AVENUE
DENVER,CO80215
84-0404225   -48,000       PUBLIC ASSISTANCE
(82) BSA - OLD NORTH STATE COUNCIL
1405 WESTOVER TERRACE
GREENSBORO,NC27408
56-1762001   1,250       PUBLIC ASSISTANCE
(83) BSA - SIMON KENTON COUNCIL
318 CHILLICOTHE STREET
PORTSMOUTH,OH45552
22-1576300   400       PUBLIC ASSISTANCE
(84) BSA - WESTCHESTER-PUTNAM COUNCIL
41 SAW MILL RIVER ROAD
HAWTHORNE,NY10532
13-2750608   200       PUBLIC ASSISTANCE
(85) BURR AND BURTON ACADEMY
57 SEMINARY AVENUE
MANCHESTER,VT05254
03-0179404   10,000       EDUCATION
(86) CAL FARLEY'S BOYS RANCH
600 SW 11TH STREET
AMARILLO,TX79101
75-0808768   1,000       PUBLIC ASSISTANCE
(87) CALVERT MARINE MUSEUM SOCIETY
14200 SALOMONS ISLAND ROAD
SOLOMONS,MD20688
52-1363427   250       ARTS
(88) CAMP DAGGETT
03001 CHURCH ROAD
PETOSKEY,MI49770
38-1617980   1,000       PUBLIC ASSISTANCE
(89) CANAAN PROTECTIVE FIRE COMPANY
2126 RTE 6295
CANAAN,NY12029
14-1663411   200       PUBLIC ASSISTANCE
(90) CANINE ASSISTANTS
3160 FRANCIS ROAD
ALPHARETTA,GA30004
58-1974410   500       PUBLIC ASSISTANCE
(91) CANTERBURY SCHOOL
5400 OLD LAKE JEANETTE ROAD
GREENSBORO,NC27455
56-1781579   25,000       EDUCATION
(92) CANTERBURY SCHOOL
5400 OLD LAKE JEANETTE ROAD
GREENSBORO,NC27455
56-1781579   1,500       EDUCATION
(93) CARINGBRIDGE
1715 YANKEE DOODLE ROAD
EAGAN,MN55121
42-1529394   1,000       PUBLIC ASSISTANCE
(94) CATHOLIC CHARITIES USA
320 CATHEDRAL STREET SUITE 2
BALTIMORE,MD21201
53-0196620   5,000       PUBLIC ASSISTANCE
(95) CATHOLIC CHARITIES USA - NATIONAL OFFICE
2050 BALLENGER AVENUE SUITE 400
ALEXANDRIA,VA22314
53-0196620   1,000       PUBLIC ASSISTANCE
(96) CATHOLIC FOUNDATION OF NORTHERN COLORADO THE CATHOLIC FOUNDATION FOR THE
3801 EAST FLORIDA AVENUE SUITE 725
DENVER,CO80210
84-1481641   50,000       RELIGION
(97) CENTENNIAL INSTITUTE AT COLORADO CHRISTIAN UNIVERSITY
8787 W ALAMEDA AVENUE
LAKEWOOD,CO80226
84-0442429   1,000       EDUCATION
(98) CENTRAL ASIA INSTITUTE
1050 E MAIN STET 2
BOZEMAN,MT59715
51-0376237   2,000       PUBLIC ASSISTANCE
(99) CENTRAL CITY OPERA HOUSE ASSOCIATION
400 SOUTH COLORADO BLVD SUITE 530
DENVER,CO80246
84-6002285   1,000       ARTS
(100) CENTRAL CITY OPERA HOUSE ASSOCIATION
400 SOUTH COLORADO BLVD SUITE 530
DENVER,CO80246
84-6002285   5,000       ARTS
(101) CENTRAL CITY OPERA HOUSE ASSOCIATION
400 SOUTH COLORADO BLVD SUITE 530
DENVER,CO80246
84-6002285   5,000       ARTS
(102) CENTRAL CITY OPERA HOUSE ASSOCIATION
400 SOUTH COLORADO BLVD SUITE 530
DENVER,CO80246
84-6002285   1,000       ARTS
(103) CENTRAL COLLEGE
812 UNIVERSITY
PELLA,IA50219
42-0680344   5,000       EDUCATION
(104) CHALLENGE ASPEN
SNOWMASS VILLAGE MALL SUITE 309
SNOWMASS VILLAGE,CO81615
84-1315910   3,000       PUBLIC ASSISTANCE
(105) CHARGE SYNDROME FOUNDATION INC
141 MIDDLE NECK ROAD
SANDS POINT,NY11050
43-1642150   1,000       PUBLIC ASSISTANCE
(106) CHARITY GLOBAL INC - CHARITY WATER
200 VARICK STREET SUITE 201
NEW YORK,NY10014
22-3936753   250       PUBLIC ASSISTANCE
(107) CHERRY HILLS COMMUNITY CHURCH
3900 GRACE BOULEVARD
HIGHLANDS RANCH,CO80126
74-2210686   1,000       RELIGION
(108) CHESAPEAKE ORCHESTRA INC
145 FLEET STREET SUITE 190
NATIONAL HARBOR,MD20745
30-0713937   500       ARTS
(109) CHICAGO CHILDREN'S ADVOCACY CENTER
1240 S DAMEN AVENUE
CHICAGO,IL60608
36-4251865   500       PUBLIC ASSISTANCE
(110) CHILDREN'S GUARDIAN FUND INC
1445 2ND STREET
SARASOTA,FL34230
65-0626074   300       PUBLIC ASSISTANCE
(111) CHILDREN'S HEART FOUNDATION THE
620 MARGATE DRIVE
LINCOLNSHIRE,IL60069
36-4077528   750       MEDICAL
(112) CHILDREN'S MIRACLE NETWORK PENN STATE HERSHEY MEDICAL CENTER PENN STA
600 CENTERVIEW DRIVE SUITE 1103
HERSHEY,PA10733
24-6000376   500       MEDICAL
(113) CHILDREN'S MUSEUM OF PHOENIX
215 N 7TH STREET
PHOENIX,AZ85034
86-0934323   1,000       ARTS
(114) CHILDREN'S RESTORATION NETWORK
11285 ELKINS ROAD SUITE C-4
ROSWELL,GA30076
58-2068230   1,500       PUBLIC ASSISTANCE
(115) CHRIST EPISCOPAL CHURCH PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES O
300 NORTH MAIL STREET
TEMPLE,TX76501
31-1629166   1,000       RELIGION
(116) CHURCH ASSOCIATION OF THE EPWORTH ASSEMBLY INC
1161 N LAKESHORE DRIVE / EPWORTH
HEIGHTS
LUDINGTON,MI49431
23-7080791   150       RELIGION
(117) CHURCH OF ST ANDREW'S
20 CARDINAL HAYES PLACE
NEW YORK,NY10017
13-5596758   100       RELIGION
(118) CHURCH OF ST JOSEPH'S
15 CEDAR STREET
BRONXVILLE,NY10708
13-1740351   1,000       RELIGION
(119) CHURCH OF THE PALMS
3224 BEE RIDGE ROAD
SARASOTA,FL34239
59-0995240   3,000       RELIGION
(120) CHURCH OF THE PALMS
3224 BEE RIDGE ROAD
SARASOTA,FL34239
59-0995240   3,000       RELIGION
(121) CHURCH OF THE PALMS
3224 BEE RIDGE ROAD
SARASOTA,FL34239
59-0995240   3,000       RELIGION
(122) CHURCH OF THE PALMS
3224 BEE RIDGE ROAD
SARASOTA,FL34239
59-0995240   500       RELIGION
(123) CHURCH OF THE PALMS
3224 BEE RIDGE ROAD
SARASOTA,FL34239
59-0995240   3,000       RELIGION
(124) CIRCLE OF CARE FOR FAMILIES OF CHILDREN WITH CANCER
32 WILTON CREST
WILTON,CT06897
26-2224475   250       PUBLIC ASSISTANCE
(125) CITYLIFE CHURCH
901 CLINIC DRIVE SUITE C100
EULESS,TX76039
75-1976503   10,000       RELIGION
(126) CITYLIFE CHURCH
901 CLINIC DRIVE SUITE C100
EULESS,TX76039
75-1976503   5,000       RELIGION
(127) CLEMSON UNIVERSITY FOUNDATION
155 OLD GREENVILLE HWY SUITE 105
CLEMSON,SC29631
57-0426335   25,000       EDUCATION
(128) CLEMSON UNIVERSITY FOUNDATION
155 OLD GREENVILLE HWY SUITE 105
CLEMSON,SC29631
57-0426335   1,000       EDUCATION
(129) CLIFFS RESIDENT OUTREACH INC
8 PLUMLEY SUMMIT ROAD
LANDRUM,SC29356
26-0715022   2,000       PUBLIC ASSISTANCE
(130) COLGATE UNIVERSITY
13 OAK DRIVE
HAMILTON,NY13546
15-0532078   400       EDUCATION
(131) COLLEGE OF CHARLESTON COUGAR CLUB
66 GEORGE STREET
CHARLESTON,SC29424
57-0640443   2,000       EDUCATION
(132) COLLEGE OF THE HOLY CROSS
ONE COLLEGE STREET
WORCHESTER,MA01610
04-2103558   2,500       EDUCATION
(133) COLLEGE OF WILLIAM & MARY
GIFT ACCOUNTING 5300 DISCOVERY PARK
BLVD
WILLIAMSBURG,VA23188
54-1224563   2,000       EDUCATION
(134) COLORADO ANIMAL RESCUE EXPRESS CARE
5276 S HANOVER WAY
ENGLEWOOD,CO80111
26-0569780   15,000       PUBLIC ASSISTANCE
(135) COLORADO RESTAURANT ASSOCIATION EDUCATION FOUNDATION
430 E 7TH AVENUE
DENVER,CO80203
74-2488379   15,000       EDUCATION
(136) COLORADO SPRINGS CONSERVATORY FOUNDATION
415 S SAHWATCH STREET
COLORADO SPRINGS,CO80903
84-1502211   2,500       ARTS
(137) COLORADO STATE UNIVERSITY FOUNDATION - CSU VET
1680 CAMPUS DELIVERY 228 PHYSIOLOGY
PHYSIOLOGY
FORT COLLINS,CO80523
23-7098397   5,000       EDUCATION
(138) COLORADO STATE UNIVERSITY FOUNDATION - GLC
1201 CAMPUS DELIVERY
FORT COLLINS,CO80523
23-7098397   5,000       EDUCATION
(139) COLORADO SYMPHONY THE
1000 14TH STREET NO 15
DENVER,CO80202
84-0511458   1,000       ARTS
(140) COLORADO SYMPHONY THE
1000 14TH STREET NO 15
DENVER,CO80202
84-0511458   2,000       ARTS
(141) COLORADO YOUTH AT RISK INC
4701 MARION STREET
DENVER,CO80206
84-1200739   2,000       PUBLIC ASSISTANCE
(142) COLUMBIA UNIVERSITY COLUMBIA BUSINESS SCHOOL
33 WEST 60TH STREET 7TH FLOOR
NEW YORK,NY10023
13-5598093   50       EDUCATION
(143) COLUMBIA UNIVERSITY LAMONT-DOHERTY EARTH OBSERVATORY
208 ADMINISTRATION / 61 ROUTE 9W
PALISADES,NY10964
13-5598093   25,000       EDUCATION
(144) COLUMBIA UNIVERSITY TRUSTEES OF COLUMBIA GRADUATE SCHOOL OF JOURNALI
704 JOURNALISM / 2950 BROADWAY
NEW YORK,NY10027
13-5598093   100       EDUCATION
(145) COMMON SENSE POLICY ROUNDTABLE
9249 SOUTH BROADWAY BLVD 200-148
HIGHLANDS RANCH,CO80129
27-4253618   6,000       PUBLIC ASSISTANCE
(146) COMMON SENSE POLICY ROUNDTABLE
9249 SOUTH BROADWAY BLVD 200-148
HIGHLANDS RANCH,CO80129
27-4253618   15,000       PUBLIC ASSISTANCE
(147) COMMON SENSE POLICY ROUNDTABLE
9249 SOUTH BROADWAY BLVD 200-148
HIGHLANDS RANCH,CO80129
27-4253618   10,000       PUBLIC ASSISTANCE
(148) COMMUNITIES IN SCHOOLS OF GREATER GREENSBORO INC
122 NORTH ELM STREET SUITE 301
GREENSBORO,NC27401
56-1605330   15,000       EDUCATION
(149) COMMUNITY FOUNDATION OF SARASOTA COUNTY
2635 FRUITVILLE ROAD
SARASOTA,FL34237
59-1956886   1,000       PUBLIC ASSISTANCE
(150) COMMUNITY FUND OF BRONXVILLE EASTCHESTER TUCKAHOE
17 SAGAMORE ROAD
BRONXVILLE,NY10708
13-1852829   4,000       PUBLIC ASSISTANCE
(151) COMMUNITY TELEVISION OF SOUTHERN CALIFORNIA KCET
2900 W ALAMEDA AVENUE UNIT 500
BURBANK,CA91505
95-2211661   750       PUBLIC ASSISTANCE
(152) COMPASS MINISTRIES INC 020497
7700 STONEY POINT DRIVE
PLANO,TX75025
76-2692170   750       RELIGION
(153) CONCORDIA COLLEGE
171 WHITE PLAINS ROAD
BRONXVILLE,NY10708
13-1740448   200       EDUCATION
(154) CONCRETE COUCH
211 ILLINOIS AVENUE
MANITOU SPRINGS,CO80829
20-2325992   1,000       ARTS
(155) CONSERVATION FUND THE
1655 N FORT MYER DRIVE SUITE 1300
ARLINGTON,VA22209
52-1388917   2,500       PUBLIC ASSISTANCE
(156) CONSERVATION FUND THE
1655 N FORT MYER DRIVE SUITE 1300
ARLINGTON,VA22209
52-1388917   2,500       PUBLIC ASSISTANCE
(157) CORAL RESTORATION FOUNDATION INC
5 SEAGATE BLVD
KEY LARGO,FL33037
65-1054647   5,000       PUBLIC ASSISTANCE
(158) CORNELIA DE LANG SYNDROME FOUNDATION
302 WEST MAIN STREET SUITE 100
AVON,CT06001
06-1057497   10,000       MEDICAL
(159) CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400
ITHACA,NY14850
15-0532082   250       EDUCATION
(160) COVENANT HOUSE INTERNATIONAL
5 PENN PLAZA
NEW YORK,NY10001
13-2725416   400       PUBLIC ASSISTANCE
(161) CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON STREET
ENGLEWOOD,CO80113
23-7352287   2,500       MEDICAL
(162) CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON STREET
ENGLEWOOD,CO80113
23-7352287   1,950       MEDICAL
(163) CRU FL FORMALLY CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE
ORLANDO,FL32832
95-6006173   10,000       RELIGION
(164) CUSTER COUNTY MEDICAL FOUNDATION
667 S LOUVIERS DRIVE
PUEBLO WEST,CO81007
84-0581422   5,000       MEDICAL
(165) CYSTIC FIBROSIS FOUNDATION HEADQUARTERS
6931 ARLINGTON ROAD 2ND FLOOR
BETHESDA,MD20814
13-1930701   2,500       MEDICAL
(166) DA VINCI SCIENCE CENTER
3145 HAMILTON BLVD BYPASS
ALLENTOWN,PA18103
23-2824084   1,000       ARTS
(167) DANA-FARBER CANCER INSTITUTE INC
10 BROOKLINE PLACE WEST 6TH FLOOR
DEVELOPMENT OFFICE
BROOKLINE,MA02445
04-2263040   250       MEDICAL
(168) DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE
HANOVER,NH03755
02-0222111   30,000       EDUCATION
(169) DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVE HB7070
LEBANON,NH03756
22-2715483   2,000       MEDICAL
(170) DASIE BRIDGEWATER HOPE CENTER INC
8445 64TH AVENUE
WASBASSO,FL32970
02-0633089   5,500       EDUCATION
(171) DAVIDSON COLLEGE
518 N MAIN
DAVIDSON,NC28036
56-0529961   50,000       EDUCATION
(172) DAVIDSON COLLEGE
518 N MAIN
DAVIDSON,NC28036
56-0529961   10,000       EDUCATION
(173) DENVER KIDS INC
1330 FOX STREET 2ND FLOOR SOUTH
DENVER,CO80204
84-1244211   2,000       EDUCATION
(174) DENVER RESCUE MISSION
3501 E 46TH AVENUE
DENVER,CO80216
84-6038762   500       RELIGION
(175) DENVER RESCUE MISSION
3501 E 46TH AVENUE
DENVER,CO80216
84-6038762   150       RELIGION
(176) DENVER ROTARY CLUB FOUNDATION
1900 GRANT STREET SUITE 850
DENVER,CO80203
23-7154562   1,500       PUBLIC ASSISTANCE
(177) DENVER ZOOLOGICAL FOUNDATION INC
2300 STEEL STREET CITY PARK
DENVER,CO80205
84-0502539   100       PUBLIC ASSISTANCE
(178) DEPAUW UNIVERSITY
313 SOUTH LOCUST STREET
GREENCASTLE,IN46135
35-0869045   1,500,000       EDUCATION
(179) DIOCESE OF BRIDGEPORT
238 JEWETT AVENUE
BRIDGEPORT,CT06606
06-0737923   250       RELIGION
(180) DIOCESE OF DAVENPORT IOWA
780 W CENTRAL PARK AVENUE
DAVENPORT,IA52804
42-0680472   200       RELIGION
(181) DIOCESE OF VENICE IN FLORIDA THE CATHOLIC FAITH APPEAL
1000 PINEBROOK ROAD
VENICE,FL34285
59-2434603   5,000       RELIGION
(182) DOCTORS WITHOUT BORDERS USA
333 17TH AVENUE 2ND FLOOR
NEW YORK,NY10001
13-3433452   400       MEDICAL
(183) DOCTORS WITHOUT BORDERS USA
333 17TH AVENUE 2ND FLOOR
NEW YORK,NY10001
13-3433452   250       MEDICAL
(184) DOCTORS WITHOUT BORDERS USA
333 17TH AVENUE 2ND FLOOR
NEW YORK,NY10001
13-3433452   100       MEDICAL
(185) DOUGLAS COUNTY SOCCER ASSOCIATION INC
8200 S AKRON STREET SUITE 122
CENTENNIAL,CO80112
74-2392779   500       PUBLIC ASSISTANCE
(186) DOUGLAS COUNTY SOCCER ASSOCIATION INC
8200 S AKRON STREET SUITE 122
CENTENNIAL,CO80112
74-2392779   165       PUBLIC ASSISTANCE
(187) DSST PUBLIC SCHOOLS DENVER SCHOOL OF SCIENCES AND TECHNOLOGY INC
3401 QUEBEC STREET SUITE 720
DENVER,CO80207
84-1602733   10,000       EDUCATION
(188) DUMB FRIENDS LEAGUE DENVER
2080 SOUTH QUEBEC STREET
DENVER,CO80231
84-0405254   1,000       PUBLIC ASSISTANCE
(189) DUMB FRIENDS LEAGUE DENVER
2080 SOUTH QUEBEC STREET
DENVER,CO80231
84-0405254   75       PUBLIC ASSISTANCE
(190) DUMB FRIENDS LEAGUE DENVER
2080 SOUTH QUEBEC STREET
DENVER,CO80231
84-0405254   1,000       PUBLIC ASSISTANCE
(191) DURANGO FOOD BANK
989 S CAMINO DEL RIO
DURANGO,CO81303
84-1569247   3,000       PUBLIC ASSISTANCE
(192) EARTHJUSTICE
50 CALIFORNIA STREET SUITE 500
SAN FRANCISCO,CA94111
94-1730465   15,000       PUBLIC ASSISTANCE
(193) EAST BAY CHILDREN'S BOOK PROJECT
3801 BALFOUR AVENUE
OAKLAND,CA94610
80-0320661   500       PUBLIC ASSISTANCE
(194) EKWANOK SCHOLARSHIP TRUST INC
110 WOODBURY ROAD
WATERTOWN,VT06795
03-0349894   1,000       EDUCATION
(195) EMBRACE YOUR DREAMS
424 CENTER STREET ROOM 300
BETHLEHEM,PA18018
23-3079346   100       PUBLIC ASSISTANCE
(196) EMERYWOOD BAPTIST CHURCH
1300 COUNTRY CLUB DRIVE
HIGH POINT,NC27262
56-0664329   5,000       RELIGION
(197) EMURGE INTERNATIONAL FOR VYTRAK INTERNATIONAL
1013 EDGEWATER DRIVE
PELLA,IA50219
27-0554559   15,000       PUBLIC ASSISTANCE
(198) ENLACE ACADEMY INC WAS VBP INDY INC
5420 N COLLEGE SUITE 202
INDIANAPOLIS,IN46220
27-4063092   10,000       EDUCATION
(199) ENTERTAINMENT INDUSTRY FOUNDATION
1201 W 5TH STREET SUITE T-700
LOS ANGELES,CA90017
95-1644609   1,000       MEDICAL
(200) EPISCOPAL CHURCH OF THE EPIPHANY THE PROTESTANT EPISCOPAL CHURCH GROU
2089 PONCE DE LEON AVE NE
ATLANTA,GA30807
58-0838713   10,000       RELIGION
(201) EPISCOPAL CHURCH OF THE EPIPHANY THE PROTESTANT EPISCOPAL CHURCH GROU
2089 PONCE DE LEON AVE NE
ATLANTA,GA30807
58-0838713   10,000       RELIGION
(202) EXECUTIVE SERVICE CORPS OF CHICAGO
25 E WASHINGTON SUITE 1500
CHICAGO,IL60602
36-2984270   400       PUBLIC ASSISTANCE
(203) FEAST INC FEAST FOOD PANTRY
2255 NEBRASKA AVENUE
PALM HARBOR,FL34683
59-2981961   250       PUBLIC ASSISTANCE
(204) FAITH BIBLE CHAPEL INTERNATIONAL
12189 W 64TH AVENUE
ARVADA,CO80004
84-6048990   200,000       RELIGION
(205) FAMILY LEARNING CENTER INC
3164 34TH STREET
BOULDER,CO80301
74-2240341   5,000       EDUCATION
(206) FAMILY PROMISE OF BERGEN COUNTY
100 DAYTON STREET
RIDGEWOOD,NJ07450
22-2853599   5,000       PUBLIC ASSISTANCE
(207) FAMILY PROMISE OF BERGEN COUNTY
100 DAYTON STREET
RIDGEWOOD,NJ07450
22-2853599   5,000       PUBLIC ASSISTANCE
(208) FAMILY PROMISE OF SARASOTA INC
218 WOOD STREET
SARASOTA,FL34230
20-5058968   1,000       PUBLIC ASSISTANCE
(209) FATHER MALONEY'S BOYS AND GIRLS HAVEN INC
2301 GOLDSMITH LANE
LOUISVILLE,KY40218
61-0479621   500       PUBLIC ASSISTANCE
(210) FEED MY STARVING CHILDREN
401 93RD AVENUE NW
COON RAPIDS,MN55433
41-1601449   10,000       PUBLIC ASSISTANCE
(211) FEED THE CHILDREN
333 NORTH MERIDIAN
OKLAHOMA CITY,OK73107
73-6108657   2,000       PUBLIC ASSISTANCE
(212) FIRST CONGREGATIONAL CHURCH OF GLEN ELLYN
535 FOREST AVENUE
GLEN ELLYN,IL60137
36-2287524   2,250       RELIGION
(213) FIRST CONGREGATIONAL CHURCH OF GLEN ELLYN
535 FOREST AVENUE
GLEN ELLYN,IL60137
36-2287524   3,000       RELIGION
(214) FIRST CONGREGATIONAL CHURCH OF GLEN ELLYN
535 FOREST AVENUE
GLEN ELLYN,IL60137
36-2287524   5,000       RELIGION
(215) FIRST CONGREGATIONAL CHURCH OF THETFORD
2596 ROUTE 113
THETFORD,VT05074
03-0179604   3,000       RELIGION
(216) FIRST PRESBYTERIAN CHURCH - TX
800 JEFFERSON STREET
KERRVILLE,TX78028
74-1200118   1,500       RELIGION
(217) FIRST PRESBYTERIAN CHURCH - TX
800 JEFFERSON STREET
KERRVILLE,TX78028
74-1200118   1,500       RELIGION
(218) FIRST PRESBYTERIAN CHURCH - TX
800 JEFFERSON STREET
KERRVILLE,TX78028
74-1200118   1,500       RELIGION
(219) FIRST PRESBYTERIAN CHURCH - TX
800 JEFFERSON STREET
KERRVILLE,TX78028
74-1200118   1,500       RELIGION
(220) FIRST PRESBYTERIAN CHURCH OF RUMSON
4 E RIVER ROAD
RUMSON,NJ07760
21-0715283   2,000       RELIGION
(221) FLORIDA STUDIO THEATRE INC
1241 NORTH PALM AVENUE
SARASOTA,FL34236
23-7362760   500       ARTS
(222) FOOD BANK OF CONTRA COSTA AND SOLANO
4010 NELSON AVENUE
CONCORD,CA94520
94-2418054   1,000       PUBLIC ASSISTANCE
(223) FOOD BANK OF CONTRA COSTA AND SOLANO
4010 NELSON AVENUE
CONCORD,CA94520
94-2418054   1,500       PUBLIC ASSISTANCE
(224) FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUE
DENVER,CO80239
84-0772672   28       PUBLIC ASSISTANCE
(225) FOOTHILLS UNITED WAY INC
1285 CIMARRON DRIVE SUITE 101
LAFAYETTE,CO80026
84-6042598   500       PUBLIC ASSISTANCE
(226) FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC
2321 E MULBERRY STREET SUITE 1
FORT COLLINS,CO80524
20-4969731   5,000       PUBLIC ASSISTANCE
(227) FOUNDATION FOR WOMEN'S WELLNESS
251 EAST 33RD STREET SUITE 205
NEW YORK,NY10016
13-3944997   500       MEDICAL
(228) FOUNDATION OF LAGUNA WOODS VILLAGE THE
24351 EL TORO ROAD
LAGUNA WOODS,CA92637
33-0757151   1,700       PUBLIC ASSISTANCE
(229) FOX CITIES PERFORMING ARTS CENTER
400 WEST COLLEGE AVENUE
APPLETON,WI54911
38-1977839   -8,000       ARTS
(230) FREEDOM HOUSE
3408 NORMADY ROAD
GREENSBORO,NC27408
20-4427718   50       PUBLIC ASSISTANCE
(231) FREEDOM HOUSE
3408 NORMADY ROAD
GREENSBORO,NC27408
20-4427718   50       PUBLIC ASSISTANCE
(232) FRIENDS IN NEED FOOD SHELF
255 3RD STREET
SAINT PAUL PARK,MN55071
41-1794212   97       PUBLIC ASSISTANCE
(233) FRIENDS OF THE BRONXVILLE PUBLIC LIBRARY
201 PONDFIELD ROAD
BRONXVILLE,NY10708
13-3276902   200       PUBLIC ASSISTANCE
(234) FUND TO BENEFIT CHILDREN & YOUTH INC
903 EAST ELM STREET
ALLENTOWN,PA18109
23-2643243   2,000       PUBLIC ASSISTANCE
(235) GAINESVILLE PET RESCUE INC
5403 SW ARCHER ROAD
GAINESVILLE,FL32608
59-3183931   250       PUBLIC ASSISTANCE
(236) GATHERING PLACE THE IRS THE GATHERING PLACE A REFUGE FOR REBUILDING LIV
1535 HIGH STREET
DENVER,CO80218
84-1021059   176       PUBLIC ASSISTANCE
(237) GAY MEN'S HEALTH CRISIS INC GMHC FOR AIDS WALK NEW YORK
446 W 33RD STREET 6TH FLOOR
NEW YORK,NY10001
13-3130146   750       PUBLIC ASSISTANCE
(238) GEORGETOWN UNIVERSITY
37TH AND O STREETS NW DEPARTMENT
0734
WASHINGTON,DC20057
53-0196603   400       EDUCATION
(239) GEORGIA APPLESEED INC AKA GEORGIA APPLESEED CENTER FOR LAW AND JUSTICE
1100 PEACHTREE STREET SUITE 2800
ATLANTA,GA30309
20-4036923   1,500       PUBLIC ASSISTANCE
(240) GIFFORD YOUTH ACTIVITY CENTER INC
4875 43RD AVENUE
VERO BEACH,FL32967
43-1950911   5,500       PUBLIC ASSISTANCE
(241) GLENBARD WEST BOOSTER CLUB
670 CRESCENT BLVD
GLEN ELLYN,IL60137
36-3944007   500       EDUCATION
(242) GLENBARD WEST BOOSTER CLUB
670 CRESCENT BLVD
GLEN ELLYN,IL60137
36-3944007   1,000       EDUCATION
(243) GLOBAL AIDS INTERFAITH ALLIANCE - GAIA
700 LARKSPUR LANDING CIRCLE SUITE
250
LARKSPUR,CA94930
94-3364364   50       PUBLIC ASSISTANCE
(244) GRACE EPISCOPAL CHURCH
4 MADISON AVENUE
MADISON,NJ07940
22-1487573   3,000       RELIGION
(245) GRAMATAN VILLAGE INC
85 PONDFIELD ROAD
BRONXVILLE,NY10708
61-1519580   1,000       PUBLIC ASSISTANCE
(246) GRAND VIEW UNIVERSITY
1200 GRANDVIEW AVENUE
DES MOINES,IA50316
42-0681049   4,000       EDUCATION
(247) GRAND VIEW UNIVERSITY
1200 GRANDVIEW AVENUE
DES MOINES,IA50316
42-0681049   1,500       EDUCATION
(248) GREATER CHICAGO FOOD DEPOSITORY
4100 WEST ANN LURIE PLACE
CHICAGO,IL60632
36-2971864   500       PUBLIC ASSISTANCE
(249) GREEN MOUNTAIN ACADEMY FOR LIFELONG LEARNING
331 BENEDICT ROAD
EAST DORSET,VT05253
03-0372532   3,000       EDUCATION
(250) GREENHOUSE SCHOLARS
1881 9TH STREET SUITE 200
BOULDER,CO80302
20-2863499   15,000       EDUCATION
(251) GREENSBORO DAY SCHOOL IRS GREENSBORO INDEPENDENT SCHOOL CORPORATION
5401 LAWNDALE DRIVE
GREENSBORO,NC27455
56-0949932   1,500       EDUCATION
(252) GREENSBORO URBAN MINISTRY
305 WEST LEE STREET
GREENSBORO,NC27406
56-0890545   3,000       PUBLIC ASSISTANCE
(253) GREENSBORO URBAN MINISTRY
305 WEST LEE STREET
GREENSBORO,NC27406
56-0890545   5,000       PUBLIC ASSISTANCE
(254) GREENWOOD SCHOOL THE
14 GREENWOOD LANE
PUTNEY,VT05346
04-2642602   5,000       EDUCATION
(255) GREENWOOD SCHOOL THE
14 GREENWOOD LANE
PUTNEY,VT05346
04-2642602   500       EDUCATION
(256) GREENWOOD WILDLIFE REHABILITATION CENTER
5761 UTE HIGHWAY
LONGMONT,CO80503
84-1228158   15,000       PUBLIC ASSISTANCE
(257) GUADALUPE CENTER THE
509 HOPE CIRCLE
IMMOKALEE,FL34142
59-2617151   2,000       PUBLIC ASSISTANCE
(258) GUADALUPE SOCIAL SERVICE UNDER CATHOLIC CHARITIES DIOCESE OF VENICE INC
211 S 9TH STREET
IMMOKALEE,FL34142
59-2473176   200       PUBLIC ASSISTANCE
(259) GUIDEPOST FOUNDATION
39 OLD RIDGEBURY ROAD SUITE 2AB
DANBURY,CT06810
20-3779200   750       RELIGION
(260) GUILFORD COUNTY ANIMAL SHELTER UNITED ANIMAL COALITION
4525 WEST WENDOVER AVENUE
GREENSBORO,NC27409
56-2104458   1,000       PUBLIC ASSISTANCE
(261) GUILFORD COUNTY ANIMAL SHELTER UNITED ANIMAL COALITION
4525 WEST WENDOVER AVENUE
GREENSBORO,NC27409
56-2104458   1,000       PUBLIC ASSISTANCE
(262) HABITAT FOR HUMANITY INTERNATIONAL AMERICUS GA
121 HABITAT STREET
AMERICUS,GA31709
91-1914868   200       PUBLIC ASSISTANCE
(263) HABITAT FOR HUMANITY INTERNATIONAL BENNINGTON AREA
5138 MAIN STREET
MANCHESTER,VT05255
91-1914868   1,000       PUBLIC ASSISTANCE
(264) HABITAT FOR HUMANITY INTERNATIONAL FLAGLER HABITAT FOR HUMANITY
2 W MOODY BLVD
BUNNELL,FL32110
91-1914868   250       PUBLIC ASSISTANCE
(265) HABITAT FOR HUMANITY INTERNATIONAL HABITAT FOR HUMANITY PHILADELPHIA - #4
1829 NORTH 19TH STREET
PHILADELPHIA,PA19121
91-1914868   500       PUBLIC ASSISTANCE
(266) HABITAT FOR HUMANITY INTERNATIONAL INDIAN RIVER COUNTY
4568 US HIGHWAY 1
VERO BEACH,FL32967
91-1914868   1,000       PUBLIC ASSISTANCE
(267) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL EAST
NAPLES,FL34113
59-1834379   1,000       PUBLIC ASSISTANCE
(268) HABITAT FOR HUMANITY OF COLLIER COUNTY
11145 TAMIAMI TRAIL EAST
NAPLES,FL34113
59-1834379   200       PUBLIC ASSISTANCE
(269) HABITAT FOR HUMANITY OF COLORADO
550 S WADSWORTH BLVD SUITE 150
LAKEWOOD,CO80226
84-1214920   3,000       PUBLIC ASSISTANCE
(270) HABITAT FOR HUMANITY SARASOTA INC
1757 N EAST AVENUE
SARASOTA,FL34234
59-2495597   500       PUBLIC ASSISTANCE
(271) HADASSAH OF GREATER PHILADELPHIA
1518 WALNUT STREET SUITE 555
PHILADELPHIA,PA19102
13-1656651   1,000       EDUCATION
(272) HANCOCK COUNTY COMMUNITY FOUNDATION INC
312 E MAIN STREET
GREENFIELD,IN46140
35-1837729   2,000       PUBLIC ASSISTANCE
(273) HANCOCK REGIONAL HOSPITAL FOUNDATION
801 N STATE STREET
GREENFIELD,IN46140
35-1543591   10,000       MEDICAL
(274) HARRY CHAPIN FOOD BANKS OF SOUTHWEST FLORIDA
3760 FLOWER STREET
FORT MYERS,FL33901
59-2332120   2,000       PUBLIC ASSISTANCE
(275) HARVARD UNIVERSITY HARVARD BUSINESS SCHOOL
124 MOUNT AUBURN STREET
CAMBRIDGE,MA02138
04-2103580   2,000       EDUCATION
(276) HARVARD UNIVERSITY RADCLIFFE INSTITUTE FOR ADVANCE STUDY
124 MOUNT AUBURN STREET
CAMBRIDGE,MA02138
04-2103580   1,000       EDUCATION
(277) HEALTH NET FOUNDATION INC
33 RIVER STREET
CHAGRIN FALLS,OH44022
04-3804600   2,000       PUBLIC ASSISTANCE
(278) HEALTH NET FOUNDATION INC AKA HEALTHNETWORK FOUNDATION
33 RIVER STREET
CHAGRIN FALLS,OH44022
04-3804600   500       PUBLIC ASSISTANCE
(279) HEALTH NET FOUNDATION INC AKA HEALTHNETWORK FOUNDATION
33 RIVER STREET
CHAGRIN FALLS,OH44022
04-3804600   500       PUBLIC ASSISTANCE
(280) HEIFER INTERNATIONAL
1 WORLD AVENUE
LITTLE ROCK,AR72202
35-1019477   5,000       PUBLIC ASSISTANCE
(281) HEIFER INTERNATIONAL
1 WORLD AVENUE
LITTLE ROCK,AZ72202
35-1019477   250       PUBLIC ASSISTANCE
(282) HERSHEY SCHOOL OF DANCE
1176 MAE STREET
HUMMELSTOWN,PA17036
84-1240518   4,000       ARTS
(283) HESPERIAN FOUNDATION THE
1919 ADDISON STREET SUITE 304
BERKELEY,CA94704
94-6109093   1,000       MEDICAL
(284) HIGH POINT AREA ARTS COUNCIL
121 S CENTENNIAL STREET
HIGH POINT,NC27260
56-0751201   1,500       ARTS
(285) HIGH POINT COMMUNITY FOUNDATION THE
501 NORTH MAIN STREET SUITE 2A
HIGH POINT,NC27260
56-1695787   500       PUBLIC ASSISTANCE
(286) HIGH POINT UNIVERSITY
833 MONTLIEU AVENUE
HIGH POINT,NC27265
56-0529999   2,500       EDUCATION
(287) HILLSDALE COLLEGE
33 EAST COLLEGE STREET
HILLSDALE,MI49242
38-1374230   6,000       EDUCATION
(288) HISTORIC HIGHFIELD INC AKA HIGHFIELD HALL
56 HIGHFIELD DRIVE
FALMOUTH,MA02540
04-3237612   500       ARTS
(289) HOLDERNESS SCHOOL
33 CHAPEL LANE
HOLDERNESS,NH03245
02-0147630   10,000       EDUCATION
(290) HOPE HAVEN OF THE LOWCOUNTRY INC
69 ROBERT SMALLS PARKWAY SUITE 4A
BAEAUFORT,SC29906
57-1063332   1,000       PUBLIC ASSISTANCE
(291) HORSEMENS DISTRESS FUND INC AKA ARABIAN HORSEMENS DISTRESS FUND
236 HENRY SANFORD ROAD
BRIDGEWATER,CT06752
20-2442221   1,500       PUBLIC ASSISTANCE
(292) HORSEMENS DISTRESS FUND INC AKA ARABIAN HORSEMENS DISTRESS FUND
236 HENRY SANFORD ROAD
BRIDGEWATER,CT06752
20-2442221   2,000       PUBLIC ASSISTANCE
(293) HORSEMENS DISTRESS FUND INC AKA ARABIAN HORSEMENS DISTRESS FUND
236 HENRY SANFORD ROAD
BRIDGEWATER,CT06752
20-2442221   6,700       PUBLIC ASSISTANCE
(294) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(295) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(296) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(297) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(298) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(299) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(300) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(301) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(302) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(303) HOSANNA LUTHERAN CHURCH OF LAKEVILLE
9600 163RD STREET WEST
LAKEVILLE,MN55044
41-1416314   2,350       RELIGION
(304) HOUSING OPPORTUNITIES INC
2001 CALUMET AVENUE
VALPARAISO,IN46383
35-1965214   6,000       PUBLIC ASSISTANCE
(305) HUMANE SOCIETY OF BOULDER VALLEY
2323 55TH STREET
BOULDER,CO80301
84-0152768   15,000       PUBLIC ASSISTANCE
(306) HUMANE SOCIETY OF BOULDER VALLEY
2323 55TH STREET
BOULDER,CO80301
84-0152768   5,053       PUBLIC ASSISTANCE
(307) HUMANE SOCIETY OF NORTH PINELLAS INC
3040 STATE ROAD 590
CLEARWATER,FL33759
59-0781650   250       PUBLIC ASSISTANCE
(308) HUMANE SOCIETY OF THE UNITED STATES
700 PROFESSIONAL ROAD
GAITHERSBURG,MD20879
53-0225390   18,000       PUBLIC ASSISTANCE
(309) HUNGER PROJECT THE
5 UNION SQUARE WEST 7TH FLOOR
NEW YORK,NY10003
94-2443282   3,000       PUBLIC ASSISTANCE
(310) I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
3012 STERLING CIRCLE SUITE 200
BOULDER,CO80301
84-1150542   20,000       EDUCATION
(311) I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
3012 STERLING CIRCLE SUITE 200
BOULDER,CO80301
84-1150542   1,000       EDUCATION
(312) IGNATIAN VOLUNTEER CORPS
801 ST PAUL STREET
BALTIMORE,MD21202
53-0196617   1,000       PUBLIC ASSISTANCE
(313) IMAGINE FOUNDATION
1400 DIXON AVENUE
LAFAYETTE,CO80026
84-1540910   1,000       PUBLIC ASSISTANCE
(314) IMPACT ON EDUCATION
728 FRONT STREET SUITE A
LOUISVILLE,CO80027
84-0943046   1,000       EDUCATION
(315) IN TOUCH FOUNDATION INC SUPPORT FOR IN TOUCH MINISTRIES
3836 DEKALB TECHNOLOGY PARKWAY
ATLANTA,GA30340
58-2054582   7,000       RELIGION
(316) INDEPENDENCE FUND THE
290 CALLAWAY AVENUE
PENSACOLA,FL32505
26-0322088   1,000       PUBLIC ASSISTANCE
(317) INDEPENDENCE PASS FOUNDATION
0238 FAWN DRIVE
CARBONDALE,CO81623
84-1133782   3,000       PUBLIC ASSISTANCE
(318) INDIAN RIVER HOSPITAL FOUNDATION DBA INDIAN RIVER MEDICAL CENTER FOUNDAT
1000 36TH STREET
VERO BEACH,FL32960
59-0760215   1,000       MEDICAL
(319) INDIAN RIVER HOSPITAL FOUNDATION DBA INDIAN RIVER MEDICAL CENTER FOUNDAT
1000 36TH STREET
VERO BEACH,FL32960
59-0760215   10,000       MEDICAL
(320) INDIANA UNIVERSITY FOUNDATION KELLY SCHOOL OF BUSINESS
1275 E TENTH STREET 3080B
BLOOMINGTON,IN47405
35-6018940   2,000       EDUCATION
(321) INJURED MARINE SEMPER FI FUND
825 COLLEGE BOULEVARD SUITE 102 PMB
609
OCEANSIDE,CA92057
26-0086305   2,000       PUBLIC ASSISTANCE
(322) INTEGRATED COMMUNITY DEVELOPMENT INTERNATIONAL INC AKA ICDI
795 W 400 N
WARSAW,IN46582
32-0112278   300       PUBLIC ASSISTANCE
(323) INTEGRATED COMMUNITY DEVELOPMENT INTERNATIONAL INC AKA ICDI
795 W 400 N
WARSAW,IN46582
32-0112278   650       PUBLIC ASSISTANCE
(324) INTER-FAITH COMMUNITY SERVICES
3370 S IRVING STREET
ENGLEWOOD,CO80110
84-0579740   5,000       PUBLIC ASSISTANCE
(325) INTERNATIONAL FUND FOR ANIMAL WELFARE IFAW
290 SUMMER STREET
YARMOUTH PORT,MA02675
31-1594197   15,000       PUBLIC ASSISTANCE
(326) IOWA LAW SCHOOL FOUNDATION THE
1 WEST PARK ROAD
IOWA CITY,IA52244
42-6074234   1,000       EDUCATION
(327) IOWA STATE UNIVERSITY FOUNDATION AKA ISU FOUNDATION
2505 UNIVERSITY BOULEVARD
AMES,IA50010
42-1143702   500       EDUCATION
(328) J WOOD PLATT CADDIE SCHOLARSHIP TRUST
1974 SPROUL ROAD SUITE 400
BROOMALL,PA19008
23-6296989   250       EDUCATION
(329) JACK H MARSTON II CANCER RESEARCH FUND THE
458 LONGFELLOW AVENUE
GLEN ELLYN,IL60138
20-1363653   250       MEDICAL
(330) JANSEN HOSPICE & PALLIATIVE CARE LAWRENCE COMMUNITY HEALTH SERVICES
670 WHITE PLAINS ROAD SUITE 213
SCARSDALE,NY10583
13-1740022   200       MEDICAL
(331) JESUIT HIGH SCHOOL OF NEW ORLEANS
4133 BANKS STREET
NEW ORLEANS,LA70119
72-0467510   5,000       EDUCATION
(332) JOHN MICHAEL KOHLER ARTS CENTER
608 NEW YORK AVENUE
SHEBOYGAN,WI53081
39-1085180   28,000       ARTS
(333) JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE
100 NORTH CHARLES STREET 200
BALTIMORE,MD21201
52-0595110   5,000       EDUCATION
(334) JOHN'S ISLAND COMMUNITY SERVICE LEAGUE
150 LOGGERHEAD POINT / JOHNS ISLAND
ISLAND
VERO BEACH,FL32963
59-1978180   2,500       PUBLIC ASSISTANCE
(335) JOHN'S ISLAND FOUNDATION INC
6001 HIGHWAY A1A PMB 8323
INDIAN RIVER SHORES,FL32963
65-0916419   2,500       PUBLIC ASSISTANCE
(336) JONESPORT-BEALS HIGH SCHOOL
180 SNARE CREEK LANE
JONESPORT,ME04649
01-0329880   5,000       EDUCATION
(337) JOYCE MEYER MINISTRIES INC
700 GRACE PARKWAY
FENTON,MO63026
43-1382734   6,500       RELIGION
(338) JUVENILE DIABETES RESEARCH FOUNDATIONGREATER IOWA CHAPTER JDRF IN
3580 EP TRUE PARKWAY SUITE 101
WEST DES MOINES,IA50265
23-1907729   1,000       MEDICAL
(339) JUVENILE DIABETES RESEARCH FOUNDATIONROCKY MOUNTAIN CHAPTER JDRF INTERN'
8055 E TUFTS AVENUE SUITE 770
DENVER,CO80237
23-1907729   1,000       MEDICAL
(340) JUVENILE DIABETES RESEARCH FOUNDATIONROCKY MOUNTAIN CHAPTER JDRF INTERN'
8055 E TUFTS AVENUE SUITE 770
DENVER,CO80237
23-1907729   2,500       MEDICAL
(341) JUVENILE DIABETES RESEARCH FOUNDATIONWASHINGTON DC JDRF I
1400 K STREET NW SUITE 725
WASHINGTON,DC20005
23-1907729   2,000       MEDICAL
(342) JUVENILE PROTECTIVE ASSOCIATION JPA
1707 NORTH HALSTED
CHICAGO,IL60614
36-2167765   8,000       PUBLIC ASSISTANCE
(343) JUVENILE PROTECTIVE ASSOCIATION JPA
1707 NORTH HALSTED
CHICAGO,IL60614
36-2167765   5,000       PUBLIC ASSISTANCE
(344) K9S FOR WARRIORS
260 S ROSCOE BLVD
PONTE VEDRA BEACH,FL32082
27-5219467   250       PUBLIC ASSISTANCE
(345) KEOWEE VINEYARDS FIRE DISTRICT FOUNDATION
111 GRANNY GEAR ROAD
SUNSET,SC29685
51-0530431   100       PUBLIC ASSISTANCE
(346) KERR COUNTY UNITED WAY
333 EARL GARNETT STREET
KERRVILLE,TX78028
74-1475945   68       PUBLIC ASSISTANCE
(347) KING LOW-HEYWOOD THOMAS SCHOOL
1450 NEWFIELD AVENUE
STAMFORD,CT06905
06-1229222   20,000       EDUCATION
(348) KIWANIS BENEFIT FOUNDATION KIWANIS CLUB OF CAREFREE
7171 CAVE CREEK ROAD
CAREFREE,AZ85377
86-0643425   250       PUBLIC ASSISTANCE
(349) LARIMER HUMANE SOCIETY
5137 S COLLEGE AVENUE
FORT COLLINS,CO80525
84-0611804   500       PUBLIC ASSISTANCE
(350) LASALLIAN EDUCATION FUND UNDER DE LA SALLE INSTITUTE FOUNDATION
4401 REDWOOD ROAD
NAPA,CA94558
68-0420745   250       RELIGION
(351) LAWRENCE HOSPITAL CENTER
55 PALMER AVENUE
BRONXVILLE,NY10708
13-1740110   300       MEDICAL
(352) LEADERSHIP FOUNDATION INC
6625 DELMONICO DRIVE
COLORADO SPRINGS,CO80919
74-2223706   10,000       RELIGION
(353) LEGACY FUND
515 E MAIN STREET SUITE 100
CARMEL,IN46032
20-0900981   3,000       PUBLIC ASSISTANCE
(354) LEGACY MATTERS
91 LITCHFIELD ROAD
HOUSTON,TX77024
26-2233111   6,000       RELIGION
(355) LEGATUS
5072 ANNUNCIATION CIRCLE SUITE 202
AVE MARIA,FL34142
38-2776542   1,210       RELIGION
(356) LIBERTY BIBLE CHURCH
824 N CALUMET AVENUE
CHESTERTON,IN46304
35-1313684   12,000       RELIGION
(357) LIBERTY YOUTH RANCH INC
24900 LIBERTY YOUTH RANCH WAY
BONITA SPRINGS,FL34135
38-3674666   1,000       PUBLIC ASSISTANCE
(358) LINDSAY WILDLIFE MUSEUM
1931 FIRST AVENUE
WALNUT CREEK,CA94597
94-6104179   500       ARTS
(359) LINDSAY WILDLIFE MUSEUM
1931 FIRST AVENUE
WALNUT CREEK,CA94597
94-6104179   1,000       ARTS
(360) LITTLE SISTERS OF THE POOR OF INDIANA INC
2345 WEST 86TH STREET
INDIANAPOLIS,IN46260
35-1007734   2,500       PUBLIC ASSISTANCE
(361) LIVINGSTON COLLEGE
701 W MONROE STREET
SALISBURY,NC28144
56-0603922   10,000       EDUCATION
(362) LONG TRAIL SCHOOL
1045 KIRBY HOLLOW ROAD
DORSET,VT05251
03-0253366   55,000       EDUCATION
(363) LONGMONT HUMANE SOCIETY INC
9595 NELSON ROAD
LONGMONT,CO80501
84-0645455   5,000       PUBLIC ASSISTANCE
(364) LORD'S PANTRY THE
82 PROSPECT STREET
WHITE PLAINS,NY10606
13-3615598   400       PUBLIC ASSISTANCE
(365) LOYOLA ACADEMY
1100 LARAMIE AVENUE
WILMETTE,IL60091
36-2367981   1,000       EDUCATION
(366) LUPUS FOUNDATION OF AMERICA - IL CHAPTER
525 W MONROE STREET SUITE 900
CHICAGO,IL60661
23-7287880   1,000       MEDICAL
(367) LUTHERAN SERVICES FLORIDA INC
3627A W WATERS AVENUE
TAMPA,FL33614
59-2198911   500       RELIGION
(368) LUTHERANS WORLD RELIEF INC
700 LIGHT STREET
BALTIMORE,MD21230
13-2574963   1,500       PUBLIC ASSISTANCE
(369) MANADA CONSERVANCY THE
1430 SAND BEACH ROAD
HUMMELSTOWN,PA17036
25-1784517   100       PUBLIC ASSISTANCE
(370) MANCHESTER COMMUNITY LIBRARY IRS MARK SKINNER LIBRARY
48 WEST ROAD
MANCHESTER,VT05254
03-0184260   2,500       PUBLIC ASSISTANCE
(371) MANNA THE DURANGO SOUP KITCHEN
1100 AVENIDA DEL SOL
DURANGO,CO81301
84-1004473   3,000       PUBLIC ASSISTANCE
(372) MAPLE STREET SCHOOL
322 MAPLE STREET
MANCHESTER,VT05255
03-0355988   5,000       EDUCATION
(373) MARCH OF DIMES FOUNDATION
975 EASTWIND DR
WESTERVILLE,OH43081
13-1846366   100       PUBLIC ASSISTANCE
(374) MARIAN UNIVERSITY
3200 COLD SPRING ROAD
INDIANAPOLIS,IN46222
35-0868175   2,500       EDUCATION
(375) MARIAN UNIVERSITY
3200 COLD SPRING ROAD
INDIANAPOLIS,IN46222
35-0868175   22,500       EDUCATION
(376) MARIAN UNIVERSITY
3200 COLD SPRING ROAD
INDIANAPOLIS,IN46222
35-0868175   1,000       EDUCATION
(377) MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRIVE
TRIANGLE,VA22172
20-3021444   2,000       PUBLIC ASSISTANCE
(378) MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRIVE
TRIANGLE,VA22172
20-3021444   200       PUBLIC ASSISTANCE
(379) MARQUETTE UNIVERSITY
1250 WEST WISCONSIN AVENUE
MILWAUKEE,WI53288
39-0806251   1,000       EDUCATION
(380) MARTHA'S VINEYARD MUSEUM
59 SCHOOL STREET
EDGARTOWN,MA02539
04-2160642   1,000       ARTS
(381) MARYKNOLL FATHERS AND BROTHERS THE CATHOLIC FOREIGN MISSION SOCIETY OF A
85 RYDER ROAD
OSSINING,NY10562
13-1740144   100       RELIGION
(382) MARYKNOLL FATHERS AND BROTHERS THE CATHOLIC FOREIGN MISSION SOCIETY OF A
85 RYDER ROAD
OSSINING,NY10562
13-1740144   500       RELIGION
(383) MARYLAND FOOD BANK
2200 HALETHORPE FARMS ROAD
BALTIMORE,MD21227
52-1135690   5,000       PUBLIC ASSISTANCE
(384) MAXWELL INSTITUTE OF ST VINCENT'S HOSPITAL WESTCHESTER
275 NORTH STREET
HARRISON,NY10528
13-4077996   200       MEDICAL
(385) MAYO CLINIC
200 FIRST STREET SW
ROCHESTER,MN55905
41-6011702   500       MEDICAL
(386) MAYO CLINIC
200 FIRST STREET SW
ROCHESTER,MN55905
41-6011702   1,000       MEDICAL
(387) MAYO CLINIC
200 FIRST STREET SW
ROCHESTER,MN55905
41-6011702   2,500       MEDICAL
(388) MAYO CLINIC
200 FIRST STREET SW
ROCHESTER,MN55905
41-6011702   2,000       MEDICAL
(389) MAYORS' FEED THE HUNGRY PROGRAM INC
2 N TAMIAMI TRAIL FLOOR 11
SARASOTA,FL34230
65-0369363   300       PUBLIC ASSISTANCE
(390) MCLEAN HOSPITAL CORPORATION THE
115 MILL STREET MAIL STOP 126
BELMONT,MA02478
04-2697984   10,000       MEDICAL
(391) MEALS ON WHEELS OF SARASOTA INC WAS COMMUNITY MOBILE MEALS OF SARASOTA
421 NORTH LIME AVENUE
SARASOTA,FL34230
59-1391249   500       PUBLIC ASSISTANCE
(392) MEALS-ON-WHEELS 10708 INC
55 PALMER AVENUE
BRONXVILLE,NY10708
13-3138363   200       PUBLIC ASSISTANCE
(393) MELANOMA RESEARCH FOUNDATION
1411 K STREET NW SUITE 500
WASHINGTON,DC20005
76-0514428   250       PUBLIC ASSISTANCE
(394) MELANOMA RESEARCH FOUNDATION
1411 K STREET NW SUITE 500
WASHINGTON,DC20005
76-0514428   5,000       PUBLIC ASSISTANCE
(395) MELANOMA RESEARCH FOUNDATION
1411 K STREET NW SUITE 500
WASHINGTON,DC20005
76-0514428   200       PUBLIC ASSISTANCE
(396) MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE
NEW YORK,NY10065
13-1924236   200       MEDICAL
(397) MIDDLEBURY COLLEGE
OLD COURTHOUSE 5 COURT STREET
MIDDLEBURY,VT05753
03-0179298   7,500       EDUCATION
(398) MIDDLEBURY COLLEGE
OLD COURTHOUSE 5 COURT STREET
MIDDLEBURY,VT05753
03-0179298   5,000       EDUCATION
(399) MIDDLEBURY COLLEGE
OLD COURTHOUSE 5 COURT STREET
MIDDLEBURY,VT05753
03-0179298   400       EDUCATION
(400) MIDWAY CHURCH
9540 HIGHWAY 377 SOUTH
PILOT POINT,TX76258
75-1560252   3,500       RELIGION
(401) MIDWAY CHURCH
9540 HIGHWAY 377 SOUTH
PILOT POINT,TX76258
75-1560252   3,500       RELIGION
(402) MIDWAY CHURCH
9540 HIGHWAY 377 SOUTH
PILOT POINT,TX76258
75-1560252   1,000       RELIGION
(403) MIDWAY CHURCH
9540 HIGHWAY 377 SOUTH
PILOT POINT,TX76258
75-1560252   5,000       RELIGION
(404) MILE HIGH SQUASH
1790 S FILBERT COURT
DENVER,CO80222
26-1598336   250       EDUCATION
(405) MILE HIGH UNITED WAY OF DENVER
2505 18TH STREET
DENVER,CO80211
84-0404235   13,000       PUBLIC ASSISTANCE
(406) MILL VALLEY PUBLIC LIBRARY FOUNDATION
375 THROCKMORTON AVENUE
MILL VALLEY,CA94941
68-0000532   200       PUBLIC ASSISTANCE
(407) MILLS COLLEGE
5000 MACARTHUR BLVD
OAKLAND,CA94613
94-1156566   10,000       EDUCATION
(408) MISSIONARIES OF THE POOR USA
3758 LAVISTA ROAD SUITE 100
TUCKER,GA30084
20-4553442   500       PUBLIC ASSISTANCE
(409) MONTANA TECH FOUNDATION
1300 WEST PARK STREET
BUTTE,MT59701
81-0250363   2,000       EDUCATION
(410) MOREHEAD STATE UNIVERSITY FOUNDATION
150 UNIVERSITY BLVD PALMER
DEVELOPMENT HOUSE
MOREHEAD,KY40351
31-1003236   5,000       EDUCATION
(411) MOUNT SAINT JOSEPH
24955 N US HIGHWAY 12
LAKE ZURICH,IL60047
36-2639774   250       RELIGION
(412) MOUNT SINAI HOSPITAL THE
ONE GUSTAVE L LEVY PLACE BOX 1049
NEW YORK,NY10029
13-1624096   400       MEDICAL
(413) MT TAMALPAIS UNITED METHODIST CHURCH
410 SYCAMORE AVENUE
MILL VALLEY,CA94941
36-2167731   1,500       RELIGION
(414) NATIONAL MARITIME HISTORICAL SOCIETY
5 JOHN WALSH BLVD
PEEKSKILL,NY10566
52-6054478   1,200       ARTS
(415) NATIONAL MARITIME HISTORICAL SOCIETY
5 JOHN WALSH BLVD
PEEKSKILL,NY10566
52-6054478   1,000       ARTS
(416) NATIONAL MILITARY FAMILY ASSOCIATION
2500 NORTH VAN DORN STREET 102
ALEXANDRIA,VA22302
52-0899384   6,000       PUBLIC ASSISTANCE
(417) NATIONAL OUTDOOR LEADERSHIP SCHOOL NOLS
284 LINCOLN STREET
LANDER,WY82520
83-0204184   1,000       EDUCATION
(418) NATIONAL OUTDOOR LEADERSHIP SCHOOL NOLS
284 LINCOLN STREET
LANDER,WY82520
83-0204184   1,000       EDUCATION
(419) NATURE CONSERVANCY THE
201 MISSION STREET 4TH FLOOR
SAN FRANCISCO,CA94105
53-0242652   10,000       PUBLIC ASSISTANCE
(420) NCCJ OF THE PIEDMONT TRIAD NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE O
713 N GREENE STREET
GREENSBORO,NC27401
06-1753756   2,500       PUBLIC ASSISTANCE
(421) NCH HEALTHCARE SYSTEMS NCH HEALTHCARE FOUNDATION
350 7TH STREET NORTH
NAPLES,FL34102
59-2314655   4,000       MEDICAL
(422) NCH HEALTHCARE SYSTEMS NCH HEALTHCARE FOUNDATION
350 7TH STREET NORTH
NAPLES,FL34102
59-2314655   5,000       MEDICAL
(423) NCH HEALTHCARE SYSTEMS NCH HEALTHCARE FOUNDATION
350 7TH STREET NORTH
NAPLES,FL34102
59-2314655   5,000       MEDICAL
(424) NEW CANAAN COUNTRY SCHOOL INC
545 PONUS RIDGE
NEW CANAAN,CT06840
06-0646765   10,000       EDUCATION
(425) NEW YORK UNIVERSITY THE FUND FOR NYU
25 WEST 4TH STREET 4TH FLOOR THE
FUND FOR NYU
NEW YORK,NY10012
13-5562308   500       EDUCATION
(426) NOBLE ACADEMY
3310 HORSE PEN CREEK ROAD
GREENSBORO,NC27410
56-1676066   1,000       EDUCATION
(427) NORTH CAROLINA A&T UNIVERSITY FOUNDATION INC
200 N BENBOW ROAD
GREENSBORO,NC27411
56-6075899   7,500       EDUCATION
(428) NORTH DAKOTA STATE UNIVERSITY DEVELOPMENT FOUNDATION
1241 UNIVERSITY DRIVE NORTH
FARGO,ND58105
23-7120898   2,000       EDUCATION
(429) NORTHSHIRE PERFORMING ARTS LTD
3390 ROUTE 30 SUITE 1
DORSET,VT05251
36-4562987   1,000       ARTS
(430) NORTHSHIRE PERFORMING ARTS LTD
3390 ROUTE 30 SUITE 1
DORSET,VT05251
36-4562987   5,000       ARTS
(431) NORTHWESTERN ARTHRITIS & REHABILITATION INSTITUTE
680 N LAKESHORE DRIVE SUITE 900
CHICAGO,IL60611
20-0546886   1,000       MEDICAL
(432) NORTHWESTERN UNIVERSITY
1201 DAVIS STREET
EVANSTON,IL60208
36-2167817   100       EDUCATION
(433) NOTRE DAME OF MARYLAND UNIVERSITY COLLEGE OF NOTRE DAME OF MARYLAND
4701 NORTH CHARLES STREET
BALTIMORE,MD21210
52-0591641   2,000       EDUCATION
(434) OHIO STATE UNIVERSITY
410 WOODY HAYES DRIVE
COLUMBUS,OH43210
31-6025986   10,000       EDUCATION
(435) OHIO STATE UNIVERSITY DEVELOPMENT FUND
1480 WEST LANE AVENUE
COLUMBUS,OH43221
31-6025986   3,000       EDUCATION
(436) OKLAHOMA STATE UNIVERSITY FOUNDATION AKA OSU FOUNDATION
400 S MONROE
STILLWATER,OK74074
73-6097060   1,000       EDUCATION
(437) OPERA COLORADO
695 S COLORADO BLVD SUITE 20
DENVER,CO80246
84-0850527   500       ARTS
(438) OPTIONS IN EDUCATION INC
424 STATE ROAD -- MVPCS ADDRESS
WEST TISBURY,MA02575
22-3385616   1,000       EDUCATION
(439) OPTIONS IN EDUCATION INC
424 STATE ROAD -- MVPCS ADDRESS
WEST TISBURY,MA02575
22-3385616   2,000       EDUCATION
(440) OUR LADY OF JOY CATHOLIC PARISH UNITED STATES CONFERENCE OF CATHOLIC BISHO
36811 N PIMA ROAD
CAREFREE,AZ85377
36-4644261   500       RELIGION
(441) OUTDOOR OUTREACH
5275 MARKET STREET SUITE A
SAN DIEGO,CA92114
33-0860449   500       PUBLIC ASSISTANCE
(442) OUTDOOR OUTREACH
5275 MARKET STREET SUITE A
SAN DIEGO,CA92114
33-0860449   500       PUBLIC ASSISTANCE
(443) PARALYZED VETERANS OF AMERICA NH
7 MILL BROOK ROAD
WILTON,NH03086
13-1946868   100       PUBLIC ASSISTANCE
(444) PARISH OF THE EPIPHANY THE
70 CHURCH STREET
WINCHESTER,MA01890
04-2146060   4,500       RELIGION
(445) PARKINSON'S DISEASE FOUNDATION
1359 BROADWAY SUITE 1509
NEW YORK,NY10018
13-1866796   750       MEDICAL
(446) PEGGY NOTEBAERT NATURE MUSEUM IRS CHICAGO ACADEMY OF SCIENCE
2430 NORTH CANNON DRIVE
CHICAGO,IL60614
36-0895575   500       ARTS
(447) PELLA OPERA HOUSE COMMISSION
611 FRANKLIN STREET
PELLA,IA50219
42-1320801   250       ARTS
(448) PELLA OPERA HOUSE COMMISSION
611 FRANKLIN STREET
PELLA,IA50219
42-1320801   125       ARTS
(449) PERLMAN MUSIC PROGRAM SUNCOAST INC
426 PARTRIDGE CIRCLE
SARASOTA,FL34236
26-2714384   200       ARTS
(450) PHILLIPS EXETER ACADEMY
20 MAIN STREET
EXETER,NH03833
02-0222174   1,000       EDUCATION
(451) PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE INC PCRM
5100 WISCONSIN AVENUE NW SUITE 400
WASHINGTON,DC20016
52-1394893   5,000       MEDICAL
(452) PIKES PEAK COMMUNITY FOUNDATION
730 N NEVADA AVENUE
COLORADO SPRINGS,CO80903
84-1339670   2,000       PUBLIC ASSISTANCE
(453) PLANNED PARENTHOOD GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   200       PUBLIC ASSISTANCE
(454) PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREET 11TH FLOOR
NEW YORK,NY10001
13-1644147   1,000       PUBLIC ASSISTANCE
(455) PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREET 11TH FLOOR
NEW YORK,NY10001
13-1644147   1,000       PUBLIC ASSISTANCE
(456) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(457) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(458) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(459) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(460) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(461) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(462) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(463) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(464) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE 27408
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(465) PLANNED PARENTHOOD HEALTH SYSTEMS INC GREENSBORO NC
1704 BATTLEGROUND AVENUE
GREENSBORO,NC27408
56-1282557   100       PUBLIC ASSISTANCE
(466) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
7155 E 38TH AVENUE
DENVER,CO80207
84-0404253   5,000       PUBLIC ASSISTANCE
(467) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
7155 E 38TH AVENUE
DENVER,CO80207
84-0404253   2,500       PUBLIC ASSISTANCE
(468) POOR CLARE NUNS CO MONASTERY OF ST CLARE
37 MCCAULEY ROAD
TRAVELERS REST,SC29690
57-0688060   250       RELIGION
(469) PORTER COUNTY COMMUNITY FOUNDATION INC
57 FRANKLIN STREET SUITE 207
VALPARAISO,IN46383
35-2000788   5,000       EDUCATION
(470) PRESENTATION ACADEMY
861 SOUTH 4TH STREET
LOUISVILLE,KY40203
61-0507080   500       EDUCATION
(471) PRESIDIO HILL SCHOOL
3839 WASHINGTON STREET
SAN FRANCISCO,CA94118
94-1201211   5,000       EDUCATION
(472) PRESIDIO HILL SCHOOL
3839 WASHINGTON STREET
SAN FRANCISCO,CA94118
94-1201211   50,000       EDUCATION
(473) PRINCETON UNIVERSITY
1 NASSAU HALL ROOM 1 PRINCETON
UNIVERSITY
PRINCETON,NJ08544
21-0634501   2,000       EDUCATION
(474) PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAY
LANSDOWNE,VA20176
62-0988294   100       PUBLIC ASSISTANCE
(475) PROJECT BARK
4907 KINGSWOOD DRIVE
GREENSBORO,NC27410
45-1795524   1,000       PUBLIC ASSISTANCE
(476) PROJECT CURE
10377 E GEDDES AVENUE
CENTENNIAL,CO80112
84-1568566   2,000       PUBLIC ASSISTANCE
(477) PROJECT VETS
51 PINE VIEW LANE
BOULDER,CO80302
26-3938168   9,500       PUBLIC ASSISTANCE
(478) PUBLIC BROADCASTING OF COLORADO INC
7409 SOUTH ALTON COURT
CENTENNIAL,CO80112
74-2324052   1,200       PUBLIC ASSISTANCE
(479) RADCLIFFE INSTITUTE FOR ADVANCE STUDY HARVARD UNIVERSITY
10 GARDEN STREET
CAMBRIDGE,MA02138
04-2103580   1,000       EDUCATION
(480) RESURGE INTERNATIONAL
857 MAUDE AVENUE
MOUNTAIN VIEW,CA94043
23-7297770   25,000       MEDICAL
(481) RILEY CHILDREN'S FOUNDATION IRS JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO
30 SOUTH MERIDIAN STREET SUITE 200
INDIANAPOLIS,IN46204
35-0868147   25,000       MEDICAL
(482) ROCKY MOUNTAIN ARTS ASSOCIATION
700 COLORADO BLVD 325
DENVER,CO80206
74-2275546   1,000       ARTS
(483) ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK
1089 BANNOCK STREET
DENVER,CO80204
84-0510785   500       PUBLIC ASSISTANCE
(484) ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA
2401 LAKE PARK DRIVE
SMYRNA,GA30080
58-0677170   2,500       RELIGION
(485) RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NORTHWEST INDIANA
1301 WEST 22ND STREET SUITE 905
OAK BROOK,IL60523
36-3532553   10,000       PUBLIC ASSISTANCE
(486) SAFE PLACE AND RAPE CRISIS CENTER SPARCC
2139 MAIN STREET
SARASOTA,FL34237
59-1943399   500       PUBLIC ASSISTANCE
(487) SAINT AIDAN'S EPISCOPAL CHURCH
36 DUBLIN HILL STREET
MACHIAS,ME04654
22-2514046   3,500       RELIGION
(488) SAINT ALBAN'S EPISCOPAL CHURCH
885 SHORE ROAD
CAPE ELIZABETH,ME04107
01-0240618   10,000       RELIGION
(489) SAINT ALBAN'S EPISCOPAL CHURCH
885 SHORE ROAD
CAPE ELIZABETH,ME04107
01-0240618   10,000       RELIGION
(490) SAINT EDWARDS SCHOOL
1895 SAINT EDWARDS DRIVE
VERO BEACH,FL32963
59-1059214   10,000       EDUCATION
(491) SAINT JOHN'S CATHEDRAL
1350 WASHINGTON STREET
DENVER,CO80203
84-0402709   1,000       RELIGION
(492) SAINT MARK'S SCHOOL INC
39 TRELLIS DRIVE
SAN RAFAEL,CA94903
94-2598891   2,000       EDUCATION
(493) SAINT MARY PARISH
10 NORTH BUFFALO GROVE ROAD
BUFFALO GROVE,IL60089
36-2343781   1,000       RELIGION
(494) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(495) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(496) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(497) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   30,000       RELIGION
(498) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(499) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(500) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(501) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   175       RELIGION
(502) SAINT WILLIAMS CATHOLIC CHURCH
750 SEAGATE DRIVE
NAPLES,FL34103
59-1492626   200       RELIGION
(503) SAINT XAVIER HIGH SCHOOL
1609 POPLAR LEVEL ROAD
LOUISVILLE,KY40217
61-0480949   2,000       EDUCATION
(504) SALVATION ARMY OF INDIAN RIVER COUNTY
2655 5TH STREET SW
VERO BEACH,FL32962
58-0660607   2,000       PUBLIC ASSISTANCE
(505) SALVATION ARMY THE -- SARASOTA AREA COMMAND
1400 10TH STREET
SARASOTA,FL34230
13-5562351   2,500       PUBLIC ASSISTANCE
(506) SALVATION ARMY THE FL
3180 ESTEY AVENUE
NAPLES,FL34101
13-5562351   2,000       PUBLIC ASSISTANCE
(507) SALVATION ARMY THE NC -- SOUTHERN TERRITORY HEADQUARTERS
1311 S EUGENE STREET
GREENSBORO,NC27406
58-0660607   1,000       PUBLIC ASSISTANCE
(508) SALVATION ARMY THE NC -- SOUTHERN TERRITORY HEADQUARTERS
1311 S EUGENE STREET
GREENSBORO,NC27406
58-0660607   100,000       PUBLIC ASSISTANCE
(509) SALVATION ARMY THE NY -- EASTERN TERRITORY HEADQUARTERS
440 WEST NYACK ROAD
WEST NYACK,NY10994
13-5562351   200       PUBLIC ASSISTANCE
(510) SALVATION ARMY THE PA
144 N 8TH STREET
ALLENTOWN,PA18101
13-5562351   100       PUBLIC ASSISTANCE
(511) SAMARITAN'S PURSE
801 BAMBOO ROAD
BOONE,NC28607
58-1437002   250,000       RELIGION
(512) SAMARITAN'S PURSE
801 BAMBOO ROAD
BOONE,NC28607
58-1437002   1,000       RELIGION
(513) SAN MARCO CATHOLIC CHURCH
851 SAN MARCO ROAD
MARCO ISLAND,FL34145
59-1590829   5,000       RELIGION
(514) SARASOTA MEMORIAL HEALTHCARE FOUNDATION
1515 S OSPREY AVENUE SUITE B-4
SARASOTA,FL34239
51-0188568   500       PUBLIC ASSISTANCE
(515) SARASOTA ORCHESTRA FLORIDA WEST COAST SYMPHONY INC
709 N TAMIAMI TRAIL
SARASOTA,FL34236
59-2603081   500       ARTS
(516) SCIOTO COUNTY AREA FOUNDATION THE
303 CHILLICOTHE STREET
PORTSMOUTH,OH45662
51-0157026   200       PUBLIC ASSISTANCE
(517) SEA ISLAND PRESBYTERIAN CHURCH PRESBYTERIAN CHURCH USA
81 LADYS ISLAND DRIVE
BEAUFORT,SC29901
57-0878446   5,000       RELIGION
(518) SEA ISLAND PRESBYTERIAN CHURCH PRESBYTERIAN CHURCH USA
81 LADYS ISLAND DRIVE
BEAUFORT,SC29901
57-0878446   5,000       RELIGION
(519) SEA ISLAND PRESBYTERIAN CHURCH PRESBYTERIAN CHURCH USA
81 LADYS ISLAND DRIVE
BEAUFORT,SC29901
57-0878446   5,000       RELIGION
(520) SEA ISLAND PRESBYTERIAN CHURCH PRESBYTERIAN CHURCH USA
81 LADYS ISLAND DRIVE
BEAUFORT,SC29901
57-0878446   5,000       RELIGION
(521) SEATTLE JR GOLF FOUNDATION FIRST TEE OF GREATER SEATTLE
2340 BROADMOOR DRIVE E
SEATTLE,WA98112
91-2116912   4,000       EDUCATION
(522) SEATTLE JR GOLF FOUNDATION FIRST TEE OF GREATER SEATTLE
2340 BROADMOOR DRIVE E
SEATTLE,WA98112
91-2116912   290       EDUCATION
(523) SECOND HARVEST FOOD BANK OF LEHIGH VALLEY COMM ACTION COMMITTEE OF LEHIGH
2045 HARVEST WAY
ALLENTOWN,PA18104
23-1669589   100       PUBLIC ASSISTANCE
(524) SERVING AT THE CROSSROADS
306 HAMPTON
MEDIA,PA19063
20-0418496   300       MEDICAL
(525) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(526) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   2,000       RELIGION
(527) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(528) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(529) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(530) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(531) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(532) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(533) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(534) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(535) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(536) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(537) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   5,000       RELIGION
(538) SHELLS LUTHERAN CHURCH
287 SHELLS CHURCH ROAD
GRANTVILLE,PA17028
23-1985760   175       RELIGION
(539) SHELTER FOR ABUSED WOMEN AND CHILDREN
2635 WEEKS AVENUE
NAPLES,FL34112
59-2752895   1,150       PUBLIC ASSISTANCE
(540) SHELTER FOR ABUSED WOMEN AND CHILDREN
2635 WEEKS AVENUE
NAPLES,FL34112
59-2752895   1,430       PUBLIC ASSISTANCE
(541) SOUTH CAROLINA COASTAL CONSERVATION LEAGUE INC
328 EAST BAY STREET
CHARLESTON,SC29401
57-0887278   5,000       PUBLIC ASSISTANCE
(542) SOUTH CAROLINA HISTORICAL SOCIETY THE
THE FIREPROOF BUILDING 100 MEETING
STREET
CHARLESTON,SC29401
57-0323800   10,000       PUBLIC ASSISTANCE
(543) SOUTHERN VERMONT ARTS CENTER INC
930 SVAC DRIVE
MANCHESTER,VT05254
03-0186501   1,000       ARTS
(544) SOUTHWEST MINNESOTA CHRISTIAN HIGH SCHOOL
550 ELIZABETH STREET
EDGERTON,MN56128
41-0734757   5,000       EDUCATION
(545) SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM - MALTA HUMAN
1011 FIRST AVENUE
NEW YORK,NY10022
23-7095245   4,500       RELIGION
(546) SPECIAL OLYMPICS COLORADO
384 INVERNESS PARKWAY SUITE 100
ENGLEWOOD,CO80112
84-0713739   150       PUBLIC ASSISTANCE
(547) SPRING HILL CAMPS
7717 95TH AVENUE
EVART,MI49631
38-6090586   6,000       PUBLIC ASSISTANCE
(548) ST DOMINIC CHURCH
3450 NORWOOD ROAD
SHAKER HEIGHTS,OH44122
34-0745532   1,000       RELIGION
(549) ST FRANCIS DE SALES CATHOLIC PARISH
135 S BUESCHING ROAD
LAKE ZURICH,IL60047
36-2665039   3,000       RELIGION
(550) ST JOHN'S JESUIT HIGH SCHOOL & ACADEMY
5901 AIRPORT HIGHWAY
TOLEDO,OH43615
34-0966076   1,000       EDUCATION
(551) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012   2,000       MEDICAL
(552) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012   1,000       MEDICAL
(553) ST LAURENCE CATHOLIC CHURCH
3100 SWEETWATER BLVD
SUGAR LAND,TX77479
76-0157777   2,000       RELIGION
(554) ST LAURENCE CATHOLIC CHURCH
3100 SWEETWATER BLVD
SUGAR LAND,TX77479
76-0157777   3,600       RELIGION
(555) ST LEO CATHOLIC CHURCH
401 NORTH 12TH STREET
MURRAY,KY42071
61-0668499   10,000       RELIGION
(556) ST MARY CATHOLIC CHURCH US CONFERENCE OF CATHOLIC BISHOPS GROUP #53-
726 218TH PLACE
PELLA,IA50219
42-1319288   10,980       RELIGION
(557) ST MARY CATHOLIC CHURCH US CONFERENCE OF CATHOLIC BISHOPS GROUP #53-
726 218TH PLACE
PELLA,IA50219
42-1319288   180       RELIGION
(558) ST MARY CATHOLIC CHURCH US CONFERENCE OF CATHOLIC BISHOPS GROUP #53-
726 218TH PLACE
PELLA,IA50219
42-1319288   180       RELIGION
(559) ST MARY CATHOLIC CHURCH US CONFERENCE OF CATHOLIC BISHOPS GROUP #53-
726 218TH PLACE
PELLA,IA50219
42-1319288   180       RELIGION
(560) ST MARY'S CATHOLIC CHURCH US CONFERENCE OF CATHOLIC BISHOP
726 218TH PLACE
PELLA,IA50219
42-1319288   15,000       RELIGION
(561) ST MARY'S COLLEGE OF MARYLAND FOUNDATION INC
18952 EAST FISHER ROAD
ST MARYS CITY,MD20686
23-7152890   5,000       EDUCATION
(562) ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH
227 S BENCH STREET
GALENA,IL61036
37-0661123   2,500       RELIGION
(563) ST PAUL'S NEWMAN CENTER - NDSU US CONFERENCE OF CATHOLIC BISHOPS GRO
1141 N UNIVERSITY DRIVE
FARGO,ND58102
45-0276091   1,000       RELIGION
(564) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(565) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(566) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(567) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(568) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(569) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(570) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   175       RELIGION
(571) ST THOMAS MORE CHURCH
1040 FLEXER AVENUE
ALLENTOWN,PA18103
23-1671947   200       RELIGION
(572) STANFORD UNIVERSITY HUMANITIES AND SCIENCES GRADUATE FUND
326 GALVEZ STREET
STANFORD,CA94305
94-1156365   500       EDUCATION
(573) STANFORD UNIVERSITY STANFORD GRADUATE SCHOOL OF BUSINESS
KNIGHT MANAGEMENT CENTER 655 KNIGHT
WAY
STANFORD,CA94305
94-1156365   25,000       EDUCATION
(574) STANFORD UNIVERSITY STANFORD GRADUATE SCHOOL OF BUSINESS
KNIGHT MANAGEMENT CENTER 655 KNIGHT
WAY
STANFORD,CA94305
94-1156365   2,500       EDUCATION
(575) STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC STREET
DENVER,CO80230
74-2325997   500       EDUCATION
(576) STRANDS OF STRENGTH
520 S 18TH STREET
WEST DES MOINES,IA50265
45-4145232   2,400       PUBLIC ASSISTANCE
(577) SUSAN G KOMEN FOR THE CURE CENTRAL INDIANA AFFILIATE OF #75-2941627
3500 DEPAUW BLVD SUITE 2070
INDIANAPOLIS,IN46268
75-1835298   1,000       MEDICAL
(578) SUSAN G KOMEN FOR THE CURE CENTRAL INDIANA AFFILIATE OF #75-2941627
3500 DEPAUW BLVD SUITE 2070
INDIANAPOLIS,IN46268
75-1835298   750       MEDICAL
(579) TELLER SENIOR COALITION
312 N CENTER STREET
WOODLAND PARK,CO80866
84-1358087   3,000       PUBLIC ASSISTANCE
(580) TELLER SENIOR COALITION
312 N CENTER STREET
WOODLAND PARK,CO80866
84-1358087   600       PUBLIC ASSISTANCE
(581) TEMPLE UNIVERSITY
1805 NORTH BROAD STREET
PHILADELPHIA,PA19122
23-1365971   100       EDUCATION
(582) TEN THOUSAND VILLAGES FORT COLLINS INC
113 LINDEN STREET
FORT COLLINS,CO80524
84-1544523   250       ARTS
(583) THA FOUNDATION
200 NORTH MAIN STREET 2ND FLOOR
HIGH POINT,NC27260
56-0794896   50,000       EDUCATION
(584) THA FOUNDATION
200 NORTH MAIN STREET 2ND FLOOR
HIGH POINT,NC27260
56-0794896   10,000       EDUCATION
(585) THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT
1 GLOBAL PLACE
GLENDALE,AZ85306
86-0105586   500       EDUCATION
(586) TIDES INC
246 CENTENNIAL HILL ROAD
PORT MATILDA,PA16870
20-8581158   1,000       PUBLIC ASSISTANCE
(587) TLC MEALS ON WHEELS
7300 S CLERMONT DRIVE
CENTENNIAL,CO80122
84-0617651   1,000       PUBLIC ASSISTANCE
(588) TREASURE COAST FOOD BANK INC
3051 INDUSTRIAL 25TH STREET
FORT PIERCE,FL34946
65-0123281   2,000       PUBLIC ASSISTANCE
(589) TRIAD STAGE INC
232 SOUTH ELM STREET
GREENSBORO,NC27401
62-1743981   10,000       ARTS
(590) TRINITY COLLEGE
300 SUMMIT STREET
HARTFORD,CT06106
06-0646927   400       EDUCATION
(591) UJA FEDERATION OF NEW YORK UNITED JEWISH APPEAL FEDERATION OF JEWISH PHI
130 E 59TH STREET
NEW YORK,NY10022
51-0172429   1,300       PUBLIC ASSISTANCE
(592) UNION GOSPEL MISSION ASSOCIATION OF ST PAUL
77 9TH STREET EAST
ST PAUL,MN55101
41-0705847   20,000       RELIGION
(593) UNION STREET PLAYERS
712 UNION STREET
PELLA,IA50219
42-1321750   200       ARTS
(594) UNITARIAN UNIVERSALIST SERVICE COMMITTEE
689 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139
04-6186012   250       PUBLIC ASSISTANCE
(595) UNITARIAN UNIVERSALIST SERVICE COMMITTEE
689 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139
04-6186012   5,000       PUBLIC ASSISTANCE
(596) UNITARIAN UNIVERSALIST SERVICE COMMITTEE
689 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139
04-6186012   250       PUBLIC ASSISTANCE
(597) UNITED ARTS COUNCIL OF GREENSBORO INC
200 N DAVIE STREET
GREENSBORO,NC27401
56-0746180   5,000       ARTS
(598) UNITED NEGRO COLLEGE FUND INC
8260 WILLOW OAKS CORPORATE DRIVE
FAIRFAX,VA22031
13-1624241   200       EDUCATION
(599) UNITED WAY OF CENTRAL INDIANA INC
3901 N MERIDIAN STREET
INDIANAPOLIS,IN46208
35-1007590   5,000       PUBLIC ASSISTANCE
(600) UNITED WAY OF CENTRAL IOWA
1111 9TH STREET SUITE 100
DES MOINES,IA50314
42-0680425   2,500       PUBLIC ASSISTANCE
(601) UNITED WAY OF CENTRAL IOWA
1111 9TH STREET SUITE 100
DES MOINES,IA50314
42-0680425   2,500       PUBLIC ASSISTANCE
(602) UNITED WAY OF CENTRAL IOWA
1111 9TH STREET SUITE 100
DES MOINES,IA50314
42-0680425   2,500       PUBLIC ASSISTANCE
(603) UNITED WAY OF CENTRAL IOWA
1111 9TH STREET SUITE 100
DES MOINES,IA50314
42-0680425   2,500       PUBLIC ASSISTANCE
(604) UNITED WAY OF GREATER GREENSBORO
1500 YANCEYVILLE STREET
GREENSBORO,NC27405
56-0668555   5,000       PUBLIC ASSISTANCE
(605) UNITED WAY OF GREATER GREENSBORO
1500 YANCEYVILLE STREET
GREENSBORO,NC27405
56-0668555   30,000       PUBLIC ASSISTANCE
(606) UNITED WAY OF GREATER HIGH POINT
201 CHURCH AVENUE
HIGH POINT,NC27262
56-0547486   10,000       PUBLIC ASSISTANCE
(607) UNITED WAY OF GREATER HIGH POINT
201 CHURCH AVENUE
HIGH POINT,NC27262
56-0547486   10,000       PUBLIC ASSISTANCE
(608) UNITED WAY OF INDIAN RIVER COUNTY
1836 14TH AVENUE
VERO BEACH,FL32961
59-1087090   5,000       PUBLIC ASSISTANCE
(609) UNITED WAY OF INDIAN RIVER COUNTY
1836 14TH AVENUE
VERO BEACH,FL32961
59-1087090   10,000       PUBLIC ASSISTANCE
(610) UNITED WAY OF LEE COUNTY INC
7273 CONCOURSE DRIVE
FORT MYERS,FL33908
59-1005169   500       PUBLIC ASSISTANCE
(611) UNITED WAY OF PICKENS COUNTY
201 S 5TH STREET
EASLEY,SC29641
57-0476249   500       PUBLIC ASSISTANCE
(612) UNITED WAY OF SOUTHEAST LOUISIANA UNITED WAY FOR THE GREATER NEW ORLEAN
2515 CANAL STREET
NEW ORLEANS,LA70119
72-0471369   10,000       PUBLIC ASSISTANCE
(613) UNITED WAY OF YORK COUNTY
226 NORTHPARK DRIVE 120
ROCK HILL,SC29730
57-0360058   1,000       PUBLIC ASSISTANCE
(614) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION AKA UCSF FOUNDATION
220 MONTGOMERY STREET F15
SAN FRANCISCO,CA94104
94-2829914   1,250       EDUCATION
(615) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION AKA UCSF FOUNDATION
220 MONTGOMERY STREET F15
SAN FRANCISCO,CA94104
94-2829914   1,250       EDUCATION
(616) UNIVERSITY OF CAPE TOWN FUND INC
C/O WACHTELL LIPTON ROSEN KATZ / 51
WEST 52ND STREET
NEW YORK,NY10019
13-3202349   500       EDUCATION
(617) UNIVERSITY OF CHICAGO BOOTH SCHOOL OF BUSINESS
5807 S WOODLAWN AVENUE
CHICAGO,IL60637
36-2177139   1,000       EDUCATION
(618) UNIVERSITY OF CHICAGO BOOTH SCHOOL OF BUSINESS
5807 S WOODLAWN AVENUE
CHICAGO,IL60637
36-2177139   1,000       EDUCATION
(619) UNIVERSITY OF CINCINNATI FOUNDATION
2600 CLIFTON AVENUE
CINCINNATI,OH45221
31-0896555   1,000       EDUCATION
(620) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   70,000       EDUCATION
(621) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   2,500       EDUCATION
(622) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   2,000       EDUCATION
(623) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   5,000       EDUCATION
(624) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   60,000       EDUCATION
(625) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   5,000       EDUCATION
(626) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   15,000       EDUCATION
(627) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   1,000       EDUCATION
(628) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811   211,000       EDUCATION
(629) UNIVERSITY OF COLORADO FOUNDATION CENTER FOR WOMEN'S HEALTH RESEARCH
12348 E MONTVIEW BLVD MAIL STOP
C263
AURORA,CO80045
84-6049811   100       MEDICAL
(630) UNIVERSITY OF COLORADO FOUNDATION LEEDS SCHOOL OF BUSINESS
KOELBEL BUILDING 419UCB
BOULDER,CO80309
84-6049811   5,000       EDUCATION
(631) UNIVERSITY OF COLORADO REGENTS OF THE CENTER FOR WOMEN'S HEALTH RESEARC
12348 E MONTVIEW BLVD MAIL STOP
C263
AURORA,CO80045
84-6000555   6,800       MEDICAL
(632) UNIVERSITY OF COLORADO REGENTS OF THE CENTER FOR WOMEN'S HEALTH RESEARC
12348 E MONTVIEW BLVD MAIL STOP
C263
AURORA,CO80045
84-6000555   2,500       MEDICAL
(633) UNIVERSITY OF DENVER COLORADO SEMINARY
2190 EAST ASBURY AVENUE
DENVER,CO80208
84-0404231   600       EDUCATION
(634) UNIVERSITY OF DENVER LAMONT SCHOOL OF MUSIC
2344 E ILIFF AVENUE
DENVER,CO80208
84-0404231   1,000       EDUCATION
(635) UNIVERSITY OF ILLINOIS FOUNDATION
HARKER HALL 1305 WEST GREEN STREET
URBANA,IL61801
37-6006007   250       EDUCATION
(636) UNIVERSITY OF IOWA FOUNDATION STATE
ONE WEST PARK ROAD
IOWA CITY,IA52244
42-0796760   500       EDUCATION
(637) UNIVERSITY OF MINNESOTA
425 EAST RIVER ROAD
MINNEAPOLIS,MN55455
41-6042488   400       EDUCATION
(638) UNIVERSITY OF MISSISSIPPI FOUNDATION THE
406 UNIVERSITY AVENUE
OXFORD,MS38655
23-7310293   250       EDUCATION
(639) UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL SUITE 300
LINCOLN,NE68508
47-0379839   2,000       EDUCATION
(640) UNIVERSITY OF NEW HAMPSHIRE FOUNDATION
JOHN S ELLIOTT ALUMNI CENTER 9
EDGEWOOD ROAD
DURHAM,NH03824
02-0437506   1,000       EDUCATION
(641) UNIVERSITY OF PENNSYLVANIA WHARTON BUSINESS SCHOOL
33 VANCE HALL / 3733 SPRUCE STREET
PHILADELPHIA,PA19104
23-1352685   50       EDUCATION
(642) UNIVERSITY OF ROCHESTER
300 E RIVER ROAD
ROCHESTER,NY14627
16-0743209   100       EDUCATION
(643) UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION
1600 HAMPTON STREET SUITE 736
COLUMBIA,SC29208
57-6017985   1,000       EDUCATION
(644) UNIVERSITY OF VERMONT
231 VOTEY HALL
BURLINGTON,VT05405
03-0179440   5,000       EDUCATION
(645) UNIVERSITY OF VIRGINIA ATHLETICS FOUNDATION IRS VIRGINIA STUDENT AID FOUN
1815 STADIUM ROAD BRYANT HALL ROOM
260
CHARLOTTESVILLE,VA22903
54-0517188   1,000       PUBLIC ASSISTANCE
(646) UNIVERSITY OF WASHINGTON FOUNDATION
407 GERBERDING HALL
SEATTLE,WA98195
94-3079432   1,000       EDUCATION
(647) UP WITH PEOPLE
6830 BROADWAY UNIT A
DENVER,CO80221
95-2563102   20,000       PUBLIC ASSISTANCE
(648) VALLEY ASSISTED LIVING INC
30 MAIN STREET
SILVER CLIFF,CO81252
84-1315157   2,500       PUBLIC ASSISTANCE
(649) VANDERBILT UNITED PRESBYTERIAN CHURCH
1225 PIPER BLVD
NAPLES,FL34110
59-1923020   2,000       RELIGION
(650) VANDERBILT UNIVERSITY
PMB 407727 2301 VANDERBILT PLACE
NASHVILLE,TN37240
62-0476822   2,000       EDUCATION
(651) VARIETYTHE CHILDREN'S CHARITY OF IOWA
505 FIFTH AVENUE SUITE 310
DES MOINES,IA50309
42-6077108   1,000       PUBLIC ASSISTANCE
(652) VIA MOBILITY SERVICES
2855 N 63RD STREET
BOULDER,CO80301
84-0777296   500       PUBLIC ASSISTANCE
(653) VICTORY JUNCTION GANG CAMP INC
4500 ADAMS WAY
RANDLEMAN,NC27317
56-2215292   5,000       PUBLIC ASSISTANCE
(654) VILLAGE OF HOPE INC
300 E YAMATO ROAD
BOCA RATON,FL33431
23-3894967   420       EDUCATION
(655) VILLAGES DOLLARS FOR SCHOLARS THE IRS SCHOLARSHIP AMERICA INC
904 WALKER LOOP
THE VILLAGES,FL32162
61-1523706   500       EDUCATION
(656) VISITING NURSE ASSOCIATION OF INDIAN RIVER
1110 35TH LANE
VERO BEACH,FL32960
59-1645497   2,500       MEDICAL
(657) WAKE FOREST UNIVERSITY SCHOOL OF BUSINESS
1834 WAKE FOREST ROAD ALUMNI HALL
WINSTONSALEM,NC27109
56-0532138   25,000       EDUCATION
(658) WARTBURG COLLEGE
100 WARTBURG BLVD
WAVERLY,IA50677
42-0680351   1,000       EDUCATION
(659) WARTBURG COLLEGE
100 WARTBURG BLVD
WAVERLY,IA50677
42-0680351   250       EDUCATION
(660) WASHINGTON & JEFFERSON COLLEGE
60 SOUTH LINCOLN STREET
WASHINGTON,PA15301
25-0965601   25,000       EDUCATION
(661) WASHINGTON PARK UNITED METHODIST CHURCH
1955 EAST ARIZONA AVENUE
DENVER,CO80210
84-0450835   12,500       RELIGION
(662) WASHINGTON UNIVERSITY AT ST LOUIS
700 ROSEDALE AVENUE BOX 1000
ST LOUIS,MO63112
43-0653611   100       EDUCATION
(663) WELLESLEY COLLEGE
106 CENTRAL STREET
WELLESLEY,MA02481
04-2103637   2,000       EDUCATION
(664) WELLESLEY COLLEGE
106 CENTRAL STREET
WELLESLEY,MA02481
04-2103637   2,000       EDUCATION
(665) WESTON PLAYHOUSE THEATRE COMPANY
703 MAIN STREET
WESTON,VT05161
22-2970343   2,000       ARTS
(666) WETA GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC
3939 CAMPBELL AVENUE
ARLINGTON,VA22206
53-0242992   3,000       PUBLIC ASSISTANCE
(667) WILDAID INC
744 MONTGOMERY STREET 300
SAN FRANCISCO,CA94111
20-3644441   10,000       PUBLIC ASSISTANCE
(668) WILDLIFE CONSERVATION NETWORK WCN SAVE THE ELEPHANTS
25745 BASSETT LANE
LOS ALTOS,CA94022
30-0108469   20,000       PUBLIC ASSISTANCE
(669) WILLIAM AND MARY ATHLETIC EDUCATIONAL FOUNDATION
GIFT ACCOUNTING 5300 DISCOVERY PARK
BLVD
WILLIAMSBURG,VA23188
54-6056480   500       EDUCATION
(670) WILLIAMSTOWN THEATRE FESTIVAL WILLIAMSTOWN THEATRE FOUNDATION INC
1000 MAIN STREET
WILLIAMSTOWN,MA01267
04-2237311   -600       ARTS
(671) WINNERS FOR LIFE FOUNDATION
4516 LOVERS LANE 133
DALLAS,TX75225
75-2884194   10,000       EDUCATION
(672) WISCONSIN PUBLIC RADIO
821 UNIVERSITY AVENUE
MADISON,WI53706
23-7363536   2,000       PUBLIC ASSISTANCE
(673) WOMEN'S FOUNDATION OF COLORADO INC
THE CHAMBERS CENTER 1901 E ASBURY
AVENUE
DENVER,CO80208
84-1039305   1,000       PUBLIC ASSISTANCE
(674) WOMEN'SVISION FOUNDATION
3900 EAST MEXICO AVENUE SUITE 600
DENVER,CO80210
84-1155755   20,000       EDUCATION
(675) WOOD RIVER MENNONITE CHURCH
14988 W HUSKER HIGHWAY
WOOD RIVER,NE68883
47-0660094   13,000       RELIGION
(676) WORLD VISION INC WVUS
34834 WEYERHAEUSER WAY SOUTH
FEDERAL WAY,WA98063
95-1922279   2,205       RELIGION
(677) WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934   1,000       PUBLIC ASSISTANCE
(678) WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934   5,000       PUBLIC ASSISTANCE
(679) WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934   2,000       PUBLIC ASSISTANCE
(680) WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934   250       PUBLIC ASSISTANCE
(681) WSMR 891 CO WUSF PUBLIC MEDIA UNIVERSITY OF SOUTH FLORIDA FOUNDATION
4202 FOWLER AVENUE TVB 100
TAMPA,FL33620
59-0879015   500       PUBLIC ASSISTANCE
(682) WSMR 891 CO WUSF PUBLIC MEDIA UNIVERSITY OF SOUTH FLORIDA FOUNDATION
4202 FOWLER AVENUE TVB 100
TAMPA,FL33620
59-0879015   175       PUBLIC ASSISTANCE
(683) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   150       PUBLIC ASSISTANCE
(684) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(685) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(686) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(687) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(688) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(689) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(690) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(691) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(692) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(693) WUNC-FM 915 NORTH CAROLINA PUBLIC RADIO
12 FRIDAY CENTER DRIVE
CHAPEL HILL,NC27517
56-6001393   75       PUBLIC ASSISTANCE
(694) XAVIER MISSION INC
55 WEST 15TH STREET
NEW YORK,NY10011
45-3763576   4,000       RELIGION
(695) XAVIER UNIVERSITY
3800 VICTORY PARKWAY
CINCINNATI,OH45207
31-0537516   20,000       EDUCATION
(696) XAVIER UNIVERSITY
3800 VICTORY PARKWAY
CINCINNATI,OH45207
31-0537516   2,000       EDUCATION
(697) YALE UNIVERSITY
OFFICE OF THE PRESIDENT 105 WALL
STREET
NEW HAVEN,CT06511
06-0646973   1,000       EDUCATION
(698) YALE UNIVERSITY
OFFICE OF THE PRESIDENT 105 WALL
STREET
NEW HAVEN,CT06511
06-0646973   500       EDUCATION
(699) YOGA BEHIND BARS
315 10TH AVENUE SOUTH SUITE 205
REDMOND,WA98033
20-8867242   500       EDUCATION
(700) YOGA BEHIND BARS
315 10TH AVENUE SOUTH SUITE 205
REDMOND,WA98033
20-8867242   500       EDUCATION
(701) YOGA BEHIND BARS
315 10TH AVENUE SOUTH SUITE 205
REDMOND,WA98033
20-8867242   1,500       EDUCATION
(702) YOGA BEHIND BARS
315 10TH AVENUE SOUTH SUITE 205
REDMOND,WA98033
20-8867242   1,000       EDUCATION
(703) YOGA BEHIND BARS
315 10TH AVENUE SOUTH SUITE 205
REDMOND,WA98033
20-8867242   5,000       EDUCATION
(704) YOUNG LIFE COLORADO SPRINGS
420 NORTH CASCADE AVENUE
COLORADO SPRINGS,CO80903
84-0385934   10,000       RELIGION
(705) YOUNG LIFE COLORADO SPRINGS
420 NORTH CASCADE AVENUE
COLORADO SPRINGS,CO80903
84-0385934   10,000       RELIGION
(706) YOUNG LIFE COLORADO SPRINGS
420 NORTH CASCADE AVENUE
COLORADO SPRINGS,CO80903
84-0385934   3,000       RELIGION
(707) YOUNG LIFE DENVER
1986 S YORK STREET
DENVER,CO80210
84-0385934   2,500       RELIGION
(708) YOUNG LIFE FRONT RANGE REGION DENVER
2401 W 5TH AVENUE
DENVER,CO80204
84-0385934   2,500       RELIGION
(709) YOUNG WOMEN'S RESOURCE CENTER
818 5TH AVENUE
DES MOINES,IA50309
51-0186073   250       PUBLIC ASSISTANCE
(710) YOUNGSTOWN STATE UNIVERSITY FOUNDATION
606 WICK AVENUE
YOUNGSTOWN,OH44502
34-6576610   10,000       EDUCATION
(711) ZION EPISCOPAL CHURCH THE EPISCOPAL DIOCESE OF VERMONT
5167 MAIN STREET
MANCHESTER CENTER,VT05255
03-6004157   1,000       RELIGION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)EARL L WRIGHTPRESIDENT (i)
(ii)
0
265,640
0
0
0
38,800
0
0
0
25,445
0
329,885
0
409,333
(2)MICHAEL D BERGMANNVP/SECRETARY (i)
(ii)
0
259,370
0
0
0
29,200
0
0
0
23,000
0
311,570
0
286,366
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) AMG NATIONAL TRUST BANK
 
ENTITY MORE THAN 35% OWNED BY EARL WRIGHT, PRESIDENT AND MIKE BERGMAN 312,222 BOOKKEEPING, RECORDKEEPING, TAX PREPARATION FEE, INVESTMENT MANAGEMENT FEES, ADMISITRATIVE FEES.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 30 3,104,707 FMV NYSE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE TWO OFFICERS OF THE AMG CHARITABLE GIFT FOUNDATION, EARL WRIGHT AND MICHAEL BERGMANN,ARE BOTH OFFICERS OF THE RELATED ORGANIZATION, AMG NATIONAL TRUST BANK. IT IS A BROTHER/SISTER ORGANIZATION RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11 LICENSED CPA'S PREPARE AND REVIEW THE 990. IT IS THEN GIVEN TO THE OFFICERS FOR THEIR REVIEW AND APPROVAL. A LINE-BY-LINE ANALYSIS IS AVAILABLE FOR THE OFFICERS. THE 990 TAX RETURN IS THEN SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC MAY CALL 303-694-2190 TO REQUEST THE INFORMATION. IT IS THEN MAILED TO THEM VIA THE UNITED STATES POSTAL SERVICE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
AMG CHARITABLE GIFT FOUNDATION
 
Employer identification number

84-1260437
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) AMG NATIONAL TRUST BANK

6501 EAST BELLEVIEW AVE SUITE 400
ENGLEWOOD,CO801116020
84-1595367
INVESTMENT MANAGEMENT, TRUST & BANKING ACTIVITIES CO AMG NATIONAL CORP
 
C         No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
SCHEDULE R, PART IV THE RELATIONSHIP BETWEEN AMG CHARITABLE GIFT FOUNDATION AND AMG NATIONAL TRUST BANK IS A BROTHER/SISTER RELATIONSHIP ONLY. NEITHER ENTITY MEETS THE DEFINITION OF A CONTROLLED OR CONTROLLING ENTITY.
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: