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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
GERALDINE R DODGE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)14 MAPLE AVENUE SUITE 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MORRISTOWN, NJ07960
A Employer identification number

23-7406010
B Telephone number (see instructions)

(973) 695-1174
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$389,384,299J 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) 62,079
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,207 3,207  
4 Dividends and interest from securities... 1,380,771 2,889,243  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 16,868,663
b Gross sales price for all assets on line 6a 9,989,009
7 Capital gain net income (from Part IV, line 2)... 28,474,245
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 2,251,132 149,515  
12 Total. Add lines 1 through 11........ 20,565,852 31,516,210  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 667,319 100,098   567,221
14 Other employee salaries and wages...... 1,305,262 195,789   1,109,473
15 Pension plans, employee benefits....... 678,963 101,844   564,006
16a Legal fees (attach schedule)......... Click to see attachment 135,905 20,386   113,579
b Accounting fees (attach schedule)....... Click to see attachment 141,500 0   121,400
c Other professional fees (attach schedule).... Click to see attachment 1,334,130 1,089,387   165,870
17 Interest...............   23,971    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 371,403 202,260   0
19 Depreciation (attach schedule) and depletion... 157,820 0  
20 Occupancy.............. 572,849 85,927   511,587
21 Travel, conferences, and meetings....... 52,421 7,863   92,296
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,448,615 1,624,069   1,388,585
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,866,187 3,451,594   4,634,017
25 Contributions, gifts, grants paid....... 13,181,640 11,181,752
26 Total expenses and disbursements. Add lines 24 and 25 20,047,827 3,451,594   15,815,769
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 518,025
b Net investment income (if negative, enter -0-) 28,064,616
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 307,080 173,290 173,290
2 Savings and temporary cash investments......... 11,362,817 10,145,518 10,145,518
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 55,814,602 Click to see attachment66,801,713 66,801,713
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).......... 312,102,052 Click to see attachment304,981,013 304,981,013
14 Land, buildings, and equipment: basis bullet2,352,827
Less: accumulated depreciation (attach schedule) bullet2,037,187 473,460 Click to see attachment315,640 315,640
15 Other assets (describe bullet) Click to see attachment403,388 Click to see attachment6,967,125 Click to see attachment6,967,125
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 380,463,399 389,384,299 389,384,299
Liabilities 17 Accounts payable and accrued expenses.......... 65,095 144,762
18 Grants payable................. 84,114 2,063,403
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) Click to see attachment2,457,389 Click to see attachment2,550,287
23 Total liabilities (add lines 17 through 22)......... 2,606,598 4,758,452
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........... 377,856,801 384,625,847
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)..... 377,856,801 384,625,847
30 Total liabilities and net assets/fund balances (see instructions). 380,463,399 389,384,299
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
377,856,801
2
Enter amount from Part I, line 27a .....................
2
518,025
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,343,919
4
Add lines 1, 2, and 3 ..........................
4
384,718,745
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
92,898
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
384,625,847
Form 990-PF (2021)
Form 990-PF (2021)
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 ABINGWORTH BIOVENTURES VII, L.P. P    
b ACCOLADE PARTNERS VI, L.P. P    
c ANGELO GORDON & CO. P    
d AXIOM ASIA PRIVATE CAPITAL FUND II, L.P. P    
e AXIOM ASIA PRIVATE CAPITAL FUND III, L.P. P    
FARALLON CAPITAL F5 INVESTORS, L.P. P    
FARALLON CAPITAL INSTITUTIONAL PARTNERS, L.P. P    
GQG PARTNERS EMERGING MARKETS EQUITY FUND P    
GREEN EQUITY INVESTORS V, L.P. P    
GREEN EQUITY INVESTORS VI, L.P. P    
HIGHFIELDS CAPITAL IV, LP P    
LONE CASCADE, L.P. P    
MADISON DEARBORN CAPITAL PARTNERS VI-A, L.P. P    
MADISON DEARBORN CAPITAL PARTNERS VI-B, L.P. P    
MADISON DEARBORN CAPITAL PARTNERS VII-A. L.P. P    
MDCP VI-A GLOBAL INVESTMENTS, L.P. P    
NEWPORT ASIA INSTITUTIONAL FUND, L.P. P    
PUBLICLY TRADED SECURITIES P    
RAINE PARTNERS II - AIV 2, LP P    
RAINE PARTNERS II (CAYMAN), LP P    
RAINE PARTNERS II, LP P    
RAINE PARTNERS III - AIV 2, LP P    
RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC P    
SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), L.P. P    
STEPSTONE INTERNATIONAL INVESTORS III, L.P. P    
THE HIGHCLERE INTERNATIONAL INVESTORS SMALLER COMPANIES FUND P    
THE LYME FOREST FUND III TE, LP P    
THE LYME FOREST FUND V FB LP P    
WALTON STREET MANAGERS VI, L.P. P    
WALTON STREET MANAGERS VII-Q, L.P. P    
WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO P    
WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO 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       268,852
b       880,405
c       4,281
d       1,002,366
e       278,593
      15,233
      -22,794
      2,905,721
      -193,241
      214,036
      -145,350
      7,086,464
      779,218
      -5
      282,229
      -1,556
      871,790
9,989,009   6,322,721 3,666,288
      4,176
      3,255,160
      368,686
      131,989
      -376,385
      1,597,464
      -4,864
      1,994,141
      53,909
      200,395
      -236,765
      5,055
      1,714,669
      1,874,085
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       268,852
b       880,405
c       4,281
d       1,002,366
e       278,593
      15,233
      -22,794
      2,905,721
      -193,241
      214,036
      -145,350
      7,086,464
      779,218
      -5
      282,229
      -1,556
      871,790
      3,666,288
      4,176
      3,255,160
      368,686
      131,989
      -376,385
      1,597,464
      -4,864
      1,994,141
      53,909
      200,395
      -236,765
      5,055
      1,714,669
      1,874,085
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 28,474,245
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 390,098
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- ..... 5 390,098
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 350,743
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 200,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 550,743
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 573
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 10 160,072
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet160,072 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA, NJ
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletWWW.GRDODGE.ORG
    14
    The books are in care ofbulletCAMILO MENDEZ Telephone no.bullet (973) 695-1174

    Located atbullet14 MAPLE AVENUEMORRISTOWNNJ ZIP+4bullet07960
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    PRESTON D PINKETT III CHAIR
    4.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    BARBARA MORAN VICE CHAIR
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    FINN WENTWORTH TREASURER
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    CHRISTOPHER J ELLIMAN TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    ROSE HARVEY TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    ANISA KAMADOLI COSTA TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    DAN FATTON TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    ELEANOR HORNE TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    BARBARA BELL COLEMAN - AS OF 052721 TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    ROB CONNOR - AS OF 052721 TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    MARK GRIER - AS OF 052721 TRUSTEE
    2.00     		0 0 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    TANUJA DEHNE PRESIDENT AND CEO
    50.00     		429,080 465,020 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    CAMILO MENDEZ CFO AND ASS'T TREASURER
    50.00     		238,239 59,406 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    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
    JENNENE TIERNEY PROGRAM DIRECTOR
    50.00     		1,955,833 48,003 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    MARIANNA SCHAFFER PROGRAM DIRECTOR
    50.00     		195,833 42,781 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    SHARNITA JOHNSON PROGRAM DIRECTOR
    50.00     		188,100 27,892 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    MARTIN FARAWELL POETRY DIRECTOR
    50.00     		152,500 50,867 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    HESHAM TAMRAZ COMPUTER PROFESSIONA
    50.00     		147,000 48,476 0
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    Total number of other employees paid over $50,000...................bullet 8
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    MONTICELLO ASSOCIATES INVESTMENT CONSULTANT 295,000
    1800 LARIMER ST
    DENVER,CO80202
    JOHN W BRISTOL & CO INVESTMENT MANAGER 140,468
    48 WALL STREET
    NEW YORK,NY10005
    DAY PITNEY LLP LEGAL SERVICES 132,910
    605 THIRD AVENUE 31ST FL
    NEW YORK,NY10158
    THREESPOT MEDIA LLC MEDIA CONSULTANTS 111,500
    1325 G STREET NW 500
    WASHINGTON,DC20005
    YANCEY CONSULTING LLC PROGRAM CONSULTANTS 90,250
    60 BROAD ST W
    MT VERNON,NY10552
    Total number of others receiving over $50,000 for professional services.............bullet2
    Part VIII-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 FOR DODGE POETRY PROGRAMMING IN 2021, INCLUDING THE POETRY FESTIVAL AND 2021-2022 POETRY IN THE SCHOOLS PROGRAM. 483,207
    2 TECHNICAL ASSISTANCE-SUPPORT FOR CAPACITY BUILDING TECHNICAL ASSISTANCE WORKSHOPS DESIGNED TO ADVANCE THE WORK OF THE NON-PROFIT SECTOR. 536,315
    3 CREATIVE NEW JERSEY - FOR STATEWIDE PROGRAMMING FOSTERING CREATIVITY AND INCLUSIVE CROSS-SECTOR-COLLABORATION, ADVANCING DIALOGUE ON URGENT ISSUES, WEAVING NETWORKS TO BUILD EQUITABLE COMMUNITIES, INCLUDING A ONE-TIME $10,000 PROJECT GRANT TO DEVELOP AN ENHANCED EVALUATION PLAN. 301,259
    4 ARTS, EDUCATION AND IMPACT RESEARCH - FOR CONTINUED SUPPORT OF ASSESSMENT AND DOCUMENTATION EFFORTS TO BETTER UNDERSTAND THE IMPACT OF THE FOUNDATION'S ARTS EDUCATION WORK. 50,250
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    380,570,018
    b
    Average of monthly cash balances.......................
    1b
    9,778,680
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    390,348,698
    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
    390,348,698
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    5,855,230
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    384,493,468
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    19,224,673
    Part X
    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 IX, line 6..................
    1
    19,224,673
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    390,098
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    75,680
    c
    Add lines 2a and 2b............................
    2c
    465,778
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    18,758,895
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    18,758,895
    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 XII, line 1 ...
    7
    18,758,895
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 18,758,895
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 3,687,194
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 208,405
    f Total of lines 3a through e ........ 3,895,599
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 15,815,769
    a Applied to 2020, 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 2021 distributable amount..... 15,815,769
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 2,943,126 2,943,126
    (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 5 952,473
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		744,068
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		208,405
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 208,405
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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:
    TICIANA MALONEY GRANTS MANAGER
    14 MAPLE AVENUE SUITE 400
    MORRISTOWN,NJ07960
    (646) 763-7481
    TMALONEY@GRDODGE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    SEE WWW.GRDODGE.ORG
    cAny submission deadlines:
    SEE WWW.GRDODGE.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE WWW.GRDODGE.ORG
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ACLU OF NEW JERSEY FOUNDATION
    POST OFFICE BOX 32159
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 100,000
    ALBORADA SPANISH DANCE THEATRE
    101 MAIN STREET
    WOODBRIDGE,NJ07095     		N/A PC GENERAL OPERATING SUPPORT 15,000
    ALGONQUIN ARTS
    60 ABE VOORHEES DRIVE
    MANASQUAN,NJ08736     		N/A PC GENERAL OPERATING SUPPORT 5,000
    ALLIED MEDIA PROJECTS
    4126 THIRD AVE
    DETROIT,MI48201     		N/A PC PROJECT SUPPORT FOR PRESS ON 1,000
    ALVIN AILEY AMERICAN DANCE THEATER
    THE JOAN WEILL CENTER FOR DANCE405
    WEST 55TH STREET
    NEW YORK,NY10019     		N/A PC PROJECT SUPPORT FOR 2021-2022 AILEY ARTS IN EDUCATION & COMMUNITY PROGRAMS FOR UNDERSERVED YOUTH, AILEYCAMP AND AILEYDANCE KIDS IN-SCHOOL RESIDENCIES, IN NEWARK, NJ 5,000
    AMALGAMATED FOUNDATION
    1825 K STREET NORTHWEST
    WASHINGTON,DC20006     		N/A PC PROJECT SUPPORT FOR NEW JERSEY IDA JUST RECOVERY FUND 200,000
    AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 1,000
    AMERICAN LITTORAL SOCIETY
    18 HARTSHORNE DRIVE
    HIGHLANDS,NJ07732     		N/A PC STRATEGIC PLANNING SUPPORT 15,000
    AMERICAN LITTORAL SOCIETY
    18 HARTSHORNE DRIVE
    HIGHLANDS,NJ07732     		N/A PC GENERAL OPERATING SUPPORT 45,000
    AMERICAN REPERTORY BALLET
    301 N HARRISON STREET
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 10,000
    AMERICAN THEATER GROUP INC
    57 FARMS ROAD CIRCLE
    EAST BRUNSWICK,NJ08816     		N/A PC GENERAL OPERATING SUPPORT 7,500
    APOLLO THEATER
    253 WEST 125TH STREET
    NEW YORK,NY10027     		N/A PC FOR APOLLO AMBASSADOR 1,000
    APPEL FARM ARTS AND MUSIC CENTER
    457 SHIRLEY ROAD PO BOX 888
    ELMER,NJ083180888     		N/A PC GENERAL OPERATING SUPPORT 65,000
    ARDEN THEATRE COMPANY
    40 N 2ND STREET
    PHILADELPHIA,PA19106     		N/A PC PROJECT SUPPORT FOR 2021-22 ARDEN FOR ALL (AFA) A THEATRE EDUCATION OUTREACH AND ACCESS PROGRAM SERVING CAMDEN, NEW JERSEY 15,000
    ART PRIDE NEW JERSEY FOUNDATION
    432 HIGH STREET
    BURLINGTON,NJ08016     		N/A PC TO ADVANCE ONGOING STATEWIDE EFFORTS THAT PRESERVE AND INCREASE SUPPORT OF NEW JERSEYS ARTS AND CULTURE COMMUNITY THROUGH ADVOCACY, PROMOTION, AND INDUSTRY-WIDE LEADERSHIP AND COLLABORATION 125,000
    ARTS COUNCIL OF PRINCETON
    102 WITHERSPOON STREET
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 10,000
    ARTS ED NEW JERSEY
    16 MOUNT BETHEL ROAD STE 202
    WARREN,NJ07059     		N/A PC GENERAL OPERATING SUPPORT 180,000
    ARTS HORIZONS
    1 GRAND AVENUE SUITE 7
    ENGLEWOOD,NJ07631     		N/A PC GENERAL OPERATING SUPPORT 5,000
    ARTWORKS TRENTON
    19 EVERETT ALLEY
    TRENTON,NJ08611     		N/A PC GENERAL OPERATING SUPPORT 40,000
    ARTWORKS TRENTON
    19 EVERETT ALLEY
    TRENTON,NJ08611     		N/A PC ARTWALK 7,500
    ASIAN AMERICANS UNITED
    1023 CALLOWHILL STREET
    PHILADELPHIA,PA19123     		N/A PC GENERAL OPERATING SUPPORT 1,000
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES
    42 BROADWAY 20TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 500
    ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS
    PO BOX 157
    MENDHAM,NJ07945     		N/A PC GENERAL OPERATING SUPPORT 65,000
    ATLANTIC CITY BALLET
    BOARDWALK HALL2301 BOARDWALK
    ATLANTIC CITY,NJ08401     		N/A PC GENERAL OPERATING SUPPORT 20,000
    BARAT FOUNDATION
    2 CENTER STREETPO BOX 32392NEWARK
    NJ 07102
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 15,000
    BAY-ATLANTIC SYMPHONY
    1616 PACIFIC AVE
    ATLANTIC CITY,NJ08401     		N/A PC GENERAL OPERATING SUPPORT 40,000
    BAYSHORE CENTER AT BIVALVE
    2800 HIGH STREET
    PORT NORRIS,NJ08349     		N/A PC GENERAL OPERATING SUPPORT 40,000
    BEAUTIFUL TROUBLE INC
    139 NORFOLK ST SUITE 3D
    NEW YORK,NY10002     		N/A PC FOR CLIMATE CLOCK 1,000
    BLACK ROCK FOREST PRESERVE
    65 RESERVOIR ROAD
    CORNWALL,NY12518     		N/A PC GENERAL OPERATING SUPPORT 2,500
    BOREALIS PHILANTHROPY
    PO BOX 3295
    MINNEAPOLIS,MN55403     		N/A PC TO SUPPORT THE BOREALIS RACIAL EQUITY IN JOURNALISM FUND 25,000
    BRAVEN
    100 N LA SALLE STREET
    CHICAGO,IL60602     		N/A PC FOR BRAVEN NEWARK 1,000
    CAMDEN CITY GARDEN CLUB
    3 RIVERSIDE DRIVE
    CAMDEN,NJ08103     		N/A PC GENERAL OPERATING SUPPORT 40,000
    CAMDEN COMMUNITY PARTNERSHIP
    2 RIVERSIDE DRIVESUITE 501
    CAMDEN,NJ08103     		N/A PC PROJECT SUPPORT FOR ADVANCING EQUITY AND INCLUSION IN WATER, WASTE, LAND MANAGEMENT AND ENVIRONMENTAL PLANNING AND UPLIFTING COMMUNITY VOICES IN CAMDEN, NJ. 50,000
    CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP
    445 MECHANIC STREET
    CAMDEN,NJ08104     		N/A PC PROJECT SUPPORT FOR EDUCATION PROGRAMMING 25,000
    CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP
    445 MECHANIC STREET
    CAMDEN,NJ08104     		N/A PC GENERAL OPERATING SUPPORT 15,000
    CAMP NEJEDA
    910 SADDLEBACK RD
    NEWTON,NJ07860     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    CAPE MAY STAGE
    31 PERRY STREET
    CAPE MAY,NJ08204     		N/A PC GENERAL OPERATING SUPPORT 20,000
    CAROLYN DORFMAN DANCE
    2780 MORRIS AVENUE SUITE 2-C
    UNION,NJ07083     		N/A PC GENERAL OPERATING SUPPORT 40,000
    CATA-FARMWORKERS SUPPORT COMMITTEE
    4 DELSEA DRIVE SOUTH
    GLASSBORO,NJ08028     		N/A PC GENERAL OPERATING SUPPORT 4,000
    CAVE CANEM
    20 JAY STREET SUITE 310-A
    BROOKLYN,NY11201     		N/A PC GENERAL OPERATING SUPPORT 1,000
    CENTENARY STAGE COMPANY
    400 JEFFERSON ST
    HACKETTSTOWN,NJ07840     		N/A PC GENERAL OPERATING SUPPORT 20,000
    CENTER FOR COMMUNITY ARTS
    717 FRANKLIN STREET
    CAPE MAY,NJ08204     		N/A PC GENERAL OPERATING SUPPORT 16,500
    CENTER FOR CONTEMPORARY ART
    2020 BURNT MILLS ROAD
    BEDMINSTER,NJ07901     		N/A PC GENERAL OPERATING SUPPORT 10,000
    CENTER FOR ENVIRONMENTAL TRANSFORMATION
    1729 FERRY AVE
    CAMDEN,NJ08104     		N/A PC GENERAL OPERATING SUPPORT 20,000
    CENTER FOR INVESTIGATIVE REPORTING
    1400 65TH STREET SUITE 200
    EMERYVILLE,CA94608     		N/A PC GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY 25,000
    CENTER FOR NON-PROFIT CORPORATIONS
    3635 QUAKERBRIDGE ROAD SUITE 35
    MERCERVILLE,NJ08619     		N/A PC GENERAL OPERATING SUPPORT 30,000
    CENTER FOR TRANSFORMATION
    1729 FERRY AVE
    CAMDEN,NJ08104     		N/A PC STRATEGIC PLANNING SUPPORT 6,150
    CENTURION INC
    1000 HERRONTOWN ROAD
    PRINCETON,NJ08618     		N/A PC GENERAL OPERATING SUPPORT 25,000
    CHALKBEAT INC
    1288 CONEY ISLAND AVENUE300434
    BROOKLYN,NY11230     		N/A PC GENERAL OPERATING SUPPORT FOR CHALKBEAT NEWARK 50,000
    CHILDREN'S HOME SOCIETY OF NEW JERSEY
    635 SOUTH CLINTON AVENUE
    TRENTON,NJ08611     		N/A PC PROJECT SUPPORT FOR TEDI 2021-2022 32,500
    CITY GREEN
    171 GROVE STREET
    CLIFTON,NJ07013     		N/A PC GENERAL OPERATING SUPPORT 60,000
    CIVIC STORY
    PO BOX 76
    SUMMIT,NJ07901     		N/A PC GENERAL OPERATING SUPPORT 2,000
    CLEAN OCEAN ACTION
    49 AVENEL BLVD
    LONG BRANCH,NJ07740     		N/A PC GENERAL OPERATING SUPPORT 40,000
    CLEAN WATER FUND
    198 BRIGHTON AVENUE
    LONG BRANCH,NJ07740     		N/A PC CONTINUED PROJECT SUPPORT FOR NEW JERSEY 65,000
    CLIMATE JUSTICE ALLIANCE
    PO BOX 10202
    BERKELEY,CA94709     		N/A PC GENERAL OPERATING SUPPORT 750
    CLINTON HILL COMMUNITY ACTION
    625 BROAD ST STE 240
    NEWARK,NJ07102     		N/A PC 2021-SOUTH WARD ENVIRONMENTAL ALLIANCE-MOMENTUM FUND 50,000
    COLAB ARTS INC
    PO BOX 887
    NEW BRUNSWICK,NJ08903     		N/A PC CONTINUED PROJECT SUPPORT 15,000
    COLUMBIA SIPA
    622 W 113TH STREET MC 4522
    NEW YORK,NY10025     		N/A PC GENERAL OPERATING SUPPORT 5,000
    COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA
    4 DELSEA DRIVE SOUTH
    GLASSBORO,NJ08028     		N/A PC 2021-COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA-MOMENTUM FUND 50,000
    COMMUNITIES FOUNDATION OF TEXAS (RE LEMON TREE TRUST)
    5500 CARUTH HAVEN LANE
    DALLAS,TX75225     		N/A PC FOR LEMON TREE TRUST GENERAL OPERATING SUPPORT 2,000
    COMMUNITY FOODBANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC GENERAL OPERATING SUPPORT 2,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT FOR THE NEWARK PUBLIC LIBRARY FOUNDATION 2,500
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    MORRISTOWN,NJ089630338     		N/A PC FOR GENERAL OPERATING SUPPORT FOR REFUGEE ASSISTANCE MORRIS PARTNERS (RAMP) 2,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    MORRISTOWN,NJ08963     		N/A PC TO SUPPORT THE NEW JERSEY PANDEMIC RELIEF FUND'S EFFORTS FOR HURRICANE IDA AND AFGHANI RESETTLEMENT 200,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    MORRISTOWN,NJ089630338     		N/A PC PROJECT SUPPORT FOR NEWARK PUBLIC SCHOOLS RENEW THE ARTS PROGRAM 20,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    NEWARK,NJ07960     		N/A PC PROJECT SUPPORT FOR THE BRANCH BROOK PARK ALLIANCE FUND 50,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    NEWARK,NJ07960     		N/A PC TO THE BRANCH BROOK PARK ALLIANCE FOR WIFI ACCESS IN BRANCH BROOK PARK 32,500
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    NEWARK,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 2,500
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    NEWARK,NJ07960     		N/A PC PROJECT SUPPORT FOR THE BOONTON RESERVOIR ENHANCEMENT AND ACCESS PROJECT 50,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    35 KNOX HILL ROAD PO BOX 338
    NEWARK,NJ07960     		N/A PC PROJECT SUPPORT FOR THE NEWARK GUARANTEED INCOME PILOT 100,000
    COMMUNITY FOUNDATION OF SOUTH JERSEY
    PO BOX 446
    HADDONFIELD,NJ08033     		N/A PC GENERAL OPERATING SUPPORT 71,500
    COMMUNITY FOUNDATION OF SOUTH JERSEY
    PO BOX 446
    HADDONFIELD,NJ08033     		N/A PC FOR ADDITIONAL FUNDING FOR THE SOUTH JERSEY COVID-19 RESPONSE FUND TO SUPPORT IMMEDIATE BASIC NEEDS AND RECOVERY REQUESTS. 200,000
    COMMUNITY FOUNDATION OF SOUTH JERSEY
    PO BOX 446
    HADDONFIELD,NJ08033     		N/A PC TO SUPPORT THE ATLANTIC CITY COMMUNITY FUND 25,000
    COMMUNITY SOUP KITCHEN OF MORRISTOWN
    57 EAST PARK PLACE
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 30,000
    CONSERVATORY OF MUSIC AND PERFORMING ARTS SOCIETY
    540 EAST STATE STREET
    TRENTON,NJ08609     		N/A PC PROJECT SUPPORT FOR ARTS FOR ANY GIVEN CHILD TRENTON BACKBONE ORGANIZATION AND PROJECT COORDINATOR TO PERFORM THE REQUIRED ADMINISTRATIVE DUTIES 25,000
    COUNCIL OF NEW JERSEY GRANTMAKERS
    1977 NORTH OLDEN AVENUE SUITE 238
    EWING,NJ08618     		N/A PC PROJECT SUPPORT FOR THE CNJG NEWARK PHILANTHROPIC LIAISON FOR YEAR 2021 20,000
    COUNCIL OF NEW JERSEY GRANTMAKERS
    1977 NORTH OLDEN AVENUE SUITE 238
    EWING,NJ08618     		N/A PC FOR 2021 MEMBERSHIP FEE. 16,000
    CROSSROADS THEATRE COMPANY INC
    5 ELM STREET
    NEW BRUNSWICK,NJ08901     		N/A PC GENERAL OPERATING SUPPORT 50,000
    DANCE NEW JERSEY
    PO BOX 205
    VERONA,NJ07044     		N/A PC GENERAL OPERATING SUPPORT 30,000
    DANCE NEW JERSEY
    PO BOX 205
    VERONA,NJ07044     		N/A PC SUPPORT FOR DANCE ON THE LAWN IN MONTCLAIR 2,500
    DANCE NEW JERSEY
    PO BOX 205
    VERONA,NJ07044     		N/A PC CONTINUED PROJECT SUPPORT 85,000
    DELAWARE AND RARITAN GREENWAY
    ONE PRESERVATION PLACE
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 35,000
    DELAWARE RIVERKEEPER NETWORK
    925 CANAL STREET SUITE 3701
    BRISTOL,PA19007     		N/A PC GENERAL OPERATING SUPPORT 40,000
    DISCOVERY ORCHESTRA
    OAKES CENTER120 MORRIS AVENUE
    SUMMIT,NJ07901     		N/A PC GENERAL OPERATING SUPPORT 20,000
    DREAMCATCHER REPERTORY THEATRE
    OAKES CENTER120 MORRIS AVENUE
    SUMMIT,NJ07901     		N/A PC GENERAL OPERATING SUPPORT 10,000
    EAST HAWAII CULTURAL CENTER
    141 KALAKAUA
    HILO,HI96749     		N/A PC GENERAL OPERATING SUPPORT 5,000
    EASTERN ENVIRONMENTAL LAW CENTER
    ONE GATEWAY CENTER SUITE 2600
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 65,000
    EASTERN UNIVERSITY
    OFFICE OF ADVANCEMENT- EASTERN
    UNIVERSITY OTT HALL
    ST DAVIDS,PA19087     		N/A PC DIVERSITY, EQUITY & BELONGING 1,000
    ECOLOGICAL CITIZENS PROJECT
    69 SOUTH MOUNTAIN PASS
    PHILIPSTOWN,NY10524     		N/A PC FOR ANNUAL COSTS AND STEWARDSHIP OF PERSHING PARK 5,000
    ECUMENICAL FOOD PANTRY OF PIKE COUNTY
    321 5TH STREET
    MILFORD,PA18337     		N/A PC FOR GROCERIES FOR FAMILIES AND INDIVIDUALS RESIDING IN PIKE COUNTY WHO ARE EXPERIENCING FOOD INSECURITY. 1,000
    EDUCATION & TRAINING INSTITUTE INC (NEW LABOR)
    55 PATERSON STREET
    NEW BRUNSWICK,NJ08901     		N/A PC 2021 EDUCATION & TRAINING (NEW LABOR) MOMENTUM FUND 50,000
    EDUCATION LAW CENTER
    60 PARK PLACE SUITE 300
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 50,000
    EDUCATIONAL ARTS TEAM
    300 MORRIS PESIN DRIVE
    JERSEY CITY,NJ07305     		N/A PC 2021 SUPPORT FOR MIDDLE SCHOOL THEATER ARTS SOCIAL EMOTIONAL LEARNING AND LITERACY PROGRAM IN JERSEY CITY 20,000
    EMMA WILLARD SCHOOL
    285 PAWLING AVENUE
    TROY,NY12180     		N/A PC FOR SCHOLARSHIP SUPPORT 5,500
    ENVIRONMENTAL LEADERSHIP PROGRAM
    PO BOX 907
    GREENBELT,MD20768     		N/A PC PROJECT SUPPORT FOR ELP EASTERN REGIONAL NETWORK 10,000
    EPISCOPAL RELIEF & DEVELOPMENT
    815 SECOND AVENUE
    NEW YORK,NY10017     		N/A PC SPECIFICALLY FOR COVID RESPONSE IN INDIA 15,000
    FAIR SHARE HOUSING CENTER
    510 PARK BOULEVARD
    CHERRY HILL,NJ08002     		N/A PC GENERAL OPERATING SUPPORT 25,000
    FAITH IN NEW JERSEY
    PO BOX 1317
    CAMDEN,NJ08105     		N/A PC GENERAL OPERATING SUPPORT 25,000
    FAMILY PROMISE OF MORRIS COUNTY
    PO BOX 1494
    MORRISTOWN,NJ07962     		N/A PC ONE-TIME GENERAL OPERATING SUPPORT 5,000
    FEDERATION OF SOUTHERN COOPERATIVES LAND ASSISTANCE FUND
    2769 CHURCH STREET
    EAST POINT,GA30344     		N/A PC FOR THE BRAIDING SEEDS FELLOWSHIP 1,500
    FILM AT LINCOLN CENTER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC GENERAL OPERATING SUPPORT 140
    FIRST FRIENDS OF NEW JERSEY AND NEW YORK
    53 SOUTH HACKENSACK AVENUE
    KEARNY,NJ07032     		N/A PC GENERAL OPERATING SUPPORT 1,000
    FOODSHED ALLIANCE
    PO BOX 713
    BLAIRSTOWN,NJ07825     		N/A PC GENERAL OPERATING SUPPORT 15,000
    FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE
    8 EAST KINNEY STREET
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 1,000
    FREE PRESS
    PO BOX 60238
    FLORENCE,MA01062     		N/A PC PROJECT SUPPORT FOR THE MEDIA 2070 PROJECT 1,000
    FREE PRESS
    PO BOX 60238
    FLORENCE,MA01062     		N/A PC PROJECT SUPPORT FOR NEWS VOICES TO FOSTER RESILIENT INFRASTRUCTURE IN NEW JERSEYS LOCAL NEWS AND INFORMATION ECOSYSTEM, ORGANIZE COMMUNITY-LED SOLUTIONS THAT ADDRESS INFORMATION INEQUITIES, AND GROW LATINX MEDIA ENGAGEMENT IN NORTHERN NEW JERSEY 125,000
    FREESPACE DANCE
    PO BOX 43657
    UPPER MONTCLAIR,NJ07043     		N/A PC GENERAL OPERATING SUPPORT 12,000
    FRONTLINE ARTS
    440 RIVER RD
    BRANCHBURG,NJ08876     		N/A PC TO SUPPORT A DAY OF FOCUS ON LEADING WITH HIGH IMPACT, DIVERSITY, EQUITY AND INCLUSION RETREAT FOR YOUR BOARD. 3,000
    FRONTLINE ARTS
    440 RIVER RD
    BRANCHBURG,NJ08876     		N/A PC GENERAL OPERATING SUPPORT 20,000
    FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
    6705 SW 57TH AVENUE SUITE 700
    CORAL GABLES,FL33143     		N/A PC PROJECT SUPPORT FOR 2021-2022 URBAN WATER FUNDERS (UWF) 10,000
    GALLERY AFERRO
    73 MARKET ST
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 35,000
    GEORGE STREET PLAYHOUSE
    9 LIVINGSTON AVE SUITE 410
    NEW BRUNSWICK,NJ08901     		N/A PC GENERAL OPERATING SUPPORT 50,000
    GLASSROOTS INC
    10 BLEEKER STREET
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 40,000
    GO GREEN INITIATIVE
    4307 VALLEY AVENUE SUITE 2
    PLEASANTON,CA94566     		N/A PC PROJECT SUPPORT FOR THE NJ LEAD AWARENESS PROGRAM 25,000
    GOOD GRIEF INC
    38 ELM STREET
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 2,000
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1725 DESALES ST NW SUITE 404
    WASHINGTON,DC20036     		N/A PC FOR 2021 MEMBERSHIP DUES. 5,090
    GRANTMAKERS IN THE ARTS
    522 COURTLANDT AVENUE 1ST FLOOR
    BRONX,NY104515008     		N/A PC FOR 2021 MEMBERSHIP AND ARTS EDUCATION POLICY GROUP. 10,000
    GREATER NEWARK CONSERVANCY
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC GENERAL OPERATING SUPPORT 65,000
    GREENFAITH
    1216 BROADWAYFLOOR 2 ROOM 1005
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY 35,000
    GREENLIGHT FUND
    50 MILK STREET 16TH FLOOR
    BOSTON,MA02109     		N/A PC TO SUPPORT THE GREENLIGHT GREATER NEWARK FUND 25,000
    GROUNDS FOR SCULPTURE
    80 SCULPTORS WAY
    HAMILTON,NJ08619     		N/A PC GENERAL OPERATING SUPPORT 15,000
    GROW IT GREEN MORRISTOWN
    14 MAPLE AVE
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 16,000
    HACKENSACK RIVERKEEPER
    231 MAIN STREET
    HACKENSACK,NJ07601     		N/A PC GENERAL OPERATING SUPPORT 50,000
    HANDS HOSUING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC
    15 SOUTH ESSEX AVE
    ORANGE,NJ07050     		N/A PC FOR GENERAL OPERATING SUPPORT 3,000
    HELPING HAND FOR RELIEF AND DEVELOPMENT
    21199 HILLTOP ST
    SOUTHFIELD,MI48033     		N/A PC FOR BANGLADESH: DEEP TUBE WELL WITH HAND PUMP (WATER FOR LIFE PROGRAM) 1,600
    HELPING HAND FOR RELIEF AND DEVELOPMENT
    21199 HILLTOP ST
    SOUTHFIELD,MI48033     		N/A PC FOR CAMBODIA: WATER TANK (WATER FOR LIFE PROGRAM) 1,800
    HELPING HAND FOR RELIEF AND DEVELOPMENT
    21199 HILLTOP ST
    SOUTHFIELD,MI48033     		N/A PC WATER FOR LIFE PROGRAM (GENERAL) 600
    HERITAGE WORKS
    1554 BUTTERNUT STREET
    DETROIT,MI48216     		N/A PC GENERAL OPERATING SUPPORT 1,000
    HOMEFRONT OF NEW JERSEY
    1880 PRINCETON AVENUE
    LAWRENCEVILLE,NJ08648     		N/A PC GENERAL OPERATING SUPPORT 7,000
    HOMEWORKS TRENTON
    174 NASSAU STREET 196
    PRINCETON,NJ08542     		N/A PC GENERAL OPERATING SUPPORT 9,000
    HUGS INC
    350 WEST 49TH ST 3B
    NEW YORK,NY10019     		N/A PC GENERAL OPERATING SUPPORT 7,000
    HUNTERDON ART MUSEUM
    7 LOWER CENTER STREET
    CLINTON,NJ08809     		N/A PC GENERAL OPERATING SUPPORT 40,000
    HUNTERDON LAND TRUST
    111 MINE STREET
    FLEMINGTON,NJ08822     		N/A PC GENERAL OPERATING SUPPORT 25,000
    I AM TRENTON COMMUNITY FOUNDATION
    122 WEST STATE STREET
    TRENTON,NJ08608     		N/A PC RESERVE FUND 10,000
    IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS
    217 MARKET STREET
    CAMDEN,NJ08102     		N/A PC 2021-IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS-MOMENTUM FUND 50,000
    IMMIGRANT FAMILIES TOGETHER
    PO BOX 7769
    NEW YORK,NY10116     		N/A PC GENERAL OPERATING SUPPORT 1,500
    IMPACT GUILD INC
    446 RODEO DRIVE
    BEVERLY HILLS,CA90212     		N/A PC GENERAL OPERATING SUPPORT 1,000
    IN OUR OWN VOICE NATIONAL BLACK WOMENS REPRODUCTIVE JUSTICE AGENDA
    8705 COLESVILLE ROAD SUITE 377
    SILVER SPRING,MD20910     		N/A PC GENERAL OPERATING SUPPORT 1,500
    INSTITUTE FOR CITIZENS AND SCHOLARS
    5 VAUGHN DR 300
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 100,000
    INSTITUTE OF MUSIC FOR CHILDREN
    780 SALEM AVENUE
    ELIZABETH,NJ07208     		N/A PC STRATEGIC PLANNING SUPPORT 15,000
    INSTITUTE OF MUSIC FOR CHILDREN
    780 SALEM AVENUE
    ELIZABETH,NJ07208     		N/A PC GENERAL OPERATING SUPPORT 41,000
    INTERFAITH FOOD PANTRY OF THE ORANGES
    PO BOX 341
    SHORT HILLS,NJ07078     		N/A PC GENERAL OPERATING SUPPORT 750
    INTERNATIONAL RESCUE COMMITTEE
    PO BOX 6068
    ALBERT LEA,MN560079847     		N/A PC RESETTLEMENT IN NJ/NY 1,000
    INTERNATIONAL RESCUE COMMITTEE
    PO BOX 6068
    ALBERT LEA,MN560079847     		N/A PC FOR IRC IN NEW JERSEY 1,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM ST
    NEWARK,NJ071052701     		N/A PC PROJECT SUPPORT FOR ENVIRONMENTAL STEWARDSHIP, URBAN GREENING PROGRAMS, AND ENVIRONMENTAL JUSTICE ADVOCACY FOR A VIBRANT, SUSTAINABLE, AND RESILIENT IRONBOUND NEIGHBORHOOD OF NEWARK. 80,000
    ISLAMIC RELIEF USA
    PO BOX 22250
    ALEXANDRIA,VA22304     		N/A PC FOR FOOD BOXES IN THE USA PROGRAM 2,000
    ISLES
    10 WOOD STREET
    TRENTON,NJ08618     		N/A PC PROJECT SUPPORT FOR URBAN GREENING AND AGRICULTURE PROGRAMMING, AND COMMUNITY BASED FOOD SYSTEM PLANNING IN TRENTON. 70,000
    ISLES
    10 WOOD STREET
    TRENTON,NJ08618     		N/A PC GENERAL OPERATING SUPPORT 5,000
    JAMAICA BAY-ROCKAWAY PARKS CONSERVANCY INC
    11404 BEACH CHANNEL DRIVE
    QUEENS,NY11694     		N/A PC GENERAL OPERATING SUPPORT 5,000
    JAZZ HOUSE KIDS
    347 BLOOMFIELD AVENUE LOWER LEVEL
    MONTCLAIR,NJ07042     		N/A PC STRATEGIC PLANNING SUPPORT 15,000
    JAZZ HOUSE KIDS
    347 BLOOMFIELD AVENUE LOWER LEVEL
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 25,000
    KEAN UNIVERSITY FOUNDATION
    1000 MORRIS AVE
    UNION,NJ07083     		N/A PC PROJECT SUPPORT FOR THE 2021-2022 PREMIERE STAGES PLAY FESTIVAL 20,000
    KUNDIMAN INC
    113 WEST 60TH STREET
    NEW YORK,NY10023     		N/A PC GENERAL OPERATING SUPPORT 1,000
    LAMBDA LITERARY
    PO BOX 20186
    NEW YORK,NY10014     		N/A PC GENERAL OPERATING SUPPORT 1,000
    LAND CONSERVANCY OF NEW JERSEY
    19 BOONTON AVENUE
    BOONTON,NJ07005     		N/A PC GENERAL OPERATING SUPPORT 25,000
    LAWRENCE HOPEWELL TRAIL CORPORATION
    197 BLACKWELL ROAD
    PENNINGTON,NJ08534     		N/A PC GENERAL OPERATING SUPPORT 40,000
    LEAD NEW JERSEY
    174 NASSAU STREET SUITE 2500
    PRINCETON,NJ08542     		N/A PC GENERAL OPERATING SUPPORT 10,000
    LEADERSHIP NEWARK
    494 BROAD STREETSUITE LL10
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 25,000
    LEAGUE OF WOMEN VOTERS - GREATER RED BANK AREA ED FUND
    PO BOX 7649
    SHREWSBURY,NJ07702     		N/A PC FOR ED FUND GENERAL OPERATING SUPPORT 1,000
    LIFE CAMP
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 5,000
    LINCOLN PARK COAST CULTURAL DISTRICT
    450 WASHINGTON STREET LOWER LEVEL
    NEWARK,NJ071021110     		N/A PC GENERAL OPERATING SUPPORT 20,000
    LITTLE KIDS ROCK
    PO BOX 43369
    MONTCLAIR,NJ07043     		N/A PC PROJECT SUPPORT TO ADVANCE EQUITY IN MUSIC EDUCATION THROUGH CULTURALLY RELEVANT, STUDENT-CENTERED PROGRAMMING IN UNDERSERVED PUBLIC SCHOOLS ACROSS NJ DURING THE 2021-2022 SCHOOL YEAR 50,000
    LUNA STAGE
    555 VALLEY RD
    WEST ORANGE,NJ07052     		N/A PC FOR GENERAL FUND & SCHOLARSHIPS 2,000
    LUNA STAGE
    555 VALLEY RD
    WEST ORANGE,NJ07052     		N/A PC GENERAL OPERATING SUPPORT 50,000
    LUNCH BREAK
    121 DRS JAMES PARKER BOULEVARD
    RED BANK,NJ07701     		N/A PC GENERAL OPERATING SUPPORT 2,000
    LYDIA JOHNSON DANCE
    91 ARNOLD TERRACE
    SOUTH ORANGE,NJ07079     		N/A PC GENERAL OPERATING SUPPORT 15,000
    MAKE THE ROAD STATES INC
    42 BROAD STREET
    ELIZABETH,NJ07201     		N/A PC FOR MAKE THE ROAD NJ, A PROJECT OF MAKE THE ROAD STATES; GENERAL OPERATING SUPPORT 1,000
    MAKE THE ROAD STATES INC
    42 BROAD STREET
    ELIZABETH,NJ07201     		N/A PC PROJECT SUPPORT OF MAKE THE ROAD NEW JERSEY 25,000
    MARYGROVE CONSERVANCY
    OFFICE OF FUND DEVELOPMENT8425 WEST
    MCNICHOLS ROAD
    DETROIT,MI482212599     		N/A PC FOR MARYGROVE ALUMNI ASSOCIATION 1,000
    MARYGROVE CONSERVANCY
    OFFICE OF FUND DEVELOPMENT8425 WEST
    MCNICHOLS ROAD
    DETROIT,MI482212599     		N/A PC CONTEMPORARY AMERICAN AUTHORS LECTURE SERIES/INSTITUTE FOR DETROIT STUDIES 1,000
    MAYO PERFORMING ARTS CENTER
    100 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 10,000
    MCCARTER THEATRE
    91 UNIVERSITY PLACE
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 50,000
    MEETING EMERGENCY NEEDS WITH DIGNITY INC
    PO BOX 1304
    MAPLEWOOD,NJ070400456     		N/A PC GENERAL OPERATING SUPPORT 1,000
    MILE SQUARE THEATRE
    1400 CLINTON ST
    HOBOKEN,NJ10025     		N/A PC GENERAL OPERATING SUPPORT 10,000
    MILLVILLE DEVELOPMENT CORPORATION
    22 N HIGH STREET
    MILLVILLE,NJ08332     		N/A PC GENERAL OPERATING SUPPORT 30,000
    MISSION INVESTORS EXCHANGE
    1899 L STREET NW SUITE 850
    WASHINGTON,DC20036     		N/A PC FOR 2021 MEMBERSHIP FEE. 3,000
    MIZNA
    1600 UNIVERSITY AVE W SUITE 2
    ST PAUL,MN55104     		N/A PC GENERAL OPERATING SUPPORT 1,000
    MONMOUTH CONSERVATION FOUNDATION
    PO BOX 4150
    MIDDLETOWN,NJ07748     		N/A PC GENERAL OPERATING SUPPORT 20,000
    MONMOUTH COUNTY ARTS COUNCIL
    105 MONMOUTH STREET
    RED BANK,NJ07701     		N/A PC GENERAL OPERATING SUPPORT 25,000
    MONMOUTH MUSEUM AND CULTURAL CENTER
    765 NEWMAN SPRINGS ROAD
    LINCROFT,NJ07738     		N/A PC PROGRAMMATIC SUPPORT FOR THE 2021-2022 NEW JERSEY EMERGING ARTISTS SERIES WITH A FOCUS ON UNDERREPRESENTED GROUPS AND COMMUNITIES & SUPPORT OF THE GREEN ARTS STUDIO 10,000
    MONTCLAIR ART MUSEUM
    3 SOUTH MOUNTAIN AVENUE
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 55,000
    MONTCLAIR LOCAL NEWS
    PO BOX 752
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 1,000
    MONTCLAIR STATE UNIVERSITY CENTER FOR COOPERATIVE MEDIA
    1 NORMAL AVE
    MONTCLAIR,NJ07043     		N/A PC GENERAL OPERATING SUPPORT 100,000
    MONTCLAIR STATE UNIVERSITY
    1 NORMAL AVE
    MONTCLAIR,NJ07043     		N/A PC GENERAL OPERATING SUPPORT 10,000
    MORNINGSIDE RETIREMENT & HEALTH SERVICES INC
    100 LA SALLE STREET MC
    NEW YORK,NY10027     		N/A PC GENERAL OPERATING SUPPORT 7,500
    MORRIS ARTS
    14 MAPLE AVENUE SUITE 301
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 55,000
    MORRIS MUSEUM
    6 NORMANDY HEIGHTS ROAD
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 40,000
    MORRISTOWN BEARD SCHOOL
    70 WHIPPANY RD
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 5,000
    MORRISTOWN NEIGHBORHOOD HOUSE
    12 FLAGLER STREET
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 60,000
    MOVEMENT ALLIANCE PROJECT
    924 CHERRY ST 5TH FLOOR
    PHILADELPHIA,PA19107     		N/A PC GENERAL OPERATING SUPPORT 1,000
    MOVEMENT ALLIANCE PROJECT
    924 CHERRY STREET 5TH FLOOR
    PHILADELPHIA,PA19107     		N/A PC GENERAL OPERATING SUPPORT FOR 2021-2022 FOR THE COMMUNITY INFO COOP'S BLOOMFIELD INFORMATION PROJECT AND CAMDEN SHARING OUR STORIES PROJECT 80,000
    MUSLIM LEGAL FUND OF AMERICA
    833 EAST ARAPAHO ROAD
    RICHARDSON,TX75081     		N/A PC FOR GENERAL OPERATING SUPPORT FOR THE CONSTITUTIONAL LAW CENTER FOR MUSLIMS IN AMERICA 4,000
    NAACP OF NEW JERSEY
    4326 HARBOR BEACH BLVD775
    BRIGANTINE,NJ08203     		N/A PC PROJECT SUPPORT FOR THE ENVIRONMENTAL AND CLIMATE JUSTICE PROGRAM 35,000
    NAI-NI CHEN DANCE COMPANY
    PO BOX 1121
    FORT LEE,NJ07024     		N/A PC GENERAL OPERATING SUPPORT 40,000
    NATIONAL BOOK FOUNDATION INC
    90 BROAD STREET SUITE 604
    NEW YORK,NY10004     		N/A PC FOR EDUCATIONS PROGRAMS 2,000
    NATIONAL HOUSING INSTITUTESHELTERFORCE
    125 GLENRIDGE AVE 1547
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 22,000
    NATIONAL JUNIOR TENNIS AND LEARNING OF TRENTON
    949 WEST STATE STREET
    TRENTON,NJ08618     		N/A PC GENERAL OPERATING SUPPORT 5,000
    NATIVE ARTS AND CULTURE FOUNDATION
    400 E EVERGREEN BOULEVARD SUITE
    101B
    VANCOUVER,WA98660     		N/A PC GENERAL OPERATING SUPPORT 1,000
    NATURAL LANDS TRUST
    1031 PALMERS MILL ROAD
    MEDIA,PA19063     		N/A PC GENERAL OPERATING SUPPORT 30,000
    NATURAL RESOURCES DEFENSE COUNCIL
    40 WEST 20TH STREET
    NEW YORK,NY10011     		N/A PC CONTINUED PROJECT SUPPORT FOR WORK IN NEW JERSEY 20,000
    NEIGHBORHOOD FUNDERS GROUP
    300 FRANK H OGAWA PLAZA
    OAKLAND,CA94612     		N/A PC TO SUPPORT THE NEIGHBORHOOD FUNDERS GROUP AMPLIFY FUND 25,000
    NEIGHBORHOOD FUNDERS GROUP
    300 FRANK H OGAWA PLAZA
    OAKLAND,CA94612     		N/A PC FOR 2021 MEMBERSHIP FEE. 5,000
    NEO PHILANTHROPY
    370 WEST PLEASANTVIEW AVENUE STE 2
    364
    HACKENSACK,NJ07601     		N/A PC GENERAL OPERATING SUPPORT 25,000
    NEW BRUNSWICK TOMORROW
    390 GEORGE STREET
    NEW BRUNSWICK,NJ08901     		N/A PC FOR CHILDREN AND YOUTH INITIATIVES 1,000
    NEW CITY KIDS
    240 FAIRMOUNT AVE
    JERSEY CITY,NJ07306     		N/A PC GENERAL OPERATING SUPPORT 1,000
    NEW CITY KIDS
    240 FAIRMOUNT AVE
    JERSEY CITY,NJ07306     		N/A PC 2021-2022 NEW CITY KIDS COVID-19 REOPENING SUPPORT FOR AFTER SCHOOL MUSIC EDUCATION CENTERS FOR URBAN YOUTHS IN NEW JERSEY 20,000
    NEW HOPE CELEBRATES
    PO BOX 266
    NEW HOPE,PA18938     		N/A PC GENERAL OPERATING SUPPORT 2,500
    NEW JERSEY AUDUBON SOCIETY
    9 HARDSCRABBLE ROAD
    BERNARDSVILLE,NJ07924     		N/A PC GENERAL OPERATING SUPPORT 35,000
    NEW JERSEY BALLET COMPANY
    7-9 VREELAND ROAD
    FLORHAM PARK,NJ07932     		N/A PC TO SUPPORT THE ORIGINAL' DAY OF CLARITY RETREAT FOR YOUR BOARD 3,000
    NEW JERSEY BALLET COMPANY
    7-9 VREELAND ROAD
    FLORHAM PARK,NJ07932     		N/A PC GENERAL OPERATING SUPPORT 40,000
    NEW JERSEY CONSERVATION FOUNDATION
    170 LONGVIEW ROAD
    FAR HILLS,NJ07931     		N/A PC GENERAL OPERATING SUPPORT 85,000
    NEW JERSEY COUNCIL FOR THE HUMANITIES
    336 FRIENDS STREET
    CAMDEN,NJ08102     		N/A PC STAN KATZ PRIZE 3,500
    NEW JERSEY FESTIVAL ORCHESTRA
    224 E BROAD STREET
    WESTFIELD,NJ07090     		N/A PC GENERAL OPERATING SUPPORT 15,000
    NEW JERSEY FUTURE
    16 W LAFAYETTE STREET
    TRENTON,NJ08608     		N/A PC PROJECT SUPPORT FOR JERSEY WATER WORKS, A STATEWIDE COLLABORATIVE WORKING TO TRANSFORM NEW JERSEY'S WATER INFRASTRUCTURE FOR THE BENEFIT OF ALL, AND TO SUPPORT IMPLEMENTATION OF AN EQUITY PLAN. 300,000
    NEW JERSEY HIGHLANDS COALITION
    508 MAIN STREET
    BOONTON,NJ07005     		N/A PC GENERAL OPERATING SUPPORT 35,000
    NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
    60 PARK PLACE SUITE 511
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 100,000
    NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    1 N JOHNSTON AVENUE
    HAMILTON,NJ08609     		N/A PC GENERAL OPERATING SUPPORT FOR NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE 50,000
    NEW JERSEY NETWORK OF SUPERINTENDENTS (NJNS)
    160 WEST STATE STREET
    TRENTON,NJ08608     		N/A PC PROJECT SUPPORT 20,000
    NEW JERSEY PERFORMING ARTS CENTER
    1 CENTER STREET
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT FOR STAGE EXCHANGE AND JERSEY (NEW) MOVES! 50,000
    NEW JERSEY POLICY PERSPECTIVE INC
    PO BOX 22766
    TRENTON,NJ086070766     		N/A PC GENERAL OPERATING SUPPORT 100,000
    NEW JERSEY POLICY PERSPECTIVE INC
    PO BOX 22766
    TRENTON,NJ086070766     		N/A PC TO SUPPORT THE 'NONPROFIT LIFECYCLES' DAY OF CLARITY RETREAT FOR YOUR BOARD 3,000
    NEW JERSEY PRINCIPALS AND SUPERINTENDANTS
    12 CENTRE DRIVE
    MONROE TOWNSHIP,NJ08831     		N/A PC CONTINUED PROJECT SUPPORT 220,000
    NEW JERSEY REPERTORY COMPANY
    179 BROADWAY
    LONG BRANCH,NJ07740     		N/A PC GENERAL OPERATING SUPPORT 60,000
    NEW JERSEY RESOURCE PROJECT
    128 BARTLETT AVENUE
    WEST CREEK,NJ08092     		N/A PC 2021-NEW JERSEY RESOURCE PROJECT-MOMENTUM FUND 50,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		N/A PC CONTINUED PROJECT SUPPORT FOR EL SISTEMA NEW JERSEY ALLIANCE 40,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE SUITE 900
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 65,000
    NEW JERSEY TAP ENSEMBLE
    590 BLOOMFIELD AVENUE SUITE 383
    BLOOMFIELD,NJ07003     		N/A PC PROJECT SUPPORT FOR SILENT TAPS, WHICH TELLS THE STORY OF THE WORK OF RHYTHM TAP DANCE ARTISTS FROM NEW JERSEY TAP ENSEMBLE THROUGH DYNAMIC BLACK AND WHITE PHOTOGRAPHIC IMAGERY PRESENTED IN A 2022 CALENDAR TO PROMOTE AND EDUCATE ABOUT RHYTHMTAP 5,000
    NEW JERSEY THEATRE ALLIANCE
    PO BOX 124
    ALLENHURST,NJ07711     		N/A PC GENERAL OPERATING SUPPORT 70,000
    NEW JERSEY TREE FOUNDATION INC
    576 LEESVILLE ROAD
    JACKSON,NJ08527     		N/A PC GENERAL OPERATING SUPPORT 40,000
    NEW LEADERS COUNCIL
    1050 CONNECTICUT NW 66004
    WASHINGTON,DC20035     		N/A PC FOR PHILADELPHIA AND NEW JERSEY CHAPTERS 1,000
    NEW LEARNING JOURNEY INC
    700 BRAGG HILL ROAD
    FAYSTON,VT05673     		N/A PC FOR BETTER SELVES FELLOWSHIP 500
    NEW MUSIC USA
    90 BROAD STREET 1902
    NEW YORK,NY10004     		N/A PC NEW MUSIC USA PROJECT GRANTS TO NEW JERSEY DANCE COMPANIES, ORGANIZATIONS, AND INDIVIDUALS IN SUPPORT OF DANCE PROJECTS 10,000
    NEW YORK FOUNDATION FOR THE ARTS
    20 JAY STREET SUITE 740
    BROOKLYN,NY11201     		N/A PC PROJECT SUPPORT FOR ART WORLD LEARNING A NEW ONLINE EDUCATION PLATFORM 2,750
    NEW YORK-NEW JERSEY TRAIL CONFERENCE
    600 RAMAPO VALLEY RD
    MAHWAH,NJ07430     		N/A PC PROJECT SUPPORT FOR THE TRAIL CONFERENCE'S NEW JERSEY TRAILS PROGRAM, IMPROVING PUBLIC ACCESS TO TRAILS, CONNECTING PEOPLE TO NATURE, ENGAGING VOLUNTEERS IN TRAIL MAINTENANCE, AND PROTECTING OPEN SPACE. 20,000
    NEWARK ARTS COUNCIL
    17 ACADEMY STREETSUITE 702
    NEWARK,NJ07102     		N/A PC STRATEGIC PLANNING SUPPORT 15,000
    NEWARK ARTS COUNCIL
    17 ACADEMY STREETSUITE 702
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT FOR ARTS EDUCATION PROGRAMMING 15,000
    NEWARK ARTS COUNCIL
    17 ACADEMY STREETSUITE 702
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NEWARK ARTS COUNCIL
    17 ACADEMY STREET SUITE 702
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT FOR DANCE THERAPY AT NEWARK SYMPHONY HALL 3,000
    NEWARK ARTS COUNCIL
    17 ACADEMY STREET SUITE 702
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT FOR NEWARK ARTS EDUCATION ROUNDTABLE 30,000
    NEWARK BOYS CHORUS SCHOOL
    1016 BROAD ST
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 10,000
    NEWARK COMMUNITY STREET TEAM
    117 S 9TH STREET
    NEWARK,NJ07107     		N/A PC 2021-NEWARK COMMUNITY STREET TEAM -MOMENTUM FUND 50,000
    NEWARK EDUCATION TRUST
    494 BROAD STREET SUITE LL30
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT FY22: SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS 35,000
    NEWARK MENTORING MOVEMENT
    60 PARK PLACE
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 5,000
    NEWARK MUSEUM
    49 WASHINGTON STREET
    NEWARK,NJ071023176     		N/A PC GENERAL OPERATING SUPPORT 90,000
    NEWARK SCHOOL OF THE ARTS
    89 LINCOLN PARK
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 80,000
    NEWARK SCIENCE AND SUSTAINABILITY INC
    PO BOX 1038
    NEWARK,NJ07101     		N/A PC 2021-NEWARK SCIENCE AND SUSTAINABILITY, INC. -MOMENTUM FUND 50,000
    NIMBUS DANCE WORKS
    329 WARREN STREET
    JERSEY CITY,NJ07302     		N/A PC GENERAL OPERATING SUPPORT 35,000
    NJ POLICY PERSPECTIVE
    137 WEST HANOVER STREET
    TRENTON,NJ08618     		N/A PC GENERAL OPERATING SUPPORT 1,000
    NORTHEAST ORGANIC FARMING ASSOCIATION
    386 ROCK ROAD EAST
    LAMBERTVILLE,NJ08530     		N/A PC GENERAL OPERATING SUPPORT 15,000
    NY NJ BAYKEEPER
    1222 RT SUITE 4
    HAZLET,NJ07730     		N/A PC GENERAL OPERATING SUPPORT FOR NEWARKDIG 15,000
    NYNJ BAYKEEPER
    1222 RT SUITE 4
    HAZLET,NJ07730     		N/A PC GENERAL OPERATING SUPPORT 75,000
    OPEN SPACE INSTITUTE INC
    1350 BROADWAY SUITE 201
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 10,000
    OPEN SPACE INSTITUTE INC
    1350 BROADWAY SUITE 201
    NEW YORK,NY10018     		N/A PC PROJECT SUPPORT FOR WORK IN NEW JERSEY 10,000
    OUTDOORS EMPOWERED NETWORK
    PO BOX 347171
    SAN FRANCISCO,CA94134     		N/A PC GENERAL OPERATING SUPPORT 2,500
    PALESTINIAN AMERICAN COMMUNITY CENTER
    388 LAKEVIEW AVENUE
    CLIFTON,NJ07011     		N/A PC GENERAL OPERATING SUPPORT 3,000
    PALESTINIAN AMERICAN COMMUNITY CENTER
    388 LAKEVIEW AVENUE
    CLIFTON,NJ07011     		N/A PC 2021-PALESTINIAN AMERICAN COMMUNITY CENTER-MOMENTUM FUND 50,000
    PAPER MILL PLAYHOUSE
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041     		N/A PC GENERAL OPERATING SUPPORT 40,000
    PARTNERSHIP FOR THE DELAWARE ESTUARY
    110 SOUTH POPLAR STREET SUITE 202
    WILMINGTON,DE198015034     		N/A PC GENERAL OPERATING SUPPORT FOR SCIENCE-BASED RESTORATION PROJECTS AND COMMUNITY OUTREACH AND EDUCATION PROGRAMS, AND TO COORDINATE A NETWORK OF STAKEHOLDERS TO IMPROVE THE TIDAL DELAWARE RIVER AND ESTUARY IN NEW JERSEY. 20,000
    PASSAGE THEATRE COMPANY
    PO BOX 967
    TRENTON,NJ08605     		N/A PC FOR A DAY OF CLARITY RETREAT FOR YOUR BOARD 3,000
    PASSAGE THEATRE COMPANY
    PO BOX 967
    TRENTON,NJ08605     		N/A PC GENERAL OPERATING SUPPORT 65,000
    PASSAIC RIVER COALITION
    330 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 20,000
    PATERSON ALLIANCE
    100 HAMILTON PLAZA SUITE 1221
    PATERSON,NJ07505     		N/A PC PATERSON ALLIANCE - FOSTERING DIVERSITY, INCLUSION AND EQUITY IN THE NONPROFIT COMMUNITY 40,000
    PATERSON EDUCATION FUND
    451 VAN HOUTEN STREET
    PATERSON,NJ07501     		N/A PC FOR A DAY OF CLARITY RETREAT FOR YOUR BOARD 3,000
    PATERSON EDUCATION FUND
    451 VAN HOUTEN STREET
    PATERSON,NJ07501     		N/A PC GENERAL OPERATING SUPPORT 60,000
    PAUL ROBESON GALLERIES OF RUTGERS UNIVERSITY-NEWARK CAMPUS
    54 HALSEY STREET THIRD FLOOR
    NEWARK,NJ07102     		N/A PC PAUL ROBESON GALLERIES - APPLICATION FOR 2021-2022 GENERAL PROGRAM SUPPORT 5,000
    PEOPLE & STORIES GENTE Y CUENTOS
    295 EGGERTS CROSSING ROAD
    LAWRENCEVILLE,NJ08648     		N/A PC GENERAL OPERATING SUPPORT 1,000
    PERKINS CENTER FOR THE ARTS
    395 KINGS HIGHWAY
    MOORESTOWN,NJ08057     		N/A PC GENERAL OPERATING SUPPORT 40,000
    PETERS VALLEY SCHOOL OF CRAFT
    19 KUHN ROAD
    LAYTON,NJ07851     		N/A PC GENERAL OPERATING SUPPORT 65,000
    PHILANTHROPY NEW YORK
    320 EAST 43RD STREET
    NEW YORK,NY10017     		N/A PC FOR 2021 MEMBERSHIP FEE. 15,100
    PINELANDS PRESERVATION ALLIANCE
    17 PEMBERTON ROAD
    SOUTHAMPTON,NJ08055     		N/A PC GENERAL OPERATING SUPPORT 45,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    PO BOX 97166
    WASHINGTON,DC200907166     		N/A PC GENERAL OPERATING SUPPORT 1,000
    PRESCHOOL ADVANTAGE
    25 LINDSLEY DR SUITE 307
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 25,000
    PRINCETON ALUMNICORPS
    12 STOCKTON STREET
    PRINCETON,NJ08540     		N/A PC FOR UNRESTRICTED USE 10,000
    PRINCETON ALUMNICORPS
    12 STOCKTON STREET
    PRINCETON,NJ08540     		N/A PC FOR UNRESTRICTED USE 7,500
    PRINCETON AREA COMMUNITY FOUNDATION
    15 PRINCESS ROAD
    LAWRENCEVILLE,NJ08648     		N/A PC TO SUPPORT A STATEWIDE FUND TO SUPPORT NEW JERSEY ARTISTS AND ARTS ORGANIZATIONS NEGATIVELY FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC 300,000
    PRINCETON AREA COMMUNITY FOUNDATION
    15 PRINCESS ROAD
    LAWRENCEVILLE,NJ08648     		N/A PC TO SUPPORT THE REDISTRICTING FUNDERS' COLLABORATIVE, AN EFFORT TO HELP BRING PUBLIC ENGAGEMENT, TRANSPARENCY, AND COMMUNITY REPRESENTATION INTO THE STATES REDISTRICTING PROCESSES 100,000
    PRINCETON AREA COMMUNITY FOUNDATION
    15 PRINCESS ROAD
    LAWRENCEVILLE,NJ08648     		N/A PC TO SUPPORT TRENTON INITIATIVES AWARDED THROUGH THE PRINCETON AREA COMMUNITY FOUNDATION'S COVID RESPONSE FUND. 100,000
    PRINCETON FESTIVAL
    PO BOX 2063
    PRINCETON,NJ085432063     		N/A PC GENERAL OPERATING SUPPORT 5,000
    PRO BONO PARTNERSHIP
    300 LANIDEX PLAZA
    PARSIPPANY,NJ07054     		N/A PC LEGAL SERVICES FOR NEW JERSEY NONPROFIT ORGANIZATIONS 15,000
    PRO MUJER
    1129 NORTHERN BOULEVARD SUIRE 404
    MANHASSET,NY11030     		N/A PC FOR GENERAL OPERATING SUPPORT 4,000
    PROJECT GREENLIGHT
    5207 PORTSMOUTH ROAD
    BETHESDA,MD20816     		N/A PC CONTINUED PROJECT SUPPORT FOR COMMUNITY COLLABORATIVE INITIATIVE IN NEW JERSEY 25,000
    PUSHCART PLAYERS
    261 BLOOMFIELD AVE SUITE A
    VERONA,NJ07044     		N/A PC GENERAL OPERATING SUPPORT 25,000
    QUEBEC LABRADOR FOUNDATION
    4 SOUTH MAINE
    IPSWICH,MA019382331     		N/A PC FOR ANNUAL FUND 10,000
    RARITAN HEADWATERS ASSOCIATION
    PO BOX 273
    GLADSTONE,NJ07934     		N/A PC GENERAL OPERATING SUPPORT 20,000
    RED HAWK NATIVE AMERICAN ARTS COUNCIL
    3 VAN DELFT DRIVE 11
    SOUTH AMBOY,NJ08879     		N/A PC GENERAL OPERATING SUPPORT 2,000
    RESEARCH AND DEVELOPMENT COUNCIL OF NJ
    127 MAIN STREET
    CHATHAM,NJ07928     		N/A PC CONTINUED PROJECT SUPPORT FOR THE NEWARK STEAM COALITION 15,000
    RISING TIDE CAPITAL INC
    334 MARTIN LUTHER KING DRIVE
    JERSEY CITY,NJ07035     		N/A PC GENERAL OPERATING SUPPORT 100,000
    RIVERFRONT RENAISSANCE CENTER FOR THE ARTS
    22 NORTH HIGH STREET
    MILLVILLE,NJ08332     		N/A PC GENERAL OPERATING SUPPORT 20,000
    ROWAN UNIVERSITY FOUNDATION
    40 NORTH ACADEMY STREETSHPEEN HALL
    2ND FLOOR
    GLASSBORO,NJ08028     		N/A PC PROJECT SUPPORT FOR MAINTENANCE AND EXPANSION OF NJMAP2 AND THE CONSERVATION BLUEPRINT, A PUBLICLY ACCESSIBLE DIGITAL MAPPING TOOL THAT SUPPORTS CONSERVATION PLANNING, ADVOCACY, AND COMMUNITY ENGAGEMENT IN ENVIRONMENTAL DECISION MAKING. 65,000
    ROXEY BALLET COMPANY
    6 7TH STREET
    FRENCHTOWN,NJ08825     		N/A PC GENERAL OPERATING SUPPORT 30,000
    RUTGERS COOPERATIVE EXTENSION
    335 GEORGE STREET SUITE 4000LIBERTY
    PLAZA
    NEW BRUNSWICK,NJ08901     		N/A PC CONTINUED PROJECT SUPPORT FOR THE GREEN INFRASTRUCTURE TECHNICAL SUPPORT PROGRAM 45,000
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE STREET 4TH FLOOR
    NEW BRUNSWICK,NJ08901     		N/A PC PROJECT SUPPORT FOR NJ SPARK TO EXPLORE A PILOT COMMUNITY MEDIA COLLABORATION ENGAGING STUDENTS, JOURNALISTS, COMMUNITY ORGANIZATIONS, AND RESIDENTS IN NEW BRUNSWICK 35,000
    RUTGERS-CAMDEN CENTER FOR THE ARTS
    335 GEORGE STREETSUITE 4000LIBERTY
    PLAZA
    NEW BRUNSWICK,NJ08901     		N/A PC PROJECT SUPPORT FOR RUTGERS-CAMDEN CENTER FOR THE ARTS' 2021-22 ARTS EDUCATION AND COMMUNITY ARTS PROGRAMS 30,000
    SALVATION AND SOCIAL JUSTICE
    32 COURTLAND STREET
    WOODBURY,NJ08096     		N/A PC GENERAL OPERATING SUPPORT 25,000
    SCHOOL OF THE GARDEN STATE BALLET
    72 W NEWELL AVENUE
    RUTHERFORD,NJ07070     		N/A PC GENERAL OPERATING SUPPORT 5,000
    SECOND CHANCE PET ADOPTION LEAGUE
    PO BOX 221
    OAK RIDGE,NJ07438     		N/A PC FOR ALL PROGRAMS 1,000
    SHAKESPEARE & COMPANY
    70 KEMBLE STREET
    LENOX,MA01240     		N/A PC GENERAL OPERATING SUPPORT 1,000
    SHAKESPEARE THEATRE OF NEW JERSEY
    3 VREELAND ROAD
    FLORHAM PARK,NJ07932     		N/A PC THE SHAKESPEARE THEATRE OF NEW JERSEY'S PROPOSAL FOR 2021-2022 GENERAL OPERATING SUPPORT 75,000
    SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS
    14 SOUTH PARK ST 2ND FLOOR
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 22,000
    SIMPLIFIEDPERIOD
    PO BOX 35125
    PHILADELPHIA,PA19128     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    SISTER CITIES GIRLCHOIR
    3810 RIDGECROFT ROAD
    BALTIMORE,MD21206     		N/A PC CONTINUED PROJECT SUPPORT FOR SISTER CITIES GIRLCHOIR - CAMDEN 40,000
    SISTER CITIES GIRLCHOIR
    3810 RIDGECROFT ROAD
    BALTIMORE,MD21206     		N/A PC FOR PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION. 5,000
    ST HILDA'S & ST HUGHS
    619 WEST 114TH STREET
    NEW YORK,NY10025     		N/A PC GENERAL OPERATING SUPPORT 8,000
    STOCKTON UNIVERSITY
    101 VERA KING FARRIS DRIVE
    GALLOWAY,NJ08205     		N/A PC GENERAL OPERATING SUPPORT 30,000
    STOCKTON UNIVERSITY
    101 VERA KING FARRIS DRIVE
    GALLOWAY,NJ08205     		N/A PC STORIES OF ATLANTIC CITY, STOCKTON UNIVERSITY 75,000
    STOCKTON UNIVERSITY
    101 VERA KING FARRIS DRIVE
    GALLOWAY,NJ08205     		N/A PC PROJECT SUPPORT FOR STATE OF THE ARTS 5,000
    SUSTAINABLE JERSEY
    PO BOX 6855
    LAWRENCEVILLE,NJ08648     		N/A PC GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES 300,000
    SUSTAINABLE NANTUCKET
    14 FEDERAL STREET 2ND FLOOR
    NANTUCKET,MA02554     		N/A PC FOR ANNUAL FUND 10,000
    SWARTHMORE COLLEGE
    SWARTHMORE COLLEGE ADVANCEMENT ATTN
    GIFT RECORDS
    SWARTHMORE,PA19081     		N/A PC FOR PRESIDENT'S FUND FOR RACIAL JUSTICE 1,000
    SYLVIA KATCHKIE FARM
    2417 3RD AVENUE SUITE 301
    BRONX,NY10451     		N/A PC FOR THE SYLVIA CENTER 5,000
    SYMPHONY IN C
    576 HADDON AVE
    COLLINGSWOOD,NJ08108     		N/A PC GENERAL OPERATING SUPPORT 45,000
    TALKING EYES MEDIA
    110 MONTCLAIR AVENUE
    MONTCLAIR,NJ07042     		N/A PC NEWEST AMERICANS: GENERAL OPERATING SUPPORT 25,000
    TAPOLOGY
    2113 KENT ST
    FLINT,MI48503     		N/A PC GENERAL OPERATING SUPPORT 1,000
    TEACH FOR AMERICA
    50 PARK PLACE 2ND FLOOR
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT 25,000
    TERGAR
    1621 E HENNEPIN AVENUE SUITE 210
    MINNEAPOLIS,MN55414     		N/A PC GENERAL OPERATING SUPPORT 1,000
    THE FOUNDATION AT RED FROG
    PO BOX 429
    PEAPACK,NJ07977     		N/A PC GENERAL OPERATING SUPPORT 5,000
    THE GROWING STAGE - THE CHILDREN'S THEATRE OF NEW JERSEY
    PO BOX 36
    NETCONG,NJ07857     		N/A PC GENERAL OPERATING SUPPORT 40,000
    THE HUBB ARTS & TRAUMA CENTER
    135 PRINCE STREET
    NEWARK,NJ07103     		N/A PC 2021-THE HUBB ARTS & TRAUMA CENTER-MOMENTUM FUND 50,000
    THE LAND CONSERVANCY OF NEW JERSEY
    19 BOONTON AVE
    BOONTON,NJ07005     		N/A PC FOR FRIENDS OF THE DREW FOREST 2,000
    THE NATURE CONSERVANCY
    200 POTTERSVILLE RD
    CHESTER,NJ07930     		N/A PC GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY 35,000
    THE OLANA PARTNERSHIP
    5720 NEW YORK 9G
    HUDSON,NY12534     		N/A PC GENERAL OPERATING SUPPORT 10,000
    THE WATERSHED INSTITUTE
    31 TITUS MILL RD
    PENNINGTON,NJ085344303     		N/A PC GENERAL OPERATING SUPPORT 115,000
    THE WILDERNESS SOCIETY
    1801 PENNSYLVANIA AVENUE NORTHWESTS
    ITE 200
    WASHINGTON,DC20006     		N/A PC GENERAL OPERATING SUPPORT 20,000
    TINY NEWS COLLECTIVE
    625 BROAD STREET
    NEWARK,NJ07102     		N/A PC PROJECT SUPPORT FOR THE NEWARK NEWS LAB 51,000
    TONI'S KITCHEN
    ST LUKES EPISCOPAL CHURCH73 S
    FULLERTON AVENUE
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 1,500
    TOWN OF MORRISTOWN
    14 MAPLE AVENUE SUITE 101
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 20,573
    TRENTON CHILDREN'S CHORUS
    PO BOX 7220
    EWING,NJ08628     		N/A PC GENERAL OPERATING SUPPORT 15,000
    TRENTON CIRCUS SQUAD
    675 S CLINTON AVE
    TRENTON,NJ08611     		N/A PC GENERAL OPERATING SUPPORT 5,000
    TRENTON CYCLING REVOLUTION
    40 WEST STREET
    TRENTON,NJ08611     		N/A PC FOR COMMUNITY BIKE SHOP 10,000
    TRENTON CYCLING REVOLUTION
    40 WEST STREET
    TRENTON,NJ08611     		N/A PC GENERAL OPERATING SUPPORT 1,000
    TRENTON DOWNTOWN ASSOCIATION
    16 E HANOVER STREET
    TRENTON,NJ08608     		N/A PC DOWNTOWN TRENTON PARKLET/OUTDOOR SPACE ACTIVATION PROJECT 10,000
    TRENTON MUSIC MAKERS
    1 N JOHNSTON AVENUE SUITE A209
    TRENTON,NJ08609     		N/A PC FOR PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION. 5,000
    TRENTON MUSIC MAKERS
    1 N JOHNSTON AVENUE SUITE A209
    TRENTON,NJ08609     		N/A PC GENERAL OPERATING SUPPORT 2,500
    TRENTON MUSIC MAKERS
    1 N JOHNSTON AVENUE SUITE A209
    TRENTON,NJ08609     		N/A PC PRESCHOOL THROUGH GRADE 12 PROGRAMMING 2021-2022 52,500
    TRILOGY AN OPERA COMPANY
    30 HOWARD COURT
    NEWARK,NJ07103     		N/A PC GENERAL OPERATING SUPPORT 15,000
    TRUST FOR PUBLIC LAND
    60 PARK PLACESUITE 901
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY 75,000
    TRUST FOR PUBLIC LAND
    60 PARK PLACESUITE 901
    NEWARK,NJ07102     		N/A PC FOR MID-ATLANTIC REGION (NEW YORK AND NEW JERSEY) 10,000
    TWO RIVER THEATER COMPANY
    21 BRIDGE AVENUE
    RED BANK,NJ07701     		N/A PC GENERAL OPERATING SUPPORT 40,000
    UNION CITY MUSIC PROJECT
    564 HUDSON AVENUE 1
    WEEHAWKEN,NJ07086     		N/A PC STRATEGIC PLANNING SUPPORT 8,850
    UNION CITY MUSIC PROJECT
    564 HUDSON AVENUE 1
    WEEHAWKEN,NJ07086     		N/A PC UCMP'S 2021-2022 AFTER SCHOOL ORCHESTRAL MUSIC EDUCATION PROGRAM FOR UNDERSERVED HUDSON COUNTY CHILDREN AND YOUTH 50,000
    UNION CITY MUSIC PROJECT
    564 HUDSON AVENUE 1
    WEEHAWKEN,NJ07086     		N/A PC FOR PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION. 5,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    303-309 WASHINGTON ST
    NEWARK,NJ07102     		N/A PC TO SUPPORT THE COVID 19 RESPONSE IN NEWARK, NJ. 100,000
    UNITED WAY OF NORTHERN NEW JERSEY
    222 RIDGEDALE AVENUE
    CEDAL KNOLLS,NJ07927     		N/A PC GENERAL OPERATING SUPPORT 100,000
    UNIVERSITY HOSPITAL
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC FOR GENERAL OPERATING SUPPORT WHERE MOST NEEDED DETERMINED BY CEO DR. SHEREEF ELNAHAL, MD 5,000
    UNIVERSITY OF ORANGE
    47 CLEVELAND STREET
    ORANGE,NJ07050     		N/A PC GENERAL OPERATING SUPPORT 25,000
    URBAN AFFAIRS COALITION
    2770 FEDERAL STREET
    CAMDEN,NJ08105     		N/A PC FOR VIETLEAD RESILIENT ROOTS PROGRAM 2,000
    URBAN AFFAIRS COALITION
    2770 FEDERAL STREET
    CAMDEN,NJ08105     		N/A PC 2021-VIETLEAD-MOMENTUM FUND 50,000
    URBAN LEAGUE OF ESSEX COUNTY
    508 CENTRAL AVE
    NEWARK,NJ07107     		N/A PC GENERAL OPERATING SUPPORT FOR 2021-2022 COMMUNITY PROGRAMS THAT HELP NEWARK RESIDENTS INCREASE RESILIENCE AND BUILD BACK BETTER. 20,000
    VALLEYARTS LLC
    400 SOUTH JEFFERSON STREET
    ORANGE,NJ07050     		N/A PC GENERAL OPERATING SUPPORT 35,000
    VANGUARD THEATRE COMPANY
    PO BOX 409
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 5,000
    VH1 SAVE THE MUSIC FOUNDATION
    PO BOX 2096
    NEW YORK,NY101082096     		N/A PC PROJECT SUPPORT FOR 21-22 SCHOOL YEAR TO HELP COMPLETE A MAJOR 5-YEAR MUSIC EDUCATION REBUILD IN PARTNERSHIP WITH THE NEWARK BOARD OF EDUCATION 25,000
    VICTORY HALL
    74 W46 STREET
    BAYONNE,NJ07002     		N/A PC GENERAL OPERATING SUPPORT 15,000
    VISUAL ARTS CENTER OF NEW JERSEY
    68 ELM STREET
    SUMMIT,NJ07901     		N/A PC GENERAL OPERATING SUPPORT 10,000
    WELCOME HOME JERSEY CITY
    2600 KENNEDY BLVD APT 3K
    JERSEY CITY,NJ07306     		N/A PC GENERAL OPERATING SUPPORT 1,000
    WHARTON INSTITUTE FOR THE PERFORMING ARTS
    60 LOCUST AVENUE
    BERKELEY HEIGHTS,NJ07922     		N/A PC PATERSON MUSIC PROJECT FOR 2021-2022 45,000
    WHARTON INSTITUTE FOR THE PERFORMING ARTS
    60 LOCUST AVENUE
    BERKELEY HEIGHTS,NJ07922     		N/A PC FOR THE PATERSON MUSIC PROJECT'S PARTICIPATION IN THE EL SISTEMA NJ ALLIANCE-DODGE FOUNDATION RESEARCH PROJECT. $3,000 IS FOR A RE-GRANTING INITIATIVE TO COMMUNITY PARTICIPANTS AND $2,000 IS FOR THE ORGANIZATION'S PARTICIPATION. 5,000
    WHARTON INSTITUTE FOR THE PERFORMING ARTS
    60 LOCUST AVENUE
    BERKELEY HEIGHTS,NJ07922     		N/A PC TO SUPPORT A DAY OF FOCUS ON STRATEGIC DIRECTION RETREAT FOR YOUR BOARD. 3,000
    WHEATON ARTS AND CULTURAL CENTER
    1501 GLASSTOWN RD
    MILLVILLE,NJ08360     		N/A PC GENERAL OPERATING SUPPORT 65,000
    WHYY
    150 NORTH SIXTH STREET
    PHILADELPHIA,PA19106     		N/A PC PROJECT SUPPORT TO CONTINUE WHYY'S WORK TO FILL THE LOCAL NEWS VOIDS IN SOUTH JERSEY THROUGH COLLABORATION WITH MEDIA PARTNERS, FREELANCERS, COMMUNITY GROUPS, AND COMMUNITY MEMBERS. 40,000
    WILDLAND FIREFIGHTER FOUNDATION
    2393 W AIRPORT WAY
    BOISE,ID83705     		N/A PC GENERAL OPERATING SUPPORT 2,000
    WILLIAM PATERSON UNIVERSITY
    300 POMPTON AVE
    WAYNE,NJ07040     		N/A PC FOSTERING GLOBAL PERSPECTIVES AND SOCIAL EMOTIONAL LEARNING (SEL) VIA ARTS INTEGRATION 100,000
    WIND OF THE SPIRIT IMMIGRANT RESOURCE CENTER
    40 SUSSEX AVE
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 25,000
    WNYC RADIO
    160 VARICK STREET 9THFLOOR
    NEW YORK,NY10116     		N/A PC GENERAL OPERATING SUPPORT 150
    WOODLAND PATTERN BOOK CENTER
    720 E LOCUST STREET
    MILWAUKEE,WI53212     		N/A PC FOR GENERAL OPERATING SUPPORT FOR IN-NA-PO 1,000
    YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 2,000
    YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		N/A PC PROJECT SUPPORT FOR 2021-2022 APLI PROGRAM: PROFESSIONAL LEARNING FOR TEACHERS, ARTS SPECIALISTS, AND TEACHING ARTISTS THROUGHOUT NEW JERSEY TO ADVANCE SOCIAL JUSTICE. 11,000
    YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		N/A PC FOR PROGRAMMING THAT SERVES TRENTON 10,000
    YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		N/A PC PROJECT SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF A NEW JERSEY SEQUENTIAL THEATER-INTEGRATED CURRICULUM FOR GRADES 2-5. 80,000
    YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		N/A PC PROJECT SUPPORT FOR THE 2021-2022 CONTINUATION OF THE CREATIVITY INCUBATOR, INCLUDING THE CREATIVE CURRICULUM INSTITUTE AND CREATIVITY CONSULTANT PROJECT WITH TEACHERS AND SCHOOLS. 100,000
    YOUNG PEOPLE'S CHORUS OF NEW YORK CITY
    37 WEST 65TH STREET 2ND FLOOR
    NEW YORK,NY10023     		N/A PC GENERAL OPERATING SUPPORT 1,000
    ZIMMERLI ART MUSEUM AT RUTGERS
    71 HAMILTON STREET
    NEW BRUNSWICK,NJ08901     		N/A PC GENERAL OPERATING SUPPORT 10,000
    ZOEGLOSSIA
    824 W MAGNOLIA AVE
    SAN ANTONIO,TX78212     		N/A PC GENERAL OPERATING SUPPORT 1,000
    Total .................................bullet 3a 11,143,303
    bApproved for future payment
    BAY-ATLANTIC SYMPHONY
    1616 PACIFIC AVE
    ATLANTIC CITY,NJ08401     		N/A PC GENERAL OPERATING SUPPORT 40,000
    CAMDEN CITY GARDEN CLUB
    3 RIVERSIDE DRIVE
    CAMDEN,NJ08103     		N/A PC GENERAL OPERATING SUPPORT 30,000
    CAPE MAY STAGE
    31 PERRY STREET
    CAPE MAY,NJ08204     		N/A PC GENERAL OPERATING SUPPORT 30,000
    CLINTON HILL COMMUNITY ACTION
    404 HAWTHORNE AVE
    NEWARK,NJ07112     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA
    4 DELSEA DRIVE SOUTH
    GLASSBORO,NJ08028     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ07963     		N/A PC PROJECT SUPPORT FOR THE NEWARK GUARANTEED INCOME PILOT 100,000
    DELAWARE RIVERKEEPER NETWORK
    925 CANAL STREET SUITE 3701
    BRISTOL,PA19007     		N/A PC GENERAL OPERATING SUPPORT 25,000
    EDUCATION & TRAINING INSTITUTE INC (NEW LABOR)
    55 PATERSON STREET
    NEW BRUNSWICK,NJ08901     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    GEORGE STREET PLAYHOUSE
    9 LIVINGSTON AVENUE SUITE 410
    NEW BRUNSWICK,NJ08901     		N/A PC GENERAL OPERATING SUPPORT 25,000
    GREENLIGHT FUND
    50 MILK STREET 16TH FLOOR
    BOSTON,MA02109     		N/A PC TO SUPPORT THE GREENLIGHT GREATER NEWARK FUND 25,000
    HUNTERDON ART MUSEUM
    7 LOWER CENTER STREET
    CLINTON,NJ08809     		N/A PC GENERAL OPERATING SUPPORT 20,000
    IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS
    217 MARKET STREET
    CAMDEN,NJ08102     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    JAZZ HOUSE KIDS
    347 BLOOMFIELD AVENUE LOWER LEVEL
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 25,000
    MCCARTER THEATRE
    91 UNIVERSITY PLACE
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 25,000
    MONTCLAIR COMMUNITY PRE-K
    49 ORANGE ROAD
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 103
    MONTCLAIR FILM FESTIVAL
    505 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 100
    NEW JERSEY BALLET COMPANY
    7-9 VREELAND ROAD
    FLORHAM PARK,NJ07932     		N/A PC GENERAL OPERATING SUPPORT 20,000
    NEW JERSEY CONSERVATION FOUNDATION
    107 LONGVIEW ROAD
    FAR HILLS,NJ07931     		N/A PC GENERAL OPERATING SUPPORT 60,000
    NEW JERSEY HIGHLANDS COALITION
    508 MAIN STREET
    BOONTON,NJ07005     		N/A PC GENERAL OPEATING SUPPORT 25,000
    NEW JERSEY REPERTORY COMPANY
    179 BROADWAY
    LONG BRANCH,NJ07740     		N/A PC GENERAL OPEATING SUPPORT 90,000
    NEW JERSEY RESOURCE PROJECT
    128 BARTLETT AVENUE
    WEST CREEK,NJ08092     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    NEW JERSEY TAP ENSEMBLE
    590 BLOOMFIELD AVENUE SUITE 383
    BLOOMFIELD,NJ07003     		N/A PC PROJECT SUPPORT FOR SILENT TAPS 5,000
    NEWARK BOYS CHORUS SCHOOL
    1016 BROAD ST
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 10,000
    NEWARK COMMUNITY STREET TEAM
    117 S 9TH STREET
    NEWARK,NJ07107     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    NEWARK SCIENCE AND SUSTAINABILITY INC
    PO BOX 1038
    NEWARK,NJ07101     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    NORTHEAST ORGANIC FARMING ASSOCIATION
    386 ROCK ROAD EAST
    LAMBERTVILLE,NJ08530     		N/A PC GENERAL OPERATING SUPPORT 15,000
    NYNJ BAYKEEPER
    1222 RT 35 SUITE 4
    HAZLET,NJ07730     		N/A PC GENERAL OPERATING SUPPORT 50,000
    PALESTINIAN AMERICAN COMMUNITY CENTER
    388 LAKEVIEW AVENUE
    CLIFTON,NJ07011     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    PAPER MILL PLAYHOUSE
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041     		N/A PC GENERAL OPERATING SUPPORT 20,000
    PARTNERSHIP FOR THE DELAWARE ESTUARY
    110 SOUTH POPLAR STREET SUITE 202
    WILMINGTON,DE198015034     		N/A PC GENERAL OPERATING SUPPORT 20,000
    PASSAIC RIVER COALITION
    330 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC GENERAL OPERATING SUPPORT 15,000
    PINELANDS PRESERVATION ALLIANCE
    17 PEMBERTON ROAD
    SOUTHAMPTON,NJ08055     		N/A PC GENERAL OPERATING SUPPORT 25,000
    PUSHCART PLAYERS
    261 BLOOMFIELD AVE SUITE A
    VERONA,NJ07044     		N/A PC GENERAL OPERATING SUPPORT 25,000
    RAMAPOUGH LUNNAPE NATION INC
    189 STAG HILL ROAD
    MAHWAH,NJ07430     		N/A PC GENERAL OPERATING SUPPORT 1,000
    SHAKESPEARE THEATRE OF NEW JERSEY
    3 VREELAND ROAD
    FLORHAM PARK,NJ07932     		N/A PC GENERAL OPERATING SUPPORT 50,000
    SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS
    14 SOUTH PARK ST 2ND FLOOR
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 20,000
    SYMPHONY IN C
    576 HADDON AVENUE
    COLLINGSWOOD,NJ08108     		N/A PC GENERAL OPERATING SUPPORT 20,000
    THE GROWING STAGE - THE CHILDREN'S THEATRE OF NEW JERSEY
    PO BOX 36
    NETCONG,NJ07857     		N/A PC GENERAL OPERATING SUPPORT 20,000
    THE HUBB ARTS & TRAUMA CENTER
    135 PRINCE STREET
    NEWARK,NJ07103     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND 100,000
    THE WATERSHED INSTITUTE
    31 TITUS MILL RD
    PENNINGTON,NJ085344303     		N/A PC GENERAL OPERATING SUPPORT 100,000
    TONI'S KITCHEN
    73 S FULLERTON AVENUE
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 100
    TRUST FOR PUBLIC LAND
    60 PARK PLACE SUITE 901
    NEWARK,NJ07102     		N/A PC GENERAL OPERATING SUPPORT 50,000
    URBAN AFFAIRS COALITION
    2770 FEDERAL STREET
    CAMDEN,NJ08105     		N/A PC GENERAL OPERATING SUPPORT -MOMENTUM FUND VIETLEAD 100,000
    VANGUARD THEATRE COMPANY
    PO BOX 409
    MONTCLAIR,NJ07042     		N/A PC GENERAL OPERATING SUPPORT 100
    WILLIAM PATERSON UNIVERSITY
    300 POMPTON AVE
    WAYNE,NJ07040     		N/A PC FOSTERING GLOBAL PERSPECTIVES AND SOCIAL EMOTIONAL LEARNING (SEL) VIA ARTS INTEGRATION 75,000
    YOUNG AUDIENCES NJ & EASTERN
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		N/A PC GENERAL OPERATING SUPPORT 2,000
    Total .................................bullet 3b 2,063,403
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 3,207  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		901101 258,413 18 16,610,250  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCLASS ACTION SETTLEMENT     		    01 14  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 437,081 20,051,692 15,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    20,503,773
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROVIDE BELOW MARKET OFFICE SPACE TO SMALL NON-PROFIT GROUPS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT AND TAX FEES-PKF O'CONNOR DAVIES, LP 82,900 0   62,800
    BOOKKEEPING FEES-OWEN J. FLANAGAN & CO 58,600 0   58,600

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ADOBE SYSTEMS INC (ADBE) 1,007.000 SHARES 571,029 571,029
    AIR PRODUCTS & CHEMICALS INC (APD) 2,741.000 SHARES 833,979 833,979
    ALPHABET INC-CL A (GOOG) 999,479 999,479
    ALPHABET INC-CL C (GOOGL) 1,252,924 1,252,924
    AMAZON.COM INC (AMZN) 2,137,312 2,137,312
    ANALOG DEVICES (ADI) 3,566.000 SHARES 626,796 626,796
    APPLE INC (AAPL) 6,664.000 SHARES 1,183,326 1,183,326
    ARISTA NETWORKS INC (ANET) 8,048.000 SHARES 1,156,900 1,156,900
    BECTON DICKINSON (BDX) 3,408.000 SHARES 857,044 857,044
    BERKSHIRE HATHAWAY B (BRK-B) 2,420.000 SHARES 723,580 723,580
    BOOKING HOLDINGS INC (BKNG) 875,719 875,719
    CHARTER COMMUNICATIONS INC - A (CHTR) 1,371.000 SHARES 893,851 893,851
    CHIPOTLE MEXICAN GRILL INC (CMG) 680,069 680,069
    COMCAST CORP (CMCSA) 19,442.000 SHARES 978,516 978,516
    COSTCO WHOLESALE CORP (COST) 1,450.000 SHARES 823,165 823,165
    DOLLAR GENERAL CORPORATION (DG) 3,391.000 SHARES 799,700 799,700
    ECOLAB INC (ECL) 2,151.000 SHARES 504,603 504,603
    FEDEX CORPORATION (FDX) 5,143.000 SHARES 1,330,186 1,330,186
    GUIDEWIRE SOFTWARE (GWRE) 2,619.000 SHARES 297,335 297,335
    INFINEON TECHNOLOGIES-ADR (IFX.DE) 13,004.000 SHARES 598,184 598,184
    INTUITIVE SURGICAL INC (ISRG) 1,464.000 SHARES 526,015 526,015
    JOHNSON & JOHNSON (JNJ) 5,307.000 SHARES 907,868 907,868
    JP MORGAN CHASE (JPM) 7,925.000 SHARES 1,254,924 1,254,924
    MASTERCARD INC CLASS A (MA) 3,537.000 SHARES 1,270,915 1,270,915
    META PLATFORMS INC - CL A (META) 3,781.000 SHARES 1,271,739 1,271,739
    MICROSOFT CORP (MSFT) 7,191.000 SHARES 2,418,477 2,418,477
    NESTLE SA ADR (NSRGY) 7,436.000 SHARES 1,043,791 1,043,791
    NETFLIX INC (NFLX) 1,186.000 SHARES 714,494 714,494
    NIKE INC CL B (NKE) 6,869.000 SHARES 1,144,856 1,144,856
    NOVARTIS AG-ADR (NVS) 5,325.000 SHARES 465,778 465,778
    PEPSICO INC (PEP) 3,226.000 SHARES 560,388 560,388
    PROGRESSV CP OH (PGR) 9,845.000 SHARES 1,010,589 1,010,589
    ROCHE HOLDINGS LTD- ADR (RHHBY) 6,283.000 SHARES 324,768 324,768
    ROPER TECHNOLOGIES INC (ROP) 1,717.000 SHARES 844,524 844,524
    ROSS STORES INC (ROST) 5,294.000 SHARES 604,998 604,998
    S&P GLOBAL INC (SPGI) 1,310.000 SHARES 618,228 618,228
    T MOBILE US INC COM (TMUS) 4,015.000 SHARES 465,660 465,660
    TEXAS INSTRUMENTS INC (TXN) 5,286.000 SHARES 996,252 996,252
    THERMO FISHER SCIENTIFIC (TMO) 2,330.000 SHARES 1,554,669 1,554,669
    TJX COMPANIES INC (TJX) 9,140.000 SHARES 693,909 693,909
    TRANSDIGM GROUP INC (TDG) 507,751 507,751
    UNION PACIFIC CORPORATION (UNP) 4,162.000 SHARES 1,048,533 1,048,533
    UNITEDHEALTH GROUP INC (UNH) 2,329.000 SHARES 1,169,484 1,169,484
    VERISK ANALYTICS INC (VRSK) 2,627.000 SHARES 600,874 600,874
    WALT DISNEY CO (DIS) 4,033.000 SHARES 624,671 624,671
    WORKDAY INC-CLASS A (WDAY) 2,785.000 SHARES 760,806 760,806
    YUM! BRANDS INC (YUM) 5,036.000 SHARES 699,299 699,299
    MFC VANGUARD WORLD FD ESG US STOCK (ESGV) 269,034.000 SHARES 23,645,398 23,645,398
    OLO INC CL A (OLO) 9,510.000 SHARES 928,358 928,358

    TY 2021 InvestmentsOtherSchedule2
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MFO PIMCO FUNDS SHORT ASSET INVT FD (PAIDX) 1,010,306.830 SHARES FMV 10,062,656 10,062,656
    ABINGWORTH BIOVENTURES VII, LP FMV 3,137,408 3,137,408
    ABINGWORTH BIOVENTURES VIII, LP FMV 786,678 786,678
    ACCOLADE PARTNERS VI, LP FMV 5,219,827 5,219,827
    ARISIAG GLOBAL EMERGING MARKETS CONSUMER FUND, LTD FMV 10,014,491 10,014,491
    AXIOM ASIA PRIVATE CAPITAL FUND II, LP FMV 2,557,280 2,557,280
    AXIOM ASIA PRIVATE CAPITAL FUND III, LP FMV 8,743,089 8,743,089
    BAXTER STREET OFFSHORE FUND, LTD FMV 8,296,801 8,296,801
    BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, LP FMV 4,480,774 4,480,774
    DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL IV, LP FMV 5,921,301 5,921,301
    DURABLE CAPITAL OFFSHORE FUND, LTD FMV 9,983,120 9,983,120
    ETON PARK OVERSEAS FUND, LTD FMV 2,363 2,363
    FARALLON CAPITAL F5 INVESTORS I, LP FMV 11,051,716 11,051,716
    FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP FMV 59,673 59,673
    FARALLON SPECIAL SITUATIONS MASTER FUND, LP FMV 2,138,973 2,138,973
    GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 11,435,483 11,435,483
    GREEN EQUITY INVESTORS V & VI, LP FMV 4,224,203 4,224,203
    HCIF OFFSHORE LP (BAKER BROTHER) FMV 7,244,234 7,244,234
    HIGHFIELDS CAPITAL IV, LP FMV 1 1
    LONE CASCADE, LP FMV 49,871,510 49,871,510
    LYME FOREST FUND III TE, LP FMV 7,227,972 7,227,972
    MADISON DEARBORN CAPITAL PARTNERS VI & VII, LP FMV 4,366,765 4,366,765
    MOUNT KELLETT CAPITAL PARTNERS II, LP FMV 364,806 364,806
    NEWPORT ASIA INSTITUTIONAL FUND, LP FMV 10,971,494 10,971,494
    NEWARK VENTURE PARTNERS FUND II, LP FMV 1,810,668 1,810,668
    OLD LANE INDIA OPPORTUNITIES FUND-NT, LP FMV 706,466 706,466
    RAINE PARTNERS II, LP FMV 12,984,045 12,984,045
    RBC ACCESS CAPITAL COMMUNITY INVESTMENT (ACCSX) 547,045.952 SHARES FMV 4,835,886 4,835,886
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC FMV 9,034,957 9,034,957
    SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), LP FMV 8,666,806 8,666,806
    SAGEVIEW III (B), LP FMV 1,148,872 1,148,872
    STEADFAST INTERNATIONAL LTD FMV 11,110,765 11,110,765
    STEPSTONE INTERNATIONAL INVESTORS III, LP FMV 28,433 28,433
    THE HIGHCLERE INTERNATIONAL INVESTORS SMALLER COMPANIES FUND FMV 15,182,738 15,182,738
    TWO SIGMA SPECTRUM CAYMAN FUND, LTD FMV 11,878,752 11,878,752
    WALTON STREET VI & VII, LP FMV 3,130,970 3,130,970
    WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO FMV 15,305,419 15,305,419
    WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO FMV 10,695,482 10,695,482
    ROSE AFFORDABLE HOUSING PRESERVATION FUND V REIT, LP FMV 622,561 622,561
    LONE CEDAR, LTD FMV 12,846,703 12,846,703
    IMPACTIVE CAPITAL FUND, LTD FMV 5,385,331 5,385,331
    GREENSPRING STEPSTONE VC SECONDARIES FUND V (CAYMAN), LP FMV 577,931 577,931
    GENERAL ATLANTIC BNZ COMPANION FUND (LUX), SCSP FMV 732,026 732,026
    TIDEMARK FUND I, LP FMV 66,806 66,806
    DURABLE CAPITAL OPPORTUNITIES OFFSHORE FUND, LP FMV 66,778 66,778

    TY 2021 LandEtcSchedule2
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS 2,352,827 2,037,187 315,640 315,640


    TY 2021 LegalFeesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 135,905 20,386   113,579


    TY 2021 OtherAssetsSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID FEDERAL EXCISE AND UBI TAXES 356,871 339,908 339,908
    PREPAID RENT 46,517 77,217 77,217
    DUE FROM BROKER   5,000,000 5,000,000
    PROGRAM RELATED INVESTMENTS RECEIVABLE   1,550,000 1,550,000


    TY 2021 OtherDecreasesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Description Amount
    DEFERRED FEDERAL EXCISE TAX EXPENSE 92,898


    TY 2021 OtherExpensesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL REPORT 29,210 0   28,860
    CONTRIBUTIONS FOR EVENTS AND MEMORIALS 2,050 0   2,050
    INSURANCE 81,202 12,180   69,022
    MEMBERSHIPS 7,900 0   7,900
    OFFICE EQUIPMENT 93,419 14,013   70,566
    OFFICE EXPENSES 40,796 6,119   34,677
    ONLINE SERVICES 91,288 13,693   76,583
    OTHER PARTNERSHIP EXPENSES 0 1,577,659   0
    PROFESSIONAL DEVELOPMENT 2,700 405   2,295
    DIRECT CHARITABLE ACTIVITIES 1,100,050 0   1,096,632


    TY 2021 OtherIncomeSchedule2
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PARTNERSHIP INCOME 2,236,118 134,501 2,236,118
    RENTAL INCOME 15,000 15,000 15,000
    CLASS ACTION SETTLEMENT 14 14 14


    TY 2021 OtherIncreasesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 6,343,919


    TY 2021 OtherLiabilitiesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FEDERAL EXCISE TAX 2,457,389 2,550,287


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXECUTIVE SEARCH FIRM 1,200 0   1,200
    INVESTMENT CONSULTANTS 295,000 295,000   0
    INVESTMENT MANAGEMENT, ADVISORY FEES AND CUSTODIAN 829,899 794,387   0
    MEDIA CONSULTANTS 111,500 0   111,500
    OTHER CONSULTANTS 96,531 0   53,170


    TY 2021 TaxesSchedule
    Name:
    GERALDINE R DODGE FOUNDATION INC
    EIN:
    23-7406010
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 363,671 0   0
    UNRELATED BUSINESS INCOME TAX 7,732 0   0
    FOREIGN TAXES WITHHELD 0 202,260   0