Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
FIDELITY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)7 WATER STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOSTON, MA02109
A Employer identification number

04-6131201
B Telephone number (see instructions)

(617) 646-7418
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,548,837,468J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 239,254,698
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 30,909,209 30,909,209  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 19,123,966
b Gross sales price for all assets on line 6a 22,388,046
7 Capital gain net income (from Part IV, line 2)... 19,123,966
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,091,550 1,091,550  
12 Total. Add lines 1 through 11........ 290,379,423 51,124,725  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 382,849 0   382,849
14 Other employee salaries and wages...... 1,377,545 0   1,377,545
15 Pension plans, employee benefits....... 390,395 0   390,395
16a Legal fees (attach schedule)......... Click to see attachment 67,607 0   67,607
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 5,057,725 4,159,778   897,947
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 962,873 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 67,497 0   67,497
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 741,495 477,752   263,743
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,047,986 4,637,530   3,447,583
25 Contributions, gifts, grants paid....... 54,709,941 54,709,941
26 Total expenses and disbursements. Add lines 24 and 25 63,757,927 4,637,530   58,157,524
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 226,621,496
b Net investment income (if negative, enter -0-) 46,487,195
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 33,471,462 220,237,118 220,237,118
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 1,138,418 227,776 227,776
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 449,330,737 Click to see attachment468,206,080 541,134,131
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment684,689,596 Click to see attachment706,580,735 Click to see attachment787,238,443
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,168,630,213 1,395,251,709 1,548,837,468
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,168,630,213 1,395,251,709
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,168,630,213 1,395,251,709
30 Total liabilities and net assets/fund balances (see instructions). 1,168,630,213 1,395,251,709
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,168,630,213
2
Enter amount from Part I, line 27a .....................
2
226,621,496
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,395,251,709
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,395,251,709
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a GAINS (LOSSES) FROM SCHEDULES K-1 P    
b FIAM EMERGING MARKET DEBT FUND LLC P 2018-01-10 2019-07-25
c FIAM EMERGING MARKET DEBT FUND LLC P 2017-10-05 2019-07-25
d FIAM EMERGING MARKET DEBT FUND LLC P 2017-10-31 2019-07-25
e FIAM GLOBAL LOW VOLATILITY EQUITY FUND LP P 2018-01-10 2019-07-25
FIAM GLOBAL LOW VOLATILITY EQUITY FUND LP P 2018-07-18 2019-07-25
FIAM SELECT EMERGING MARKETS EQUITY FUND LP P 2018-01-10 2019-07-25
FIAM SELECT EMERGING MARKETS EQUITY FUND LP P 2018-04-04 2019-07-25
FIAM SELECT EMERGING MARKETS EQUITY FUND LP P 2018-07-18 2019-07-25
FIDELITY CAPITAL & INCOME FUND P 2018-01-31 2019-07-25
FIDELITY CONTRAFUND P 2018-01-10 2019-07-25
FIDELITY INTL DISCOVERY FUND P 2018-01-10 2019-07-25
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       6,379,064
b 50,723   52,299 -1,576
c 560,065   578,989 -18,924
d 110,930   114,577 -3,647
e 3,066,482   2,799,620 266,862
2,048,140   1,869,900 178,240
185,267   204,499 -19,232
380,847   412,626 -31,779
1,524,472   1,517,461 7,011
46,394   48,096 -1,702
1,218,124   1,153,061 65,063
808,556   892,016 -83,460
12,388,046     12,388,046
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       6,379,064
b       -1,576
c       -18,924
d       -3,647
e       266,862
      178,240
      -19,232
      -31,779
      7,011
      -1,702
      65,063
      -83,460
      12,388,046
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 19,123,966
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 45,575,910 1,135,033,458 0.040154
2017 43,817,306 891,252,508 0.049164
2016 38,723,318 616,213,108 0.062841
2015 23,570,669 428,204,258 0.055045
2014 18,905,672 415,064,291 0.045549
2
Total of line 1, column (d) .....................
2
0.252753
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.050551
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
1,263,838,588
5
Multiply line 4 by line 3......................
5
63,888,304
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
464,872
7
Add lines 5 and 6........................
7
64,353,176
8
Enter qualifying distributions from Part XII, line 4,.............
8
58,157,524
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 929,744
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 929,744
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 929,744
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 973,865
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 270,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,243,865
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 314,121
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet314,121 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA, DE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletFIDELITYFOUNDATION.ORG
    14
    The books are in care ofbulletDANIEL M ARDITO Telephone no.bullet (603) 681-4375

    Located atbullet11 KEEWAYDIN DRIVE SUITE 100SALEMNH ZIP+4bullet03079
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROSS E SHERBROOKE DIRECTOR/VICE PRESIDENT
    5.00     		0 0 0
    7 WATER STREET
    BOSTON,MA02109
    ABIGAIL P JOHNSON DIRECTOR/VICE PRESIDENT
    5.00     		0 0 0
    7 WATER STREET
    BOSTON,MA02109
    ELIZABETH L JOHNSON DIRECTOR
    5.00     		0 0 0
    7 WATER STREET
    BOSTON,MA02109
    EDWARD C JOHNSON IV DIRECTOR
    5.00     		0 0 0
    7 WATER STREET
    BOSTON,MA02109
    ELIZABETH B JOHNSON DIRECTOR
    5.00     		0 0 0
    7 WATER STREET
    BOSTON,MA02109
    MAURA MARX PRESIDENT
    20.00     		214,013 30,145 6,243
    7 WATER STREET
    BOSTON,MA02109
    DANIEL M ARDITO TREASURER
    20.00     		168,836 37,658 12,652
    11 KEEWAYDIN DR
    SALEM,NH03079
    MELANIE S SOMMER SECRETARY
    5.00     		0 0 0
    11 KEEWAYDIN DR
    SALEM,NH03079
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    DEBORAH SEGAL VP PROGRAMS
    40.00     		252,843 39,462 27,655
    7 WATER STREET
    BOSTON,MA02109
    LYDIA BERGEN VP OPERATIONS
    24.00     		162,767 16,835 4,091
    7 WATER STREET
    BOSTON,MA02109
    MARY MCBRYDE PROGRAM DIRECTOR
    32.00     		163,784 0 15,288
    7 WATER STREET
    BOSTON,MA02109
    GENIE MCGOWAN DIRECTOR OF GRANTS M
    32.00     		121,948 21,404 26,684
    7 WATER STREET
    BOSTON,MA02109
    ELIZABETH BOUCHARD PROGRAM DIRECTOR
    36.00     		118,878 19,119 21,240
    7 WATER STREET
    BOSTON,MA02109
    Total number of other employees paid over $50,000...................bullet 7
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    FIDELITY INSTITUTIONAL ASSET MANAGEMENT LLC INVESTMENT MANAGEMENT 4,159,777
    900 SALEM STREET
    SMITHFIELD,RI02917
    COOPERATIVE PHILANTHROPIC SERVICES ADMINISTRATIVE SERVICES GRANTS 595,278
    11 KEEWAYDIN DR
    SALEM,NH03079
    KOYA LEADERSHIP EXECUTIVE SEARCH, STRATEGIC ADVICE 124,917
    575 BOYLSTON STREET
    BOSTON,MA02116
    VICKIE CHOITZ STRATEGIC RESEARCH AND LEADERSHIP SERVICES 74,488
    18R WASHINGTON TERRACE
    SOMERVILLE,MA02143
    SULLIVAN & WORCESTER LEGAL 67,607
    ONE POST OFFICE SQUARE
    BOSTON,MA02108
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,283,084,861
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,283,084,861
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,283,084,861
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    19,246,273
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,263,838,588
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    63,191,929
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    63,191,929
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    929,744
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    929,744
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    62,262,185
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    62,262,185
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    62,262,185
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    58,157,524
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    58,157,524
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    58,157,524
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 62,262,185
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015...... 440,518
    c From 2016...... 9,207,711
    d From 2017...... 108,854
    e From 2018......  
    fTotal of lines 3a through e........ 9,757,083
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 58,157,524
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2019 distributable amount..... 58,157,524
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 4,104,661 4,104,661
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,652,422
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		5,652,422
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016.... 5,543,568
    c Excess from 2017.... 108,854
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    HTTPWWWFIDELITYFOUNDATIONORGAPPLYIN
    7 WATER STREET
    BOSTON,MA02109
    (617) 646-7418
    bThe form in which applications should be submitted and information and materials they should include:
    HTTP://WWW.FIDELITYFOUNDATION.ORG/APPLYING-AND-REPORTING/LETTER-OF-INQUIRY/
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    HTTP://WWW.FIDELITYFOUNDATION.ORG/GRANTMAKING-GUIDELINES/
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    1833 SOCIETY
    2A CONCORD STREET
    PETERBOROUGH,NH03458     		  PC CONSTRUCTION 250,000
    ABINGTON PARENT TEACHER ORGANIZATION
    168 MOUNTAIN LAUREL LN
    ABINGTON,MA02351     		  PC EDUCATION 100
    ABRAHAM LINCOLN ELEMENTARY SCHOOL PTA
    615 W KEMPER PL
    CHICAGO,IL60614     		  PC EDUCATION 3,000
    ACADEMY FOR SCIENCE & DESIGN
    486 AMHERST ST
    NASHUA,NH03063     		  PC EDUCATION 2,000
    ACADEMY FOR SCIENCE & DESIGN
    486 AMHERST ST
    NASHUA,NH03063     		  PC EDUCATION 3,000
    ACHIEVEMENT FIRST RHODE ISLAND
    C/O ACHIEVEMENT FIRST 370 JAMES
    STREET SUITE 404
    NEW HAVEN,CT06513     		  PC CONSTRUCTION 200,000
    ACTON BOXBOROUGH PTSO
    PO BOX 912
    ACTON,MA01720     		  PC EDUCATION 100
    ACTON BOXBOROUGH STUDENT ACTIVITIES FUND INC
    PO BOX 662
    ACTON,MA01720     		  PC EDUCATION 350
    ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
    1555 POYDRAS ST STE 1000
    NEW ORLEANS,LA70112     		  PC EDUCATION 5,000
    ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
    1555 POYDRAS ST STE 1000
    NEW ORLEANS,LA70112     		  PC EDUCATION 2,500
    ADVENT SCHOOL CORP
    15 BRIMMER ST
    BOSTON,MA02108     		  PC EDUCATION 1,700
    ADVOCATES FOR ACADEMIC EXCELLENCE IN EDUCATION
    2001 LEON C SIMON DR
    NEW ORLEANS,LA70122     		  PC EDUCATION 100
    AFRICAN LEADERSHIP ACADEMY
    PO BOX 7408
    NEW YORK,NY10150     		  PC EDUCATION 4,500
    ALFRED UNIVERSITY
    1 SAXON DRIVE
    ALFRED,NY14802     		  PC EDUCATION 4,500
    ALL SAINTS EPISCOPAL DAY SCHOOL
    707 WASHINGTON ST
    HOBOKEN,NJ07030     		  PC EDUCATION 1,600
    ALLIANCE FOR CATHOLIC URBAN EDUCATION
    1125 MADISON AVENUE
    COVINGTON,KY41011     		  PC EDUCATION 1,200
    AMERICAN ANTIQUARIAN SOCIETY
    185 SALISBURY STREET
    WORCESTER,MA01609     		  PC CONSTRUCTION 500,000
    AMHERST COLLEGE
    PO BOX 5000
    AMHERST,MA010025000     		  PC EDUCATION 200
    AMHERST COLLEGE
    PO BOX 5000
    AMHERST,MA010025000     		  PC EDUCATION 200
    AMHERST STREET SCHOOL PTO
    71 AMHERST ST
    NASHUA,NH03064     		  PC EDUCATION 2,000
    ANDOVER SCHOOL OF MONTESSORI
    400 S MAIN ST
    ANDOVER,MA01810     		  PC EDUCATION 3,000
    ANN & NATE LEVINE ACADEMY
    18011 HILLCREST RD
    DALLAS,TX75252     		  PC EDUCATION 2,000
    ANN & NATE LEVINE ACADEMY
    18011 HILLCREST RD
    DALLAS,TX75252     		  PC EDUCATION 200
    ANN & NATE LEVINE ACADEMY
    18011 HILLCREST RD
    DALLAS,TX75252     		  PC EDUCATION 432
    ANNA M MCCABE PTO
    100 PLEASANT VIEW AVENUE
    SMITHFIELD,RI02917     		  PC EDUCATION 100
    APPALACHIAN MOUNTAIN CLUB
    10 CITY SQUARE
    BOSTON,MA02129     		  PC LAND ACQUISITION 1,000,000
    APPALACHIAN STATE UNIVERSITY FOUNDATION
    ASU BOX 32014
    BOONE,NC28608     		  PC EDUCATION 1,000
    APPALACHIAN STATE UNIVERSITY FOUNDATION
    ASU BOX 32014
    BOONE,NC28608     		  PC EDUCATION 1,400
    ARCHBISHOP WILLIAMS HIGH SCHOOL
    40 INDEPENDENCE AVE
    BRAINTREE,MA02184     		  PC EDUCATION 800
    ARCHWAY CLASSICAL ACADEMY CICERO
    7205 N PIMA RD
    SCOTTSDALE,AZ85250     		  PC EDUCATION 2,000
    ARLINGTON CATHOLIC HIGH SCHOOL
    16 MEDFORD ST
    ARLINGTON,MA02474     		  PC EDUCATION 1,000
    ART GALLERY OF ONTARIO
    317 DUNDAS STREET WEST
    TORONTO,ONTARIO  
    CA     		  NC PROGRAM DEVELOPMENT 200,000
    AS220
    95 MATHEWSON STREETUNIT 204
    PROVIDENCE,RI02903     		  PC CONSTRUCTION 150,000
    ASBURY UNIVERSITY
    1 MACKLEM DRIVE
    WILMORE,KY40390     		  PC EDUCATION 2,000
    ASSN OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY
    505 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		  PC EDUCATION 400
    ASSN OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY
    505 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		  PC EDUCATION 1,000
    ASSN OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY
    505 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		  PC EDUCATION 200
    ASSN OF GRADUATES
    OF THE US MILITARY ACADEMY
    WEST POINT,NY10996     		  PC EDUCATION 1,200
    ASSN OF GRADUATES
    OF THE US MILITARY ACADEMY
    WEST POINT,NY10996     		  PC EDUCATION 3,000
    ASSN OF GRADUATES
    OF THE US MILITARY ACADEMY
    WEST POINT,NY10996     		  PC EDUCATION 400
    ASSN OF GRADUATES
    OF THE US MILITARY ACADEMY
    WEST POINT,NY10996     		  PC EDUCATION 3,500
    ASSUMPTION COLLEGE
    500 SALISBURY ST
    WORCESTER,MA01609     		  PC EDUCATION 5,368
    ASSUMPTION COLLEGE
    500 SALISBURY ST
    WORCESTER,MA01609     		  PC EDUCATION 450
    ATHENS DRIVE HIGH SCHOOL PTSA
    1420 ATHENS DR
    RALEIGH,NC27606     		  PC EDUCATION 2,500
    ATLANTA BALLET INC
    1695 MARIETTA BOULEVARD
    ATLANTA,GA30318     		  PC CONSULTING 100,000
    AUBURN UNIVERSITY FOUNDATION
    317 S COLLEGE ST
    AUBURN,AL36849     		  PC EDUCATION 1,000
    AUBURN UNIVERSITY FOUNDATION
    317 S COLLEGE ST
    AUBURN,AL36849     		  PC EDUCATION 4,500
    AUSTIN PREPARATORY SCHOOL
    101 WILLOW ST
    READING,MA01867     		  PC EDUCATION 2,500
    AUSTIN PREPARATORY SCHOOL
    101 WILLOW ST
    READING,MA01867     		  PC EDUCATION 4,500
    AVON OLD FARMS SCHOOL
    500 OLD FARMS RD
    AVON,CT06001     		  PC EDUCATION 2,000
    AZUSA PACIFIC UNIVERSITY
    901 E ALOSTA AVE
    AZUSA,CA91702     		  PC EDUCATION 1,000
    BABSON COLLEGE INC
    231 FOREST ST
    BABSON PARK,MA02457     		  PC EDUCATION 7,900
    BABSON COLLEGE INC
    231 FOREST ST
    BABSON PARK,MA02457     		  PC EDUCATION 2,900
    BABSON COLLEGE INC
    231 FOREST ST
    BABSON PARK,MA02457     		  PC EDUCATION 14,500
    BABSON COLLEGE INC
    231 FOREST ST
    BABSON PARK,MA02457     		  PC EDUCATION 845
    BAIS BINYOMIN ACADEMY
    132 PROSPECT ST
    STAMFORD,CT06901     		  PC EDUCATION 400
    BALL STATE UNIVERSITY FOUNDATION
    2800 WEST BETHEL AVENUE
    MUNCIE,IN47306     		  PC EDUCATION 1,340
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027     		  PC EDUCATION 1,315
    BARUCH COLLEGE FUND
    1 BERNARD BARUCH WAY
    NEW YORK,NY10010     		  PC EDUCATION 300
    BASIS SCHOOL INC
    10400 N 128TH ST
    SCOTTSDALE,AZ85259     		  PC EDUCATION 3,500
    BAY PATH COLLEGE
    588 LONGMEADOW ST
    LONGMEADOW,MA01106     		  PC EDUCATION 500
    BEAR CREEK ELEMENTARY
    401 BEAR CREEK DR
    EULESS,TX76039     		  PC EDUCATION 600
    BEECHWOOD SCHOOL FOUNDATION
    PO BOX 5533
    FULLERTON,CA92838     		  PC EDUCATION 900
    BELLARMINE COLLEGE PREPARATORY
    960 W HEDDING ST
    SAN JOSE,CA95126     		  PC EDUCATION 700
    BELLINGHAM EDUCATIONAL FOUNDATION
    4 MECHANIC STREET
    BELLINGHAM,MA02019     		  PC EDUCATION 500
    BELMONT DAY SCHOOL
    55 DAY SCHOOL LN
    BELMONT,MA02478     		  PC EDUCATION 5,000
    BELMONT DAY SCHOOL
    55 DAY SCHOOL LN
    BELMONT,MA02478     		  PC EDUCATION 1,400
    BELMONT HILL SCHOOL
    350 PROSPECT ST
    BELMONT,MA02478     		  PC EDUCATION 11,000
    BELMONT HILL SCHOOL
    350 PROSPECT ST
    BELMONT,MA02478     		  PC EDUCATION 3,000
    BELOIT COLLEGE
    700 COLLEGE ST
    BELOIT,WI53511     		  PC EDUCATION 2,500
    BENILDE ST MARGARETS SCHOOL
    2501 HIGHWAY 100 S
    ST LOUIS PARK,MN55416     		  PC EDUCATION 300
    BENJAMIN PRIVATE SCHOOL INC
    11000 ELLISON WILSON RD
    N PALM BEACH,FL33408     		  PC EDUCATION 3,500
    BENTLEY UNIVERSITY
    DEVELOPMENT OFFICE
    WALTHAM,MA024524705     		  PC EDUCATION 5,050
    BENTLEY UNIVERSITY
    DEVELOPMENT OFFICE
    WALTHAM,MA024524705     		  PC EDUCATION 1,000
    BENTLEY UNIVERSITY
    DEVELOPMENT OFFICE
    WALTHAM,MA024524705     		  PC EDUCATION 1,100
    BENTLEY UNIVERSITY
    DEVELOPMENT OFFICE
    WALTHAM,MA024524705     		  PC EDUCATION 4,500
    BERKELEY CARROLL STREET SCHOOL
    152 STERLING PLACE
    BROOKLYN,NY11217     		  PC EDUCATION 2,000
    BERKELEY PREPARATORY SCHOOL
    4811 KELLY ROAD
    TAMPA,FL33615     		  PC EDUCATION 4,500
    BERKELEY PREPARATORY SCHOOL
    4811 KELLY ROAD
    TAMPA,FL33615     		  PC EDUCATION 4,500
    BERKSHIRE SCHOOL
    245 N UNDER MOUNTAIN RD
    SHEFFIELD,MA01257     		  PC EDUCATION 350
    BERWICK ACADEMY TRUSTEES
    31 ACADEMY ST
    SOUTH BERWICK,ME039081540     		  PC EDUCATION 4,500
    BETH MEDRASH GOVOHA OF AMERICA
    601 PRIVATE WAY
    LAKEWOOD,NJ08701     		  PC EDUCATION 600
    BETHLEHEM EVANGELICAL LUTHERAN SCHOOL
    15252 MENOMONEE AVENUE
    MENOMONEE FALLS,WI53051     		  PC EDUCATION 2,000
    BETTYE HAUN ELEMENTARY PTA
    4500 QUINCY LN
    PLANO,TX75024     		  PC EDUCATION 100
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC
    500 BROAD STREET 2ND FLOOR
    NEWARK,NJ07102     		  PC CONSULTING 160,000
    BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE
    3 PORTSMOUTH AVENUE 2
    STRATHAM,NH03885     		  PC CONSULTING 95,000
    BISHOP BLANCHET HIGH SCHOOL
    8200 WALLINGFORD AVE N
    SEATTLE,WA98103     		  PC EDUCATION 750
    BISHOP BROSSART HIGH SCHOOL
    4 GROVE ST
    ALEXANDRIA,KY41001     		  PC EDUCATION 7,500
    BISHOP BROSSART HIGH SCHOOL
    4 GROVE ST
    ALEXANDRIA,KY41001     		  PC EDUCATION 6,400
    BISHOP BROSSART HIGH SCHOOL
    4 GROVE ST
    ALEXANDRIA,KY41001     		  PC EDUCATION 800
    BISHOP BROSSART HIGH SCHOOL
    4 GROVE ST
    ALEXANDRIA,KY41001     		  PC EDUCATION 2,000
    BISHOP FEEHAN HIGH SCHOOL
    70 HOLCOTT DR
    ATTLEBORO,MA02703     		  PC EDUCATION 16,693
    BISHOP FEEHAN HIGH SCHOOL
    70 HOLCOTT DR
    ATTLEBORO,MA02703     		  PC EDUCATION 1,625
    BISHOP FEEHAN HIGH SCHOOL
    70 HOLCOTT DR
    ATTLEBORO,MA02703     		  PC EDUCATION 2,125
    BISHOP FEEHAN HIGH SCHOOL
    70 HOLCOTT DR
    ATTLEBORO,MA02703     		  PC EDUCATION 3,370
    BISHOP FENWICK HIGH SCHOOL
    99 MARGIN ST
    PEABODY,MA01960     		  PC EDUCATION 5,700
    BISHOP FENWICK HIGH SCHOOL
    99 MARGIN ST
    PEABODY,MA01960     		  PC EDUCATION 1,000
    BISHOP FENWICK HIGH SCHOOL
    99 MARGIN ST
    PEABODY,MA01960     		  PC EDUCATION 200
    BISHOP GUERTIN HIGH SCHOOL
    194 LUND RD
    NASHUA,NH03060     		  PC EDUCATION 200
    BLESSED SACRAMENT CATHOLIC SCHOOL
    11501 66TH AVENUE
    SEMINOLE,FL33772     		  PC EDUCATION 2,000
    BLESSED SACRAMENT ELEMENTARY SCHOOL
    BLESSED SACRAMENT SCHOOL
    WALPOLE,MA02081     		  PC EDUCATION 3,500
    BLESSED SACRAMENT SCHOOL
    2407 DIXIE HWY
    FORT MITCHELL,KY41017     		  PC EDUCATION 2,100
    BLESSED STEPHEN BELLESINI OSA ACADEMY INC
    94 BRADFORD ST
    LAWRENCE,MA01840     		  PC EDUCATION 400
    BLUE RIDGE COMMUNITY COLLEGE EDUCATION FOUNDATION
    180 W CAMPUS DR
    FLAT ROCK,NC28731     		  PC EDUCATION 2,000
    BLUE VALLEY EDUCATIONAL FOUNDATION
    15020 METCALF
    OVERLAND PARK,KS66223     		  PC EDUCATION 1,500
    BOSTON ACADEMY OF THE SACRED HEART
    NEWTON COUNTRY DAY SCHOOL
    NEWTON,MA02458     		  PC EDUCATION 2,000
    BOSTON ACADEMY OF THE SACRED HEART
    NEWTON COUNTRY DAY SCHOOL
    NEWTON,MA02458     		  PC EDUCATION 3,500
    BOSTON ACADEMY OF THE SACRED HEART
    NEWTON COUNTRY DAY SCHOOL
    NEWTON,MA02458     		  PC EDUCATION 3,500
    BOSTON ARTS ACADEMY FOUNDATION INC
    45 TEMPLE PLACE 4TH FLOOR
    BOSTON,MA02111     		  PC TECHNOLOGY 500,000
    BOSTON CHILDREN'S MUSEUM
    308 CONGRESS STREET
    BOSTON,MA02210     		  PC CONSULTING 219,124
    BOSTON COLLEGE HIGH SCHOOL
    150 MORRISSEY BL
    BOSTON,MA02125     		  PC EDUCATION 6,234
    BOSTON COLLEGE HIGH SCHOOL
    150 MORRISSEY BL
    BOSTON,MA02125     		  PC EDUCATION 8,900
    BOSTON COLLEGE HIGH SCHOOL
    150 MORRISSEY BL
    BOSTON,MA02125     		  PC EDUCATION 2,000
    BOSTON COLLEGE HIGH SCHOOL
    150 MORRISSEY BL
    BOSTON,MA02125     		  PC EDUCATION 3,670
    BOSTON FOUNDATION INC
    75 ARLINGTON STREET 3RD FLOOR
    BOSTON,MA02116     		  PC ANNUAL SUPPORT 75,000
    BOSTON LATIN SCHOOL ASSN
    27 SCHOOL ST STE 300
    BOSTON,MA02108     		  PC EDUCATION 5,020
    BOSTON LATIN SCHOOL ASSN
    27 SCHOOL ST STE 300
    BOSTON,MA02108     		  PC EDUCATION 3,000
    BOSTON PREPARATORY CHARTER PUBLIC SCHOOL
    885 RIVER ST
    HYDE PARK,MA02136     		  PC EDUCATION 1,000
    BOSTON PUBLIC LIBRARY FUND INC
    700 BOYLSTON STREET
    BOSTON,MA02116     		  PC CONSULTING 250,000
    BOWDOIN COLLEGE
    4100 COLLEGE STN
    BRUNSWICK,ME040118432     		  PC EDUCATION 10,820
    BOWDOIN COLLEGE
    4100 COLLEGE STN
    BRUNSWICK,ME040118432     		  PC EDUCATION 2,168
    BOWDOIN COLLEGE
    4100 COLLEGE STN
    BRUNSWICK,ME040118432     		  PC EDUCATION 6,000
    BOWEN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
    280 CYPRESS ST
    NEWTON,MA02459     		  PC EDUCATION 300
    BOYS & GIRLS CLUBS OF METRO DENVER INC
    2017 WEST 9TH AVENUE
    DENVER,CO80204     		  PC TECHNOLOGY 293,000
    BOYS AND GIRLS CLUB OF GREATER SALEM INC
    3 GEREMONTY DRIVE
    SALEM,NH03079     		  PC CONSTRUCTION 200,000
    BOYS AND GIRLS CLUBS OF BOSTON INC
    200 HIGH STREET SUITE 3B
    BOSTON,MA02110     		  PC OPERATING SUPPORT 250,000
    BRADLEY UNIVERSITY
    1501 W BRADLEY AVE
    PEORIA,IL61625     		  PC EDUCATION 1,000
    BRANDEIS UNIVERSITY
    PO BOX 549110
    WALTHAM,MA024549110     		  PC EDUCATION 8,467
    BRANSON SCHOOL
    PO BOX 887
    ROSS,CA94957     		  PC EDUCATION 4,500
    BREAKTHROUGH GREATER BOSTON INC
    PO BOX 381486
    CAMBRIDGE,MA02238     		  PC CONSULTING 300,000
    BRIDGES
    33 EAST PEARL STREET
    NASHUA,NH03060     		  PC CONSTRUCTION 100,000
    BRIDGEWATER STATE UNIVERSITY FOUNDATION
    PO BOX 42
    BRIDGEWATER,MA02324     		  PC EDUCATION 200
    BRIDGEWATER STATE UNIVERSITY FOUNDATION
    PO BOX 42
    BRIDGEWATER,MA02324     		  PC EDUCATION 200
    BRIDGEWATER STATE UNIVERSITY FOUNDATION
    PO BOX 42
    BRIDGEWATER,MA02324     		  PC EDUCATION 3,000
    BRIGHAM YOUNG UNIVERSITY
    PO BOX 27188
    PROVO,UT846027188     		  PC EDUCATION 3,000
    BRIGHAM YOUNG UNIVERSITY
    PO BOX 27188
    PROVO,UT846027188     		  PC EDUCATION 4,000
    BROADMEADOW SCHOOL PTC
    120 BROAD MEADOW RD
    NEEDHAM,MA02492     		  PC EDUCATION 100
    BROOKE SCHOOL FOUNDATION
    190 CUMMINS HIGHWAY
    ROSLINDALE,MA02131     		  PC CONSTRUCTION 400,000
    BROOKE SCHOOL FOUNDATION
    190 CUMMINS HWY
    ROSLINDALE,MA02131     		  PC EDUCATION 200
    BROOKLINE EDUCATION FOUNDATION
    PO BOX 470652
    BROOKLINE,MA02447     		  PC EDUCATION 2,500
    BROOKLINE EDUCATION FOUNDATION
    PO BOX 470652
    BROOKLINE,MA02447     		  PC EDUCATION 460
    BROOKLINE EDUCATION FOUNDATION
    PO BOX 470652
    BROOKLINE,MA02447     		  PC EDUCATION 1,500
    BROOKLINE EDUCATION FOUNDATION
    PO BOX 470652
    BROOKLINE,MA02447     		  PC EDUCATION 300
    BROOKLINE HIGH SCHOOL
    PTO
    BROOKLINE,MA02445     		  PC EDUCATION 300
    BROOKLINE HIGH SCHOOL 21ST CENTURY FUND INC
    115 GREENOUGH ST
    BROOKLINE,MA02445     		  PC EDUCATION 400
    BROOKS SCHOOL
    1160 GREAT POND RD
    NORTH ANDOVER,MA01845     		  PC EDUCATION 200
    BROOKWOOD SCHOOL INC
    ONE BROOKWOOD ROAD
    MANCHESTER,MA01944     		  PC EDUCATION 3,000
    BROWN UNIVERSITY
    GIFT RECORDING OFFICE
    PROVIDENCE,RI02912     		  PC EDUCATION 1,000
    BROWN UNIVERSITY
    GIFT RECORDING OFFICE
    PROVIDENCE,RI02912     		  PC EDUCATION 2,500
    BROWN UNIVERSITY
    GIFT RECORDING OFFICE
    PROVIDENCE,RI02912     		  PC EDUCATION 1,000
    BRYANT UNIVERSITY
    BOX 40
    SMITHFIELD,RI02917     		  PC EDUCATION 2,300
    BRYANT UNIVERSITY
    BOX 40
    SMITHFIELD,RI02917     		  PC EDUCATION 1,000
    BRYANT UNIVERSITY
    BOX 40
    SMITHFIELD,RI02917     		  PC EDUCATION 2,000
    BRYANT UNIVERSITY
    BOX 40
    SMITHFIELD,RI02917     		  PC EDUCATION 1,980
    BUCKINGHAM BROWNE & NICHOLS
    BUCKINGHAM BROWNE NICHOLS SCHOOL
    CAMBRIDGE,MA02138     		  PC EDUCATION 300
    BUCKINGHAM BROWNE & NICHOLS
    BUCKINGHAM BROWNE NICHOLS SCHOOL
    CAMBRIDGE,MA02138     		  PC EDUCATION 3,000
    BUCKINGHAM BROWNE & NICHOLS
    BUCKINGHAM BROWNE NICHOLS SCHOOL
    CAMBRIDGE,MA02138     		  PC EDUCATION 100
    BUCKNELL UNIVERSITY
    301 MARKET ST STE 2
    LEWISBURG,PA17837     		  PC EDUCATION 4,900
    BUCKNELL UNIVERSITY
    301 MARKET ST STE 2
    LEWISBURG,PA17837     		  PC EDUCATION 1,000
    BUCKNELL UNIVERSITY
    301 MARKET ST STE 2
    LEWISBURG,PA17837     		  PC EDUCATION 300
    BUCKNELL UNIVERSITY
    301 MARKET ST STE 2
    LEWISBURG,PA17837     		  PC EDUCATION 3,500
    BUFFALO SEMINARY
    205 BIDWELL PKWY
    BUFFALO,NY14222     		  PC EDUCATION 200
    BUFFALO SEMINARY
    205 BIDWELL PKWY
    BUFFALO,NY14222     		  PC EDUCATION 200
    BUILD COMMONWEALTH INC
    22 BATTERYMARCH SUITE 501
    BOSTON,MA02109     		  PC CONSULTING 150,000
    BURKE MOUNTAIN ACADEMY INC
    60 ALPINE LANE
    EAST BURKE,VT05832     		  PC EDUCATION 1,000
    BURKE MOUNTAIN ACADEMY INC
    60 ALPINE LANE
    EAST BURKE,VT05832     		  PC EDUCATION 500
    BURR SCHOOL PTO
    171 PINE ST
    AUBURNDALE,MA02466     		  PC EDUCATION 2,500
    BURR SCHOOL PTO
    171 PINE ST
    AUBURNDALE,MA02466     		  PC EDUCATION 524
    CALVERT HALL COLLEGE OF BALTIMORE CITY
    8102 LA SALLE ROAD
    BALTIMORE,MD21286     		  PC EDUCATION 500
    CAMP BEECH CLIFF
    PO BOX 381
    MOUNT DESERT,ME04660     		  PC ENDOWMENT 4,000,000
    CAMP BEECH CLIFF
    PO BOX 381
    MOUNT DESERT,ME04660     		  PC ENDOWMENT 549,475
    CAMPBELL UNIVERSITY
    225 HILLSBOROUGH STREET
    RALEIGH,NC27603     		  PC EDUCATION 400
    CANISIUS HIGH SCHOOL
    1180 DELAWARE AVE
    BUFFALO,NY14209     		  PC EDUCATION 250
    CANTERBURY SCHOOL INC
    3210 SMITH RD
    FORT WAYNE,IN46804     		  PC EDUCATION 100
    CAPE COD ACADEMY INC
    50 OSTERVILLE
    OSTERVILLE,MA02655     		  PC EDUCATION 4,000
    CAPE COD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
    2240 IYANOUGH RD
    WEST BARNSTABLE,MA02668     		  PC EDUCATION 200
    CARDIGAN MOUNTAIN SCHOOL
    62 ALUMNI DRIVE
    CANAAN,NH03741     		  PC EDUCATION 500
    CARDINAL GIBBONS HIGH SCHOOL
    1401 EDWARDS MILL RD
    RALEIGH,NC27607     		  PC EDUCATION 9,000
    CARDINAL GIBBONS HIGH SCHOOL
    1401 EDWARDS MILL RD
    RALEIGH,NC27607     		  PC EDUCATION 900
    CARDINAL GIBBONS HIGH SCHOOL
    1401 EDWARDS MILL RD
    RALEIGH,NC27607     		  PC EDUCATION 2,001
    CARLETON COLLEGE
    1 N COLLEGE ST
    NORTHFIELD,MN55057     		  PC EDUCATION 750
    CARLETON COLLEGE
    1 N COLLEGE ST
    NORTHFIELD,MN55057     		  PC EDUCATION 300
    CARMEL CATHOLIC HIGH SCHOOL
    ONE CARMEL PARKWAY
    MUNDELEIN,IL60060     		  PC EDUCATION 100
    CARNEGIE MELLON UNIVERSITY
    5000 FORBES AVENUE
    PITTSBURGH,PA15213     		  PC EDUCATION 1,800
    CARNEGIE MELLON UNIVERSITY
    5000 FORBES AVENUE
    PITTSBURGH,PA15213     		  PC EDUCATION 1,334
    CAROLINA THEATRE OF DURHAM INC
    309 WEST MORGAN STREET
    DURHAM,NC27701     		  PC CONSULTING 88,000
    CARROLL ELEMENTARY SCHOOL
    1705 W CONTINENTAL AVENUE
    SOUTHLAKE,TX76092     		  PC EDUCATION 300
    CARROLL ELEMENTARY SCHOOL
    1705 W CONTINENTAL AVENUE
    SOUTHLAKE,TX76092     		  PC EDUCATION 300
    CARROLL SCHOOL
    25 BAKER BRIDGE ROAD
    LINCOLN,MA01773     		  PC LAND ACQUISITION 6,100,000
    CARROLL SCHOOL
    25 BAKER BRIDGE RD
    LINCOLN,MA01773     		  PC EDUCATION 5,500
    CARROLL SCHOOL
    25 BAKER BRIDGE RD
    LINCOLN,MA01773     		  PC EDUCATION 1,000
    CARY ELEMENTARY PTA
    400 KILDAIRE FARM RD
    CARY,NC27511     		  PC EDUCATION 200
    CASTLETON STATE COLLEGE
    62 ALUMNI DR
    CASTLETON,VT05735     		  PC EDUCATION 1,500
    CATALINA FOOTHILLS SCHOOL DISTRICT
    VENTANA VISTA ELEMENTARY
    TUCSON,AZ85718     		  PC EDUCATION 800
    CATHEDRAL HIGH SCHOOL INC
    74 UNION PARK ST
    BOSTON,MA02118     		  PC EDUCATION 1,500
    CATHEDRAL HIGH SCHOOL INC
    74 UNION PARK ST
    BOSTON,MA02118     		  PC EDUCATION 73,850
    CATHEDRAL HIGH SCHOOL INC
    74 UNION PARK ST
    BOSTON,MA02118     		  PC EDUCATION 100
    CATHEDRAL HIGH SCHOOL INC
    74 UNION PARK ST
    BOSTON,MA02118     		  PC EDUCATION 21,000
    CATHOLIC MEDICAL CENTER
    PHILANTHROPY OFFICE 100 MCGREGOR
    STREET
    MANCHESTER,NH03102     		  PC CONSULTING 190,000
    CATHOLIC MEMORIAL HIGH SCHOOL
    235 BAKER ST
    WEST ROXBURY,MA02132     		  PC EDUCATION 3,200
    CATHOLIC MEMORIAL HIGH SCHOOL
    235 BAKER ST
    WEST ROXBURY,MA02132     		  PC EDUCATION 300
    CATHOLIC UNIVERSITY OF AMERICA
    620 MICHIGAN AVE NE
    WASHINGTON,DC20064     		  PC EDUCATION 1,000
    CATLIN GABEL SCHOOL
    8825 SW BARNES RD
    PORTLAND,OR97225     		  PC EDUCATION 700
    CENTER FOR FURNITURE CRAFTSMANSHIP
    25 MILL STREET
    ROCKPORT,ME04856     		  PC ENDOWMENT 500,000
    CENTER FOR NONPROFIT MANAGEMENT
    6688 N CENTRAL EXPRESSW
    DALLAS,TX75204     		  PC CONSTRUCTION 100,000
    CENTRAL CATHOLIC HIGH SCHOOL
    1403 N ST MARYS STREET
    SAN ANTONIO,TX78215     		  PC EDUCATION 340
    CENTRAL CATHOLIC HIGH SCHOOL
    1201 AIRPORT RD
    BLOOMINGTON,IL61704     		  PC EDUCATION 300
    CENTRAL CATHOLIC HIGH SCHOOL
    OF LAWRENCE
    LAWRENCE,MA01841     		  PC EDUCATION 9,150
    CENTRAL CATHOLIC HIGH SCHOOL
    2550 CHERRY ST
    TOLEDO,OH43608     		  PC EDUCATION 500
    CENTRAL CATHOLIC HIGH SCHOOL
    OF LAWRENCE
    LAWRENCE,MA01841     		  PC EDUCATION 400
    CENTRE COLLEGE OF KENTUCKY
    600 WEST WALNUT ST
    DANVILLE,KY40422     		  PC EDUCATION 1,350
    CHAMPLAIN COLLEGE
    PO BOX 670
    BURLINGTON,VT05402     		  PC EDUCATION 4,500
    CHARLES E BROWN MIDDLE SCHOOL PTO
    125 MEADOWBROOK
    NEWTON,MA02459     		  PC EDUCATION 100
    CHARLES RIVER SCHOOL
    6 OLD MEADOW RD BOX 339
    DOVER,MA02030     		  PC EDUCATION 7,500
    CHARLES RIVER SCHOOL
    6 OLD MEADOW RD BOX 339
    DOVER,MA02030     		  PC EDUCATION 1,600
    CHARLOTTE LATIN SCHOOL
    9502 PROVIDENCE RD
    CHARLOTTE,NC28104     		  PC EDUCATION 2,000
    CHESS CHRISTIAN SCHOOL
    9302 MAXWELLS CROSSING
    CENTERVILLE,OH45458     		  PC EDUCATION 4,500
    CHILDREN'S HOSPITAL MEDICAL CENTER
    3333 BURNET AVENUE 9002
    CINCINNATI,OH45229     		  PC TECHNOLOGY 220,000
    CHOATE ROSEMARY HALL FOUNDATION
    333 CHRISTIAN ST
    WALLINGFORD,CT06492     		  PC EDUCATION 600
    CHRIST THE KING CATHOLIC SCHOOL
    4100 COLGATE AVE
    DALLAS,TX75225     		  PC EDUCATION 1,334
    CHRIST THE KING SCHOOL
    46 PEACHTREE WAY
    ATLANTA,GA30305     		  PC EDUCATION 2,000
    CHRISTIAN BROTHERS LA SALLE HIGH SCHOOL
    5900 WALNUT GROVE RD
    MEMPHIS,TN38120     		  PC EDUCATION 250
    CINCINNATI COUNTRY DAY SCHOOL
    6905 GIVEN RD
    CINCINNATI,OH45243     		  PC EDUCATION 600
    CINCINNATI COUNTRY DAY SCHOOL
    6905 GIVEN RD
    CINCINNATI,OH45243     		  PC EDUCATION 600
    CINCINNATI COUNTRY DAY SCHOOL
    6905 GIVEN RD
    CINCINNATI,OH45243     		  PC EDUCATION 600
    CINCINNATI COUNTRY DAY SCHOOL
    6905 GIVEN RD
    CINCINNATI,OH45243     		  PC EDUCATION 600
    CINCINNATI SHAKESPEARE COMPANY
    217 WEST 12TH STREET
    CINCINNATI,OH45202     		  PC CONSTRUCTION 300,000
    CINCINNATI ZOO & BOTANICAL GARDEN
    3400 VINE STREET
    CINCINNATI,OH45220     		  PC TECHNOLOGY 300,000
    CISTERCIAN PREPARATORY SCHOOL
    3660 CISTERCIAN RD
    IRVING,TX750394599     		  PC EDUCATION 4,500
    CITIZEN SCHOOLS INC
    1 BEACON STREET 2ND FLOOR
    BOSTON,MA02108     		  PC ORGANIZATIONAL DEVELOPMENT 104,400
    CITY UNIVERSITY OF NEW YORK
    160 CONVENT AVE
    NEW YORK,NY10031     		  PC EDUCATION 1,880
    CLARA WHITE MISSION INC
    613 WEST ASHLEY STREET
    JACKSONVILLE,FL322024747     		  PC CONSTRUCTION 133,500
    CLARK UNIVERSITY
    950 MAIN ST
    WORCESTER,MA01610     		  PC EDUCATION 2,900
    CLARK UNIVERSITY
    950 MAIN ST
    WORCESTER,MA01610     		  PC EDUCATION 600
    CLARK UNIVERSITY
    950 MAIN ST
    WORCESTER,MA01610     		  PC EDUCATION 100
    CLARKE SCHOOL FOR THE DEAF
    45 ROUND HILL ROAD
    NORTHAMPTON,MA01060     		  PC EDUCATION 2,334
    CLERMONT NORTHEASTERN EDUCATIONAL FOUNDATION
    PO BOX 462
    OWENSVILLE,OH45160     		  PC EDUCATION 3,000
    CLOUGH PIKE ELEMENTARY PTO
    808 CLOUGH PIKE
    CINCINNATI,OH45245     		  PC EDUCATION 2,000
    COASTAL EDUCATIONAL FOUNDATION INC
    COASTAL CAROLINA UNIVERSITY
    CONWAY,SC29528     		  PC EDUCATION 2,000
    COHASSET LOCAL EDUCATION FOUNDATION
    PO BOX 309
    COHASSET,MA02025     		  PC EDUCATION 2,500
    COHASSET LOCAL EDUCATION FOUNDATION
    PO BOX 309
    COHASSET,MA02025     		  PC EDUCATION 2,000
    COLBY COLLEGE
    4335 MAYFLOWER HILL
    WATERVILLE,ME04901     		  PC EDUCATION 600
    COLBY COLLEGE
    4335 MAYFLOWER HILL
    WATERVILLE,ME04901     		  PC EDUCATION 600
    COLBY COLLEGE
    4335 MAYFLOWER HILL
    WATERVILLE,ME04901     		  PC EDUCATION 2,700
    COLGATE UNIVERSITY
    DEVELOPMENT OFFICE
    HAMILTON,NY13346     		  PC EDUCATION 4,500
    COLGATE UNIVERSITY
    DEVELOPMENT OFFICE
    HAMILTON,NY13346     		  PC EDUCATION 2,000
    COLGATE UNIVERSITY
    DEVELOPMENT OFFICE
    HAMILTON,NY13346     		  PC EDUCATION 900
    COLGATE UNIVERSITY
    DEVELOPMENT OFFICE
    HAMILTON,NY13346     		  PC EDUCATION 10,000
    COLLEGE OF THE ATLANTIC
    105 EDEN STREET
    BAR HARBOR,ME04602     		  PC EDUCATION 200
    COLLEGE OF THE HOLY CROSS
    1 COLLEGE ST
    WORCESTER,MA01610     		  PC EDUCATION 9,150
    COLLEGE OF THE HOLY CROSS
    1 COLLEGE ST
    WORCESTER,MA01610     		  PC EDUCATION 1,200
    COLLEGE OF THE HOLY CROSS
    1 COLLEGE ST
    WORCESTER,MA01610     		  PC EDUCATION 16,100
    COLLEGE OF THE HOLY CROSS
    1 COLLEGE ST
    WORCESTER,MA01610     		  PC EDUCATION 400
    COLLEGE OF THE SENACA HOBART & WILLIAM SMITH COLLEGES
    300 PULTENEY ST
    GENEVA,NY14456     		  PC EDUCATION 2,400
    COLLEGE OF THE SENACA HOBART & WILLIAM SMITH COLLEGES
    300 PULTENEY ST
    GENEVA,NY14456     		  PC EDUCATION 4,700
    COLLEGE OF WILLIAM & MARY
    PO BOX 1693
    WILLIAMSBURG,VA23187     		  PC EDUCATION 1,350
    COLLEGE OF WILLIAM & MARY
    PO BOX 1693
    WILLIAMSBURG,VA23187     		  PC EDUCATION 300
    COLORADO YOUTH FOR A CHANGE
    2490 WEST 26TH AVENUE
    DENVER,CO80211     		  PC TECHNOLOGY 100,000
    COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY
    577 CENTRAL AVENUE SUITE 10
    DOVER,NH03821     		  PC CONSTRUCTION 100,000
    COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION
    1762 LOUISQUISSET PIKE
    LINCOLN,RI02865     		  PC EQUIPMENT 263,100
    COMMUNITY PARTNERS OF DALLAS
    7950 ELMBROOK DRIVE
    DALLAS,TX75247     		  PC CONSTRUCTION 200,000
    COMMUNITY ROWING INC
    20 NONANTUM ROAD
    BRIGHTON,MA02135     		  PC CONSTRUCTION 150,000
    CONCORD ACADEMY
    166 MAIN ST
    CONCORD,MA01742     		  PC EDUCATION 4,500
    CONSERVATORY LAB CHARTER SCHOOL FOUNDATION INC
    2120 DORCHESTER AVENUE
    DORCHESTER,MA02124     		  PC CONSTRUCTION 200,000
    CONVENT OF THE SACRED HEART
    1 EAST 91ST STREET
    NEW YORK,NY10128     		  PC EDUCATION 650
    COPPELL MIDDLE SCHOOL WEST PTO
    1301 RANGLER ROAD
    COPPELL,TX75019     		  PC EDUCATION 2,000
    CORNELL UNIVERSITY
    130 EAST SENECA ST 400
    ITHACA,NY14850     		  PC EDUCATION 5,000
    CORNELL UNIVERSITY
    130 EAST SENECA ST 400
    ITHACA,NY14850     		  PC EDUCATION 3,700
    CORNELL UNIVERSITY
    130 EAST SENECA ST 400
    ITHACA,NY14850     		  PC EDUCATION 500
    CORNELL UNIVERSITY
    130 EAST SENECA ST 400
    ITHACA,NY14850     		  PC EDUCATION 3,500
    CORNERSTONE SCHOOL
    146 HIGH STREET
    STRATHAM,NH03885     		  PC EDUCATION 1,000
    CORONADO SCHOOLS FOUNDATION
    201 6TH STREET
    CORONADO,CA92118     		  PC EDUCATION 1,000
    CORP OF HAVERFORD COLLEGE
    370 LANCASTER AVE
    HAVERFORD,PA19041     		  PC EDUCATION 200
    CORPORATION OF MASSEY HALL AND ROY THOMSON HALL
    60 SIMCOE STREET
    TORONTO,ONTARIO  
    CA     		  NC CONSTRUCTION 150,000
    COUNCIL FOR ECONOMIC EDUCATION
    122 EAST 42ND STREET
    NEW YORK,NY10168     		  PC ORGANIZATIONAL DEVELOPMENT 60,000
    COURAGEOUS PARENTS NETWORK INC
    21 ROCHESTER ROAD
    NEWTON,MA02458     		  PC PROGRAM DEVELOPMENT 50,000
    COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC
    138 COOLIDGE AVENUE
    MANCHESTER,NH03105     		  PC TECHNOLOGY 139,450
    COVINGTON CATHOLIC HIGH SCHOOL
    1600 DIXIE HWY
    PARK HILLS,KY41011     		  PC EDUCATION 800
    COVINGTON LATIN SCHOOL
    21 EAST 11TH ST
    COVINGTON,KY41011     		  PC EDUCATION 3,000
    COYLE AND CASSIDY HIGH SCHOOL
    2 HAMILTON ST
    TAUNTON,MA02780     		  PC EDUCATION 600
    CROSSROADS SCHOOL
    11 HURON DR
    NATICK,MA01760     		  PC EDUCATION 2,000
    CROTCHED MOUNTAIN FOUNDATION
    1 VERNEY DRIVE
    GREENFIELD,NH03047     		  PC CONSTRUCTION 100,000
    CULVER EDUCATIONAL FOUNDATION
    1300 ACADEMY RD 153
    CULVER,IN46511     		  PC EDUCATION 250
    CURATORS OF THE UNIVERSITY OF MISSOURI
    KANSAS CITY
    KANSAS CITY,MO64110     		  PC EDUCATION 400
    CURATORS OF THE UNIVERSITY OF MISSOURI
    KANSAS CITY
    KANSAS CITY,MO64110     		  PC EDUCATION 4,500
    CURRY COLLEGE
    1071 BLUE HILL AVE
    MILTON,MA02186     		  PC EDUCATION 150
    CUSHING ACADEMY TRUSTEES
    39 SCHOOL STREET
    ASHBURNHAM,MA01430     		  PC EDUCATION 400
    CUSHING ACADEMY TRUSTEES
    39 SCHOOL STREET
    ASHBURNHAM,MA01430     		  PC EDUCATION 4,350
    DALLAS AFTERSCHOOL
    3900 WILLOW STREET SUITE 110
    DALLAS,TX75226     		  PC TECHNOLOGY 133,000
    DALLAS ARBORETUM & BOTANICAL SOCIETY INC
    8525 GARLAND ROAD
    DALLAS,TX75218     		  PC CONSTRUCTION 200,000
    DALLAS BAPTIST UNIVERSITY
    3000 MOUNTAIN CREEK PKWY
    DALLAS,TX75211     		  PC EDUCATION 2,750
    DALLAS BAPTIST UNIVERSITY
    3000 MOUNTAIN CREEK PKWY
    DALLAS,TX75211     		  PC EDUCATION 3,000
    DALLAS THEATER CENTER
    2400 FLORA STREET
    DALLAS,TX75201     		  PC CONSULTING 150,000
    DALLIN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
    185 FLORENCE AVENUE
    ARLINGTON,MA02476     		  PC EDUCATION 300
    DANA HALL SCHOOL
    45 DANA RD
    WELLESLEY,MA024829010     		  PC EDUCATION 4,500
    DANA HALL SCHOOL
    45 DANA RD
    WELLESLEY,MA024829010     		  PC EDUCATION 600
    DANA HALL SCHOOL
    45 DANA RD
    WELLESLEY,MA024829010     		  PC EDUCATION 400
    DAVIDSON COLLEGE
    PO BOX 7170
    DAVIDSON,NC28035     		  PC EDUCATION 500
    DAVIDSON COLLEGE
    PO BOX 7170
    DAVIDSON,NC28035     		  PC EDUCATION 2,000
    DECORDOVA SCULPTURE PARK AND MUSEUM
    51 SANDY POND ROAD
    LINCOLN,MA01773     		  PC CONSTRUCTION 100,000
    DEDHAM COUNTRY DAY SCHOOL
    90 SANDY VALLEY RD
    DEDHAM,MA02026     		  PC EDUCATION 4,500
    DEDHAM EDUCATION FOUNDATION
    33 ELEANOR STREET
    DEDHAM,MA02026     		  PC EDUCATION 500
    DELBARTON SCHOOL
    230 MENDHAM RD
    MORRISTOWN,NJ079604899     		  PC EDUCATION 500
    DELONE CATHOLIC HIGH SCHOOL
    140 SOUTH OXFORD AVE
    MCSHERRYTOWN,PA17344     		  PC EDUCATION 200
    DELPHI ACADEMY OF BOSTON INC
    564 BLUE HILL AVE
    MILTON,MA02186     		  PC EDUCATION 400
    DENVER CENTER FOR THE PERFORMING ARTS
    1101 13TH STREET
    DENVER,CO80204     		  PC CONSTRUCTION 250,000
    DENVER METRO CHAMBER LEADERSHIP FOUNDATION
    1445 MARKET STREET
    DENVER,CO80202     		  PC CONSULTING 185,000
    DENVER SCHOLARSHIP FOUNDATION
    789 SHERMAN STREET SUITE 610
    DENVER,CO80203     		  PC TECHNOLOGY 180,000
    DERBY ACADEMY TRUSTEES
    56 BURDITT AVE
    HINGHAM,MA02043     		  PC EDUCATION 200
    DERBY ACADEMY TRUSTEES
    56 BURDITT AVE
    HINGHAM,MA02043     		  PC EDUCATION 4,000
    DERRY VILLAGE SCHOOL PTA
    28 SOUTH MAIN ST
    DERRY,NH03038     		  PC EDUCATION 1,000
    DERRYFIELD SCHOOL
    2108 RIVER RD
    MANCHESTER,NH03104     		  PC EDUCATION 3,500
    DERRYFIELD SCHOOL
    2108 RIVER RD
    MANCHESTER,NH03104     		  PC EDUCATION 100
    DERRYFIELD SCHOOL
    2108 RIVER RD
    MANCHESTER,NH03104     		  PC EDUCATION 4,500
    DEXTER SCHOOL
    20 NEWTON ST
    BROOKLINE,MA02445     		  PC EDUCATION 3,500
    DEXTER SCHOOL
    20 NEWTON ST
    BROOKLINE,MA02445     		  PC EDUCATION 4,000
    DIA CENTER FOR THE ARTS INC
    535 WEST 22ND STREET
    NEW YORK,NY10011     		  PC CONSTRUCTION 2,000,000
    DICKINSON COLLEGE
    PO BOX 1773
    CARLISLE,PA170132896     		  PC EDUCATION 2,100
    DIVINE PROVIDENCE SCHOOL
    2500 MAYFAIR AVE
    WESTCHESTER,IL60154     		  PC EDUCATION 200
    DIVINE PROVIDENCE SCHOOL
    2500 MAYFAIR AVE
    WESTCHESTER,IL60154     		  PC EDUCATION 200
    DOMINICAN ACADEMY
    44 EAST 68TH STREET
    NEW YORK,NY10065     		  PC EDUCATION 1,000
    DOUBLE EAGLE ELEMENTARY SCHOOL
    PO BOX 25704
    ALBUQUERQUE,NM87125     		  PC EDUCATION 1,000
    DOUGLAS COUNTY EDUCATIONAL FOUNDATION
    620 WILCOX ST
    CASTLE ROCK,CO80104     		  PC EDUCATION 400
    DOUGLAS ELEMENTARY SCHOOL PTO
    19 DAVIS ST
    DOUGLAS,MA01516     		  PC EDUCATION 266
    DOVER ELEMENTARY PARENT TEACHER ORGANIZATION INC
    29 CROSS ST
    DOVER,MA02030     		  PC EDUCATION 1,000
    DOVER SHERBORN EDUCATIONAL FUND
    PO BOX 421
    DOVER,MA02030     		  PC EDUCATION 2,900
    DREW UNIVERSITY
    36 MADISON AVE
    MADISON,NJ07940     		  PC EDUCATION 4,500
    DUKE UNIVERSITY
    PO BOX 90581
    DURHAM,NC27708     		  PC EDUCATION 6,350
    DUKE UNIVERSITY
    PO BOX 90581
    DURHAM,NC27708     		  PC EDUCATION 668
    DURHAM ACADEMY
    3601 RIDGE RD
    DURHAM,NC27705     		  PC EDUCATION 2,000
    DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION INC
    1637 E LAWSON STREET
    DURHAM,NC27703     		  PC TECHNOLOGY 500,000
    EA YOUNG ACADEMY
    8521 DAVIS BLVD
    NORTH RICHLAND HILLS,TX76182     		  PC EDUCATION 4,500
    EARN INC
    235 MONTGOMERY STREETSUITE 1050
    SAN FRANCISCO,CA94104     		  PC CONSULTING 225,000
    EAST BRUNSWICK EDUCATION FOUNDATION
    760 RT 18
    EAST BRUNSWICK,NJ08816     		  PC EDUCATION 2,000
    EAST GREENWICH PARENT TEACHER GROUP INC
    101 FIRST AVE
    EAST GREENWICH,RI02818     		  PC EDUCATION 500
    EAST TEXAS BAPTIST UNIVERSITY
    ONE TIGER DRIVE
    MARSHALL,TX75670     		  PC EDUCATION 500
    EAST WAKE ACADEMY
    821 CHARTER SCHOOL WAY
    ZEBULON,NC27597     		  PC EDUCATION 2,000
    EASTERN MENNONITE UNIVERSITY
    1200 PARK RD
    HARRISONBURG,VA22802     		  PC EDUCATION 1,000
    ECKERD COLLEGE
    4200 54TH AVE S
    ST PETERSBURG,FL33711     		  PC EDUCATION 4,500
    ECOLE INTL DE BOSTON
    45 MATIGNON RD
    CAMBRIDGE,MA02140     		  PC EDUCATION 4,500
    ECONOMIC MOBILITY PATHWAYS INC
    308 CONGRESS STREET 5TH FLOOR
    BOSTON,MA02210     		  PC TECHNOLOGY 175,000
    EDITH C BAKER PTO
    205 BEVERLY ROAD
    BROOKLINE,MA02467     		  PC EDUCATION 300
    ELDER HIGH SCHOOL
    3900 VINCENT AVE
    CINCINNATI,OH45205     		  PC EDUCATION 800
    ELDER HIGH SCHOOL
    3900 VINCENT AVE
    CINCINNATI,OH45205     		  PC EDUCATION 250
    ELDER HIGH SCHOOL
    3900 VINCENT AVE
    CINCINNATI,OH45205     		  PC EDUCATION 200
    ELIZABETHTOWN COLLEGE
    ONE ALPHA DRIVE
    ELIZABETHTOWN,PA17022     		  PC EDUCATION 666
    ELMIRA COLLEGE
    ONE PARK PL
    ELMIRA,NY14901     		  PC EDUCATION 200
    EMMANUEL COLLEGE
    400 THE FENWAY
    BOSTON,MA02115     		  PC EDUCATION 2,650
    ENDEAVOR CHARTER SCHOOL
    4879 ONE WORLD WAY
    WAKE FOREST,NC27587     		  PC EDUCATION 800
    ENDEAVOR CHARTER SCHOOL
    4879 ONE WORLD WAY
    WAKE FOREST,NC27587     		  PC EDUCATION 1,110
    EPIPHANY SCHOOL
    154 CENTRE ST
    DORCHESTER,MA02124     		  PC EDUCATION 1,500
    ETHICAL CULTURE FIELDSTON SCHOOL
    33 CENTRAL PARK W
    NEW YORK,NY10023     		  PC EDUCATION 300
    EVERY CHILD SUCCEEDS INC
    3333 BURNET AVENUE MLC 3005
    CINCINNATI,OH45229     		  PC TECHNOLOGY 102,151
    EXPLORA SCIENCE CENTER AND CHILDREN'S MUSEUM OF ALBUQUERQUE
    1701 MOUNTAIN ROAD NW
    ALBUQUERQUE,NM87104     		  PC CONSTRUCTION 100,000
    FAIRFIELD UNIVERSITY
    1073 NORTH BENSON RD
    FAIRFIELD,CT06824     		  PC EDUCATION 8,009
    FAIRFIELD UNIVERSITY
    1073 NORTH BENSON RD
    FAIRFIELD,CT06824     		  PC EDUCATION 4,800
    FAMILY GATEWAY INC
    711 S ST PAUL STREET
    DALLAS,TX75201     		  PC CONSTRUCTION 150,000
    FAMILY TREE INC
    3805 MARSHALL STREET
    WHEAT RIDGE,CO80033     		  PC CONSULTING 124,000
    FAR HILLS COUNTRY DAY SCHOOL
    PO BOX 8 ROUTE 202
    FAR HILLS,NJ07931     		  PC EDUCATION 100
    FARM FRESH RHODE ISLAND
    1005 MAIN STREET
    PAWTUCKET,RI02860     		  PC CONSTRUCTION 300,000
    FAY SCHOOL
    48 MAIN ST
    SOUTHBORO,MA01772     		  PC EDUCATION 3,400
    FAY SCHOOL
    48 MAIN ST
    SOUTHBORO,MA01772     		  PC EDUCATION 7,500
    FENN SCHOOL
    516 MONUMENT ST
    CONCORD,MA01742     		  PC EDUCATION 2,800
    FENN SCHOOL
    516 MONUMENT ST
    CONCORD,MA01742     		  PC EDUCATION 500
    FENN SCHOOL
    516 MONUMENT ST
    CONCORD,MA01742     		  PC EDUCATION 400
    FESSENDEN SCHOOL
    250 WALTHAM ST
    WEST NEWTON,MA02465     		  PC EDUCATION 4,750
    FLORIDA STATE UNIVERSITY
    FOUNDATION INC
    TALLAHASSE,FL32306     		  PC EDUCATION 200
    FORT WORTH MUSEUM OF SCIENCE AND HISTORY
    1600 GENDY STREET
    FORT WORTH,TX76107     		  PC CONSTRUCTION 250,000
    FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON
    PO BOX 6005
    BINGHAMTON,NY139026005     		  PC EDUCATION 2,000
    FOXCROFT ACADEMY
    975 WEST MAIN STREET
    DOVERFOXCROFT,ME04426     		  PC EDUCATION 4,500
    FRANCISCAN UNIVERSITY OF STEUBENVILLE
    1235 UNIVERSITY BLVD
    STEUBENVILLE,OH43952     		  PC EDUCATION 100
    FRANCISCAN UNIVERSITY OF STEUBENVILLE
    1235 UNIVERSITY BLVD
    STEUBENVILLE,OH43952     		  PC EDUCATION 200
    FRANKLIN & MARSHALL COLLEGE
    PO BOX 3003
    LANCASTER,PA176043003     		  PC EDUCATION 1,100
    FRANKLIN & MARSHALL COLLEGE
    PO BOX 3003
    LANCASTER,PA176043003     		  PC EDUCATION 100
    FRANKLIN SCHOOL PARENTS & TEACHERS ASSN INC
    125 DERBY ST
    NEWTON,MA02465     		  PC EDUCATION 800
    FRIENDS OF MCGILL UNIVERSITY INC
    PO BOX 28137
    NEW ROCHELLE,NY100878137     		  PC EDUCATION 3,500
    FRIENDS OF MCGILL UNIVERSITY INC
    PO BOX 28137
    NEW ROCHELLE,NY100878137     		  PC EDUCATION 350
    FRIENDS OF OVERLAND
    PO BOX 64654
    LOS ANGELES,CA90064     		  PC EDUCATION 4,500
    FRIENDS OF THE ELYSIAN CHARTER SCHOOL OF HOBOKEN INC
    1460 GARDEN STREET
    HOBOKEN,NJ07030     		  PC EDUCATION 1,000
    FRIENDS OF THE MENDELL
    164 SCHOOL STREET
    ROXBURY,MA02119     		  PC EDUCATION 2,750
    FRIENDS OF THE PUBLIC GARDEN INC
    69 BEACON STREET
    BOSTON,MA02108     		  PC PUBLIC SPACES AND ART 50,000
    FRIENDS OF WEST HOLLYWOOD ELEMENTARY
    970 N HAMMOND ST
    WEST HOLLYWOOD,CA90069     		  PC EDUCATION 1,200
    FRIENDS OF WILLOW TREE
    PO BOX 1505
    BONSALL,CA920031505     		  PC EDUCATION 2,000
    FRIENDS OF WILLOW TREE
    PO BOX 1505
    BONSALL,CA920031505     		  PC EDUCATION 2,600
    FROG POND FOUNDATION INC
    7 WATER STREET
    BOSTON,MA02109     		  PC CONSTRUCTION 350,000
    FROG POND FOUNDATION INC
    7 WATER STREET
    BOSTON,MA02109     		  PC OPERATING SUPPORT 170,000
    FRYEBURG ACADEMY
    745 MAIN ST
    FRYEBURG,ME040371329     		  PC EDUCATION 1,000
    GANN ACADEMY
    333 FOREST STREET
    WALTHAM,MA02452     		  PC EDUCATION 650
    GARRISON FOREST SCHOOL INC
    300 GARRISON FOREST ROAD
    OWINGS MILLS,MD21117     		  PC CONSTRUCTION 2,000,000
    GEORGE WASHINGTON CHARTER SCHOOL
    45768 PORTOLA AVENUE
    PALM DESERT,CA92260     		  PC EDUCATION 1,000
    GEORGIA TECH FOUNDATION
    190 N AVE
    ATLANTA,GA30313     		  PC EDUCATION 3,500
    GEORGIA TECH FOUNDATION
    190 N AVE
    ATLANTA,GA30313     		  PC EDUCATION 100
    GETTYSBURG COLLEGE
    300 N WASHINGTON ST
    GETTYSBURG,PA17325     		  PC EDUCATION 200
    GETTYSBURG COLLEGE
    300 N WASHINGTON ST
    GETTYSBURG,PA17325     		  PC EDUCATION 200
    GETTYSBURG COLLEGE
    300 N WASHINGTON ST
    GETTYSBURG,PA17325     		  PC EDUCATION 3,000
    GIRL SCOUTS OF GATEWAY COUNCIL INC
    1000 SHEARER AVENUE
    JACKSONVILLE,FL32205     		  PC TECHNOLOGY 100,000
    GIRL SCOUTS OF THE USA
    420 FIFTH AVENUE
    NEW YORK,NY10018     		  PC RESEARCH STUDY 280,879
    GIRLS INCORPORATED
    120 WALL STREET
    NEW YORK,NY10005     		  PC PROGRAM DEVELOPMENT 250,000
    GLENWOOD ELEMENTARY SCHOOL
    65 GLENWOOD ROAD
    RUTLAND,MA01543     		  PC EDUCATION 200
    GONZAGA UNIVERSITY
    502 E BOONE AVE
    SPOKANE,WA99528     		  PC EDUCATION 400
    GOOD SHEPHERD CATHOLIC MONTESSORI
    4460 BERWICK AVE
    CINCINNATI,OH45227     		  PC EDUCATION 2,600
    GOOD SHEPHERD CATHOLIC MONTESSORI
    4460 BERWICK AVE
    CINCINNATI,OH45227     		  PC EDUCATION 2,100
    GOOD SHEPHERD EPISCOPAL SCHOOL
    11110 MIDWAY RD
    DALLAS,TX75229     		  PC EDUCATION 100
    GOOD SHEPHERD EPISCOPAL SCHOOL
    11110 MIDWAY RD
    DALLAS,TX75229     		  PC EDUCATION 300
    GORDON SCHOOL
    45 MAXFIELD AVE
    EAST PROVIDENCE,RI02914     		  PC EDUCATION 4,700
    GOVERNOR DUMMER ACADEMY
    1 ELM ST
    BYFIELD,MA01922     		  PC EDUCATION 3,000
    GOVERNOR DUMMER ACADEMY
    1 ELM ST
    BYFIELD,MA01922     		  PC EDUCATION 4,000
    GRACE ACADEMY OF CREATIVE LEARNING INC
    21 SHORTHILL LN
    ERLANGER,KY41018     		  PC EDUCATION 2,270
    GROTON SCHOOL
    PO BOX 991
    GROTON,MA01450     		  PC EDUCATION 100
    GROUNDWORK JACKSONVILLE
    101 WEST STATE STREET
    JACKSONVILLE,FL32202     		  PC CONSULTING 62,000
    GRUBSTREET INC
    162 BOYLSTON STREET
    BOSTON,MA02116     		  PC CONSTRUCTION 125,000
    HACIENDA INVOLVED PARENTS & STAFF
    1290 KIMBERLY DR
    SAN JOSE,CA95118     		  PC EDUCATION 1,404
    HACKLEY SCHOOL
    293 BENEDICT AVE
    TARRYTOWN,NY10591     		  PC EDUCATION 2,000
    HANOVER COLLEGE TRUSTEES
    517 BALL DRIVE
    HANOVER,IN472439648     		  PC EDUCATION 4,500
    HARDIN SIMMONS UNIVERSITY
    2200 HICKORY
    ABILENE,TX79698     		  PC EDUCATION 250
    HARDIN SIMMONS UNIVERSITY
    2200 HICKORY
    ABILENE,TX79698     		  PC EDUCATION 250
    HARDING UNIVERSITY
    915 E MARKET
    SEARCY,AR72149     		  PC EDUCATION 2,000
    HARTWICK COLLEGE
    PO BOX 4020
    ONEONTA,NY13820     		  PC EDUCATION 1,280
    HARVEST CHRISTIAN ACADEMY
    7200 DENTON HWY
    WATAUGA,TX76148     		  PC EDUCATION 100
    HEALTH SERVICES OF NORTH TEXAS INC
    4401 N I-35
    DENTON,TX76207     		  PC TECHNOLOGY 65,000
    HEATH BROOK-TRAHAN ELEMENTARY SCHOOLS PTA
    165 SHAWSHEEN STREET
    TEWKSBURY,MA01876     		  PC EDUCATION 140
    HEBRON ACADEMY
    PO BOX 309
    HEBRON,ME04238     		  PC EDUCATION 1,000
    HEIGHTS INC
    10400 SEVEN LOCKS RD
    POTOMAC,MD20854     		  PC EDUCATION 500
    HERITAGE ACADEMY
    7216 US HWY 42
    FLORENCE,KY41042     		  PC EDUCATION 1,000
    HIGHLANDS SCHOOL
    1451 E NORTHGATE DRIVE
    IRVING,TX75062     		  PC EDUCATION 315
    HIGHLANDS SCHOOL
    1451 E NORTHGATE DRIVE
    IRVING,TX75062     		  PC EDUCATION 200
    HILLSDALE COLLEGE
    33 E COLLEGE ST
    HILLSDALE,MI49242     		  PC EDUCATION 1,000
    HILLSDALE COLLEGE
    33 E COLLEGE ST
    HILLSDALE,MI49242     		  PC EDUCATION 4,500
    HILLSDALE COLLEGE
    33 E COLLEGE ST
    HILLSDALE,MI49242     		  PC EDUCATION 100
    HOCKADAY SCHOOL
    11600 WELCH RD
    DALLAS,TX752292999     		  PC EDUCATION 100
    HOLDERNESS SCHOOL
    33 CHAPEL LN
    PLYMOUTH,NH032641879     		  PC EDUCATION 200
    HOLDERNESS SCHOOL
    33 CHAPEL LN
    PLYMOUTH,NH032641879     		  PC EDUCATION 3,000
    HOLLINS UNIVERSITY
    PO BOX 9629
    ROANOKE,VA24020     		  PC EDUCATION 200
    HOLLINS UNIVERSITY
    PO BOX 9629
    ROANOKE,VA24020     		  PC EDUCATION 100
    HOLLIS MONTESSORI SCHOOL
    95 MERRIMACK ROAD
    HOLLIS,NH03049     		  PC EDUCATION 4,500
    HOLLIS MONTESSORI SCHOOL
    95 MERRIMACK ROAD
    HOLLIS,NH03049     		  PC EDUCATION 2,000
    HOLY CROSS HIGH SCHOOL
    3617 CHURCH STREET
    COVINGTON,KY41015     		  PC EDUCATION 12,500
    HOLY CROSS HIGH SCHOOL
    587 ORONOKE ROAD
    WATERBURY,CT06708     		  PC EDUCATION 340
    HOLY CROSS HIGH SCHOOL
    3617 CHURCH STREET
    COVINGTON,KY41015     		  PC EDUCATION 9,000
    HOLY FAMILY CATHOLIC SCHOOL
    9400 NEENAH AVE
    AUSTIN,TX78717     		  PC EDUCATION 800
    HOLY TRINITY HIGH SCHOOL
    1443 W DIVISION ST
    CHICAGO,IL60642     		  PC EDUCATION 2,000
    HOMEWISE INC
    4401 LOMAS BLVD NE SUITE B
    SANTA FE,NM87507     		  PC CONSTRUCTION 150,000
    HOPE ACADEMY
    2300 CHICAGO AVE SOUTH
    MINNEAPOLIS,MN55404     		  PC EDUCATION 3,500
    HOPE HIGHLANDS SCHOOL PTO
    300 HOPE RD
    CRANSTON,RI02921     		  PC EDUCATION 500
    HOPEWORKS
    PO BOX 27258
    ALBUQUERQUE,NM87125     		  PC CONSULTING 50,000
    HOPKINS SCHOOL
    986 FOREST RD
    NEW HAVEN,CT06515     		  PC EDUCATION 2,500
    HORIZONS FOR HOMELESS CHILDREN
    1705 COLUMBUS AVENUE
    ROXBURY,MA02119     		  PC CONSTRUCTION 250,000
    HOUSATONIC VALLEY WALDORF SCHOOL
    40 DODGINGTOWN RD
    NEWTOWN,CT06470     		  PC EDUCATION 2,000
    HOWARD PAYNE UNIVERSITY
    1000 FISK AVE
    BROWNWOOD,TX76801     		  PC EDUCATION 500
    HUDSON COUNTY COMMUNITY COLLEGE FOUNDATION INC
    70 SIP AVENUE
    JERSEY CITY,NJ07306     		  PC TECHNOLOGY 155,200
    HUNTER ELEMENTARY PTA
    1018 E DAVIE ST
    RALEIGH,NC27601     		  PC EDUCATION 500
    HUNTER ELEMENTARY PTA
    1018 E DAVIE ST
    RALEIGH,NC27601     		  PC EDUCATION 400
    IGO SCHOOL PTO
    70 CARPENTER ST
    FOXBORO,MA02035     		  PC EDUCATION 200
    IGO SCHOOL PTO
    70 CARPENTER ST
    FOXBORO,MA02035     		  PC EDUCATION 100
    ILLINOIS WESLEYAN UNIVERSITY
    PO BOX 2900
    BLOOMINGTON,IL61702     		  PC EDUCATION 2,000
    IMMACULATE CONCEPTION ACADEMY
    903 CHESTNUT ST
    DOUGLASSVILLE,PA19518     		  PC EDUCATION 100
    IMMACULATE CONCEPTION SCHOOL
    25 WASHINGTON CT
    MALBOROUGH,MA01752     		  PC EDUCATION 500
    IMMACULATE HEART OF MARY SCHOOL
    7820 BEECHMONT AVENUE
    CINCINNATI,OH45255     		  PC EDUCATION 668
    IMMACULATE HEART OF MARY SCHOOL
    7820 BEECHMONT AVE
    CINCINNATI,OH45255     		  PC EDUCATION 1,000
    INDIANA UNIVERSITY
    FOUNDATION
    BLOOMINGTON,IN47402     		  PC EDUCATION 200
    INFANT JESUS SCHOOL
    3 CROWN STREET
    NASHUA,NH03060     		  PC EDUCATION 300
    INLY SCHOOL INC
    46 WATCH HILL DR
    SCITUATE,MA02066     		  PC EDUCATION 200
    INSTITUTE FOR NONPROFIT PRACTICE INC
    89 SOUTH STREET
    BOSTON,MA02111     		  PC CONSULTING 200,000
    INTEGRITY HOUSE
    103 LINCOLN PARK
    NEWARK,NJ07102     		  PC TECHNOLOGY 235,000
    JACKSONVILLE UNIVERSITY
    2800 UNIVERSITY BOULEVARD NORTH
    JACKSONVILLE,FL32211     		  PC EQUIPMENT 213,795
    JAMES MADISON UNIVERSITY FOUNDATION INC
    220 UNIVERSITY BLVD MSC 3603
    HARRISONBURG,VA22807     		  PC EDUCATION 200
    JESUIT HIGH SCHOOL
    1200 JACOB LANE
    CARMICHAEL,CA95608     		  PC EDUCATION 200
    JESUIT HIGH SCHOOL
    1200 JACOB LANE
    CARMICHAEL,CA95608     		  PC EDUCATION 400
    JOHN PAUL II CATHOLIC SCHOOL
    9375 WINTON RD
    CINCINNATI,OH45231     		  PC EDUCATION 800
    JOHNNY APPLESEED PTAC
    845 MAIN STREET
    LEOMINSTER,MA01453     		  PC EDUCATION 680
    JOHNS HOPKINS UNIVERSITY
    3910 KESWICK RD STE N2100
    BALTIMORE,MD21211     		  PC EDUCATION 2,500
    JOHNS HOPKINS UNIVERSITY
    3910 KESWICK RD STE N2100
    BALTIMORE,MD21211     		  PC EDUCATION 1,700
    JOHNS HOPKINS UNIVERSITY
    3910 KESWICK RD STE N2100
    BALTIMORE,MD21211     		  PC EDUCATION 100
    JOHNS HOPKINS UNIVERSITY
    3910 KESWICK RD STE N2100
    BALTIMORE,MD21211     		  PC EDUCATION 400
    JOSEPH KUSHNER HEBREW ACADEMY
    110 SOUTH ORANGE AVE
    LIVINGSTON,NJ07034     		  PC EDUCATION 3,500
    JOSEPH KUSHNER HEBREW ACADEMY
    110 SOUTH ORANGE AVE
    LIVINGSTON,NJ07034     		  PC EDUCATION 454
    JUNIOR ACHIEVEMENT OF NORTHERN NEW ENGLAND INC
    209 BURLINGTON ROADSUITE 211
    BEDFORD,MA01730     		  PC CONSULTING 130,000
    JUNIOR ACHIEVEMENT USA
    1 EDUCATION WAY
    COLORADO SPRINGS,CO80906     		  PC TECHNOLOGY 587,000
    KELLER INDEPENDENT SCHOOL DISTRICT
    KELLER HIGH SCHOOL
    KELLER,TX76248     		  PC EDUCATION 2,200
    KELLER INDEPENDENT SCHOOL DISTRICT
    KELLER HIGH SCHOOL
    KELLER,TX76248     		  PC EDUCATION 2,000
    KENT DENVER SCHOOL
    4000 E QUINCY AVE
    ENGLEWOOD,CO80113     		  PC EDUCATION 2,500
    KENT DENVER SCHOOL
    4000 E QUINCY AVE
    ENGLEWOOD,CO80113     		  PC EDUCATION 4,500
    KENT PLACE SCHOOL
    42 NORWOOD AVE
    SUMMIT,NJ07902     		  PC EDUCATION 1,000
    KENT PLACE SCHOOL
    42 NORWOOD AVE
    SUMMIT,NJ07902     		  PC EDUCATION 500
    KENT PLACE SCHOOL
    42 NORWOOD AVE
    SUMMIT,NJ07902     		  PC EDUCATION 1,400
    KENT SCHOOL CORP
    PO BOX 2006
    KENT,CT06757     		  PC EDUCATION 200
    KENTFIELD SCHOOLS FOUNDATION
    750 COLLEGE AVE
    KENTFIELD,CA94904     		  PC EDUCATION 4,500
    KENYON COLLEGE
    COLLEGE RELATIONS CENTER
    GAMBIER,OH43022     		  PC EDUCATION 4,600
    KENYON COLLEGE
    COLLEGE RELATIONS CENTER
    GAMBIER,OH43022     		  PC EDUCATION 600
    KINGS RIDGE CHRISTIAN SCHOOL
    2765 BETHANY BEND
    ALPHARETTA,GA30004     		  PC EDUCATION 3,500
    KINGSLEY MONTESSORI SCHOOL
    26 EXETER ST
    BOSTON,MA02116     		  PC EDUCATION 4,500
    KINGSLEY MONTESSORI SCHOOL
    26 EXETER ST
    BOSTON,MA02116     		  PC EDUCATION 2,000
    KNOWLEDGEWORKS FOUNDATION
    ONE WEST FOURTH STREET SUITE 200
    CINCINNATI,OH45202     		  PC CONSULTING 385,000
    LA SALLE
    HIGH SCHOOL
    CINCINNATI,OH45239     		  PC EDUCATION 1,900
    LA SALLE
    INSTITUTE
    TROY,NY12180     		  PC EDUCATION 100
    LA SALLE
    HIGH SCHOOL
    CINCINNATI,OH45239     		  PC EDUCATION 400
    LA SALLE
    INSTITUTE
    TROY,NY12180     		  PC EDUCATION 500
    LA SALLE ACADEMY
    612 ACADEMY AVE
    PROVIDENCE,RI02908     		  PC EDUCATION 100
    LA SALLE ACADEMY
    612 ACADEMY AVE
    PROVIDENCE,RI02908     		  PC EDUCATION 700
    LAKE FOREST COLLEGE
    DEVELOPMENT OFFICE
    LAKE FOREST,IL60045     		  PC EDUCATION 4,500
    LAS LOMITAS EDUCATION FOUNDATION
    PO BOX 7282
    MENLO PARK,CA94025     		  PC EDUCATION 3,000
    LASELL COLLEGE
    1844 COMMONWEALTH AVENUE
    NEWTON,MA02466     		  PC EDUCATION 300
    LATINO COMMUNITY FOUNDATION OF COLORADO INC
    2250 SOUTH ONEIDA STREET
    DENVER,CO80224     		  PC CONSULTING 125,000
    LAUREL PARK ELEMENTARY SCHOOL PTA
    2450 LAURA DUNCAN RD
    APEX,NC27523     		  PC EDUCATION 120
    LAWRENCE SCHOOL PARENT TEACHER ORGANIZATION
    27 FRANCIS ST
    BROOKLINE,MA02446     		  PC EDUCATION 250
    LE MOYNE COLLEGE
    1419 SALT SPRINGS RD
    SYRACUSE,NY13214     		  PC EDUCATION 2,000
    LEARNING PROJECT SCHOOL INC
    107 MARLBOROUGH ST
    BOSTON,MA02116     		  PC EDUCATION 3,000
    LEESVILLE ROAD MIDDLE SCHOOL PTSA
    8406 PRIDE WAY
    RALEIGH,NC27613     		  PC EDUCATION 200
    LEHIGH UNIVERSITY
    622 BRODHEAD AVENUE
    BETHLEHEM,PA18015     		  PC EDUCATION 100
    LEWIS H POWELL GT SCHOOL PTA
    1130 MARLBOROUGH RD
    RALEIGH,NC27610     		  PC EDUCATION 1,300
    LEXINGTON CHRISTIAN ACADEMY
    48 BARTLETT AVE
    LEXINGTON,MA02420     		  PC EDUCATION 4,500
    LEXINGTON CHRISTIAN ACADEMY
    48 BARTLETT AVE
    LEXINGTON,MA02420     		  PC EDUCATION 100
    LIGON MIDDLE SCHOOL PTA
    706 E LENOIR ST
    RALEIGH,NC27601     		  PC EDUCATION 1,200
    LINCOLN SCHOOL FOUNDATION
    PO BOX 256
    LINCOLN,MA01773     		  PC EDUCATION 200
    LINCOLN SCHOOL PARENTS ASSOCIATION
    161 MYSTIC VALLEY PARKWAY
    WINCHESTER,MA018902705     		  PC EDUCATION 300
    LINCOLN SUDBURY PARENT ORGANIZATION INC
    390 LINCOLN ROAD
    SUDBURY,MA01776     		  PC EDUCATION 2,000
    LONGLEAF SCHOOL OF ARTS
    322 CLAPANOKE RD
    RALEIGH,NC27603     		  PC EDUCATION 2,000
    LONGWOOD GARDENS INC
    PO BOX 501
    KENNETT SQUARE,PA19348     		  PC PROGRAM DEVELOPMENT 310,000
    LOOMIS CHAFFEE SCHOOL
    4 BATCHELDER RD
    WINDSOR,CT06096     		  PC EDUCATION 1,600
    LOWRY ELEMENTARY PTA
    11505 COUNTRY HOLLOW DRIVE
    TAMPA,FL33635     		  PC EDUCATION 1,580
    LOYOLA COLLEGE IN MARYLAND
    DEVELOPMENT OFFICE
    BALTIMORE,MD21210     		  PC EDUCATION 200
    LOYOLA MARYMOUNT UNIVERSITY
    1 LMU DRIVE
    LOS ANGELES,CA90045     		  PC EDUCATION 1,000
    LOYOLA UNIVERSITY CHICAGO
    820 N MICHIGAN AVE
    CHICAGO,IL60611     		  PC EDUCATION 2,000
    LOYOLA UNIVERSITY CHICAGO
    820 N MICHIGAN AVE
    CHICAGO,IL60611     		  PC EDUCATION 500
    LOYOLA UNIVERSITY CHICAGO
    820 N MICHIGAN AVE
    CHICAGO,IL60611     		  PC EDUCATION 11,000
    LOYOLA UNIVERSITY NEW ORLEANS
    6363 ST CHARLES AVE BOX 909
    NEW ORLEANS,LA70118     		  PC EDUCATION 100
    LSU FOUNDATION
    3796 NICHOLSON DR
    BATON ROUGE,LA70802     		  PC EDUCATION 4,500
    LUMIN EDUCATION
    924 WAYNE STREET
    DALLAS,TX75223     		  PC CONSULTING 90,000
    LYNCHBURG COLLEGE
    1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		  PC EDUCATION 500
    LYNCHBURG COLLEGE
    1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		  PC EDUCATION 232
    MADE IN DURHAM
    359 BLACKWELL STREET
    DURHAM,NC27701     		  PC CONSULTING 100,000
    MADEIRA SCHOOL
    8328 GEORGETOWN PIKE
    MCLEAN,VA22102     		  PC EDUCATION 100
    MADEIRA SCHOOL
    8328 GEORGETOWN PIKE
    MCLEAN,VA22102     		  PC EDUCATION 50
    MAIMONIDES SCHOOL
    34 PHILBRICK ROAD
    BROOKLINE,MA021466004     		  PC EDUCATION 21,000
    MALDEN CATHOLIC HIGH SCHOOL
    99 CRYSTAL ST
    MALDEN,MA02148     		  PC EDUCATION 6,132
    MALDEN CATHOLIC HIGH SCHOOL
    99 CRYSTAL ST
    MALDEN,MA02148     		  PC EDUCATION 200
    MARIN SCHOOL OF THE ARTS FOUNDATION
    625 ARTHUR ST
    NOVATO,CA94947     		  PC EDUCATION 1,500
    MARIST COLLEGE
    3399 NORTH RD
    POUGHKEEPSIE,NY12601     		  PC EDUCATION 4,500
    MARIST COLLEGE
    3399 NORTH RD
    POUGHKEEPSIE,NY12601     		  PC EDUCATION 100
    MARIST COLLEGE
    3399 NORTH RD
    POUGHKEEPSIE,NY12601     		  PC EDUCATION 700
    MARIST HIGH SCHOOL
    1900 KINGSLEY RD
    EUGENE,OR97401     		  PC EDUCATION 4,500
    MARQUETTE HIGH SCHOOL
    502 FRANKLIN STREET
    BELLEVUE,IA52031     		  PC EDUCATION 3,500
    MARQUETTE UNIVERSITY
    PO BOX 1881
    MILWAUKEE,WI532011881     		  PC EDUCATION 2,500
    MARQUETTE UNIVERSITY HIGH SCHOOL
    3401 W WISCONSIN AVE
    MILWAUKEE,WI53208     		  PC EDUCATION 740
    MARY C WHEELER SCHOOL
    216 HOPE ST
    PROVIDENCE,RI02906     		  PC EDUCATION 3,000
    MARY IMMACULATE SCHOOL
    14032 DENNIS LN
    FARMERS BRANCH,TX75234     		  PC EDUCATION 500
    MARYMOUNT SCHOOL OF NEW YORK
    1026 FIFTH AVENUE
    NEW YORK,NY10028     		  PC EDUCATION 1,000
    MARYVILLE COLLEGE
    502 E LAMAR ALEXANDER PKWY
    MARYVILLE,TN37804     		  PC EDUCATION 500
    MASON RICE ELEMENTARY SCHOOL PTO
    149 PLEASANT ST
    NEWTON,MA02459     		  PC EDUCATION 310
    MASON SCHOOLS FOUNDATION
    211 N EAST ST
    MASON,OH45040     		  PC EDUCATION 200
    MASON SCHOOLS FOUNDATION
    211 N EAST ST
    MASON,OH45040     		  PC EDUCATION 2,200
    MASSACHUSETTS COLLEGE OF LIBERAL ARTS FOUNDATION INC
    375 CHURCH ST
    NORTH ADAMS,MA01247     		  PC EDUCATION 200
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DR
    CAMBRIDGE,MA02139     		  PC EDUCATION 31,350
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DR
    CAMBRIDGE,MA02139     		  PC EDUCATION 5,898
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DR
    CAMBRIDGE,MA02139     		  PC EDUCATION 900
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DR
    CAMBRIDGE,MA02139     		  PC EDUCATION 100
    MATER DEI EDUCATION FOUNDATION
    PO BOX 811
    MIDDLETOWN,NJ07748     		  PC EDUCATION 2,000
    MATER DEI PREP
    538 CHURCH ST
    MIDDLETOWN,NJ07748     		  PC EDUCATION 1,750
    MATHENY MEDICAL & EDUCATIONAL CENTER
    PO BOX 339
    PEACOCK,NJ07977     		  PC EDUCATION 400
    MATHENY SCHOOL AND HOSPITAL INC
    PO BOX 339
    PEAPACK,NJ07977     		  PC EDUCATION 200
    MATIGNON HIGH SCHOOL
    ONE MATIGNON ROAD
    CAMBRIDGE,MA02140     		  PC EDUCATION 1,000
    MCMURRY UNIVERSITY
    MCM STATION
    ABILENE,TX79697     		  PC EDUCATION 2,000
    MCNICHOLAS HIGH SCHOOL
    6536 BEECHMONT AVE
    CINCINNATI,OH45230     		  PC EDUCATION 500
    MCNICHOLAS HIGH SCHOOL
    6536 BEECHMONT AVE
    CINCINNATI,OH45230     		  PC EDUCATION 300
    MEADOWBROOK SCHOOL INC
    10 FARM RD
    WESTON,MA02493     		  PC EDUCATION 9,000
    MEADOWBROOK SCHOOL INC
    10 FARM RD
    WESTON,MA02493     		  PC EDUCATION 4,500
    MEADOWVIEW PTA
    5556 MT ZION RD
    MILFORD,OH45150     		  PC EDUCATION 500
    MEDFIELD COALITION FOR PUBLIC EDUCATION
    PO BOX 452
    MEDFIELD,MA02052     		  PC EDUCATION 1,000
    MENLO SCHOOL
    50 VALPARAISO AVE
    ATHERTON,CA94027     		  PC EDUCATION 3,000
    MERCYMOUNT COUNTRY DAY SCHOOL
    35 WRENTHAM RD
    CUMBERLAND,RI02864     		  PC EDUCATION 2,700
    MERCYMOUNT COUNTRY DAY SCHOOL
    35 WRENTHAM RD
    CUMBERLAND,RI02864     		  PC EDUCATION 400
    MERRIMACK COLLEGE
    315 TURNPIKE ST
    NORTH ANDOVER,MA018455806     		  PC EDUCATION 2,400
    MERRIMACK PTA
    10 DEPOT STREET
    MERRIMACK,NH03054     		  PC EDUCATION 4,500
    MESA VERDE ELEMENTARY
    1661 W SAGE ST
    TUCSON,AZ85704     		  PC EDUCATION 800
    MESIVTHA TIFERETH JERUSALEM
    145 E BROADWAY
    NEW YORK,NY10002     		  PC EDUCATION 720
    MI CASA RESOURCE CENTER
    345 S GROVE STREET
    DENVER,CO80219     		  PC CONSULTING 135,000
    MIAMI UNIVERSITY FOUNDATION
    725 E CHESTNUT LN
    OXFORD,OH45056     		  PC EDUCATION 800
    MIAMI UNIVERSITY FOUNDATION
    725 E CHESTNUT LN
    OXFORD,OH45056     		  PC EDUCATION 800
    MIDDLESEX SCHOOL
    1400 LOWELL RD
    CONCORD,MA01742     		  PC EDUCATION 1,000
    MIDDLESEX SCHOOL
    1400 LOWELL RD
    CONCORD,MA01742     		  PC EDUCATION 4,500
    MILL VALLEY SCHOOLS COMMUNITY FOUNDATION
    409 SYCAMORE AVE
    MILL VALLEY,CA94941     		  PC EDUCATION 1,897
    MILLS PARK ELEMENTARY SCHOOL PTA
    509 MILLS PARK DR
    CARY,NC27519     		  PC EDUCATION 240
    MILTON ACADEMY
    170 CENTRE ST
    MILTON,MA02186     		  PC EDUCATION 4,500
    MISS PORTERS SCHOOL
    60 MAIN ST
    FARMINGTON,CT06032     		  PC EDUCATION 200
    MISSION ASSET FUND
    3269 MISSION STREET
    SAN FRANCISCO,CA94110     		  PC TECHNOLOGY 100,000
    MOELLER HIGH SCHOOL
    9001 MONTGOMERY RD
    CINCINNATI,OH45242     		  PC EDUCATION 1,000
    MOELLER HIGH SCHOOL
    9001 MONTGOMERY RD
    CINCINNATI,OH45242     		  PC EDUCATION 4,500
    MONT VERNON ELEMENTARY PTA
    10 HARWOOD ROAD
    MONT VERNON,NH03057     		  PC EDUCATION 450
    MONTACHUSETT REGIONAL VOCATIONAL TECHNICAL SCHOOL
    1050 WESTMINSTER STREET
    FITCHBURG,MA01420     		  PC EDUCATION 2,600
    MONTANA STATE UNIVERSITY
    1501 SOUTH 11TH AVENUE
    BOZEMAN,MT59717     		  PC EDUCATION 200
    MONTROSE FOUNDATION
    29 NORTH ST
    MEDFIELD,MA02052     		  PC EDUCATION 250
    MONTROSE FOUNDATION
    29 NORTH ST
    MEDFIELD,MA02052     		  PC EDUCATION 3,500
    MONTROSE FOUNDATION
    29 NORTH ST
    MEDFIELD,MA02052     		  PC EDUCATION 2,000
    MOORE CENTER SERVICES INC
    195 MCGREGOR STREET UNIT 400
    MANCHESTER,NH03102     		  PC TECHNOLOGY 75,000
    MORAGA EDUCATIONAL FOUNDATION
    PO BOX 34
    MORAGA,CA94556     		  PC EDUCATION 734
    MOREHEAD STATE UNIVERSITY FOUNDATION INC
    150 UNIVERSITY BLVD 1887
    MOREHEAD,KY40351     		  PC EDUCATION 100
    MOSES BROWN SCHOOL
    250 LLOYD AVE
    PROVIDENCE,RI02906     		  PC EDUCATION 400
    MOSES BROWN SCHOOL
    250 LLOYD AVE
    PROVIDENCE,RI02906     		  PC EDUCATION 1,000
    MOSES BROWN SCHOOL
    250 LLOYD AVE
    PROVIDENCE,RI02906     		  PC EDUCATION 3,000
    MOTHER CAROLINE ACADEMY & EDUCATION CENTER
    515 BLUE HILL AVE
    DORCHESTER,MA02121     		  PC EDUCATION 1,000
    MOTHER SETON SCHOOL
    100 CREAMERY SCHOOL
    EMMITSBURG,MD21727     		  PC EDUCATION 200
    MOUNT ALVERNIA ACADEMY
    20 MANET RD
    CHESTNUT HILL,MA02467     		  PC EDUCATION 1,000
    MOUNT HOLYOKE COLLEGE
    DEVELOPMENT OFFICE 50 COLLEGE ST
    SOUTH HADLEY,MA010751485     		  PC EDUCATION 100
    MOUNT HOLYOKE COLLEGE
    DEVELOPMENT OFFICE 50 COLLEGE ST
    SOUTH HADLEY,MA010751485     		  PC EDUCATION 4,700
    MOUNT ST CHARLES ACADEMY INC
    800 LOGEE ST
    WOONSOCKET,RI02895     		  PC EDUCATION 1,000
    MOUNT ST JOSEPH ACADEMY
    127 CONVENT AVE
    RUTLAND,VT05701     		  PC EDUCATION 200
    MOUNT ST JOSEPH ACADEMY
    120 W WISSAHICKON AVE
    FLOURTOWN,PA19031     		  PC EDUCATION 400
    MOUNT ST JOSEPH UNIVERSITY
    5701 DELHI RD
    CINCINNATI,OH45233     		  PC EDUCATION 50
    MOUNT ST JOSEPH UNIVERSITY
    5701 DELHI RD
    CINCINNATI,OH45233     		  PC EDUCATION 100
    MUHLENBERG COLLEGE
    2400 WEST CHEW STREET
    ALLENTOWN,PA18104     		  PC EDUCATION 400
    MURRAY SCHOOL DISTRICT FOUNDATION
    5102 SOUTH COMMERCE DRIVE
    MURRAY,UT84123     		  PC EDUCATION 100
    MUSEUM OF NEW MEXICO FOUNDATION
    1411 PASEO DE PERALTA
    SANTA FE,NM87501     		  PC CONSTRUCTION 150,000
    NARDIN ACADEMY
    135 CLEVELAND AVE
    BUFFALO,NY14222     		  PC EDUCATION 2,250
    NASHER SCULPTURE CENTER
    2001 FLORA STREET
    DALLAS,TX75201     		  PC CONSULTING 132,000
    NASHOBA LEARNING GROUP INC
    10 OAK PARK DRIVE
    BEDFORD,MA01730     		  PC EDUCATION 200
    NASHOBA LEARNING GROUP INC
    10 OAK PARK DRIVE
    BEDFORD,MA01730     		  PC EDUCATION 1,500
    NATIONAL CATHEDRAL SCHOOL
    3612 WOODLEY RD NW
    WASHINGTON,DC20016     		  PC EDUCATION 2,000
    NATIONAL HISPANIC CULTURAL CENTER FOUNDATION
    1701 4TH STREET SW
    ALBUQUERQUE,NM87102     		  PC CONSTRUCTION 125,000
    NATIONAL JEWISH HEALTH
    1400 JACKSON STREET S736
    DENVER,CO80206     		  PC CONSTRUCTION 250,000
    NATIVITY OF OUR LORD SCHOOL
    5935 PANDORA AVE
    CINCINNATI,OH45213     		  PC EDUCATION 2,300
    NATIVITY OF OUR LORD SCHOOL
    5935 PANDORA AVE
    CINCINNATI,OH45213     		  PC EDUCATION 1,400
    NATIVITY PREPARATORY SCHOOL
    66 SPRING ST
    NEW BEDFORD,MA02740     		  PC EDUCATION 1,500
    NAZARETH COLLEGE OF ROCHESTER
    4245 EAST AVE
    ROCHESTER,NY14618     		  PC EDUCATION 100
    NEEDHAM EDUCATIONAL FOUNDATION
    PO BOX 920145
    NEEDHAM,MA02492     		  PC EDUCATION 200
    NEEDHAM HIGH SCHOOL PARENT TEACHER COUNCIL TRUST
    609 WEBSTER ST
    NEEDHAM,MA02494     		  PC EDUCATION 150
    NEIGHBORHOOD PARENTS FOR THE HURLEY SCHOOL INC
    PO BOX 180763
    BOSTON,MA02118     		  PC EDUCATION 2,500
    NETWORK FOR TEACHING ENTREPRENEURSHIP
    120 WALL STREET 18TH FLOOR
    NEW YORK,NY10005     		  PC RESEARCH STUDY 311,650
    NEW CANAAN COUNTRY SCHOOL INC
    PO BOX 997
    NEW CANAAN,CT06840     		  PC EDUCATION 700
    NEW ENGLAND CONSERVATORY OF MUSIC
    290 HUNTINGTON AVE
    BOSTON,MA02115     		  PC EDUCATION 300
    NEW ENGLAND CONSERVATORY OF MUSIC
    290 HUNTINGTON AVE
    BOSTON,MA02115     		  PC EDUCATION 200
    NEW ENGLAND FORESTRY FOUNDATION INC
    PO BOX 1346 32 FOSTER STREET
    LITTLETON,MA01460     		  PC LAND ACQUISITION 50,000
    NEW ENGLAND SCHOOL OF LAW
    154 STUART ST
    BOSTON,MA02116     		  PC EDUCATION 1,000
    NEW HAMPSHIRE BOAT MUSEUM
    PO BOX 1195 399 CENTER STREET
    WOLFEBORO FALLS,NH03896     		  PC CONSTRUCTION 85,000
    NEW HAMPSHIRE COMMUNITY LOAN FUND INC
    7 WALL STREET
    CONCORD,NH03301     		  PC INSTITUTIONAL CAPACITY 350,000
    NEW HORIZON SCHOOL
    1819 SAWTELLE BOULEVARD
    LOS ANGELES,CA90025     		  PC EDUCATION 4,500
    NEW JERSEY INSTITUTE OF TECHNOLOGY
    UNIVERSITY ADVANCEMENT
    NEWARK,NJ07102     		  PC EDUCATION 100
    NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION
    1801 MOUNTAIN ROAD NW PO BOX 25446
    ALBUQUERQUE,NM87104     		  PC TECHNOLOGY 215,259
    NEW MEXICO WILDERNESS ALLIANCE
    317 COMMERCIAL STREET NE 300
    ALBUQUERQUE,NM87102     		  PC TECHNOLOGY 120,000
    NEW YORK UNIVERSITY
    25 W 4TH ST FL 4
    NEW YORK,NY10012     		  PC EDUCATION 300
    NEW YORK UNIVERSITY
    25 W 4TH ST FL 4
    NEW YORK,NY10012     		  PC EDUCATION 110
    NEWARK BETH ISRAEL MEDICAL CENTER INC
    201 LYONS AVENUE
    NEWARK,NJ07112     		  PC CONSTRUCTION 280,177
    NEWPORT CENTRAL CATHOLIC HIGH SCHOOL
    13 CAROTHERS RD
    NEWPORT,KY41071     		  PC EDUCATION 1,000
    NEWPORT HISTORICAL SOCIETY
    82 TOURO STREET
    NEWPORT,RI02840     		  PC ENDOWMENT 150,000
    NEWTON MONTESSORI SCHOOL
    80 CRESCENT AVE
    NEWTON,MA02459     		  PC EDUCATION 3,500
    NEWTON MONTESSORI SCHOOL
    80 CRESCENT AVE
    NEWTON,MA02459     		  PC EDUCATION 2,000
    NICHOLS HOUSE MUSEUM INC
    55 MOUNT VERNON STREET
    BOSTON,MA02108     		  PC CONSTRUCTION 158,580
    NICHOLS SCHOOL OF BUFFALO
    1250 AMHERST ST
    BUFFALO,NY14216     		  PC EDUCATION 100
    NIMBUS DANCE WORKS INC
    165 NEWARK AVENUE
    JERSEY CITY,NJ07302     		  PC CONSTRUCTION 50,000
    NOBLE & GREENOUGH SCHOOL
    10 CAMPUS DR
    DEDHAM,MA02026     		  PC EDUCATION 2,800
    NOBLE & GREENOUGH SCHOOL
    10 CAMPUS DR
    DEDHAM,MA02026     		  PC EDUCATION 200
    NOBLE & GREENOUGH SCHOOL
    10 CAMPUS DR
    DEDHAM,MA02026     		  PC EDUCATION 14,250
    NOBLE & GREENOUGH SCHOOL
    10 CAMPUS DR
    DEDHAM,MA02026     		  PC EDUCATION 4,500
    NORTH ANDOVER HIGH SCHOOL PARENT ADVISORY COUNCIL
    430 OSGOOD STREET
    NORTH ANDOVER,MA01845     		  PC EDUCATION 2,000
    NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC
    1801 FAYETTEVILLE STREET
    DURHAM,NC27717     		  PC TECHNOLOGY 300,000
    NORTH CAROLINA COUNCIL ON ECONOMIC EDUCATION
    8380 SIX FORKS ROAD SUITE 102
    RALEIGH,NC27615     		  PC CONSULTING 125,000
    NORTH CAROLINA MUSEUM OF ART FOUNDATION INC
    2110 BLUE RIDGE ROAD
    RALEIGH,NC276076494     		  PC TECHNOLOGY 315,000
    NORTH CAROLINA STATE UNIVERSITY
    PO BOX 7474
    RALEIGH,NC276957474     		  PC EDUCATION 8,100
    NORTH CAROLINA STATE UNIVERSITY
    PO BOX 7474
    RALEIGH,NC276957474     		  PC EDUCATION 250
    NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC
    CAMPUS BOX 7111
    RALEIGH,NC27695     		  PC EQUIPMENT 197,000
    NORTH FLORIDA LAND TRUST INC
    843 WEST MONROE STREET
    JACKSONVILLE,FL32202     		  PC CONSTRUCTION 87,441
    NORTH GRAFTON ELEMENTARY SCHOOL PTG
    46 WATERVILLE ST
    NORTH GRAFTON,MA01536     		  PC EDUCATION 120
    NORTH RALEIGH CHRISTIAN ACADEMY
    7300 PERRY CREEK ROAD
    RALEIGH,NC27616     		  PC EDUCATION 2,000
    NORTHEASTERN UNIVERSITY
    360 HUNTINGTON AVE
    BOSTON,MA02115     		  PC EDUCATION 950
    NORTHEASTERN UNIVERSITY
    360 HUNTINGTON AVE
    BOSTON,MA02115     		  PC EDUCATION 100
    NORTHERN FOREST CENTER INC
    18 NORTH MAIN STREET SUITE 204
    CONCORD,NH033014926     		  PC CONSULTING 124,554
    NORTHFIELD MOUNT HERMON SCHOOL
    ONE LAMPLIGHTER WAY
    MT HERMON,MA01354     		  PC EDUCATION 1,000
    NORTHWESTERN UNIVERSITY
    1201 DAVIS ST RM 1 400
    EVANSTON,IL60201     		  PC EDUCATION 9,350
    NORTHWESTERN UNIVERSITY
    1201 DAVIS ST RM 1 400
    EVANSTON,IL60201     		  PC EDUCATION 16,000
    NORTHWESTERN UNIVERSITY
    1201 DAVIS ST RM 1 400
    EVANSTON,IL60201     		  PC EDUCATION 200
    NORTHWESTERN UNIVERSITY
    1201 DAVIS ST RM 1 400
    EVANSTON,IL60201     		  PC EDUCATION 2,000
    NORTHWOOD SCHOOL
    92 NORTHWOOD ROAD
    LAKE PLACID,NY12946     		  PC EDUCATION 170
    NORWICH FREE ACADEMY FOUNDATION INC
    321 BROADWAY
    NORWICH,CT06360     		  PC EDUCATION 667
    NORWICH UNIVERSITY
    158 HARMON DR
    NORTHFIELD,VT05663     		  PC EDUCATION 300
    NORWICH UNIVERSITY
    158 HARMON DR
    NORTHFIELD,VT05663     		  PC EDUCATION 100
    NOTRE DAME ACADEMY
    1073 MAIN ST
    HINGHAM,MA02043     		  PC EDUCATION 400
    NOTRE DAME ACADEMY
    1699 HILTON DR
    PARK HILLS,KY41011     		  PC EDUCATION 200
    NPOWER INC
    55 WASHINGTON STREET SUITE 560
    BROOKLYN,NY11201     		  PC PROGRAM DEVELOPMENT 300,000
    OAK HILL ACADEMY
    9407 MIDWAY ROAD
    DALLAS,TX75229     		  PC EDUCATION 2,000
    OBERLIN COLLEGE
    50 W LORAIN ST
    OBERLIN,OH44074     		  PC EDUCATION 1,000
    OBERLIN COLLEGE
    50 W LORAIN ST
    OBERLIN,OH44074     		  PC EDUCATION 2,000
    ODESSA CHRISTIAN SCHOOL
    19521 MICHIGAN AVE
    ODESSA,FL33556     		  PC EDUCATION 1,000
    ODESSA CHRISTIAN SCHOOL
    19521 MICHIGAN AVE
    ODESSA,FL33556     		  PC EDUCATION 2,000
    OGLETHORPE UNIVERSITY
    4484 PEACHTREE RD NE
    ATLANTA,GA30319     		  PC EDUCATION 3,250
    OHIO STATE UNIVERSITY FOUNDATION
    PO BOX 710811
    COLUMBUS,OH432710811     		  PC EDUCATION 4,950
    OHIO STATE UNIVERSITY FOUNDATION
    PO BOX 710811
    COLUMBUS,OH432710811     		  PC EDUCATION 540
    OHIO STATE UNIVERSITY FOUNDATION
    PO BOX 710811
    COLUMBUS,OH432710811     		  PC EDUCATION 500
    OHIO STATE UNIVERSITY FOUNDATION
    PO BOX 710811
    COLUMBUS,OH432710811     		  PC EDUCATION 400
    OHIO VALLEY VOICES INC
    6642 BRANCH HILL GUINEA PIKE
    LOVELAND,OH45140     		  PC EDUCATION 600
    OHIO WESLEYAN UNIVERSITY
    61 S SANDUSKY ST
    DELAWARE,OH43015     		  PC EDUCATION 500
    OHIO WESLEYAN UNIVERSITY
    61 S SANDUSKY ST
    DELAWARE,OH43015     		  PC EDUCATION 728
    OKLAHOMA STATE UNIVERSITY
    PO BOX 1749
    STILLWATER,OK74076     		  PC EDUCATION 1,500
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    PO BOX 1749
    STILLWATER,OK74076     		  PC EDUCATION 2,250
    OLD NORTH FOUNDATION OF BOSTON INC
    193 SALEM STREET
    BOSTON,MA02113     		  PC CONSTRUCTION 250,000
    ORINDA INTERMEDIATE SCHOOL PARENTS CLUB INC
    80 IVY DRIVE
    ORINDA,CA94563     		  PC EDUCATION 1,000
    OUR LADY OF THE VALLEY REGIONAL SCHOOL
    75 MENDON ST
    UXBRIDGE,MA01569     		  PC EDUCATION 2,720
    OVERALL CREEK ELEMENTARY PTO
    429 OTTER TRAIL
    MURFREESBORO,TN37128     		  PC EDUCATION 100
    OVERALL CREEK ELEMENTARY PTO
    429 OTTER TRAIL
    MURFREESBORO,TN37128     		  PC EDUCATION 100
    OWENSBORO CATHOLIC HIGH SCHOOL
    1524 W PARRISH AVE
    OWENSBORO,KY42301     		  PC EDUCATION 250
    PACE UNIVERSITY
    PO BOX 419268
    BOSTON,MA022419268     		  PC EDUCATION 800
    PACKER COLLEGIATE INSTITUTE
    170 JORALEMON STREET
    BROOKLYN,NY11201     		  PC EDUCATION 500
    PALM VALLEY ACADEMY PTO
    2135 PALM VALLEY RD
    PONTE VEDRA,FL32081     		  PC EDUCATION 500
    PARENT TEACHER ORG OF THE WOODSTOCK PUBLIC SCHOOLS
    24 FROG POND RD
    WOODSTOCK,CT06281     		  PC EDUCATION 700
    PARK SCHOOL CORP
    171 GODDARD AVE
    BROOKLINE,MA02445     		  PC EDUCATION 4,500
    PARK SCHOOL OF BUFFALO
    4625 HARLEM RD
    BUFFALO,NY14226     		  PC EDUCATION 2,000
    PARMENTER ELEMENTARY SCHOOL PCC INC
    235 WACHUSETT ST
    FRANKLIN,MA02038     		  PC EDUCATION 400
    PARMENTER ELEMENTARY SCHOOL PCC INC
    235 WACHUSETT ST
    FRANKLIN,MA02038     		  PC EDUCATION 300
    PASCO HERNANDO COMMUNITY COLLEGE FOUNDATION INC
    10230 RIDGE RD
    NEW PORT RICHEY,FL34654     		  PC EDUCATION 1,750
    PASSAIC COUNTY TECHNICAL-VOCATIONAL SCHOOLS
    45 REINHARDT ROAD
    WAYNE,NJ07470     		  PC EDUCATION 2,000
    PEABODY CHARTER SHOOL
    3018 CALLE NOGUERA
    SANTA BARBARA,CA93105     		  PC EDUCATION 1,000
    PEDIPLACE
    7989 BELT LINE RD SUITE 120
    DALLAS,TX75248     		  PC TECHNOLOGY 50,000
    PENN CHRISTIAN ACADEMY
    50 W GERMANTOWN PIKE
    NORRISTOWN,PA19401     		  PC EDUCATION 4,500
    PENNSYLVANIA STATE UNIVERSITY
    1 OLD MAIN
    UNIVERSITY PARK,PA16802     		  PC EDUCATION 2,000
    PENNSYLVANIA STATE UNIVERSITY
    1 OLD MAIN
    UNIVERSITY PARK,PA16802     		  PC EDUCATION 6,700
    PER SCHOLAS INC
    804 EAST 138TH STREET 2ND FLOOR
    BRONX,NY10454     		  PC PROGRAM DEVELOPMENT 150,000
    PER SCHOLAS INC
    804 EAST 138TH STREET 2ND FLOOR
    BRONX,NY10454     		  PC PROGRAM DEVELOPMENT 150,000
    PER SCHOLAS INC
    804 EAST 138TH STREET 2ND FLOOR
    BRONX,NY10454     		  PC PROGRAM DEVELOPMENT 150,000
    PERFORMING ARTS FORT WORTH INC
    330 EAST 4TH STREET
    FORT WORTH,TX76102     		  PC TECHNOLOGY 150,000
    PERKINS SCHOOL FOR THE BLIND
    175 NORTH BEACON ST
    WATERTOWN,MA02472     		  PC EDUCATION 200
    PERKINS SCHOOL FOR THE BLIND
    175 NORTH BEACON ST
    WATERTOWN,MA02472     		  PC EDUCATION 2,000
    PHILANTHROPY MASSACHUSETTS INC
    133 FEDERAL STREET SUITE 802
    BOSTON,MA02110     		  PC PROGRAM SUPPORT 100,000
    PHILLIPS EXETER ACADEMY
    20 MAIN ST
    EXETER,NH03833     		  PC EDUCATION 100
    PHILLIPS EXETER ACADEMY
    20 MAIN ST
    EXETER,NH03833     		  PC EDUCATION 4,500
    PHILLIPS EXETER ACADEMY
    20 MAIN ST
    EXETER,NH03833     		  PC EDUCATION 1,600
    PIKE SCHOOL INC
    34 SUNSET ROCK RD
    ANDOVER,MA01810     		  PC EDUCATION 15,000
    PINE POINT SCHOOL
    89 BARNES ROAD
    STONINGTON,CT06378     		  PC EDUCATION 400
    PINGREE SCHOOL
    537 HIGHLAND ST
    SOUTH HAMILTON,MA01982     		  PC EDUCATION 1,000
    PIONEER ELEMENTARY SCHOOL
    10881 RIVA RIDGE STREET
    PARKER,CO80138     		  PC EDUCATION 400
    PLATTSBURGH COLLEGE FOUNDATION
    101 BROAD ST
    PLATTSBURGH,NY12901     		  PC EDUCATION 400
    PLAYMAKERS REPERTORY COMPANY
    UNC CHAPEL HILLCB 3235
    CHAPEL HILL,NC275993235     		  PC TECHNOLOGY 200,000
    PORTLAND YOUTHBUILDERS
    4816 SE 92ND AVE
    PORTLAND,OR97266     		  PC EDUCATION 400
    POST OAK SCHOOL
    4600 BISSONNET
    BELLAIRE,TX77401     		  PC EDUCATION 800
    PRES & DIR OF GEORGETOWN COLLEGE GEORGETOWN UNIVERSITY
    DEPT 0734
    WASHINGTON,DC20073     		  PC EDUCATION 1,500
    PRES & DIR OF GEORGETOWN COLLEGE GEORGETOWN UNIVERSITY
    DEPT 0734
    WASHINGTON,DC20073     		  PC EDUCATION 2,000
    PRESENTATION HIGH SCHOOL
    2281 PLUMMER AVE
    SAN JOSE,CA95125     		  PC EDUCATION 500
    PRESENTATION OF MARY ACADEMY
    182 LOWELL RD
    HUDSON,NH03051     		  PC EDUCATION 2,400
    PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
    700 EXCHANGE ST
    MIDDLEBURY,VT05753     		  PC EDUCATION 2,700
    PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
    700 EXCHANGE ST
    MIDDLEBURY,VT05753     		  PC EDUCATION 400
    PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
    700 EXCHANGE ST
    MIDDLEBURY,VT05753     		  PC EDUCATION 600
    PRESIDENT & TRUSTEES OF BATES COLLEGE
    2 ANDREWS RD
    LEWISTON,ME04240     		  PC EDUCATION 4,000
    PRESIDENT & TRUSTEES OF BATES COLLEGE
    2 ANDREWS RD
    LEWISTON,ME04240     		  PC EDUCATION 1,500
    PRESIDENT & TRUSTEES OF BATES COLLEGE
    2 ANDREWS RD
    LEWISTON,ME04240     		  PC EDUCATION 2,000
    PRESIDENTS & FELLOWS OF HARVARD COLLEGE
    124 MOUNT AUBURN ST
    CAMBRIDGE,MA021385762     		  PC EDUCATION 11,700
    PRESIDENTS & FELLOWS OF HARVARD COLLEGE
    124 MOUNT AUBURN ST
    CAMBRIDGE,MA021385762     		  PC EDUCATION 9,700
    PRESIDENTS & FELLOWS OF HARVARD COLLEGE
    124 MOUNT AUBURN ST
    CAMBRIDGE,MA021385762     		  PC EDUCATION 8,400
    PRESIDENTS & FELLOWS OF HARVARD COLLEGE
    124 MOUNT AUBURN ST
    CAMBRIDGE,MA021385762     		  PC EDUCATION 400
    PROCTOR ACADEMY
    PO BOX 500
    ANDOVER,NH03216     		  PC EDUCATION 3,500
    PROJECT OLE
    125 EXCELSIOR AVE
    SAN FRANCISCO,CA94112     		  PC EDUCATION 100
    PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION
    50 ESSEX ST
    CAMBRIDGE,MA02139     		  PC EDUCATION 200
    PROVIDENCE COLLEGE
    1 CUNNINGHAM SQUARE
    PROVIDENCE,RI02918     		  PC TECHNOLOGY 300,000
    PROVIDENCE COLLEGE
    1 CUNNINGHAM SQ
    PROVIDENCE,RI02918     		  PC EDUCATION 3,600
    PROVIDENCE COLLEGE
    1 CUNNINGHAM SQ
    PROVIDENCE,RI02918     		  PC EDUCATION 2,000
    PROVIDENCE COLLEGE
    1 CUNNINGHAM SQ
    PROVIDENCE,RI02918     		  PC EDUCATION 3,750
    PROVIDENCE PUBLIC LIBRARY
    150 EMPIRE STREET
    PROVIDENCE,RI02903     		  PC CONSTRUCTION 500,000
    PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & EUGENE FILED ELEMENTARY PTA
    3600 E SIERRA MADRE BLVD
    PASADENA,CA91107     		  PC EDUCATION 200
    PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
    VALLE VERDE ELEMENTARY PTA
    WALNUT CREEK,CA94598     		  PC EDUCATION 2,000
    PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
    ABRAHAM LINCOLN HIGH PTSA
    SAN FRANCISCO,CA941161723     		  PC EDUCATION 2,000
    PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
    ABRAHAM LINCOLN HIGH PTSA
    SAN FRANCISCO,CA941161723     		  PC EDUCATION 1,500
    PTA TEXAS CONGRESS
    LONE STAR ELEMENTARY PTA
    FORT WORTH,TX76244     		  PC EDUCATION 2,000
    PTO MASSACHUSETTS PARENT-TEACHER ORGANIZATION RUNKLE SCHOOL
    50 DRUCE STREET
    BROOKLINE,MA02445     		  PC EDUCATION 100
    PUCKETTS MILL ELEMENTARY SCHOOL PTA
    2442 SOUTH PUCKETTS MILL ROAD
    DACULA,GA30019     		  PC EDUCATION 300
    PUCKETTS MILL ELEMENTARY SCHOOL PTA
    2442 SOUTH PUCKETTS MILL ROAD
    DACULA,GA30019     		  PC EDUCATION 400
    PURCELL MARIAN HIGH SCHOOL
    2935 HACKBERRY STREET
    CINCINNATI,OH45206     		  PC EDUCATION 668
    PURDUE UNIVERSITY
    PURDUE FOUNDATION DAUCH ALUMNI CTR
    WEST LAFAYETTE,IN479071800     		  PC EDUCATION 3,000
    PURDUE UNIVERSITY
    PURDUE FOUNDATION DAUCH ALUMNI CTR
    WEST LAFAYETTE,IN479071800     		  PC EDUCATION 600
    RALEIGH CHARTER HIGH SCHOOL FOUNDATION INC
    1307 GLENWOOD AVE
    RALEIGH,NC27605     		  PC EDUCATION 4,500
    RALEIGH CHARTER HIGH SCHOOL FOUNDATION INC
    1307 GLENWOOD AVE
    RALEIGH,NC27605     		  PC EDUCATION 2,500
    RALEIGH CHARTER HIGH SCHOOL FOUNDATION INC
    1307 GLENWOOD AVE
    RALEIGH,NC27605     		  PC EDUCATION 3,000
    RALEIGH SCHOOL
    1141 RALEIGH SCHOOL DR
    RALEIGH,NC27607     		  PC EDUCATION 4,500
    RALEIGH SCHOOL
    1141 RALEIGH SCHOOL DR
    RALEIGH,NC27607     		  PC EDUCATION 200
    REVISION
    3800 MORRISON ROAD
    DENVER,CO80219     		  PC CONSTRUCTION 150,000
    RED CLOUD INDIAN SCHOOL
    100 MISSION DRIVE
    PINE RIDGE,SD57770     		  PC EDUCATION 3,000
    RED CLOUD INDIAN SCHOOL
    100 MISSION DRIVE
    PINE RIDGE,SD57770     		  PC EDUCATION 1,500
    REED INSTITUTE
    3203 SE WOODSTOCK BLVD
    PORTLAND,OR97202     		  PC EDUCATION 200
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    DEPT CH 10189
    PALATINE,IL600550189     		  PC EDUCATION 200
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    DEPT CH 10189
    PALATINE,IL600550189     		  PC EDUCATION 600
    RENSSELAER POLYTECHNIC INSTITUTE
    GIFT PROCESSING CTR
    BOSTON,MA022413164     		  PC EDUCATION 100
    RHODE ISLAND SCHOOL OF DESIGN
    224 BENEFIT STREET
    PROVIDENCE,RI02903     		  PC CONSTRUCTION 500,000
    RICHARD STOCKTON COLLEGE OF NJ
    OFFICE OF DEVELOPMENT ALUMNI
    AFFAIRS
    GALLOWAY,NJ08205     		  PC EDUCATION 200
    RICHARD STOCKTON COLLEGE OF NJ
    OFFICE OF DEVELOPMENT ALUMNI
    AFFAIRS
    GALLOWAY,NJ08205     		  PC EDUCATION 200
    RIVERDALE SCHOOL FOUNDATION
    PO BOX 69015
    PORTLAND,OR97239     		  PC EDUCATION 2,250
    RIVERS SCHOOL CORP
    333 WINTER ST
    WESTON,MA02493     		  PC EDUCATION 2,400
    RIVIER COLLEGE
    420 MAIN ST
    NASHUA,NH03060     		  PC EDUCATION 100
    RIVIER UNIVERSITY
    420 MAIN ST
    NASHUA,NH03060     		  PC EDUCATION 1,000
    ROANOKE COLLEGE
    221 COLLEGE LN
    SALEM,VA24153     		  PC EDUCATION 670
    ROBERT W WOODRUFF ARTS CENTER INC
    1280 PEACHTREE STREET NE
    ATLANTA,GA30309     		  PC CONSTRUCTION 350,000
    ROCKY HILL SCHOOL
    530 IVES RD
    EAST GREENWICH,RI02818     		  PC EDUCATION 1,200
    ROCKY MOUNTAIN ACADEMY OF EVERGREEN
    2959 ROYALE ELK WAY
    EVERGREEN,CO80439     		  PC EDUCATION 4,250
    ROGER BACON HIGH SCHOOL
    4320 VINE ST
    CINCINNATI,OH45217     		  PC EDUCATION 200
    ROLLINS COLLEGE
    PO BOX 864168
    ORLANDO,FL328864168     		  PC EDUCATION 4,500
    RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
    1011 YALE BLVD NE
    ALBUQUERQUE,NM87106     		  PC CONSTRUCTION 200,000
    RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC
    935 E SOUTH TEMPLE
    SALT LAKE CITY,UT84102     		  PC CONSTRUCTION 150,000
    ROSTRO DE CRISTO INC
    66 BROOKS DRIVE
    BRAINTREE,MA02184     		  PC EDUCATION 500
    RUTGERS UNIVERSITY
    FOUNDATION WINANTS HALL
    NEW BRUNSWICK,NJ08901     		  PC EDUCATION 2,000
    SAINT AGNES ACADEMY
    9000 BELLAIRE BLVD
    HOUSTON,TX77036     		  PC EDUCATION 100
    SAINT ANDREW CATHOLIC SCHOOL
    3304 DRYDEN RD
    FORT WORTH,TX76133     		  PC EDUCATION 2,000
    SAINT BERNARD HIGH SCHOOL
    1593 NORWICH NEW LONDON TPKE
    UNCASVILLE,CT06382     		  PC EDUCATION 2,000
    SAINT JOHN XXIII CATHOLIC SCHOOL
    16235 N 60TH ST
    SCOTTSDALE,AZ85254     		  PC EDUCATION 3,000
    SAINT JOSEPH'S UNIVERSITY
    5600 CITY AVENUE
    PHILADELPHIA,PA19131     		  PC EDUCATION 250
    SAINT MICHAEL SCHOOL
    80 MAPLE AVENUE
    NORTH ANDOVER,MA01845     		  PC EDUCATION 1,000
    SAINT PATRICKS SCHOOL
    45 CHATHAM STREET
    CHATHAM,NJ07928     		  PC EDUCATION 200
    SAINT PETER'S UNIVERSITY
    2641 JOHN F KENNEDY BLVD
    JERSEY CITY,NJ07306     		  PC CONSTRUCTION 201,000
    SAINTS PETER & PAUL SCHOOL
    201 E FRANKLIN AVE
    NAPERVILLE,IL60540     		  PC EDUCATION 200
    SALVE REGINA UNIVERSITY
    100 OCHRE POINT AVE
    NEWPORT,RI02840     		  PC EDUCATION 200
    SAN DIEGO FRENCH AMERICAN SCHOOL
    6550 SOLEDAT MOUNTAIN RD
    LA JOLLA,CA92037     		  PC EDUCATION 600
    SANDPIPER ELEMENTARY PTO
    6724 E HEARN RD
    SCOTTSDALE,AZ85254     		  PC EDUCATION 1,200
    SANDS MONTESSORI SCHOOL FOUNDATION INC
    6421 CORBLY ROAD
    CINCINNATI,OH45230     		  PC EDUCATION 2,000
    SANTA CLARA UNIVERSITY
    500 EL CAMINO REAL
    SANTA CLARA,CA95053     		  PC EDUCATION 750
    SAYLESVILLE ELEMENTARY SCHOOL PTO
    50 WOODLAND ST
    LINCOLN,RI02865     		  PC EDUCATION 500
    SEACOAST SCIENCE CENTER INC
    570 OCEAN BOULEVARD
    RYE,NH03870     		  PC CONSULTING 109,565
    SETON HALL UNIVERSITY
    457 CENTER ST
    SOUTH ORANGE,NJ07079     		  PC EDUCATION 200
    SEVEN HILLS SCHOOL
    5400 RED BANK RD
    CINCINNATTI,OH45227     		  PC EDUCATION 2,500
    SEVEN HILLS SCHOOL
    5400 RED BANK RD
    CINCINNATTI,OH45227     		  PC EDUCATION 1,000
    SHADY HILL SCHOOL
    178 COOLIDGE HILL
    CAMBRIDGE,MA02138     		  PC EDUCATION 9,000
    SHADY HILL SCHOOL
    178 COOLIDGE HILL
    CAMBRIDGE,MA02138     		  PC EDUCATION 800
    SHADY SIDE ACADEMY
    423 FOX CHAPEL RD
    PITTSBURG,PA15238     		  PC EDUCATION 4,500
    SHERIDAN SCHOOL INC
    4400 36TH STREET NW
    WASHINGTON,DC20008     		  PC EDUCATION 400
    SHERIDAN SCHOOL INC
    4400 36TH STREET NW
    WASHINGTON,DC20008     		  PC EDUCATION 1,000
    SHORE COUNTRY DAY SCHOOL
    545 CABOT ST
    BEVERLY,MA01915     		  PC EDUCATION 2,000
    SHORE COUNTRY DAY SCHOOL
    545 CABOT ST
    BEVERLY,MA01915     		  PC EDUCATION 100
    SIENA COLLEGE
    515 LOUDON RD
    LOUDONVILLE,NY122111462     		  PC EDUCATION 100
    SIENA HEIGHTS UNIVERSITY
    1247 E SIENA HEIGHTS DR
    ADRIAN,MI49221     		  PC EDUCATION 1,500
    SKIDMORE COLLEGE
    815 NORTH BROADWAY
    SARATOGA SPRINGS,NY12866     		  PC EDUCATION 200
    SMITH COLLEGE
    33 ELM ST
    NORTHAMPTON,MA010630024     		  PC EDUCATION 3,068
    SMITH COLLEGE
    33 ELM ST
    NORTHAMPTON,MA010630024     		  PC EDUCATION 100
    SOCIETY OF ST VINCENT DE PAUL
    1125 BANK STREET
    CINCINNATI,OH452142130     		  PC TECHNOLOGY 200,000
    SOLANA SANTA FE ELEMENTARY SCHOOL PTO
    PO BOX 8940
    RANCHO SANTA FE,CA92067     		  PC EDUCATION 1,000
    SOLOMON SCHECHTER DAY SCHOOL INC
    125 WELLS AVENUE
    NEWTON,MA02459     		  PC EDUCATION 2,270
    SOUTH GRAFTON PARENT TEACHER ORGANIZATION INC
    105 MILLBURY ST
    GRAFTON,MA01519     		  PC EDUCATION 1,000
    SOUTH SCHOOL PTO
    831 MAIN ST
    HINGHAM,MA02043     		  PC EDUCATION 200
    SOUTH SHORE CHARTER EDUCATIONAL FOUNDATION
    100 LONGWATER CIRCLE
    NORWELL,MA02061     		  PC EDUCATION 200
    SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
    MAIL CODE 6805
    CARBONDALE,IL62901     		  PC EDUCATION 4,500
    SOUTHERN METHODIST UNIVERSITY
    PO BOX 750402
    DALLAS,TX752750402     		  PC EDUCATION 1,100
    SOUTHERN METHODIST UNIVERSITY
    PO BOX 750402
    DALLAS,TX752750402     		  PC EDUCATION 4,700
    SOUTHLAKE MONTESSORI
    401 N CARROLL AVE
    SOUTHLAKE,TX76092     		  PC EDUCATION 300
    SOUTHSIDE COMMUNITY LAND TRUST
    109 SOMERSET STREET
    PROVIDENCE,RI02907     		  PC CONSTRUCTION 150,000
    SOUTHWEST CREATIONS COLLABORATIVE
    1308 4TH STREET NWSOUTHWEST
    CREATIONS
    ALBUQUERQUE,NM87102     		  PC EQUIPMENT 200,000
    SPARHAWK ACADEMY
    376 ORCHARD ST
    MILLIS,MA02054     		  PC EDUCATION 500
    SPARHAWK ACADEMY
    376 ORCHARD ST
    MILLIS,MA02054     		  PC EDUCATION 2,000
    SPARK
    1409 S LAMAR STREET SUITE 004
    DALLAS,TX75215     		  PC CONSULTING 138,500
    SPRAGUE SCHOOL PARENT TEACHER ORGANIZATION INC
    401 SCHOOL STREET
    WELLESLEY,MA02482     		  PC EDUCATION 200
    SPY HOP PRODUCTIONS INC
    669 SOUTH WEST TEMPLE SUITE 202
    SALT LAKE CITY,UT84101     		  PC CONSTRUCTION 400,000
    ST AGNES SCHOOL
    1322 SLEEPY HOLLOW RD
    FORT WRIGHT,KY41011     		  PC EDUCATION 7,000
    ST ANDREW ST ELIZABETH ANN SETON SCHOOL
    5900 BUCKWHEAT RD
    MILFORD,OH45150     		  PC EDUCATION 800
    ST ANDREW ST ELIZABETH ANN SETON SCHOOL
    5900 BUCKWHEAT RD
    MILFORD,OH45150     		  PC EDUCATION 700
    ST ANDREWS EPISCOPAL SCHOOL
    8804 POSTOAK RD
    POTOMAC,MD20854     		  PC EDUCATION 2,000
    ST ANNE SCHOOL
    101 W LEE ST
    SEATTLE,WA98119     		  PC EDUCATION 450
    ST ANNE SCHOOL
    101 W LEE ST
    SEATTLE,WA98119     		  PC EDUCATION 600
    ST ANSELM COLLEGE
    DEVELOPMENT OFFICE
    MANCHESTER,NH03102     		  PC EDUCATION 4,668
    ST ANSELM COLLEGE
    DEVELOPMENT OFFICE
    MANCHESTER,NH03102     		  PC EDUCATION 100
    ST ANSELM COLLEGE
    DEVELOPMENT OFFICE
    MANCHESTER,NH03102     		  PC EDUCATION 100
    ST ANSELM COLLEGE
    DEVELOPMENT OFFICE
    MANCHESTER,NH03102     		  PC EDUCATION 200
    ST BENEDICT ACADEMY
    85 3RD ST
    MANCHESTER,NH03102     		  PC EDUCATION 4,500
    ST BENEDICT ELEMENTARY
    2 PLEASANT STREET
    NATICK,MA02072     		  PC EDUCATION 5,500
    ST BERNADETTE
    1453 LOCUST LAKE ROAD
    AMELIA,OH45102     		  PC EDUCATION 2,000
    ST BONIFACE SCHOOL
    4305 PITTS AVE
    CINCINNATI,OH45223     		  PC EDUCATION 3,000
    ST BRIDGETS PARISH SCHOOL
    832 WORCESTER RD
    FRAMINGHAM,MA01702     		  PC EDUCATION 500
    ST CATHERINES SCHOOL
    6001 GROVE AVENUE
    RICHMOND,VA232262306     		  PC EDUCATION 1,000
    ST CHRISTOPHER SCHOOL
    20 CUSHING AVE
    NASHUA,NH03064     		  PC EDUCATION 1,900
    ST CHRISTOPHER SCHOOL
    20 CUSHING AVE
    NASHUA,NH03064     		  PC EDUCATION 4,900
    ST COLUMBKILLE SCHOOL
    25 ARLINGTON ST
    BRIGHTON,MA02135     		  PC EDUCATION 2,000
    ST COLUMBKILLE SCHOOL
    25 ARLINGTON ST
    BRIGHTON,MA02135     		  PC EDUCATION 800
    ST DOMINIC SAVIO
    9300 NEENAH AVE
    AUSTIN,TX78717     		  PC EDUCATION 500
    ST EUGENE SCHOOL
    7600 N PORT WASHINGTON RD
    FOX POINT,WI53217     		  PC EDUCATION 1,000
    ST FRANCIS CATHOLIC HIGH SCHOOL
    5900 ELVAS AVENUE
    SACRAMENTO,CA95819     		  PC EDUCATION 200
    ST FRANCIS CATHOLIC HIGH SCHOOL
    5900 ELVAS AVENUE
    SACRAMENTO,CA95819     		  PC EDUCATION 400
    ST HENRY HIGH SCHOOL
    3755 SCHEBEN DR
    ERLANGER,KY41018     		  PC EDUCATION 16,500
    ST HENRY HIGH SCHOOL
    3755 SCHEBEN DR
    ERLANGER,KY41018     		  PC EDUCATION 2,000
    ST JOHN PAUL II CATHOLIC ACADEMY INC
    2200 DORCHESTER AVE 2ND FL
    DORCHESTER,MA02124     		  PC EDUCATION 3,000
    ST JOHN SCHOOL
    9 MOON ST
    BOSTON,MA02113     		  PC EDUCATION 2,000
    ST JOHN SCHOOL
    120 N 79TH ST
    SEATTLE,WA98103     		  PC EDUCATION 700
    ST JOHN SCHOOL
    120 N 79TH ST
    SEATTLE,WA98103     		  PC EDUCATION 1,000
    ST JOHN THE BAPTIST SCHOOL
    508 PARK AVE
    HARRISON,OH45030     		  PC EDUCATION 3,000
    ST JOHN THE EVANGELIST CATHOLIC PARISH ENCINITAS
    1003 ENCINITAS BOULEVARD
    ENCINITAS,CA92024     		  PC EDUCATION 1,000
    ST JOHN THE EVANGELIST SCHOOL
    111 NEW BALCH ST
    BEVERLY,MA01915     		  PC EDUCATION 2,000
    ST JOHN THE EVANGELIST SCHOOL
    13 HODGES ST
    ATTLEBORO,MA02703     		  PC EDUCATION 500
    ST JOHN THE EVANGELIST SCHOOL
    111 NEW BALCH ST
    BEVERLY,MA01915     		  PC EDUCATION 1,000
    ST JOHN THE EVANGELIST SCHOOL
    111 NEW BALCH ST
    BEVERLY,MA01915     		  PC EDUCATION 1,000
    ST JOHNS HIGH SCHOOL
    378 MAIN ST
    SHREWSBURY,MA01545     		  PC EDUCATION 4,300
    ST JOHNS HIGH SCHOOL
    378 MAIN ST
    SHREWSBURY,MA01545     		  PC EDUCATION 5,500
    ST JOHNS HIGH SCHOOL
    378 MAIN ST
    SHREWSBURY,MA01545     		  PC EDUCATION 800
    ST JOHNS HIGH SCHOOL
    5901 AIRPORT HWY
    TOLEDO,OH43615     		  PC EDUCATION 1,500
    ST JOHNS PREPARATORY SCHOOL
    72 SPRING ST
    DANVERS,MA01923     		  PC EDUCATION 1,600
    ST JOHNS PREPARATORY SCHOOL
    72 SPRING ST
    DANVERS,MA01923     		  PC EDUCATION 3,000
    ST JOHNS SCHOOL
    2401 CLAREMONT LANE
    HOUSTON,TX77019     		  PC EDUCATION 700
    ST JOHNS UNIVERSITY
    LUKE 103 PO 7222
    COLLEGEVILLE,MN56321     		  PC EDUCATION 200
    ST JOSEPH PREPARATORY HIGH SCHOOL
    617 CAMBRIDGE ST
    BOSTON,MA02134     		  PC EDUCATION 300
    ST JOSEPH PREPARATORY HIGH SCHOOL
    617 CAMBRIDGE ST
    BOSTON,MA02134     		  PC EDUCATION 1,000
    ST JOSEPHS ACADEMY
    2307 S LINDBERGH BLVD
    ST LOUIS,MO63131     		  PC EDUCATION 250
    ST JOSEPHS ACADEMY
    2307 S LINDBERGH BLVD
    ST LOUIS,MO63131     		  PC EDUCATION 100
    ST JOSEPH'S COLLEGIATE INSTITUTE
    845 KENMORE AVE
    BUFFALO,NY14201     		  PC EDUCATION 4,500
    ST JOSEPHS ELEMENTARY SCHOOL
    90 PICKERING ST
    NEEDHAM,MA02492     		  PC EDUCATION 5,000
    ST LAWRENCE UNIVERSITY
    DEVELOPMENT SVCS
    CANTON,NY13617     		  PC EDUCATION 3,000
    ST LAWRENCE UNIVERSITY
    DEVELOPMENT SVCS
    CANTON,NY13617     		  PC EDUCATION 2,000
    ST LOUIS UNIVERSITY HIGH SCHOOL
    4970 OAKLAND AVE
    SAINT LOUIS,MO63110     		  PC EDUCATION 700
    ST MARGARET OF YORK SCHOOL
    9495 COLUMBIA RD
    LOVELAND,OH45140     		  PC EDUCATION 214
    ST MARKS SCHOOL
    10600 PRESTON RD
    DALLAS,TX75230     		  PC EDUCATION 2,000
    ST MARKS SCHOOL OF TEXAS
    25 MARLBORO RD
    SOUTHBORO,MA01772     		  PC EDUCATION 1,500
    ST MARY OF THE ASSUMPTION SCHOOL
    67 HARVARD ST
    BROOKLINE,MA02445     		  PC EDUCATION 200
    ST MARY SACRED HEART SCHOOL
    57 RICHARDS AVE
    NORTH ATTLENORO,MA02760     		  PC EDUCATION 2,000
    ST MARYS HALL
    9401 STARCREST DR
    SAN ANTONIO,TX78217     		  PC EDUCATION 1,000
    ST MARYS PRIMARY SCHOOL
    3070 PAWTUCKET AVE
    TAUNTON,MA02780     		  PC EDUCATION 200
    ST MARYS SCHOOL
    16 SUMMER ST
    SHREWSBURY,MA01545     		  PC EDUCATION 200
    ST MARYS SCHOOL FOR THE DEAF
    2253 MAIN STREET
    BUFFALO,NY14214     		  PC EDUCATION 2,000
    ST MICHAELS COLLEGE
    1 WINOOSKI PARK
    COLCHESTER,VT05439     		  PC EDUCATION 500
    ST MICHAELS COLLEGE
    1 WINOOSKI PARK
    COLCHESTER,VT05439     		  PC EDUCATION 500
    ST MICHAELS COLLEGE
    1 WINOOSKI PARK
    COLCHESTER,VT05439     		  PC EDUCATION 1,600
    ST MONICA CATHOLIC SCHOOL
    4140 WALNUT HILL LN
    DALLAS,TX75229     		  PC EDUCATION 600
    ST PAULS SCHOOL
    325 PLEASANT ST
    CONCORD,NH033012591     		  PC EDUCATION 1,700
    ST PAULS SCHOOL
    325 PLEASANT ST
    CONCORD,NH033012591     		  PC EDUCATION 4,551
    ST PAULS SCHOOL
    325 PLEASANT ST
    CONCORD,NH033012591     		  PC EDUCATION 3,000
    ST PETERS PREPARATORY
    HIGH SCHOOL
    JERSEY CITY,NJ07302     		  PC EDUCATION 3,000
    ST PETERS SCHOOL
    96 CONCORD AVE
    CAMBRIDGE,MA02138     		  PC EDUCATION 5,450
    ST PIUS V SCHOOL
    49 ELMHURST AVE
    PROVIDENCE,RI02908     		  PC EDUCATION 50
    ST RAPHAEL CATHOLIC SCHOOL
    5815 FALLS OF THE NEUSE RD
    RALEIGH,NC27609     		  PC EDUCATION 1,000
    ST RITA SCHOOL FOR THE DEAF
    1720 GLENDALE MILFORD RD
    CINCINNATI,OH45215     		  PC EDUCATION 2,100
    ST RITA SCHOOL FOR THE DEAF
    1720 GLENDALE MILFORD RD
    CINCINNATI,OH45215     		  PC EDUCATION 500
    ST SEBASTIAN SCHOOL INC
    1191 GREENDALE AVE
    NEEDHAM,MA02492     		  PC EDUCATION 8,000
    ST SEBASTIAN SCHOOL INC
    1191 GREENDALE AVE
    NEEDHAM,MA02492     		  PC EDUCATION 5,000
    ST SEBASTIAN SCHOOL INC
    1191 GREENDALE AVE
    NEEDHAM,MA02492     		  PC EDUCATION 20,600
    ST SEBASTIAN SCHOOL INC
    1191 GREENDALE AVE
    NEEDHAM,MA02492     		  PC EDUCATION 2,000
    ST STEPHENS
    SCHOOL
    WORCESTER,MA01604     		  PC EDUCATION 4,500
    ST THERESE SCHOOL
    2516 ALEXANDRIA PIKE
    SOUTHGATE,KY41071     		  PC EDUCATION 2,100
    ST THOMAS AQUINAS HIGH SCHOOL
    197 DOVER POINT RD
    DOVER,NH03820     		  PC EDUCATION 1,000
    ST THOMAS MORE SCHOOL
    800 OHIO PIKE
    CINCINNATI,OH45245     		  PC EDUCATION 2,000
    ST URSULA ACADEMY HIGH SCHOOL
    1339 E MCMILLAN ST
    CINCINNATI,OH45206     		  PC EDUCATION 400
    ST URSULA ACADEMY HIGH SCHOOL
    1339 E MCMILLAN ST
    CINCINNATI,OH45206     		  PC EDUCATION 668
    ST URSULA ACADEMY HIGH SCHOOL
    1339 E MCMILLAN ST
    CINCINNATI,OH45206     		  PC EDUCATION 1,000
    ST URSULA ACADEMY HIGH SCHOOL
    1339 E MCMILLAN ST
    CINCINNATI,OH45206     		  PC EDUCATION 1,000
    ST URSULA VILLA SCHOOL
    3660 VINEYARD PL
    CINCINNATI,OH45226     		  PC EDUCATION 2,000
    ST XAVIER HIGH SCHOOL
    600 W NORTH BEND RD
    CINCINNATI,OH452241499     		  PC EDUCATION 7,200
    ST XAVIER HIGH SCHOOL
    600 W NORTH BEND RD
    CINCINNATI,OH452241499     		  PC EDUCATION 2,700
    ST XAVIER HIGH SCHOOL
    600 W NORTH BEND RD
    CINCINNATI,OH452241499     		  PC EDUCATION 1,000
    ST XAVIER HIGH SCHOOL
    600 W NORTH BEND RD
    CINCINNATI,OH452241499     		  PC EDUCATION 1,391
    ST ELIZABETH ANN SETON CATHOLIC SCHOOL
    2016 WILLIS LANE
    KELLER,TX76248     		  PC EDUCATION 2,000
    ST JOHN'S UNIVERSITY
    8000 UTOPIA PARKWAY
    JAMAICA,NY11439     		  PC EDUCATION 1,000
    STANFORD UNIVERSITY
    326 GALVEZ ST
    STANFORD,CA94305     		  PC EDUCATION 4,000
    STANFORD UNIVERSITY
    326 GALVEZ ST
    STANFORD,CA94305     		  PC EDUCATION 200
    STEPHEN T BADIN HIGH SCHOOL
    571 NEW LONDON RD
    HAMILTON,OH45013     		  PC EDUCATION 2,600
    STEPUP MINISTRY
    1701 OBERLIN ROAD
    RALEIGH,NC27608     		  PC CONSULTING 100,000
    STONEHILL COLLEGE
    320 WASHINGTON ST
    NORTH EASTON,MA02357     		  PC EDUCATION 500
    STONEHILL COLLEGE
    320 WASHINGTON ST
    NORTH EASTON,MA02357     		  PC EDUCATION 250
    STONEHILL COLLEGE
    320 WASHINGTON ST
    NORTH EASTON,MA02357     		  PC EDUCATION 2,600
    SUFFOLK UNIVERSITY
    8 ASHBURTON PL
    BOSTON,MA02108     		  PC EDUCATION 1,850
    SUFFOLK UNIVERSITY
    8 ASHBURTON PL
    BOSTON,MA02108     		  PC EDUCATION 1,200
    SUMMIT MONTESSORI SCHOOL
    283 PLEASANT ST
    FRAMINGHAM,MA01701     		  PC EDUCATION 500
    SUNSET PRIMARY SCHOOL
    2351 OXFORD STREET
    WEST LINN,OR97068     		  PC EDUCATION 100
    SUNY INSTITUTE OF TECHNOLOGY FOUNDATION AT UTICA ROME INC
    100 SEYMOUR RD
    UTICA,NY13502     		  PC EDUCATION 200
    SWARTHMORE COLLEGE
    500 COLLEGE AVE
    SWARTHMORE,PA19081     		  PC EDUCATION 600
    SWIFT CREEK MIDDLE SCHOOL PTSA
    325 NORRIS ROAD
    CLAYTON,NC27520     		  PC EDUCATION 2,800
    SY JACKSON ELEMENTARY SCHOOL
    4720 CAIRO DR NE
    ALBUQUERQUE,NM87111     		  PC EDUCATION 1,000
    SY JACKSON ELEMENTARY SCHOOL
    4720 CAIRO DR NE
    ALBUQUERQUE,NM87111     		  PC EDUCATION 2,000
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVE
    SYRACUSE,NY132445040     		  PC EDUCATION 200
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVE
    SYRACUSE,NY132445040     		  PC EDUCATION 200
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVE
    SYRACUSE,NY132445040     		  PC EDUCATION 200
    TABOR ACADEMY
    66 SPRING ST
    MARION,MA02738     		  PC EDUCATION 700
    TABOR ACADEMY
    66 SPRING ST
    MARION,MA02738     		  PC EDUCATION 800
    TAFT SCHOOL CORP
    DEVELOPMENT OFFICE
    WATERTOWN,CT06795     		  PC EDUCATION 668
    TENACRE COUNTRY DAY SCHOOL CORP
    78 BENVENUE ST
    WELLESLEY,MA02482     		  PC EDUCATION 2,000
    TEXAS A&M FOUNDATION
    401 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		  PC EDUCATION 1,400
    TEXAS A&M FOUNDATION
    401 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		  PC EDUCATION 1,100
    TEXAS CHRISTIAN UNIVERSITY
    TCU BOX 297044
    FORT WORTH,TX76129     		  PC EDUCATION 1,000
    THACHER MONTESSORI SCHOOL
    1425 BLUE HILL DRIVE
    MILTON,MA02186     		  PC EDUCATION 2,000
    THAYER ACADEMY
    745 WASHINGTON ST
    BRAINTREE,MA02184     		  PC EDUCATION 2,000
    THAYER ACADEMY
    745 WASHINGTON ST
    BRAINTREE,MA02184     		  PC EDUCATION 2,900
    THAYER ACADEMY
    745 WASHINGTON ST
    BRAINTREE,MA02184     		  PC EDUCATION 700
    THE BOYS & GIRLS CLUB OF BROCKTON INC
    233 WARREN AVENUE
    BROCKTON,MA02301     		  PC CONSTRUCTION 100,000
    THE BRIDGESPAN GROUP INC
    2 COPLEY PLACE7TH FLOOR SUITE 3700B
    BOSTON,MA02116     		  PC PROGRAM SUPPORT 100,000
    THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE
    6 WASHINGTON STREET
    DOVER,NH03820     		  PC CONSTRUCTION 72,000
    THE COLLEGE AT BROCKPORT
    350 NEW CAMPUS DRIVE
    BROCKPORT,NY14420     		  PC EDUCATION 300
    THE CONCILIO
    400 S ZANG BLVD SUITE 300
    DALLAS,TX75208     		  PC CONSTRUCTION 75,000
    THE EINSTEIN SCHOOL
    4011 W PLANO PARKWAY
    PLANO,TX75093     		  PC EDUCATION 200
    THE EMILY K CENTER
    904 WEST CHAPEL HILL STREET
    DURHAM,NC27701     		  PC CONSTRUCTION 350,000
    THE FINANCIAL CLINIC
    254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		  PC TECHNOLOGY 285,000
    THE MODERN ART MUSEUM OF FORT WORTH
    3200 DARNELL STREET
    FORT WORTH,TX76107     		  PC EQUIPMENT 125,000
    THE NEMOURS FOUNDATION
    10140 CENTURION PARKWAY
    JACKSONVILLE,FL32256     		  PC CONSTRUCTION 250,000
    THE REED INSTITUTE DBA REED COLLEGE
    3203 SE WOODSTOCK BLVD
    PORTLAND,OR97202     		  PC EDUCATION 200
    THE STEEL YARD
    27 SIMS AVENUE
    PROVIDENCE,RI02909     		  PC CONSTRUCTION 200,000
    THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY
    1 CASTLE POINT TERRACE
    HOBOKEN,NJ07030     		  PC EQUIPMENT 400,000
    THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC
    1 UNF DRIVE
    JACKSONVILLE,FL322242648     		  PC EDUCATION 417
    THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT
    79 UPPER COLLEGE ROAD
    KINGSTON,RI02881     		  PC EQUIPMENT 232,685
    THE WRIGHT MUSEUM OF WORLD WAR II
    77 CENTER STREET PO BOX 1212
    WOLFEBORO,NH03894     		  PC CONSTRUCTION 100,000
    THE YMCA OF FLORIDA'S FIRST COAST
    40 EAST ADAMS STREET SUITE 210
    JACKSONVILLE,FL32202     		  PC CONSULTING 300,000
    THOMPSON SCHOOL PTO
    187 EVERETT ST
    ARLINGTON,MA02474     		  PC EDUCATION 100
    TILTON SCHOOL
    30 SCHOOL ST
    TILTON,NH03276     		  PC EDUCATION 1,000
    TORONTO BOTANICAL GARDEN
    777 LAWRENCE AVENUE EAST
    TORONTO,ONTARIO  
    CA     		  NC TECHNOLOGY 250,000
    TOUCHSTONE FARM INC
    13 PONY FARM LANE
    TEMPLE,NH03084     		  PC ANNUAL SUPPORT 50,000
    TOWSON UNIVERSITY FOUNDATION
    8000 YORK RD
    TOWSON,MD21252     		  PC EDUCATION 1,000
    TOWSON UNIVERSITY PUBLIC MEDIA INC
    1 OLYMPIC PLACE
    TOWSON,MD21204     		  PC EDUCATION 3,000
    TRANSYLVANIA UNIVERSITY
    300 N BROADWAY
    LEXINGTON,KY40508     		  PC EDUCATION 700
    TRIANGLE DAY SCHOOL
    4911 NEAL RD
    DURHAM,NC27705     		  PC EDUCATION 2,000
    TRINITY CHRISTIAN ACADEMY
    17480 DALLAS PARKWAY
    DALLAS,TX75287     		  PC EDUCATION 4,500
    TRINITY COLLEGE
    DEVELOPMENT OFFICE
    HARTFORD,CT06106     		  PC EDUCATION 3,500
    TRINITY EPISCOPAL SCHOOL
    750 EAST 9TH ST
    CHARLOTTE,NC28202     		  PC EDUCATION 1,000
    TRINITY HIGH SCHOOL
    12425 GRANGER RD
    GARFIELD HEIGHTS,OH44125     		  PC EDUCATION 4,500
    TRINITY SCHOOL
    139 WEST 91ST ST
    NEW YORK,NY10024     		  PC EDUCATION 3,200
    TRINITY UNIVERSITY
    ONE TRINITY PLACE
    SAN ANTONIO,TX782127200     		  PC EDUCATION 100
    TRUSTEES OF BOSTON COLLEGE
    CADIGAN ALUMNI CENTER
    CHESTNUT HILL,MA024673819     		  PC EDUCATION 23,000
    TRUSTEES OF BOSTON COLLEGE
    CADIGAN ALUMNI CENTER
    CHESTNUT HILL,MA024673819     		  PC EDUCATION 10,750
    TRUSTEES OF BOSTON COLLEGE
    CADIGAN ALUMNI CENTER
    CHESTNUT HILL,MA024673819     		  PC EDUCATION 13,750
    TRUSTEES OF BOSTON COLLEGE
    CADIGAN ALUMNI CENTER
    CHESTNUT HILL,MA024673819     		  PC EDUCATION 1,000
    TRUSTEES OF BOSTON COLLEGE
    CADIGAN ALUMNI CENTER
    CHESTNUT HILL,MA024673819     		  PC EDUCATION 4,690
    TRUSTEES OF BOSTON UNIVERSITY
    OFFICE OF DEVELOPMENT WEST ENTRANCE
    BOSTON,MA02215     		  PC EDUCATION 7,590
    TRUSTEES OF BOSTON UNIVERSITY
    OFFICE OF DEVELOPMENT WEST ENTRANCE
    BOSTON,MA02215     		  PC EDUCATION 4,600
    TRUSTEES OF BOSTON UNIVERSITY
    OFFICE OF DEVELOPMENT WEST ENTRANCE
    BOSTON,MA02215     		  PC EDUCATION 2,000
    TRUSTEES OF BOSTON UNIVERSITY
    OFFICE OF DEVELOPMENT WEST ENTRANCE
    BOSTON,MA02215     		  PC EDUCATION 100
    TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
    622 W 113TH ST
    NEW YORK,NY10025     		  PC EDUCATION 700
    TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
    622 W 113TH ST
    NEW YORK,NY10025     		  PC EDUCATION 1,000
    TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
    622 W 113TH ST
    NEW YORK,NY10025     		  PC EDUCATION 3,000
    TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
    622 W 113TH ST
    NEW YORK,NY10025     		  PC EDUCATION 4,500
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755     		  PC EDUCATION 19,700
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755     		  PC EDUCATION 2,000
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755     		  PC EDUCATION 11,000
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755     		  PC EDUCATION 900
    TRUSTEES OF DEERFIELD ACADEMY
    ALUMNI OFFICE PO BOX 306
    DEERFIELD,MA01342     		  PC EDUCATION 300
    TRUSTEES OF HAMILTON COLLEGE
    198 COLLEGE HILL RD
    CLINTON,NY13323     		  PC EDUCATION 3,099
    TRUSTEES OF HAMILTON COLLEGE
    198 COLLEGE HILL RD
    CLINTON,NY13323     		  PC EDUCATION 200
    TRUSTEES OF KINGS CHAPEL
    64 BEACON STREET
    BOSTON,MA02108     		  PC PRESERVATION - BUILDINGS 29,464
    TRUSTEES OF KINGS CHAPEL
    64 BEACON STREET
    BOSTON,MA02108     		  PC PRESERVATION - BUILDINGS 37,985
    TRUSTEES OF LAWRENCE ACADEMY AT GROTON
    26 POWDERHOUSE RD
    GROTON,MA01450     		  PC EDUCATION 3,600
    TRUSTEES OF PHILLIPS ACADEMY
    180 MAIN ST
    ANDOVER,MA01810     		  PC EDUCATION 2,900
    TRUSTEES OF PHILLIPS ACADEMY
    180 MAIN ST
    ANDOVER,MA01810     		  PC EDUCATION 4,500
    TRUSTEES OF PHILLIPS ACADEMY
    180 MAIN ST
    ANDOVER,MA01810     		  PC EDUCATION 100
    TRUSTEES OF PRINCETON UNIVERSITY
    GIFTS RECORDS MATCHING GIFTS
    PRINCETON,NJ08543     		  PC EDUCATION 2,500
    TRUSTEES OF PRINCETON UNIVERSITY
    GIFTS RECORDS MATCHING GIFTS
    PRINCETON,NJ08543     		  PC EDUCATION 200
    TRUSTEES OF RESERVATIONS
    200 HIGH STREET
    BOSTON,MA02110     		  PC PUBLIC SPACES AND ART 200,000
    TRUSTEES OF THE ROXBURY LATIN SCHOOL
    101 ST THERESA AVE
    WEST ROXBURY,MA021323496     		  PC EDUCATION 3,100
    TRUSTEES OF THE ROXBURY LATIN SCHOOL
    101 ST THERESA AVE
    WEST ROXBURY,MA021323496     		  PC EDUCATION 10,300
    TRUSTEES OF THE ROXBURY LATIN SCHOOL
    101 ST THERESA AVE
    WEST ROXBURY,MA021323496     		  PC EDUCATION 3,200
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    GIFTS ACCOUNTING ADMINISTRATION
    PHILADELPHIA,PA191045099     		  PC EDUCATION 5,200
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    GIFTS ACCOUNTING ADMINISTRATION
    PHILADELPHIA,PA191045099     		  PC EDUCATION 4,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    GIFTS ACCOUNTING ADMINISTRATION
    PHILADELPHIA,PA191045099     		  PC EDUCATION 2,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    GIFTS ACCOUNTING ADMINISTRATION
    PHILADELPHIA,PA191045099     		  PC EDUCATION 200
    TRUSTEES OF TUFTS UNIVERSITY
    80 GEORGE ST STE 200
    MEDFORD,MA02155     		  PC EDUCATION 2,400
    TRUSTEES OF TUFTS UNIVERSITY
    80 GEORGE ST STE 200
    MEDFORD,MA02155     		  PC EDUCATION 4,300
    TRUSTEES OF UNION COLLEGE
    RECORDS OFFICE
    SCHENECTADY,NY12308     		  PC EDUCATION 1,512
    TRUSTEES OF UNION COLLEGE
    RECORDS OFFICE
    SCHENECTADY,NY12308     		  PC EDUCATION 500
    TRUSTEES OF WESTMINSTER SCHOOL
    995 HOPMEADOW ST
    SIMSBURY,CT06070     		  PC EDUCATION 900
    TUFTS UNIVERSITY
    BALLOU HALL
    MEDFORD,MA02155     		  PC ENDOWMENT 5,000,000
    UCLA FOUNDATION
    10920 WILSHIRE BLVD
    LOS ANGELES,CA90024     		  PC EDUCATION 350
    UCLA FOUNDATION
    10920 WILSHIRE BLVD
    LOS ANGELES,CA90024     		  PC EDUCATION 50
    UMASS MEMORIAL FOUNDATION INC
    333 S ST
    SHREWSBURY,MA01545     		  PC EDUCATION 2,000
    UNITED STATES NAVAL ACADEMY FOUNDATION
    247 KING GEORGE ST
    ANNAPOLIS,MD214025068     		  PC EDUCATION 400
    UNITY SCHOOL ENDOWMENT FUND INC
    101 NW 22ND STREET
    DELRAY BEACH,FL33444     		  PC EDUCATION 2,000
    UNIVERSITY OF ALABAMA
    PO BOX 870101
    TUSCALOOSA,AL35487     		  PC EDUCATION 2,000
    UNIVERSITY OF ALBANY FOUNDATION
    1400 WASHINGTON AVE UAB 226
    ALBANY,NY12222     		  PC EDUCATION 3,500
    UNIVERSITY OF ALBANY FOUNDATION
    1400 WASHINGTON AVE UAB 226
    ALBANY,NY12222     		  PC EDUCATION 3,000
    UNIVERSITY OF BUFFALO
    FOUNDATION INC PO BOX 900
    BUFFALO,NY142260900     		  PC EDUCATION 1,400
    UNIVERSITY OF CENTRAL FLORIDA
    12424 RESEARCH PKWY
    ORLANDO,FL32826     		  PC EDUCATION 4,000
    UNIVERSITY OF CINCINNATI
    FOUNDATION
    CINCINNATI,OH45219     		  PC EDUCATION 4,610
    UNIVERSITY OF CINCINNATI
    FOUNDATION
    CINCINNATI,OH45219     		  PC EDUCATION 700
    UNIVERSITY OF CINCINNATI
    FOUNDATION
    CINCINNATI,OH45219     		  PC EDUCATION 1,200
    UNIVERSITY OF CINCINNATI FOUNDATION
    PO BOX 19970
    CINCINNATI,OH45219     		  PC EQUIPMENT 597,000
    UNIVERSITY OF CONNECTICUT
    FOUNDATION INC
    STORRS,CT062693206     		  PC EDUCATION 1,900
    UNIVERSITY OF CONNECTICUT
    FOUNDATION INC
    STORRS,CT062693206     		  PC EDUCATION 200
    UNIVERSITY OF DALLAS
    1845 E NORTHGATE DR
    IRVING,TX75062     		  PC EDUCATION 3,000
    UNIVERSITY OF DAYTON
    DEVELOPMENT OFFICE
    DAYTON,OH454691681     		  PC EDUCATION 400
    UNIVERSITY OF DAYTON
    DEVELOPMENT OFFICE
    DAYTON,OH454691681     		  PC EDUCATION 100
    UNIVERSITY OF DELAWARE
    DEVELOPMENT OFFICE
    NEWARK,DE19716     		  PC EDUCATION 1,000
    UNIVERSITY OF DENVER
    PO BOX 910585
    DENVER,CO80291     		  PC EDUCATION 700
    UNIVERSITY OF DENVER
    PO BOX 910585
    DENVER,CO80291     		  PC EDUCATION 2,600
    UNIVERSITY OF DUBLIN FUND
    C/O JOAN MARTAGH FRANKEL
    NEW YORK,NY10005     		  PC EDUCATION 1,000
    UNIVERSITY OF GEORGIA FOUNDATION
    394 S MILLEDGE AVE
    ATHENS,GA306025582     		  PC EDUCATION 200
    UNIVERSITY OF GUELPH
    50 STONE ROAD
    GUELPH,ONTARIO  
    CA     		  NC CONSTRUCTION 150,000
    UNIVERSITY OF ILLINOIS FOUNDATION
    1305 W GREEN ST
    URBANA,IL61801     		  PC EDUCATION 4,800
    UNIVERSITY OF MAINE
    BUCHANAN ALUMNI HOUSE
    ORONO,ME044695792     		  PC EDUCATION 700
    UNIVERSITY OF MAINE
    BUCHANAN ALUMNI HOUSE
    ORONO,ME044695792     		  PC EDUCATION 900
    UNIVERSITY OF MAINE
    BUCHANAN ALUMNI HOUSE
    ORONO,ME04469     		  PC EDUCATION 400
    UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
    4603 CALVERT RD
    COLLEGE PARK,MD20740     		  PC EDUCATION 750
    UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
    4603 CALVERT RD
    COLLEGE PARK,MD20740     		  PC EDUCATION 500
    UNIVERSITY OF MASSACHUSETTS
    181 PRESIDENTS DRIVE
    AMHERST,MA01003     		  PC EDUCATION 1,000
    UNIVERSITY OF MASSACHUSETTS
    181 PRESIDENTS DRIVE
    AMHERST,MA01003     		  PC EDUCATION 4,500
    UNIVERSITY OF MASSACHUSETTS FOUNDATION INC
    181 PRESIDENTS DRIVE
    AMHERST,MA01003     		  PC EDUCATION 400
    UNIVERSITY OF MIAMI
    PO BOX 025388
    CORAL GABLES,FL331029811     		  PC EDUCATION 500
    UNIVERSITY OF NEVADA RENO FOUNDATION
    MS BLDG ROOM 127 M S 162
    RENO,NV89557     		  PC EDUCATION 400
    UNIVERSITY OF NEW HAMPSHIRE
    FOUNDATION ELLIOT ALUMNI CTR
    DURHAM,NH038241934     		  PC EDUCATION 200
    UNIVERSITY OF NEW HAMPSHIRE
    FOUNDATION ELLIOT ALUMNI CTR
    DURHAM,NH038241934     		  PC EDUCATION 3,134
    UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED
    700 LOMAS BOULEVARD NETWO WOODWARD
    CENTER
    ALBUQUERQUE,NM87102     		  PC EQUIPMENT 100,000
    UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED
    700 LOMAS BOULEVARD NETWO WOODWARD
    CENTER
    ALBUQUERQUE,NM87102     		  PC TECHNOLOGY 100,000
    UNIVERSITY OF NORTH CAROLINA
    AT CHAPEL HILL DEVELOPMENT
    CHAPEL HILL,NC27514     		  PC EDUCATION 100
    UNIVERSITY OF NORTH CAROLINA
    AT CHAPEL HILL DEVELOPMENT
    CHAPEL HILL,NC27514     		  PC EDUCATION 2,000
    UNIVERSITY OF NORTH TEXAS
    1155 UNION CIR 311250
    DENTON,TX76203     		  PC EDUCATION 120
    UNIVERSITY OF NOTRE DAME
    1100 GRACE HALL
    NOTRE DAME,IN465565612     		  PC EDUCATION 2,200
    UNIVERSITY OF NOTRE DAME
    1100 GRACE HALL
    NOTRE DAME,IN465565612     		  PC EDUCATION 1,700
    UNIVERSITY OF NOTRE DAME
    DEVELOPMENT OFFICE
    NOTRE DAME,IN465565612     		  PC EDUCATION 100
    UNIVERSITY OF OKLAHOMA
    FOUNDATION INC
    NORMAN,OK73019     		  PC EDUCATION 250
    UNIVERSITY OF OREGON
    FOUNDATION
    EUGENE,OR97403     		  PC EDUCATION 500
    UNIVERSITY OF RHODE ISLAND FOUNDATION
    79 UPPER COLLEGE RD
    KINGSTON,RI02881     		  PC EDUCATION 800
    UNIVERSITY OF RHODE ISLAND FOUNDATION
    PO BOX 1700
    KINGSTON,RI02881     		  PC EDUCATION 250
    UNIVERSITY OF RHODE ISLAND FOUNDATION
    PO BOX 1700
    KINGSTON,RI02881     		  PC EDUCATION 3,000
    UNIVERSITY OF RICHMOND
    28 WESTHAMPTON WAY
    RICHMOND,VA23173     		  PC EDUCATION 200
    UNIVERSITY OF RICHMOND
    28 WESTHAMPTON WAY
    RICHMOND,VA23173     		  PC EDUCATION 200
    UNIVERSITY OF ROCHESTER
    GIFT OFFICE
    ROCHESTER,NY14627     		  PC EDUCATION 200
    UNIVERSITY OF ROCHESTER
    GIFT OFFICE
    ROCHESTER,NY14627     		  PC EDUCATION 1,000
    UNIVERSITY OF ROCHESTER
    GIFT OFFICE
    ROCHESTER,NY14627     		  PC EDUCATION 200
    UNIVERSITY OF SCRANTON
    OHARA HALL - 528
    SCRANTON,PA18510     		  PC EDUCATION 500
    UNIVERSITY OF SILICON ANDHRA
    1525 MCCARTHY BLVD
    MILPITAS,CA94035     		  PC EDUCATION 2,000
    UNIVERSITY OF SOUTH CAROLINA BUSINESS PARTNERSHIP FOUNDATION
    USC BUSINESS PARTNERSHIP FOUNDATION
    COLUMBIA,SC29208     		  PC EDUCATION 1,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    UNIVERSITY ADVANCEMENT
    LOS ANGELES,CA900890015     		  PC EDUCATION 1,000
    UNIVERSITY OF TEXAS
    PO BOX 7458
    AUSTIN,TX78713     		  PC EDUCATION 100
    UNIVERSITY OF TEXAS
    PO BOX 7458
    AUSTIN,TX78713     		  PC EDUCATION 278
    UNIVERSITY OF TEXAS AT DALLAS
    800 W CAMPBELL RD
    RICHARDSON,TX75080     		  PC EDUCATION 3,000
    UNIVERSITY OF TEXAS AT DALLAS
    800 W CAMPBELL RD
    RICHARDSON,TX75080     		  PC EDUCATION 2,000
    UNIVERSITY OF TEXAS AT DALLAS
    800 W CAMPBELL RD
    RICHARDSON,TX75080     		  PC EDUCATION 2,000
    UNIVERSITY OF TEXAS AT SAN ANTONIO
    USE TIN 74-6000203
    SAN ANTONIO,TX78249     		  PC EDUCATION 4,500
    UNIVERSITY OF TEXAS FOUNDATION
    PO BOX 250
    AUSTIN,TX787670250     		  PC TECHNOLOGY 248,800
    UNIVERSITY OF UTAH
    332 SOUTH 1400 EAST
    SALT LAKE CITY,UT84112     		  PC EDUCATION 700
    UNIVERSITY OF VERMONT
    STATE AGRICULTURAL COLLEGE
    BURLINGTON,VT05401     		  PC EDUCATION 300
    UNIVERSITY OF VERMONT
    STATE AGRICULTURAL COLLEGE
    BURLINGTON,VT05401     		  PC EDUCATION 200
    UNIVERSITY OF VERMONT
    STATE AGRICULTURAL COLLEGE
    BURLINGTON,VT05401     		  PC EDUCATION 700
    UNIVERSITY OF VIRGINIA
    PO BOX 400807
    CHARLOTTESVILLE,VA229044807     		  PC EDUCATION 1,250
    UNIVERSITY OF VIRGINIA
    FUND
    CHARLOTTESVILLE,VA22904     		  PC EDUCATION 4,500
    UNIVERSITY OF VIRGINIA
    PO BOX 400807
    CHARLOTTESVILLE,VA229044807     		  PC EDUCATION 2,000
    UNIVERSITY OF VIRGINIA
    PO BOX 400807
    CHARLOTTESVILLE,VA229044807     		  PC EDUCATION 200
    UNIVERSITY OF VIRGINIA COLLEGE FOUNDATION
    PO BOX 400807
    CHARLOTTESVILLE,VA229044807     		  PC EDUCATION 4,700
    UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION
    GIFT ACCOUNTING
    CHARLOTTESVILLE,VA22904     		  PC EDUCATION 150
    UNIVERSITY OF VIRGINIA ENGINEERING FOUNDATION
    351 MCCORMICK RD
    CHARLOTTESVILLE,VA22904     		  PC EDUCATION 2,000
    UNIVERSITY OF VIRGINIA FUND
    PO BOX 400314
    CHARLOTTESVILLE,VA22904     		  PC EDUCATION 500
    UNIVERSITY OF WASHINGTON FOUNDATION
    1200 FIFTH AVE STE 500
    SEATTLE,WA981011116     		  PC EDUCATION 100
    UNIVERSITY OF WISCONSIN
    FOUNDATION 1848 UNIVERSITY AVE
    MADISON,WI537264090     		  PC EDUCATION 400
    UNIVERSITY OF WISCONSIN EAU CLAIRE FOUNDATION
    214 SCHOFIELD HALL 105 GARFIELD AVE
    EAU CLAIRE,WI547024004     		  PC EDUCATION 200
    UPSTREAM USA INC
    50 MILK STREET 16TH FLOOR
    BOSTON,MA02109     		  PC PROGRAM DEVELOPMENT 500,000
    URSULINE ACADEMY
    OF CINCINNATI
    CINCINNATI,OH45242     		  PC EDUCATION 100
    URSULINE ACADEMY
    4900 WALNUT HILL LN
    DALLAS,TX75229     		  PC EDUCATION 905
    URSULINE ACADEMY
    85 LOWDER ST
    DEDHAM,MA02026     		  PC EDUCATION 200
    URSULINE ACADEMY
    OF CINCINNATI
    CINCINNATI,OH45242     		  PC EDUCATION 2,900
    URSULINE ACADEMY
    4900 WALNUT HILL LN
    DALLAS,TX75229     		  PC EDUCATION 1,667
    URSULINE ACADEMY
    85 LOWDER ST
    DEDHAM,MA02026     		  PC EDUCATION 1,500
    US COAST GUARD ACADEMY
    ALUMNI ASSOCIATION
    NEW LONDON,CT06320     		  PC EDUCATION 1,200
    US COAST GUARD ACADEMY
    ALUMNI ASSOCIATION
    NEW LONDON,CT06320     		  PC EDUCATION 400
    VANDERBILT UNIVERSITY
    PMB 407727
    NASHVILLE,TN37235     		  PC EDUCATION 500
    VANDERBILT UNIVERSITY
    PMB 407727
    NASHVILLE,TN37235     		  PC EDUCATION 3,650
    VANDERBILT UNIVERSITY
    PMB 407727
    NASHVILLE,TN37235     		  PC EDUCATION 400
    VIA ART FUND INC
    83 NEWBURY STREET4TH FLOOR
    BOSTON,MA02116     		  PC ORGANIZATIONAL DEVELOPMENT 100,000
    VILLA MADONNA HIGH SCHOOL
    2500 AMSTERDAM ROAD
    VILLA HILLS,KY41017     		  PC EDUCATION 2,000
    VILLANOVA UNIVERSITY
    DEVELOPMENT OFFICE
    VILLANOVA,PA190851673     		  PC EDUCATION 1,246
    VILLANOVA UNIVERSITY
    DEVELOPMENT OFFICE
    VILLANOVA,PA190851673     		  PC EDUCATION 2,200
    VILLANOVA UNIVERSITY
    DEVELOPMENT OFFICE
    VILLANOVA,PA190851673     		  PC EDUCATION 2,000
    VISTA GRANDE SCHOOL TRADITIONAL PROGRAM ADVISORY COUNCIL
    667 DIABLO ROAD
    DANVILLE,CA94526     		  PC EDUCATION 1,000
    VMI FOUNDATION
    PO BOX 932
    LEXINGTON,VA24450     		  PC EDUCATION 2,500
    WABASH COLLEGE
    PO BOX 352
    CRAWFORDSVILLE,IN47933     		  PC EDUCATION 750
    WAGNER COLLEGE
    1 CAMPUS ROAD
    STATEN ISLAND,NY10301     		  PC EDUCATION 4,500
    WAGNER RANCH PARENTS CLUB
    350 CAMINO PABLO
    ORINOA,CA94563     		  PC EDUCATION 2,400
    WAKE FOREST UNIVERSITY
    1834 WAKE FOREST RD
    WINSTON SALEM,NC27109     		  PC EDUCATION 200
    WAKE FOREST UNIVERSITY
    1834 WAKE FOREST RD
    WINSTON SALEM,NC27109     		  PC EDUCATION 6,769
    WAKE STEM EARLY COLLEGE HIGH SCHOOL
    CAMPUS BOX 8117
    RALEIGH,NC27695     		  PC EDUCATION 200
    WAKE STEM EARLY COLLEGE HIGH SCHOOL
    CAMPUS BOX 8117
    RALEIGH,NC27695     		  PC EDUCATION 1,000
    WALDORF SCHOOL
    739 MASSACHUSETTS AVE
    LEXINGTON,MA02420     		  PC EDUCATION 4,500
    WALDORF SCHOOL AT MORAINE FARM
    668 HALE STREET
    BEVERLY,MA01915     		  PC EDUCATION 2,350
    WALNUT HILLS HIGH SCHOOL ALUMNI FOUNDATION
    3250 VICTORY PKWY
    CINCINNATI,OH45207     		  PC EDUCATION 3,500
    WALNUT HILLS HIGH SCHOOL ALUMNI FOUNDATION
    3250 VICTORY PKWY
    CINCINNATI,OH45207     		  PC EDUCATION 4,625
    WALNUT HILLS HIGH SCHOOL ASSN
    3250 VICTORY PKWY
    CINCINNATI,OH45207     		  PC EDUCATION 400
    WALSH JESUIT HIGH SCHOOL
    4550 WYOGA LAKE RD
    CUYAHOGA FALLS,OH442241084     		  PC EDUCATION 1,000
    WASATCH COMMUNITY GARDENS
    824 SOUTH 400 WEST SUITE B127
    SALT LAKE CITY,UT84101     		  PC CONSTRUCTION 250,000
    WASHINGTON & LEE UNIVERSITY
    204 W WASHINGTON ST
    LEXINGTON,VA24450     		  PC EDUCATION 500
    WASHINGTON UNIVERSITY
    1 BROOKINGS DR
    SAINT LOUIS,MO63130     		  PC EDUCATION 200
    WATERTOWN HIGH SCHOOL PTSO
    50 COLUMBIA STREET
    WATERTOWN,MA024723432     		  PC EDUCATION 200
    WAYLAND BAPTIST UNIVERSITY
    1900 W 7TH ST
    PLAINVIEW,TX79072     		  PC EDUCATION 2,000
    WAYLAND SCHOOLS PTO
    41 COCHITUATE RD
    WAYLAND,MA01778     		  PC EDUCATION 400
    WEILENMANN SCHOOL OF DISCOVERY
    4199 KILBY ROAD
    PARK CITY,UT84098     		  PC EDUCATION 540
    WELLESLEY CHINESE LANGUAGE SCHOOL
    42 OAK STREET
    WELLESLEY,MA02482     		  PC EDUCATION 200
    WELLESLEY EDUCATION FOUNDATION
    PO BOX 812321
    WELLESLEY,MA02482     		  PC EDUCATION 200
    WESLEYAN UNIVERSITY
    164 MT VERNON ST
    MIDDLETOWN,CT06457     		  PC EDUCATION 5,000
    WESLEYAN UNIVERSITY
    318 HIGH STREET
    MIDDLETOWN,CT06459     		  PC EDUCATION 1,240
    WEST CLERMONT BAND BOOSTERS INC
    4101 BACH-BUXTON RD
    CINCINNATI,OH45103     		  PC EDUCATION 2,000
    WEST RUNNING BROOK PTSA
    1 WEST RUNNING BROOK LANE
    DERRY,NH03038     		  PC EDUCATION 1,000
    WEST RUNNING BROOK PTSA
    1 WEST RUNNING BROOK LANE
    DERRY,NH03038     		  PC EDUCATION 1,000
    WEST VIRGINIA WESLEYAN COLLEGE
    59 COLLEGE AVE
    BUCKHANNON,WV26201     		  PC EDUCATION 900
    WESTERN NEW ENGLAND COLLEGE
    1215 WILBRAHAM RD
    SPRINGFIELD,MA01119     		  PC EDUCATION 3,500
    WESTLAKE ACADEMY FOUNDATION
    2650 JT OTTINGER RD
    WESTLAKE,TX76262     		  PC EDUCATION 3,000
    WESTLAKE ACADEMY FOUNDATION
    2650 JT OTTINGER RD
    WESTLAKE,TX76262     		  PC EDUCATION 3,500
    WESTLAKE ACADEMY FOUNDATION
    2650 JT OTTINGER RD
    WESTLAKE,TX76262     		  PC EDUCATION 10,900
    WESTLAKE HIGH SCHOOL
    100 NORTH LAKEVIEW CANYON ROAD
    WESTLAKE VILLAGE,CA91360     		  PC EDUCATION 1,500
    WHEATON COLLEGE
    26 E MAIN ST
    NORTON,MA02766     		  PC EDUCATION 2,400
    WHEATON COLLEGE
    26 E MAIN ST
    NORTON,MA02766     		  PC EDUCATION 5,270
    WHEATON COLLEGE
    26 E MAIN ST
    NORTON,MA02766     		  PC EDUCATION 770
    WHITE OAK ELEMENTARY PTA
    1512 WHITE OAK CHURCH RD
    APEX,NC27523     		  PC EDUCATION 300
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		  PC PUBLIC SPACES AND ART 500,000
    WILEY INTL ELEMENTARY SCHOOL PTA
    301 SAINT MARYS ST
    RALEIGH,NC27605     		  PC EDUCATION 1,000
    WILKINSON CENTER
    PO BOX 7202484144 N CENTRAL
    EXPRESSWAY 1010
    DALLAS,TX75372     		  PC TECHNOLOGY 150,000
    WILLARD ELEMENTARY SCHOOL PTO
    185 POWDER MILL RD
    CONCORD,MA01742     		  PC EDUCATION 550
    WILLIAM MARSH RICE UNIVERSITY
    MATCHING GIFTS MS 81
    HOUSTON,TX770051892     		  PC EDUCATION 850
    WILLIAMS COLLEGE
    ALUM RELATIONS DEVELOPMENT OFFICE
    WILLIAMSTOWN,MA01267     		  PC EDUCATION 4,950
    WILLIAMS COLLEGE
    ALUM RELATIONS DEVELOPMENT OFFICE
    WILLIAMSTOWN,MA01267     		  PC EDUCATION 6,750
    WILLIAMS COLLEGE
    ALUM RELATIONS DEVELOPMENT OFFICE
    WILLIAMSTOWN,MA01267     		  PC EDUCATION 1,000
    WINSOR SCHOOL
    103 PILGRIM RD
    BOSTON,MA02215     		  PC EDUCATION 7,500
    WINSOR SCHOOL
    103 PILGRIM RD
    BOSTON,MA02215     		  PC EDUCATION 4,500
    WINSOR SCHOOL
    103 PILGRIM RD
    BOSTON,MA02215     		  PC EDUCATION 4,500
    WOBURN COMMUNITY EDUCATIONAL FOUNDATION INC
    55 LOCUST ST BOX 581
    WOBURN,MA01801     		  PC EDUCATION 800
    WOMENRISING INC
    270 FAIRMOUNT AVENUE
    JERSEY CITY,NJ07306     		  PC CONSULTING 50,000
    WOMEN'S FOUNDATION OF BOSTON
    126 BROOKLINE AVENUE
    BOSTON,MA02215     		  PC TECHNOLOGY 150,000
    WOODBERRY FOREST SCHOOL
    898 WOODBERRY FOREST RD
    WOODBERRY FOREST,VA22980     		  PC EDUCATION 400
    WOODS CHARTER SCHOOL FOUNDATION
    160 WOODLAND GROVE LN
    CHAPEL HILL,NC27516     		  PC EDUCATION 4,500
    WORCESTER ACADEMY
    81 PROVIDENCE ST
    WORCESTER,MA01604     		  PC EDUCATION 700
    WORCESTER ACADEMY
    81 PROVIDENCE ST
    WORCESTER,MA01604     		  PC EDUCATION 3,500
    WORCESTER ART MUSEUM
    55 SALISBURY STREET
    WORCESTER,MA01609     		  PC CONSTRUCTION 500,000
    WORCESTER POLYTECHNIC INSTITUTE
    100 INSTITUTE RD
    WORCESTER,MA016092280     		  PC EDUCATION 900
    WORCESTER POLYTECHNIC INSTITUTE
    100 INSTITUTE RD
    WORCESTER,MA016092280     		  PC EDUCATION 800
    WYOMING SCHOOL FOUNDATION
    420 SPRINGFIELD PIKE
    WYOMING,OH45215     		  PC EDUCATION 100
    XAVERIAN BROTHERS HIGH SCHOOL
    800 CLAPBOARDTREE ST
    WESTWOOD,MA02090     		  PC EDUCATION 450
    XAVERIAN BROTHERS HIGH SCHOOL
    800 CLAPBOARDTREE ST
    WESTWOOD,MA02090     		  PC EDUCATION 4,000
    XAVIER UNIVERSITY
    3800 VICTORY PKWY
    CINCINNATI,OH452075132     		  PC EDUCATION 3,500
    XAVIER UNIVERSITY
    3800 VICTORY PKWY
    CINCINNATI,OH452075132     		  PC EDUCATION 2,000
    XAVIER UNIVERSITY
    3800 VICTORY PKWY
    CINCINNATI,OH452075132     		  PC EDUCATION 500
    YALE UNIVERSITY
    CONTRIBUTIONS PROCESSING
    NEW HAVEN,CT065212038     		  PC EDUCATION 2,200
    YALE UNIVERSITY
    CONTRIBUTIONS PROCESSING
    NEW HAVEN,CT065212038     		  PC EDUCATION 3,000
    YALE UNIVERSITY
    CONTRIBUTIONS PROCESSING
    NEW HAVEN,CT065212038     		  PC EDUCATION 2,000
    YEAR ONE INC
    1801 FEDERAL BOULEVARD
    DENVER,CO80204     		  PC CONSULTING 70,000
    YEAR UP INC
    45 MILK STREET 9TH FLOOR
    BOSTON,MA02109     		  PC PROGRAM DEVELOPMENT 500,000
    YESHIVA BETH DAVID
    22 WEST MAPLE AVENUE
    MONSEY,NY10952     		  PC EDUCATION 1,800
    YESHIVA GEDOLAH OF MONMOUTH COUNTY
    77 COLES WAY
    LAKEWOOD,NJ08701     		  PC EDUCATION 1,000
    YESHIVA GEDOLAH ZICHRON MOSHE
    YESHIVATH ZICHRON MOSHE
    SOUTH FALLSBURG,NY12733     		  PC EDUCATION 400
    YESHIVAT HEATID
    1500 QUEEN ANNE ROAD
    TEANECK,NJ07666     		  PC EDUCATION 4,500
    YESHIVAT HEATID
    1500 QUEEN ANNE ROAD
    TEANECK,NJ07666     		  PC EDUCATION 432
    YWCA USA INC
    1020 19TH STREET NWSUITE 750
    WASHINGTON,DC20036     		  PC PROGRAM DEVELOPMENT 277,100
    Total .................................bullet 3a 54,709,941
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 30,909,209  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 1,091,550  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 19,123,966  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 51,124,725 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    51,124,725
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    		 Phone no.
    Form 990-PF (2019)
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