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 10-01-2021 , and ending 09-30-2022
Name of foundation
THE BARKER WELFARE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 31432
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PALM BEACH GARDENS, FL33420
A Employer identification number

36-6018526
B Telephone number (see instructions)

(561) 677-9119
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$128,143,833J Accounting method:
MODIFIED CASH
(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) 63,475
2 Check bullet.............
3 Interest on savings and temporary cash investments 11,369 11,369  
4 Dividends and interest from securities... 1,195,513 1,195,513  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,603,207
b Gross sales price for all assets on line 6a 43,771,785
7 Capital gain net income (from Part IV, line 2)... 5,603,207
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 15,371 0  
12 Total. Add lines 1 through 11........ 6,888,935 6,810,089  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 282,500 10,326   272,174
14 Other employee salaries and wages...... 338,183 12,361   325,822
15 Pension plans, employee benefits....... 182,644 4,644   178,000
16a Legal fees (attach schedule)......... Click to see attachment 250,385 0   250,385
b Accounting fees (attach schedule)....... Click to see attachment 64,040 35,222   28,818
c Other professional fees (attach schedule).... Click to see attachment 248,229 190,088   58,141
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 45,725 4,906   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 30,105 847   29,258
21 Travel, conferences, and meetings....... 81,902 8,190   73,712
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 382,119 9,733   372,386
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,905,832 276,317   1,588,696
25 Contributions, gifts, grants paid....... 2,631,967 2,631,967
26 Total expenses and disbursements. Add lines 24 and 25 4,537,799 276,317   4,220,663
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,351,136
b Net investment income (if negative, enter -0-) 6,533,772
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............. 92,831 133,885 133,885
2 Savings and temporary cash investments......... 2,641,180 2,639,449 2,639,449
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..........   54,181 54,181
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 24,726,338 Click to see attachment14,712,326 14,712,326
c Investments—corporate bonds (attach schedule)....... 15,826,808 Click to see attachment13,419,103 13,419,103
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 45,338,639 Click to see attachment35,939,499 35,939,499
14 Land, buildings, and equipment: basis bullet3,978,098
Less: accumulated depreciation (attach schedule) bullet   0 3,978,098 3,978,098
15 Other assets (describe bullet) Click to see attachment17,313,858 Click to see attachment17,307,252 Click to see attachment57,267,292
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 105,939,654 88,183,793 128,143,833
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment56,816 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 56,816 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 105,882,838 88,183,793
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)..... 105,882,838 88,183,793
30 Total liabilities and net assets/fund balances (see instructions). 105,939,654 88,183,793
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
105,882,838
2
Enter amount from Part I, line 27a .....................
2
2,351,136
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
108,233,974
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
20,050,181
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
88,183,793
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 PUBLICLY TRADED SECURITIES      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 43,771,785   38,168,578 5,603,207
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       5,603,207
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 5,603,207
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 90,819
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 90,819
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 145,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 145,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 54,181
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet54,181 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL, IL, NY
    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.BARKERWELFARE.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (561) 677-9119

    Located atbulletPO BOX 31432PALM BEACH GARDENSFL ZIP+4bullet33420
    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)
     
    No
    (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
    DANIELLE H MOORE PRESIDENT, DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    ALLINE MATHESON 1ST VICE PRESIDENT, DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    FRANCES B HICKOX 2ND VICE PRESIDENT, DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    BETSY L TURNER TREASURER, DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    SARANE R O'CONNOR SECRETARY, DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    SUSAN M DEMAIO ASST. SECRETARY, EXECUTIVE DIRECTOR
    40.00     		282,500 39,685 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    ALEXANDER B ROSS DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    SARANE H ROSS DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    STEPHEN B ROSS DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    WALTER L ROSS III DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    JAMES A B HICKOX DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    THOMAS P MCCORMICK DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    JOHN L LEINWEBER DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    THORNTON MATHESON DIRECTOR
    1.00     		0 0 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    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
    MALLORY M DEMAIO-SORISE ASSOCIATE DIRECTOR
    40.00     		171,250 28,336 0
    PO BOX 31432
    PALM BEACH GARDENS,FL33420
    Total number of other employees paid over $50,000...................bullet 0
    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
    PATTERSON BELKNAP WEBB & TYLER LLP LEGAL 235,897
    1133 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    FIDUCIARY MANAGEMENT INC INVESTMENT MGMT 63,303
    100 EAST WISCONSIN AVE STE 2200
    MILWAUKEE,WI53202
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 TITLE TO THE BARKER MANSION WAS SUBSEQUENTLY TRANSFERRED TO THE CITY IN ACCORDANCE WITH THE 1968 AGREEMENT. DURING JULY 2021, UNDER THE TERMS OF A TRANSFER AGREEMENT, THE CITY AND THE FOUNDATION AGREED THAT THE CITY SHALL TRANSFER ALL PROPERTY CONVEYED UNDER THE 1968 AGREEMENT TO A NEWLY FORMED LIMITED LIABILITY COMPANY KNOWN AS THE BARKER MANSION LLC (THE "LLC"). THE LLC WAS INCORPORATED IN THE STATE OF DELAWARE DURING JUNE 2021 AND THE FOUNDATION IS THE SOLE MEMBER OF THE LLC. THE AUTHORIZED PURPOSE OF THE LLC IS TO OWN, OPERATE AND PRESERVE THE BARKER MANSION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES THE LLC, APPOINTS OFFICERS AND DIRECTORS AND IS ALLOCATED 100% OF THE NET INCOME OR NET LOSSES OF THE LLC. 993,846
    2  
    3  
    4  
    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
    81,254,208
    b
    Average of monthly cash balances.......................
    1b
    3,197,395
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    84,451,603
    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
    84,451,603
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,266,774
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    83,184,829
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,159,241
    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
    4,159,241
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    90,819
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    90,819
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,068,422
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,068,422
    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
    4,068,422
    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 4,068,422
    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......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 1,234,992
    f Total of lines 3a through e ........ 1,234,992
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 8,011,745
    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..... 4,068,422
    e Remaining amount distributed out of corpus 3,943,323
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,178,315
    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) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		5,178,315
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 1,234,992
    e Excess from 2021.... 3,943,323
    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:
    SUSAN M DEMAIO
    THE BARKER WELFARE FOUNDATION PO
    BOX 31432
    PALM BEACH GARDENS,FL33420
    (561) 677-9119
    SUSANDEMAIO@BARKERWELFARE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    ORGANIZATIONS SHOULD VISIT WWW.BARKERWELFARE.ORG FOR DETAILS REGARDING GRANT PROGRAMS. IN ADVANCE OF SUBMITTING A FUNDING INQUIRY, A TELEPHONE CALL IS SUGGESTED TO DETERMINE IF THE ORGANIZATION SEEKING TO APPLY FOR A GRANT FALLS WITHIN THE CURRENT GENERAL POLICY OF THE FOUNDATION. BEFORE THE FOUNDATION SENDS OUT AN APPLICATION FORM, AN ONLINE FUNDING INQUIRY IS REQUIRED DESCRIBING THE ORGANIZATION, ITS PURPOSE, AND THE AMOUNT REQUESTED. FUNDING INQUIRIES ARE ACCEPTED ALL YEAR. OTHER REQUIREMENTS IN ORDER TO COMPLETE A FUNDING INQUIRY INCLUDE: (1) TWO YEARS OF CURRENT AUDITED FINANCIAL STATEMENTS OR A REVIEW BY A CPA. (2) TWO YEARS OF CURRENT 990'S FILED WITH THE IRS. (3) COPY OF THE FIRST PAGE OF YOUR MOST RECENT 990 FILED WITH THE IRS. (4) CURRENT BUDGET AND (5) COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER.
    cAny submission deadlines:
    COMPLETE PROPOSALS MUST BE RECEIVED BEFORE FEBRUARY 1ST AND BEFORE AUGUST 1ST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ONCE THE FUNDING INQUIRY HAS BEEN REVIEWED AND IT IS DETERMINED THAT THE ORGANIZATION FALLS WITHIN THE FOUNDATIONS GUIDELINES AND IS OF INTEREST TO THE GRANTS ADVISORY COMMITTEE, YOU WILL BE ASKED TO COMPLETE A FULL APPLICATION. APPLICATIONS ARE INITIATED BY THE FOUNDATION. BECAUSE THE FOUNDATION RECEIVES MANY MORE REQUESTS THAN IT CAN FUND, APPLICANTS MAY BE NOTIFIED AT ANY TIME DURING THE PROCESS THAT FUNDS ARE NOT AVAILABLE. SHOULD WE DECLINE TO SUPPORT A PROPOSAL, WE ASK APPLICANTS TO WAIT AT LEAST ONE YEAR BEFORE APPLYING.
    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
    ACADEMY FOR URBAN SCHOOL LEADERSHIP
    3400 N AUSTIN AVENUE
    CHICAGO,IL60634     		N/A PC FOR PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    ADAPTIVE DESIGN ASSOCIATION INC
    313 WEST 36TH STREET
    NEW YORK,NY10018     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    ALTERNATIVES INC
    4730 N SHERIDAN ROAD
    CHICAGO,IL60640     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    AMERICAN MUSEUM OF NATURAL HISTORY
    200 CENTRAL PARK WEST
    NEW YORK,NY10024     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR THE EDUCATION PROGRAMS AT THE AMERICAN MUSEUM OF NATURAL HISTORY. 17,500
    ART THERAPY OUTREACH PROJECT CORPORATION
    132 WEST 21ST STREET 6TH FLOOR
    NEW YORK,NY10011     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $16,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 8,000
    ASPHALT GREEN INC
    555 EAST 90TH STREET
    NEW YORK,NY10128     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    ASTOR SERVICES FOR CHILDREN & FAMILIES
    6339 MILL STREET
    RHINEBECK,NY12572     		N/A PC FOR THE GENERAL FUND 511
    ASTOR SERVICES FOR CHILDREN & FAMILIES
    6339 MILL STREET
    RHINEBECK,NY12572     		N/A PC FOR THE EXPRESSIVE ARTS PROGRAM. 10,000
    AVENUES FOR JUSTICE
    MANHATTAN CRIMINAL COURT 100 CENTRE
    STREET RM 1541
    NEW YORK,NY10013     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    BUILD INC
    5100 W HARRISON STREET
    CHICAGO,IL60644     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN. 25,000
    BATTERY CONSERVANCY INC
    ONE WHITEHALL STREET 17TH FLOOR
    NEW YORK,NY10004     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE BATTERY PLAYSCAPE ARTS AND SCIENCE CURRICULA. 12,500
    BETANCES HEALTH CENTER
    280 HENRY STREET
    NEW YORK,NY10002     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    BIG BROTHERS BIG SISTERS MOUNTAIN REGION (NEW MEXICO)
    1229 S ST FRANCIS DRIVE SUITE C
    SANTA FE,NM87505     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO
    560 WEST LAKE STREET 5TH FLOOR
    CHICAGO,IL60661     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    BOYS & GIRLS CLUB OF RIDGEFIELD
    41 GOVERNOR STREET
    RIDGEFIELD,CT06877     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    BOYS & GIRLS CLUB OF RIDGEFIELD
    41 GOVERNOR STREET
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    BOYS & GIRLS CLUB OF RIDGEFIELD
    41 GOVERNOR STREET
    RIDGEFIELD,CT06877     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT. 10,000
    BOYS AND GIRLS CLUB OF MICHIGAN CITY INC
    321 DETROIT STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR THE CHARLES R. WESTCOTT CLUB ACADEMIC SUCCESS PROGRAMMING. 5,000
    BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
    800 NORTHPOINT PARKWAY SUITE 204
    WEST PALM BEACH,FL33407     		N/A PC FOR GENERAL OPERATING SUPPORT. 500
    BROOKLYN BOTANIC GARDEN CORPORATION
    1000 WASHINGTON AVENUE
    BROOKLYN,NY11225     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS 12,500
    BROOKLYN YOUTH CHORUS ACADEMY INC
    179 PACIFIC STREET
    BROOKLYN,NY11201     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    CARNEGIE HALL CORPORATION
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY 12,500
    CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC
    151 LAWRENCE STREET 3RD FLOOR
    BROOKLYN,NY11201     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 20,000
    CHAPIN SCHOOL
    100 EAST END AVENUE
    NEW YORK,NY10028     		N/A PC FOR THE ANNUAL FUND. 1,500
    CHESS-IN-THE-SCHOOL INC
    520 EIGHTH AVENUE SECOND FLOOR
    NEW YORK,NY10018     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 6,000
    CHICAGO COMMONS ASSOCIATION
    515 EAST 50TH STREET SUITE 200
    CHICAGO,IL60615     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR FAMILY HUB PROGRAM. 25,000
    CHICAGO HISTORICAL SOCIETY
    1601 NORTH CLARK STREET
    CHICAGO,IL60614     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED
    1850 WEST ROOSEVELT ROAD
    CHICAGO,IL60608     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR RESIDENCE PROJECT, THE FOGLIA RESIDENCE.- WITH BWF'S APPROVAL) 25,000
    CHICAGO SYMPHONY ORCHESTRA
    220 SOUTH MICHIGAN AVENUE
    CHICAGO,IL60644     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEGAUNEE MUSIC INSTITUTE AT THE CHICAGO SYMPHONY ORCHESTRA 25,000
    CHICAGO YOUTH CENTERS
    218 SOUTH WABASH AVENUE SUITE 600
    CHICAGO,IL60640     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $65,000.00 PAYABLE OVER 2 YEARS FOR THE EPSTEIN GYM RESTORATION. (PLEDGE EXTENDED) 15,000
    CHILDREN'S AID SOCIETY
    117 WEST 124TH STREET 5TH FLOOR
    NEW YORK,NY10027     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER. 12,500
    CHURCH OF THE HOLY APOSTLES
    296 NINTH AVENUE
    NEW YORK,NY10001     		N/A PC FOR GENERAL OPERATING SUPPORT 3,000
    CHURCH OF THE HOLY APOSTLES
    296 NINTH AVENUE
    NEW YORK,NY10001     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    CITIZENS CONCERNED FOR THE HOMELESS INC
    1005 W 8TH STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    CITIZENS CONCERNED FOR THE HOMELESS INC
    1005 W 8TH STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $60,000.00 PAYABLE OVER 2 YEARS FOR SAND CASTLE SHELTER $10,000; KEYS TO HOPE $5,000; GRACE LEARNING CENTER $5,000 AND THE FOOD RECUE INITIATIVE $10,000. 30,000
    CITY HARVEST INC
    6 EAST 32ND ST 5TH FLOOR
    NEW YORK,NY10016     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    CITY SQUASH INC
    602 EAST 187TH STREET SUITE 204
    BRONX,NY10458     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    COALITION FOR THE HOMELESS INC
    129 FULTON STREET
    NEW YORK,NY10038     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GRAND CENTRAL FOOD PROGRAM 15,000
    COUNCIL ON THE ENVIRONMENT INC
    PO BOX 2327
    NEW YORK,NY10272     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    DEBORAH'S PLACE
    2822 WEST JACKSON BLVD
    CHICAGO,IL60647     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 10,000
    DEERFIELD ACADEMY
    PO BOX 306
    DEERFIELD,MA01342     		N/A PC FOR THE ANNUAL FUND 2,500
    DOOR - A CENTER FOR ALTERNATIVES INC
    121 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    DOROT INC
    171 WEST 85TH STREET
    NEW YORK,NY10024     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESSNESS PREVENTION PROGRAM AND AFTERCARE SERVICES. 12,500
    DUNEBROOK INC
    7451 WEST JOHNSON ROAD
    MICHIGAN CITY,IN46360     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 17,500
    EAST COOPER COMMUNITY OUTREACH
    1145 SIX MILE ROAD
    MOUNT PLEASANT,SC29466     		N/A PC FOR GENERAL OPERATING SUPPORT. 5,000
    EPISCOPAL SCHOOL IN THE CITY OF NEW YORK
    35 EAST 69TH STREET
    NEW YORK,NY10021     		N/A PC FOR THE 2021-2022 ANNUAL FUND. 1,500
    ERIE NEIGHBORHOOD HOUSE
    1701 W SUPERIOR STREET
    CHICAGO,IL60622     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    ESPERANZA PROJECT FOR BATTERED FAMILIES
    3130 RUFINA STREET
    SANTA FE,NM87507     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    EXALT YOUTH
    17 BATTERY PLACE SUITE 307
    NEW YORK,NY10004     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    FAMILY ADVOCATES INC
    1005 MICHIGAN AVENUE
    LAPORTE,IN46350     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 12,500
    FAMILY RESCUE
    8811 SOUTH STONY ISLAND AVENUE
    CHICAGO,IL60617     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    FIELD MUSEUM OF NATURAL HISTORY
    1400 SOUTH LAKE SHORE DRIVE
    CHICAGO,IL60605     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES. 50,000
    FOOD DEPOT
    1222 A SILER ROAD
    SANTA FE,NM87507     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 5,000
    FOUNDERS HALL FOUNDATION INC
    193 DANBURY ROAD
    RIDGEFIELD,CT06877     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM. 2,500
    FRESH YOUTH INITIATIVES INC
    505 WEST 171 STREET
    NEW YORK,NY10032     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN" 10,000
    FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVE
    WASHINGTON DC,DC20009     		N/A PC FOR THE GENERAL FUND. 2,500
    FUND FOR AMERICAN STUDIES (B)
    1706 NEW HAMPSHIRE AVE
    WASHINGTON DC,DC20009     		N/A PC FOR THE GENERAL FUND. 500
    GADS HILL CENTER
    199 WEST CULLERTON STREET
    CHICAGO,IL60608     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.. 12,500
    GETTING OUT AND STAYING OUT INC
    201A EAST 124TH STREET
    NEW YORK,NY10035     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    GIRLS EDUCATIONAL AND MENTORING SERVICES INC
    201 WEST 148TH STREET GROUND FLOOR
    NEW YORK,NY10039     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    GIRLS INCORPORATED OF CHICAGO
    2212 S MICHIGAN AVE SUITE 210
    CHICAGO,IL60616     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT. 12,500
    GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC)
    120 WALL STREET
    NEW YORK,NY10005     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    GODDARD-RIVERSIDE COMMUNITY CENTER
    593 COLUMBUS AVENUE
    NEW YORK,NY10024     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 35,000
    GOOD SHEPHERD SERVICES
    305 SEVENTH AVENUE 9TH FLOOR
    NEW YORK,NY10001     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    GRAND STREET SETTLEMENT INC
    80 PITT STREET
    NEW YORK,NY10002     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PLACE
    CHICAGO,IL60632     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN 25,000
    GREEN GUERILLAS INC
    30 3RD STREET 848
    BROOKLYN,NY11217     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $14,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 7,000
    HARBOR SPRINGS AREA HISTORICAL SOCIETY INC
    PO BOX 812 349 EAST MAIN STREET
    HARBOR SPRINGS,MI49740     		N/A PC FINAL PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION. 15,000
    HARLEM EDUCATIONAL ACTIVITIES FUND INC
    2090 ADAM CLAYTON POWELL JR BLVD
    10TH FLOOR
    NEW YORK,NY10027     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM. 10,000
    HARLEM SCHOOL OF THE ARTS
    645 ST NICHOLAS AVENUE
    NEW YORK,NY10030     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    HEALTH ADVOCATES FOR OLDER PEOPLE INC
    155 EAST 44TH STREET 6TH FLOOR
    NEW YORK,NY10017     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. 5,000
    HOPE PROGRAM INC
    ONE SMITH STREET 4TH FLOOR
    BROOKLYN,NY11201     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    HOT BREAD KITCHEN LTD
    630 FLUSHING AVENUE
    BROOKLYN,NY11206     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE WORKFORCE PROGRAM. 7,500
    HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC
    1419 WEST CARROLL AVENUE 2ND FLOOR
    CHICAGO,IL60640     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    HUDSON GUILD
    441 WEST 26TH STREET
    NEW YORK,NY10001     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 17,500
    HUMANE SOCIETY OF LAPORTE AND BERRIEN COUNTIES INC (HUMANE SOCIETY OF MICH
    722 INDIANA HWY 212
    MICHIGAN CITY,IN46360     		N/A PC FOR VETERINARY CARE 2022 5,000
    INTERFAITH COMMUNITY PADS INC
    7871 W 400 NORTH
    MICHIGAN CITY,IN46360     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    INTERFAITH COMMUNITY PADS INC
    7871 W 400 NORTH
    MICHIGAN CITY,IN46360     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC
    2055 EAST US HIGHWAY 12
    MICHIGAN CITY,IN46360     		N/A PC FOR CAPITAL NEEDS. 25,000
    INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC
    2055 EAST US HIGHWAY 12
    MICHIGAN CITY,IN46360     		N/A PC FOR 2022 CAPITAL EXPENDITURES 25,000
    INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC
    2055 EAST US HIGHWAY 12
    MICHIGAN CITY,IN46360     		N/A PC FOR FUNDING TO COVER THE COST OF FAMILY EVENTS THAT ARE OF NO CHARGE TO THE COMMUNITY. 6,000
    INTREPID MUSEUM FOUNDATION INC
    ONE INTREPID SQUARE W 46TH ST 12TH
    AVE
    NEW YORK,NY10036     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE. 10,000
    ISLAND HARVEST LTD
    40 MARCUS BLVD
    HAUPPAUGE,NY11788     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC
    101 WEST SECOND STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    JACOB A RIIS NEIGHBORHOOD SETTLEMENT
    10-25 41ST AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    JERICHO PROJECT
    245 WEST 29TH STREET SUITE 902
    NEW YORK,NY10001     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE JERICHO VETERANS EMPLOYMENT PROGRAM. 10,000
    KIDS EMPOWERED BY YOUR SUPPORT INC (KEYS)
    PO BOX 532
    NEW CANAAN,CT06840     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    KIDS IN CRISIS INC
    ONE SALEM STREET
    COS COB,CT06807     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    KNOWLEDGE HOUSE
    363 RIDER AVENUE
    BRONX,NY10451     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 12,500
    LA FAMILIA MEDICAL CENTER
    1035 ALTO STREET
    SANTA FE,NM87501     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    LAPORTE COUNTY MEALS ON WHEELS INC
    301 EAST 8TH STREET SUITE 110
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    LAPORTE COUNTY MEALS ON WHEELS INC
    301 EAST 8TH STREET SUITE 110
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    LAPORTE COUNTY SYMPHONY ORCHESTRA INC
    PO BOX 563
    LAPORTE,IL46352     		N/A PC FOR THE 34TH ANNUAL DRAYTON FAMILY CHILDREN'S EDUCATIONAL CONCERTS (TO ASSIST WITH TRANSPORTING APPROXIMATELY 1,270 STUDENTS IN GRADES 4-5TH FROM ALL 8 ELEMENTARY SCHOOLS IN MCAS DISTRICT). 4,000
    LAWYERS ALLIANCE FOR NEW YORK
    171 MADISON AVENUE 6TH FLOOR
    NEW YORK,NY10016     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. 7,500
    LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS)
    621 DEGRAW STREET
    BROOKLYN,NY11217     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    LENOX HILL NEIGHBORHOOD HOUSE INC
    331 EAST 70TH STREET
    NEW YORK,NY10021     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. 22,500
    LONG ISLAND CHILDREN'S MUSEUM
    11 DAVIS AVENUE
    GARDEN CITY,NY11530     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE LICM4ALL PROGRAM. 7,500
    LONG ISLAND CRISIS CENTER INC
    2740 MARTIN AVENUE 2ND FLOOR
    BELLMORE,NY11710     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    LYRIC OPERA OF CHICAGO
    20 NORTH WACKER DRIVE SUITE 860
    CHICAGO,IL60606     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS - CHANGED PURPOSE TO; LYRIC OPERA'S ANNUAL OPERATING FUND. 20,000
    MANHATTAN SCHOOL OF MUSIC
    130 CLAREMONT AVENUE
    NEW YORK,NY10027     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE MSM COMMUNITY PARTNERSHIP (FORMERLY KNOWN AS OUTREACH PROGRAM). 7,500
    MCLAREN NORTHERN MICHIGAN FOUNDATION
    360 CONNABLE AVENUE
    PETOSKEY,MI49770     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR THE CAMPAIGN FOR BUILDING THE FUTURE OF HEALTH CARE - FOR SMART ROOM TECHNOLOGY. 25,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10021     		N/A PC THE SOCIETY OF MSK 2021-2022 CAMPAIGN: A NEW ERA IN PANCREATIC CANCER CARE 10,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10021     		N/A PC THE SOCIETY CAMPAIGN 10,000
    MERCY CENTER INC
    377 EAST 145TH STREET
    BRONX,NY10454     		N/A PC FOR GENERAL OPERATING SUPPORT 3,000
    MERCY CENTER INC
    377 EAST 145TH STREET
    BRONX,NY10454     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    METROPOLITAN OPERA ASSOCIATION INC
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. 60,000
    MICHIGAN CITY HISTORICAL SOCIETY INC
    PO BOX 512
    MICHIGAN CITY,IN46361     		N/A PC FOR PURCHASE OF PASTPERFECT MUSEUM SOFTWARE & DIGITAL STORAGE ($1,500) & GENERAL OPERATING SUPPORT ($1,500). 3,000
    MICHIGAN CITY ZOOLOGICAL SOCIETY INC
    115 LAKESHORE DRIVE
    MICHIGAN CITY,IN46360     		N/A PC FOR BIG CAT HABITAT RENOVATION PROJECT 45,000
    MIND BUILDERS CREATIVE ARTS CO
    3415 OLINVILLE AVENUE
    BRONX,NY10467     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    MISS PORTER'S SCHOOL INC
    60 MAIN STREET
    FARMINGTON,CT06032     		N/A PC FOR THE EVAN-BURGHER DONALDSON FUND. 2,000
    NATIONAL DANCE INSTITUTE OF NEW MEXICO INC
    1140 ALTO STREET
    SANTA FE,NM87501     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    NATIONAL DANCE INSTITUTE INC
    217 WEST 147TH STREET
    NEW YORK,NY10039     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 15,000
    NEW MEXICO SUICIDE INTERVENTION
    PO BOX 6004
    SANTA FE,NM87502     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    NEW YORK BOTANICAL GARDEN
    2900 SOUTHERN BOULEVARD
    BRONX,NY10458     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR ENGAGING AND EMPOWERING YOUTH THROUGH COMMUNITY GARDENING AND FOOD JUSTICE. 25,000
    NEW YORK HALL OF SCIENCE
    47-01 111TH STREET FLUSHING MEADOWS
    CORONA PARK,NY11368     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCIENCE CAREER LADDER (SCL) PROGRAM 12,500
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS. 15,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024     		N/A PC FOR WEEKEND WITH HISTORY 2023 10,000
    NEW YORK LANDMARKS CONSERVANCY INC
    ONE WHITEHALL STREET
    NEW YORK,NY10004     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. 17,500
    NEW YORK OPPORTUNITY NETWORK INC
    85 BROAD STREET 6TH FLOOR
    NEW YORK,NY10004     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS
    445 FIFTH AVENUE 4TH FLOOR
    NEW YORK,NY10016     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER LEARNING PROGRAM. 12,500
    NOBLE NETWORK OF CHARTER SCHOOLS
    1 NORTH STATE STREET
    CHICAGO,IL60602     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    NORTH LAWNDALE EMPLOYMENT NETWORK
    1111 S HOMAN AVENUE 7TH FLOOR
    CHICAGO,IL60624     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAMPAIGN THAT WORKS. 25,000
    OLD WESTBURY GARDENS INC
    PO BOX 430
    OLD WESTBURY,NY11568     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR THE LANDMARK CAMPAIGN: WESTBURY HOUSE RESTORATION PROJECT. 22,500
    OPEN DOOR COMMUNITY ALLIANCE INC
    PO BOX 9726
    MICHIGAN CITY,IN46361     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE MEDICATION ASSISTANCE PROGRAM. 5,000
    OPEN DOOR COMMUNITY ALLIANCE INC
    PO BOX 9726
    MICHIGAN CITY,IN46361     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. 15,000
    OPEN DOOR SHELTER INC
    4 MERRITT STREET
    NORWALK,CT06854     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    OPPORTUNITIES FOR A BETTER TOMORROW INC
    882 3RD AVENUE SUITE 10-10 NE UNIT
    18
    BROOKLYN,NY11232     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    PARTNERSHIP WITH CHILDREN INC
    299 BROADWAY SUITE 1300
    NEW YORK,NY10007     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 20,000
    PEGASUS THERAPEUTIC RIDING INC
    310 PEACH LAKE ROAD
    BREWSTER,NY10509     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    PER SCHOLAS INC
    200 WEST MONROE STE 1401
    CHICAGO,IL60606     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. 15,000
    PIONEER MEMORIAL CHURCH
    8655 UNIVERSITY BLVD
    BERRIEN SPRINGS,MI49103     		N/A PC FOR CURRENT EVENTS SABBATH SCHOOL ($2,500), PASTORS EMERGENCY FUND ($4,000), LOCAL CHRISTIAN EDUCATION ($3,500) & ELEVATOR FUND ($2,500). 12,500
    PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC
    1225 4TH STREET NE
    WASHINGTON DC,DC20002     		N/A PC FOR PPMW PRIMARY CARE 25,000
    POLICE ATHLETIC LEAGUE INC
    34 1/2 EAST 12TH STREET
    NEW YORK,NY10003     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE YOUTH LINK INTERVENTION PROGRAM. 10,000
    PORTLEDGE SCHOOL
    355 DUCK POND ROAD
    LOCUST VALLEY,NY11560     		N/A PC FOR THE DR. C.BOVELL MEMORIAL FUND ($250), DAISY HUGHES SCHOLARSHIP FUND ($250); JENNINGS HIST CHAIR ($250); M. F. JONATHAN SCHOLARSHIP FUND ($250) 1,000
    POWER MY LEARNING INC
    520 8TH AVENUE 10TH FLOOR
    NEW YORK,NY10018     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 10,000
    PRIORY IN THE USA OF THE ORDER OF ST JOHN
    1850 M STREET NW SUITE 1070
    WASHINGTON DC,DC20036     		N/A PC FOR THE GENERAL FUND 600
    PROJECT HOSPITALITY INC
    100 PARK AVENUE
    NEW YORK,NY10302     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000 FOR GENERAL OPERATING SUPPORT. 15,000
    PROJECT RENEWAL INC
    200 VARICK STREET 9TH FLOOR
    NEW YORK,NY10014     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS 15,000
    PROTECTION OF RIGHTS ALLIANCE FOUNDATION
    PO BOX 28
    HARBOR SPRINGS,MI49740     		N/A PC FOR THE GENERAL FUND. 1,000
    PUBLICOLOR INC
    20 WEST 36TH STREET 9TH FLOOR
    NEW YORK,NY10018     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    QUEENS BOTANICAL GARDEN SOCIETY INC
    43-50 MAIN STREET
    FLUSHING,NY11355     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM. 6,000
    QUEENS COMMUNITY HOUSE INC
    108-25 62ND DRIVE
    FOREST HILLS,NY11375     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. 25,000
    REACHING OUT COMMUNITY SERVICES INC
    7708 NEW UTRECHT AVENUE
    BROOKLYN,NY11214     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000 FOR GENERAL OPERATING SUPPORT. 10,000
    READ ALLIANCE INC
    160 BROADWAY 8TH FLOOR - EAST
    BUILDING
    NEW YORK,NY10038     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR READ ALLIANCE. 15,000
    READ TO LEAD INC (CLASSROOM INC)
    123 WILLIAMS STREET 12TH FLOOR
    NEW YORK,NY10038     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    RED HOOK INITIATIVE INC
    767 HICKS STREET
    BROOKLYN,NY11231     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    REHABILITATION INSTITUTE OF CHICAGO
    355 EAST ERIE STREET
    CHICAGO,IL60611     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE VOCATIONAL REHABILITATION PROGRAM. 20,000
    RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC)
    116 EAST 16TH STREET 5TH FLOOR
    NEW YORK,NY10003     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    RHINEBECK SCIENCE FOUNDATION
    PO BOX 508
    RHINEBECK,NY12572     		N/A PC FOR THE GENERAL FUND 5,986
    RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC
    80 EAST RIDGE
    RIDGEFIELD,CT06877     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC
    80 EAST RIDGE
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE RIDGEFIELD PLAYHOUSE CAPITAL CAMPAIGN PROJECT. 10,000
    RIDGEFIELD SYMPHONY ORCHESTRA INC
    77 DANBURY ROAD
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC
    316 MAIN STREET
    RIDGEFIELD,CT06877     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    ROBIN HOOD
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003     		N/A PC FOR THE GENERAL FUND 1,000
    ROCKING THE BOAT INC
    812 EDGEWATER ROAD
    BRONX,NY10474     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    ROSARIAN ACADEMY
    807 NORTH FLAGLER DRIVE
    WEST PALM BEACH,FL33401     		N/A PC GENERAL OPERATING SUPPORT 7,000
    SAFE HORIZON INC
    2 LAFAYETTE STREET 3RD FLOOR
    NEW YORK,NY10007     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT 7,500
    SAFE HORIZON INC
    2 LAFAYETTE STREET 3RD FLOOR
    NEW YORK,NY10007     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS 12,500
    SAINT ELIZABETH SHELTER CORPORATION
    804 ALARID STREET
    SANTA FE,NM87505     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    SALVATION ARMY MICHIGAN CITY
    1201 SOUTH FRANKLIN STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    SANCTUARY FOR FAMILIES INC
    PO BOX 1406 WALL STREET STATION
    NEW YORK,NY10268     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    SANTA FE ANIMAL SHELTER & HUMANE SOCIETY
    100 CAJA DEL RIO ROAD
    SANTA FE,NM87106     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    SCAN-HARBOR INC
    345 EAST 102ND STREET
    NEW YORK,NY10029     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE VIOLENCE PREVENTION PROGRAM. 10,000
    SEARCH AND CARE INC
    1844 SECOND AVENUE
    NEW YORK,NY10128     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC
    301 EAST GARFIELD STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $17,500.00 PAYABLE OVER 2 YEARS FOR WEB BASED DOCUMENTATION SYSTEM. 5,000
    SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC
    301 EAST GARFIELD STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FACILITY INFRASTRUCTURE RENOVATION PROJECT 24,000
    SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC
    301 EAST GARFIELD STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FACILITY INFRASTRUCTURE RENOVATION PROJECT 4,000
    SERVICE PROGRAM FOR OLDER PEOPLE INC
    302 WEST 91ST STREET 2ND FLOOR
    NEW YORK,NY10024     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 14,000
    SERVICES FOR THE UNDERSERVED INC
    17 BATTERY PLACE SUITE 1232
    NEW YORK,NY10004     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. 20,000
    SERVICES FOR THE UNDERSERVED INC
    17 BATTERY PLACE SUITE 1232
    NEW YORK,NY10004     		N/A PC TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. 12,500
    SERVICES FOR THE UNDERSERVED INC
    17 BATTERY PLACE SUITE 1232
    NEW YORK,NY10004     		N/A PC TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. 3,000
    SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC
    201 EAST GARFIELD STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR CAPITAL NEEDS. 10,000
    SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC
    201 EAST GARFIELD STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC
    201 EAST GARFIELD STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR CAPITAL IMPROVEMENTS. 3,000
    SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC
    235 EAST 11TH STREET
    NEW YORK,NY10003     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 FIFTH AVENUE
    NEW YORK,NY10128     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS. 15,000
    ST JOHN'S BREAD AND LIFE PROGRAM INC
    795 LEXINGTON AVENUE
    BROOKLYN,NY11221     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    ST LUKE'S CHAMBER ENSEMBLE INC
    450 WEST 37TH STREET SUITE 502
    NEW YORK,NY10018     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. 12,500
    STANLEY M ISAACS NEIGHBORHOOD CENTER
    415 EAST 93RD STREET
    NEW YORK,NY10128     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC)
    322 8TH AVENUE 14TH FLOOR
    NEW YORK,NY10001     		N/A PC FOR FIRST PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    SUCCESS ACADEMY CHARTER SCHOOL INC
    95 PINE STREET 6TH FLOOR
    NEW YORK,NY10005     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    SUNNYSIDE COMMUNITY SERVICES INC
    43-31 39TH STREET
    SUNNYSIDE,NY11104     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    SUNNYSIDE COMMUNITY SERVICES INC
    43-31 39TH STREET
    SUNNYSIDE,NY11104     		N/A PC FOR GENERAL OPERATING SUPPORT 3,000
    THINK NEW MEXICO
    1227 PASEO DE PERALTA
    SANTA FE,NM87501     		N/A PC FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 5,000
    THRESHOLDS
    4101 NORTH RAVENSWOOD
    CHICAGO,IL60613     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESS FAMILIES PROGRAM. 20,000
    TOMORROW'S RAINBOW INC
    4341 NW 39TH AVENUE
    COCONUT CREEK,FL33073     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    TOWN OF PALM BEACH UNITED WAY INC
    44 COCOANUT ROW M201 PO BOX 1141
    PALM BEACH,FL33480     		N/A PC FOR THE GENERAL FUND 500
    TRINITY EPISCOPAL CHURCH
    1579 NORTHERN BOULEVARD
    ROSLYN,NY11576     		N/A PC FOR THE GENERAL FUND. 18,370
    TRINITY-PAWLING SCHOOL
    700 NY-22
    PAWLING,NY12564     		N/A PC FOR THE CLASS OF 1980 SCHOLARSHIP FUND. 1,000
    TRUST FOR PUBLIC LAND (NYC)
    666 BROADWAY 9TH FLOOR
    NEW YORK,NY10012     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $37,000.00 PAYABLE OVER 2 YEARS FOR CAPITAL FOR THE PLAYGROUND PROGRAM. 18,500
    UNION COLLEGE
    807 UNION STREET
    SCHENECTADY,NY12308     		N/A PC FOR THE GENERAL FUND. 500
    UNION SETTLEMENT ASSOCIATION OF NEW YORK
    237 EAST 104TH STREET
    NEW YORK,NY10029     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		N/A PC FOR FIRST PAYMENTS ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    UNITY FOUNDATION OF LA PORTE COUNTY
    422 FRANKLIN STREET 2ND FLOOR STE C
    MICHIGAN CITY,IN46360     		N/A PC FOR THE RESTORATION OF THE BANDSTAND. 50,000
    UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
    184 ELDRIDGE STREET
    NEW YORK,NY10002     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    URBAN DOVE INC
    21-21 41ST AVENUE SUITE 2D
    LONG ISLAND CITY,NY11101     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED
    500 GREENWICH STREET 3RD FLOOR
    NEW YORK,NY10013     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR SUPPORT FOR UNFUNDED FAMILY MEMBERS PARTICIPATING IN VISIONS RESIDENTIAL REHABILITATION SERVICES FOR CHILDREN WHO ARE BLIND (R&R) PROGRAM. 20,000
    VISITING NURSE ASSOCIATION OF RIDGEFIELD INC
    27 GOVERNOR STREET
    RIDGEFIELD,CT06877     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    WAVE HILL INC
    675 WEST 252 STREET
    BRONX,NY10471     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS 15,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF THE EDUCATION DEPARTMENT. 12,500
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR WCS EDUCATION PROGRAMS. 17,500
    WOMEN'S CENTER OF GREATER DANBURY INC
    2 WEST STREET
    DANBURY,CT06810     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    WOMEN'S CENTER OF GREATER DANBURY INC
    2 WEST STREET
    DANBURY,CT06810     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    YALE UNIVERSITY - ALUMNI FUND
    265 CHURCH STREET PO BOX 2038
    NEW HAVEN,CT06521     		N/A PC FOR THE ALUMNI FUND. 1,500
    YEAR UP INC
    85 BROAD STREET 6TH FLOOR
    NEW YORK,NY10004     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    YEAR UP INC (CHICAGO)
    223 WEST JACKSON BLVD SUITE 400
    CHICAGO,IL60606     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT 12,500
    YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT
    3114 MERMAID AVENUE
    BROOKLYN,NY11224     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    YOUNG PEOPLES CHORUS OF NEW YORK CITY INC
    37 WEST 65TH STREET 2ND FLR
    NEW YORK,NY10023     		N/A PC FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCHOOL CHORUSES PROGRAM 12,500
    YOUTH GUIDANCE
    ONE N LA SALLE STREET SUITE 900
    CHICAGO,IL60602     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE BAM AND WOW PROGRAMS IN THE CHICAGO PUBLIC SCHOOLS 12,500
    YOUTH SERVICE BUREAU OF LAPORTE CTY INC
    906 MICHIGAN AVENUE
    LAPORTE,IN46350     		N/A PC FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    YWCA OF METROPOLITAN CHICAGO
    ONE NORTH LASALLE STREET SUITE 1150
    CHICAGO,IL60602     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    ZOOLOGICAL SOCIETY OF THE PALM BEACHES
    1301 SUMMIT BLVD
    WEST PALM BEACH,FL33405     		N/A PC FOR THE PANTHER EXHIBIT 10,000
    Total .................................bullet 3a 2,631,967
    bApproved for future payment
    ACT OF CONNECTICUT INC
    36 OLD QUARRY ROAD
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 3,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    200 CENTRAL PARK WEST
    NEW YORK,NY10024     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR THE EDUCATION PROGRAMS AT THE AMERICAN MUSEUM OF NATURAL HISTORY. 17,500
    BUILD INC
    5100 W HARRISON STREET
    CHICAGO,IL60644     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN 25,000
    BIG BROTHERS BIG SISTERS MOUNTAIN REGION (NEW MEXICO)
    1229 S ST FRANCIS DRIVE SUITE C
    SANTA FE,NM87505     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. 7,500
    BIG BROTHERS BIG SISTERS MOUNTAIN REGION (NEW MEXICO)
    1229 S ST FRANCIS DRIVE SUITE C
    SANTA FE,NM87505     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. 7,500
    BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO
    560 WEST LAKE STREET
    CHICAGO,IL60661     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    BOYS AND GIRLS CLUB OF MICHIGAN CITY INC
    321 DETROIT STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 5,000
    BREAKING GROUND HOUSING DEVELOPMENT CORPORATION
    505 EIGHTH AVENUE
    NEW YORK,NY10018     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET OUTREACH PROGRAM. 10,000
    BROOKLYN BOTANIC GARDEN CORPORATION
    1000 WASHINGTON AVENUE
    BROOKLYN,NY11225     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS 12,500
    BROOKLYN YOUTH CHORUS ACADEMY INC
    179 PACIFIC STREET
    BROOKLYN,NY11201     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 15,000
    CARNEGIE HALL CORPORATION
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY 12,500
    CHESS-IN-THE-SCHOOL INC
    520 EIGHTH AVENUE SECOND FLOOR
    NEW YORK,NY10018     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 6,000
    CHICAGO COMMONS ASSOCIATION
    515 EAST 50TH STREET SUITE 200
    CHICAGO,IL60615     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR FAMILY HUB PROGRAM 25,000
    CHICAGO YOUTH CENTERS
    218 SOUTH WABASH AVENUE SUITE 600
    CHICAGO,IL60604     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    CHURCH OF THE HOLY APOSTLES
    296 NINTH AVENUE
    NEW YORK,NY10001     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    CITY HARVEST INC
    150 52ND STREET
    BROOKLYN,NY11232     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    COALITION FOR THE HOMELESS INC
    129 FULTON STREET
    NEW YORK,NY10038     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    COUNCIL ON THE ENVIRONMENT INC
    PO BOX 2327
    NEW YORK,NY10272     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    DOOR - A CENTER FOR ALTERNATIVES INC
    121 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    ERIE NEIGHBORHOOD HOUSE
    1701 W SUPERIOR STREET
    CHICAGO,IL60617     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    FAMILY ADVOCATES INC
    1005 MICHIGAN AVENUE
    LAPORTE,IN46350     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 12,500
    FAMILY RESCUE
    8811 SOUTH STONY ISLAND AVENUE
    CHICAGO,IL60617     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    FOUNDERS HALL FOUNDATION INC
    193 DANBURY ROAD
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM. 2,500
    GADS HILL CENTER
    199 WEST CULLERTON STREET
    CHICAGO,IL60608     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    GETTING OUT AND STAYING OUT INC
    201A EAST 124TH STREET
    NEW YORK,NY10035     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    GIRLS EDUCATIONAL AND MENTORING SERVICES INC
    201 WEST 148TH STREET GROUND FLOOR
    NEW YORK,NY10039     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    GOOD SHEPHERD SERVICES
    305 SEVENTH AVENUE 9TH FLOOR
    NEW YORK,NY10001     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    GRAND STREET SETTLEMENT INC
    80 PITT STREET
    NEW YORK,NY10002     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN 25,000
    GRAND STREET SETTLEMENT INC
    80 PITT STREET
    NEW YORK,NY10002     		N/A PC FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN 25,000
    HENRY STREET SETTLEMENT
    265 HENRY STREET
    NEW YORK,NY10002     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $55,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 27,500
    HOPE PROGRAM INC
    ONE SMITH STREET 4TH FLOOR
    BROOKLYN,NY11201     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    HUDSON GUILD
    441 WEST 26TH STREET
    NEW YORK,NY10001     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    HUMANE SOCIETY OF LAPORTE AND BERRIEN COUNTIES INC
    722 INDIANA HWY 212
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    INTERFAITH COMMUNITY PADS INC
    7871 W 400 NORTH
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    INTREPID MUSEUM FOUNDATION INC
    ONE INTREPID SQUARE W 46TH ST 12TH
    AVENUE
    NEW YORK,NY10036     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE. 10,000
    JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC
    101 WEST SECOND STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 25,000
    JACOB A RIIS NEIGHBORHOOD SETTLEMENT
    10-25 41ST AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 17,500
    KIDS IN CRISIS INC
    ONE SALEM STREET
    COS COB,CT06807     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    LEAP INC 621
    621 DEGRAW STREET
    BROOKLYN,NY11217     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    MCLAREN NORTHERN MICHIGAN FOUNDATION
    360 CONNABLE AVENUE
    PETOSKEY,MI49770     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE CHILDREN'S BEREAVEMENT PROGRAM. 10,000
    MERCY CENTER INC
    377 WEST 145TH STREET
    BRONX,NY10454     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    METROPOLITAN OPERA ASSOCIATION INC
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. 60,000
    MIND BUILDERS CREATIVE ARTS CO
    3415 OLINVILLE AVENUE
    BRONX,NY10467     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    NATIONAL DANCE INSTITUTE INC
    217 WEST 147TH STREET
    NEW YORK,NY10039     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 15,000
    NEW YORK HALL OF SCIENCE
    47-01 111TH STREET FLUSHING MEADOWS
    CORONA PARK,NY11368     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    NEW YORK LANDMARKS CONSERVANCY INC
    ONE WHITEHALL STREET
    NEW YORK,NY10004     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. 17,500
    NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS
    445 FIFTH AVENUE 4TH FLOOR
    NEW YORK,NY10016     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER LEARNING PROGRAM. 12,500
    OPEN DOOR COMMUNITY ALLIANCE INC
    PO BOX 9726
    MICHIGAN CITY,IN46361     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE MEDICATION ASSISTANCE PROGRAM. 5,000
    OPEN DOOR COMMUNITY ALLIANCE INC
    PO BOX 9726
    MICHIGAN CITY,IN46361     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. 15,000
    PARTNERSHIP WITH CHILDREN INC
    299 BROADWAY SUITE 1300
    NEW YORK,NY10007     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 20,000
    PEGASUS THERAPEUTIC RIDING INC
    310 PEACH LAKE ROAD
    BREWSTER,NY10509     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 2,500
    PER SCHOLAS INC
    200 WEST MONROE STE 1401
    CHICAGO,IL60606     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. 17,500
    PER SCHOLAS INC
    200 WEST MONROE STE 1401
    CHICAGO,IL60606     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS CHICAGO TECH TRAINING PROGRAM. 10,000
    QUEENS COMMUNITY HOUSE INC
    108-25 62ND DRIVE
    FOREST HILLS,NY11375     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. 25,000
    REACHING OUT COMMUNITY SERVICES INC
    7708 NEW UTRECHT AVENUE
    BROOKLYN,NY11214     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 10,000
    READ ALLIANCE INC
    160 BROADWAY 8TH FLOOR - EAST
    BUILDING
    NEW YORK,NY10038     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR READ ALLIANCE 15,000
    REINS OF LIFE INC
    55200 QUINCE ROAD
    SOUTH BEND,IN46619     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (MICHIGAN CITY ONLY). 12,500
    RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC
    80 EAST RIDGE
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC
    316 MAIN STREET
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    SAFE HORIZON INC
    2 LAFAYETTE STREET 3RD FLOOR
    NEW YORK,NY10007     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT 10,000
    SAFE HORIZON INC
    2 LAFAYETTE STREET 3RD FLOOR
    NEW YORK,NY10007     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS 15,000
    SALVATION ARMY MICHIGAN CITY
    1201 SOUTH FRANKLIN STREET
    MICHIGAN CITY,IN46360     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 10,000
    SANCTUARY FOR FAMILIES INC
    PO BOX 1406 WALL STREET STATION
    NEW YORK,NY10268     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    SEARCH AND CARE INC
    1844 SECOND AVENUE
    NEW YORK,NY10128     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    SERVICES FOR THE UNDERSERVED INC
    17 BATTERY PLACE SUITE 1232
    NEW YORK,NY10004     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. 20,000
    SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC
    235 EAST 11TH STREET
    NEW YORK,NY10003     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE MUSIC PROGRAM ONLY. 12,500
    SUNNYSIDE COMMUNITY SERVICES INC
    43-31 39TH STREET
    SUNNYSIDE,FL11104     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 20,000
    TOWN OF PALM BEACH UNITED WAY INC
    44 COCOANUT ROW M201 PO BOX 1141
    PALM BEACH,FL33480     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 25,000
    UNION SETTLEMENT ASSOCIATION OF NEW YORK
    237 EAST 104TH STREET
    NEW YORK,NY10029     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		N/A PC FOR FINAL PAYMENTS ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 22,500
    VISITING NURSE ASSOCIATION OF RIDGEFIELD INC
    27 GOVERNOR STREET
    RIDGEFIELD,CT06877     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 2,500
    WAVE HILL INC
    675 WEST 252 STREET
    BRONX,NY10471     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $32,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS 16,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR WCS EDUCATION PROGRAMS. 17,500
    WOMEN'S CENTER OF GREATER DANBURY INC
    2 WEST STREET
    DANBURY,CT06810     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT 3,000
    YOUTH SERVICE BUREAU OF LAPORTE CTY INC
    906 MICHIGAN AVENUE
    LAPORTE,IN46350     		N/A PC FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 12,500
    YWCA OF METROPOLITAN CHICAGO
    ONE NORTH LASALLE STREET SUITE 1150
    CHICAGO,IL60602     		N/A PC FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. 15,000
    Total .................................bullet 3b 1,128,000
    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 11,369  
    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 ............     		    18 5,603,207  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aTICKET SALES AND OTHER     		        15,371
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 6,810,089 15,371
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,825,460
    (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.)
    11A MANSION TICKET SALES $11,314 USED IN FURTHERANCE OF EXEMPT PURPOSE
    11A SECURITY DEPOSIT REFUND $4,057 USED IN FURTHERANCE OF EXEMPT PURPOSE
    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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE BARKER WELFARE FOUNDATION
     
    Employer identification number

    36-6018526
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE BARKER WELFARE FOUNDATION
          		Employer identification number
    36-6018526
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MARY ALICE FORTIN FOUNDATION
     
    201 CHILEAN AVE
     
    PALM BEACH, FL33480

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SARANE ROSS
    44 COCOANUT ROW APT A401
     
    PALM BEACH, FL33408

    		$ 13,475


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE BARKER WELFARE FOUNDATION
          		Employer identification number

    36-6018526
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 ARMCHAIRS, TEA SET AND DECORATIVE ARTS PROPERTIES $ 13,475 2022-02-01
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE BARKER WELFARE FOUNDATION
          		Employer identification number

    36-6018526
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES 32,640 17,952   14,688
    DEMASCO SENA & JAHELKA LLP - BOOKKEEPING SERVICES 31,400 17,270   14,130

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBVIE INC 131,518 131,518
    AERCAP IRELAND 146,218 146,218
    ALASKA MUN BD BK 98,326 98,326
    ALEXANDRIA REAL ESTATE 61,442 61,442
    AMERICAN EXPRESS CO 135,594 135,594
    AMERICAN TOWER CORP 44,931 44,931
    AMGEN INC 111,039 111,039
    ANHEUSER-BUSCH COS LLC 139,329 139,329
    AON CORP 124,055 124,055
    APPLE INC 239,922 239,922
    BANK AMERICA CORP 126,517 126,517
    BP CAP MKTS AMER INC 89,246 89,246
    CAPE MAY CNTY NJ TAXABLE GO BONDS 171,450 171,450
    CARRIER GLOBAL CORP 38,316 38,316
    CITIGROUP INC 194,706 194,706
    CLAY CTY MO CTFS PARTN TAXABLE 106,196 106,196
    COMCAST CORP 188,472 188,472
    CONEJO VY CA UNI SCH DIST TAX ELEC GO BONDS 138,633 138,633
    CVS HEALTH CORP 137,077 137,077
    DOMINION ENERGY INC 114,187 114,187
    DUKE ENERGY CAROLINAS LLC 135,909 135,909
    ENBRIDGE INC 49,561 49,561
    EQUINIX INC 42,254 42,254
    GENERAL MILLS INC 109,967 109,967
    GILEAD SCIENCES INC 136,024 136,024
    GOLDMAN SACHS GROUP INC 96,108 96,108
    GRAPEVINE TEXAS GO REF ONDS 189,103 189,103
    HOME DEPOT INC 199,235 199,235
    INTEL CORP 188,041 188,041
    JPMORGAN CHASE & CO 181,925 181,925
    KINDER MORGAN INC 53,696 53,696
    LEE COUNTY FL WATER & SEWER 147,540 147,540
    LINCOLN NATIONAL CORP 62,882 62,882
    LOWES COS INC 91,744 91,744
    MARYLAND ST CMNTY DEV ADM 90,324 90,324
    MORGAN STANLEY 146,241 146,241
    NAUGATUCK CT GO TAXABLE BONDS 120,056 120,056
    NEW YORK NY CITY TRANS FUT TAX 203,938 203,938
    NEW YORK ST ENVIR FACS REV BD 208,478 208,478
    NEXTERA ENERGY CAP HLDGS INC 120,302 120,302
    NORTHROP GRUMMAN CORP 123,959 123,959
    NORWALK CONN TAXABLE 138,186 138,186
    NYS DORM AUTH 225,178 225,178
    PASSAIC VALLEY NJ WATER COMM 208,919 208,919
    PNC FINANCIAL SERVICES GP INC 98,344 98,344
    PROLOGIS L P 96,827 96,827
    RED RIVER ED FIN CORP TEX 59,509 59,509
    SALESFORCE COM INC 125,896 125,896
    SEMPRA ENERGY 108,368 108,368
    SIMON PROPERTY GROUP L P 82,495 82,495
    SUMITOMO MITSUI FINL GROUP INC 220,082 220,082
    TENNESSEE ST SCH HIGH ED BD 221,130 221,130
    TORONTO DOMINION BANK 212,653 212,653
    TOYOTA MOTOR CREDIT CORP 147,406 147,406
    U S TREASURY NOTE 255,015 255,015
    U S TREASURY NOTE 179,226 179,226
    U S TREASURY NOTE 270,468 270,468
    U S TREASURY NOTE 188,094 188,094
    U S TREASURY NOTE 91,875 91,875
    U S TREASURY NOTE 228,575 228,575
    U S TREASURY NOTE 222,581 222,581
    U S TREASURY NOTE 193,586 193,586
    U S TREASURY NOTE 288,177 288,177
    U S TREASURY NOTE 203,748 203,748
    U S TREASURY NOTE 222,717 222,717
    U S TREASURY NOTE 235,478 235,478
    U S TREASURY NOTE 215,903 215,903
    U S TREASURY NOTE 236,665 236,665
    U S TREASURY NOTE 136,018 136,018
    U S TREASURY NOTE 234,268 234,268
    U S TREASURY NOTE 279,651 279,651
    U S TREASURY NOTE 196,532 196,532
    U S TREASURY NOTE 415,799 415,799
    UNITED HEALTH GROUP INC 150,466 150,466
    UNITED TECHNOLOGIES CORP 37,394 37,394
    UNIV CALIF REVS GEN BDS 110,151 110,151
    UNIV MASS BLDG 62,756 62,756
    UNIV WI HOSPS-CLINICS 147,275 147,275
    US BANCORP 131,118 131,118
    US TREASURY NOTE 232,977 232,977
    US TREASURY NOTE 181,062 181,062
    US TREASURY NOTE 129,974 129,974
    US TREASURY NOTE 99,958 99,958
    US TREASURY NOTE 250,440 250,440
    VENTURA CTY CA CMNTY COLLEGE 144,660 144,660
    VERIZON COMMUNICATIONS INC 86,413 86,413
    WELLS FARGO & CO 180,629 180,629

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABIOMED INC 57,978 57,978
    ACCENTURE PLC 113,984 113,984
    ADDUS HOMECARE CORP 278,482 278,482
    ADOBE SYSTEMS INC 49,811 49,811
    ADVANCED MICRO DEVICES 30,476 30,476
    ALPHABET INC CL A 216,169 216,169
    ALPHABET INC CL A 323,297 323,297
    AMAZON COM INC 277,641 277,641
    AMERICAN WOODMARK CORP 114,080 114,080
    AMERICAS CAR-MART INC 92,445 92,445
    API GROUP CORP 32,087 32,087
    APOLLO GLOBAL MANAGEMENT INC 76,400 76,400
    ARCH CAP GROUP LTD 212,900 212,900
    AVERY DENNISON CORP 271,546 271,546
    AZEK CO 57,405 57,405
    BEACON ROOFING SUPPLY INC 140,904 140,904
    BERKSHIRE HATHAWAY INC 469,688 469,688
    BLACKROCK INC 161,782 161,782
    BOOKING HOLDINGS INC 299,064 299,064
    CARLISLE COS INC 291,066 291,066
    CARMAX INC 201,691 201,691
    CDW CORP 308,414 308,414
    COPART INC 74,480 74,480
    COSTAR GROUP INC 113,878 113,878
    COSTCO WHOLESALE CORP 145,459 145,459
    CRANE CO 76,422 76,422
    CSW INDUSTRIALS INC 59,061 59,061
    CUSHMAN & WAKEFIELD PLC 113,458 113,458
    DOLLAR GENERAL CORP 518,817 518,817
    DOLLAR TREE INC 348,008 348,008
    DORMAN PRODUCTS INC 136,566 136,566
    E2OPEN PARENT HOLDINGS INC 83,523 83,523
    EATON CORP PLC 197,506 197,506
    ELEMENT SOLUTIONS INC 169,175 169,175
    EMCOR GROUP INC 152,896 152,896
    ENSTAR GROUP LTD 123,122 123,122
    EPLUS INC 184,438 184,438
    EQUIFAX INC 41,829 41,829
    FERGUSON PLC 233,445 233,445
    FOCUS FINANCIAL PARTNERS INC 159,693 159,693
    FRESENIUS MED CARE AG SPON ADR 103,994 103,994
    GROCERY OUTLET HLDG GROUP 161,889 161,889
    GUIDEWIRE SOFTWARE INC 32,514 32,514
    HAYWARD HLDGS INC 35,515 35,515
    HILLMAN SOLUTIONS CORP 78,454 78,454
    ICU MED INC 142,016 142,016
    INTER PARFUMS INC 156,730 156,730
    INTUIT INC 85,985 85,985
    JP MORGAN CHASE & CO 181,099 181,099
    KONINKLIJKE PHILIPS N V SP ADR 127,629 127,629
    LAM RESEARCH CORP 24,522 24,522
    LANCASTER COLONY 76,342 76,342
    LANDSTAR SYSTEMS INC 126,035 126,035
    LAUDER ESTEE COS INC 58,293 58,293
    LESLIES INC 156,279 156,279
    LINDE PLC 68,745 68,745
    LIVE NATION ENT INC 54,521 54,521
    MARRIOTT INTL INC 65,305 65,305
    MASCO CORP 324,589 324,589
    MASTERCARD INC 167,476 167,476
    MERIDIANLINK INC 66,260 66,260
    META PLATFORMS INC 111,800 111,800
    MICRON TECHNOLOGY INC 261,422 261,422
    MICROSOFT CORP 406,178 406,178
    NIKE INC 61,924 61,924
    NORTHERN TRUST CORP 271,311 271,311
    OLLIES BARGAIN OUTLET HLDGS INC 109,650 109,650
    OMNICOM GROUP INC 228,386 228,386
    PACCAR INC 300,280 300,280
    PAYPAL HOLDINGS 98,206 98,206
    PIONEER NATURAL RES CO 46,554 46,554
    PROGRESSIVE CORP 167,575 167,575
    SALESFORCE.COM INC 65,160 65,160
    SAP SE 229,856 229,856
    SCHLUMBERGER LTD 130,856 130,856
    SCHWAB CHARLES CORP 442,144 442,144
    SMITH & NEPHEW PLC SP ADR 201,132 201,132
    SONY CORP ADR 265,039 265,039
    SP PLUS CORP 64,425 64,425
    STARBUCKS CORP 97,742 97,742
    STRYKER CORP 80,408 80,408
    TEXAS INSTRUMENTS 50,613 50,613
    THOUGHTWORKS HLDG INC 18,452 18,452
    TJX COS INC 198,225 198,225
    UNIFIRST CORP 108,172 108,172
    UNILEVER PLC 303,548 303,548
    UNITEDHEALTH GROUP INC 364,134 364,134
    UNITEDHEALTH GROUP INC 170,198 170,198
    UNITY SOFTWARE INC 21,314 21,314
    VEEVA SYS INC 46,661 46,661
    VERRA MOBILITY CORP 175,264 175,264
    VIRTUS INVESTMENT PARTNERS INC 114,216 114,216
    WYNDHAM HOTELS & RESORTS INC 103,742 103,742
    ZOETIS INC 94,461 94,461

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BROWN ADV SUSTAINABLE GROWTH FD FMV 3,064,455 3,064,455
    CARILLON REAMS CORE PLUS BD FD FMV 5,066,722 5,066,722
    FEDERATED TOT RET ULTRA SH BD FD FMV 1,089,595 1,089,595
    INVESCO S&P 500 EQUAL WT ETF FMV 5,919,920 5,919,920
    METRO WEST T/R BOND FUND FMV 1,979,812 1,979,812
    MFS INTL GROWTH FUND CL I FMV 3,951,192 3,951,192
    PEAR TREE POLARIS FOREIGN VALUE FUND FMV 3,149,630 3,149,630
    VANGUARD INSTL INDEX FUND FMV 7,441,050 7,441,050
    VANGUARD SMALL CAP INDEX FUND FMV 4,277,123 4,277,123

    TY 2021 LegalFeesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PATTERSON BELKNAP WEBB & TYLER LLP 235,897 0   235,897
    BARRY F. MCDONNELL, ESQ. 3,488 0   3,488
    OTHER 11,000 0   11,000


    TY 2021 OtherAssetsSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ART WORKS, AT APPRAISED VALUE AT DATE OF RECEIPT - ON LOAN 1,560,000 1,560,000 39,250,000
    ASSETS LOCATED AT BARKER CIVIC CENTER AT APPRAISED VALUE AT DATE OF RECEIPT 503,000 503,000 2,773,040
    BARKER MANSION PROPERTY, AT APPRAISED VALUE AT DATE OF TRANSFER 15,163,596 15,163,596 15,163,596
    PURCHASED INTEREST 21,932 1,852 1,852
    DONATED ASSETS AT APPRAISED VALUE AT DATE OF RECEIPT 65,330 78,804 78,804


    TY 2021 OtherDecreasesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 20,050,181


    TY 2021 OtherExpensesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 14 0   14
    POSTAGE 278 8   270
    DUES & SUBSCRIPTIONS 7,360 207   7,153
    STATE FILING FEES 1,500 42   1,458
    REPAIRS & MAINTENANCE 77,718 2,288   75,430
    INSURANCE 60,558 1,805   58,753
    OFFICE EXPENSES 125,734 3,639   122,095
    MISCELLANEOUS 18,702 526   18,176
    PAYCHEX - PAYROLL SERVICE 4,197 118   4,079
    UTILITIES 32,078 1,100   30,978
    PROGRAM 53,980 0   53,980


    TY 2021 OtherIncomeSchedule2
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TICKET SALES AND OTHER 15,371   15,371


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED FEDERAL EXCISE TAX 56,816 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CUSTODIAL & MANAGEMENT FEES: 0 0   0
    - FIDUCIARY MGMT., INC. 63,303 63,303   0
    - CLEARBRIDGE INV., LLC 34,844 34,844   0
    - U.S. TRUST, INC. 45,383 45,383   0
    - WGM 46,558 46,558   0
    CONSULTING FEES: 0 0   0
    - TAIBER KOSMALA & ASSOCIATES, LLC 46,461 0   46,461
    - ANNA WEISSMAN 6,000 0   6,000
    - OTHER 5,680 0   5,680


    TY 2021 TaxesSchedule
    Name:
    THE BARKER WELFARE FOUNDATION
    EIN:
    36-6018526
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 40,819 0   0
    FOREIGN TAXES 4,906 4,906   0