Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
GERALDINE R DODGE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)8 LOMBARDY STREET PMB 329
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWARK, NJ07102
A Employer identification number

23-7406010
B Telephone number (see instructions)

(973) 695-1174
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$327,236,430J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 132 132  
4 Dividends and interest from securities... 3,170,787 5,236,187  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,460,446
b Gross sales price for all assets on line 6a 5,408,132
7 Capital gain net income (from Part IV, line 2)... 1,450,303
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
List of Attached Documents:
// Content
710,156 800,983  
12 Total. Add lines 1 through 11........ 24,341,521 7,487,605  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 718,290 247,698   470,592
14 Other employee salaries and wages...... 1,509,760 7,000   1,502,760
15 Pension plans, employee benefits....... 822,034 52,570   759,843
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
131,310 0   144,322
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
110,300 0   81,600
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,282,474 663,128   235,121
17 Interest...............   46,470    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
73,557 234,434   0
19 Depreciation (attach schedule) and depletion... 157,821 0  
20 Occupancy.............. 597,103 0   612,522
21 Travel, conferences, and meetings....... 191,670 0   187,968
22 Printing and publications.......... 60 0   60
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,285,871 1,166,059   1,608,800
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,880,250 2,417,359   5,603,588
25 Contributions, gifts, grants paid....... 10,545,703 10,575,176
26 Total expenses and disbursements. Add lines 24 and 25 17,425,953 2,417,359   16,178,764
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,915,568
b Net investment income (if negative, enter -0-) 5,070,246
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 265,768 273,384 273,384
2 Savings and temporary cash investments......... 19,590,947 16,574,760 16,574,760
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 46,104,480 Click to see attachment
List of Attached Documents:
// Content
58,223,259 		58,223,259
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 236,558,462 Click to see attachment
List of Attached Documents:
// Content
248,860,925 		248,860,925
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow   157,821 0 0
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
4,971,339 		Click to see attachment
List of Attached Documents:
// Content
3,304,102 		Click to see attachment
List of Attached Documents:
// Content
3,304,102
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 307,648,817 327,236,430 327,236,430
Liabilities 17 Accounts payable and accrued expenses.......... 263,059 45,004
18 Grants payable................. 5,020,473 4,991,000
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
2,428,710 		Click to see attachment
List of Attached Documents:
// Content
2,030,608
23 Total liabilities (add lines 17 through 22)......... 7,712,242 7,066,612
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 299,936,575 320,169,818
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 299,936,575 320,169,818
30 Total liabilities and net assets/fund balances (see instructions). 307,648,817 327,236,430
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
299,936,575
2
Enter amount from Part I, line 27a .....................
2
6,915,568
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
13,505,400
4
Add lines 1, 2, and 3 ..........................
4
320,357,543
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
187,725
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
320,169,818
Form 990-PF (2023)
Form 990-PF (2023)
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 ABINGWORTH BIOVENTURES 8, L.P. P    
c ACCOLADE PARTNERS VI, L.P. P    
d AXIOM ASIA PRIVATE CAPITAL FUND II, L.P. P    
e AXIOM ASIA PRIVATE CAPITAL FUND III, L.P. P    
FARALLON CAPITAL F5 INVESTORS, L.P. P    
FARALLON CAPITAL INSTITUTIONAL PARTNERS, L.P. P    
GQG PARTNERS EMERGING MARKETS EQUITY FUND P    
GREEN EQUITY INVESTORS VI, L.P. P    
LONE CASCADE, L.P. P    
MADISON DEARBORN CAPITAL PARTNERS VII-A. L.P. P    
NEWPORT ASIA INSTITUTIONAL FUND, L.P. P    
THE LYME FOREST FUND III TE, LP P    
THE LYME FOREST FUND V FB LP P    
THE SILCHESTER INT'L INVESTORS VALUE EQUITY EXCLUSION TRUST P    
WALTON STREET MANAGERS VI, L.P. P    
WALTON STREET MANAGERS VII-Q, L.P. P    
WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO P    
WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO P    
CF III-A SELLING AIV, LP P    
DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPS INT'L IV (AIV) LP P    
GQG PARTNERS GLOBAL EQUITY FUND GQG PARTNERS SERIES LLC P    
GREEN EQUITY INVESTORS VI, LP P    
MADISON DEARBORN CAPITAL PARTNERS VI-A, LP P    
MDCP VI-A GLOBAL INVESTMENTS, LP P    
RAINE PARTNERS II - AIV 2 LP P    
RAINE PARTNERS II (CAYMAN) LP P    
ARISAIG GLOBAL EMERGING MARKETS P    
SPT, LLC P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 5,408,132   2,483,228 2,924,904
b       55,245
c       -82,409
d       77,677
e       47,899
      383,031
      -18
      790,790
      141
      -5,199,878
      -872
      1,141,782
      -58,969
      8,667
      1,504,839
      -34,260
      2,939
      -311,776
      -251,122
      83,799
      -220,813
      -29,606
      50
      235,399
      -6,977
      11,663
      35,781
      342,384
      13
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       2,924,904
b       55,245
c       -82,409
d       77,677
e       47,899
      383,031
      -18
      790,790
      141
      -5,199,878
      -872
      1,141,782
      -58,969
      8,667
      1,504,839
      -34,260
      2,939
      -311,776
      -251,122
      83,799
      -220,813
      -29,606
      50
      235,399
      -6,977
      11,663
      35,781
      342,384
      13
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 1,450,303
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 right arrow 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) 1 70,476
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 70,476
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 70,476
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 1,087,067
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 1,087,067
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,016,591
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow716,591 Refundedright arrow 11 300,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA, NJ, NY, PA, CT, FL, MA
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowWWW.GRDODGE.ORG
14
The books are in care ofright arrowCAMILO MENDEZ Telephone no.right arrow (973) 695-1174

Located atright arrow8 LOMBARDY STREET PMB 329NEWARKNJ ZIP+4right arrow07102
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
PRESTON D PINKETT III CHAIR
4.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
BARBARA MORAN VICE CHAIR
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
FINN WENTWORTH TREASURER THRU 6/23
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
MARK GRIER TREASURER AS OF 7/23
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
CHRISTOPHER J ELLIMAN TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
ROSE HARVEY TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
ANISA KAMADOLI COSTA TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
DAN FATTON TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
ELEANOR HORNE TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
BARBARA BELL COLEMAN TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
ROB CONNOR TRUSTEE
2.00 		0 0 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
TANUJA DEHNE PRESIDENT AND CEO
50.00 		445,790 54,060 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
CAMILO MENDEZ CFO AND ASS'T TREASURER
50.00 		272,500 73,897 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
JENNENE TIERNEY VP OF PEOPLE, CULTUR
50.00 		243,200 69,838 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
MARIANNA SCHAFFER VICE PRESIDENT OF PR
50.00 		241,000 65,582 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
HESHAM TAMRAZ DIRECTOR OF OPERATIO
50.00 		159,000 56,727 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
JANNA OBERDORF COMMUNICATIONS DIREC
50.00 		154,500 52,040 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
MARTIN FARAWELL PROGRAM DIRECTOR
50.00 		167,533 29,708 0
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
Total number of other employees paid over $50,000...................right arrow 7
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
MONTICELLO ASSOCIATES INVESTMENT CONSULTANT 295,000
1800 LARIMER ST
DENVER,CO80202
NORTHERN TRUST CUSTODIAN FEES 231,421
50 SOUTH LASALLE STREET
CHICAGO,IL60675
WIPFLI LLP SOFTWARE IMPL. & TRAINING 166,824
PO BOX 3160
MILWAUKEE,WI53201
DAY PITNEY LLP LEGAL COUNSEL 131,310
PO BOX 935743
ATLANTA,GA31193
JOHN W BRISTOL & CO INVESTMENT MANAGER 123,749
48 WALL STREET
NEW YORK,NY10005
Total number of others receiving over $50,000 for professional services.............right arrow4
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 FOR DODGE POETRY PROGRAMMING IN 2023, INCLUDING THE POETRY FESTIVAL AND 2023-2024 POETRY IN THE SCHOOLS PROGRAM. 562,077
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 LOCAL INITIATIVES SUPPORT CORPORATION - TO PROVIDE COMMUNITYDEVELOPMENT LOANS TO FINANCE, IN THE STATE OF NEW JERSEY,FOR THE FOLLOWING: AFFORDABLE HOUSING AND COMMUNITY SERVICESFOR LOW-INCOME OR MODERATE-INCOME INDIVIDUALS. 135,000
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow135,000
Form 990-PF (2023)
Form 990-PF (2023)
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
297,995,929
b
Average of monthly cash balances.......................
1b
17,001,431
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
314,997,360
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
314,997,360
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,724,960
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
310,272,400
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
15,513,620
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
15,513,620
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
70,476
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
38,828
c
Add lines 2a and 2b............................
2c
109,304
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
15,404,316
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
15,404,316
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
15,404,316
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
16,178,764
b
Program-related investments—total from Part VIII-B..................
1b
135,000
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
16,313,764
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 15,404,316
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020...... 208,405
d From 2021......  
e From 2022...... 101,974
f Total of lines 3a through e ........ 310,379
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 16,313,764
a Applied to 2022, 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 2023 distributable amount..... 15,404,316
e Remaining amount distributed out of corpus 909,448
5 Excess distributions carryover applied to 2023. 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 1,219,827
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		1,219,827
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 208,405
c Excess from 2021....  
d Excess from 2022.... 101,974
e Excess from 2023.... 909,448
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
TICIANA MALONEY GRANTS MANAGER
8 LOMBARDY STREET PMB 329
NEWARK,NJ07102
(973) 695-1170
TMALONEY@GRDODGE.ORG
bThe form in which applications should be submitted and information and materials they should include:
SEE WWW.GRDODGE.ORG
cAny submission deadlines:
SEE WWW.GRDODGE.ORG
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SEE WWW.GRDODGE.ORG
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ACLU OF NEW JERSEY FOUNDATION

PO BOX 32159
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 150,000

AFRICAN AMERICAN CULTURAL COLLABORATIVE OF MERCER COUNTY

20 SOUTH MONTGOMERY ST
TRENTON,NJ08611 		N/A PC GENERAL OPERATING SUPPORT 10,000

ALBORADA SPANISH DANCE THEATRE

101 MAIN STREET
WOODBRIDGE,NJ07095 		N/A PC GENERAL OPERATING SUPPORT 15,000

AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC

125 BROAD STREET 18TH FLOOR
NEW YORK,NY10004 		N/A PC GENERAL OPERATING SUPPORT 2,500

APPEL FARM ARTS & MUSIC CENTER

457 SHIRLEY ROAD
ELMER,NJ08318 		N/A PC GENERAL OPERATING SUPPORT 32,500

ART PRIDE NEW JERSEY FOUNDATION

432 HIGH STREET
BURLINGTON,NJ08016 		N/A PC GENERAL OPERATING SUPPORT 125,000

ARTS ED NEW JERSEY

432 HIGH STREET
BURLINGTON,NJ08016 		N/A PC GENERAL OPERATING SUPPORT 184,500

ARTWORKS TRENTON INC

19 EVERETT ALLEY
TRENTON,NJ08611 		N/A PC GENERAL OPERATING SUPPORT 40,000

ARTWORKS TRENTON INC

19 EVERETT ALLEY
TRENTON,NJ08611 		N/A PC PUBLIC ART 6,000

ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS

PO BOX 157
MENDHAM,NJ07945 		N/A PC GENERAL OPERATING SUPPORT 32,500

ATLANTIC CITY BALLET

BOARDWALK HALL
ATLANTIC CITY,NJ08401 		N/A PC GENERAL OPERATING SUPPORT 20,000

BAY-ATLANTIC SYMPHONY

1616 PACIFIC AVE
ATLANTIC CITY,NJ08401 		N/A PC GENERAL OPERATING SUPPORT 20,000

BLACK ALUMNI COLLECTIVE

ST ANDREWS EPISCOPAL SCHOOL
POTOMAC,MD08618 		N/A PC TO SUPPORT THE BLACK ALUMNI COLLECTIVE'S HACKBAC ANNUAL CONFERENCE FOR STUDENTS OF COLOR 10,000

BLACK ROCK FOREST PRESERVE

65 RESEVOIR ROAD
CORNWALL,NY12518 		N/A PC TO SUPPORT THE WILLIAM SCHUSTER FUND 10,000

BRANCH BROOK PARK ALLIANCE FUND

115 CLIFTON AVE
NEWARK,NJ07104 		N/A PC GENERAL OPERATING SUPPORT 40,051

BRICK CITY KITTIES RESCUE

493 SOUTH 15TH STREET
NEWARK,NJ07103 		N/A PC GENERAL OPERATING SUPPORT 2,500

BRIDGES4LIFE

307 PROSPECT AVE 18G
HACKENSACK,NJ07601 		N/A PC GENERAL OPERATING SUPPORT 3,000

CAIR - COUNCIL ON AMERICAN-ISLAMIC RELATIONS NEW JERSEY

570 BROAD STREET SUITE 703
NEWARK,NJ07102 		N/A PC ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICE AND MUTUAL UNDERSTANDING. 10,000

CAMDEN COMMUNITY PARTNERSHIP

2 AQUARIUM DRIVE
CAMDEN,NJ08103 		N/A PC TO SUPPORT THE CAMDEN COLLABORATIVE INITIATIVE 25,000

CAMDEN FIREWORKS

1813 S BROADWAY
CAMDEN,NJ08104 		N/A PC GENERAL OPERATING SUPPORT 50,000

CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP

445 MECHANIC STREET
CAMDEN,NJ08104 		N/A PC GENERAL OPERATING SUPPORT 40,000

CAMP NEJEDA

910 SADDLEBACK RD
NEWTON,NJ07860 		N/A PC GENERAL OPERATING SUPPORT 10,000

CAPE MAY STAGE

31 PERRY STREET
CAPE MAY,NJ08204 		N/A PC GENERAL OPERATING SUPPORT 15,000

CAROLYN DORFMAN DANCE

2780 MORRIS AVENUE SUITE 2-C
UNION,NJ07083 		N/A PC GENERAL OPERATING SUPPORT 20,000

CENTER FOR COMMUNITY ARTS

717 FRANKLIN STREET
CAPE MAY,NJ08204 		N/A PC GENERAL OPERATING SUPPORT 10,000

CENTER FOR CULTURAL POWER

360 GRAND AVENUE 146
OAKLAND,CA94610 		N/A PC FOR GENERAL OPERATIONS 125,000

CENTER FOR EMPOWERED POLITICS EDUCATION FUND

1042 GRANT AVENUE
SAN FRANCISCO,CA94133 		N/A PC TO SUPPORT VIETLEAD, REPRESENTING THE FINAL YEAR OF THE MOMENTUM FUND GRANT (YEAR3) 50,000

CENTER FOR ENVIRONMENTAL TRANSFORMATION

1729 FERRY AVE
CAMDEN,NJ08104 		N/A PC GENERAL OPERATING SUPPORT 20,000

CENTER FOR WORKING FAMILIES FUND

1012 TORNEY AVENUE
SAN FRANCISCO,CA941291755 		N/A PC TO SUPPORT THE CENTER FOR WORKING FAMILIES 50,000

CENTRAL PARK CONSERVANCY

14 EAST 60TH STREET
NYC,NY10022 		N/A PC INSTITUTE FOR URBAN PARKS 7,000

CENTRAL PARK CONSERVANCY

14 EAST 60TH STREET
NYC,NY10022 		N/A PC TO SUPPORT THE FIVE BOROUGH PROGRAM 7,000

CENTURION

1000 HERRONTOWN RD
PRINCETON,NJ08540 		N/A PC GENERAL OPERATING SUPPORT 10,000

CHALKBEAT INC

450 7TH AVE 32ND FLOOR
NEW YORK,NY10123 		N/A PC TO SUPPORT CHALKBEAT NEWARK 50,000

CHILDREN'S HOME SOCIETY OF NEW JERSEY

635 SOUTH CLINTON AVENUE
TRENTON,NJ08611 		N/A PC TO SUPPORT THE TRENTON EDUCATION DANCE INSTITUTE (TEDI) 20,000

CHRISTODORA INC

1 EAST 53RD STREET 6TH FLOOR
NEW YORK,NY10022 		N/A PC TO SUPPORT THE ELLIMAN SCHOLARSHIP FUND 25,000

CITY GREEN

171 GROVE STREET
CLIFTON,NJ07013 		N/A PC GENERAL OPERATING SUPPORT 60,000

CLEAN WATER FUND

559 BLOOMFIELD AVENUE
MONTCLAIR,NJ07042 		N/A PC FOR NEW JERSEY WORK 65,000

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVENUE
NEWARK,NJ07108 		N/A PC GENERAL OPERATING SUPPORT 50,000

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVENUE
NEWARK,NJ07108 		N/A PC CAPACITY BUILDING 5,000

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVENUE
NEWARK,NJ07108 		N/A PC 2021-SOUTH WARD ENVIRONMENTAL ALLIANCE-MOMENTUM FUND 50,000

COLAB ARTS INC

PO BOX 887
NEW BRUNSWICK,NJ08903 		N/A PC GENERAL OPERATING SUPPORT 35,000

COLUMBIA UNIVERSITY

COLUMBIA SIPA
NEW YORK,NY10027 		N/A PC DEAN'S FUND 30,000

COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA

4 DELSEA DRIVE SOUTH
GLASSBORO,NJ08028 		N/A PC CAPACITY BUILDING 5,000

COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA

4 DELSEA DRIVE SOUTH
GLASSBORO,NJ08028 		N/A PC 2021-COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA-MOMENTUM FUND 50,000

COMMUNITY FOUNDATION OF NEW JERSEY

35 KNOX HILL ROAD PO BOX 338
MORRISTOWN,NJ089630338 		N/A PC TO SUPPORT THE ATLANTIC CITY COMMUNITY FUND 25,000

COMMUNITY FOUNDATION OF NEW JERSEY

35 KNOX HILL ROAD PO BOX 338
MORRISTOWN,NJ089630338 		N/A PC TO SUPPORT THE MORRIS COUNTY FUNDERS GROUP INITIATIVE/MENTAL HEALTH FIRST AID INITIATIVE 50,000

COMMUNITY FOUNDATION OF NEW JERSEY

35 KNOX HILL ROAD PO BOX 338
MORRISTOWN,NJ089630338 		N/A PC TO SUPPORT THE COMMUNITY ENGAGEMENT WORK IN SOUTH JERSEY 100,000

COMMUNITY FOUNDATION OF NEW JERSEY

35 KNOX HILL ROAD PO BOX 338
MORRISTOWN,NJ089630338 		N/A PC FOR PROJECT SUPPORT OF THE RENEW THE ARTS PROGRAM 20,000

COMMUNITY FOUNDATION OF SOUTH JERSEY

PO BOX 446
HADDOFIELD,NJ08033 		N/A PC TO SUPPORT THE NONPROFIT PROFESSIONALS OF COLOR COLLECTIVE SPECIAL FUND 149,500

CONSERVATORY OF MUSIC AND PERFORMING ARTS SOCIETY

540 EAST STATE STREET
TRENTON,NJ08609 		N/A PC GENERAL OPERATING SUPPORT 20,000

COUNCIL OF NEW JERSEY GRANTMAKERS

1977 NORTH OLDEN AVENUE SUITE 238
EWING,NJ08618 		N/A PC PROJECT SUPPORT OF THE NEWARK PHILANTHROPIC LIAISON OFFICE 20,000

CROSSROADS THEATRE COMPANY INC

5 ELM STREET
NEW BRUNSWICK,NJ08901 		N/A PC GENERAL OPERATING SUPPORT 50,000

CUMAC ECHO INC

223 ELLISON ST
PATERSON,NJ07505 		N/A PC GENERAL OPERATING SUPPORT 1,000

DANCE NEW JERSEY

PO BOX 205
VERONA,NJ07044 		N/A PC CONTINUED PROJECT SUPPORT 85,000

DANCE NEW JERSEY

PO BOX 205
VERONA,NJ07044 		N/A PC GENERAL OPERATING SUPPORT 20,000

EAST HAWAII CULTURAL CENTER

141 KALAKAUA
HILO,HI96749 		N/A PC GENERAL OPERATING SUPPORT 5,000

EASTERN ENVIRONMENTAL LAW CENTER

ONE GATEWAY CENTER SUITE 2600
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 32,500

ECHOING GREEN

462 7TH AVE 13
NEW YORK,NY10018 		N/A PC GENERAL OPERATING SUPPORT 2,500

EDUCATION AND TRAINING INSTITUTE INC

55 PATERSON ST
NEW BRUNSWICK,NJ08901 		N/A PC 2021 EDUCATION & TRAINING (NEW LABOR) MOMENTUM FUND 50,000

EDUCATION AND TRAINING INSTITUTE INC

55 PATERSON ST
NEW BRUNSWICK,NJ08901 		N/A PC CAPACITY BUILDING 5,000

EDUCATION LAW CENTER

60 PARK PLACE SUITE 300
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 75,000

EMMA WILLARD SCHOOL

285 PAWLING AVE
TROY,NY12180 		N/A PC SCHOLARSHIPS 5,000

ENVIRONMENTAL LEADERSHIP PROGRAM

PO BOX 907
GREENBELT,MD20768 		N/A PC TO SUPPORT THE EASTERN REGIONAL NETWORK AND COMMUNITY SCHOLARSHIP FUND 15,000

EYES LIKE MINE

PO BOX 10125
NEWARK,NJ17101 		N/A PC GENERAL OPERATING SUPPORT 5,000

FAIR SHARE HOUSING CENTER

510 PARK BOULEVARD
CHERRY HILL,NJ08002 		N/A PC GENERAL OPERATING SUPPORT 75,000

FAITH IN ACTION NETWORK

171 SANTA ROSA AVENUE
OAKLAND,CA94610 		N/A PC TO SUPPORT FAITH IN NEW JERSEY 50,000

FOODSHED ALLIANCE

PO BOX 713
BLAIRSTOWN,NJ07825 		N/A PC GENERAL OPERATING SUPPORT 15,000

FOUNDATION FOR EDUCATIONAL ADMINISTRATION

12 CENTRE DRIVE
MONROE TOWNSHIP,NJ08831 		N/A PC FINAL YEAR OF SPECIAL FUNDING FOR THE HEALING CENTERED ENGAGEMENT PROJECT FUNDING 50,000

FOUNDATION FOR EDUCATIONAL ADMINISTRATION

12 CENTRE DRIVE
MONROE TOWNSHIP,NJ08831 		N/A PC CONTINUED PROJECT SUPPORT 167,000

FREE PRESS

PO BOX 60238
FLORENCE,MA01062 		N/A PC PROJECT SUPPORT OF NEW VOICES: NEW JERSEY 125,000

FRIENDS OF JOCKEY HOLLOW FUND

COMMUNITY FOUNDATION OF NEW JERSEY
MORRISTOWN,NJ07963 		N/A PC TO SUPPORT THE FRIENDS OF JOCKEY HOLLOW NATIONAL HISTORICAL PARK FUND 20,000

FRIENDS OF THE PEAPACK-GLADSTONE LIBRARY

PO BOX 369
PEAPACK,NJ07977 		N/A PC GENERAL OPERATING SUPPORT 10,000

FRONTLINE ARTS

440 RIVER RD
BRANCHBURG,NJ08876 		N/A PC GENERAL OPERATING SUPPORT 20,000

FUTURO MEDIA GROUP

361 W 125TH STREET
NEW YORK,NY10027 		N/A PC GENERAL OPERATING SUPPORT OF THE WORK IN NEW JERSEY 50,000

GALLERY AFERRO

73 MARKET ST
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 35,000

GATHERING GROUND INC

1508 6TH AVENUE
NEPTUNE,NJ07753 		N/A PC GENERAL OPERATING SUPPORT 333,000

GIRLTREK INCORPORATED

1800 WYOMING AVE NW
WASHINGTON,DC20009 		N/A PC GENERAL OPERATING SUPPORT 3,000

GLASSROOTS INC

10 BLEEKER STREET
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 20,000

GLOBAL HEALTH CORPS

318 W 39TH ST
NEW YORK,NY10018 		N/A PC GENERAL OPERATING SUPPORT 2,500

GREATER NEWARK CONSERVANCY INC

32 PRINCE STREET
NEWARK,NJ07103 		N/A PC GENERAL OPERATING SUPPORT 50,000

GREENFAITH

1216 BROADWAY
NEW YORK,NY10001 		N/A PC FOR NEW JERSEY WORK 35,000

GROUNDS FOR SCULPTURE

80 SCULPTORS WAY
HAMILTON,NJ08619 		N/A PC GENERAL OPERATING SUPPORT 15,000

GROW IT GREEN MORRISTOWN INC

14 MAPLE AVE SUITE 300
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 20,000

HACKENSACK RIVERKEEPER INC

206 MAIN STREET
HACKENSACK,NJ07601 		N/A PC GENERAL OPERATING SUPPORT 20,000

HANDS INC

15 SOUTH ESSEX AVE
ORANGE,NJ07050 		N/A PC GENERAL OPERATING SUPPORT 5,000

HARLEM ACADEMY

655 ST NICHOLAS AVE
NEW YORK,NY10030 		N/A PC GENERAL OPERATING SUPPORT 5,000

HI-ARTS

215 EAST 99TH ST
NEW YORK,NY10029 		N/A PC GENERAL OPERATING SUPPORT 2,500

HOMEFRONT OF NEW JERSEY

1880 PRINCETON AVE
LAWRENCEVILLE,NJ086484518 		N/A PC GENERAL OPERATING SUPPORT 13,500

HOMEWORKS TRENTON INC

174 NASSAU STREET BOX 196
PRINCETON,NJ08542 		N/A PC GENERAL OPERATING SUPPORT 17,500

HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC

145 W HANOVER STREET
TRENTON,NJ08618 		N/A PC GENERAL OPERATING SUPPORT 75,000

I AM TRENTON COMMUNITY FOUNDATION

PO BOX 1743
TRENTON,NJ086071743 		N/A PC I AM TRENTON COMMUNITY FOUNDATION RESERVE FUND 25,000

IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS

217 MARKET STREET
CAMDEN,NJ08102 		N/A PC FOR CAPACITY BUILDING 5,000

IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS

217 MARKET STREET
CAMDEN,NJ08102 		N/A PC 2021-IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS-MOMENTUM FUND 50,000

INSTITUTE FOR CITIZENS & SCHOLARS

104 CARNEGIE CENTER DRIVE SUITE 301
PRINCETON,NJ08540 		N/A PC GENERAL OPERATING SUPPORT 100,000

INSTITUTE OF MUSIC FOR CHILDREN

780 SALEM AVENUE
ELIZABETH,NJ07208 		N/A PC GENERAL OPERATING SUPPORT 20,000

INTERFAITH FOOD PANTRY OF THE ORANGES

PO BOX 341
SHORT HILLS,NJ07078 		N/A PC GENERAL OPERATING SUPPORT 2,500

IRONBOUND COMMUNITY CORPORATION

317 ELM ST
NEWARK,NJ071052701 		N/A PC PROJECT SUPPORT - ENVIRONMENTAL JUSTICE TEAM 100,000

ISLES

10 WOOD STREET
TRENTON,NJ08618 		N/A PC GENERAL OPERATING SUPPORT 73,500

IVY HILL VAILSBURG CENTER FOR ARTS CULTURE AND COMMUNITY ACTIVISM - ACCA

23 MEAD ST
NEWARK,NJ07106 		N/A PC TO SUPPORT GIVING ONE TENTH COMMUNITY GARDEN 1,500

LATINO ACTION NETWORK FOUNDATION

13 BIRCH DRIVE
FREEHOLD,NJ07022 		N/A PC GENERAL OPERATING SUPPORT 75,000

LAUNDRY WORKERS CENTER

42 BROADWAY SUITE 12 114
NEW YORK,NY10004 		N/A PC FOR NEW JERSEY WORK 75,000

LAWRENCE HOPEWELL TRAIL CORPORATION

THE HISTORIC HUNT HOUSE
PENNINGTON,NJ08534 		N/A PC GENERAL OPERATING SUPPORT 40,000

LEAD NEW JERSEY

174 NASSAU STREET SUITE 2500
PRINCETON,NJ08542 		N/A PC GENERAL OPERATING SUPPORT 20,000

LEADERSHIP NEWARK INC

494 BROAD STREET SUITE LL10
NEWARK,NJ07102 		N/A PC PROJECT SUPPORT 40,000

LEAGUE OF WOMEN VOTERS OF NEW JERSEY

204 W STATE ST 1
TRENTON,NJ08608 		N/A PC GENERAL OPERATING SUPPORT 5,000

LIFE CAMP INC

310 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 3,000

LINCOLN PARK COAST CULTURAL DISTRICT

450 WASHINGTON STREET LOWER LEVEL
NEWARK,NJ071021110 		N/A PC GENERAL OPERATING SUPPORT 20,000

LOCAL INITIATIVES SUPPORT CORPORATION

550 BROAD STREET SUITE 1112
NEWARK,NJ07102 		N/A PC TO SUPPORT LISC NEWARK 50,000

LUNA STAGE

555 VALLEY ROAD
WEST ORANGE,NJ07052 		N/A PC GENERAL OPERATING SUPPORT 25,000

LUNCH BREAK

121 DRS JAMES PARKER BLVD
RED BANK,NJ07701 		N/A PC GENERAL OPERATING SUPPORT 3,000

MAKE THE ROAD NEW JERSEY

42 BROAD ST
ELIZABETH,NJ07201 		N/A PC GENERAL OPERATING SUPPORT 75,000

MAYO PERFORMING ARTS CENTER

100 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 10,000

METROPOLITAN YMCA OF THE ORANGES

304 S LIVINGSTON AVENUE
LIVINGSTON,NJ07039 		N/A PC GENERAL OPERATING SUPPORT 260

MIDDLESEX COLLEGE FOUNDATION INC

2600 WOODBRIDGE AVENUE
EDISON,NJ08818 		N/A PC TO SUPPORT THE CENTER FOR JUSTICE IMPACTED STUDENTS 50,000

MILFORD ECUMENICAL FOOD PANTRY AT GOOD SHEPHERD CHURCH

GOOD SHEPHERD AND ST JOHNS
EPISCOPAL CHURCH
MILFORD,PA18337 		N/A PC GENERAL OPERATING SUPPORT 2,000

MILLVILLE DEVELOPMENT CORPORATION

22 N HIGH STREET
MILLVILLE,NJ08332 		N/A PC GENERAL OPERATING SUPPORT 20,000

MINORITY CANNABIS ACADEMY

43 WOOD THRUSH AVENUE
SICKLERVILLE,NJ08081 		N/A PC GENERAL OPERATING SUPPORT 25,000

MONARCH HOUSING ASSOCIATES

226 NORTH AVE WEST
CRANFORD,NJ07016 		N/A PC GENERAL OPERATING SUPPORT 75,000

MONMOUTH COUNTY ARTS COUNCIL

130 MAPLE AVENUE SUITE 7B
RED BANK,NJ07701 		N/A PC GENERAL OPERATING SUPPORT 20,000

MONTCLAIR ART MUSEUM

3 SOUTH MOUNTAIN AVENUE
MONTCLAIR,NJ07042 		N/A PC GENERAL OPERATING SUPPORT 25,000

MONTCLAIR STATE UNIVERSITY CENTER FOR COOPERATIVE MEDIA

1 NORMAL AVE
MONTCLAIR,NJ07043 		N/A PC TO SUPPORT THE CENTER FOR COOPERATIVE MEDIA 100,000

MONTCLAIR STATE UNIVERSITY

1 NORMAL AVENUE
MONTCLAIR,NJ07043 		N/A PC FOR SUPPORT OF THE PATERSON ONE SQUARE MILE PROJECT 500,000

MONTCLAIR STATE UNIVERSITY

1 NORMAL AVENUE
MONTCLAIR,NJ07043 		N/A PC TO SUPPORT THE PRESIDENT'S CLUB 5,000

MORRIS ARTS

14 MAPLE AVENUE SUITE 301
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 55,000

MORRIS MUSEUM INC

6 NORMANDY HEIGHTS ROAD
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 20,000

MOVEMENT ALLIANCE PROJECT

924 CHERRY ST 5TH FLOOR
PHILADELPHIA,PA19107 		N/A PC TO SUPPORT THE COMMUNITY INFO COOP'S JERSEY BEE PROJECT 80,000

MUSEUM OF FOOD AND DRINK

55 WATER ST 2ND FLOOR
BROOKLYN,NY11201 		N/A PC GENERAL OPERATING SUPPORT 1,000

MUSIC WILL (FORMERLY LITTLE KIDS ROCK)

PO BOX 43369
MONTCLAIR,NJ07043 		N/A PC PROJECT SUPPORT TO ADVANCE EQUITY IN MUSIC EDUCATION THROUGH CULTURALLY RELEVANT, STUDENT-CENTERED PROGRAMMING IN UNDERSERVED PUBLIC SCHOOLS ACROSS NJ 25,000

MUSICARES

21 E 37TH ST
NEW YORK,NY10016 		N/A PC GENERAL OPERATING SUPPORT 107

NAI-NI CHEN DANCE COMPANY

PO BOX 1121
FORT LEE,NJ07024 		N/A PC GENERAL OPERATING SUPPORT 60,000

NATIONAL HOUSING INSTITUTESHELTERFORCE

125 GLENRIDGE AVE 1547
MONTCLAIR,NJ07042 		N/A PC TO SUPPORT YOUR WORK IN NEW JERSEY 20,000

NATURAL RESOURCES DEFENSE COUNCIL

40 WEST 20TH STREET
NEW YORK,NY10011 		N/A PC GENERAL OPERATING SUPPORT 2,500

NDN COLLECTIVE

317 MAIN STREET SUITE 1
RAPID CITY,SD57701 		N/A PC LANDBACK WORK 2,500

NEIGHBORHOOD FUNDERS GROUP

300 FRANK H OGAWA PLAZA
OAKLAND,CA94612 		N/A PC TO SUPPORT THE NEIGHBORHOOD FUNDERS GROUP AMPLIFY FUND 25,000

NEO PHILANTHROPY

1001 6TH AVENUE 12TH FLOOR
NEW YORK,NY10018 		N/A PC TO SUPPORT THE NEW JERSEY ALLIANCE FOR IMMIGRANT JUSTICE 75,000

NEW JERSEY ABORTION ACCESS FUND

PO BOX 345
RIDGEWOOD,NJ07451 		N/A PC GENERAL OPERATING SUPPORT 75,000

NEW JERSEY ASIAN AMERICAN COALITION

30 NORMAN ROAD
MONTCLAIR,NJ07043 		N/A PC TO SUPPORT THE NEW JERSEY ASIAN AMERICAN COALITION 50,000

NEW JERSEY BLACK EMPOWERMENT COALITION

PO BOX 283
MAPLEWOOD,NJ07040 		N/A PC GENERAL OPERATING SUPPORT 25,000

NEW JERSEY CENTER FOR NONPROFITS

3635 QUAKERBRIDGE ROAD SUITE 35
MERCERVILLE,NJ08619 		N/A PC GENERAL OPERATING SUPPORT 50,000

NEW JERSEY CITIZEN ACTION EDUCATION FUND

625 BROAD STREET SUITE 270
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 40,000

NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN

PO BOX 338
MORRISTOWN,NJ07963 		N/A PC GENERAL OPERATING SUPPORT 50,000

NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE

45 ACADEMY ST
NEWARK,NJ071022924 		N/A PC GENERAL OPERATING SUPPORT 77,000

NEW JERSEY FUTURE

16 W LAFAYETTE STREET
TRENTON,NJ08608 		N/A PC GENERAL OPERATING SUPPORT 333,000

NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE

60 PARK PLACE SUITE 511
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 150,000

NEW JERSEY PERFORMING ARTS CENTER

1 CENTER STREET
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 50,000

NEW JERSEY PERFORMING ARTS CENTER

1 CENTER STREET
NEWARK,NJ07102 		N/A PC TO SUPPORT THE DODGE POETRY FOR JUSTICE & EQUITY PARTNERSHIP BETWEEN THE DODGE FOUNDATION AND NJPAC FOR 20232024 225,000

NEW JERSEY POLICY PERSPECTIVE INC

PO BOX 22766
TRENTON,NJ086070766 		N/A PC GENERAL OPERATING SUPPORT 101,500

NEW JERSEY REPERTORY COMPANY

179 BROADWAY
LONG BRANCH,NJ07740 		N/A PC GENERAL OPERATING SUPPORT 40,000

NEW JERSEY RESOURCE PROJECT

128 BARTLETT AVENUE
WEST CREEK,NJ08092 		N/A PC CAPACITY BUILDING 5,000

NEW JERSEY RESOURCE PROJECT

128 BARTLETT AVENUE
WEST CREEK,NJ08092 		N/A PC 2021-NEW JERSEY RESOURCE PROJECT-MOMENTUM FUND 50,000

NEW JERSEY SYMPHONY ORCHESTRA

60 PARK PLACE 9TH FLOOR
NEWARK,NJ07102 		N/A PC EL SISTEMA NEW JERSEY ALLIANCE 2024 20,000

NEW JERSEY SYMPHONY ORCHESTRA

60 PARK PLACE SUITE 900
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 32,500

NEW JERSEY THEATRE ALLIANCE

PO BOX 124
ALLENHURST,NJ07711 		N/A PC GENERAL OPERATING SUPPORT 65,000

NEW JERSEY TREE FOUNDATION INC

108 PINE CONE TRAIL
MEDFORD,NJ08055 		N/A PC GENERAL OPERATING SUPPORT 20,000

NEW VENTURE FUND

828 L STREET NORTHWEST
WASHINGTON,DC20001 		N/A PC ILLUMINATIVE 2,500

NEWARK ARTS COUNCIL

17 ACADEMY STREET SUITE 702
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 40,000

NEWARK ARTS COUNCIL

17 ACADEMY STREET SUITE 702
NEWARK,NJ07102 		N/A PC TO SUPPORT YENDOR ARTS 40,000

NEWARK ARTS COUNCIL

17 ACADEMY STREET SUITE 702
NEWARK,NJ07102 		N/A PC SUPPORT OF ARTS ED NEWARK 30,000

NEWARK COMMUNITY STREET TEAM

117 S 9TH STREET
NEWARK,NJ07107 		N/A PC 2021-NEWARK COMMUNITY STREET TEAM -MOMENTUM FUND 50,000

NEWARK COMMUNITY STREET TEAM

117 S 9TH STREET
NEWARK,NJ07107 		N/A PC CAPACITY BUILDING 5,000

NEWARK MENTORING MOVEMENT

60 PARK PLACE
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 3,000

NEWARK MUSEUM OF ART

49 WASHINGTON STREET
NEWARK,NJ071023176 		N/A PC GENERAL OPERATING SUPPORT 90,000

NEWARK SCHOOL OF THE ARTS

89 LINCOLN PARK
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 60,000

NEWARK SCIENCE AND SUSTAINABILITY INC

PO BOX 1038
NEWARK,NJ07101 		N/A PC 2021-NEWARK SCIENCE AND SUSTAINABILITY, INC. -MOMENTUM FUND 50,000

NEWARK SCIENCE AND SUSTAINABILITY INC

PO BOX 1038
NEWARK,NJ07101 		N/A PC CAPACITY BUILDING 5,000

NEWARK TRUST FOR EDUCATION

494 BROAD STREET SUITE LL30
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 35,000

NIMBUS DANCE WORKS

329 WARREN STREET
JERSEY CITY,NJ07302 		N/A PC GENERAL OPERATING SUPPORT 35,000

NJ COUNCIL FOR THE HUMANITIES

336 FRIENDS STREET
CAMDEN,NJ08102 		N/A PC KATZ PRIZE 4,500

NOURISHNJ

57 EAST PARK PLACE
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 30,000

NYNJ BAYKEEPER

1222 ROUTE 36 SUITE 4
HAZLET,NJ07730 		N/A PC TO SUPPORT NEWARK DIG 15,000

OLANA PARTNERSHIP

PO BOX 199
HUDSON,NY12534 		N/A PC TO SUPPORT THE CAPITAL CAMPAIGN 10,000

OLD MILL HILL SOCIETY

PO BOX 1263
TRENTON,NJ08607 		N/A PC TREES 1,500

OUTDOOR EMPOWERED NETWORK

PO BOX 347171
SAN FRANCISCO,CA94134 		N/A PC GENERAL OPERATING SUPPORT 2,500

PALESTINIAN AMERICAN COMMUNITY CENTER

388 LAKEVIEW AVENUE
CLIFTON,NJ07011 		N/A PC 2021-PALESTINIAN AMERICAN COMMUNITY CENTER-MOMENTUM FUND 50,000

PALESTINIAN AMERICAN COMMUNITY CENTER

388 LAKEVIEW AVENUE
CLIFTON,NJ07011 		N/A PC CAPACITY BUILDING 5,000

PASSAGE THEATRE

PO BOX 967
TRENTON,NJ08605 		N/A PC GENERAL OPERATING SUPPORT 65,000

PATERSON ALLIANCE

100 HAMILTON PLAZA SUITE 1221
PATERSON,NJ07505 		N/A PC GENERAL OPERATING SUPPORT 40,000

PATERSON EDUCATION FUND

422 BROADWAY
PATERSON,NJ07501 		N/A PC GENERAL OPERATING SUPPORT 60,000

PAUL ROBESON GALLERIES OF RUTGERS UNIVERSITY-NEWARK CAMPUS

PAUL ROBESON GALLERIES
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT OF THE PAUL ROBESON GALLERIES 5,000

PERINATAL HEALTH EQUITY INITIATIVE

280 S HARRISON ST
EAST ORANGE,NJ07018 		N/A PC GENERAL OPERATING SUPPORT 75,000

PERKINS CENTER FOR THE ARTS

395 KINGS HIGHWAY
MOORESTOWN,NJ08057 		N/A PC GENERAL OPERATING SUPPORT 20,000

PETERS VALLEY SCHOOL OF CRAFT

19 KUHN ROAD
LAYTON,NJ07851 		N/A PC GENERAL OPERATING SUPPORT 30,000

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

PO BOX 97166
WASHINGTON,DC200907166 		N/A PC GENERAL OPERATING SUPPORT 2,500

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

196 SPEEDWELL AVE
MORRISTOWN,NJ07960 		N/A PC GENERAL OPERATING SUPPORT 2,000

PREMIERE STAGES

1000 MORRIS AVE
UNION,NJ07083 		N/A PC GENERAL OPERATING SUPPORT 20,000

PRINCETON ALUMNICORPS

12 STOCKTON STREET
PRINCETON,NJ08540 		N/A PC GENERAL OPERATING SUPPORT 5,000

PRO BONO PARTNERSHIP

3799 ROUTE 46
PARSIPPANY,NJ07054 		N/A PC TO PROVIDE LEGAL ASSISTANCE FOR NEW JERSEY NONPROFITS 20,000

PRO MUJER INC

515 MADISON AVENUE 8TH FLOOR
NEW YORK,NY10022 		N/A PC GENERAL OPERATING SUPPORT 10,000

PROJECT FOR EMPTY SPACE

800 BROAD STREET
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 40,000

QUEBEC LABRADOR FOUNDATION INC

4 SOUTH MAINE
IPSWICH,MA019382331 		N/A PC GENERAL OPERATING SUPPORT 10,000

RAMAPOUGH CULTURE AND LAND FOUNDATION INC

21 HEMLOCK AVENUE
NEWTON,NJ07860 		N/A PC GENERAL OPERATING SUPPORT 50,000

RED FROG FOUNDATION INC

PO BOX 429
PEAPACK,NJ07977 		N/A PC FOR GENERAL OPERATING SUPPORT 4,000

REDHAWK INDIGENOUS ARTS COUNCIL

3 VANDELFT DR 11
SOUTH AMBOY,NJ08879 		N/A PC FOR NEW JERSEY WORK 50,000

REIMAGINING JUSTICE

114 ALBION STREET
PASSAIC,NJ07055 		N/A PC TO SUPPORT THE PATERSON HEALING COLLECTIVE 50,000

RETURNING CITIZENS SUPPORT GROUP INC

32 PRINCE ST
NEWARK,NJ07103 		N/A PC GENERAL OPERATING SUPPORT 3,000

RISING TIDE CAPITAL INC

311 MARTIN LUTHER KING DRIVE
JERSEY CITY,NJ07305 		N/A PC GENERAL OPERATING SUPPORT 100,000

RIVERFRONT RENAISSANCE CENTER FOR THE ARTS

22 NORTH HIGH STREET
MILLVILLE,NJ08332 		N/A PC GENERAL OPERATING SUPPORT 20,000

ROWAN UNIVERSITY FOUNDATION INC

40 NORTH ACADEMY STREET
GLASSBORO,NJ08028 		N/A PC TO SUPPORT THE NJ MUNICIPAL ASSET PROFILER (NJ MAP) PROJECT 58,000

ROXEY BALLET COMPANY

6 7TH STREET
FRENCHTOWN,NJ08825 		N/A PC GENERAL OPERATING SUPPORT 20,000

RUTGERS COOPERATIVE EXTENSION

335 GEORGE STREET SUITE 4000
NEW BRUNSWICK,NJ08901 		N/A PC TO SUPPORT THE RUTGERS COOPERATIVE EXTENSION 45,000

RUTGERS UNIVERSITY FOUNDATION (NJ SPARK)

335 GEORGE STREET 4TH FLOOR
NEW BRUNSWICK,NJ08901 		N/A PC TO SUPPORT NJ SPARK 35,000

RUTGERS-CAMDEN CENTER FOR THE ARTS

335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC GENERAL OPERATING SUPPORT 20,000

SALVATION AND SOCIAL JUSTICE

34 PENNINGTON AVENUE
TRENTON,NJ08618 		N/A PC GENERAL OPERATING SUPPORT 100,000

SAVE COASTAL WILDLIFE

1126 STATE ROUTE 36
ATLANTIC HIGHLANDS,NJ077162500 		N/A PC GENERAL OPERATING SUPPORT 2,000

SECOND CHANCE PET ADOPTION LEAGUE

PO BOX 221
OAK RIDGE,NJ07438 		N/A PC GENERAL OPERATING SUPPORT 2,500

SETH BOYDEN PTA

274 BOYDEN AVE
MAPLEWOOD,NJ07040 		N/A PC GENERAL OPERATING SUPPORT 2,853

SHAKESPEARE & COMPANY

70 KEMBLE STREET
LENOX,MA01240 		N/A PC GENERAL OPERATING SUPPORT 2,500

SISTER CITIES GIRLCHOIR

3810 RIDGECROFT ROAD
BALTIMORE,MD21206 		N/A PC PROJECT SUPPORT FOR 2023-2024 SISTER CITIES GIRLCHOIR CAMDEN 40,000

SMITH FAMILY FOUNDATION

471 PARKWAY AVENUE
TRENTON,NJ08618 		N/A PC TO SUPPORT THE FOREVER FORWARD FELLOWSHIP 50,000

SOMA JUSTICE

PO BOX 691
MAPLEWOOD,NJ07040 		N/A PC GENERAL OPERATING SUPPORT 25,010

SOUL FIRE FARM INSTITUTE INC

1972 NY HIGHWAY 2
PETERSBURG,NY12138 		N/A PC GENERAL OPERATING SUPPORT 3,500

SOUTH ORANGE MIDDLE SCHOOL HOME AND SCHOOL ASSOCIATION

70 NORTH RIDGEWOOD ROAD
SOUTH ORANGE,NJ07079 		N/A PC GENERAL OPERATING SUPPORT 2,500

STOCKTON UNIVERSITY

101 VERA KING FARRIS DRIVE
GALLOWAY,NJ08205 		N/A PC TO SUPPORT STORIES OF ATLANTIC CITY 100,000

STRONGMINDS

515 VALLEY STREET
MAPLEWOOD,NJ07040 		N/A PC GENERAL OPERATING SUPPORT 2,500

SUSTAINABLE JERSEY

PO BOX 6855
LAWRENCEVILLE,NJ08648 		N/A PC GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES 333,000

SUSTAINABLE NANTUCKET

14 FEDERAL STREET
NANTUCKET,MA02554 		N/A PC GENERAL OPERATING SUPPORT 10,000

TABERNACLE PRODUCTIONS INC

PO BOX 362
MT TABOR,NJ07878 		N/A PC TO SUPPORT THE TABERNACLE PRODUCTIONS ANNUAL COMMUNITY CONCERT 20,000

TALKING EYES MEDIA

110 MONTCLAIR AVENUE
MONTCLAIR,NJ07042 		N/A PC PROJECT SUPPORT OF THE NEWARK STORY BUS PROGRAM [PROGRAM TEAM TO EDIT] 25,000

TERGAR INTERNATIONAL

1621 E HENNEPIN AVENUE SUITE 210
MINNEAPOLIS,MN55414 		N/A PC GENERAL OPERATING SUPPORT - IN HONOR OF MICAH SCHAFFER 2,500

THE FUND FOR NEW JERSEY

ONE PALMER SQUARE EAST SUITE 303
PRINCETON,NJ08542 		N/A PC FOR SUPPORT OF THE REPARATIVE JUSTICE COALITION 550,000

THE HUBB ARTS & TRAUMA CENTER

135 PRINCE STREET
NEWARK,NJ07103 		N/A PC 2021-THE HUBB ARTS & TRAUMA CENTER-MOMENTUM FUND 50,000

THE HUBB ARTS & TRAUMA CENTER

135 PRINCE STREET
NEWARK,NJ07103 		N/A PC CAPACITY BUILDING 5,000

THE HUUB INC

35 CLEVELAND STREET
ORANGE,NJ07050 		N/A PC GENERAL OPERATING SUPPORT 2,000

THE SYLVIA CENTER

2417 3RD AVENUE
THE BRONX,NY10451 		N/A PC GENERAL OPERATING SUPPORT 5,000

THE TINY NEWS COLLECTIVE INC

1500 CHESTNUT ST 2113
PHILADELPHIA,PA19102 		N/A PC NEWARK NEWS AND STORIES COLLABORATIVE 50,000

TONI'S KITCHEN AT ST LUKE CHURCH

73 SOUTH FULLERTON AVENUE
MONTCLAIR,NJ07042 		N/A PC TO SUPPORT TONY'S KITCHEN 1,000

TOWN OF MORRISTOWN MORRISTOWN PARKING AUTHORITY

14 MAPLE AVENUE
MORRISTOWN,NJ07960 		N/A PC PILOT PAYMENT TO THE TOWN OF MORRISTOWN 41,145

TRENTON AREA SOUP KITCHEN

72 ESCHER ST
TRENTON,NJ08609 		N/A PC GENERAL OPERATING SUPPORT 21,000

TRENTON CYCLING REVOLUTION

40 WEST STREET
TRENTON,NJ08611 		N/A PC GENERAL OPERATING SUPPORT 500

TRENTON MUSICMAKERS

1 N JOHNSTON AVENUE SUITE A209
TRENTON,NJ08609 		N/A PC GENERAL OPERATING SUPPORT 26,250

TRILOGY AN OPERA COMPANY

30 HOWARD COURT
NEWARK,NJ07103 		N/A PC GENERAL OPERATING SUPPORT 15,000

TRUST FOR PUBLIC LAND

PO BOX 889336
LOS ANGELES,CA090889336 		N/A PC GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY 8,000

TWO RIVER THEATER COMPANY

21 BRIDGE AVENUE
RED BANK,NJ07701 		N/A PC GENERAL OPERATING SUPPORT 20,000

UNIDAD LATINA EN ACCION NJ

112 WITHERSPOON ST
PRINCETON,NJ08542 		N/A PC GENERAL OPERATING SUPPORT 25,000

UNION CITY MUSIC PROJECT INC

564 HUDSON AVENUE 1
WEEHAWKEN,NJ07086 		N/A PC GENERAL OPERATING SUPPORT 25,000

UNITED WAY OF NORTHERN NEW JERSEY

222 RIDGEDALE AVENUE
CEDAR KNOLLS,NJ07927 		N/A PC PROJECT SUPPORT FOR THE ALICE RECOVERY FUND 100,000

UNIVERSITY OF ORANGE

47 CLEVELAND STREET
ORANGE,NJ07050 		N/A PC GENERAL OPERATING SUPPORT 31,000

URBAN AFFAIRS COALITION

1207 CHESTNUT STREET 7TH FLOOR
PHILADELPHIA,PA19107 		N/A PC FOR CAPACITY BUILDING OF VIETLEAD 5,000

URBAN AGRICULTURE COOPERATIVE

58 CRAWFORD STREET 1
NEWARK,NJ07102 		N/A PC TO SUPPORT WHERE'S YOUR TREE 1,000

URBAN LEAGUE OF ESSEX COUNTY

508 CENTRAL AVE
NEWARK,NJ07107 		N/A PC GENERAL OPERATING SUPPORT 20,000

URBAN SEEDS GROW

25 MANCHESTER PL APT 3A
NEWARK,NJ07104 		N/A PC TO SUPPORT THE PLANET NEWARK URBAN FARMING INTENSIVE 1,500

VANGUARD THEATER COMPANY

180 BLOOMFIELD AVENUE
MONTCLAIR,NJ07042 		N/A PC GENERAL OPERATING SUPPORT 9,000

VICTORY HALL

926 NEWARK AVE T101
JERSEY CITY,NJ07306 		N/A PC GENERAL OPERATING SUPPORT 15,000

VOTE MAMA FOUNDATION INC

32 AVON PLACE
AMITYVILLE,NY11701 		N/A PC GENERAL OPERATING SUPPORT 2,500

WHARTON INSTITUTE FOR THE PERFORMING ARTS

60 LOCUST AVENUE
BERKELEY HEIGHTS,NJ07922 		N/A PC PATERSON MUSIC PROJECT 22,500

WHEATON ARTS AND CULTURAL CENTER

1501 GLASSTOWN RD
MILLVILLE,NJ08332 		N/A PC GENERAL OPERATING SUPPORT 32,500

WHYY

150 NORTH SIXTH STREET
PHILADELPHIA,PA19106 		N/A PC PROJECT SUPPORT YOUR COMMUNITY ENGAGEMENT WORK IN SOUTH JERSEY 40,000

WIND OF THE SPIRIT - IMMIGRANT RESOURCE CENTER

2 GREEN VILLAGE RD SUITE 202
MADISON,NJ07940 		N/A PC GENERAL OPERATING SUPPORT 50,000

WORLD MONUMENTS FUND

600 FIFTH AVENUE 25TH FLOOR
NEW YORK,NY10020 		N/A PC TOWARD WMF'S WORK RELATED TO THE TAJ MAHAL 5,000

YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA

200 FORRESTAL ROAD
PRINCETON,NJ08540 		N/A PC GENERAL OPERATING SUPPORT 215,000
Total .................................right arrow 3a 10,575,176
bApproved for future payment

ACLU OF NEW JERSEY FOUNDATION
PO BOX 32159
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 150,000

ARTS ED NEW JERSEY
432 HIGH STREET
BURLINGTON,NJ08016 		N/A PC GENERAL OPERATING SUPPORT 166,000

COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD PO BOX 338
MORRISTOWN,NJ089630338 		N/A PC TO SUPPORT THE MORRIS COUNTY FUNDERS GROUP INITIATIVE/MENTAL HEALTH FIRST AID INITIATIVE 500,000

DANCE NEW JERSEY
PO BOX 205
VERONA,NJ07044 		N/A PC CONTINUED PROJECT SUPPORT 85,000

FAIR SHARE HOUSING CENTER
510 PARK BOULEVARD
CHERRY HILL,NJ08002 		N/A PC GENERAL OPERATING SUPPORT 75,000

FAITH IN ACTION NETWORK
171 SANTA ROSA AVENUE
OAKLAND,CA94610 		N/A PC TO SUPPORT FAITH IN NEW JERSEY 50,000

FOUNDATION FOR EDUCATIONAL ADMINISTRATION
12 CENTRE DRIVE
MONROE TOWNSHIP,NJ08831 		N/A PC CONTINUED PROJECT SUPPORT 166,000

GATHERING GROUND INC
1508 6TH AVENUE
NEPTUNE,NJ07753 		N/A PC GENERAL OPERATING SUPPORT 333,000

INSTITUTE FOR CITIZENS & SCHOLARS
104 CARNEGIE CENTER DRIVE SUITE 301
PRINCETON,NJ08540 		N/A PC GENERAL OPERATING SUPPORT 100,000

IRONBOUND COMMUNITY CORPORATION
317 ELM ST
NEWARK,NJ071052701 		N/A PC PROJECT SUPPORT - ENVIRONMENTAL JUSTICE TEAM 100,000

LATINO ACTION NETWORK FOUNDATION
13 BIRCH DRIVE
FREEHOLD,NJ07022 		N/A PC GENERAL OPERATING SUPPORT 75,000

MAKE THE ROAD NEW JERSEY
42 BROAD ST
ELIZABETH,NJ07201 		N/A PC GENERAL OPERATING SUPPORT 75,000

NEO PHILANTHROPY
1001 6TH AVENUE 12TH FLOOR
NEW YORK,NY10018 		N/A PC TO SUPPORT THE NEW JERSEY ALLIANCE FOR IMMIGRANT JUSTICE 75,000

NEW JERSEY ASIAN AMERICAN COALITION (AAPI MONTCLAIR)
30 NORMAN ROAD
MONTCLAIR,NJ07043 		N/A PC TO SUPPORT THE NEW JERSEY ASIAN AMERICAN COALITION 100,000

NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE
45 ACADEMY ST
NEWARK,NJ071022924 		N/A PC GENERAL OPERATING SUPPORT 75,000

NEW JERSEY FUTURE
16 W LAFAYETTE STREET
TRENTON,NJ08608 		N/A PC GENERAL OPERATING SUPPORT 333,000

NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
60 PARK PLACE SUITE 511
NEWARK,NJ07102 		N/A PC GENERAL OPERATING SUPPORT 150,000

NEW JERSEY PERFORMING ARTS CENTER
1 CENTER STREET
NEWARK,NJ07102 		N/A PC TO SUPPORT THE DODGE POETRY FOR JUSTICE & EQUITY PARTNERSHIP BETWEEN THE DODGE FOUNDATION AND NJPAC FOR 20232024 1,475,000

NEW JERSEY POLICY PERSPECTIVE INC
PO BOX 22766
TRENTON,NJ086070766 		N/A PC GENERAL OPERATING SUPPORT 100,000

RISING TIDE CAPITAL INC
311 MARTIN LUTHER KING DRIVE
JERSEY CITY,NJ07305 		N/A PC GENERAL OPERATING SUPPORT 100,000

SALVATION AND SOCIAL JUSTICE
34 PENNINGTON AVENUE
TRENTON,NJ08618 		N/A PC GENERAL OPERATING SUPPORT 100,000

SUSTAINABLE JERSEY
PO BOX 6855
LAWRENCEVILLE,NJ08648 		N/A PC GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES 333,000

WIND OF THE SPIRIT - IMMIGRANT RESOURCE CENTER
2 GREEN VILLAGE RD SUITE 202
MADISON,NJ07940 		N/A PC GENERAL OPERATING SUPPORT 75,000

YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA
200 FORRESTAL ROAD
PRINCETON,NJ08540 		N/A PC GENERAL OPERATING SUPPORT 200,000
Total ................................. right arrow 3b 4,991,000
Form 990-PF (2023)
Form 990-PF (2023)
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
aRENTAL INCOME         29,618
bPOETRY REVENUE         141
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 132  
4 Dividends and interest from securities .... 901101 799 14 3,169,988  
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 ..... 901101 169,557 01 510,840  
8 Gain or (loss) from sales of assets other than
inventory ............ 		901101 76,971 18 20,383,475  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 247,327 24,064,435 29,759
13Total. Add line 12, columns (b), (d), and (e)..................
13
24,341,521
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A PROVIDE BELOW MARKET OFFICE SPACE TO SMALL NON-PROFIT GROUPS.
1B PROVIDE POETRY PROGRAMMING IN THE NJ SCHOOLS.
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT AND TAX PREPARATION 85,300 0   56,600
BOOKKEEPING FEES 25,000 0   25,000

TY 2023 InvestmentsCorpStockSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Name of Stock End of Year Book Value End of Year Fair Market Value
ADR INFINEON TECHNOLOGIES 15,533.000 SHARES 650,056 650,056
ADR NESTLE SA SPONSORED ADR 5,896.000 SHARES 681,754 681,754
ADR NOVARTIS AG 4,226.000 SHARES 426,699 426,699
AIR PROD & CHEM INC 2,472.000 SHARES 676,834 676,834
ALPHABET INC CAP STK CL A 8,442.000 SHARES 1,179,263 1,179,263
ALPHABET INC CAP STK CL C 5,211.000 SHARES 734,386 734,386
AMAZON.COM INC 11,758.000 SHARES 1,786,511 1,786,511
ANALOG DEVICES INC 2,825.000 SHARES 560,932 560,932
APPLE INC 5,292.000 SHARES 1,018,869 1,018,869
ARISTA NETWORKS INC 5,216.000 SHARES 1,228,420 1,228,420
BECTON DICKINSON & CO 2,992.000 SHARES 729,539 729,539
BERKSHIRE HATHAWAY INC 2,391.000 SHARES 852,774 852,774
BOOKING HLDGS INC 182.000 SHARES 645,596 645,596
CANADIAN PAC KANS CITY LTD 8,354.000 SHARES 660,467 660,467
CHARTER COMMUNICATIONS INC 1,381.000 SHARES 536,767 536,767
CHIPOTLE MEXICAN GRILL INNC 337.000 SHARES 770,706 770,706
COMCAST CORP 15,416.000 SHARES 675,992 675,992
COSTCO WHOLESALE CORP 1,439.000 SHARES 949,855 949,855
DELTA AIRLINES INC 12,770.000 SHARES 513,737 513,737
DOLLAR GEN CORP 5,126.000 SHARES 696,880 696,880
FEDEX CORP 3,393.000 SHARES 858,327 858,327
INTUITIVE SURGICAL INC 2,357.000 SHARES 795,158 795,158
JOHNSON & JOHNSON COM 4,652.000 SHARES 729,154 729,154
JPMORGAN CHASE & CO 6,446.000 SHARES 1,096,465 1,096,465
MASTERCARD INC CL A 2,807.000 SHARES 1,197,214 1,197,214
META PLATFORMS INC 4,315.000 SHARES 1,527,337 1,527,337
MFC VANGUARD WORLD FD ESG US STOCK 269,034.000 SHARES 22,884,032 22,884,032
MICROSOFT CORP 5,264.000 SHARES 1,979,475 1,979,475
MOODYS CORP 1,233.000 SHARES 481,560 481,560
NETFLIX INC 1,700.000 SHARES 827,696 827,696
NIKE INC CL B 5,471.000 SHARES 593,986 593,986
PROGRESSIVE CORP OH COM 2,457.000 SHARES 391,351 391,351
ROSS STORES INC 4,192.000 SHARES 580,131 580,131
S&P GLOBAL INC 1,039.000 SHARES 457,700 457,700
SALESFORCE INC 1,652.000 SHARES 434,707 434,707
SBA COMMUNIATIONS CORP 2,934.000 SHARES 744,326 744,326
SCHWAB CHARLES CORP 6,208.000 SHARES 427,110 427,110
TEXAS INSTRUMENTS INC 3,919.000 SHARES 668,033 668,033
THERMO FISHER SCIENTIFIC INC 1,995.000 SHARES 1,058,926 1,058,926
TJX COS INC COM 5,378.000 SHARES 504,510 504,510
T-MOBILE US INC 4,666.000 SHARES 748,100 748,100
TRANSGIGM GROUP INC 635.000 SHARES 642,366 642,366
UNITEDHEALTH GROUP INC 1,154.000 SHARES 607,546 607,546
WABTEC CORP 4,590.000 SHARES 582,471 582,471
WORKDAY INC CL A 3,288.000 SHARES 907,685 907,685
YUM BRANDS INC 3,994.000 SHARES 521,856 521,856

TY 2023 InvestmentsOtherSchedule2
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
ABINGWORTH BIOVENTURES VII, LP FMV 3,187,628 3,187,628
ABINGWORTH BIOVENTURES VIII, LP FMV 1,009,574 1,009,574
ACCOLADE PARTNERS VI, LP FMV 4,975,502 4,975,502
ARISIAG GLOBAL EMERGING MARKETS CONSUMER FUND, LTD FMV 3,471,653 3,471,653
AXIOM ASIA PRIVATE CAPITAL FUND II, LP FMV 1,626,907 1,626,907
AXIOM ASIA PRIVATE CAPITAL FUND III, LP FMV 7,359,763 7,359,763
BAIN CAPITAL PUBLIC EQUITY GLOBAL LONG EQUITY FUND (OFFSHORE), L.P. FMV 27,472,925 27,472,925
BAXTER STREET OFFSHORE FUND, LTD FMV 7,005,587 7,005,587
BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, LP FMV 2,968,763 2,968,763
DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL IV, LP FMV 2,559,556 2,559,556
DURABLE CAPITAL OFFSHORE FUND, LTD FMV 7,848,465 7,848,465
DURABLE CAPITAL OPPORTUNITIES OFFSHORE FUND, LP FMV 241,258 241,258
EQUITY FUND APL FMV 785,922 785,922
ETON PARK OVERSEAS FUND, LTD FMV 2,451 2,451
FARALLON CAPITAL F5 INVESTORS I, LP FMV 11,996,588 11,996,588
FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP FMV 25,327 25,327
FARALLON SPECIAL SITUATIONS MASTER FUND, LP FMV 1,276,923 1,276,923
GENERAL ATLANTIC BNZ COMPANION FUND (LUX), SCSP FMV 741,047 741,047
GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 15,831,058 15,831,058
GREEN EQUITY INVESTORS V & VI, LP FMV 3,567,598 3,567,598
GREENSPRING STEPSTONE VC SECONDARIES FUND V (CAYMAN), LP FMV 1,261,910 1,261,910
HCIF OFFSHORE LP (BAKER BROTHERS) FMV 7,052,678 7,052,678
IMPACTIVE CAPITAL FUND, LTD FMV 10,361,020 10,361,020
JUNTO OFFSHORE FUND LTD FMV 13,599,686 13,599,686
LEXINGTON CAPITAL PARTNERS X, LP FMV 1,437,271 1,437,271
LONE CASCADE, LP FMV 197,290 197,290
LYME FOREST FUND V FB, LP FMV 4,739,899 4,739,899
MADISON DEARBORN CAPITAL PARTNERS VI, LP FMV 25,892 25,892
MADISON DEARBORN CAPITAL PARTNERS VII, LP FMV 2,700,351 2,700,351
MFO PIMCO FUNDS SHORT ASSET INVT FD INSTL 1,815,166.560 SHARES FMV 17,970,149 17,970,149
MFO RBC FDS TR ACCESS CAP COMMUNITY INVTFD CL I 813,657.540 SHARES FMV 6,270,987 6,270,987
MOUNT KELLETT CAPITAL PARTNERS II, LP FMV 264,818 264,818
NEWARK VENTURE PARTNERS FUND II, LP FMV 2,096,050 2,096,050
OLD LANE INDIA OPPORTUNITIES FUND-NT, LP FMV 155,137 155,137
RAINE PARTNERS II, LP FMV 4,282,922 4,282,922
RAINE PARTNERS III, LP FMV 2,984,436 2,984,436
ROSE AFFORDABLE HOUSING PRESERVATION FUND V REIT, LP FMV 1,121,265 1,121,265
SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), LP FMV 7,423,556 7,423,556
SAGEVIEW III (B), LP FMV 2,222,112 2,222,112
SILCHESTER INTERNATIONAL INVESTORS EXCLUSION TRUST FUND FMV 10,636,860 10,636,860
STEADFAST INTERNATIONAL LTD FMV 9,526,299 9,526,299
STEPSTONE INTERNATIONAL INVESTORS III, LP FMV 12,564 12,564
TIDEMARK FUND I, LP FMV 877,803 877,803
TWO SIGMA SPECTRUM CAYMAN FUND, LTD FMV 11,983,961 11,983,961
WALTON STREET VI, LP FMV 2,059,097 2,059,097
WALTON STREETVII, LP FMV 835,384 835,384
WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO FMV 12,735,372 12,735,372
WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO FMV 10,071,661 10,071,661

TY 2023 LegalFeesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 131,310 0   144,322


TY 2023 OtherAssetsSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PREPAID FEDERAL EXCISE AND UBI TAXES 439,094 955,653 955,653
PREPAID RENT 71,081 15,557 15,557
DUE FROM BROKER 1,925,853    
PROGRAM RELATED INVESTMENTS RECEIVABLE 1,800,000 1,935,000 1,935,000
RIGHT OF USE ASSET-OPERATING LEASE 556,210    
ACCRUED INTEREST 170,549 246,658 246,658
OTHER RECEIVABLES 8,552    
SECURITY DEPOSIT   19,890 19,890
PREPAID EXPENSES   131,344 131,344


TY 2023 OtherDecreasesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Description Amount
DEFERRED FEDERAL EXCISE TAX EXPENSE 187,725


TY 2023 OtherExpensesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ANNUAL REPORT 2,328 0   2,573
COMMUNICATION EXPENSE 4,942 0   4,942
DIRECT CHARITABLE ACTIVITIES 782,232 0   969,256
INSURANCE 65,291 0   65,478
OFFICE EXPENSES 153,955 0   166,258
ONLINE SERVICES 104,285 0   98,804
OTHER PARTNERSHIP EXPENSES 0 1,166,059   0
PROFESSIONAL DEVELOPMENT 18,228 0   18,228
OFFICE EQUIPMENT 82,760 0   211,411
PROFESSIONAL ASSOCIATIONS 71,850 0   71,850


TY 2023 OtherIncomeSchedule2
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER PARTNERSHIP INCOME 680,397 771,365 680,397
RENTAL INCOME 29,618 29,618 29,618
POETRY REVENUE 141   141


TY 2023 OtherIncreasesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Description Amount
UNREALIZED GAIN ON INVESTMENTS 13,505,400


TY 2023 OtherLiabilitiesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED FEDERAL EXCISE TAX 1,163,467 1,351,192
GREEN RENT CONTRIBUTION 709,033 679,416
LEASE LIABILITY 556,210 0


TY 2023 OtherProfessionalFeesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SEARCH CONSULTANT 2,696 0   2,696
INVESTMENT MANAGEMENT, ADVISORY FEES AND CUSTODIAN 1,053,353 663,128   0
LEADERSHIP CONSULTANT 40,576 0   45,576
MEDIA CONSULTANT 19,025 0   20,025
FINANCE SYSTEM SOFTWARE TRAINING 166,824 0   166,824


TY 2023 TaxesSchedule
Name:
GERALDINE R DODGE FOUNDATION INC
EIN:
23-7406010
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 25,076 0   0
UNRELATED BUSINESS INCOME TAX 48,481 0   0
FOREIGN TAXES WITHHELD 0 234,434   0