generally cannot redact the information on the form Inspection - Information about Form 990 and its instructions is at

Transcription

1 For Paperwork Reduction Act Notice, see the separate instructions. l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: OMB No Return of Organization Exempt From Income Tax Form 990 Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private foundations) 2O1 3 Department of the Treasury Do not enter Social Security numbers on this form as it may be made public By law, the IRS Open Internal Revenue Service generally cannot redact the information on the form Inspection - Information about Form 990 and its instructions is at For the 2013 calendar year, or tax year beginning , 2013, and ending C Name of organization B Check if applicable THE US CHARITABLE GIFT TRUST F Address change C/O WILMINGTON TR RETIREMENT & INSTITUT Doing Business As F Name change D Employer identification number Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number 1100 NORTH MARKET STREET 2ND FLOOR p Terminated (800) (- Amended return City or town, state or province, country, and ZIP or foreign postal code WILMINGTON, DE Application pending G Gross receipts $ 182,739,273 F Name and address of principal officer H(a) Is this a group return for JEFFREY P BEALE 2 INTERNATIONAL PLACE subordinates? (-Yes No BOSTON,MA H(b) Are all subordinates 1Yes(-No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website :- WWW USCHARITABLEGIFTTRUST ORG H(c) Groupexemptionnumber - K Form of organization 1 Corporation F Trust F_ Association (- Other 0- L Year of formation 1999 M State of legal domicile DE w Summary 1 Briefly describe the organization's mission or most significant activities PROVIDE GIFTS TO VARIOUS PUBLIC CHARITIES FOR ITS STATED EXEMPT PURPOSE 2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) Number of independent voting members of the governing body (Part VI, line 1b) Total number of individuals employed in calendar year 2013 (Part V, line 2a) Total number of volunteers (estimate if necessary) 6 0 7aTotal unrelated business revenue from Part VIII, column (C), line 12. 7a 0 b Net unrelated business taxable income from Form 990-T, line b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h). 71,980,408 66,832,564 9 Program service revenue (Part VIII, line 2g) 0 0 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d... 6,436,079 8,576,762 LLJ 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) ,416,487 75,409, Grants and similar amounts paid (Part IX, column (A), lines 1-3). 37,917,303 46,869, Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 117, a Professional fundraising fees (Part IX, column (A), line 11e) 3,264,076 3,493,097 b Total fundraising expenses (Part IX, column (D), line 25) 0-3,493, Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e).... 2,962,785 3,465, Total expenses Add lines (must equal Part IX, column (A), line 25) 44,261,664 53,828, Revenue less expenses Subtract line 18 from line 12 34,154,823 21,581,185 Beginning of Current Year End of Year -A 20 Total assets (Part X, line 16) ,823, ,346,565 M %TS 21 Total liabilities (Part X, line 26) ,668, ,052,798 ZLL 22 Net assets or fund balances Subtract line 21 from line ,155, ,293,767 lijaw Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Sign Signature of officer Here JEFFREY P BEALE PRESIDENT Type or print name and title Print/Type preparer's name Preparers signature JULIUS GREEN CPA Paid Firm's name 1- PARENTEBEARD LLC Pre pare r Use Only Firm's address NORTH MARKET ST SUITE 1001 May the IRS discuss this WILMINGTON, DE return with the preparer shown above? (see instructs

2 Form 990 ( 2013) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III.(- 1 Briefly describe the organization 's mission PROVIDE GIFTS TO VARIOUS PUBLIC CHARITIES FOR ITS STATED EXEMPT PURPOSE GOAL IS TO GIFT A MINIMUM OF 5% OF TRUST NET ASSETS PER YEAR DONORS TO TRUST CAN RECOMMEND A PUBLIC CHARITY BUT BOARD OF DIRECTORS HAVE FINAL APPROVAL 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? F Yes F7 No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code ) ( Expenses $ 46,869,097 including grants of $ 46,869,097 ) (Revenue $ 3,025,244 THE U S CHARITABLE GIFT TRUST (THE "TRUST") IS A TAX-EXEMPT, PUBLIC CHARITY, WHICH RECEIVES DONATIONS FROM INDIVIDUALS, CORPORATIONS AND OTHERS, AS WELL AS FROM ITS DONOR ADVISED FUNDS, AND MAKES GRANTS TO NUMEROUS CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES, INCLUDING CHARITIES SELECTED BY THE TRUST AND THOSE RECOMMENDED BY DONORS AND OTHERS AUTHORIZED BY THE DONORS TO MAKE GRANT RECOMMENDATIONS THE TRUST WAS ESTABLISHED TO PROVIDE DONORS THE FLEXIBILITY TO HAVE CHARITABLE DONATIONS MADE WHEN CONVENIENT FOR THE DONORS, WHILE SPREADING THE GRANTS TO SPECIFIC CHARITIES OVER A PERIOD OF TIME, ALL WITHOUT INCURRING THE COSTS AND ADMINISTRATIVE BURDENS ASSOCIATED WITH THE CREATION AND OPERATION OF SEPARATE CHARITABLE FOUNDATIONS 4b (Code ) ( Expenses $ including grants of $ ) (Revenue $ 4c (Code ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services ( Describe in Schedule 0 (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 1-46,869,097 Form 990 (2013)

3 Form 990 (2013) Page 3 Checklist of Required Schedules 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I Section 501 ( c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) No election in effect during the tax year? If "Yes,"complete Schedule C, Part II Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III N o 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete Schedule D, Part Is Yes 6 Yes 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part II.. 7 No 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III N o 9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV No 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V. 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI lla No b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, PartVIIN llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, PartVIII llc d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX'S lld e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes, " complete Schedule D, Part,> f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's X95 liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete Schedule D, Part a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII a Yes b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," completeschedulee lle ll f 12b Yes Yes Yes Yes No No No 13 No 14a Did the organization maintain an office, employees, or agents outside of the United States?. 14a No b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV b Yes 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and Ile? If "Yes," complete Schedule G, PartI (seeinstructions) Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II Yes Yes No 18 No 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No "Yes," complete Schedule G, Part III a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH a I I No b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b Form 990 (2013)

4 Form 990 ( 2013) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or 21 Yes government on Part IX, column ( A), line 1? If "Yes, "complete Schedu le I, Parts I and II... IN 1 22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on 22 Part IX, column ( A), line 2? If "Yes," comp lete Schedu le I, Parts I and III. S No 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 complete Schedule J a Did the organization have a tax - exempt bond issue with an outstanding principal amount of more than $ 100,000 as of the last day of the year, that was issued after December 31, 2002? If " Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?. 24c d Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year?. 25a Section 501(c )( 3) and 501 ( c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I a No b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b No "Yes," complete Schedule L, Part I ID 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 Yes If so, complete Schedule L, Part II L 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any of these persons? If "Yes," complete Schedule L, Part III Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV a No b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV b No c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV.. 28c Yes 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"completeScheduleM 29 Yes 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," completeschedulem Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes,"complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete Schedule N, Part II b 24d No N o 30 No 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If "Yes," complete Schedule R, PartI No 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, oriv, and Part V, line t 34 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512 (b)(13 )? If "Yes,"complete Schedule R, Part V, line Section 501(c )( 3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19? Note. All Form 990 filers are required to complete Schedule a 35b Yes N o N o N o 36 No Yes No Form 990 (2013)

5 Form 990 (2013) Page 5 Statements Regarding Other IRS Filings and Tax Compliance MEW- Check if Schedule 0 contains a response or note to any line in this Part V (- la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable. la 7 b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0 c 2a Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? c Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return a 0 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year?.. 3a No b If "Yes," has it filed a Form 990-T for this year? If 'No" to line 3b, provide an explanation in Schedule O.. 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? a No b If "Yes," enter the name of the foreign country 0- See instructions for filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts 2b Yes No 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?.. b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?.. b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?. 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?. b If "Yes," did the organization notify the donor of the value of the goods or services provided?.. c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form d If "Yes," indicate the number of Forms 8282 filed during the year 7d 5a 5b 5c 6a 6b 7a 7b 7c N o N o N o N o N o e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?. 8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?. 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966?.. b Did the organization make a distribution to a donor, donor advisor, or related person?.. 10 Section 501(c )( 7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, line a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b facilities 11 Section 501(c )( 12) organizations. Enter a Gross income from members or shareholders a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) b 7e 7f 7g 7h 8 9a 9b N o N o 12a Section 4947 (a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0 b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year?... 14a No b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an exp lanation in Schedu le 0. 14b 12a 13a Form 990 (2013)

6 Form 990 (2013) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI.F Section A. la Governing Body and Management Enter the number of voting members of the governing body at the end of the tax year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 la 6 b Enter the number of voting members included in line la, above, who are independent lb 2 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 Yes 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? Yes 3 Yes 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? a No b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? a Yes b Each committee with authority to act on behalf of the governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule No Section B. Policies ( This Section B re q uests information about p olicies not re q uired b y the Internal Revenue Code.) 10a Did the organization have local chapters, branches, or affiliates? 10a No b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? a Yes b Describe in Schedule 0 the process, if any, used by the organization to review this Form a Did the organization have a written conflict of interest policy? If "No,"go to line a Yes b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? b Yes c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done. 12c Yes 13 Did the organization have a written whistleblower policy? 13 Yes 14 Did the organization have a written document retention and destruction policy?. 14 No 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a Yes b Other officers or key employees of the organization 15b Yes If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? a No b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure 17 List the States with which a copy of this Form 990 is required to be filed-ak, AL, AR, AZ, CA, CO, CT, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT,NC,ND,NE,NH,NJ,NM,NV,NY,OH,OK,OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI, WV WY DC, PR 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c) (3)s only) available for public inspection Indicate how you made these available Check all that apply fl Own website fl Another's website F Upon request fl Other (explain in Schedule O ) 19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization -WILMINGTON TRUST RETIREMENT AND INS 1100 NORTH MARKET STREET 2ND FLOOR WILMINGTON, DE (800) b Yes No No Form 990 (2013)

7 Form 990 (2013) Form 990 (2013) Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII.(- Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year * List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization's current key employees, if any See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations * List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons 1 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of week (list person is both an officer from the from related other any hours and a director /trustee ) organization organizations compensation for related T (W- 2/1099- (W- 2/1099- from the organizations (o LD MISC) MISC) organization below c 7 m_ Q r and related dotted line ) Sa 0 organizations S o mc) J. ID V (1) E MICHAEL BROWN 3 00 DIRECTOR (2) JEFFREY P BEALE 5 00 PRESIDENT & DIRECTOR (3) JAMES B HAWKES 2 50 DIRECTOR (4) JAMES M STOREY 2 00 DIRECTOR (5) KATHLEEN AMES 2 00 DIRECTOR (6) DAVID MICHAUD 5 00 VICE PRESIDENT (7) BARBARA E CAMPBELL 4 00 TREASURER (TERM ENDING 02/07/13) (8) MICHAEL P SHATTUCK 8 00 ASSISTANT TREASURER (9) KATHYRN A MCELROY 3 00 SECRETARY (10) JAMES KIRCHNER 4 00 TREASURER (TERM BEG 02/07/13) X 37, X X X 30, X 25, X 25, X X X X X X 0 0 0

8 Form 990 (2013) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) 0- - C: SL m_ ;rl! M= boo fd T a (D ) Reportable compensation from the organization (W- ( E) Reportable compensation from related organizations (W- (F) Estimated amount of other compensation from the 2/1099-MISC) 2/1099-MISC) organization and related organizations a ;3 ur lb Sub -Total c Total from continuation sheets to Part VII, Section A.... d Total ( add lines lb and 1c ) , Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization-0 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule Jfor such individual No 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such individual N o Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule Jfor such person No No Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) Name and business address (B) Description of services (C) Compensation EATON VANCE DISTRIBUTORS TWO INTERNATIONAL PLACE BOSTON MA FUNDRAISING FEE 3,493,519 WILMINGTON TRUST RETIREMENT AND INSTITUT PO BOX PHOENIX AZ TRUSTEE FEE 2,707,985 EATON VANCE MANAGEMENT TWO INTERNATIONAL PLACE BOSTON MA ASSET MANAGEMENT FEE 454,259 DELOITTE & TOUCHE LLP 200 BERKLEY STREET BOSTON MA02216 AUDIT 102,000 2 Total number of independent contractors ( including but not limited to those listed above ) who received more than $100,000 of compensation from the organization 0-4 Form 990 (2013)

9 Form 990 (2013) Page 9 Z Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII F la Federated campaigns. la r = b Membership dues.... lb E c Fundraising events.... 1c (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections tj' d Related organizations. ld E e Government grants (contributions) le V ^ f All other contributions, gifts, grants, and if 66,832,564 similar amounts not included above Noncash contributions included in lines 30,821,579 g la -If $ h Total. Add lines la-1f. 66,832,564 2a Business Code b c d e f All other program service revenue g Total. Add lines 2a-2f Investment income (including dividends, interest, and other similar amounts) Income from investment of tax-exempt bond proceeds,. 0-5 Royalties a Gross rents b Less rental expenses c Rental income or (loss) (i) Real (ii) Personal d Net rental inco me or (loss).. lim- 7a Gross amount from sales of 110,355,192 assets other than inventory b Less cost or other basis and 107,329,947 sales expenses c Gain or (loss) 3,025,245 (i) Securities (ii) Other 5,551,517 5,551,517 d Net gain or (loss). lim- 3,025,245 3,025,245 W 8a Gross income from fundraising events (not including $ of contributions reported on line 1c) See Part IV, line 18 a s b Less direct expenses. b c Net income or (loss) from fundraising events.. 0-9a 10a 11a Gross income from gaming activities See Part IV, line 19.. b Less direct expenses. b c Net income or (loss) from gaming acti vities...0- Gross sales of inventory, less returns and allowances. b Less cost of goods sold. b c Net income or (loss) from sales of inventory. lim- b c Miscellaneous Revenue d All other revenue.. a a Business Code e Total.Add lines 11a-11d 0-12 Total revenue. See Instructions 75,409, ,576,762 Form 990 (2013)

10 Form 990 (2013) Form 990 (2013) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to any line in this Part IX Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21 2 Grants and other assistance to individuals in the United States See Part IV, line 22 (A) Total expenses (B) Program service expenses 46,850,597 46,850,597 3 Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 18,500 18,500 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees.. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions).. 9 Other employee benefits.. 10 Payroll taxes.. 11 Fees for services (non-employees) (C) Management and general expenses a Management 117, ,500 b Legal.. c Accounting.. d Lobbying.. (D) Fundraising expenses e Professional fundraising services See Part IV, line 17 3,493,097 3,493,097 f Investment management fees.. g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O).. 12 Advertising and promotion.. 13 Office expenses.. 14 Information technology 15 Royalties.. 16 Occupancy.. 17 Travel.. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings.. 20 Interest.. 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance.. 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0 a TRUSTEE FEES 2,707,985 2,707,985 b ASSET MANAGEMENT AND AD 454, ,259 c MISCELLANEOUS EXPENSE 186, ,203 d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 53,828,141 46,869,097 3,465,947 3,493, Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here - fl if following SOP 98-2 (ASC )

11 Form 990 (2013) Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X F (A) Beginning of year (B) End of year 1 Cash-non-interest-bearing 9,535, ,325,527 2 Savings and temporary cash investments , ,398 3 Pledges and grants receivable, net 4,826, ,015,305 4 Accounts receivable, net ,939, ,095,529 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L.. 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D b Less accumulated depreciation. 10b 10c 11 Investments-publicly traded securities a 16, , Investments-other securities See Part IV, line ,691, ,878, Investments-program-related See Part IV, line Intangible assets Other assets See Part IV, line 11 1,323, ,534, Total assets. Add lines 1 through 15 (must equal line 34). 432,823, ,346, Accounts payable and accrued expenses 656, , Grants payable 127, , Deferred revenue ,050, ,957, Tax-exempt bond liabilities Escrow or custodial account liability Complete Part IV of Schedule D Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D. 3,834, ,995, Total liabilities. Add lines 17 through ,668, ,052,798 Organizations that follow SFAS 117 (ASC 958 ), check here 1- F and complete lines 27 through 29, and lines 33 and 34. gu 27 Unrestricted net assets 244,936, ,511,174 M ca r_ 28 Temporarily restricted net assets 84,219, ,782, Permanently restricted net assets 29 Organizations that do not follow SFAS 117 (ASC 958 ), check here 1- complete lines 30 through 34. fl and 30 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building or equipment fund 31 4T 32 Retained earnings, endowment, accumulated income, or other funds 32 z 33 Total net assets or fund balances 329,155, ,293, Total liabilities and net assets/fund balances ,823, ,346,565 6 Form 990 (2013)

12 Form 990 (2013) Page 12 «Reconcilliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI. F 1 Total revenue (must equal Part VIII, column (A), line 12).. 2 Total expenses (must equal Part IX, column (A), line 25).. 3 Revenue less expenses Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses.. 8 Prior period adjustments.. 9 Other changes in net assets or fund balances (explain in Schedule 0) 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) Financial Statements and Reporting 1 75,409, ,828, ,581, ,155, ,471, , ,293,767 Check if Schedule 0 contains a response or note to any line in this Part XII (- Yes No 1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both fl Separate basis fl Consolidated basis fl Both consolidated and separate basis b Were the organization 's financial statements audited by an independent accountant? 2b Yes If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both F Separate basis fl Consolidated basis fl Both consolidated and separate basis c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c Yes If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and 0 MB Circular A-1 33? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the 3b required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3a No No Form 990 (2013)

13 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) Complete if the organization is a section 501(c )(3) organization or a section 4947(a)(1) nonexempt charitable trust. OMB No Department of the Oil Attach to Form 990 or Form 990-EZ. Oil See separate instructions. Open Public Treasury Oil Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Internal Revenue Service Ins pe cti o n gov Iform 990. Name of the organization Employer identification number THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT Q 1-1 A A Q n,) n EIMM" Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box) 1 1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(a)(i). 2 fl A school described in section 170 (b)(1)(a)(ii). (Attach Schedule E ) 3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(a)(iii). 4 1 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(a)(iii). Enter the hospital's name, city, and state 5 1 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 ( b)(1)(a)(iv ). (Complete Part II ) 6 1 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 F An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170 ( b)(1)(a)(vi ). (Complete Part II ) 8 fl A community trust described in section 170 ( b)(1)(a)(vi ) (Complete Part II ) 9 1 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III ) 10 1 An organization organized and operated exclusively to test for public safety See section 509(a)(4) An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509 ( a)(1) or section 509(a )( 2) See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines Ile through 11 h a fl Type I b fl Type II c fl Type III - Functionally integrated d fl Type III - Non- functionally integrated e (- By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1 ) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II, ortype III supporting organization, check this box F g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No h and (iii) below, the governing body of the supported organization? 11g(i) (ii) A family member of a person described in (i) above? 11g(ii) (iii) A 35% controlled entity of a person described in (i) or (ii) above? 11g(iii) Provide the following information about the supported organization(s) (i) Name of (ii) EIN (iii) Type of (iv) Is the (v) Did you notify (vi) Is the (vii) Amount of supported organization organization in the organization organization in monetary organization (described on col (i) listed in in col (i) of your col (i) organized support lines 1-9 above your governing support? in the U S? or IRC section document? (see instructions)) Yes No Yes No Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F ScheduleA(Form 990 or 990-EZ)2013

14 Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page 2 MU^ Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year ( or fiscal year beginning in) ( a) 2009 ( b) 2010 (c) 2011 ( d) 2012 (e) 2013 (f) Total 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual 31,980,383 41,416,315 56,470,120 71,980,409 66,832, ,679,790 grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 31,980,383 41,416,315 56,470,120 71,980,409 66,832, ,679,790 5 The portion of total contributions by each person ( other than a governmental unit or publicly supported organization ) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public support. Subtract line 5 from line 4 268,679,790 Section B. Total Su pp ort Calendar year ( orfiscai year beginning in) ( a) 2009 (b) 2010 (c) 2011 (d) 2012 ( e) 2013 (f) Total 7 Amounts from line 4 31,980,383 41,416,315 56,470,120 71,980,409 66,832, ,679,790 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties 6,017,165 5,370,901 5,344,029 6,166,178 5,551,517 28,449,790 and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 11 Total support (Add lines 7 through 10) 297,129, Gross receipts from related activities, etc (see instructions) First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here ^ Section C. Com p utation of Public Su pp ort Percenta g e 14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) Public support percentage for 2012 Schedule A, Part II, line % 16a 331 / 3%support test If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization b 331 / 3%support test If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and -circumstances test If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization b 10%-facts -and-circumstances test If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions

15 Schedule A (Form 990 or EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page 3 IMMITM Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year ( or fiscal year beginning in) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of$5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6 ) Section B. Total Suuuort Calendar year ( or fiscal year beginning in) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 9 Amounts from line 6 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 13 Total support. (Add lines 9, 1Oc, 11, and 12 ) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2013 ( line 8, column (f) divided by line 13, column (f)) Public support percentage from 2012 Schedule A, Part III, line Section D. Com p utation of Investment Income Percenta g e 17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) Investment income percentage from 2012 Schedule A, Part III, line a 331 / 3% support tests If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization lk'fb 331 / 3% support tests If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization lk'f- 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

16 Schedule A (Form 990 or 990-EZ) 2013 Page 4 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test I Return Reference I Explanation I Schedule A (Form 990 or 990-EZ) 2013

17 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: OMB No SCHEDULE D Supplemental Financial Statements (Form 990) 0- Complete if the organization answered "Yes," to Form 990, 2013 Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Department of the Treasury 0- Attach to Form See separate instructions. 1- Information about Schedule D (Form 990) Iİ - Internal Revenue Service and its instructions is at - Name of the organization Employer identification number THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the or g anization answered "Yes" to Form 990 Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year Aggregate contributions to (during year) 3 Aggregate grants from (during year) 4 Aggregate value at end of year 60,361,176 2,378,693 46,869, ,297, ,580,751 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization 's property, subject to the organization ' s exclusive legal control? F Yes I No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? F Yes fl No MRSTI-ConservationEasements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose ( s) of conservation easements held by the organization ( check all that apply) 1 Preservation of land for public use ( e g, recreation or education ) 1 Preservation of an historically important land area 1 Protection of natural habitat 1 Preservation of a certified historic structure fl Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year a b Total number of conservation easements Total acreage restricted by conservation easements c Number of conservation easements on a certified historic structure included in (a) d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2a 2b 2c 2d Held at the End of the Year 3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year 0-4 N umber of states where property subject to conservation easement is located 0-5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? fl Yes fl No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 0-7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 0- $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? F Yes 1 No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8. la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items (i) Revenues included in Form 990, Part VIII, line 1 $ (ii)assets included in Form 990, Part X $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items a Revenues included in Form 990, Part VIII, line 1 $ b Assets included in Form 990, Part X $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D ( Form 990) 2013

18 Schedule D (Form 990) 2013 Page 2 r:ftnfw Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d fl Loan or exchange programs b 1 Scholarly research e (- Other c F Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No la Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? 1 Yes F No b If "Yes," explain the arrangement in Part XIII and complete the following table c Beginning balance 1c d Additions during the year ld e Distributions during the year le f Ending balance if A mount 2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No b If "Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII F MWAF-Endowment Funds. Com p lete If the org anization answered "Yes" to Form 990, Part IV, line 10. (a)current year (b)prior year b (c)two years back (d)three years back (e)four years back la Beginning of year balance. b c d e Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs f Administrative expenses. g End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as a Board designated or quasi-endowment 0- b Permanent endowment 0- c Temporarily restricted endowment 0- The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations a(i) (ii) related organizations a(ii) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?.. I 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds la b Land Buildings Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 1 1 a See Form 990 Part X line 1(l Description of property c Leasehold improvements.. d e Equipment Other ( a) Cost or other basis (investment ) ( b)cost or other basis (other ) ( c) Accumulated depreciation (d) Book value Total. Add lines 1a through 1 e (Column (d) must equal Form 990, Part X, column (B), line 10 (c).) Schedule D (Form 990) 2013

19 Schedule D (Form 990) 2013 Schedule D (Form 990) 2013 Page 3 Investments - Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X line 12. (a) Description of security or category (b)book value (c) Method of valuation (including name of security) Cost or end-of-year market value (1 )Financial derivatives (2)Closely-held equity interests Other See Additional Data Table Total. ( Column (b) must equa l Form 990, Part X, col (B) line 12 ) ,8 7 8,16 2 Investments-Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. Caa Form QQ(1 Dart X lino 1 -^ Form QQn Part Y lino 7S 2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization ' s financial statements that reports the organization ' s liability for uncertain tax positions under FIN 48 (A SC 740) C heck here if the text of the footnote has been provided in Part XIII F

20 Schedule D (Form 990) 2013 Schedule D (Form 990) 2013 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the or g anization answered 'Yes' to Form 990, Part IV line 12a. 1 Total revenue, gains, and other support per audited financial statements ,565,774 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains on investments. 2a 23,471,655 b Donated services and use of facilities. 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIII ) d 7,684,793 e Add lines 2a through 2d e 31,156,448 3 Subtract line 2e from line ,409,326 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b. 4a b Other (Describe in Part XIII ) b c Add lines 4a and 4b c 0 5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) ,409,326 «Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the org anization answered 'Yes' to Form 990, Part IV line 12a. 1 Total expenses and losses per audited financial statements 1 61,427,674 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities. 2a b Prior year adjustments 2b c Other losses c d Other (Describe in Part XIII d 7,599,533 e Add lines 2a through 2d e 7,599,533 3 Subtract line 2e from line ,828,141 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIII ) b c Add lines 4a and 4b c 0 5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) ,828,141 OT1174M Su pp lemental Information Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional information PART X, LINE 2 Return Reference Explanation THE TRUST IS RECOGNIZED BY THE IRS AS A NONPROFIT ORGANIZATION AS DESCRIBED IN IRC SECTION 501(C)(3) DAFS ARE EXEMPT FROM TAXATION UNDER IRC SECTION 501(A) PIFS AND THE CDRF ARE SUBJECT TO TAX ON UNDISTRIBUTED NET INCOME AND ALTERNATIVE MINIMUM TAX PREFERENCE ITEMS GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR AS OF DECEMBER 31, 2013 AND 2012,THE TRUST HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, DE-RECOGNITION, OR DISCLOSURE EACH OF THE TRUST'S FEDERAL TAX RETURNS FILED IN THE 3-YEAR PERIOD ENDED DECEMBER 31, 2013, REMAINS SUBJECT TO EXAMINATION BY THE IRS PART XI, LINE 2D - OTHER POOLED INCOME FUND DIVIDENDS TO BE DISTRIBUTED 7,599,112 NET ADJUSTMENT FOR ADJUSTMENTS PIF/CDRF DISTRIBUTIONS AND DIVIDENDS 85,681 PART XII, LINE 2D - OTHER POOLED INCOME FUND EXPENSES NOT ATTRIBUTABLE TO PRINCIPAL 421 POOLED ADJUSTMENTS INCOME FUND DIVIDENDS TO BE DISTRIBUTED 7,599,112

21 Schedule D (Form 990) 2013 Page 5 Schedule D (Form 990) 2013

22 Additional Data Software ID: Software Version: EIN: Name : THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT Form 990, Schedule D, Part VII - Investments Other Securities (a) Description of security or cateory (including name of security) ( b)book value ( c) Method of valuation Cost or end- of-year market value (3)Other (A) PIF GROWTH AND INCOME FUND 39,712,457 F (B) PIF HIGH-YIELD FUND 92,363,338 F (C) PIF INCOME FUND 47,341,762 F (D) DAF GROWTH AND INCOME FUND 133,719,443 F (E) DAF GROWTH FUND 58,260,871 F (F) DAF GIFT PRESERVATION FUND 31,486,811 F (G) DAF INCOME FUND 41,913,756 F (H) DAF CASH MANAGEMENT FUND 4,174,659 F (I) CDRF HIGH YIELD FUND 163,194 F (J) PUBLICLY TRADED STOCKS 10,741,871 F

23 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: SCHEDULE F (Form 990) Department of the Treasury Internal Revenue Service Statement of Activities Outside the United States n Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. n Attach to Form 990. See separate instructions. n Information about Schedule F (Form 990) and its instructions is at OMB No Name of the organization Employer identification number THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b. 1 For grantmakers.does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? F Yes fl No 2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States. 3 Activites per Region (The following Part I, line 3 table can be duplicated if additional space is needed ) (a) Region NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in re g ion (d) Activities conducted in (e) If activity listed in (d) is (f) Total expenditures region (by type) (e g, a program service, describe for and investments fundraising, program services, specific type of in region investments, grants to service(s) in region recipients located in the re g ion ) N/A 18, GRANT TO RECIPIENTS LOCATED IN REGION 3a Sub-total , 500 b Total from continuation sheets to Part I c Totals (add lines 3a and 3b) ,500 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat N o 50082W Schedule F (Form 990) 2013

24 Schedule F (Form 990) 2013 Page 2 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV. line 15. for anv recipient who received more than Part II can be duplicated if additional space is needed. 1 (b) IRS code ( c) Region ( d) Purpose of (e) Amount of (f) Manner of (g) Amount ( h) Description (i) Method of (a) Name of section grant cash grant cash of non-cash of non-cash valuation organization and EIN ( if disbursement assistance assistance (book, FMV, applicable) appraisal, NORTH AMERICA - RELIGIOUS 18,500 CASH FMV CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter Enter total number of other organizations or entities Ok- Schedule F (Form 990) 2013

25 Schedule F (Form 990) 2013 Page 3 Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Region ( c) Number of recipients ( d) Amount of cash grant ( e) Manner of cash disbursement ( f) Amount of non-cash assistance (g) Description of non-cash assistance (h) Method of valuation (book, FMV, a pp raisal, other ) Schedule F (Form 990) 2013

26 Schedule F (Form 990) 2013 Page 4 Foreign Forms 1 Was the organization a U S transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) F- Yes F N o 2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form A, Annual Information Return of Foreign Trust With a U. S. Owner (see Instructions for Forms 3520 and 3520-A ) F- Yes F N o 3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471) F- Yes F N o 4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes,"the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621 ) F- Yes F No 5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865) F- Yes F N o 6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713). F- Yes F No Schedule F (Form 990) 2013

27 Schedule F (Form 990) 2013 Schedule F (Form 990) 2013 Page 5 Supplemental Information Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this p art to p rovide an y add itional information ( see instructions ). ReturnReference PART I, LINE 2 HE U S CHARITABLE GIFT TRUST ("THE RUST") VERIFIES THAT ALL ORGANIZATIONS MEET 501(C)(3) REQUIREMENTS AND RE NOT 509(A)(3) YPE III SUPPORTING ORGANIZATIONS IF HE ORGANIZATION IS A TYPE I OR II SUPPORTING ORGANIZATION, DDITIONAL INFORMATION IS PROVIDED TO THE RUST TO VERIFY "CONTROL" OF THE GRANTED FUNDS IN DDITION,A LETTER IS SENT TO THE ORGANIZATION THAT STATES THAT HE FUNDS CAN BE USED "EXCLUSIVELY FOR ITS CHARITABLE PURPOSES AND CANNOT BE USED OR PPLIED TO A PRE- EXISTING PLEDGE OR PROVIDE A PRIVATE BENEFIT (SUCH AS SCHOOLTUITION OR SCHOLARSHIPS SENT DIRECTLY TO INDIVIDUALS, DUES, MEMBERSHIP FEES, BENEFIT TICKETS OR GOODS BOUGHT AT CHARITABLE UCTIONS) WE WILL CONSIDER THE DEPOSIT OF THIS CHECK BY THE CHARITY AS CONFIRMATION THAT THE GRANT WILL NOT BE USED FOR IMPROPER PURPOSES" Explanation

28 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULEG (Form 990 or 990-EZ) Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered Yes to Forth 990, Part IV, lines 17, 18, or 19, or if the Department of the Treasury organization entered more than $ 15,000 on Forth EZ, line 6a. Internal Revenue Service OMB No " " 2013 Ob'Attach to Form 990 or Forth 990 -EZ. Ob' See separate instructions. 'Information about Schedule G (Forth 990 or990 - EZ) and its instructions is at /form990. Op e n to Public Ins p ection Name of the organization Employer identification number THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. Indicate whether the organization raised funds through any of the following activities Check all that apply a F Mail solicitations e 1 Solicitation of non-government grants b F Internet and solicitations f 1 Solicitation of government grants c F Phone solicitations g 1 Special fundraising events d F In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? F Yes 1! No b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization (i) Name and address of individual or entity ( fundraiser ) EATON VANCE DISTRIBUTORS TWO INTERNATIONAL PLACE (ii) Activity ( iii) Did fundraiser have custody or control of contributions? Yes No SOLICITATION (iv) Gross receipts from activity (v) Amount paid to ( or retained by) fundraiser listed in col (i) (vi) Amount paid to (or retained by) organization o 6,832,564,493,097 3,339,467 BOSTON, MA Total ,832,564 3,493,097 63,339,467 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing AK, AL, AR, AZ, CA, CO, CT, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NJ, NM, NV, NY, O H, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI, WV, WY, DC, PR, NH For Paperwork Reduction Act Noticee see the Instructions for Form 990or 990-EZ. Cat No 50083H Schedule G ( Form 990 or EZ) 2013

29 Schedule G (Form 990 or 990-EZ) 2013 Page 2 Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. co 75 1 Gross receipts 2 Less Contributions 3 Gross income (line 1 minus line 2) 4 Cash prizes (a) Event #1 (b) Event #2 (c) Other events (d) Total events (add col (a) through col (c)) (event type) (event type) (total number) u7 5 Noncash prizes 6 Rent/facility costs 7 Food and beverages 8 Entertainment. 9 Other direct expenses co u) C LIJ 10 Direct expense summary Add lines 4 through 9 in column (d) Net income summary Subtract line 10 from line 3, column (d) Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. 1 Gross revenue. 2 Cash prizes 3 Non-cash prizes 4 Rent/facility costs. (a) Bingo (b) Pull tabs/instant (c) Other gaming (d) Total gaming (add bingo/progressive bingo col (a) through col (c)) 5 Other direct expenses 6 Volunteer labor F Yes fl No F Yes %_ F Yesfl No F No %o 7 Direct expense summary Add lines 2 through 5 in column (d) 8 Net gaming income summary Subtract line 7 from line 1, column (d) 9 Enter the state(s) in which the organization operates gaming activities a Is the organization licensed to operate gaming activities in each of these states? Yes r No b If "No," explain a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?..... F Yes F No b If "Yes," explain Schedule G (Form 990 or 990-EZ) 2013

30 ' ' Schedule G (Form 990 or 990-EZ) 2013 Page 3 11 Does the organization operate gaming activities with nonmembers? Yes r- No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? Yes r- No 13 Indicate the percentage of gaming activity operated in a The organization s facility 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization s gaming / special events books and records Name Address 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? r- Yes r- No b If "Yes," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party $ c If "Yes," enter name and address of the third party Name ' Address ' 16 Gaming manager information Name ' Gaming manager compensation $ Description of services provided r- Director/officer Employee Independent contractor 17 Mandatory distributions a Is the organization required understate law to make charitable distributions from the gaming proceeds to retain the state gaming license? r-yes r-no b Enter the amount of distributions required under state law distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year $ Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). Return Reference Explanation Schedule G (Form 990 or 990-EZ) 2013

31 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: Schedule I OMB No (Form 990 ) Grants and Other Assistance to Organizations, Governments and Individuals in the United States 2013 Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. Department of the Treasury Attach to Form Internal Revenue Service Information about Schedule I (Form 990) and its instructions is at www. irs.gov/form990. Name of the organization Employer identification number THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT jlj^l General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? F Yes 1 No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the U nited States Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. (a) Name and address of organization or government ( b) EIN (c ) IRC Code section if applicable ( d) Amount of cash grant ( e) Amount of noncash assistance (f ) Method of valuation (book, FMV, appraisal, other ) ( g) Description of non-cash assistance (h) Purpose of grant or assistance See Additional Data Table 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table Enter total number of other organizations listed in the line 1 table. For Paperwork Reduction Act Noticee see the Instructions for Form 990. Cat No 50055P Schedule I (Form 990) 2013

32 Schedule I (Form 990) 2013 Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. Page 2 (a)type of grant or assistance (b)n umber of recipients (c)amount of cash grant (d)amount of non-cash assistance (e)method of valuation (book, FMV, appraisal, (f)description of non-cash assistance Return Reference Su pp lemental Information. Provide the information re q uired in Part I, line 2, Part III, column ( b ), and an y other additional information. Explanation FORM 990, SCHEDULE I THE U S CHARITABLE GIFT TRUST ("THE TRUST") VERIFIES THAT ALL ORGANIZATIONS MEET 501(C)(3) REQUIREMENTS AND ARE NOT 509(A)(3) TYPE III SUPPORTING ORGANIZATIONS IF THE ORGANIZATION IS A TYPE I OR II SUPPORTING ORGANIZATION, ADDITIONAL INFORMATION IS PROVIDED TO THE TRUST TO VERIFY "CONTROL" OF THE GRANTED FUNDS IN ADDITION, A LETTER IS SENT TO THE ORGANIZATION THAT STATES THAT THE FUNDS CAN BE USED "EXCLUSIVELY FOR ITS CHARITABLE PURPOSES AND CANNOT BE USED OR APPLIED TO A PRE-EXISTING PLEDGE OR PROVIDE A PRIVATE BENEFIT (SUCH AS SCHOOL TUITION OR SCHOLARSHIPS SENT DIRECTLY TO INDIVIDUALS, DUES, MEMBERSHIP FEES, BENEFIT TICKETS OR GOODS BOUGHT AT CHARITABLE AUCTIONS) WE WILL CONSIDER THE DEPOSIT OF THIS CHECK BY THE CHARITY AS CONFIRMATION THAT THE GRANT WILL NOT BE USED FOR IMPROPER PURPOSES " FINALLY, THE CHECKS THEMSELVES USE THE FOLLOWING VERBAGE TO ENSURE PROPER USE, BY ENDORSING THIS CHECK YOUR ORGANIZATION CERTIFIES TO THE U S CHARITABLE GIFT TRUST THAT (I)YOUR ORGANIZATION IS TAX-EXEMPT AS OUTLINED BY SECTION 501(C)(3) AND SECTION 509(A)OFTHE INTERNAL REVENUE CODE OF 1986, AS AMENDED, (II)THESE FUNDS WILL BE USED EXCLUSIVELY FOR EXEMPT PURPOSES, (III) NO PRIVATE BENEFIT, GOODS OR SERVICES WERE RECEIVED BY ANY INDIVIDUALS OR ENTITIES CONNECTED WITH THE MENTIONED DONOR ADVISED FUND WITH THE U S CHARITABLE GIFT TRUST, (IV)THIS GIFT DOES NOT SATISFY A PLEDGE OR OTHER PERSONAL FINANCIAL OBLIGATION ON BEHALF OF ANY INDIVIDUALS OR ENTITIES CONNECTED WITH THE MENTIONED DONOR ADVISED FUND WITH THE U S CHARITABLE GIFT TRUST, (V)THIS GIFT WILL NOT BE USED FOR POLITICAL ACTIVITY OR LOBBYING PURPOSES, (VI)THIS ORGANIZATION IS NOT A TYPE III SUPPORTING ORGANIZATION OR SUPPORTING ORGANIZATION CONTROLLED BY AN INDIVIDUAL CONNECTED WITH THE MENTIONED DONOR ADVISED FUND WITH THE U S CHARITABLE GIFT TRUST Schedule I ( Form 990) 2013

33 Additional Data Software ID: Software Version: EIN: Name : THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ALASKA RAPTOR (C)(3) 10,000 ANIMAL SERVICES REHABILITATION CENTER INC 1000 ALASKA RAPTOR WAY SITKA,AK AMERICAN SOCIETY FOR (C)(3) 41,053 ANIMAL SERVICES THE PREVENTION OF CRUELTY TO ANIMALS 424 E 92ND STREET NEWYORK,NY AMERICAN SOCIETY FOR (C)(3) 19,560 ANIMAL SERVICES THE PREVENTION OF CRUELTY TO ANIMALS 424 E 92ND STREET NEWYORK,NY AMERICAN SOCIETY FOR (C)(3) 5,000 ANIMAL SERVICES THE PREVENTION OF CRUELTY TO ANIMALS PO BOX WASHINGTON, DC ANIMAL ADVOCATES (C)(3) 20,527 ANIMAL SERVICE ALLIANCE 137 N LARCHMONT BOULEVARD LOS ANGELES,CA ANIMAL HAVEN (C)(3) 110,934 ANIMAL SERVICES 251 CENTRE STREET NEWYORK,NY ANIMAL RESCUE LEAGUE (C)(3) 8,702 ANIMAL SERVICES OF BOSTON 10 CHANDLER STREET BOSTON,MA BALTIMORE HUMANE (C)(3) 66,712 ANIMAL SERVICES SOCIETY 1601 NICODEMUS ROAD REISTERSTOWN,MD BEST FRIENDS ANIMAL (C)(3) 110,934 ANIMAL SERVICES SOCIETY 5001 ANGEL CANYON ROAD KANAB,UT CALIFORNIA GAME (C)(3) 15,000 ANIMAL SERVICES WARDENS FOUNDATION 2180 SAND HILL ROAD MENLO PARK,CA 94025

34 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CATS EXCLUSIVE (C)(3) 24,618 ANIMAL SERVICES 6350 WEST ATLANTIC MARGATE,FL DEFENDERS OF ANIMAL (C)(3) 92,370 ANIMAL SERVICES RIGHTS OLD YORK ROAD PHOENIX,MD DUBUQUE HUMANE (C)(3) 10,000 ANIMAL SERVICES SOCIETY 175 NORTH CRESCENT RIDGE DUBUQUE,IA FOOTHILLS ANIMAL (C)(3) 10,000 ANIMAL SERVICES RESCUE N PIMA ROAD SCOTTSDALE,AZ FRISKY'S WILDLIFE (C)(3) 51,317 ANIMAL SERVICES SANCTUARY OLD FREDERICK ROAD RT 99 WOODSTOCK,MD HUMANE SOCIETY OF THE (C)(3) 19,560 ANIMAL SERVICE UNITED STATES 2100 L STREET NW WASHINGTON,DC INTERNATIONAL FUND FOR (C)(3) 110,934 ANIMAL SERVICES ANIMAL WELFARE INC 290 SUMMER STREET YARMOUTH PORT,MA KANSAS HUMANE SOCIETY (C)(3) 25,000 ANIMAL SERVICES OF WICHITA 3313 N HILLSIDE WICHITA,KS KANSAS HUMANE SOCIETY (C)(3) 10,000 ANIMAL SERVICES OF WICHITA 3313 N HILLSIDE WICHITA,KS LIONS TIGERS & BEARS (C)(3) 5,000 NIMAL SERVICES MARTIN WAY ALPINE,CA 91901

35 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MASSACHUSETTS SOCIETY (C)(3) 62,081 ANIMAL SERVICES FOR THE PREVENTION OF CRUELTY TO ANIMALS 350 S HUNTINGTON AVE BOSTON,MA MORGAN COUNTY HUMANE (C)(3) 5,000 ANIMAL SERVICES SOCIETY INC 690 W MITCHELL AVE MARTINSVILLE,IN NATIONAL AUDUBON (C)(3) 5,000 ANIMAL SERVICES SOCIETY 2357 VENTURA DRIVE SUITE 106 ST PAUL,MN NATIONAL WILDLIFE (C)(3) 5,726 ANIMAL SERVICES FEDERATION WILDLIFE CENTER DRIVE RESTON,VA NEW BEDFORD (C)(3) 12,222 ANIMAL SERVICES OCEANARIUM CORP PO BOX 1906 NEWBEDFORD,MA NEW BEGINNINGS FOR (C)(3) 10,000 ANIMAL SERVICES ANIMALS PO BOX 2444 MISSION VIEJO,CA NEW ENGLAND AQUARIUM (C)(3) 8,000 ANIMAL SERVICES CORP CENTRAL WHARF BOSTON,MA NEW ENGLAND AQUARIUM (C)(3) 5,000 ANIMAL SERVICES CORP CENTRAL WHARF BOSTON,MA NEW ENGLAND AQUARIUM (C)(3) 5,000 ANIMAL SERVICES CORP CENTRAL WHARF BOSTON,MA NOLA LABRADOR (C)(3) 5,000 ANIMAL SERVICES RETRIEVER RESCUE 432 EVERGREEN DRIVE DESTREHAN,LA 70047

36 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PAW PRINTS HUMANE (C)(3) 56,155 ANIMAL SERVICES SOCIETY OFSEDONA 2115 SHELBY DRIVE SEDONA,AZ PEOPLE FOR THE ETHICAL (C)(3) 19,560 ANIMAL SERVICE TREATMENT OF ANIMALS PO BOX WASHINGTON,DC PLACER COUNTY SPCA (C)(3) 10,000 ANIMAL SERVICES 150 CORPORATION YARD ROAD ROSEVILLE,CA SAFE HARBOR RANCH (C)(3) 25,000 ANIMAL SERVICES PO BOX 185 GUNNISON,CO SAN DIEGO HUMANE (C)(3) 5,000 ANIMAL SERVICES SOCIETY 5500 GAINES ST SAN DIEGO,CA SAN RAFAEL POLICE K (C)(3) 5,000 ANIMAL SERVICES ASSOCIATION 1400 FIFTH AVENUE SAN RAFAEL,CA SECOND CHANCE ANIMAL (C)(3) 5,000 ANIMAL SERVICES SHELTER INC 111 YOUNG ROAD EAST BROOKFIELD,MA SHOWCASE ANIMAL (C)(3) 10,000 ANIMAL SERVICES RESCUE FOUNDATION SEELEY PLACE LAKEWOOD,CA SOUTH COAST (C)(3) 10,000 ANIMAL SERVICES COMMUNITY AQUATIC CENTER PO BOX 524 GOLETA,CA WAYNE COUNTY (C)(3) 10,000 ANIMAL SERVICES COMMUNITY FOUNDATION 214 NINTH ST HONESDALE,PA 18431

37 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WILDLIFE CENTER OF (C)(3) 5,000 ANIMAL SERVICES VIRGINIA PO BOX 1557 WAYNESBORO,VA WOLF RIVER (C)(3) 5,000 ANIMAL SERVICES CONSERVANCY PO BOX MEMPHIS,TN YANKEE GOLDEN (C)(3) 5,410 ANIMAL SERVICES RETRIEVER RESCUE INC PO BOX 808 HUDSON,MA ZOOLOGICAL SOCIETY OF (C)(3) 10,000 ANIMAL SERVICES PHILADELPHIA 3400 WEST GIRARD AVE PHILADELPHIA, PA ZOOLOGICAL SOCIETY OF (C)(3) 5,000 ANIMAL SERVICES SAN DIEGO PO BOX SAN DIEGO,CA ACADEMY OF MUSIC OF (C)(3) 10,000 ART/MUSEUM PHILADELPHIA ONE SOUTH BROAD STREET 14TH FLOOR PHILADELPHIA, PA ACADEMY OF VOCAL ARTS (C)(3) 5,000 ART/MUSEUM 1920 SPRUCE STREET PHILADELPHIA, PA ACADEMY OF VOCAL ARTS (C)(3) 5,000 ART/MUSEUM 1920 SPRUCE STREET PHILADELPHIA, PA ALBANY INSTITUTE OF (C)(3) 50,000 ART/MUSEUM HISTORY &ART 125 WASHINGTON AVENUE ALBANY,NY ALBANY INSTITUTE OF (C)(3) 25,000 ART/MUSEUM HISTORY &ART 125 WASHINGTON AVENUE ALBANY,NY 12210

38 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ALBANY INSTITUTE OF (C)(3) 5,000 RT/MUSEUM HISTORY &ART 125 WASHINGTON AVENUE ALBANY,NY AMERICAN SOCIETY FOR (C)(3) 5,000 RT/MUSEUM YAD VASHEM 500 FIFTH AVENUE 42ND FLOOR NEWYORK,NY ANDERSON FINE ARTS (C)(3) 5,000 RT/MUSEUM FOUNDATION PO BOX 1218 ANDERSON,IN ASHLAND PRODUCTIONS (C)(3) 7,000 RT/MUSEUM 2100 WHITE BEAR AVENUE ST PAUL,MN BALLET WEST (C)(3) 12,500 RT/MUSEUM 50 W 200 S SALT LAKE CITY,UT BALLET WEST (C)(3) 10,000 RT/MUSEUM 50 W 200 S SALT LAKE CITY,UT BAY AREA ELECTRIC (C)(3) 5,000 RT/MUSEUM RAILROAD ASSOC INC 5848 STATE HIGHWAY 12 SUISUN CITY,CA BOSTON BALLET (C)(3) 15,000 RT/MUSEUM 19 CLARENDON STREET BOSTON,MA BOSTON CRITIC INC (C)(3) 10,000 RT/MUSEUM PO BOX CAMBRIDGE,MA BOSTON SYMPHONY (C)(3) 265,000 RT/MUSEUM ORCHESTRA 301 MASSACHUSETTS AVENUE BOSTON,MA 02115

39 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BOSTON SYMPHONY (C)(3) 250,000 RT/MUSEUM ORCHESTRA 301 MASSACHUSETTS AVENUE BOSTON,MA BOSTON SYMPHONY (C)(3) 30,000 RT/MUSEUM ORCHESTRA 301 MASSACHUSETTS AVENUE BOSTON,MA BOSTON YOUTH (C)(3) 5,000 RT/MUSEUM SYMPHONY ORCHESTRA 855 COMMONWEALTH AVE BOSTON,MA BOULDER HISTORY (C)(3) 7,500 RT/MUSEUM MUSEUM 1206 EUCLID AVE BOULDER,CO BREAD & PUPPET THEATRE (C)(3) 5,000 RT/MUSEUM INC 753 HEIGHTS ROAD GLOVER,VT BURNON (C)(3) 14,525 RT/MUSEUM 1006 EAST MAIN STREET VENTURA,CA CALIFORNIA MUSEUM FOR (C)(3) 5,000 RT/MUSEUM HISTORY WOMEN &THE ARTS STREET SACRAMENTO,CA CAPE ANN HISTORICAL (C)(3) 5,000 RT/MUSEUM ASSOCIATION 27 PLEASANT STREET GLOUCESTER, MA CAPITAL THEATRE (C)(3) 5,000 RT/MUSEUM COMMITTE PO BOX 102 YAKIMA,WA CENTER THEATRE GROUP (C)(3) 5,890 RT/MUSEUM OF LOS ANGELES 601 WEST TEMPLE STREET LOS ANGELES,CA 90012

40 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHAMELEON ARTS (C)(3) 6,000 RT/MUSEUM ENSEMBLE OF BOSTON INC 6 ROCKY NOOKTERRACE BOSTON,MA CHARLESTON SYMPHONY (C)(3) 25,000 RT/MUSEUM ORCHESTRA 756 ST ANDREWS BLVD CHARLESTON,SC CHILDREN'S MUSEUM (C)(3) 25,000 RT/MUSEUM 308 CONGRESS STREET BOSTON,MA CHILDRENS MUSEUM OF (C)(3) 33,333 RT/MUSEUM GREEN BAY 301 N WASHINGTON ST GREEN BAY,WI CLASSICAL THEATRE OF (C)(3) 5,000 RT/MUSEUM HARLEM 566 WEST 159TH ST 44 NEWYORK,NY CROW CANYON (C)(3) 10,000 RT/MUSEUM ARCHAEOLOGICAL CENTER ROAD K CORTEZ,CO CULTUREWORKS INC (C)(3) 5,000 RT/MUSEUM 1906 A NORTH HAMILTON ST RICHMOND,VA CUTTING BALL THEATER (C)(3) 10,000 RT/MUSEUM 141 TAYLOR STREET SAN FRANCISCO,CA DE CORDOVA MUSEUM (C)(3) 5,000 RT/MUSEUM AND SCULPTURE PARK 51 SANDY POND RD LINCOLN,MA ENRICHMENT WORKS (C)(3) 10,000 RT/MUSEUM 5605 WOODMAN AVENUE SUITE 207 VALLEY GLEN,CA 91401

41 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FORT WALLA WALLA (C)(3) 10,000 A RT/MUSEUM MUSEUM WALLA WALLA VALLEY HISTORICAL SOCIETY 755 MYRA RD WALLA WALLA,WA FRANKLIN INSTITUTE (C)(3) 10,000 A RT/MUSEUM 222 NORTH 20TH STREET PHILADELPHIA, PA FRIENDS OFT HE (C)(3) 10,000 A RT/MUSEUM RAILROAD MUSEUM PO BOX 125 STRASBURG,PA FRIENDS OFTHE (C)(3) 5,000 A RT/MUSEUM LEMPSTER MEETING HOUSE PO BOX 21 LEMPSTER,NH FRIENDS OFTHE (C)(3) 9,000 A RT/MUSEUM WANAMAKER ORGAN INC 630 HIDDEN VALLEY ROAD KING OF PRUSSIA, PA FULTON OPERA HOUSE (C)(3) 5,000 A RT/MUSEUM FOUNDATION PO BOX 1865 LANCASTER, PA GIG HARBOR FILM (C)(3) 10,000 A RT/MUSEUM FESTIVAL PO BOX 127 GIG HARBOR,WA GILDER LEHRMAN (C)(3) 15,000 A RT/MUSEUM INSTITUTE OF AMERICAN HISTORY 19 WEST 44TH STREET SUITE 500 NEWYORK,NY GRAND RAPIDS SYMPHONY (C)(3) 12,000 A RT/MUSEUM SOCIETY 300 OTTAWA AVE NW SUITE 100 GRAND RAPIDS,MI HEARD MUSEUM (C)(3) 18,231 A RT/MUSEUM 2301 N CENTRAL AVE PHOENIX,AZ 85004

42 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HELEN ARTS AND (C)(3) 5,000 RT/MUSEUM HERITAGE COUNCIL 25 CHATTAHOOCHEE ST HELEN,GA HENRY FRANCIS DU PONT (C)(3) 25,000 RT/MUSEUM WINTERTHUR MUSEUM INC 5105 KENNETT PIKE WILMINGTON,DE HENRY FRANCIS DU PONT (C)(3) 10,000 RT/MUSEUM WINTERTHUR MUSEUM INC 5105 KENNETT PIKE WILMINGTON,DE HERITAGE MUSEUMS AND (C)(3) 10,000 RT/MUSEUM GARDENS 67 GROVE STREET SANDWICH,MA HISTORIC NEW ENGLAND (C)(3) 5,000 RT/MUSEUM 141 CAMBRIDGE STREET BOSTON,MA ILLINOIS SYMPHONY (C)(3) 5,500 RT/MUSEUM ORCHESTRA 524 1/2 E CAPITOL AVENUE SPRINGFIELD,IL JOFFREY BALLET (C)(3) 7,000 RT/MUSEUM 10 E RANDOLPH ST CHICAGO,IL LOS ANGELES (C)(3) 10,000 RT/MUSEUM PHILHARMONIC ASSOCIATION 151 SOUTH GRAND AVENUE LOS ANGELES,CA LOWER MERION (C)(3) 10,000 RT/MUSEUM CONSERVANCY 1301 ROSE GLEN RD GLADWYNE,PA LYRIC OPERA OF CHICAGO (C)(3) 15,000 RT/MUSEUM 20 N WACKER DR CHICAGO,IL 60606

43 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MARGARET WINGROVE (C)(3) 5,000 RT/MUSEUM DANCERS OF SAN JOSE 950 S BASECOM AVE STE 2118 SAN JOSE,CA MARION PHILHARMONIC (C)(3) 25,000 RT/MUSEUM ASSOCIATION INC PO BOX 272 MARION,IN MEMPHIS BROOKS (C)(3) 10,000 RT/MUSEUM MUSEUM OF ART INC 1934 POPLAR AVENUE MEMPHIS,TN METROPOLITAN OPERA (C)(3) 35,000 RT/MUSEUM ASSOCIATION 30 LINCOLN CENTER NEWYORK,NY METROPOLITAN OPERA (C)(3) 5,000 RT/MUSEUM ASSOCIATION 30 LINCOLN CENTER NEWYORK,NY MINGEI INTERNATIONAL (C)(3) 10,000 RT/MUSEUM MUSEUM 1439 EL PRADO SAN DIEGO,CA MINNESOTA MUSEUM OF (C)(3) 5,000 RT/MUSEUM AMERICAN ART 408 ST PETERS STREET SUITE 419 SAINT PAUL,MN MONTGOMERY SYMPHONY (C)(3) 10,000 RT/MUSEUM ASSOCIATION PO BOX 1864 MONTGOMERY,AL MUSEUM OF SCIENCE (C)(3) 50,000 RT/MUSEUM 1 SCIENCE PARK BOSTON,MA MUSEUM OF SCIENCE (C)(3) 10,000 RT/MUSEUM 1 SCIENCE PARK BOSTON, MA

44 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MUSEUM OF SCIENCE (C)(3) 5,000 A RT/MUSEUM 1 SCIENCE PARK BOSTON,MA MUSEUM OFTHE ROCKIES (C)(3) 12,500 A RT/MUSEUM 600 W KAGY BLVD BOZEMAN,MT MUSIC GUILD (C)(3) 10,000 A RT/MUSEUM 3637 MOTOR AVENUE SUITE 240 LOS ANGELES,CA NATIONAL DANCE (C)(3) 10,000 A RT/MUSEUM INSTITUTE 217 W 147TH STREET NEWYORK,NY NAVAL AVIATION MUSEUM (C)(3) 10,000 A RT/MUSEUM FOUNDATION 1750 RADFORD BLVD SUITE B PENSACOLA,FL NEW YORK STAGE AND (C)(3) 6,000 A RT/MUSEUM FILM INC 214 WEST 29TH STREET SUITE 1001 NEWYORK,NY NH MUSIC FESTIVAL INC (C)(3) 10,000 A RT/MUSEUM 85 MAIN STREET SUITE 305 PLYMOUTH,NH NH MUSIC FESTIVAL INC (C)(3) 5,000 A RT/MUSEUM 85 MAIN STREET SUITE 305 PLYMOUTH,NH NORTHERN CALIFORNIA (C)(3) 5,000 A RT/MUSEUM CENTER FORTHE ARTS 314 W MAIN STREET GRASS VALLEY,CA OAK RIDGE CIVIC MUSIC (C)(3) 5,000 A RT/MUSEUM ASSOCIATION PO BOX 4271 OAK RIDGE,TN 37831

45 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant OCEAN PROFESSIONAL (C)(3) 25,000 RT/MUSEUM THEATRE COMPANY PO BOX 35 MANAHAWKIN,NJ PEABODY ESSEX MUSEUM (C)(3) 50,000 RT/MUSEUM 161 ESSEX STREET SALEM,MA PEABODY ESSEX MUSEUM (C)(3) 15,000 RT/MUSEUM 161 ESSEX STREET SALEM,MA PEABODY ESSEX MUSEUM (C)(3) 7,500 RT/MUSEUM 161 ESSEX STREET SALEM,MA PEABODY ESSEX MUSEUM (C)(3) 5,000 RT/MUSEUM 161 ESSEX STREET SALEM,MA PENNSYLVANIA BALLET (C)(3) 10,000 RT/MUSEUM ASSOCIATION 1819 JFK BLVD STE 210 PHILADELPHIA,PA PEOPLES LIGHT &THEATRE (C)(3) 20,000 RT/MUSEUM 39 CONESTOGA ROAD MALVERN,PA PHILADELPHIA FRINGE (C)(3) 10,000 RT/MUSEUM FESTIVAL PO BOX PHILADELPHIA,PA PHILADELPHIA MUSEUM (C)(3) 10,000 RT/MUSEUM OF ART P 0 BOX 7646 PHILADELPHIA, PA PHILADELPHIA (C)(3) 10,000 RT/MUSEUM ORCHESTRA ASSOCIATION ONE SOUTH BROAD STREET 14TH FLOOR PHILADELPHIA, PA 19107

46 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant RAVINIA FESTIVAL (C)(3) 6,000 A RT/MUSEUM ASSOCIATION 418 SHERIDAN ROAD HIGHLAND PARK,IL RED MOUNTAIN THEATRE (C)(3) 50,000 A RT/MUSEUM COMPANY TH AVENUE SOUTH BIRMINGHAM,AL ROBERT W WOODRUFF (C)(3) 6,000 A RT/MUSEUM ARTS CENTER INC 1280 PEACHTREE STREET NE ATLANTA,GA RUTH ECKERD HALL (C)(3) 25,000 A RT/MUSEUM 1111 MCMULLEN BOOTH ROAD CLEARWATER,FL SALT LAKE ACTING (C)(3) 25,000 A RT/MUSEUM COMPANY 168 WEST 500 NORTH SALT LAKE CITY, UT SAN DIEGO OPERA (C)(3) 25,000 A RT/MUSEUM 1200 THIRD AVENUE 18TH FLOOR SAN DIEGO,CA SAN FRANCISCO (C)(3) 15,000 A RT/MUSEUM SYMPHONY 201 VAN NESS AVE SAN FRANCISCO,CA SAN FRANCISCO (C)(3) 6,000 A RT/MUSEUM SYMPHONY 201 VAN NESS AVE SAN FRANCISCO,CA SCHOOL MUSEUM OF FINE (C)(3) 5,000 A RT/MUSEUM ARTS 230 THE FENWAY BOSTON,MA SEATTLE CHAMBER MUSIC (C)(3) 10,000 A RT/MUSEUM FESTIVAL 10 HARRISON STREET STE 306 SEATTLE, WA 98109

47 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SMITHSONIAN (C)(3) 5,000 A RT/MUSEUM INSTITUTION PO BOX WASHINGTON, DC SOUTHBURY HISTORICAL (C)(3) 13,497 A RT/MUSEUM SOCIETY PO BOX 124 SOUTHBURY,CT SOUTHWEST FLORIDA (C)(3) 5,000 A RT/MUSEUM SYMPHONY ORCHESTRA AND CHORUS ASSOCIATION INC 8230 COLLEGE PARKWAY 103 FORT MYERS,FL SPOKANE INTERPLAYERS (C)(3) 5,000 A RT/MUSEUM ENSEMBLE 174 SOUTH HOWARD STREET SPOKANE,WA SPOKANE SYMPHONY (C)(3) 5,000 A RT/MUSEUM SOCIETY PO BOX 365 SPOKANE,WA SPOKANE SYMPHONY (C)(3) 5,000 A RT/MUSEUM SOCIETY PO BOX 365 SPOKANE,WA STANLEY MUSEUM INC (C)(3) 41,822 A RT/MUSEUM PO BOX 77 KINGFIELD,ME SUPERSTITION MOUNTAIN (C)(3) 5,000 A RT/MUSEUM HISTORICAL SOCIETY INC 4087 N APACHE TRAIL APACHE JUNCTION,AZ SWEETWATER SPECTRUM (C)(3) 5,000 A RT/MUSEUM 369 FIFTH STREET WEST SONOMA,CA TEXTILE CENTER OF (C)(3) 5,000 A RT/MUSEUM MINNESOTA 3000 UNIVERSITY AVE SE SUITE 100 MINNEAPOLIS,MN 55414

48 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant TWIN CITIES CONCERT (C)(3) 5,000 RT/MUSEUM ASSOCIATION PO BOX 205 NEVADA CITY,CA UNITED STATES (C)(3) 20,000 RT/MUSEUM HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON,DC UNITED STATES (C)(3) 7,500 RT/MUSEUM HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON,DC UNITED STATES (C)(3) 5,000 RT/MUSEUM HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON,DC UNIVERSITY OF (C)(3) 10,000 RT/MUSEUM MINNESOTA FOUNDATION 333 EAST RIVER ROAD MINNEAPOLIS,MN USS CONSTITUTION (C)(3) 50,000 RT/MUSEUM MUSEUM FOUNDATION PO BOX BOSTON,MA USS CONSTITUTION (C)(3) 5,000 RT/MUSEUM MUSEUM FOUNDATION PO BOX BOSTON,MA USS CONSTITUTION (C)(3) 5,000 RT/MUSEUM MUSEUM FOUNDATION PO BOX BOSTON,MA USS CONSTITUTION (C)(3) 5,000 RT/MUSEUM MUSEUM FOUNDATION PO BOX BOSTON,MA VINEYARD PLAYHOUSE (C)(3) 50,000 RT/MUSEUM INC PO BOX 2452 VINEYARD HAVEN,MA 02568

49 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant VINEYARD PLAYHOUSE (C)(3) 10,000 A RT/MUSEUM INC PO BOX 2452 VINEYARD HAVEN,MA VINFEN CORPORATION (C)(3) 5,000 A RT/MUSEUM 950 CAMBRIDGE STREET CAMBRIDGE,MA VISUAL ARTS CENTER OF (C)(3) 20,000 A RT/MUSEUM RICHMOND 1812 WEST MAIN STREET RICHMOND,VA WALLIS ANNENBERG (C)(3) 10,000 A RT/MUSEUM CENTER FOR THE PERFORMING ARTS 9390 N SANTA MONICA BLVD BEVERLY HILLS,CA WALNUT STREET THEATRE (C)(3) 10,000 A RT/MUSEUM 825 WALNUT ST PHILADELPHIA, PA WASHINGTON MASTER (C)(3) 8,000 A RT/MUSEUM CHORALE PO BOX WASHINGTON,DC WATERFORD FOUNDATION (C)(3) 5,000 A RT/MUSEUM INC MAIN STREET PO BOX 142 WATERFORD,VA WATERFORD HISTORICAL (C)(3) 25,000 A RT/MUSEUM MUSEUM &CULTURAL CENTER 2 MUSEUM LANE WATERFORD,NY WILLARD HOUSE &CLOCK (C)(3) 40,000 A RT/MUSEUM MUSEUM 11 WILLARD STREET NORTH GRAFTON,MA WILMA THEATER (C)(3) 10,000 A RT/MUSEUM 265 SOUTH BROAD STREET PHILADELPHIA, PA 19107

50 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WRITER'S THEATRE INC (C)(3) 20,000 ART/MUSEUM 321PARKAVENUE GLENCOE,IL YAKIMA AREA ARBORETUM (C)(3) 5,000 ART/MUSEUM & BOTANICAL GARDEN 1401 ARBORETUM DRIVE YAKIMA,WA YAKIMA VALLEY MUSEUM & (C)(3) 5,000 ART/MUSEUM HISTORICAL ASSN 2105 TIETON DRIVE YAKIMA,WA YARD INC (C)(3) 20,000 ART/MUSEUM PO BOX 405 CHILMARK,MA A PLUS (C)(3) 10,000 CHILDREN SERVICES 3815 S OTHELLO ST SUITE 100 PMB SEATTLE, WA ALEXANDER YOUTH (C)(3) 10,000 CHILDREN SERVICES NETWORK 6220 THERMAL ROAD PO BOX CHARLOTTE,NC ALEXANDER YOUTH (C)(3) 10,000 CHILDREN SERVICES NETWORK 6220 THERMAL ROAD PO BOX CHARLOTTE,NC ARIZONA CHILDREN'S (C)(3) 26,221 CHILDREN SERVICES ASSOCIATION 2700 SOUTH 8TH AVENUE TUCSON,AZ BABY FOLD (C)(3) 10,000 CHILDREN SERVICES 108 E WILLOW STREET NORMAL,IL BEDS FOR KIDS (C)(3) 10,000 CHILDREN SERVICES 3227 CHAUCER DR CHARLOTTE,NC 28210

51 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BIG BROTHERS BIG (C)(3) 5,000 CHILDREN SISTERS OF SAN DIEGO SERVICES COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO,CA BIG BROTHERS BIG (C)(3) 5,000 CHILDREN SISTERS OR EL DORADO SERVICES COUNTY 2914 COLD SPRINGS ROAD SUITE B PLACERVILLE,CA BOY SCOUTS OF AMERICA (C)(3) 15,000 CHILDREN CHESTER COUNTY SERVICES COUNCIL 504 SOUTH CONCORD RD WEST CHESTER,PA BOY SCOUTS OF AMERICA (C)(3) 6,000 CHILDREN ORANGE COUNTY COUNCIL SERVICES 1211 EAST DYER ROAD SANTA ANA,CA BOY SCOUTS OF AMERICA (C)(3) 5,000 CHILDREN SUFFOLK COUNTY SERVICES 7 SCOUTING BLVD MEDFORD,NY BOYS & GIRLS CLUB OF (C)(3) 5,000 CHILDREN AMERICA SERVICES 3939 ATLANTIC AVENUE SUITE 215 LONG BEACH,CA BOYS & GIRLS CLUB OF (C)(3) 10,000 CHILDREN NEW ROCHELLE SERVICES 79 SEVENTH STREET NEWROCHELLE,NY BOYS & GIRLS CLUB OF (C)(3) 5,000 CHILDREN NORTH CENTRAL SERVICES MASSACHUSETTS 365 LINDELL AVE LEO MINSTER, MA BOYS & GIRLS CLUB OF (C)(3) 5,000 CHILDREN NORTH CENTRAL SERVICES MASSACHUSETTS 365 LINDELL AVE LEO MINSTER, MA BOYS & GIRLS CLUB OF (C)(3) 6,000 CHILDREN SANTA ANA SERVICES 250 N GOLDEN CIRCLE 104 SANTA ANA,CA 92705

52 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BOYS & GIRLS CLUB OF (C)(3) 5,000 CHILDREN SANTA ANA SERVICES 250 N GOLDEN CIRCLE 104 SANTA ANA,CA BOYS & GIRLS CLUBS OF (C)(3) 100,000 CHILDREN AMERICA SERVICES 1275 PEACHTREE STREET NE ATLANTA,GA BOYS REPUBLIC (C)(3) 10,000 CHILDREN 1907 BOYS REPUBLIC DR SERVICES CHINO HILLS,CA CAMBRIAN VALLEY YOUTH (C)(3) 5,000 CHILDREN FOOTBALL SERVICES 1582 BRANHAM LANE 106 SAN JOSE,CA CASA VALENTINA (C)(3) 5,000 CHILDREN 2990 SW 35TH AVENUE SERVICES SUITE 2 MIAMI,FL CHAMPAIGN COUNTY (C)(3) 8,000 CHILDREN CASA SERVICES 154 C LINCOLN SQUARE URBANA,IL CHILD CARE RESOURCES (C)(3) 5,000 CHILDREN 4600 PARK ROAD SUITE SERVICES 400 CHARLOTTE,NC CHILDFUND (C)(3) 10,000 CHILDREN INTERNATIONAL SERVICES 2821 EMERY WOOD PARKWAY RICHMOND,VA CHILDREN (C)(3) 6,923 CHILDREN INTERNATIONAL SERVICES 2000 EAST RED BRIDGE ROAD KANSAS CITY, MO CHILDREN NOW (C)(3) 25,000 CHILDREN 1404 FRANKLIN STREET SERVICES STE 700 OAKLAND,CA 94612

53 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHILDREN NOW (C)(3) 5,000 CHILDREN 1404 FRANKLIN STREET SERVICES STE 700 OAKLAND,CA CHILDREN'S HOME (C)(3) 5,000 CHILDREN ASSOCIATION OF SERVICES ILLINOIS 2130 N KNOXVILLE AVE PEORIA,IL CHILDREN'S LITERACY (C)(3) 5,000 CHILDREN FOUNDATION SERVICES 1536 LOOMIS HILL ROAD WATERBURY CENTER,VT CHILDREN'S MIRACLE (C)(3) 5,000 CHILDREN NETWORK SERVICES 205 WEST 700 SOUTH SALT LAKE CITY, UT COUNCIL FOR CHILDREN'S (C)(3) 5,000 CHILDREN RIGHTS SERVICES 601 EAST 5TH STREET SUITE 510 CHARLOTTE,NC DAVE THOMAS (C)(3) 20,000 CHILDREN FOUNDATION FOR SERVICES ADOPTION 716 MT AIRYSHIRE BLVD SUITE 100 COLUMBUS,OH DILWORTH YOUTH SPORTS (C)(3) 10,000 CHILDREN ASSOCIATION SERVICES PO BOX CHARLOTTE,NC FATHER FLANAGAN'S (C)(3) 5,000 CHILDREN BOYS' HOME SERVICES CRAWFORD ST BOYSTOWN,NE FIGURE SKATING IN (C)(3) 5,000 CHILDREN HARLEM SERVICES 361 WEST 125TH STREET 2ND FLOOR NEWYORK,NY FIREFLY CHILDREN'S (C)(3) 5,000 CHILDREN NETWORKINC SERVICES 1405 SOUTH FERN STREET 552 ARLINGTON,VA 22202

54 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FIRST TEE OF FRESNO (C)(3) 5,000 CHILDREN 7492 NORTH BRYAN SERVICES AVENUE FRESNO,CA FLORIDA UNITED (C)(3) 5,000 CHILDREN METHODIST CHILDREN'S SERVICES HOME 51 CHILDRENS WAY ENTERPRISE,FL FLYING HORSE FARMS (C)(3) 10,000 CHILDREN 5260 STATE ROUTE 95 SERVICES MT GILEAD,OH FOUNDATION FORTHE (C)(3) 40,000 CHILDREN CHILDREN OF THE SERVICES CALIFORNIAS 2555 CAMINO DEL RIO SOUTH STE 210 SAN DIEGO,CA FRIENDS ASSOCIATION (C)(3) 10,000 CHILDREN FOR CHILDREN SERVICES 1004 SAINT JOHN STREET RICHMOND,VA FRIENDS OFTHE ORPHANS (C)(3) 100,000 CHILDREN 8925 E PIMA CENTER PKWY SERVICES SUITE 145 SCOTTSDALE,AZ FRIENDS OFTHE ORPHANS (C)(3) 10,000 CHILDREN PO BOX SERVICES TEMPE,AZ FUGEES FAMILY (C)(3) 5,000 CHILDREN PO BOX 388 SERVICES SCOTT DA LE, GA FUGEES FAMILY (C)(3) 5,000 CHILDREN PO BOX 388 SERVICES SCOTT DA LE, GA GATEWAY WOODS (C)(3) 10,000 CHILDREN APOSTOLIC CHRISTIAN SERVICES CHILDREN'S HOME INC PO BOX 151 LEO,IN 46765

55 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GOOD SHEPHERD CENTER (C)(3) 7,996 CHILDREN FOR EXCEPTIONAL SERVICES CHILDREN KEDZIE AVENUE HAZEL CREST, IL GREATER MINNEAPOLIS (C)(3) 11,000 CHILDREN CRISIS NURSERY SERVICES TH AVE SOUTH MINNEAPOLIS,MN GREATER MINNEAPOLIS (C)(3) 5,000 CHILDREN CRISIS NURSERY SERVICES TH AVE SOUTH MINNEAPOLIS,MN HETRICK MARTIN (C)(3) 5,000 CHILDREN INSTITUTE INC SERVICES 2 ASTOR PLACE NEWYORK,NY HOLE IN THE WALL GANG (C)(3) 11,205 CHILDREN FUND INC SERVICES 555 LONG WHARF DR NEW HAVEN,CT HOME FOR LITTLE (C)(3) 5,000 CHILDREN WANDERERS SERVICES 271 HUNTINGTON AVENUE 2ND FLOOR BOSTON,MA INDIANA YOUTH RUGBY (C)(3) 6,852 CHILDREN FOUNDATION SERVICES P 0 BOX INDIANAPOLIS,IN INDIO YOUTH SPORTS (C)(3) 5,300 CHILDREN ASSOCIATION SERVICES PO BOX 2880 INDIO,CA KIDS ACROSS AMERICA (C)(3) 8,000 CHILDREN 1429 LAKESHORE DRIVE SERVICES BRANSON,MO KIDS GLOBAL OUTREACH (C)(3) 45,000 CHILDREN FOUNDATION SERVICES PINE CANYON ROAD SANTA ANA,CA 92705

56 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant KIDS N CHRIST (C)(3) 198,010 CHILDREN 1617 S TRYON ST SERVICES CHARLOTTE,NC LITTLE LEAGUE BASEBALL (C)(3) 10,000 CHILDREN INC SERVICES E SAHUARO DRIVE SCOTTSDALE,AZ MAKE-A-WISH (C)(3) 5,000 CHILDREN FOUNDATION OF GEORGIA SERVICES AND ALABAMA INC 1775 THE EXCHANGE SE SUITE 200 ATLANTA,GA MAKE-A-WISH (C)(3) 5,000 CHILDREN FOUNDATION OF GEORGIA SERVICES AND ALABAMA INC 1775 THE EXCHANGE SE SUITE 200 ATLANTA,GA MAKE-A-WISH (C)(3) 5,000 CHILDREN FOUNDATION OF MA AND SERVICES RI ONE BULFINCH PLACE 2ND FLOOR BOSTON,MA MERCY &SHARING (C)(3) 25,000 CHILDREN 201 N MILL STREET SUITE SERVICES 201 ASPEN,CO MIL MILAGROS INC (C)(3) 5,000 CHILDREN 400 ATLANTIC AVENUE SERVICES BOSTON,MA MINNESOTA TEEN (C)(3) 5,000 CHILDREN CHALLENGE INC SERVICES 1619 PORTLAND AVENUE SOUTH MINNEAPOLIS,MN NAPERVILLE RENEGADES (C)(3) 5,000 CHILDREN 1692 QUINCY AVENUE SERVICES NAPERVILLE,IL NAPERVILLE RENEGADES (C)(3) 5,000 CHILDREN 1692 QUINCY AVENUE SERVICES NAPERVILLE,IL 60540

57 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NUEVA ESPERANZA (C)(3) 10,000 CHILDREN 3695 RT 84 E SERVICES KINGSVILLE,OH OPERATION EXODUS (C)(3) 5,000 CHILDREN 21 WADSWORTH AVENUE SERVICES NEWYORK,NY OPTIMIST (C)(3) 5,000 CHILDREN INTERNATIONAL SERVICES FOUNDATION 4494 LINDELL BOULEVARD ST LOUIS,MO PANDA FOUNDATION (C)(3) 5,000 CHILDREN TH STREET WEST SERVICES BRADENTON,FL PANDAS NETWORK (C)(3) 10,000 CHILDREN 655 OAK GROVE AVE SERVICES MENLO PARK,CA PATS PLACE CHILD (C)(3) 20,000 CHILDREN ADVOCACY CENTER SERVICES 901 EAST BLVD CHARLOTTE,NC PAUL LAMMERMEIER (C)(3) 5,000 CHILDREN FOUNDATION SERVICES 4600 MASON MONTGOMERY ROAD MASON,OH PRODIGAL SON (C)(3) 15,000 CHILDREN INITIATIVE SERVICES 5405 E 33RD AVENUE DENVER,CO PROJECT HOPEFUL NFP (C)(3) 8,250 CHILDREN PO BOX 1464 SERVICES WHEATON,IL PROJECT HOPEFUL NFP (C)(3) 7,500 CHILDREN PO BOX 1464 SERVICES WHEATON,IL

58 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PROMISES2KIDS (C)(3) 5,000 CHILDREN FOUNDATION SERVICES 9400 RUFFIN COURT SUITE A SAN DIEGO,CA QUITO LITTLE LEAGUE (C)(3) 5,000 CHILDREN PO BOX 772 SERVICES CAMPBELL,CA REMEMBER NHU (C)(3) 5,000 CHILDREN PO BOX SERVICES AKRON,OH RODMAN RIDE FOR KIDS (C)(3) 30,000 CHILDREN 10 LINCOLN ROAD SERVICES FOXBORO,MA RONALD MCDONALD (C)(3) 5,000 CHILDREN HOUSE CHARITIES OF SERVICES METRO ST LOUIS 3450 PARK AVE ST LOUIS,MO RONALD MCDONALD (C)(3) 5,000 CHILDREN HOUSE CHARITIES OFTHE SERVICES CAROLINAS INC 706 GROVE ROAD GREENVILLE,SC SAVE THE CHILDREN (C)(3) 5,009 CHILDREN FEDERATION SERVICES 54 WILTON ROAD WESTPORT,CT SAVE THE CHILDREN (C)(3) 5,000 CHILDREN FEDERATION SERVICES 54 WILTON ROAD WESTPORT,CT SOUTHEASTERN (C)(3) 5,000 CHILDREN CHILDREN'S HOME INC SERVICES 115 CHILDRENS WAY DUNCAN,SC TEAM SANFILIPPO (C)(3) 5,000 CHILDREN FOUNDATION SERVICES PO BOX 144 SARATOGA SPRINGS,NY 12866

59 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant THANKS USA (C)(3) 5,000 CHILDREN SERVICES 1390 CHAIN BRIDGE ROAD 260 MCLEAN,VA WARREN WWILLIS UNITED (C)(3) 100,000 CHILDREN SERVICES METHODIST CAMP 4990 PICCIOLA ROAD FRUITLAND PARK, FL WORLD GOLF FOUNDATION (C)(3) 110,000 CHILDREN SERVICES 425 SOUTH LEGACY TRAIL ST AUGUSTINE,FL WORLD SAVVY (C)(3) 5,000 CHILDREN SERVICES 474 VALENCIA STREET SUITE 156 SAN FRANCISCO,CA YOUNG LIFE (C)(3) 8,500 CHILDREN SERVICES PO BOX 520 COLORADO SPRINGS,CO YOUNG LIFE (C)(3) 6,000 CHILDREN SERVICES PO BOX 520 COLORADO SPRINGS,CO YOUNG LIFE OF MIDLAND (C)(3) 12,000 CHILDREN SERVICES 925 WWADLEY AVENUE MIDLAND,TX YOUNG LIFE WESTERN (C)(3) 5,000 CHILDREN SERVICES DIVISION 420 N CASCADE AVE COLORADO SPRINGS,CO ACTION FOR BOSTON (C)(3) 12,500 COMMUNITY COMMUNITY FOUNDATIONS DEVELOPMENT 178 TREMONT STREET BOSTON,MA ACTION FOR BOSTON (C)(3) 12,500 COMMUNITY COMMUNITY FOUNDATIONS DEVELOPMENT 178 TREMONT STREET BOSTON,MA 02111

60 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BELLAIRE LITTLE LEAGUE (C)(3) 6,667 COMMUNITY INC FOUNDATIONS PO BOX 2016 BELLAIRE,TX COMMUNITIES (C)(3) 50,000 COMMUNITY FOUNDATION OFTEXAS FOUNDATIONS 5500 CARUTH HAVEN LANE DALLAS,TX COMMUNITY FOUNDATION (C)(3) 50,000 COMMUNITY OF CENTRAL ILLINOIS FOUNDATIONS 331 FULTON STREET SUITE 310 PEORIA,IL COMMUNITY FOUNDATION (C)(3) 5,000 COMMUNITY OF WASHINGTON COUNTY FOUNDATIONS MD INC 33 WEST FRANKLIN STREET SUITE 203 HAGERSTOWN,MD COMMUNITY PARTNERS (C)(3) 5,000 COMMUNITY 1000 NORTH ALAMEDA FOUNDATIONS STREET SUITE LOS ANGELES,CA CONNECTICUT RADIO (C)(3) 7,816 COMMUNITY INFORMATION SYSTEM FOUNDATIONS INC 315 WINDSOR AVENUE WINDSOR,CT CONNECTICUT STATE (C)(3) 7,816 COMMUNITY LIBRARY FOR THE BLIND & FOUNDATIONS PHYSICALLY HANDICAPPED 198 WEST STREET ROCKY HILL,CT EXCEPTIONAL (C)(3) 25,000 COMMUNITY FOUNDATION FOUNDATIONS 1616 OXMOOR ROAD BIRMINGHAM,AL EXCEPTIONAL (C)(3) 20,000 COMMUNITY FOUNDATION FOUNDATIONS 1616 OXMOOR ROAD BIRMINGHAM,AL GRAND RAPIDS YOUTH (C)(3) 10,000 COMMUNITY COMMONWEALTH INC FOUNDATIONS 235 STRAIGHT AVE NW GRAND RAPIDS,MI 49504

61 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HOMES FIT FOR HEROES (C)(3) 10,000 COMMUNITY INC FOUNDATIONS 500 N FRANKLIN TURNPIKE RAMSEY,NJ LINCOLN &LOGAN (C)(3) 6,050 COMMUNITY COUNTY DEVELOPMENT FOUNDATIONS PARTNERSHIP NFP 1555 FIFTH STREET LINCOLN,IL MORTON COMMUNITY (C)(3) 10,000 COMMUNITY FOUNDATION FOUNDATIONS 105 E JEFFERSON STREET MORTON,IL NORTH GEORGIA (C)(3) 33,925 COMMUNITY COMMUNITY FOUNDATION FOUNDATIONS 615 F OAK STREET SUITE 1300 GAINESVILLE,GA OAK BROOK PARK (C)(3) 35,000 COMMUNITY DISTRICT FOUNDATION FOUNDATIONS 1450 FOREST GATE ROAD OAK BROOK,IL POINT 0 WOODS (C)(3) 5,000 COMMUNITY COMMUNITY FUND FOUNDATIONS 60 BROADWAY PLEASANTVILLE, NY REGION NINE AREA INC (C)(3) 10,000 COMMUNITY PO BOX 6 TRIMONT FOUNDATIONS CENTERINC TRIMONT,MN TECHNOSERVE INC (C)(3) 10,000 COMMUNITY TH STREET NW8TH FOUNDATIONS FLOOR WASHINGTON,DC TECHNOSERVE INC (C)(3) 10,000 COMMUNITY TH STREET NW8TH FOUNDATIONS FLOOR WASHINGTON,DC WYOMING COMMUNITY (C)(3) 5,000 COMMUNITY FOUNDATION FOUNDATIONS 1472 NORTH 5TH STREET SUITE 201 LARAMIE,WY 82072

62 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ACADEMY OF NATURAL (C)(3) 10,000 EDUCATION SCIENCES OF PHILADELPHIA 1900 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA,PA ACADEMY OF ST LOUIS (C)(3) 5,000 EDUCATION 1633 KEHRS MILL ROAD CHESTERFIELD, MO AGNES SCOTT COLLEGE (C)(3) 25,000 EDUCATION 141 E COLLEGE AVENUE DECATUR,GA ALBANY ACADEMY (C)(3) 7,197 EDUCATION 135 ACADEMY ROAD ALBANY,NY ALBANY ACADEMY (C)(3) 5,000 EDUCATION 135 ACADEMY ROAD ALBANY,NY ALBANY ACADEMY FOR (C)(3) 7,197 EDUCATION GIRLS 140 ACADEMY ROAD ALBANY,NY ALBANY INDEPENDENT (C)(3) 20,000 EDUCATION SCHOOL DISTRICT # FOREST AVENUE PO BOX 40 ALBANY,MN ALTAMONT SCHOOL (C)(3) 15,000 EDUCATION 4801 ALTAMONT ROAD SOUTH BIRMINGHAM,AL AMERICAN FRIENDS OF (C)(3) 10,000 EDUCATION ASIAN RURAL INSTITUTE INC 1121 N 94TH STREET SUITE A SEATTLE,WA AMERICAN INDIAN (C)(3) 12,000 EDUCATION COLLEGE FUND 8333 GREENWOOD BLVD DENVER,CO 80221

63 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant AMERICAN JEWISH (C)(3) 20,000 EDUCATION UNIVERSITY MULHOLLAND DRIVE LOS ANGELES,CA AMERICAN SCHOOL IN (C)(3) 10,000 EDUCATION LONDON FOUNDATION 15 ROSZEL ROAD PRINCETON,NJ AMERICAN UNIVERSITY (C)(3) 5,000 EDUCATION 4400 MASSACHUSETTS AVENUE NW WASHINGTON, DC AQUARIUS FOUNDATION (C)(3) 25,000 EDUCATION INC PO BOX 1215 ISLAMORADA,FL ASHESI UNIVERSITY (C)(3) 18,921 EDUCATION FOUNDATION ST AVE S BOX 11 SUITE 301 SEATTLE, WA ASHESI UNIVERSITY (C)(3) 10,000 EDUCATION FOUNDATION ST AVE S BOX 11 SUITE 301 SEATTLE, WA AUBURN UNIVERSITY (C)(3) 13,500 EDUCATION FOUNDATION 317 SOUTH COLLEGE STREET AUBURN,AL BACK CREEK CHRISTIAN (C)(3) 68,741 EDUCATION ACADEMY 1827 BACK CREEK CHURCH ROAD CHARLOTTE,NC BELLARMINE COLLEGE (C)(3) 20,000 EDUCATION PREPARATORY 960 WEST HEDDING STREET SAN JOSE,CA BELLEVILLE PUBLIC (C)(3) 32,581 EDUCATION SCHOOL DISTRICT WEST A STREET BELLEVILLE,IL 62220

64 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BELLEVILLE PUBLIC (C)(3) 6,762 EDUCATION SCHOOL DISTRICT WEST A STREET BELLEVILLE,IL BELLEVILLE TOWNSHIP (C)(3) 20,332 EDUCATION HIGH SCHOOL EAST DISTRICT WEST BLVD BELLEVILLE,IL BELLEVILLE TOWNSHIP (C)(3) 20,332 EDUCATION HIGH SCHOOL WEST DISTRICT WEST MAIN STREET BELLEVILLE,IL BELLEVUE CHRISTIAN (C)(3) 10,000 EDUCATION SCHOOL TH AVE NE CLYDE HILL,WA BELLEVUE CHRISTIAN (C)(3) 5,000 EDUCATION SCHOOL TH AVE NE CLYDE HILL,WA BELOIT COLLEGE (C)(3) 40,000 EDUCATION 700 COLLEGE STREET BELOIT,WI BETHUNE COOKMAN (C)(3) 12,000 EDUCATION UNIVERSITY 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH,FL BETHUNE COOKMAN (C)(3) 8,750 EDUCATION UNIVERSITY 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH,FL BETHUNE COOKMAN (C)(3) 8,750 EDUCATION UNIVERSITY 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH,FL BISHOP LOUGHLIN (C)(3) 11,471 EDUCATION MEMORIAL HIGH SCHOOL 357 CLERMONT AVE BROOKLYN,NY 11238

65 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BISHOP SHANAHAN HIGH (C)(3) 10,000 EDUCATION SCHOOL 220 WOODBINE ROAD DOWNINGTOWN,PA BISHOP SHANAHAN HIGH (C)(3) 5,000 EDUCATION SCHOOL 220 WOODBINE ROAD DOWNINGTOWN,PA BODHI EDUCATION (C)(3) 5,000 EDUCATION FOUNDATION 26 NETHERWOOD CIRCLE EDISON,N BODHI EDUCATION (C)(3) 5,000 EDUCATION FOUNDATION 26 NETHERWOOD CIRCLE EDISON,N BOSTON COLLEGE (C)(3) 20,000 EDUCATION 140 COMMONWEALTH AVENUE CHESTNUT HILL,MA BOSTON COLLEGE (C)(3) 10,000 EDUCATION 140 COMMONWEALTH AVENUE CHESTNUT HILL,MA BOSTON PARTNERS IN (C)(3) 5,000 EDUCATION EDUCATION 44 FARNSWORTH STREET BOSTON,MA BOWDOIN COLLEGE (C)(3) 5,000 EDUCATION 4100 COLLEGE STATION BRUNSWICK,ME BOWLING GREEN STATE (C)(3) 10,000 EDUCATION UNIVERSITY MILETI ALUMNI CENTER BOWLING GREEN,OH BRANDEIS UNIVERSITY (C)(3) 75,000 EDUCATION 415 SOUTH STREET MS 132 WALTHAM,MA

66 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BRENTWOOD SCHOOL (C)(3) 5,000 EDUCATION 100 S BARRINGTON PLACE LOS ANGELES,CA BRICK LAYERS AND ALLIED (C)(3) 6,000 EDUCATION CRAFT WORKERS LOCAL 1 CHARITABLE FUND 4 COURT SQUARE LONG ISLAND,NY BRIGHAM YOUNG (C)(3) 25,855 EDUCATION UNIVERSITY 392 WIDB PROVO,UT BRIGHTON HALL (C)(3) 6,000 EDUCATION 755 N WHITNALL HWY BURBANK,CA BROWN UNIVERSITY (C)(3) 40,000 EDUCATION PO BOX 1877 PROVIDENCE,RI BROWN UNIVERSITY (C)(3) 20,000 EDUCATION PO BOX 1893 PROVIDENCE,RI BRUNSWICK COMMUNITY (C)(3) 5,000 EDUCATION COLLEGE FOUNDATION PO BOX 30 SUPPLY,NC BRUNSWICK SCHOOL (C)(3) 6,000 EDUCATION 100 MAHER AVENUE GREENWICH,CT BRYN MAWR COLLEGE (C)(3) 10,000 EDUCATION 101 N MERION AVENUE BRYN MAWR, PA BRYN MAWR FILM (C)(3) 10,000 EDUCATION INSTITUTE PO BOX 1058 BRYN MAWR,PA 19010

67 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BUCKINGHAM FRIENDS (C)(3) 10,000 EDUCATION SCHOOL 5684 YORK ROAD PO BOX 159 LAHASKA,PA BUCKINGHAM FRIENDS (C)(3) 10,000 EDUCATION SCHOOL 5684 YORK ROAD PO BOX 159 LAHASKA,PA BUCKLEY SCHOOL (C)(3) 87,500 EDUCATION 3900 STANSBURY AVENUE SHERMAN OAKS,CA BUCKLEY SCHOOL (C)(3) 87,500 EDUCATION 3900 STANSBURY AVENUE SHERMAN OAKS,CA BUCKNELL UNIVERSITY (C)(3) 50,000 EDUCATION 1 DENT DRIVE LEWISBURG,PA CALIFORNIA INSTITUTE (C)(3) 10,000 EDUCATION OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASEDENA,CA CALVIN COLLEGE (C)(3) 6,500 EDUCATION 3201 BURTON SE GRAND RAPIDS,MI CALVIN THEOLOGICAL (C)(3) 5,000 EDUCATION SEMINARY 3233 BURTON STREET SE GRAND RAPIDS,MI CANTON COLLEGE (C)(3) 48,141 EDUCATION FOUNDATION INC 34 CORNELL DRIVE CANTO N, NY CARLOW UNIVERSITY (C)(3) 15,000 EDUCATION 3333 FIFTH AVENUE PITTSBURGH,PA 15213

68 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CARNEGIE MELLON (C)(3) 10,000 EDUCATION UNIVERSITY 5000 FORBES AVE PITTSBURGH,PA CARTHAGE COLLEGE (C)(3) 150,000 EDUCATION 2001 ALFORD PARK DRIVE KENOSHA,WI CASCIA HALL (C)(3) 7,500 EDUCATION PREPARATORY SCHOOL 2520 S YORKTOWN AVE TULSA,OK CASCIA HALL (C)(3) 7,500 EDUCATION PREPARATORY SCHOOL 2520 S YORKTOWN AVE TULSA,OK CENTRAL COLLEGE (C)(3) 27,000 EDUCATION CAMPUS BOX 5200 PELLA,IA CENTRALIA CHRISTIAN (C)(3) 10,000 EDUCATION SCHOOL PO BOX 1209 CENTRALIA,WA CHARLOTTE LATIN (C)(3) 5,000 EDUCATION SCHOOLS 9502 PROVIDENCE ROAD CHARLOTTE,NC CHICAGO EDUCATION (C)(3) 5,000 EDUCATION PROJECT 2353 HASSELL ROAD SUITE 110 HOFFMAN ESTATES,IL CHILDREN'S DAY SCHOOL (C)(3) 7,500 EDUCATION 333 DOLORES STREET SAN FRANCISCO,CA CHINESE AMERICAN (C)(3) 5,000 EDUCATION INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO,CA 94102

69 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHRIST CHURCH (C)(3) 25,000 EDUCATION EPISCOPAL SCHOOL 245 CAVALIER DR GREENVILLE,SC CHRIST CHURCH (C)(3) 5,000 EDUCATION EPISCOPAL SCHOOL 245 CAVALIER DR GREENVILLE,SC CINCINNATI HILLS (C)(3) 5,000 EDUCATION CHRISTIAN ACADEMY SNIDER ROAD CINCINNATI,OH CITY COLLEGE FUND (C)(3) 30,000 EDUCATION 160 CONVENT AVE NEWYORK,NY CITY OF ORANGE PUBLIC (C)(3) 5,000 EDUCATION LIBRARY FOUNDATION 407 EAST CHAPMAN AVENUE ORANGE,CA CLAREMONT INSTITUTE (C)(3) 10,000 EDUCATION FOR THE STUDY OF STATESMANSHIP 937 W FOOTHILL BLVD SUITE E CLAREMONT,CA CLAREMONT INSTITUTE (C)(3) 5,000 EDUCATION FOR THE STUDY OF STATESMANSHIP 937 W FOOTHILL BLVD SUITE E CLAREMONT,CA CODMAN ACADEMY (C)(3) 5,000 EDUCATION FOUNDATION 637 WASHINGTON ST DORCHESTER,MA COLBY-SAWYER COLLEGE (C)(3) 7,197 EDUCATION 541 MAIN STREET NEWLONDON,NH COLBY-SAWYER COLLEGE (C)(3) 5,000 EDUCATION 541 MAIN STREET NEWLONDON,NH 03257

70 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COLLEGE OF SAINT ROSE (C)(3) 10,000 EDUCATION 432 WESTERN AVENUE ALBANY,NY COLLEGE OF SAINT ROSE (C)(3) 5,000 EDUCATION 432 WESTERN AVENUE ALBANY,NY COLLEGE OF ST MARY (C)(3) 10,000 EDUCATION 7000 MERCY ROAD OMAHA,NE COLLEGE OF THE (C)(3) 18,000 EDUCATION ATLANTIC 105 EDEN STREET BAR HARBOR, ME COLLEGE OF THE HOLY (C)(3) 5,000 EDUCATION CROSS 1 COLLEGE STREET WORCESTER,MA COLLEGE SCHOOL (C)(3) 12,500 EDUCATION 7825 BIG BEND BLVD WEBSTER GROVES,MO COLUMBIA GRAMMAR & (C)(3) 5,000 EDUCATION PREPARATORY SCHOOL 5 WEST 93RD STREET NEWYORK,NY COLUMBIA UNIVERSITY (C)(3) 10,000 EDUCATION MEDICAL CENTER 710 WEST 168TH ST 3RD FLOOR NEWYORK,NY COLUMBIA UNIVERSITY (C)(3) 5,000 EDUCATION SCHOOL OF ARTS 305 DODGE HALL MC 1803 NEWYORK,NY COMMUNITIES IN (C)(3) 20,000 EDUCATION SCHOOLS 601 E FIFTH STREET STE 300 CHARLOTTE,NC 28202

71 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COMMUNITY PARTNERSHIP (C)(3) 10,000 EDUCATION SCHOOL 1936 NORTH JUDSON ST PHILADELPHIA,PA COMPASSION &CHOICES (C)(3) 6,000 EDUCATION PO BOX DENVER,CO CONCORD ACADEMY (C)(3) 22,650 EDUCATION 166 MAIN STREET CONCORD,MA CONNECTICUT INSTITUTE (C)(3) 7,816 EDUCATION FOR THE BLIND 120 HOLCOMB STREET HARTFORD,CT COOPER UNION FOR THE (C)(3) 25,000 EDUCATION ADVANCEMENT OF SCIENCE &ART 30 COOPER SQUARE 8TH FLOOR NEWYORK,NY CORNWALL LIBRARY (C)(3) 18,120 EDUCATION ASSOCIATION INC 30 PINE STREET CORNWALL,CT COTTEY COLLEGE (C)(3) 56,155 EDUCATION 1000 WEST AUSTIN BLVD NEVADA,MO COUNTRY DAY SCHOOL OF (C)(3) 10,000 EDUCATION THE SACRED HEART 480 BRYN MAWR AVE BRYN MAWR,PA COVENANT SCHOOL (C)(3) 6,000 EDUCATION 175 HICKORY STREET CHARLOTTESVILLE,VA CRANBROOK SCHOOL (C)(3) 10,000 EDUCATION PO BOX 801 BLOOMFIELD HILLS, MI

72 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CRANBURY PUBLIC (C)(3) 12,500 EDUCATION LIBRARY FOUNDATION 23 NORTH MAIN ST CRANBURY,N CSEHY SUMMER SCHOOL (C)(3) 25,000 EDUCATION OF MUSIC 175 ANGORA PL CLIFTON HEIGHTS,PA CUESTA COLLEGE (C)(3) 50,000 EDUCATION FOUNDATION PO BOX 8106 SAN LUIS OBISPO,CA CURTIS SCHOOL (C)(3) 10,000 EDUCATION FOUNDATION MULHOLLAND DRIVE LOS ANGELES,CA DARTMOUTH COLLEGE (C)(3) 10,000 EDUCATION 6066 DEVELOPMENT OFFICE HANOVER,NH DARTMOUTH COLLEGE (C)(3) 5,000 EDUCATION 6066 DEVELOPMENT OFFICE HANOVER,NH DARTMOUTH COLLEGE (C)(3) 5,000 EDUCATION 6066 DEVELOPMENT OFFICE HANOVER,NH DE LA SALLE MIDDLE (C)(3) 10,000 EDUCATION SCHOOL 4145 KENNERLY AVENUE ST LOUIS,MO DELAWARE COUNTY (C)(3) 5,000 EDUCATION CHRISTIAN SCHOOL 462 MALIN RD NEWTOWN SQUARE,PA DELAWARE COUNTY (C)(3) 5,000 EDUCATION CHRISTIAN SCHOOL 462 MALIN RD NEWTOWN SQUARE,PA 19073

73 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant DELTA UPSILON EDUC (C)(3) 10,000 EDUCATION FOUNDATION INC 8705 FOUNDERS ROAD INDIANAPOLIS, IN DENVER CHRISTIAN (C)(3) 10,000 EDUCATION SCHOOLS 2135 SOUTH PEARL ST DENVER,CO DENVER SEMINARY (C)(3) 5,000 EDUCATION 6399 S SANTA FE DRIVE LITTLETON,CO DUKE UNIVERSITY (C)(3) 25,000 EDUCATION 100 FUQUA DRIVE BOX DURHAM,NC DUKE UNIVERSITY (C)(3) 10,000 EDUCATION BOX DURHAM,NC DUKE UNIVERSITY (C)(3) 5,000 EDUCATION PO BOX DURHAM,NC DUNWOODY COLLEGE OF (C)(3) 400,000 EDUCATION TECHNOLOGY 818 DUNWOODY BLVD MINNEAPOLIS, MN EARLHAM HIGH SCHOOL (C)(3) 40,000 EDUCATION 535 N CHESTNUT AVE EARLHAM,IA EAST CAROLINA UNIV (C)(3) 26,500 EDUCATION FOUNDATION INC GREENVILLE CENTRE SUITE 1100 GREENVILLE,NC EASTERN CHRISTIAN (C)(3) 5,000 EDUCATION SCHOOL ASSOCIATION 50 OAKWOOD AVE NORTH HALEDON,NJ 07508

74 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ETHIOPIA READS (C)(3) 25,000 EDUCATION PO BOX MINNEAPOLIS, MN FAIRFIELD UNIVERSITY (C)(3) 5,000 EDUCATION 1073 NORTH BENSON ROAD FAIRFIELD,CT FAISON SCHOOL (C)(3) 5,000 EDUCATION 1701 BYRD AVENUE RICHMOND,VA FAISON SCHOOL (C)(3) 5,000 EDUCATION 1701 BYRD AVENUE RICHMOND,VA FATHER RYAN HIGH (C)(3) 5,000 EDUCATION SCHOOL 770 NORWOOD DR NASHVILLE,TN FAY SCHOOL (C)(3) 15,000 EDUCATION 48 MAIN STREET SOUTHBOROUGH,MA FIELD SCHOOL (C)(3) 25,000 EDUCATION 2301 FOXHALL ROAD NW WASHINGTON,DC FIRST LITERACY INC (C)(3) 5,000 EDUCATION 160 BOYLSTON STREET BOSTON,MA FIRST LITERACY INC (C)(3) 5,000 EDUCATION 160 BOYLSTON STREET BOSTON,MA FIRST LITERACY INC (C)(3) 5,000 EDUCATION 160 BOYLSTON STREET BOSTON,MA 02116

75 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FLORIDA STATE (C)(3) 8,000 EDUCATION UNIVERSITY FOUNDATION 2010 LEVY AVE TALLAHASSEE, FL FOUNDATION OFYAKIMA (C)(3) 5,000 EDUCATION VALLEY COMMUNITY COLLEGE PO BOX YAKIMA,WA FOX SCHOOL OF BUSINESS (C)(3) 10,467 EDUCATION AT TEMPLE UNIVERSITY 1801 LIACOURAS WALK PHILADELPHIA, PA FREDONIA COLLEGE (C)(3) 28,300 EDUCATION FOUNDATION 272 CENTRAL AVENUE FREDONIA,NY FRIENDS OF EXCEL (C)(3) 25,000 EDUCATION ACADEMY CHARTER SCHOOLS 2 NEPTUNE ROAD 148 EAST BOSTON,MA FRIENDS OF MCGILL (C)(3) 5,000 EDUCATION UNIVERSITY INC PO BOX NEWYORK,NY FRIENDS OFTEAM (C)(3) 25,000 EDUCATION ACADEMY CHARTER SCHOOL 60 PARK PLACE 802 NEWARK,N FURMAN UNIVERSITY (C)(3) 10,000 EDUCATION 3300 POINSETT HWY GREENVILLE,SC FURMAN UNIVERSITY (C)(3) 7,500 EDUCATION 3300 POINSETT HWY GREENVILLE,SC GANN ACADEMY (C)(3) 24,000 EDUCATION 333 FOREST STREET WATHAM,MA 02452

76 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GASTON LITERACY (C)(3) 5,000 EDUCATION COUNCIL INC 116 S MARIETTA STREET GASTONIA,NC GEORGETOWN DAY (C)(3) 25,000 EDUCATION SCHOOL 4530 MACARTHUR BLVD NW WASHINGTON,DC GEORGETOWN (C)(3) 50,000 EDUCATION UNIVERSITY PO BOX WASHINGTON,DC GEORGETOWN (C)(3) 10,000 EDUCATION UNIVERSITY DEPARTMENT 0734 WASHINGTON, DC GEORGETOWN (C)(3) 5,000 EDUCATION UNIVERSITY DEPARTMENT 0734 WASHINGTON, DC GEORGIA SOUTHERN (C)(3) 5,000 EDUCATION UNIVERSITY ATHLETIC FOUNDATION INC PO BOX STATESBORO,GA GILSUM PUBLIC LIBRARY (C)(3) 24,915 EDUCATION 650 NEW HAMPSHIRE 10 GILSUM,NH GIVEN MEMORIAL LIBRARY (C)(3) 16,000 EDUCATION PO BOX 159 PINEHURST,NC GLADSTONE FOUNDATION (C)(3) 5,000 EDUCATION 1650 OWENS STREET SAN FRANCISCO,CA GLENWOOD COMMUNITY (C)(3) 5,000 EDUCATION LIBRARY 15 MENGES LANE GLENWOOD,NM

77 Form 990 Schedule I Par t II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GLOBAL PRESS INSTITUTE (C)(3) 50,000 EDUCATION 1012 TORNEY AVENUE PRESIDIO SAN FRANCISCO,CA GONZAGA COLLEGE HIGH (C)(3) 10,000 EDUCATION SCHOOL 19 EYE STREET NW WASHINGTON,DC GONZAGA UNIVERSITY (C)(3) 5,000 EDUCATION PO BOX 3528 SPOKANE,WA GOSHEN COLLEGE (C)(3) 5,000 EDUCATION 1700 S MAIN STREET GOSHEN,IN GREATER PENNSYLVANIA (C)(3) 5,000 EDUCATION EDUCATION FOUNDATION 220 SPRINGDALE ROAD VENETIA,PA GREENFIELD COMMUNITY (C)(3) 5,000 EDUCATION COLLEGE FOUNDATION 270 MAIN STREET GREENFILED,MA GREENWICH ACADEMY (C)(3) 5,000 EDUCATION 200 NORTH MAPLE AVENUE GREENWICH,CT GUILFORD COLLEGE (C)(3) 125,000 EDUCATION 5800 WEST FRIENDLY AVENUE GREENSBORO,NC HAMPTON ROADS (C)(3) 16,493 EDUCATION EDUCATIONAL TELECOMMUNICATIONS ASSOC INC 5200 HAMPTON BOULEVARD NORFOLK,VA HARTWICK COLLEGE (C)(3) 30,000 EDUCATION PO BOX 4020 ONEONTA,NY 13820

78 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HAVERFORD COLLEGE (C)(3) 10,000 EDUCATION 370 LANCASTER AVENUE HAVERFORD,PA HEALTH EDUCATION AND (C)(3) 5,000 EDUCATION PROMOTION COUNCIL INC 2430 GNUGNUSKA DR RAPID CITY,SD HIGHLANDS DAY SCHOOL (C)(3) 10,000 EDUCATION FOUNDATION 4901 OLD LEEDS ROAD BIRMINGHAM,AL HILL-MURRAY SCHOOL (C)(3) 5,000 EDUCATION 2625 LARPENTERUR AVENUE EAST ST PAUL,MN HIS UNIVERSITY (C)(3) 8,500 EDUCATION 1245 WEST 6TH STREET CORONA,CA HIS UNIVERSITY (C)(3) 5,000 EDUCATION 1245 WEST 6TH STREET CORONA,CA HOLY FAMILY CRISTO REY (C)(3) 20,000 EDUCATION INTERNSHIP PROGRAM 8070 ENSLEY STATION BIRMINGHAM,AL HOLY ROSARY SCHOOL (C)(3) 10,000 EDUCATION 2802 E 4TH STREET DULUTH,MN HOLY TRINITY CLASSICAL (C)(3) 6,000 EDUCATION CHRISTIAN SCHOOL 302 BURROUGHS AVE BEAUFORT,SC HOOD COLLEGE (C)(3) 5,000 EDUCATION 401 ROSEMONT AVENUE FREDERICK,MD 21701

79 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HORIZON HIGH SCHOOL (C)(3) 6,000 EDUCATION OF MADISON INC PO BOX MADISO N, WI HORSESHOE TRAILS (C)(3) 10,000 EDUCATION ELEMENTARY SCHOOL PO BOX 426 CAVE CREEK,AZ HOTCHKISS SCHOOL (C)(3) 22,650 EDUCATION 11 INTERLAKEN ROAD LAKEVILLE,CT HOUSTON BAPTIST (C)(3) 12,500 EDUCATION UNIVERSITY 7502 FONDREN RD HOUSTON,TX ILLINOIS STATE (C)(3) 69,326 EDUCATION UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL,IL ILLINOIS STATE (C)(3) 69,326 EDUCATION UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL,IL ILLINOIS STATE (C)(3) 14,388 EDUCATION UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL,IL ILLINOIS STATE (C)(3) 14,388 EDUCATION UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL,IL INSTITUTE FOR HUMANIST (C)(3) 38,837 EDUCATION STUDIES 1777 T STREET NW WASHINGTON,DC INTERNATIONAL (C)(3) 20,000 EDUCATION INSTITUTE FOR THEATRE RESEARCH 234 CHANNING AVENUE MALVERN,PA 19355

80 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant IOWA STATE UNIVERSITY (C)(3) 25,000 EDUCATION FOUNDATION 2505 UNIVERSITY BOULEVARD AMES,IA IRVINE PUBLIC SCHOOLS (C)(3) 10,000 EDUCATION FOUNDATION MACARTHUR BLVD SUITE 200 IRVINE,CA JE COSGRIFF MEMORIAL (C)(3) 10,000 EDUCATION SCHOOL 2335 REDONDO AVE SALT LAKE CITY, UT JE COSGRIFF MEMORIAL (C)(3) 10,000 EDUCATION SCHOOL 2335 REDONDO AVE SALT LAKE CITY, UT JASONVILLE PUBLIC (C)(3) 7,834 EDUCATION LIBRARY 611 W MAIN STREET JASONVILLE,IN JEWISH PRIMARY DAY (C)(3) 10,000 EDUCATION SCHOOL OFTHE NATION'S CAPITAL INC TH STREET NW WASHINGTON,DC JM PERRY INSTITUTE OF (C)(3) 5,000 EDUCATION TRADES INDUSTRIES AND AGRICULTURE 2011 W WASHINGTON AVENUE YAKIMA,WA JOHN BURROUGHS (C)(3) 6,700 EDUCATION SCHOOL 755 S PRICE ROAD ST LOUIS,MO JOHN MARSHALL HIGH (C)(3) 11,373 EDUCATION SCHOOL 3939 TRACY STREET LOS ANGELES,CA JOHNS HOPKINS (C)(3) 100,000 EDUCATION UNIVERSITY 3400 N CHARLES STREET BALTIMORE,MD 21218

81 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant JOHNS HOPKINS (C)(3) 31,694 EDUCATION UNIVERSITY 3400 N CHARLES ST BALTIMORE, MD JOHNS HOPKINS (C)(3) 25,658 EDUCATION UNIVERSITY 3400 N CHARLES STREET BALTIMORE,MD JOHNSON C SMITH (C)(3) 10,000 EDUCATION UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE,NC KEENE STATE COLLEGE (C)(3) 27,180 EDUCATION 229 MAIN STREET KEENE,NH KENTS HILL SCHOOL (C)(3) 41,822 EDUCATION PO BOX 257 KENTS HILL,ME KENYON COLLEGE (C)(3) 17,000 EDUCATION 105 CHASE AVENUE GAMBIER,OH KENYON COLLEGE (C)(3) 5,000 EDUCATION 105 CHASE AVENUE GAMBIER,OH KINGSLEY TRUST (C)(3) 6,795 EDUCATION ASSOCIATION BOX 1934 YALE STATION NEW HAVEN,CT KINGSWAY CHRISTIAN (C)(3) 5,000 EDUCATION SCHOOL OLD LINCOLN WAY EAST ORRVILLE,OH LAFAYETTE COLLEGE (C)(3) 5,000 EDUCATION 307 MARKLE HALL EASTO N, PA 18042

82 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LAKE CATHOLIC HIGH (C)(3) 10,000 EDUCATION SCHOOL 6733 REYNOLDS ROAD MENTOR,OH LAKE FOREST COLLEGE (C)(3) 10,000 EDUCATION 555 N SHERIDAN RD LAKE FOREST,IL LANCASTER CATHOLIC (C)(3) 25,000 EDUCATION HIGH SCHOOL 650 JULIETTE AVENUE LANCASTER,PA LANCASTER CATHOLIC (C)(3) 5,000 EDUCATION HIGH SCHOOL 650 JULIETTE AVENUE LANCASTER,PA LANCASTER COUNTRY DAY (C)(3) 10,000 EDUCATION SCHOOL 725 HAMILTON ROAD LANCASTER,PA LANCASTER COUNTRY DAY (C)(3) 8,000 EDUCATION SCHOOL 725 HAMILTON ROAD LANCASTER,PA LEARNING CENTER FOR (C)(3) 5,000 EDUCATION THE DEAF 848 CENTRAL STREET FRAMINGHAM,MA LEGACY CHRISTIAN (C)(3) 25,000 EDUCATION ACADEMY 3037 BUNKER LAKE BLVD ANDOVER,MN LEHIGH CHRISTIAN (C)(3) 10,000 EDUCATION ACADEMY 1151 S CEDAR CREST BLVD ALLENTOWN,PA LIBERTY UNIVERSITY (C)(3) 200,000 EDUCATION 1971 UNIVERSITY BLVD LYNCHBURG,VA 24502

83 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LIBRARY ASSOCIATION OF (C)(3) 5,000 EDUCATION LA JOLLA 1008 WALL STREET LA JOLLA,CA LIBRARY FOUNDATION OF (C)(3) 10,000 EDUCATION LOS ANGELES 630 WEST 5TH STREET LOS ANGELES,CA LIBRARY FOUNDATION OF (C)(3) 10,000 EDUCATION LOS ANGELES 630 WEST 5TH STREET LOS ANGELES,CA LILY FOUNDATION OF (C)(3) 5,000 EDUCATION AMERICA 9451 THORNBERRY LANE DALLAS,TX LINCOLN UNIVERSITY (C)(3) 5,000 EDUCATION 300 KEOKUK STREET LINCOLN,IL LINDENWOOD UNIVERSITY (C)(3) 5,592 EDUCATION 209 SOUTH KINGS HIGHWAY ST CHARLES,MO LITTLE COMPTON (C)(3) 5,000 EDUCATION EDUCATION FOUNDATION PO BOX 1010 LILTTLE COMPTON,RI LONGWOOD UNIVERSITY (C)(3) 25,000 EDUCATION FOUNDATION 110 LANCASTER FARMVILLE,VA LOOMIS CHAFFEE SCHOOL (C)(3) 10,000 EDUCATION 4 BATCHELDER ROAD WINDSOR,CT LOS FELIZ CHARTER (C)(3) 5,000 EDUCATION SCHOOL 2709 MEDIA CENTER DRIVE LOS ANGELES,CA 90065

84 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LOUISIANA STATE (C)(3) 5,000 EDUCATION UNIVERSITY FOUNDATION 3838 W LAKESHORE DRIVE BATON ROUGE,LA LOYOLA UNIVERSITY (C)(3) 5,000 EDUCATION CHICAGO DEPARTMENT 4336 CAROL STREAMJL LYME ACADEMY COLLEGE (C)(3) 6,000 EDUCATION OF FINE ARTS 84 LYME STREET OLD LYME,CT LYME ACADEMY COLLEGE (C)(3) 5,000 EDUCATION OF FINE ARTS 84 LYME STREET OLD LYME,CT LYNCHBURG COLLEGE (C)(3) 5,000 EDUCATION 1501 LAKESIDE DRIVE LYNCHBURG,VA LYNCHBURG COLLEGE (C)(3) 5,000 EDUCATION 1501 LAKESIDE DRIVE LYNCHBURG,VA LYNN PUBLIC SCHOOLS (C)(3) 7,500 EDUCATION 100 BENNETT SQUARE LYNN,MA MARIST CATHOLIC HIGH (C)(3) 30,000 EDUCATION SCHOOL 1900 KINGSLEY ROAD EUGENE,OR MARQUETTE UNIVERSITY (C)(3) 14,000 EDUCATION 770 N 12TH STREET MILWAUKEE,WI MCDANIEL COLLEGE (C)(3) 51,317 EDUCATION 2 COLLEGE HILL WESTMINSTER, MD 21157

85 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MEDICAL UNIVERSITY OF (C)(3) 25,000 EDUCATION SOUTH CAROLINA 96 JONATHAN LUCAS STREET CHARLESTON,SC MEREDITH COLLEGE (C)(3) 25,000 EDUCATION 3800 HILLSBOROUGH STREET RALEIGH,NC MIAMI MONTESSORI (C)(3) 10,000 EDUCATION SCHOOL 86 TROY TOWN DRIVE TROY,OH MIDLAND COLLEGE (C)(3) 5,452 EDUCATION 3600 N GARFIELD MIDLAND,TX MILLS COLLEGE (C)(3) 5,000 EDUCATION 5000 MACARTHUR BLVD OAKLAND,CA MILTON ACADEMY (C)(3) 10,000 EDUCATION 170 CENTRE STREET MILTON,MA MIND RESEARCH (C)(3) 10,000 EDUCATION INSTITUTE 111 ACADEMY SUITE 100 IRVINE,CA MITCHEL HIGH SCHOOL (C)(3) 5,000 EDUCATION 920 N CAPITAL STREET MITCHELL,SD MITCHELL CHRISTIAN (C)(3) 20,000 EDUCATION SCHOOL 805 WEST 15TH AVENUE MITCHELL,SD MOHAWK VALLEY (C)(3) 5,000 EDUCATION COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA,NY 13501

86 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MONARCH SCHOOL (C)(3) 5,000 EDUCATION 1625 NEWTON AVENUE SAN DIEGO,CA MOODY BIBLE INSTITUTE (C)(3) 6,741 EDUCATION OF CHICAGO 820 N LASALLE BLVD CHICAGO,IL MOUNT MARY COLLEGE (C)(3) 5,000 EDUCATION 2900 NORTH MENOMONEE RIVER PARKWAY WAUWATOSA,WI MOUNT PISGAH (C)(3) 25,000 EDUCATION CHRISTIAN SCHOOL 9820 NESBIT FERRY RD JOHNS CREEK,GA MOUNT PISGAH (C)(3) 10,000 EDUCATION CHRISTIAN SCHOOL 9820 NESBIT FERRY RD JOHNS CREEK,GA MOUNT PISGAH (C)(3) 5,000 EDUCATION CHRISTIAN SCHOOL 9820 NESBIT FERRY RD JOHNS CREEK,GA NAMPA CHRISTIAN (C)(3) 10,000 EDUCATION SCHOOLS INC WEST FLAMINGO AVENUE NAMPA,ID NASHOBA LEARNING (C)(3) 25,000 EDUCATION GROUP INC 10 OAK PARK DRIVE BEDFORD,MA NASHOBA LEARNING (C)(3) 10,000 EDUCATION GROUP INC 10 OAK PARK DRIVE BEDFORD,MA NASHOBA LEARNING (C)(3) 5,000 EDUCATION GROUP INC 10 OAK PARK DRIVE BEDFORD,MA 01730

87 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NATIONAL BRAILLE PRESS (C)(3) 7,816 EDUCATION INC 88 STREET STEPHEN STREET BOSTON,MA NATIVITY - BOSTON (C)(3) 5,000 EDUCATION 39 LAMARTINE STREET JAMAICA PLAIN,MA NEIGHBORHOOD HOUSE (C)(3) 15,000 EDUCATION CHARTER SCHOOL 21 QUEEN STREET DORCHESTER,MA NEIGHBORHOOD HOUSE (C)(3) 6,700 EDUCATION CHARTER SCHOOL 21 QUEEN STREET DORCHESTER,MA NEW ORGANIZING (C)(3) 10,000 EDUCATION INSTITUTE EDUCATION FUND TH STREET NW SUITE 850 WASHINGTON,DC NEWTON COMMUNITY (C)(3) 5,000 EDUCATION HIGH SCHOOL 201 WEST END AVENUE NEWTON,IL NEWTON COUNTRY DAY (C)(3) 5,000 EDUCATION SCHOOL OF THE SACRED HEART 785 CENTRE STREET NEWTON,MA NORFOLK CHRISTIAN (C)(3) 5,000 EDUCATION SCHOOL 255 THOLE STREET NORFOLK,VA NORTHERN ILLINOIS (C)(3) 5,000 EDUCATION UNIVERSITY FOUNDATION ALTGELD HALL 135 DEKALB,IL NORTHERN ILLINOIS (C)(3) 5,000 EDUCATION UNIVERSITY FOUNDATION ALTGELD HALL 135 DEKALB,IL

88 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NORTHWEST NAZARENE (C)(3) 5,854 EDUCATION UNIVERSITY 623 S UNIVERSITY BLVD NAMPA,ID OAKLAND CATHOLIC HIGH (C)(3) 25,000 EDUCATION SCHOOL 144 NORTH CRAIG STREET PITTSBURGH,PA OAKLAND UNIVERSITY (C)(3) 383,264 EDUCATION 2200 N SQUIRREL ROAD ROCHESTER, MI OAKWOOD SCHOOL (C)(3) 5,000 EDUCATION 7210 BRADDOCK RD ANNANDALE,VA OHIO STATE UNIVERSITY (C)(3) 20,000 EDUCATION FOUNDATION 1480 WEST LANE AVE COLUMBUS,OH OHIO WESLEYAN (C)(3) 10,000 EDUCATION UNIVERSITY 61 S SANDUSKY STREET DELAWARE,OH ONENESS FAMILY SCHOOL (C)(3) 5,000 EDUCATION 6701 WISCONSIN AVENUE CHEVY CHASE,MD ORANGE COUNTY (C)(3) 10,000 EDUCATION COMMUNITY COLLEGE 115 SOUTH STREET MIDDLETOWN,NY OXFORD LIBRARY (C)(3) 10,000 EDUCATION COMPANY 48 SOUTH SECOND STREET OXFORD,PA PACIFIC NORTHWEST (C)(3) 5,000 EDUCATION UNIVERSITY OF HEALTH SCIENCES 111 UNIVERSITY PARKWAY SUITE 202 YAKIMA,WA 98901

89 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PAJARO VALLEY UNIFIED (C)(3) 10,000 EDUCATION SCHOOL DISTRICT 294 GREEN VALLEY RD WATSONVILLE,CA PENCILS OF PROMISE INC (C)(3) 25,000 EDUCATION 37 WEST 28TH STREET 3RD FLOOR NEWYORK,NY PENCILS OF PROMISE INC (C)(3) 12,500 EDUCATION 37 WEST 28TH STREET 3RD FLOOR NEWYORK,NY PENCILS OF PROMISE INC (C)(3) 10,000 EDUCATION 37 WEST 28TH STREET 3RD FLOOR NEWYORK,NY PENNSYLVANIA STATE (C)(3) 5,000 EDUCATION UNIVERSITY 2583 GATEWAY DRIVE SUITE 200 STATE COLLEGE, PA PENNSYLVANIA STATE (C)(3) 5,000 EDUCATION UNIVERSITY 2583 GATEWAY DRIVE SUITE 200 STATE COLLEGE, PA PENNSYLVANIA STATE (C)(3) 5,000 EDUCATION UNIVERSITY 27 OLD MAIN UNIVERSITY PARK, PA PHILLIPS EXETER (C)(3) 100,000 EDUCATION ACADEMY 20 MAIN STREET EXETER,NH PLEASANTVILLE (C)(3) 18,000 EDUCATION COMMUNITY SCHOOL DISTRICT 415 JONES STREET PLEASANTVILLE,IA PORTAL PEOPLE OFFERING (C)(3) 10,000 EDUCATION READING TEACHING AND LITERACY VIEWCREST ROAD STUDIO CITY,CA 91604

90 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PORTAL PEOPLE OFFERING (C)(3) 6,000 EDUCATION READING TEACHING AND LITERACY VIEWCREST ROAD STUDIO CITY,CA PRESIDENT AND FELLOWS (C)(3) 5,000 EDUCATION OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE,MA PROJECT ONE (C)(3) 5,000 EDUCATION SCHOLARSHIP FUND 2438 HASSELL PLACE CHARLOTTE,NC PUNAHOU SCHOOL (C)(3) 10,000 EDUCATION 1601 PUNAHOU STREET HONOLULU,HI QUINCY UNIVERSITY (C)(3) 10,000 EDUCATION 1800 COLLEGE AVE QUINCY,IL RANKEN TECHNICAL (C)(3) 25,000 EDUCATION COLLEGE 4431 FINNEY AVENUE ST LOUIS,MO RED CLOUD INDIAN (C)(3) 15,000 EDUCATION SCHOOL 100 MISSION DR PINE RIDGE,SD RED RAIDER CLUB OF (C)(3) 8,000 EDUCATION TEXAS TECH PO BOX LUBBOCK,TX REGENTS OFTHE (C)(3) 8,867 EDUCATION UNIVERSITY OF CA AT BERKELEY - BOALT HALL 2850 TELEGRAPH AVE SUITE 500 BERKELEY,CA REGENTS OFTHE (C)(3) 5,000 EDUCATION UNIVERSITY OF CA AT BERKELEY - BOALT HALL 2850 TELEGRAPH AVE SUITE 500 BERKELEY,CA

91 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant REGENTS OF THE (C)(3) 50,000 EDUCATION UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE MC 0940 LA JOLLA,CA RIVERS SCHOOL (C)(3) 7,500 EDUCATION 333 WINTER STREET WESTON,MA ROCKHURST UNIVERSITY (C)(3) 5,000 EDUCATION 1100 ROCKHURST ROAD KANSAS CITY, MO ROGUE VALLEY (C)(3) 25,000 EDUCATION ADVENTIST SCHOOL 3675 SOUTH STAGE ROAD MEDFORD,OR ROGUE VALLEY (C)(3) 20,000 EDUCATION ADVENTIST SCHOOL 3675 SOUTH STAGE ROAD MEDFORD,OR ROLLINS COLLEGE (C)(3) 7,500 EDUCATION 1000 HOLT AVE WINTER PARK, FL ROOM TO READ (C)(3) 5,000 EDUCATION 111 SUTTER STREET 16TH FLOOR SAN FRANCISCO,CA ROXBURY LATIN SCHOOL (C)(3) 500,000 EDUCATION 101 ST THERESA AVENUE WEST ROXBURY,MA ROXBURY LATIN SCHOOL (C)(3) 60,000 EDUCATION 101 ST THERESA AVENUE WEST ROXBURY,MA ROXBURY LATIN SCHOOL (C)(3) 20,000 EDUCATION 101 ST THERESA AVENUE WEST ROXBURY,MA 02132

92 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant RUTGERS UNIVERSITY (C)(3) 5,000 EDUCATION FOUNDATION 7 COLLEGE AVE NEW BRUNSWICK, NJ SACRED HEART HIGH (C)(3) 14,000 EDUCATION SCHOOL 399 BISHOPS HIGHWAY KINGSTON,MA SACRED HEART SCHOOL (C)(3) 10,000 EDUCATION DEEP CANYON ROAD PALM DESERT,CA SACRED HEART SCHOOL (C)(3) 9,400 EDUCATION PO BOX 588 MUENSTER,TX SAINT JAMES SCHOOL (C)(3) 5,000 EDUCATION 6010 VAUGHN ROAD MONTGOMERY,AL SAINT JOSEPH (C)(3) 12,500 EDUCATION PREPARATORY SCHOOL 617 CAMBRIDGE ST BOSTON,MA SAINT JOSEPH'S (C)(3) 6,000 EDUCATION UNIVERSITY 5600 CITY AVENUE PHILADELPHIA, PA SALEM STATE UNIVERSITY (C)(3) 5,000 EDUCATION FOUNDATION 352 LAFAYETTE STREET SALEM,MA SAMFORD UNIVERSITY (C)(3) 99,402 EDUCATION 800 LAKESHORE DRIVE BIRMINGHAM,AL SAN FRANCISCO CENTER (C)(3) 5,000 EDUCATION FOR THE BOOK 375 RHODE ISLAND STREET SAN FRANCISCO,CA 94103

93 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SAN FRANCISCO (C)(3) 5,000 EDUCATION UNIVERSITY HIGH SCHOOL 3065 JACKSON STREET SAN FRANCISCO,CA SAN JOAQUIN MEMORIAL (C)(3) 10,000 EDUCATION HIGH SCHOOL 1406 N FRESNO STREET FRESNO,CA SAN JOSE COMMUNITY & (C)(3) 10,000 EDUCATION BEA MAIN LEARNING CENTER PO BOX 365 COACHELLA,CA SANDHILLS COMMUNITY (C)(3) 25,000 EDUCATION COLLEGE FOUNDATION 2200 AIRPORT RD PINEHURST,NC SCHOLARSHIP AMERICA (C)(3) 5,000 EDUCATION INC PO BOX 928 LILTTLE COMPTON,RI SCHOOL OF THE (C)(3) 5,000 EDUCATION PERFORMING ARTS IN THE RICHMOND AREA 2106-A NORTH HAMILTON STREET RICHMOND,VA SEARS SCHOOL (C)(3) 5,000 EDUCATION 542 ABBOTSFORD RD KENILWORTH,IL SHADY HILL SCHOOL (C)(3) 75,000 EDUCATION 178 COOLIDGE HILL CAMBRIDGE, MA SHAWNEE STATE (C)(3) 10,000 EDUCATION UNIVERSITY DEVELOPMENT FOUNDATION 940 2ND ST PORTSMOUTH,OH SHELBY COUNTY PUBLIC (C)(3) 5,000 EDUCATION SCHOOLS P 0 BOX 159 SHELBYVILLE,KY 40066

94 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SIDWELL FRIENDS SCHOOL (C)(3) 5,000 EDUCATION 3825 WISCONSIN AVE NW WASHINGTON,DC SIMON WIESENTHAL (C)(3) 10,000 EDUCATION CENTER 1399 SOUTH ROXBURY DRIVE LOS ANGELES,CA SKIDMORE COLLEGE (C)(3) 50,000 EDUCATION 815 NORTH BROADWAY SARATOGA SPRINGS,NY SKIDMORE COLLEGE (C)(3) 15,000 EDUCATION 815 NORTH BROADWAY SARATOGA SPRINGS,NY SKIDMORE COLLEGE (C)(3) 5,000 EDUCATION 815 NORTH BROADWAY SARATOGA SPRINGS,NY SKILLS USA INC (C)(3) 10,000 EDUCATION 801 NIBLICK ROAD PASO ROBLES,CA SKILLS USA INC (C)(3) 10,000 EDUCATION 801 NIBLICK ROAD PASO ROBLES,CA SNOHOMISH (C)(3) 30,000 EDUCATION EDUCATIONAL FOUNDATION PO BOX 1312 SNOHOMISH,WA SOUTH MERRIMACK (C)(3) 10,000 EDUCATION CHRISTIAN ACADEMY 517 BOSTON POST ROAD MERRIMACK,NH SOUTHERN METHODIST (C)(3) 5,000 EDUCATION UNIVERSITY PO BOX DALLAS,TX

95 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SOUTHERN POVERTY LAW (C)(3) 5,000 EDUCATION CENTER 400 WASHINGTON AVENUE MONTGOMERY,AL SOUTHERN POVERTY LAW (C)(3) 5,000 EDUCATION CENTER 400 WASHINGTON AVENUE MONTGOMERY,AL SPARTA EDUCATION (C)(3) 15,000 EDUCATION FOUNDATION 465 S UNITON STREET SPARTA,MI SPRUCE HILL CHRISTIAN (C)(3) 7,500 EDUCATION SCHOOL 4115 BALTIMORE AVENUE PHILADELPHIA,PA SPRUCE HILL CHRISTIAN (C)(3) 7,500 EDUCATION SCHOOL 4115 BALTIMORE AVENUE PHILADELPHIA,PA SPRUCE HILL CHRISTIAN (C)(3) 5,000 EDUCATION SCHOOL 4115 BALTIMORE AVENUE PHILADELPHIA,PA ST BONAVENTURE (C)(3) 30,000 EDUCATION UNIVERSITY 3261 W STATE RD ST BONAVENTURE,NY ST CHARLES BOOSTER (C)(3) 5,460 EDUCATION CLUB 1020 DUNHAM ROAD ST CHARLES,IL ST CLARE CATHOLIC (C)(3) 5,000 EDUCATION SCHOOL 214 WEST 3RD ST OFALLEN,IL ST DOMINIC HIGH SCHOOL (C)(3) 12,000 EDUCATION 110 ANSTICE STREET OYSTER BAY, NY 11771

96 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST GEORGE'S SCHOOL (C)(3) 10,000 EDUCATION PO BOX 1910 NEWPO RT, RI ST IGNATIUS LOYOLA (C)(3) 39,097 EDUCATION ACADEMY 300 E GITTINGS STREET BALTIMORE,MD ST JOSEPH'S INDIAN (C)(3) 15,000 EDUCATION SCHOOL 1301 N MAIN STREET CHAMBERLAIN,SD ST LABRE INDIAN SCHOOL (C)(3) 15,000 EDUCATION PO BOX 797 ASHLAND,MT ST LOUIS UNIVERSITY (C)(3) 50,000 EDUCATION HIGH SCHOOL 4970 OAKLAND AVE ST LOUIS,MO ST MARK'S SCHOOL OF (C)(3) 14,950 EDUCATION TEXAS PRESTON ROAD DALLAS,TX ST MARTIN'S EPISCOPAL (C)(3) 10,000 EDUCATION SCHOOL 3110-A ASHFORD- DUNWOODY RD NE ATLANTA,GA ST MATTHEW'S PARISH (C)(3) 20,000 EDUCATION SCHOOL 1031 BIENVENEDA AVENUE PACIFIC PALISADES,CA ST MATTHEW'S PARISH (C)(3) 5,000 EDUCATION SCHOOL 1031 BIENVENEDA AVENUE PACIFIC PALISADES,CA ST NORBERT COLLEGE (C)(3) 15,000 EDUCATION 100 GRANT ST DE PERE,WI 54115

97 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST ODILIA SCHOOL (C)(3) 7,500 EDUCATION 3495 NORTH VICTORIA ST SHOREVIEW,MN ST PATRICK'S EPISCOPAL (C)(3) 16,234 EDUCATION DAY SCHOOL 4700 WHITEHAVEN PARKWAY NW WASHINGTON,DC STANFORD UNIVERSITY (C)(3) 7,500 EDUCATION 365 LASUEN STREET SECOND FLOOR STANFORD,CA STANFORD UNIVERSITY (C)(3) 5,000 EDUCATION PO BOX STANFORD,CA STANFORD UNIVERSITY (C)(3) 10,000 EDUCATION BOARD OF TRUSTEES PO BOX STANFORD,CA STANFORD UNIVERSITY (C)(3) 10,000 EDUCATION BOARD OF TRUSTEES 328 LOMITA DRIVE STANFORD,CA STAPLETON SCHOOL OF (C)(3) 5,000 EDUCATION PERFORMING ARTS PO BOX 331 SAN ANSELMO,CA STATESVILLE CHRISTIAN (C)(3) 5,000 EDUCATION SCHOOL 1210 MUSEUM ROAD STATESVILLE,NC STETSON UNIVERSITY (C)(3) 10,000 EDUCATION 421 N WOODLAND BLVD DELAND,FL STS SIMON AND JUDE (C)(3) 10,000 EDUCATION SCHOOL 8 CAVANAUGH COURT WEST CHESTER,PA 19382

98 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant STS SIMON AND JUDE (C)(3) 5,000 EDUCATION SCHOOL 8 CAVANAUGH COURT WEST CHESTER,PA SUMMER SEARCH (C)(3) 5,000 EDUCATION PO BOX SAN FRANCISCO,CA SUNDANCE INSTITUTE (C)(3) 14,100 EDUCATION PO BOX PARK CITY, UT SUNY COLLEGE OF (C)(3) 12,000 EDUCATION AGRICULTURE & TECHNOLOGY AT COBLESKILL FOUNDATION 211 KNAPP HALL COBLESKILL,NY SYRACUSE UNIVERSITY (C)(3) 5,000 EDUCATION 900 S CROUSE AVE SYRACUSE,NY TAYLOR UNIVERSITY (C)(3) 15,000 EDUCATION 236 WEST READE AVENUE UPLAND,IN TEACH FOR AMERICA (C)(3) 25,000 EDUCATION 519 8TH AVENUE 15TH FLOOR NEWYORK,NY TEACH FOR AMERICA (C)(3) 7,015 EDUCATION 519 8TH AVENUE 15TH FLOOR NEWYORK,NY TEACH FOR AMERICA INC (C)(3) 20,000 EDUCATION 5855 EXECUTIVE CENTER DRIVE SUITE 200 CHARLOTTE,NC TEACH FOR AMERICA INC (C)(3) 5,000 EDUCATION 5855 EXECUTIVE CENTER DRIVE SUITE 200 CHARLOTTE,NC 28212

99 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant TERRA ALTA PUBLIC (C)(3) 17,618 EDUCATION LIBRARY 701 B EAST STATE AVENUE TERRA ALTA,WV TEXAS A & M UNIVERSITY (C)(3) 20,000 EDUCATION SYSTEM 5201 UNIVERSITY BOULEVARD KL 261 LAREDO,TX THE CHILDREN'S SCHOOL (C)(3) 5,500 EDUCATION 118 SCOFIELDTOWN ROAD STAMFORD,CT TRADITIONAL VALUES (C)(3) 6,000 EDUCATION COALITION EDUCATION & LEGAL INSTITUTE INC 100 S ANAHEIM BLVD STE 350 ANAHEIM,CA TRADITIONAL VALUES (C)(3) 6,000 EDUCATION COALITION EDUCATION & LEGAL INSTITUTE INC 100 S ANAHEIM BLVD STE 350 ANAHEIM,CA TRADITIONAL VALUES (C)(3) 6,000 EDUCATION COALITION EDUCATION & LEGAL INSTITUTE INC 100 S ANAHEIM BLVD STE 350 ANAHEIM,CA TRADITIONAL VALUES (C)(3) 6,000 EDUCATION COALITION EDUCATION & LEGAL INSTITUTE INC 100 S ANAHEIM BLVD STE 350 ANAHEIM,CA TRI-COUNTY TECHNICAL (C)(3) 10,000 EDUCATION COLLEGE FOUNDATION P 0 BOX 587 PENDLETON,SC TRINITY SCHOOL INC (C)(3) 15,000 EDUCATION 4301 NORTHSIDE PARKWAY NW ATLANTA,GA TRUSTEES OF COLUMBIA (C)(3) 5,000 EDUCATION UNIVERSITY IN THE CITY OF NEW YORK 622 W 113TH STREET NEWYORK,NY 10025

100 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant TRUSTEES OF DARTMOUTH (C)(3) 10,000 EDUCATION COLLEGE 100 TUCK HALL HANOVER,NH TRUSTEES OF PRINCETON (C)(3) 10,000 EDUCATION UNIVERSITY PO BOX 5357 PRINCETON, NJ TRUSTEES OF PRINCETON (C)(3) 10,000 EDUCATION UNIVERSITY PO BOX 5357 PRINCETON, NJ TRUSTEES OF PRINCETON (C)(3) 5,000 EDUCATION UNIVERSITY PO BOX 5357 PRINCETON, NJ TRUSTEES OF PRINCETON (C)(3) 5,000 EDUCATION UNIVERSITY PO BOX 5357 PRINCETON, NJ TRUSTEES OF THE (C)(3) 10,000 EDUCATION UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET ROOM 433 PHILADELPHIA, PA UCLA FOUNDATION (C)(3) 50,000 EDUCATION LE CONTE AVE SUITE 3132 LOS ANGELES,CA UCLA FOUNDATION (C)(3) 10,000 EDUCATION 110 WESTWOOD PLAZA LOS ANGELES,CA UCLA FOUNDATION (C)(3) 10,000 EDUCATION 110 WESTWOOD PLAZA LOS ANGELES,CA UCLA FOUNDATION (C)(3) 5,000 EDUCATION CHARLES E YOUNG RESEARCH LIBRARY LOS ANGELES,CA 90095

101 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UMASS MEMORIAL (C)(3) 5,000 EDUCATION FOUNDATION 333 SOUTH STREET SHREWSBURY,MA UNION COLLEGE (C)(3) 15,000 EDUCATION 807 UNION STREET SCHENECTADY,NY UNIVERSITY AT ALBANY (C)(3) 12,500 EDUCATION FOUNDATION 1400 WASHINGTON AVENUE ALBANY,NY UNIVERSITY AT ALBANY (C)(3) 10,000 EDUCATION FOUNDATION 1400 WASHINGTON AVENUE ALBANY,NY UNIVERSITY AT BUFFALO (C)(3) 5,000 EDUCATION FOUNDATION INC PO BOX 730 BUFFALO,NY UNIVERSITY OF ALABAMA (C)(3) 10,000 EDUCATION AT BIRMINGHAM ND AVE S AB1230 BIRMINGHAM, AL UNIVERSITY OF ALABAMA (C)(3) 10,000 EDUCATION AT BIRMINGHAM ND AVE S AB1230 BIRMINGHAM, AL UNIVERSITY OF ARIZONA (C)(3) 5,000 EDUCATION FOUNDATION PO BOX TUCSON,AZ UNIVERSITY OF (C)(3) 5,000 EDUCATION CALIFORNIA IRVINE FOUNDATION 100 THEORY SUITE 250 IRVINE,CA UNIVERSITY OF (C)(3) 10,000 EDUCATION CALIFORNIA- SANTA BARBARA 2214 SAASB SANTA BARBARA,CA

102 Form 990 Schedule I Par t II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UNIVERSITY OF (C)(3) 5,000 EDUCATION CALIFORNIA SF FOUNDATION PO BOX SAN FRANCISCO,CA UNIVERSITY OF (C)(3) 50,000 EDUCATION CONNECTICUT FOUNDATION 2390 ALUMNI DRIVE UNIT 3206 STORRS,CT UNIVERSITY OF DETROIT (C)(3) 20,000 EDUCATION MERCY 4001 W MCNICHOLS RD DETROIT, MI UNIVERSITY OF (C)(3) 18,901 EDUCATION EVANSVILLE 1800 LINCOLN AVENUE EVANSVILLE,IN UNIVERSITY OF FINDLAY (C)(3) 61,427 EDUCATION 1000 N MAIN STREET FINDLAY,OH UNIVERSITY OF FLORIDA (C)(3) 50,000 EDUCATION FOUNDATION PO BOX GAINESVILLE,FL UNIVERSITY OF FLORIDA (C)(3) 7,500 EDUCATION FOUNDATION PO BOX GAINESVILLE,FL UNIVERSITY OF GEORGIA (C)(3) 25,000 EDUCATION FOUNDATION 394 S MILLEDGE AVENUE ATHENS,GA UNIVERSITY OF ILLINOIS (C)(3) 99,402 EDUCATION FOUNDATIONPHARMACY 1305 W GREEN STREET URBANA,IL UNIVERSITY OF MAINE AT (C)(3) 5,000 EDUCATION FORT KEND FOUNDATION 23 UNIVERSITY DRIVE FORT KENT,ME 04743

103 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UNIVERSITY OF MAINE AT (C)(3) 5,000 EDUCATION FORT KEND FOUNDATION 23 UNIVERSITY DRIVE FORT KENT,ME UNIVERSITY OF MICHIGAN (C)(3) 100,000 EDUCATION 3003 S STATE STREET SUITE 9000 ANN ARBOR,MI UNIVERSITY OF NEVADA (C)(3) 5,000 EDUCATION LAS VEGAS FOUNDATION 4505 S MARYLAND PARKWAY LAS VEGAS, NV UNIVERSITY OF NORTH (C)(3) 31,332 EDUCATION CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL, NC UNIVERSITY OF NORTH (C)(3) 20,000 EDUCATION CAROLINA AT GREENSBORO PO BOX GREENSBORO,NC UNIVERSITY OF NORTH (C)(3) 5,000 EDUCATION TEXAS P 0 BOX DENTON,TX UNIVERSITY OF NOTRE (C)(3) 250,000 EDUCATION DAME 1251 N EDDY STREET SUITE 300 SOUTH BEND,IN UNIVERSITY OF NOTRE (C)(3) 50,000 EDUCATION DAME 1251 N EDDY STREET SUITE 300 SOUTH BEND,IN UNIVERSITY OF (C)(3) 5,000 EDUCATION OKLAHOMA FOUNDATION 100 TIMBERDELL ROAD NORMAN,OK UNIVERSITY OF OREGON (C)(3) 19,000 EDUCATION FOUNDATION 2727 LEO HARRIS PARKWAY EUGENE,OR 97401

104 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UNIVERSITY OF OREGON (C)(3) 15,000 EDUCATION FOUNDATION 2727 LEO HARRIS PARKWAY EUGENE,OR UNIVERSITY OF SAN (C)(3) 10,000 EDUCATION DIEGO 5998 ALCALA PARK SAN DIEGO,CA UNIVERSITY OF (C)(3) 10,000 EDUCATION SOUTHERN CALIFORNIA HERITAGE HALL MC 203A LOS ANGELES,CA UNIVERSITY OF ST (C)(3) 40,000 EDUCATION THOMAS 2115 SUMMIT AVE ST PAUL,MN UNIVERSITY OF ST (C)(3) 5,000 EDUCATION THOMAS 2115 SUMMIT AVE ST PAUL,MN UNIVERSITY OF (C)(3) 5,000 EDUCATION TENNESSEE SCHOOL OF BUSINESS 453 HASLAM BUSINESS BLDG KNOXVILLE,TN UNIVERSITY OF THE (C)(3) 5,000 EDUCATION SOUTH 735 UNIVERSITY AVENUE SEWANEE,TN UNIVERSITY OF VERMONT (C)(3) 7,197 EDUCATION 411 MAIN STREET BURLINGTON,VT UNIVERSITY OF (C)(3) 7,500 EDUCATION WASHINGTON PO BOX SEATTLE, WA UNIVERSITY OF (C)(3) 10,000 EDUCATION WISCONSIN -EAU CLAIRE FOUNDATION INC PO BOX 4004 EAU CLAIRE,WI 54702

105 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant URBAN ROOTS GARDEN (C)(3) 20,000 EDUCATION CLASSROOMS 3001 W4TH STREET UNIT 12 RENO,NV VALLEY CHARTER SCHOOL (C)(3) 5,000 EDUCATION NORDHOFF STREET NORTH HILLS,CA VANDERBILT UNIVERSITY (C)(3) 5,000 EDUCATION 2301 VANDERBILT PLACE NASHVILLE,TN VIRGINIA (C)(3) 5,000 EDUCATION COMMONWEALTH UNIVERSITY PO BOX RICHMOND,VA VIRGINIA STUDENT AID (C)(3) 10,000 EDUCATION FOUNDATION PO BOX CHARLOTTESVILLE,VA WABASH COLLEGE (C)(3) 17,500 EDUCATION PO BOX 352 CRAWFORDSVILLE, IN WALDEN FOUNDATION INC (C)(3) 5,000 EDUCATION 2446 MCKINLEY AVENUE BERKELEY,CA WALKER HOME AND (C)(3) 10,000 EDUCATION SCHOOL 1968 CENTRALAVE NEEDHAM,MA WAREHAM HIGH SCHOOL (C)(3) 32,000 EDUCATION 7 VIKING DRIVE WAREHAM,MA WAREHAM HIGH SCHOOL (C)(3) 5,000 EDUCATION 7 VIKING DRIVE WAREHAM,MA 02571

106 (a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WASHINGTON MIDDLE (C)(3) 5,000 EDUCATION SCHOOL FOR GIRLS 1901 MISSISSIPPI AVE SE WASHINGTON,DC WASHINGTON STATE (C)(3) 30,000 EDUCATION UNIVERSITY FOUNDATION PO BOX PULLMAN,WA WAYNE STATE UNIVERSITY (C)(3) 27,841 EDUCATION 5475 WOODWARD AVENUE DETROIT,MI WELLESLEY COLLEGE (C)(3) 500,000 EDUCATION 106 CENTRAL STREET WELLESLEY,MA WELLESLEY COLLEGE (C)(3) 23,000 EDUCATION 106 CENTRAL STREET WELLESLEY,MA WELLESLEY COLLEGE (C)(3) 7,500 EDUCATION 106 CENTRAL STREET WELLESLEY,MA WENTWORTH INSTITUTE (C)(3) 7,674 EDUCATION OF TECHNOLOGY 550 HUNTINGTON AVE BOSTON,MA WENTWORTH INSTITUTE (C)(3) 7,380 EDUCATION OF TECHNOLOGY 550 HUNTINGTON AVE BOSTON,MA WENTWORTH INSTITUTE (C)(3) 5,000 EDUCATION OF TECHNOLOGY 550 HUNTINGTON AVE BOSTON,MA WESLEYAN SCHOOL (C)(3) 7,000 EDUCATION 5405 SPALDING DR NORCROSS,GA 30092

107 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WESLEYAN SCHOOL (C)(3) 5,000 EDUCATION 5405 SPALDING DR NORCROSS,GA WEST MICHIGAN (C)(3) 5,300 EDUCATION AVIATION ACADEMY TH STREET SE GRAND RAPIDS,MI WEST VIRGINIA (C)(3) 20,000 EDUCATION UNIVERSITY FOUNDATION 1 WATERFRONT PLACE 7TH FLOOR MORGANTOWN,WV WESTERN PENNSYLVANIA (C)(3) 50,000 EDUCATION SCHOOL FOR BLIND CHILDREN 201 N BELLAFIELD AVE PITTSBURGH,PA WESTMINSTER CHRISTIAN (C)(3) 15,000 EDUCATION ACADEMY 800 MARYVILLE CENTER DRIVE TOWN COUNTY,MO WESTMINSTER CHRISTIAN (C)(3) 10,000 EDUCATION ACADEMY 800 MARYVILLE CENTER DRIVE TOWN COUNTY,MO WESTMONT COLLEGE (C)(3) 15,000 EDUCATION 955 LA PAZ ROAD SANTA BARBARA,CA WESTMONT COLLEGE (C)(3) 15,000 EDUCATION 955 LA PAZ ROAD SANTA BARBARA,CA WESTMONT COLLEGE (C)(3) 10,000 EDUCATION 955 LA PAZ ROAD SANTA BARBARA,CA WETA (C)(3) 5,000 EDUCATION 3939 CAMPBELL AVENUE ARLINGTON,VA 22206

108 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WHARTON SCHOOL (C)(3) 5,000 EDUCATION 3733 SPRUCE ST PHILADELPHIA,PA WHEELER SCHOOL (C)(3) 5,000 EDUCATION 216 HOPE STREET PROVIDENCE, RI WILLIAM MARSH RICE (C)(3) 200,000 EDUCATION UNIVERSITY PO BOX 1892 HOUSTON,TX WILLIAM MARSH RICE (C)(3) 7,500 EDUCATION UNIVERSITY PO BOX 1892 HOUSTON,TX WILLIAMS COLLEGE (C)(3) 10,000 EDUCATION 75 PARK STREET WILLIAMSTOWN,MA WILLIAMS COLLEGE (C)(3) 7,500 EDUCATION 75 PARK STREET WILLIAMSTOWN,MA WILLIAMSON CHRISTIAN (C)(3) 17,000 EDUCATION COLLEGE 274 MALLORY STATION ROAD FRANKLIN,TN WILMINGTON FRIENDS (C)(3) 20,000 EDUCATION SCHOOL 101 SCHOOL ROAD WILMINGTON,DE WINSOR SCHOOL (C)(3) 500,000 EDUCATION 103 PILGRIM ROAD BOSTON,MA WITTENBERG UNIVERSITY (C)(3) 10,000 EDUCATION PO BOX 720 SPRINGFIELD,OH

109 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WORTHINGTON JEFFERSON (C)(3) 7,834 EDUCATION TOWNSHIP LIBRARY 26 N COMMERCIAL STREET WORTHINGTON,IN WYOMING AREA SCHOOL (C)(3) 10,100 EDUCATION DISTRICT 20 MEMORIAL STREET EXETER,PA YAKIMA SCHOOLS (C)(3) 5,000 EDUCATION FOUNDATION 6 SOUTH 2ND STREET SUITE 919 YAKIMA,WA YALE UNIVERSITY (C)(3) 22,650 EDUCATION PO BOX 2038 NEW HAVEN,CT YALE UNIVERSITY (C)(3) 6,795 EDUCATION PO BOX 2038 NEW HAVEN,CT YESHIVAT NOAM (C)(3) 50,000 EDUCATION 70 WEST CENTURY RD PARAMUS,NJ AMERICAN PRAIRIE (C)(3) 5,000 ENVIRONMENTAL FOUNDATION PO BOX 908 BOZEMAN,MT APPALACHIAN MOUNTAIN (C)(3) 5,000 ENVIRONMENTAL CLUB 5 JOY STREET BOSTON,MA AUDUBON SOCIETY OF (C)(3) 13,590 ENVIRONMENTAL NEW HAMPSHIRE 84 SILK FARM ROAD CONCORD,NH CENTER FOR (C)(3) 5,000 ENVIRONMENTAL CONSERVATION BIOLOGY INC PO BOX 8795 WILLIAMSBU RG, VA

110 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CENTER FOR PLANT (C)(3) 24,000 ENVIRONMENTAL CONSERVATION PO BOX 299 ST LOUIS,MO CENTRAL PARK (C)(3) 64,993 ENVIRONMENTAL CONSERVANCY 14 EAST 60TH STREET NEWYORK,NY CHESAPEAKE BAY (C)(3) 15,000 ENVIRONMENTAL FOUNDATION 6 HERNDON AVENUE ANNAPOLIS,MD ENVIRONMENTAL MEDIA (C)(3) 100,000 ENVIRONMENTAL ASSOCIATION /2 RIVERSIDE DRIVE SUITE TOLUCA LAKE,CA ENVIRONMENTAL (C)(3) 5,000 ENVIRONMENTAL VOLUNTEERS INC 2560 EMBARCADERO ROAD PALO ALTO,CA ENVIRONMENTAL (C)(3) 50,000 ENVIRONMENTAL WORKING GROUP 1436 U STREET NW SUITE 100 WASHINGTON,DC FLORIDA AUDUBON (C)(3) 21,716 ENVIRONMENTAL SOCIETY 444 BRICKELL AVE SUITE 850 MIAMI,FL FRIENDS OF CHURCHVILLE (C)(3) 10,000 ENVIRONMENTAL NATURE CENTER 501 CHURCHVILLE LANE CHURCHVILLE,PA FRIENDS OF COOPER (C)(3) 5,000 ENVIRONMENTAL ISLAND ND AVENUE EAST SEATTLE, WA FRIENDS OF THE LOS (C)(3) 5,000 ENVIRONMENTAL ANGELES RIVER 570 WAVE LOS ANGELES,CA 90065

111 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GRAND CANYON TRUST (C)(3) 5,000 ENVIRONMENTAL 2601 NORTH FORT VALLEY RD FLAGSTAFF,AZ GREAT RIVERS (C)(3) 33,994 ENVIRONMENTAL ENVIRONMENTAL LAW CENTER 705 OLIVE STREET SUITE 614 ST LOUIS,MO GREEN GRAND PRIX (C)(3) 5,000 ENVIRONMENTAL CORPORATION 2888 SHERMAN HOLLOW ROAD PENN YAN,NY INSTITUTE FOR GLOBAL (C)(3) 10,000 ENVIRONMENTAL ENGAGEMENT PO BOX ARLINGTON,VA LAND TRUST ALLIANCE (C)(3) 13,497 ENVIRONMENTAL 1660 L STREET NW STE 1100 WASHINGTON,DC MAEYSTOWN (C)(3) 26,221 ENVIRONMENTAL PRESERVATION SOCIETY PO BOX 25 MAEYSTOWN,IL MAINE COAST HERITAGE (C)(3) 6,000 ENVIRONMENTAL TRUST 1 BOWDOIN MILL ISLAND SUITE 201 TOPSHAM,ME MARGINAL WAY (C)(3) 10,000 ENVIRONMENTAL PRESERVATION FUND PO BOX 1455 SCHOOL STREET OGUNQUIT,ME MERWIN CONSERVANCY (C)(3) 20,000 ENVIRONMENTAL PO BOX 809 HAIKU,HI NATIONAL PARKS (C)(3) 10,890 ENVIRONMENTAL CONSERVATION ASSOCIATION 777 6TH STREET NW SUITE 700 WASHINGTON, DC

112 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NATURAL RESOURCES (C)(3) 21,716 ENVIRONMENTAL DEFENSE COUNCIL 40 WEST 20TH STREET 11TH FLOOR NEWYORK,NY NATURAL RESOURCES (C)(3) 5,000 ENVIRONMENTAL DEFENSE COUNCIL 40 WEST 20TH STREET 11TH FLOOR NEWYORK,NY NATURE CONSERVANCY (C)(3) 15,000 ENVIRONMENTAL 490 WESTFIELD ROAD CHARLOTTESVILLE,VA NATURE CONSERVANCY (C)(3) 10,000 ENVIRONMENTAL 27 STATE STREET SUITE 4 MONTPELIER,VT NATURE CONSERVANCY (C)(3) 10,000 ENVIRONMENTAL 4245 N FAIRFAX DR SUITE 100 ARLINGTON,VA NATURE CONSERVANCY (C)(3) 5,726 ENVIRONMENTAL 4245 N FAIRFAX DR SUITE 100 ARLINGTON,VA NEW ENGLAND WILD (C)(3) 12,000 ENVIRONMENTAL FLOWER SOCIETY 180 HEMENWAY ROAD FRAMINGHAM,MA NORTHSTAR RACE TEAM (C)(3) 5,000 ENVIRONMENTAL INC PO BOX 129 TRUCKEE,CA PENNSYLVANIA (C)(3) 10,000 ENVIRONMENTAL HORTICULTURAL SOCIETY 100 N 20TH STREET 5TH FLOOR PHILADELPHIA,PA PHYSICIANS SCIENTISTS (C)(3) 6,800 ENVIRONMENTAL AND ENGINEERS 404 NORTH CAYUGA STREET ITHACA,NY 14850

113 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant POINT REYES BIRD (C)(3) 70,000 ENVIRONMENTAL OBSERVATORY 3820 CYPRESS DRIVE SUITE 11 PETALUMA,CA RED WING DOWNTOWN (C)(3) 6,000 ENVIRONMENTAL MAIN STREET INC 207 EAST AVENUE RED WING,MN SAVE POPPONESSET BAY (C)(3) 5,000 ENVIRONMENTAL PO BOX NEEDHAM,MA SOUTHBURY LAND TRUST (C)(3) 13,497 ENVIRONMENTAL PO BOX 600 SOUTHBURY,CT SUSTAINABLE MARKETS (C)(3) 5,000 ENVIRONMENTAL FOUNDATION 45 W 36TH STREET 6TH FLOOR NEWYORK,NY WESTSIDE COMMUNITY (C)(3) 5,000 ENVIRONMENTAL PARK 440 N MAIN STREET LAKESPORT,CA WILDERNESS SOCIETY INC (C)(3) 10,890 ENVIRONMENTAL 1615 M STREET NW WASHINGTON,DC WILDLIFE CONSERVATION (C)(3) 50,000 ENVIRONMENTAL SOCIETY 2300 SOUTHERN BLVD BRONX,NY WILDLIFE CONSERVATION (C)(3) 50,000 ENVIRONMENTAL SOCIETY 2300 SOUTHERN BLVD BRONX,NY WOOD-TO-WONDERFUL (C)(3) 5,000 ENVIRONMENTAL 159 WOLF CREEK ROAD BERNVILLE,PA 19506

114 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ALS ASSOCIATION (C)(3) 5,000 HEALTH/MEDICAL EVERGREEN CHAPTER TH AVENUE SOUTH SUITE H-105 H-105 KENT,WA ALS ASSOCIATION (C)(3) 5,000 HEALTH/MEDICAL GOLDEN WEST CHAPTER PO BOX 565 AGOURA HILLS,CA ALZHEIMER'S (C)(3) 10,000 HEALTH/MEDICAL ASSOCIATION 9370 OLIVE BLVD ST LOUIS,MO ALZHEIMER'S (C)(3) 5,000 HEALTH/MEDICAL ASSOCIATION PO BOX WASHINGTON,DC AMERICAN CANCER (C)(3) 50,000 HEALTH/MEDICAL SOCIETY 320 BILMAR DRIVE PITTSBURGH,PA AMERICAN CANCER (C)(3) 30,587 HEALTH/MEDICAL SOCIETY 3363 WEST COMMERCIAL BLVD STE 100 FORT LAUDERDALE, FL AMERICAN CANCER (C)(3) 10,263 HEALTH/MEDICAL SOCIETY PO BOX OKLAHOMA CITY,OK AMERICAN CANCER (C)(3) 5,827 HEALTH/MEDICAL SOCIETY 250 WILLIAMS STREET NW ATLANTA,GA AMERICAN CANCER (C)(3) 5,000 HEALTH/MEDICAL SOCIETY 3709 WEST JETTON AVE TAMPA,FL AMERICAN DIABETES (C)(3) 100,000 HEALTH/MEDICAL ASSOCIATION 1701 NORTH BEAUREGARD ST ALEXANDRIA,VA 22311

115 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant AMERICAN DIABETES (C)(3) 100,000 HEALTH/MEDICAL ASSOCIATION 1701 NORTH BEAUREGARD ST ALEXANDRIA,VA AMERICAN DIABETES (C)(3) 10,000 HEALTH/MEDICAL ASSOCIATION 111 W SAINT JOHN STREET SUITE 1150 SAN JOSE,CA AMERICAN DIABETES (C)(3) 8,000 HEALTH/MEDICAL ASSOCIATION 2418 BLUE RIDGE RD STE 206 RALEIGH,NC AMERICAN DIABETES (C)(3) 5,000 HEALTH/MEDICAL ASSOCIATION 1550 EAST BELTLINE AVE SE SUITE GRAND RAPIDS CHARTER T,MI AMERICAN HEART (C)(3) 50,000 HEALTH/MEDICAL ASSOCIATION 444 LIBERTY AVE SUITE 1300 PITTSBURGH,PA AMERICAN HEART (C)(3) 25,000 HEALTH/MEDICAL ASSOCIATION 7272 GREENVILLE AVENUE DALLAS,TX AMERICAN HEART (C)(3) 7,451 HEALTH/MEDICAL ASSOCIATION TH STREET SUITE 300 OAKLAND,CA AMERICAN PARKINSON (C)(3) 24,618 HEALTH/MEDICAL DISEASE ASSOCIATION 135 PARKINSON AVENUE STATEN ISLAND, NY AMERICAN PARKINSON (C)(3) 5,000 HEALTH/MEDICAL DISEASE ASSOCIATION 660 SOUTH EUCLID AVENUE ST LOUIS,MO AMERICAN SKIN (C)(3) 95,000 HEALTH/MEDICAL ASSOCIATION INC 6 EAST 43RD STREET 28TH FLOOR NEWYORK,NY 10017

116 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant AMERICAN (C)(3) 5,726 HEALTH/MEDICAL SYRINGOMYELIA ALLIANCE PROJECT INC PO BOX 1586 LONGVIEW,TX ARLINGTON FREE CLINIC (C)(3) 8,000 HEALTH/MEDICAL TH STREET SOUTH ARLINGTON,VA ARTHRITIS FOUNDATION (C)(3) 12,500 HEALTH/MEDICAL 9433 OLIVE BLVD SUITE 100 ST LOUIS,MO ARTHRITIS FOUNDATION (C)(3) 5,000 HEALTH/MEDICAL PO BOX WASHINGTON,DC ARUBAH COMMUNITY (C)(3) 100,000 HEALTH/MEDICAL CLINIC ASSOCIATION 1021 W MAIN STREET COLLINSVILLE,OK ASTHMA &ALLERGY (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 8201 CORPORATE DRIVE SUITE 1000 LANDOVER,MD BAPTIST MEDICAL CENTER (C)(3) 10,000 HEALTH/MEDICAL BEACHES AUXILIARY TH AVE S JACKSONVILLE BEACH,FL BERKSHIRE TACONIC (C)(3) 10,000 HEALTH/MEDICAL COMMUNITY FOUNDATION PO BOX 400 SHEFFIELD,MA BLESSING FOUNDATION (C)(3) 10,000 HEALTH/MEDICAL PO BOX 7005 QUINCY,IL BLESSING FOUNDATION (C)(3) 10,000 HEALTH/MEDICAL PO BOX 7005 QUINCY,IL

117 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BLUE RIDGE REGIONAL (C)(3) 10,000 HEALTH/MEDICAL HOSPITAL FOUNDATION P 0 BOX 247 SPRUCE PINE,NC BOSTON HEALTH CARE (C)(3) 5,000 HEALTH/MEDICAL FOR THE HOMELESS PROGRAM 780 ALBANY STREET BOSTON,MA BRIGHAM AND WOMEN'S (C)(3) 5,000 HEALTH/MEDICAL HOSPITAL 116 HUNTINGTON AVENUE 3RD FLOOR BOSTON,MA BRIGHAM AND WOMEN'S (C)(3) 5,000 HEALTH/MEDICAL HOSPITAL 116 HUNTINGTON AVENUE 3RD FLOOR BOSTON,MA CALIFORNIA ANTIVIRAL (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 2995 WOODSIDE RD STE 400 PMB 380 WOODSIDE,CA CANCER RESEARCH (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE 55 BROADWAY STE 1802 NEWYORK,NY CANCER SUPPORT (C)(3) 5,000 HEALTH/MEDICAL COMMUNITY GREATER MIAMI INC 8609 SOUTH DIXIE HIGHWAY MIAMI,FL CAPITAL CARING (C)(3) 11,514 HEALTH/MEDICAL 2900 TELESTAR COURT FALLS CHURCH,VA CARDINAL GLENNON (C)(3) 10,000 HEALTH/MEDICAL CHILDREN'S HOSPITAL 3800 PARK AVENUE ST LOUIS,MO CARDINAL GLENNON (C)(3) 5,000 HEALTH/MEDICAL CHILDREN'S HOSPITAL 3800 PARK AVENUE ST LOUIS,MO 63110

118 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CEDARS-SINAI MEDICAL (C)(3) 19,560 HEALTH/MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES,CA CENTER FOR HOPE (C)(3) 15,043 HEALTH/MEDICAL HOSPICE INC 111 DEHART PLACE ELIZABETH,N CHESHIRE MEDICAL (C)(3) 9,060 HEALTH/MEDICAL CENTER 580 COURT STREET KEENE,NH CHILDREN'S HEALTHCARE (C)(3) 10,000 HEALTH/MEDICAL OF ATLANTA FOUNDATION 1577 NORTHEAST EXPRESSWAY SUITE A ATLANTA,GA CHILDREN'S HOSPITAL OF (C)(3) 5,000 HEALTH/MEDICAL PHILADELPHIA FOUNDATION PO BOX 8500 PHILADELPHIA, PA CHILDREN'S HOSPITAL (C)(3) 5,000 HEALTH/MEDICAL AND RESEARCH CENTER FOUNDATION 2201 BROADWAY STREET SUITE 600 OAKLAND,CA CHILDREN'S HOSPITAL (C)(3) 5,000 HEALTH/MEDICAL CENTRAL CALIFORNIA 9300 VALLEY CHILDRENS PLACE MADERA,CA CHILDREN'S HOSPITAL (C)(3) 11,514 HEALTH/MEDICAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON,DC COMMUNITY HOSPITALS (C)(3) 5,000 HEALTH/MEDICAL OF CENTRAL CA FOUNDATION 126 N FRESNO ST FRESNO,CA CYSTIC FIBROSIS (C)(3) 5,757 HEALTH/MEDICAL FOUNDATION 1500 FOREST AVENUE RICHMOND,VA 23229

119 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CYSTIC FIBROSIS (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 4600 PARK RD SUITE 100 CHARLOTTE,NC CYSTIC FIBROSIS (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 740 LAKEVIEW PLAZA BLVD STE 225 WORTHINGTON,OH CYSTIC FIBROSIS (C)(3) 25,000 HEALTH/MEDICAL RESEARCH INC 2672 BAYSHORE PARKWAY SUITE 520 MOUNTAIN VIEW,CA DANA FARBER CANCER (C)(3) 10,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 10,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 8,702 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 7,674 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 7,380 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA

120 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE PO BOX BOSTON,MA DANA FARBER CANCER (C)(3) 5,000 HEALTH/MEDICAL INSTITUTE INC PO BOX 838 WALPOLE,MA DERMATOLOGY (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 1560 SHERMAN AVE SUITE 870 EVANSTON,IL 60201

121 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant DOCTORS WITHOUT (C)(3) 42,555 HEALTH/MEDICAL BORDERS 333 SEVENTH AVENUE 2ND FLOOR NEWYORK,NY DOCTORS WITHOUT (C)(3) 40,000 HEALTH/MEDICAL BORDERS 333 SEVENTH AVENUE 2ND FLOOR NEWYORK,NY DOCTORS WITHOUT (C)(3) 24,618 HEALTH/MEDICAL BORDERS PO BOX 5030 HAGERSTOWN,MD DOCTORS WITHOUT (C)(3) 10,000 HEALTH/MEDICAL BORDERS PO BOX 5030 HAGERSTOWN,MD DOCTORS WITHOUT (C)(3) 5,000 HEALTH/MEDICAL BORDERS 333 SEVENTH AVENUE 2ND FLOOR NEWYORK,NY DUKE UNIVERSITY (C)(3) 7,197 HEALTH/MEDICAL DUMC BOX 3828 DURHAM,NC DUKE UNIVERSITY (C)(3) 5,000 HEALTH/MEDICAL DUMC BOX 3828 DURHAM,NC ELLIS HOSPITAL (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 1101 NOTT STREET SCHENECTADY,NY FISTULA FOUNDATION (C)(3) 10,000 HEALTH/MEDICAL 1900 THE ALAMEDA SUITE 500 SAN JOSE,CA FISTULA FOUNDATION (C)(3) 5,000 HEALTH/MEDICAL 1900 THE ALAMEDA SUITE 500 SAN JOSE,CA 95126

122 (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FOGARTY INSTITUTE FOR (C)(3) 10,000 HEALTH/MEDICAL INNOVATION 2490 HOSPITAL DRIVE SUITE 310 MOUNTAIN VIEW,CA FOGARTY INSTITUTE FOR (C)(3) 10,000 HEALTH/MEDICAL INNOVATION 2490 HOSPITAL DRIVE SUITE 310 MOUNTAIN VIEW,CA FOUNDATION FOR HEALTH (C)(3) 5,000 HEALTH/MEDICAL COVERAGE EDUCATION 101 METRO DRIVE STE 250 SAN JOSE,CA FOUNDATION FOR HEALTH (C)(3) 5,000 HEALTH/MEDICAL COVERAGE EDUCATION 101 METRO DRIVE STE 250 SAN JOSE,CA FOUNDATION FOR (C)(3) 10,000 HEALTH/MEDICAL ICHTHYOSIS AND RELATED SKIN TYPES 2616 NORTH BROAD STREET COLMAR,PA GARRETT MEMORIAL (C)(3) 8,809 HEALTH/MEDICAL HOSPITAL 251 NORTH FOURTH STREET OAKLAND,MD GOOD SAMARITAN (C)(3) 5,000 HEALTH/MEDICAL HEALTH CENTER OF COBB 1605 ROBERTA DR MARIETTA,GA HOSPICE ASSOCIATION (C)(3) 8,702 HEALTH/MEDICAL OF CAPE COD 765 ATTUCKS LANE HYANNIS,MA HOSPICE OF HUNTINGTON (C)(3) 5,000 HEALTH/MEDICAL PO BOX 464 HUNTINGTON,WV HOSPICE OF SOUTHERN (C)(3) 43,860 HEALTH/MEDICAL ILLINOIS 305 S ILLINOIS BELLEVILLE,IL 62220

123 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HOSPICE OF SPOKANE (C)(3) 5,000 HEALTH/MEDICAL PO BOX 2215 SPOKANE,WA HOSPICE OF THE VALLEY (C)(3) 26,221 HEALTH/MEDICAL 1510 E FLOWER STREET PHOENIX,AZ INLAND NORTHWEST (C)(3) 5,000 HEALTH/MEDICAL HEALTH SERVICES PO BOX 469 SPOKANE,WA INOVA HEALTH CARE (C)(3) 20,000 HEALTH/MEDICAL SERVICES 8110 GATEHOUSE ROAD SUITE 200 EAST FALLS CHURCH,VA INTERSTITIAL CYSTITIS (C)(3) 10,000 HEALTH/MEDICAL ASSOCIATION OF AMERICA PO BOX BALTIMORE, MD INTERSTITIAL CYSTITIS (C)(3) 5,000 HEALTH/MEDICAL ASSOCIATION OF AMERICA PO BOX BALTIMORE, MD JEWISH HOSPITAL AND ST (C)(3) 19,109 HEALTH/MEDICAL MARY'S HEALTHCARE 200 ABRAHAM FLEXNER WAY LOUISVILLE,KY JTM HEALTH FACILITIES (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION INC 75 NORTH COUNTRY ROAD PORT JEFFERSON,NY JUVENILE DIABETES (C)(3) 15,000 HEALTH/MEDICAL RESEARCH FOUNDATION 60 WALNUT STREET WELLESLEY HILLS, MA JUVENILE DIABETES (C)(3) 5,000 HEALTH/MEDICAL RESEARCH FOUNDATION 205 REGENCY EXECUTIVE PARK DRIVE SUITE 102 CHARLOTTE,NC 28217

124 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant JUVENILE DIABETES (C)(3) 5,000 HEALTH/MEDICAL RESEARCH FOUNDATION 3420 EXECUTIVE CENTER DRIVE SUITE 108 AUSTIN,TX JUVENILE DIABETES (C)(3) 5,000 HEALTH/MEDICAL RESEARCH FOUNDATION 811 WILSHIRE BLVD SUITE 1600 LOS ANGELES,CA JUVENILE DIABETES (C)(3) 5,000 HEALTH/MEDICAL RESEARCH FOUNDATION MITCHELL SOUTH STE 100 IRVINE,CA JUVENILE DIABETES (C)(3) 5,000 HEALTH/MEDICAL RESEARCH FOUNDATION 11 S LA SALLE STREET SUITE 1800 CHICAGO,IL LANCASTER GENERAL (C)(3) 5,000 HEALTH/MEDICAL HEALTH PO BOX 3555 LANCASTER,PA LIFE RAFT GROUP INC (C)(3) 10,000 HEALTH/MEDICAL 155 RT 46 WEST STE 202 WAYNE,NJ M D ANDERSON CANCER (C)(3) 10,000 HEALTH/MEDICAL CENTER PO BOX 4486 HOUSTON,TX MACULAR DEGENERATION (C)(3) 50,000 HEALTH/MEDICAL RESEARCH GATEWAY CENTER DRIVE CLARKSBURG,MD MARCH OF DIMES (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION PO BOX 580 SPOKANE VALLEY,WA MASSACHUSETTS (C)(3) 30,000 HEALTH/MEDICAL GENERAL HOSPITAL 100 CAMBRIDGE STREET SUITE 1310 BOSTON,MA 02114

125 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MASSACHUSETTS (C)(3) 10,000 HEALTH/MEDICAL GENERAL HOSPITAL 100 CAMBRIDGE STREET SUITE 1310 BOSTON,MA MATTHEWLARSON (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION FOR PEDIATRIC BRAIN TUMORS PO BOX 836 FRANKLIN LAKES,NJ MCLEAN HOSPITAL (C)(3) 10,000 HEALTH/MEDICAL 115 MILL STREET BELMONT,MA MELANOMA RESEARCH (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 1411 K STREET NW SUITE 500 WASHINGTON,DC MEMORIAL HEALTH (C)(3) 10,000 HEALTH/MEDICAL SYSTEM 200 STAHLHUT DRIVE LINCOLN,IL MEMORIAL HEALTH (C)(3) 10,000 HEALTH/MEDICAL SYSTEM 200 STAHLHUT DRIVE LINCOLN,IL MEMORIALSLOAN (C)(3) 10,000 HEALTH/MEDICAL KETTERING CANCER CENTER 633 THIRD AVENUE 28TH FLOOR NEWYORK,NY METAMORA COMMUNITY (C)(3) 12,000 HEALTH/MEDICAL NURSING HOME 1200 E PATRIDGE STREET METAMORA,IL MIDLAND COUNTY (C)(3) 11,350 HEALTH/MEDICAL HOSPITAL DISTRICT 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX MIDLAND COUNTY (C)(3) 5,452 HEALTH/MEDICAL HOSPITAL DISTRICT 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX

126 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MISSION HOSPITAL (C)(3) 10,000 HEALTH/MEDICAL REGIONAL MEDICAL CENTER MEDICAL CENTER RD 330 MISSION VIEJO,CA MISSION HOSPITAL (C)(3) 5,000 HEALTH/MEDICAL REGIONAL MEDICAL CENTER MEDICAL CENTER RD 330 MISSION VIEJO,CA MORTON CURE PARALYSIS (C)(3) 5,000 HEALTH/MEDICAL FUND PO BOX MINNEAPOLIS, MN MOUNT SINAI SCHOOL OF (C)(3) 9,000 HEALTH/MEDICAL MEDICINE OF NEWYORK UNIVERSITY ONE GUSTAVE L LEVY PLACE NEWYORK,NY MOUNTAIN VALLEY (C)(3) 50,000 HEALTH/MEDICAL MEDICAL CLINIC PO BOX 310 LONDONDERRY,VT MOVEMBER INC (C)(3) 5,000 HEALTH/MEDICAL PO BOX 1595 CULVER CITY,CA NATIONAL JEWISH HEALTH (C)(3) 60,778 HEALTH/MEDICAL PO BOX DENVER,CO NATIONAL MULTIPLE (C)(3) 5,000 HEALTH/MEDICAL SCLEROSIS SOCIETY PO BOX 4527 NEWYORK,NY NATIONAL MULTIPLE (C)(3) 5,000 HEALTH/MEDICAL SCLEROSIS SOCIETY 3201 WCOMMERCIAL BLVD SUITE 127 FORT LAUDERDALE, FL NEWYORK STEM CELL (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 1995 BROADWAY SUITE 600 NEWYORK,NY 10023

127 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ORLANDO HEALTH (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO,FL PALO ALTO MEDICAL (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 795 EL CAMINO REAL PALO ALTO,CA PANCREATIC CANCER (C)(3) 100,000 HEALTH/MEDICAL ACTION NETWORK INC 1500 ROSECRANS AVENUE SUITE 200 MANHATTAN BEACH,CA PARTNERS IN HEALTH (C)(3) 110,000 HEALTH/MEDICAL PO BOX BOSTON,MA PLANNED PARENTHOOD (C)(3) 6,500 HEALTH/MEDICAL PASSADENA AND SAN GABRIEL VALLEY 2333 LAKE AVENUE 2ND FLOOR ALTADENA,CA PUTNAM HOSPITAL (C)(3) 5,000 HEALTH/MEDICAL CENTER FOUNDATION 670 STONELEIGH AVE CARMEL,NY RADY CHILDREN'S (C)(3) 10,000 HEALTH/MEDICAL HOSPITAL & HEALTH CENTER 3020 CHILDRENS WAY MC 5005 SAN DIEGO,CA ROLF BENIRSCHKE LEGACY (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION PO BOX ENCINITAS,CA SACRED HEART HOSPITAL (C)(3) 35,000 HEALTH/MEDICAL OF HOSPITAL SISTERS OF THIRD ORDER OF ST FRANCIS 900 WCLAIREMONT AVE EAU CLAIRE,WI SCHAEFFERSTOWN (C)(3) 25,000 HEALTH/MEDICAL EMERGENCY MEDICAL SERVICES INC PO BOX 185 SCHAEFFERSTOWN,PA 17088

128 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SEATTLE CHILDREN'S (C)(3) 5,000 HEALTH/MEDICAL HOSPITAL FOUNDATION PO BOX 5371 SEATTLE,WA SEISMOLOGICAL SOCIETY (C)(3) 5,000 HEALTH/MEDICAL OF AMERICA 400 EVELYN AVENUE SUITE 201 ALBANY,CA SHADYSIDE HOSPITAL (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 532 SOUTH AIKEN AVENUE SUITE 302 PITTSBURGH, PA SHERRILL HOUSE INC (C)(3) 5,000 HEALTH/MEDICAL 135 SOUTH HUNTINGTON AVE JAMAICA PLAIN,MA SHRINERS HOSPITALS FOR (C)(3) 129,986 HEALTH/MEDICAL CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL SHRINERS HOSPITALS FOR (C)(3) 10,000 HEALTH/MEDICAL CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL SHRINERS HOSPITALS FOR (C)(3) 5,000 HEALTH/MEDICAL CHILDREN 911 W 5TH AVENUE SPOKANE,WA SMILE NETWORK (C)(3) 5,000 HEALTH/MEDICAL INTERNATIONAL 211 NORTH FIRST ST STE 150 MINNEAPOLIS,MN SMILE TRAIN (C)(3) 5,000 HEALTH/MEDICAL 41 MADISON AVE 28TH FLOOR NEWYORK,NY SPECTRUM HEALTH (C)(3) 5,000 HEALTH/MEDICAL FOUNDATION 100 MICHIGAN STREET NE M0004 GRAND RAPIDS,MI 49503

129 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SSM CARDINAL GLENNON (C)(3) 6,000 HEALTH/MEDICAL CHILDREN'S HOSPITAL 1465 S GRAND BLVD ST LOUIS,MO ST JUDE CHILDREN'S (C)(3) 110,934 HEALTH/MEDICAL RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN ST JUDE CHILDREN'S (C)(3) 10,000 HEALTH/MEDICAL RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN ST JUDE CHILDREN'S (C)(3) 5,000 HEALTH/MEDICAL RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN ST JUDE CHILDREN'S (C)(3) 5,000 HEALTH/MEDICAL RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN ST LUKE HOSPITAL (C)(3) 25,000 HEALTH/MEDICAL FOUNDATION 535 S FREEBORN MARIO N, KS ST LUKE HOSPITAL (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 535 S FREEBORN MARIO N, KS SUN HEALTH FOUNDATION (C)(3) 41,783 HEALTH/MEDICAL PO BOX 2015 SUN CITY,AZ SUN HEALTH FOUNDATION (C)(3) 26,221 HEALTH/MEDICAL PO BOX 2015 SUN CITY,AZ SUNSYSTEM (C)(3) 10,000 HEALTH/MEDICAL DEVELOPMENT CORPORATION 2710 N ORANGE AVENUE SUITE 100 ORLANDO,FL 32804

130 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SUSAN G KOMEN BREAST (C)(3) 5,000 HEALTH/MEDICAL CANCER FOUNDATION PO BOX DALLAS,TX TICK-BORNE DISEASE (C)(3) 5,000 HEALTH/MEDICAL ALLIANCE 16 JUSTIN ROAD HARRISON,NY TOTAL LIFE CARE CENTER (C)(3) 10,000 HEALTH/MEDICAL 525 THOMAS AVE ST PAUL,MN TOWER CANCER RESEARCH (C)(3) 10,000 HEALTH/MEDICAL FOUNDATION 9090 WILSHIRE BLVD SUITE 350 BEVERLY HILLS,CA TUCSON MEDICAL CENTER (C)(3) 5,000 HEALTH/MEDICAL 5301 E GRANT ROAD TUCSON,AZ UCLA FOUNDATION (C)(3) 5,000 HEALTH/MEDICAL 760 WESTWOOD PLAZA SUITE LOS ANGELES,CA UNIVERSITY OF (C)(3) 5,000 HEALTH/MEDICAL WISCONSIN HOSPITALS AND CLINICS AUTHORITY 600 HIGHLAND AVENUE MADISO N, WI VISITING NURSES (C)(3) 8,702 HEALTH/MEDICAL ASSOCIATION OF CAPE COD 434 ROUTE 134 SOUTH DENNIS,MA WEST CENTRAL IOWA (C)(3) 8,833 HEALTH/MEDICAL HEALTH CARE FOUNDATION 410 MAIN STREET MANNING,IA WEST MONT (C)(3) 10,000 HEALTH/MEDICAL 2708 BOZEMAN AVENUE HELENA,MT 59601

131 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WOMEN'S EMERGENCY (C)(3) 5,000 HEALTH/MEDICAL NETWORK PO BOX MIAMI,FL YAKIMA VALLEY (C)(3) 5,000 HEALTH/MEDICAL MEMORIAL HOSPITAL CHARITABLE FOUNDATION 2701 TIETON DRIVE YAKIMA,WA YAKIMA VALLEY (C)(3) 5,000 HEALTH/MEDICAL MEMORIAL HOSPITAL CHARITABLE FOUNDATION 2701 TIETON DRIVE YAKIMA,WA X DEVELOPMENT (C)(3) 20,000 HUMAN SERVICES FOUNDATION 7020 FAIN PARK DRIVE SUITE 6 MONTGOMERY,AL ADULTS &CHILDREN WITH (C)(3) 6,250 HUMAN SERVICES LEARNING AND DEVELOPMENTAL DISABILITIES 807 SOUTH OYSTER BAY ROAD BETHPAGE,NY ADVANCEMENT PROJECT (C)(3) 50,000 HUMAN SERVICES 1220 L STREET NW SUITE 850 WASHINGTON,DC AIR FORCE ASSOCIATION (C)(3) 10,000 HUMAN SERVICES PO BOX 8633 GREENVILLE,TX ALPHA PHI FOUNDATION (C)(3) 5,000 HUMAN SERVICES INC 1930 SHERMAN AVENUE EVANSTON,IL ALTRUSA INTERNATIONAL (C)(3) 79,536 HUMAN SERVICES FOUNDATION INC 1 NORTH LASALLE ST SUITE 1955 CHICAGO,IL AMERICAN CIVIL (C)(3) 5,000 HUMAN SERVICES LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEWYORK,NY 10004

132 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant AMERICAN CIVIL (C)(3) 5,000 HUMAN SERVICES LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEWYORK,NY AMERICAN FRIENDS OF (C)(3) 5,000 HUMAN SERVICES MAGEN DAVID ADOM 352 7TH AVENUE SUITE 400 NEWYORK,NY AMERICAN LEGION (C)(3) 5,000 HUMAN SERVICES ENDOWMENT FUND CORPORATION 700 N PENNSYLVANIA AVENUE INDIANAPOLIS,IN AMERICAN NATIONAL RED (C)(3) 5,000 HUMAN SERVICES CROSS 2025 E STREET NW WASHINGTON,DC AMERICAN RED CROSS (C)(3) 24,618 HUMAN SERVICES 6710 WEST SUNRISE BLVD STE111 PLANTATION,FL AMERICAN RED CROSS (C)(3) 10,000 HUMAN SERVICES 139 MAIN STREET CAMBRIDGE,MA AMERICAN RED CROSS (C)(3) 5,000 HUMAN SERVICES PO BOX DES MOINES,IA AMERICAN RED CROSS OF (C)(3) 5,000 HUMAN SERVICES GREATER CHICAGO 2200 W HARRISON STREET CHICAGO,IL AMERICANS FOR TRUTH (C)(3) 5,000 HUMAN SERVICES ABOUT HOMOSEXUALITY PO BOX 5522 NAPERVILLE,IL AMERICANS FOR TRUTH (C)(3) 5,000 HUMAN SERVICES ABOUT HOMOSEXUALITY PO BOX 5522 NAPERVILLE,IL 60567

133 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant AMERICANS FOR TRUTH (C)(3) 5,000 HUMAN SERVICES ABOUT HOMOSEXUALITY PO BOX 5522 NAPERVILLE,IL AMERICANS FOR TRUTH (C)(3) 5,000 HUMAN SERVICES ABOUT HOMOSEXUALITY PO BOX 5522 NAPERVILLE,IL ANDRE HOUSE OF (C)(3) 5,000 HUMAN SERVICES ARIZONA INC PO BOX 2014 PHOENIX,AZ ANGELS HAVEN OUTREACH (C)(3) 9,950 HUMAN SERVICES 818 GRAYSON ROAD SUITE 200 PLEASANT HILL,CA ANGELS HAVEN OUTREACH (C)(3) 5,400 HUMAN SERVICES 818 GRAYSON ROAD SUITE 200 PLEASANT HILL,CA ANTI DEFAMATION (C)(3) 5,000 HUMAN SERVICES LEAGUE SANTA MONICA BLVD LOS ANGELES,CA APARTMENT LIFE INC (C)(3) 10,000 HUMAN SERVICES 610 S INDUSTRIAL BLVD SUITE 170 EULESS,TX APOSTOLIC CHRISTIAN (C)(3) 10,000 HUMAN SERVICES COUNSELING AND FAMILY SERVICES 515 E HIGHLAND STREET MORTON,IL APOSTOLIC CHRISTIAN (C)(3) 10,000 HUMAN SERVICES HOME OF ROANOKE 1102 W RANDOLPH PO BOX 530 ROANOKE,IL ARIZONA'S CHILDREN (C)(3) 7,450 HUMAN SERVICES ASSOCIATION 2700 SOUTH 8TH AVENUE TUCSON,AZ 85713

134 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ASCENT RECOVERY (C)(3) 5,000 HUMAN SERVICES RESIDENCES INC PO BOX 4368 JOPLIN,MO ASSISTS FOUNDATION (C)(3) 30,000 HUMAN SERVICES 1651 NAISMITH DR LAWRENCE,KS ASSOCIATION FOR A (C)(3) 10,000 HUMAN SERVICES MORE JUST SOCIETY PO BOX GRAND RAPIDS,MI ATLANTA UNION MISSION (C)(3) 10,000 HUMAN SERVICES PO BOX 1807 ATLANTA,GA ATTENTION INC (C)(3) 5,000 HUMAN SERVICES 1443 SPRUCE STREET BOULDER,CO AVERY COUNTY HABITAT (C)(3) 5,000 HUMAN SERVICES FOR HUMANITY P 0 BOX 1016 NEWLAND,NC AWARE FOUNDATION INC (C)(3) 10,000 HUMAN SERVICES PO BOX ARLINGTON,TX BAHAMAS HABITAT (C)(3) 6,000 HUMAN SERVICES 103 DUMBARTON COURT CARY,NC BARNABAS CENTER (C)(3) 5,000 HUMAN SERVICES 413-B SOUTH SHARON AMITY RD CHARLOTTE,NC BAY COVE HUMAN (C)(3) 30,000 HUMAN SERVICES SERVICES 66 CANAL STREET BOSTON,MA 02114

135 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BLACKOUT MELANOMA (C)(3) 5,000 HUMAN SERVICES 1100 TOWN COUNTRY COMMONS 7502 CHESTERFIELD, MO BNAI ZION FOUNDATION (C)(3) 5,000 HUMAN SERVICES 136 EAST 39TH STREET NEWYORK,NY BRAZOS ABIERTOS INC (C)(3) 5,000 HUMAN SERVICES E PARADISE LANE SCOTTSDALE,AZ BURLINGTON COUNTY BAR (C)(3) 5,000 HUMAN SERVICES FOUNDATION 137 HIGH STREET 3RD FL MOUNT HOLLY,N BURLINGTON COUNTY (C)(3) 5,000 HUMAN SERVICES LYCEUM OF HISTORY AND NATURAL SCIENCES 307 HIGH STREET MOUNT HOLLY,N BUSINESS & (C)(3) 10,000 HUMAN SERVICES PROFESSIONAL OUTREACH INTERNATIONAL 1401 PINEHAVEN ROAD CLINTON,MS CAMFED USA FOUNDATION (C)(3) 10,000 HUMAN SERVICES 465 CALIFORNIA STREET SUITE 626 SAN FRANCISCO,CA CAMFED USA FOUNDATION (C)(3) 10,000 HUMAN SERVICES 465 CALIFORNIA STREET SUITE 626 SAN FRANCISCO,CA CAMP CALLAHAN INC (C)(3) 5,000 HUMAN SERVICES PO BOX 5253 QUINCY,IL CANINE COMPANIONS FOR (C)(3) 40,000 HUMAN SERVICES INDEPENDENCE PO BOX ORLANDO,FL

136 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CANINE COMPANIONS FOR (C)(3) 10,000 HUMAN SERVICES INDEPENDENCE PO BOX ORLANDO,FL CAPITAL AREA FOOD BANK (C)(3) 10,000 HUMAN SERVICES OF TEXAS 8201 SOUTH CONGRESS AVENUE AUSTIN,TX CARE FRESNO (C)(3) 7,000 HUMAN SERVICES 4582 E HARVEY AVENUE FRESNO,CA CARE NET PREGNANCY (C)(3) 5,000 HUMAN SERVICES CENTER OF MANCHESTER NASHUA 110 MAIN STREET NASHUA,NH CARETAKERS OFTHE GAME (C)(3) 5,000 HUMAN SERVICES PO BOX 2022 NORTH BEND,WA CARETAKERS OF THE GAME (C)(3) 5,000 HUMAN SERVICES PO BOX 2022 NORTH BEND,WA CATHOLIC CHARITIES (C)(3) 75,000 HUMAN SERVICES 212 NINTH STREET PITTSBURGH,PA CATHOLIC COMMUNITY (C)(3) 100,000 HUMAN SERVICES FOUNDATION 400 EAST MONROE STREET PHOENIX,AZ CENTER AGAINST SEXUAL (C)(3) 5,000 HUMAN SERVICES AND DOMESTIC ABUSE ST AVENUE EAST SUPERIOR,WI CENTER FOR COMMUNITY (C)(3) 5,000 HUMAN SERVICES TRANSITIONS P 0 BOX CHARLOTTE,NC 28233

137 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CENTER FOR GLOBAL (C)(3) 5,000 HUMAN SERVICES CHANGE 1401 DOVE STREET SUITE 220 NEWPORT BEACH,CA CENTER FOR PREVENTION (C)(3) 10,000 HUMAN SERVICES OF ABUSE PO BOX 3855 PEORIA,IL CENTER FOR RESPONSIBLE (C)(3) 20,000 HUMAN SERVICES TRAVEL 1333 H STREET NW SUITE 300 WASHINGTON,DC CENTER FOR WOMEN IN (C)(3) 5,000 HUMAN SERVICES TRANSITION 508 E CHURCH ST CHAMPAIGN,IL CENTER STREET (C)(3) 25,000 HUMAN SERVICES COUNSELING SERVICES 305 REGENCY PARKWAY 601 MANSFIELD,TX CENTRAL COAST WINE (C)(3) 30,000 HUMAN SERVICES CLASSIC PO BOX 790 AVILA BEACH,CA CHARITYWATER (C)(3) 24,000 HUMAN SERVICES 200 VARICK STREET SUITE 201 NEWYORK,NY CHARITYWATER (C)(3) 5,000 HUMAN SERVICES 200 VARICK STREET SUITE 201 NEWYORK,NY CHARLOTTE FAMILY (C)(3) 15,000 HUMAN SERVICES HOUSING INC 300 HAWTHORNE LANE CHARLOTTE,NC CHARLOTTE RESCUE (C)(3) 10,000 HUMAN SERVICES MISSION PO BOX CHARLOTTE,NC 28233

138 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHEETAH DEVELOPMENT (C)(3) 5,000 HUMAN SERVICES INC 906 EAST FIRST STREET HASTINGS,MN CHILDREN'S AID SOCIETY (C)(3) 10,000 HUMAN SERVICES TH AVENUE SOUTH BIRMINGHAM,AL CHRISTIAN LAYMANS (C)(3) 15,000 HUMAN SERVICES CORPS 258 EAST PITTSBURGH STREET GREENSBURG,PA CITY OF HOPE (C)(3) 100,000 HUMAN SERVICES 1055 WILSHIRE BLVD LOS ANGELES,CA CITY OF HOPE (C)(3) 19,560 HUMAN SERVICES 1055 WILSHIRE BLVD LOS ANGELES,CA CITY OF HOPE (C)(3) 10,000 HUMAN SERVICES 1055 WILSHIRE BLVD LOS ANGELES,CA CITY OF PLACERVILLE (C)(3) 5,000 HUMAN SERVICES 3101 CENTER STREET PLACERVILLE,CA CLEMSON UNIVERSITY (C)(3) 10,000 HUMAN SERVICES FOUNDATION PO BOX 1889 CLEMSON,SC COMBINED JEWISH (C)(3) 15,000 HUMAN SERVICES PHILANTHROPIES OF GREATER BOSTON 126 HIGH STREET BOSTON,MA COMFORT AID (C)(3) 10,000 HUMAN SERVICES INTERNATIONAL 2820 BLUEJAY DRIVE CEDAR PARK,TX 78613

139 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COMFORT AID (C)(3) 6,700 HUMAN SERVICES INTERNATIONAL 2820 BLUEJAY DRIVE CEDAR PARK,TX COMMEMORATIVE AIR (C)(3) 5,452 HUMAN SERVICES FORCE 971 HALLSTROM DRIVE RED WING,MN COMMEMORATIVE AIR (C)(3) 5,452 HUMAN SERVICES FORCE 971 HALLSTROM DRIVE RED WING,MN COMMON SENSE MEDIA (C)(3) 5,000 HUMAN SERVICES 650 TOWNSEND SUITE 435 SAN FRANCISCO,CA COMMUNITY ARTS (C)(3) 5,000 HUMAN SERVICES ADVOCATES INC PO BOX JAMAICA PLAIN,MA COMMUNITY (C)(3) 5,000 HUMAN SERVICES ENVIRONMENTAL DEFENSE COUNCIL PO BOX 898 ITHACA,NY COMMUNITY FOOD BANK (C)(3) 5,000 HUMAN SERVICES 250 EAST CONTINENTAL GREEN VALLEY,AZ COMMUNITY FREE CLINIC (C)(3) 5,000 HUMAN SERVICES INC 249 MILL STREET HAGERSTOWN,MD COMMUNITY LIFE (C)(3) 5,000 HUMAN SERVICES NETWORK INC 705 ALVARADO ROW STANFORD,CA COMPASS FAMILY (C)(3) 5,000 HUMAN SERVICES SERVICES 49 POWELL STREET 3RD FLOOR SAN FRANCISCO,CA 94102

140 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COMPATIBLE (C)(3) 20,000 HUMAN SERVICES TECHNOLOGY INTERNATIONAL 800 TRANSFER ROAD SUITE 6 ST PAUL,MN CONNECTICUT AGAINST (C)(3) 5,000 HUMAN SERVICES GUN VIOLENCE EDUCATION FUND PO BOX 523 SOUTHPORT,CT CONNECTICUT QUEST FOR (C)(3) 10,000 HUMAN SERVICES PEACE INC 336 RIDGEBURY DRIVE RIDGEFIELD,CT COOPERATIVE (C)(3) 5,000 HUMAN SERVICES EMERGENCY OUTREACH PO BOX 3631 FAYETTEVILLE,AR COUNTY OF HYDE (C)(3) 5,000 HUMAN SERVICES PO BOX 188 SWAN QUARTER,NC CROSSROADS URBAN (C)(3) 10,000 HUMAN SERVICES CENTER 347 SOUTH 400 EAST SALT LAKE CITY,UT CYPRESS INTERNATIONAL (C)(3) 150,000 HUMAN SERVICES INC 5750 CASTLE CREEK PARKWAY SUITE INDIANAPOLIS,IN CYPRESS INTERNATIONAL (C)(3) 10,000 HUMAN SERVICES INC 5750 CASTLE CREEK PARKWAY SUITE INDIANAPOLIS,IN DANBURY GRASSROOTS (C)(3) 10,000 HUMAN SERVICES TENNIS INC PO BOX 2912 DANBURY,CT DANBURY GRASSROOTS (C)(3) 6,658 HUMAN SERVICES TENNIS INC PO BOX 2912 DANBURY,CT 06813

141 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant DAYBREAK ROTARY (C)(3) 25,000 HUMAN SERVICES FOUNDATION P 0 BOX 542 JOPLIN,MO DEVELOPMENT AND (C)(3) 25,000 HUMAN SERVICES RELIEF FOUNDATION 7940 N BACKER AVE FRESNO,CA DOLPHINS CYCLING (C)(3) 5,000 HUMAN SERVICES CHALLENGE 347 DON SHULA DRIVE MIAMI GARDENS, FL DOWNTOWN JIMMIE HALE (C)(3) 50,000 HUMAN SERVICES MISSION PO BOX BIRMINGHAM,AL DOWNTOWN JIMMIE HALE (C)(3) 25,000 HUMAN SERVICES MISSION PO BOX BIRMINGHAM,AL DOWNTOWN JIMMIE HALE (C)(3) 20,000 HUMAN SERVICES MISSION PO BOX BIRMINGHAM,AL DOWNTOWN JIMMIE HALE (C)(3) 10,000 HUMAN SERVICES MISSION PO BOX BIRMINGHAM,AL DREAM CATCHERS AT THE (C)(3) 20,000 HUMAN SERVICES CORI SIKICH THERAPEUTIC RIDING CENTER FIRE TOWER ROAD TOANO,VA DREAM OUT LOUD CENTER (C)(3) 12,000 HUMAN SERVICES INC ONE JOHNNY CAKE HILL 2ND FLOOR NEWBEDFORD,MA DREAM OUT LOUD CENTER (C)(3) 12,000 HUMAN SERVICES INC ONE JOHNNY CAKE HILL 2ND FLOOR NEWBEDFORD,MA 02740

142 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant EASTER SEALS (C)(3) 5,000 HUMAN SERVICES 233 SOUTH WACKER DRIVE SUITE 2400 CHICAGO,IL EASTER SEALS (C)(3) 5,000 HUMAN SERVICES 507 E ARMSTRONG AVENUE PEORIA,IL EASTERN ILLINOIS (C)(3) 10,000 HUMAN SERVICES UNIVERSITY FOUNDATION 600 LINCOLN AVE CHARLESTON,IL EMERGENCY FOODSHELF (C)(3) 5,000 HUMAN SERVICES NETWORK TH AVENUE NORTH NEW HOPE,MN EPIC EXPERIENCE (C)(3) 8,500 HUMAN SERVICES PO BOX 753 ARVADA,CO EQUEST CENTER FOR (C)(3) 5,100 HUMAN SERVICES THERAPEUTIC RIDING 3777 RECTOR NE ROCKFORD,MI EQUIP LEADERSHIP INC (C)(3) 5,000 HUMAN SERVICES PO BOX 1808 DULUTH,GA EXTOLLO INTERNATIONAL (C)(3) 5,000 HUMAN SERVICES 1258 QUARRY LANE SUITE H PLEASANTON,CA FAMILY LEGACY (C)(3) 10,000 HUMAN SERVICES FOUNDATION 201 S TRYO N ST STE 550 CHARLOTTE,NC FAMILY REENTRY (C)(3) 10,000 HUMAN SERVICES 9 MOTT AVE SUITE 104 NORWALK,CT 06850

143 (a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FAMILY REENTRY (C)(3) 10,000 HUMAN SERVICES 9 MOTT AVE SUITE 104 NORWALK,CT FAMILY RESEARCH (C)(3) 10,000 HUMAN SERVICES COUNCIL 801 G STREET NW WASHINGTON,DC FAMILY YMCA OFTHE (C)(3) 20,000 HUMAN SERVICES DESERT SAN PABLO AVE PALM DESERT, CA FAMILY YMCA OFTHE (C)(3) 6,900 HUMAN SERVICES DESERT SAN PABLO AVE PALM DESERT,CA FARM-TO-CONSUMER (C)(3) 5,000 HUMAN SERVICES FOUNDATION 8116 ARLINGTON BLVD STE 263 FALLS CHURCH, VA FIRST NIGHT DANBURY (C)(3) 6,853 HUMAN SERVICES INC 186 MAIN STREET DANBURY,CT FISHER HOUSE (C)(3) 5,000 HUMAN SERVICES FOUNDATION 111 ROCKVILLE PIKE SUITE 420 ROCKVILLE, MD FOOD BANK FOR NEWYORK (C)(3) 10,000 HUMAN SERVICES CITY 39 BROADWAY 10TH FLOOR NEWYORK,NY FOOD BANK OF (C)(3) 45,728 HUMAN SERVICES NORTHEAST LOUISIANA PO BOX 5048 MONROE,LA FOOD FORTHE POOR (C )( 3) 5,000 HUMAN SERVICES PO BOX COCONUT CREEK,FL

144 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FOOD FROM THE HEART (C)(3) 5,000 HUMAN SERVICES PO BOX 3908 SANTA BARBARA,CA FOOD GATHERERS (C)(3) 5,000 HUMAN SERVICES PO BOX ANN ARBOR,MI FOOTHILLS UNITED WAY (C)(3) 10,000 HUMAN SERVICES INC 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE,CO FORMER AGENTS OF THE (C)(3) 5,000 HUMAN SERVICES FBI FOUNDATION 3717 FETTLER PARK DRIVE DUMFRIES,VA FOUNDATION (C)(3) 30,000 HUMAN SERVICES 5751 BUCKINGHAM PARKWAY107 CULVER CITY,CA FOUNDATION FORTHE (C)(3) 5,000 HUMAN SERVICES CAROLINAS 220 NORTH TRYON STREET CHARLOTTE,NC FOUNDATION FORTHE (C)(3) 12,500 HUMAN SERVICES NATIONAL ARCHIVES 700 PENNSYLVANIA AVENUE NW WASHINGTON,DC FREEDOM SCHOOL (C)(3) 10,000 HUMAN SERVICES PARTNERS INC PO BOX CHARLOTTE,NC FRIENDS OF ONE (C)(3) 6,200 HUMAN SERVICES ELEUTHERA 9 CRYSTAL LAKE ROAD SUITE 2000 LAKE IN THE HILLS,IL FRIENDS OF THE WORLD (C)(3) 5,000 HUMAN SERVICES FOOD PROGRAM 1725 EYE STREET NW SUITE 510 WASHINGTON,DC 20006

145 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FRIENDSHIP CENTER OF (C)(3) 9,000 HUMAN SERVICES HELENA INC 1430 SANDERS HELENA,MT GENERATION LIFE INC (C)(3) 5,000 HUMAN SERVICES 3684 N HARBOR LN BOISE,ID GENEVA FOUNDATION OF (C)(3) 5,000 HUMAN SERVICES PRESBYTERIAN HOMES 3200 GRANT STREET EVANSTON,IL GENEVA FOUNDATION OF (C)(3) 5,000 HUMAN SERVICES PRESBYTERIAN HOMES 3200 GRANT STREET EVANSTON,IL GEOGRAPHICAL SOCIETY (C)(3) 10,000 HUMAN SERVICES OF PHILADELPHIA BOX 67 HAVERFORD,PA GEORGE W BUSH (C)(3) 5,000 HUMAN SERVICES FOUNDATION 6116 NORTH CENTRAL EXPRESSWAY DALLAS,TX GIFT OF ADOPTION FUND (C)(3) 5,000 HUMAN SERVICES INC PO BOX 567 TECHNY,IL GLOBAL FUND FOR WOMEN (C)(3) 5,000 HUMAN SERVICES 222 SUTTER STREET SUITE 500 SAN FRANCISCO,CA GLOBAL GIVING (C)(3) 25,000 HUMAN SERVICES FOUNDATION TH STREET NW 12TH FLOOR WASHINGTON,DC GLOBAL OUTREACH (C)(3) 5,000 HUMAN SERVICES INTERNATIONAL PO BOX 1 TUPELO,MS 38802

146 Form 990 Schedule I Part II Grants and Other Assistance to Governments and Or g anizations in the United States (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GOD'S PANTRY (C)(3) 15,000 HUMAN SERVICES PO BOX 786 FOUNTAIN INN,SC GOLDEN CORNER FOOD (C)(3) 15,000 HUMAN SERVICES PANTRY PO BOX 456 SENECA,SC GOLDEN WILLOW RETREAT (C)(3) 10,000 HUMAN SERVICES PO BOX 569 ARROYO HONDO,NM GOODWILL INDUSTRIES OF (C)(3) 10,000 HUMAN SERVICES UPSTATEMIDLANDS SOUTH CAROLINA INC 115 HAYWOOD ROAD GREENVILLE,SC GRACE HOUSE MINISTRIES (C)(3) 10,000 HUMAN SERVICES INC PO BOX 547 FAIRFIELD,AL GRANDVIEWTERRACE (C)(3) 10,000 HUMAN SERVICES COMMUNITY SERVICE FOUNDATION W GRANITE VALLEY DRIVE D441 SUN CITY WEST,AZ GRASS ROOTS JR GOLF (C)(3) 25,000 HUMAN SERVICES FOUNDATION RD AVENUE SE SNOHOMISH,WA GREATER CHICAGO FOOD (C)(3) 25,000 HUMAN SERVICES DEPOSITORY 4100 WEST ANN LURIE PLACE CHICAGO,IL GREATER TWIN CITIES (C)(3) 100,000 HUMAN SERVICES UNITED WAY 404 SOUTH EIGHTH STREET MINNEAPOLIS,MN GUIDE DOGS FOR THE (C)(3) 15,000 HUMAN SERVICES BLIND PO BOX SAN RAFAEL,CA 94915

147 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HABITAT FOR HUMANITY (C)(3) 10,000 HUMAN SERVICES PO BOX CHARLOTTE,NC HABITAT FOR HUMANITY (C)(3) 5,000 HUMAN SERVICES P 0 BOX 9475 HICKORY,NC HABITAT FOR HUMANITY (C)(3) 10,000 HUMAN SERVICES OF GREATER SAN FRANCISCO 645 HARRISON ST SUITE 201 SAN FRANCISCO,CA HARMONY CEMETERY INC (C)(3) 143,686 HUMAN SERVICES 1043 OLD MANCHESTER ROAD WESTMINSTER, MD HAWAII PUBLIC RADIO (C)(3) 15,000 HUMAN SERVICES 738 KAHEKA STREET HONOLULU,HI HEADING HOME INC (C)(3) 12,000 HUMAN SERVICES 529 MAIN STREET SUITE 100 CHARLESTOWN,MA HEARTLINE & HEART (C)(3) 15,000 HUMAN SERVICES HOUSE 300 REAGAN DR EUREKA,IL HEARTS REVIVED (C)(3) 5,000 HUMAN SERVICES MINISTRY 774 WEATHERGREEN DRIVE RALEIGH,NC HEARTS WITH A MISSION (C)(3) 5,000 HUMAN SERVICES 711 MEDFORD CENTER STE 334 MEDFORD,OR HEBRON HOUSE OF (C)(3) 10,000 HUMAN SERVICES HOSPITALITY 111 E MAIN STREET WAUKESHA,WI 53186

148 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HEBRON HOUSE OF (C)(3) 10,000 HUMAN SERVICES HOSPITALITY 111 E MAIN STREET WAUKESHA,WI HEIFER INTERNATIONAL (C)(3) 13,497 HUMAN SERVICES INC 1 WORLD AVENUE LITTLE ROCK,AR HELP THE HELPLESS (C)(3) 5,000 HUMAN SERVICES P 0 BOX VADNAIS HEIGHTS, MN HERITAGE FOUNDATION (C)(3) 5,000 HUMAN SERVICES 214 MASSACHUSETTS AVE NE WASHINGTON,DC HILTON HEAD REGIONAL (C)(3) 5,000 HUMAN SERVICES HABITAT FOR HUMANITY PO BOX 2747 BLUFFTON,SC HIMALAYAN CATARACT (C)(3) 10,000 HUMAN SERVICES PROJECTINC PO BOX 55 WATERBURY,VT HOGAR PADRE VENARD (C)(3) 5,000 HUMAN SERVICES INC PO BOX SAN JUAN,PR HOME AWAY BOSTON (C)(3) 5,000 HUMAN SERVICES 250 1ST AVE UNIT 321 CHARLESTOWN,MA HOME SWEET HOME (C)(3) 20,000 HUMAN SERVICES MINISTRIES INC 303 EAST OAKLAND AVENUE BLOOMINGTON,IL HOME SWEET HOME (C)(3) 5,000 HUMAN SERVICES MINISTRIES INC 303 EAST OAKLAND AVENUE BLOOMINGTON,IL 61701

149 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HOPE ALLIANCE (C)(3) 11,000 HUMAN SERVICES 6443 BUSINESS PARK LOOP ROAD NO 9 PARK CITY, UT HOSPICE OF CINCINNATI (C)(3) 43,044 HUMAN SERVICES 4360 COOPER ROAD CINCINNATI,OH HOSPITAL HOSPITALITY (C)(3) 5,000 HUMAN SERVICES HOUSE OF RICHMOND 612 EAST MARSHALL STREET RICHMOND,VA HUMAN RIGHTS WATCH (C)(3) 20,000 HUMAN SERVICES INC 350 FIFTH AVENUE 34TH FLOOR NEWYORK,NY HUMAN RIGHTS WATCH (C)(3) 5,000 HUMAN SERVICES INC 350 FIFTH AVENUE 34TH FLOOR NEWYORK,NY INFORMED FAMILIES THE (C)(3) 5,500 HUMAN SERVICES FLORIDA FAMILY PARTNERSHIP INC 2490 CORAL WAY MIAMI,FL INITIATIVES OF CHANGE (C)(3) 5,000 HUMAN SERVICES 2201 WEST BROAD ST STE 200 RICHMOND,VA INSTITUTE OF CULTURAL (C)(3) 11,000 HUMAN SERVICES AFFAIRS 4750 N SHERIDAN ROAD CHICAGO,IL INSTITUTE OF CULTURAL (C)(3) 6,600 HUMAN SERVICES AFFAIRS 4750 N SHERIDAN ROAD CHICAGO,IL INSTITUTE OF CULTURAL (C)(3) 6,500 HUMAN SERVICES AFFAIRS 4750 N SHERIDAN ROAD CHICAGO,IL 60640

150 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant INSTITUTE OF CULTURAL (C)(3) 5,000 HUMAN SERVICES AFFAIRS 4750 N SHERIDAN ROAD CHICAGO,IL INSTITUTE OF CULTURAL (C)(3) 5,000 HUMAN SERVICES AFFAIRS 4750 N SHERIDAN ROAD CHICAGO,IL INTERFUND TRANSFER (C)(3) 27,069 HUMAN SERVICES 1100 NORTH MARKET STREET 2ND FLOOR WILMINGTON,DE INTERFUND TRANSFER (C)(3) 5,000 HUMAN SERVICES 1100 NORTH MARKET STREET 2ND FLOOR WILMINGTON,DE INTERNATIONAL JUSTICE (C)(3) 25,000 HUMAN SERVICES MISSION PO BOX WASHINGTON,DC INTERNATIONAL RESCUE (C)(3) 10,000 HUMAN SERVICES COMMITTEE PO BOX 6068 ALBERT LEA,MN INTERNATIONAL RESCUE (C)(3) 10,000 HUMAN SERVICES COMMITTEE PO BOX 6068 ALBERT LEA,MN INTREPID FALLEN HEROES (C)(3) 5,000 HUMAN SERVICES FUND WEST 46TH STREET AND 12TH AVENUE NEWYORK,NY JACOB GREEN CHARITY (C)(3) 7,500 HUMAN SERVICES CLASSIC NE 13TH STREET BELLEVUE,WA JARC (C)(3) 5,000 HUMAN SERVICES NORTHWESTERN HWY STE 100 FARMINGTON HILLS,MI

151 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant JEANNE GEIGER CRISIS (C)(3) 10,000 HUMAN SERVICES CENTER 2 HARRIS STREET NEWBURYPORT,MA JEWISH COMMUNITY (C)(3) 13,500 HUMAN SERVICES CENTER OF GREATER PITTSBURGH 5738 FORBES AVENUE PITTSBURGH,PA JEWISH COMMUNITY (C)(3) 10,589 HUMAN SERVICES CENTER OF GREATER ROCHESTER 1200 EDGEWOOD AVE ROCHESTER,NY JEWISH COMMUNITY (C)(3) 19,109 HUMAN SERVICES CENTER OF LOUISVILLE 3600 DUTCHMANS LANE LOUISVILLE,KY JEWISH COMMUNITY (C)(3) 19,109 HUMAN SERVICES FEDERATION OF LOUISVILLE 3630 DUTCHMANS LANE LOUISVILLE,KY JEWISH NATIONAL FUND (C)(3) 7,500 HUMAN SERVICES 42 EAST 69TH STREET NEWYORK,NY JOHN SCARLETT (C)(3) 5,000 HUMAN SERVICES MEMORIAL FOUNDATION PO BOX 1213 BREVARD,NC JUBILEE CHRISTIAN (C)(3) 15,000 HUMAN SERVICES DEVELOPMENT CORPORATION 4231 N GRAND BLVD ST LOUIS,MO KENDAL AT HANOVER (C)(3) 41,387 HUMAN SERVICES 80 LYME ROAD HANOVER,NH LA GOAL (C)(3) 15,000 HUMAN SERVICES 4911 OVERLAND AVENUE CULVER CITY,CA 90230

152 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LA PUENTE HOME INC (C)(3) 5,000 HUMAN SERVICES PO BOX 1235 ALAMOSA,CO LAKE SUNAPEE HOME (C)(3) 5,000 HUMAN SERVICES CARE AND HOSPICE PO BOX 2209 NEWLONDON,NH LANDMARK LEGAL (C)(3) 5,000 HUMAN SERVICES FOUNDATION DEERFIELD AVENUE SUITE 312 LEESBURG,VA LANDMARK LEGAL (C)(3) 5,000 HUMAN SERVICES FOUNDATION DEERFIELD AVENUE SUITE 312 LEESBURG,VA L'ARCHE TAHOMA HOPE (C)(3) 5,000 HUMAN SERVICES COMMUNITY TH AVENUE EAST TACOMA,WA LAS PATRONAS (C)(3) 10,000 HUMAN SERVICES PO BOX 1888 LA JOLLA,CA LEONARDOS BASEMENT (C)(3) 18,000 HUMAN SERVICES 4301 NICOLLET AVE SOUTH MINNEAPOLIS,MN LIBERTY HILL (C)(3) 5,000 HUMAN SERVICES FOUNDATION 6420 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES,CA LIFE TURNS INC (C)(3) 10,000 HUMAN SERVICES PO BOX 3252 CRESTED BUTTE,CO LOS ANGELES SPORTS (C)(3) 5,000 HUMAN SERVICES COUNCIL FOUNDATION 350 S BIXEL STREET SUITE 250 LOS ANGELES,CA

153 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LOVE INC OF TREASURE (C)(3) 20,000 HUMAN SERVICES VALLEY FRANKLIN BLVD NAMPA,ID LOVIN SPOONFULS (C)(3) 5,000 HUMAN SERVICES 418 COMMONWEALTH AVE BOSTON,MA LOWELL TRANSITIONAL (C)(3) 5,500 HUMAN SERVICES LIVING CENTER MIDDLESEX STREET LOWELL,MA LUZERNE FOUNDATION (C)(3) 15,000 HUMAN SERVICES 140 MAIN STREET LUZERNE,PA MAKE-A-WISH (C)(3) 5,000 HUMAN SERVICES FOUNDATION OF COLORADOINC 7951 E MAPLEWOOD AVE SUITE 126 GREENWOOD VILLAGE, CO MARCH TO THE TOP (C)(3) 10,000 HUMAN SERVICES AFRICA PACIFIC COAST HIGHWAY SUITE 953 MALIBU,CA MARINLINK (C)(3) 15,000 HUMAN SERVICES 5800 NORTHGATE MALL SUITE 250 SAN RAFAEL,CA MARION SENIOR CENTER (C)(3) 10,000 HUMAN SERVICES 309 S 3RD ST MARIO N, KS MARION SENIOR CENTER (C)(3) 10,000 HUMAN SERVICES 309 S 3RD ST MARIO N, KS MARRIAGE PLUS (C)(3) 5,500 HUMAN SERVICES INTERNATIONAL 3108 S YORK ST ENGLEWOOD,CO 80113

154 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MARTHA'S VILLAGE AND (C)(3) 5,000 HUMAN SERVICES KITCHEN INC DATE AVENUE INDIO,CA MASSACHUSETTS (C)(3) 7,500 HUMAN SERVICES FOUNDATION FOR HUMANITIES 66 BRIDGE STREET NORTHHAMPTON,MA MEALS ON WHEELS (C)(3) 5,000 HUMAN SERVICES ASSOCIATION OF AMERICA 203 S UNION ST ALEXANDRIA,VA MEN'S UPTOWN SHELTER (C)(3) 10,000 HUMAN SERVICES P 0 BOX CHARLOTTE,NC MERCY AND SHARING (C)(3) 15,000 HUMAN SERVICES 1101 VILLAGE ROAD SUITE LL4D CARBONDALE,CO MERIDIAN (C)(3) 5,000 HUMAN SERVICES INTERNATIONAL CENTER 1630 CRESCENT PLACE NW WASHINGTON,DC MIAMI LIGHTHOUSE FOR (C)(3) 24,500 HUMAN SERVICES THE BLIND 601 SW 8TH AVE MIAMI,FL MIDPENN LEGAL SERVICES (C)(3) 5,000 HUMAN SERVICES 38 N CHRISTIAN STREET SUITE 200 LANCASTER,PA MIDWEST FOOD BANK (C)(3) 10,000 HUMAN SERVICES 9005 N INDUSTRIAL ROAD PEORIA,IL MIDWEST FOOD BANK (C)(3) 10,000 HUMAN SERVICES 1703 SOUTH VETERANS PARKWAY BLOOMINGTON,IL 61701

155 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant MIDWEST FOOD BANK (C)(3) 10,000 HUMAN SERVICES 1703 SOUTH VETERANS PARKWAY BLOOMINGTON,IL MIRIAM'S KITCHEN (C)(3) 35,000 HUMAN SERVICES 2401 VIRGINIA AVENUE NW WASHINGTON,DC MISSION SOUTHSIDE INC (C)(3) 5,000 HUMAN SERVICES S KEELER STREET OLATHE,KS MONADNOCK FAMILY (C)(3) 9,060 HUMAN SERVICES SERVICES INC 64 MAIN STREET SUITE 211 KEENE,NH MOTHERS AGAINST DRUNK (C)(3) 7,000 HUMAN SERVICES DRIVING 511 E JOHN CARPENTER FREEWAY STE 700 IRVING,TX MY FRIEND'S PLACE (C)(3) 50,000 HUMAN SERVICES PO BOX 3867 HOLLYWOOD,CA NATIONAL FASTPITCH (C)(3) 7,500 HUMAN SERVICES COACHES ASSOCIATION 2641 GRINSTEAD DRIVE LOUISVILLE,KY NATIONAL KIDNEY (C)(3) 5,000 HUMAN SERVICES FOUNDATION INC 30 EAST 33RD STREET SUITE 300 NEWYORK,NY NATIONAL MULTIPLE (C)(3) 5,000 HUMAN SERVICES SCHEROSIS SOCIETY 1120 JAMES DRIVE SUITE A HARTLAND,WI NEW LIFE SOLUTIONS (C)(3) 6,000 HUMAN SERVICES 1910 EAST BAY DRIVE LARGO,FL 33771

156 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NORTHEAST DEAF & HARD (C)(3) 5,000 HUMAN SERVICES OF HEARING 57 REGIONAL DRIVE CONCORD,NH OAK CREST VILLAGE (C)(3) 14,370 HUMAN SERVICES 8800 WALTHER BLVD PARKVILLE,MD OCRACOKE FOUNDATION (C)(3) 5,000 HUMAN SERVICES PO BOX 1689 OCRACOKE,NC OKIZU FOUNDATION (C)(3) 5,000 HUMAN SERVICES 16 DIGITAL DRIVE SUITE 130 NOVATO,CA OLD COLONY YMCA (C)(3) 50,000 HUMAN SERVICES 320 MAIN ST BROCKTON,MA ONE FUND BOSTON INC (C)(3) 80,603 HUMAN SERVICES PO BOX BOSTON,MA OPEN FIELD FOUNDATION (C)(3) 5,000 HUMAN SERVICES SAN VICENTE BLVD LOS ANGELES,CA OPERATION HOME INC (C)(3) 10,000 HUMAN SERVICES 2120 NOISETTE BLVD SUITE 124 NORTH CHARLESTON,SC ORGANIC SOUP KITCHEN (C)(3) 10,000 HUMAN SERVICES 315 MEIGS ROAD SUITE A369 SANTA BARBARA,CA OTTERBEIN HOMES (C)(3) 10,000 HUMAN SERVICES 580 NORTH STATE ROUTE 741 LEBANON,OH 45036

157 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant OXFAM AMERICA (C)(3) 50,000 HUMAN SERVICES 226 CAUSEWAY STREET 5TH FLOOR BOSTON,MA OXFAM AMERICA (C)(3) 5,000 HUMAN SERVICES 226 CAUSEWAY STREET 5TH FLOOR BOSTON,MA PAN MASSACHUSETTS (C)(3) 15,000 HUMAN SERVICES CHALLENGE INC 77 FOURTH AVENUE NEEDHAM,MA PARENTS & FRIENDS OF (C)(3) 10,000 HUMAN SERVICES LOWER FAIRFIELD CENTER 146 SILVERMINE AVENUE NORWALK,CT PARENTS WITH A PURPOSE (C)(3) 7,331 HUMAN SERVICES 888 EAST-WEST CONNECTOR AUSTELL,GA PARENTS WITH A PURPOSE (C)(3) 5,607 HUMAN SERVICES 888 EAST-WEST CONNECTOR AUSTELL,GA PARK SLOPE CHRISTIAN (C)(3) 10,000 HUMAN SERVICES HELP INC 200 4TH AVENUE BROOKLYN,NY PAULA TAKACS (C)(3) 10,000 HUMAN SERVICES FOUNDATION FOR SARCOMA RESEARCH PO BOX CHARLOTTE,NC PEOPLE SERVICES INC (C)(3) 5,000 HUMAN SERVICES 4195 LAKESHORE BLVD LAKEPORT,CA PLANNED PARENTHOOD (C)(3) 20,000 HUMAN SERVICES FEDERATION OF AMERICA 434 WEST 33RD STREET NEWYORK,NY 10001

158 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PLANNED PARENTHOOD (C)(3) 5,000 HUMAN SERVICES FEDERATION OF AMERICA 434 WEST 33RD STREET NEWYORK,NY PLANNED PARENTHOOD (C)(3) 32,000 HUMAN SERVICES MAR MONTE INC 1691 THE ALAMEDA SAN JOSE,CA PLANNED PARENTHOOD (C)(3) 5,000 HUMAN SERVICES OF SOUTH FLORIDA AND THE TREASURE COAST INC 2300 N FLORIDA MANGO RD WEST PALM BEACH,FL PLANNED PARENTHOOD (C)(3) 8,078 HUMAN SERVICES OF SOUTHWEST AND CENTRAL FLORIDA 8068 NORTH 56TH ST TAMPA,FL PLANT WITH PURPOSE (C)(3) 10,000 HUMAN SERVICES 4903 MORENA BLVD SUITE 1215 SAN DIEGO,CA POWER UP GAMBIA (C)(3) 5,000 HUMAN SERVICES 3825 LANCASTER PIKE WILMINGTON,DE PRESBYTERIAN SENIOR (C)(3) 25,000 HUMAN SERVICES CARE FOUNDATION 1215 HULTON ROAD OAKMONT,PA PRIDE-PARTNERS FOR (C)(3) 5,000 HUMAN SERVICES RURAL IMPROVEMENT AND DEVELOPMENT IN ETHIOPIA 2828 KENYON CIRCLE BOULDER,CO PROJECT HOPE (C)(3) 300,000 HUMAN SERVICES WORLDWIDE PO BOX 2318 OWASSO,OK PROJECT LIFE (C)(3) 5,000 HUMAN SERVICES 713 COUNTY ROAD 5 STILLWATER,MN 55082

159 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PROMISE686 INC (C)(3) 5,000 HUMAN SERVICES 3600 RIVER FERRY DRIVE ALPHARETTA,GA PURDUE FOUNDATION (C)(3) 10,000 HUMAN SERVICES 403 W WOOD ST WEST LAFAYETTE,IN PURDUE FOUNDATION (C)(3) 5,000 HUMAN SERVICES 403 W WOOD ST WEST LAFAYETTE,IN QUALITY LIVING (C)(3) 5,000 HUMAN SERVICES 6404 N 70TH PLAZA OMAHA,NE RACQUET UP DETROIT (C)(3) 25,000 HUMAN SERVICES PO BOX DETROIT,MI READ AND FEED (C)(3) 25,000 HUMAN SERVICES PO BOX 5865 CARY,NC RED WING FAMILY YMCA (C)(3) 10,000 HUMAN SERVICES 434 MAIN STREET RED WING,MN RELATIVES INC (C)(3) 5,000 HUMAN SERVICES 1100 EAST BLVD CHARLOTTE,NC ROCK STEADY BOXING (C)(3) 6,000 HUMAN SERVICES FOUNDATION INC 6847 HILLSDALE COURT INDIANAPOLIS,IN ROCKY MOUNTAIN (C)(3) 5,000 HUMAN SERVICES DEVELOPMENT COUNCIL 200 SOUTH CRUSE HELENA,MT 59624

160 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ROGUE RETREAT (C)(3) 10,000 HUMAN SERVICES 529 N RIVERSIDE AVE MEDFORD,OR RONALD MCDONALD (C)(3) 5,000 HUMAN SERVICES HOUSE CHARITIES OF SOUTHERN CA 383 S BATAVIA ST ORANGE,CA ROTARY CLUB OF RANCHO (C)(3) 7,000 HUMAN SERVICES COTATI FOUNDATION 6050 COMMERCE BLVD SUITE 215 ROHNERT PARK,CA ROTARY CLUB OF RANCHO (C)(3) 5,000 HUMAN SERVICES COTATI FOUNDATION 6050 COMMERCE BLVD SUITE 215 ROHNERT PARK,CA ROTARY CLUB OF RANCHO (C)(3) 5,000 HUMAN SERVICES COTATI FOUNDATION 6050 COMMERCE BLVD SUITE 215 ROHNERT PARK,CA RURAL GOSPEL & MEDICAL (C)(3) 50,000 HUMAN SERVICES MISSIONS OF INDIA 606 N 13TH CIRCLE DRIVE SABETHA,KS SALT LAKE CITY FILM (C)(3) 5,000 HUMAN SERVICES CENTER AND ARTISTS COLLABORATIVE 122 S MAIN STREET SALT LAKE CITY,UT SALVATION ARMY (C)(3) 43,044 HUMAN SERVICES 114 EAST CENTRAL PARKWAY CINCINNATI,OH SALVATION ARMY (C)(3) 30,000 HUMAN SERVICES 2445 PRIOR AVENUE NORTH ROSEVILLE,MN SALVATION ARMY (C)(3) 22,000 HUMAN SERVICES PO BOX 2536 OKLAHOMA CITY,OK 73102

161 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SALVATION ARMY (C)(3) 20,000 HUMAN SERVICES 611 W WASHINGTON ST BLOOMINGTON,IL SALVATION ARMY (C)(3) 15,000 HUMAN SERVICES 405 VERMONT ST QUINCY,IL SALVATION ARMY (C)(3) 11,514 HUMAN SERVICES 2626 PENNSYLVANIA AVE NW WASHINGTON,DC SALVATION ARMY (C)(3) 5,000 HUMAN SERVICES 3100 N MERIDIAN STREET INDIANAPOLIS,IN SALVATION ARMY (C)(3) 5,000 HUMAN SERVICES PO BOX 2536 OKLAHOMA CITY,OK SALVATION ARMY (C)(3) 5,000 HUMAN SERVICES 2212 N MARKET STREET CHAMPAIGN,IL SAMARITAN HOUSE (C)(3) 8,000 HUMAN SERVICES COMMUNITY CENTER 1211 WEST HUDSON RD ROGERS,AR SAMARITAN'S PURSE (C)(3) 12,000 HUMAN SERVICES PO BOX 3000 BOONE,NC SAN BERNARDINO COUNTY (C)(3) 5,000 HUMAN SERVICES SAFETY EMPLOYEES BENEFIT ASSOCIATION 735 E CARNEGIE DRIVE SUITE 125 SAN BERNARDINO,CA SAN FRANCISCO FORTY (C)(3) 5,000 HUMAN SERVICES NINERS FOUNDATION 4949 CENTENNIAL BOULEVARD SANTA CLARA,CA 95054

162 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SANDY HOOK PROMISE (C)(3) 10,000 HUMAN SERVICES FOUNDATION PO BOX 3489 NEWTOWN,CT SAVING ALL CHILDREN (C)(3) 6,000 HUMAN SERVICES 7025 N CHESTNUT AVE SUITE 102 FRESNO,CA SECOND HARVEST FOOD (C)(3) 8,000 HUMAN SERVICES BANK OF SANTA CLARA AND SAN MATEO COUNTIES 750 CURTNER AVENUE SAN JOSE,CA SECOND HARVEST (C)(3) 5,000 HUMAN SERVICES HEARTLAND 1140 GERVAIS AVENUE ST PAUL,MN SECOND LIFE OF (C)(3) 50,000 HUMAN SERVICES CHATTANOOGA INC PO BOX CHATTANOOGA,TN SILVIO CELLA FAMILY (C)(3) 5,000 HUMAN SERVICES FOUNDATION PO BOX 1074 LYNNFIELD,MA SMITHSONIAN (C)(3) 5,000 HUMAN SERVICES INSTITUTION PO BOX 9016 PITTSFIELD, MA SOCIETY FOR THE (C)(3) 22,650 HUMAN SERVICES PROTECTION OF NEW 54 PORTSMOUTH STREET CONCORD,NH SOCIETY FOR THE (C)(3) 10,000 HUMAN SERVICES PROTECTION OF NEW 54 PORTSMOUTH STREET CONCORD,NH SPEAK UP MAGAZINE (C)(3) 5,000 HUMAN SERVICES 1515-B SOUTH MINT STREET CHARLOTTE,NC 28203

163 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SPRINGBOARD CENTER (C)(3) 5,000 HUMAN SERVICES 200 CORPORATE DRIVE MIDLAND,TX ST JOSEPH COUNTY RIGHT (C)(3) 5,000 HUMAN SERVICES TO LIFE 2004 IRONWOOD CIRCLE SUITE 130 SOUTH BEND,IN ST MARY'S CENTER FOR (C)(3) 8,500 HUMAN SERVICES WOMEN AND CHILDREN INC 90 CUSHING AVENUE DORCHESTER,MA STARFISH CHILDRENS (C)(3) 10,000 HUMAN SERVICES FUND INC PO BOX 2631 NANTUCKET,MA STREETSQUASH INC (C)(3) 12,500 HUMAN SERVICES 40 WEST 116TH ST NEWYORK,NY SUSTAINABLE PATH (C)(3) 25,000 HUMAN SERVICES FOUNDATION TH AVE SUITE 1550 SEATTLE, WA SUSTAINABLE PATH (C)(3) 5,000 HUMAN SERVICES FOUNDATION TH AVE SUITE 1550 SEATTLE, WA TEXAS RIGHT TO LIFE (C)(3) 5,000 HUMAN SERVICES COMMITTEE EDUCATIONAL FUND 9800 CENTRE PARKWAY SUITE 200 HOUSTON,TX THE FUND FOR LEGAL AID (C)(3) 75,000 HUMAN SERVICES SOCIETY 430 1ST AVENUE N SUITE 300 MINNEAPOLIS, MN TOM DEIERLEIN (C)(3) 6,000 HUMAN SERVICES FOUNDATION 38 HAMILTON PLACE GARDEN CITY,NY 11530

164 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant TRINITY BOSTON (C)(3) 10,000 HUMAN SERVICES FOUNDATION 206 CLAREDON STREET BOSTON,MA TRUSTEES OF (C)(3) 12,000 HUMAN SERVICES RESERVATIONS 572 ESSEX STREET BEVERLY,MA UNION STATION (C)(3) 15,000 HUMAN SERVICES HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASEDENA,CA UNION STATION (C)(3) 15,000 HUMAN SERVICES HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASEDENA,CA UNITED FAMILY SERVICES (C)(3) 10,000 HUMAN SERVICES 601 EAST 5TH STREET SUITE 400 CHARLOTTE,NC UNITED STATES FUND FOR (C)(3) 51,218 HUMAN SERVICES UNICEF 125 MAIDEN LANE NEWYORK,NY UNITED STATES FUND FOR (C)(3) 10,000 HUMAN SERVICES UNICEF 125 MAIDEN LANE NEWYORK,NY UNITED STATES FUND FOR (C)(3) 5,000 HUMAN SERVICES UNICEF 125 MAIDEN LANE NEWYORK,NY UNITED STATES NAVAL (C)(3) 10,000 HUMAN SERVICES ACADEMY FOUNDATION INC 291 WOOD RD ANNAPOLIS,MD UNITED WAY OF CENTRAL (C)(3) 10,000 HUMAN SERVICES & NORTHEASTERN CONNECTICUT 30 LAUREL STREET HARTFORD,CT 06106

165 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UNITED WAY OF CENTRAL (C)(3) 25,000 HUMAN SERVICES ALABAMA PO BOX BIRMINGHAM, AL UNITED WAY OF CENTRAL (C)(3) 20,000 HUMAN SERVICES ALABAMA PO BOX BIRMINGHAM, AL UNITED WAY OF ESCAMBIA (C)(3) 5,000 HUMAN SERVICES COUNTY 1301 W GOVERNMENT STREET PENSACOLA,FL UNITED WAY OF GREATER (C)(3) 16,500 HUMAN SERVICES ST LOUIS PO BOX ST LOUIS,MO UNITED WAY OF (C)(3) 11,000 HUMAN SERVICES LANCASTER COUNTY 630 JANET AVENUE LANCASTER,PA UNITED WAY OF (C)(3) 10,000 HUMAN SERVICES LANCASTER COUNTY 630 JANET AVENUE LANCASTER,PA UNITED WAY OF (C)(3) 5,000 HUMAN SERVICES LANCASTER COUNTY 630 JANET AVENUE LANCASTER,PA UNITED WAY OF LARIMER (C)(3) 10,000 HUMAN SERVICES COUNTY INC 424 PINE STREET SUITE 102 FORT COLLINS,CO UNITED WAY OF (C)(3) 25,000 HUMAN SERVICES MASSACHUSETTS BAY 51 SLEEPER STREET BOSTON,MA UNITED WAY OF (C)(3) 15,000 HUMAN SERVICES MASSACHUSETTS BAY PO BOX BOSTON,MA 02205

166 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UNITED WAY OF (C)(3) 5,000 HUMAN SERVICES MASSACHUSETTS BAY 51 SLEEPER STREET BOSTON,MA UNITED WAY OF (C)(3) 5,000 HUMAN SERVICES MASSACHUSETTS BAY 51 SLEEPER STREET BOSTON,MA UNITED WAY OF (C)(3) 5,000 HUMAN SERVICES MASSACHUSETTS BAY 51 SLEEPER STREET BOSTON,MA UNITED WAY OF (C)(3) 10,000 HUMAN SERVICES METROPOLITAN ATLANTA 100 EDGEWOOD AVENUE NE ATLANTA,GA UNITED WAY OF (C)(3) 11,000 HUMAN SERVICES METROPOLITAN CHICAGO 560 WEST LAKE STREET CHICAGO,IL UNITED WAY OF ST CLAIR (C)(3) 25,000 HUMAN SERVICES COUNTY 1723 MILITARY STREET PORT HURON,MI UNITED WAY OF TEXAS (C)(3) 30,000 HUMAN SERVICES GULF COAST 50 WAUGH DRIVE HOUSTON,TX UNIVERSITY OF (C)(3) 79,000 HUMAN SERVICES MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS,MN VALLEY OFTHE SUN (C)(3) 7,450 HUMAN SERVICES UNITED WAY 1515 EAST OSBORN ROAD PHOENIX,AZ VIC THOMPSON MEMORIAL (C)(3) 5,000 HUMAN SERVICES SCHOLARSHIP TRUST 8235 DOUGLAS AVENUE SUITE 720 DALLAS,TX 75225

167 Form 990 Schedule I Part II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant VIETNAM VETERANS (C)(3) 5,000 HUMAN SERVICES WORKSHOP INC 17 COURT STREET BOSTON,MA VISION HEALTH (C)(3) 10,000 HUMAN SERVICES INTERNATIONAL PO BOX 597 GRAND JUNCTION,CO WASHINGTON COUNTY (C)(3) 18,000 HUMAN SERVICES WOMAN'S HOME 812 3RD ST MARIETTA,OH WASHINGTON INSTITUTE (C)(3) 10,000 HUMAN SERVICES FOR NEAR EAST POLICY 1828 L ST NW SUITE 1050 WASHINGTON,DC WATER FOR PEOPLE (C)(3) 11,000 HUMAN SERVICES 100 EAST TENNESSEE AVENUE DENVER,CO WATER FOR PEOPLE (C)(3) 10,000 HUMAN SERVICES 100 EAST TENNESSEE AVENUE DENVER,CO WAYZATA SAILING (C)(3) 7,500 HUMAN SERVICES FOUNDATION PO BOX 768 WAYZATA,MN WHEELER MISSION (C)(3) 5,000 HUMAN SERVICES MINISTRIES 205 E NEW YORK STREET INDIANAPOLIS,IN WINDOWTO THE WORLD (C)(3) 40,000 HUMAN SERVICES COMMUNICATIONS INC 5400 N ST LOUIS AVENUE CHICAGO,IL WOMEN'S FOUNDATION OF (C)(3) 5,000 HUMAN SERVICES MINNESOTA 105 FIFTH AVE SOUTH SUITE 300 MINNEAPOLIS,MN 55401

168 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WORLD VISION (C)(3) 5,000 HUMAN SERVICES WEYERHAEUSER WAY SOUTH FEDERAL WAY,WA WOUNDED WARRIOR (C)(3) 5,000 HUMAN SERVICES PROJECT PO BOX TOPEKA,KS WOUNDED WARRIOR (C)(3) 5,000 HUMAN SERVICES PROJECTINC 4899 BELFORT RD STE 300 JACKSONVILLE,FL YMCA (C)(3) 10,000 HUMAN SERVICES 70 WEST STREET BARRINGTON,RI YMCA CAMP BELKNAP (C)(3) 5,000 HUMAN SERVICES PO BOX 1546 WOLFEBORO,NH YMCA OF GREATER (C)(3) 40,000 HUMAN SERVICES BOSTON PO BOX BOSTON,MA YMCA OF GREATER (C)(3) 5,000 HUMAN SERVICES BOSTON PO BOX BOSTON,MA YMCA OF GREATER (C)(3) 5,000 HUMAN SERVICES BOSTON PO BOX BOSTON,MA YMCA OF SPRINGFIELD (C)(3) 10,000 HUMAN SERVICES 300 S LIMESTONE STREET SPRINGFIELD,OH YMCA OFTHE NORTH (C)(3) 8,150 HUMAN SERVICES SHORE INC 245 CABOT STREET BEVERLY,MA 01915

169 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant YMCA OF THE TRIANGLE (C)(3) 5,166 HUMAN SERVICES AREA 1603 HILLSBOROUGH STREET RALEIGH,NC YOUVILLE PLACE INC (C)(3) 10,000 HUMAN SERVICES 10 PELHAM ROAD LEXINGTON,MA YOUVILLE PLACE INC (C)(3) 10,000 HUMAN SERVICES 10 PELHAM ROAD LEXINGTON,MA YWCA (C)(3) 6,000 HUMAN SERVICES 110 NORTH LIME ST LANCASTER,PA YWCA (C)(3) 5,000 HUMAN SERVICES 930 N MONROE ST SPOKANE,WA YWCA OFTHE CENTRAL (C)(3) 5,000 HUMAN SERVICES CAROLINAS 3420 PARK ROAD CHARLOTTE,NC YWCA OFTHE CENTRAL (C)(3) 5,000 HUMAN SERVICES CAROLINAS 3420 PARK ROAD CHARLOTTE,NC AMERICAN ENDOWMENT (C)(3) 61,615 OTHER DONOR FOUNDATION ADVISED FUNDS 1521 GEORGETOWN ROAD STE 104 HUDSON,OH FIDELITY INVESTMENTS (C)(3) 59,593 OTHER DONOR CHARITABLE GIFT FUND ADVISED FUNDS PO BOX CINCINNATI,OH FIDELITY INVESTMENTS (C)(3) 17,798 OTHER DONOR CHARITABLE GIFT FUND ADVISED FUNDS PO BOX CINCINNATI,OH

170 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FIDELITY INVESTMENTS (C)(3) 11,753 OTHER DONOR CHARITABLE GIFT FUND ADVISED FUNDS PO BOX CINCINNATI,OH FIDELITY INVESTMENTS (C)(3) 7,000 OTHER DONOR CHARITABLE GIFT FUND ADVISED FUNDS 100 CROSBY PARKWAY COVINGTON,KY FJC - A FOUNDATION OF (C)(3) 5,000 OTHER DONOR PHILANTHROPIC FUNDS ADVISED FUNDS 520 EIGHTH AVENUE 20TH FLOOR NEWYORK,NY IMPACTASSETS INC (C)(3) 609,028 OTHER DONOR 7315 WISCONSIN AVENUE ADVISED FUNDS SUITE 1100W BETHESDA,MD IMPACTASSETS INC (C)(3) 13,234 OTHER DONOR 7315 WISCONSIN AVENUE ADVISED FUNDS SUITE 1100W BETHESDA,MD NATIONAL (C)(3) 508,914 OTHER DONOR PHILANTHROPIC TRUST ADVISED FUNDS 165 TOWNSHIP LINE RD STE 150 JENKINTOWN,PA NATIONAL (C)(3) 242,504 OTHER DONOR PHILANTHROPIC TRUST ADVISED FUNDS 165 TOWNSHIP LINE RD STE 150 JENKINTOWN,PA NATIONAL (C)(3) 242,504 OTHER DONOR PHILANTHROPIC TRUST ADVISED FUNDS 165 TOWNSHIP LINE RD STE 150 JENKINTOWN,PA RENAISSANCE (C)(3) 2,000,000 OTHER DONOR CHARITABLE FOUNDATION ADVISED FUNDS 6100 W 96TH STREET SUITE 105 INDIANAPOLIS,IN RENAISSANCE (C)(3) 867,442 OTHER DONOR CHARITABLE FOUNDATION ADVISED FUNDS 6100 W 96TH STREET SUITE 105 INDIANAPOLIS,IN 46278

171 Form 990 Schedule I Part II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant RENAISSANCE (C)(3) 15,791 OTHER DONOR CHARITABLE FOUNDATION ADVISED FUNDS 6100 W 96TH STREET SUITE 105 INDIANAPOLIS,IN RENAISSANCE (C)(3) 13,881 OTHER DONOR CHARITABLE FOUNDATION ADVISED FUNDS 6100 W 96TH STREET SUITE 105 INDIANAPOLIS,IN RENAISSANCE (C)(3) 5,264 OTHER DONOR CHARITABLE FOUNDATION ADVISED FUNDS 6100 W 96TH STREET SUITE 105 INDIANAPOLIS,IN SCHWAB CHARITABLE (C)(3) 26,334 OTHER DONOR FUND ADVISED FUNDS PO BOX ORLANDO,FL SCHWAB CHARITABLE (C)(3) 10,160 OTHER DONOR FUND ADVISED FUNDS PO BOX ORLANDO,FL ACADEMY FOR JEWISH (C)(3) 30,000 RELIGIOUS RELIGION 6301 RIVERDALE AVE RIVERDALE,NY ACADEMY OF THE SACRED (C)(3) 15,000 RELIGIOUS HEART 1250 KENSINGTON ROAD BLOOMFIELD HILLS, MI ADAS ISRAEL (C)(3) 5,000 RELIGIOUS CONGREGATION 2850 QUEBEC STREET NW WASHINGTON,DC ADATH JESHURUN (C)(3) 29,422 RELIGIOUS CONGREGATION HILLSIDE LANE WEST MINNETONKA,MN ADVANCING NATIVE (C)(3) 5,000 RELIGIOUS MISSIONS PO BOX 5303 CHARLOTTESVILLE,VA 22905

172 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant AFRICA INLAND MISSION (C)(3) 6,000 RELIGIOUS INTERNATIONAL PO BOX 3611 PEACHTREE CITY,GA ALL SAINTS CATHOLIC (C)(3) 7,000 RELIGIOUS CHURCH 2443 MT VERNON ROAD DUNWOODY,GA ALPHARETTA FIRST (C)(3) 15,000 RELIGIOUS UNITED METHODIST CHURCH 69 NORTH MAIN STREET ALPHARETTA,GA AMERICAN BAPTIST (C)(3) 79,536 RELIGIOUS FOUNDATION PO BOX 851 VALLEY FORGE,PA AMERICAN BAPTIST (C)(3) 5,500 RELIGIOUS FOUNDATION PO BOX 851 VALLEY FORGE,PA AMERICAN JEWISH (C)(3) 7,500 RELIGIOUS COMMITTEE 165 E 56TH ST NEWYORK,NY ANDERSON CHURCH OF (C)(3) 5,000 RELIGIOUS CHRIST 1136 BROWN ROAD ANDERSON,SC ANDREW RIVERSIDE (C)(3) 20,000 RELIGIOUS PRESBYTERIAN CHURCH 403 SE 8TH AVENUE MINNEAPOLIS,MN APOSTLES OF JESUS (C)(3) 25,000 RELIGIOUS 829 MAIN STREET NORTHAMPTON,PA APOSTOLIC CHRISTIAN (C)(3) 5,000 RELIGIOUS CHURCH 225 EAST JEFFERSON STREET MORTON,IL 61550

173 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant APOSTOLIC CHRISTIAN (C)(3) 40,000 RELIGIOUS CHURCH IN AMERICA PO BOX 322 BLUFFTON,IN APOSTOLIC CHRISTIAN (C)(3) 40,000 RELIGIOUS CHURCH IN AMERICA 711 ELM DRIVE BLUFFTON,IN APOSTOLIC CHRISTIAN (C)(3) 40,000 RELIGIOUS CHURCH OF AMERICA 606 N 13TH CIRCLE DRIVE SABETHA,KS APOSTOLIC CHRISTIAN (C)(3) 20,000 RELIGIOUS HOME FORTHE HANDICAPPED 2125 VETERANS ROAD MORTON,IL APOSTOLIC CHRISTIAN (C)(3) 100,000 RELIGIOUS WORLD RELIEF 711 ELM DRIVE BLUFFTON,IN APOSTOLIC CHRISTIAN (C)(3) 10,000 RELIGIOUS WORLD RELIEF 711 ELM DRIVE BLUFFTON,IN ARCHDIOCESE OF (C)(3) 5,000 RELIGIOUS CHICAGO 835 N RUSH STREET CHICAGO,IL ARCHDIOCESE OF (C)(3) 6,000 RELIGIOUS PHILADELPHIA 222 N 17TH STREET PHILADELPHIA,PA ARCHDIOCESE OF ST (C)(3) 17,000 RELIGIOUS LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS,MO ARCHDIOCESE OF ST (C)(3) 10,000 RELIGIOUS LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS,MO 63119

174 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ASSOCIATED CATHOLIC (C)(3) 15,000 RELIGIOUS CHARITIES INC 320 CATHEDRAL STREET BALTIMORE,MD ASSOCIATED CATHOLIC (C)(3) 14,370 RELIGIOUS CHARITIES INC 320 CATHEDRAL STREET BALTIMORE,MD ASSOCIATION OF (C)(3) 5,000 RELIGIOUS BAPTISTS FOR WORLD EVANGELISM P 0 BOX 8585 HARRISBURG,PA ATHENS FIRST UNITED (C)(3) 14,000 RELIGIOUS METHODIST CHURCH 327 N LUMPKIN STREET ATHENS,GA AULNE UNITED (C)(3) 50,000 RELIGIOUS METHODIST CHURCH 140TH AND PAWNEE MARIO N, KS AULNE UNITED (C)(3) 10,000 RELIGIOUS METHODIST CHURCH 140TH AND PAWNEE MARIO N, KS AUSTIN RIDGE BIBLE (C)(3) 10,000 RELIGIOUS CHURCH 9300 BEE CAVE ROAD AUSTIN,TX AUSTIN STONE (C)(3) 20,000 RELIGIOUS COMMUNITY CHURCH 1033 LA POSADA DR SUITE 210 AUSTIN,TX AUSTIN STONE (C)(3) 10,000 RELIGIOUS COMMUNITY CHURCH 1033 LA POSADA DR SUITE 210 AUSTIN,TX BALTIMORE-WASHINGTON (C)(3) 5,895 RELIGIOUS CONFERENCE EAST MARKET PLACE FULTON,MD 20759

175 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BARRINGTON UNITED (C)(3) 8,500 RELIGIOUS METHODIST CHURCH 98 ALGONQUIN ROAD BARRINGTON,IL BARRINGTON UNITED (C)(3) 7,800 RELIGIOUS METHODIST CHURCH 98 ALGONQUIN ROAD BARRINGTON,IL BARRINGTON UNITED (C)(3) 6,875 RELIGIOUS METHODIST CHURCH 98 ALGONQUIN ROAD BARRINGTON,IL BEAVERCREEK CHURCH OF (C)(3) 6,000 RELIGIOUS THE NAZARENE 1850 NORTH FAIRFIELD ROAD BEAVERCREEK,OH BEVERLY HILLS (C)(3) 10,000 RELIGIOUS PRESBYTERIAN CHURCH 505 NORTH RODEO DRIVE BEVERLY HILLS,CA BILLY GRAHAM (C)(3) 14,069 RELIGIOUS EVANGELISTIC ASSOCIATION ONE BILLY GRAHAM PARKWAY CHARLOTTE,NC BILLY GRAHAM (C)(3) 7,380 RELIGIOUS EVANGELISTIC ASSOCIATION ONE BILLY GRAHAM PARKWAY CHARLOTTE,NC BISHOP JOHN T WALKER (C)(3) 9,000 RELIGIOUS SCHOOL FOR BOYS 3640 MARTIN LUTHER KING JR AVENUE SE WASHINGTON,DC BLESSED TRINITY (C)(3) 20,912 RELIGIOUS CATHOLIC CHURCH 5 SOUTHEAST 17TH STREET OCALA,FL B'NAI ISRAEL SYNAGOGUE (C)(3) 12,000 RELIGIOUS 1829 N 9TH AVENUE PENSACOLA,FL 32503

176 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant BROOKLYN PARK (C)(3) 6,593 RELIGIOUS LUTHERAN CHURCH TH AVENUE NORTH BROOKLYN PARK,MN CAMPUS CRUSADE FOR (C)(3) 10,000 RELIGIOUS CHRIST PO BOX ORLANDO,FL CANYON CARES INC (C)(3) 5,000 RELIGIOUS PO BOX 7392 GOLDEN,CO CANYON RIDGE (C)(3) 10,000 RELIGIOUS CHRISTIAN CHURCH 6200 W LONE MOUNTAIN RD LAS VEGAS, NV CANYON RIDGE (C)(3) 10,000 RELIGIOUS CHRISTIAN CHURCH 6200 W LONE MOUNTAIN RD LAS VEGAS, NV CATHOLIC CHARITIES OF (C)(3) 100,000 RELIGIOUS THE DIOCESE OF BIRMINGHAM PO BOX BIRMINGHAM, AL CATHOLIC CHARITIES OF (C)(3) 50,000 RELIGIOUS THE DIOCESE OF BIRMINGHAM PO BOX BIRMINGHAM, AL CATHOLIC CHARITIES OF (C)(3) 50,000 RELIGIOUS THE DIOCESE OF BIRMINGHAM PO BOX BIRMINGHAM, AL CATHOLIC CHURCH (C)(3) 20,000 RELIGIOUS EXTENSION SOCIETY OF USA 150 S WACKER DRIVE SUITE 2000 CHICAGO,IL CATHOLIC RELIEF (C)(3) 20,000 RELIGIOUS SERVICES PO BOX BALTIMORE, MD

177 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CATOCTIN ASSOCIATION (C)(3) 5,000 RELIGIOUS 916 S ROLLING ROAD BALTIMORE, MD CDM WORD MINISTRIES (C)(3) 6,000 RELIGIOUS 1621 WATER VIEW CIRCLE CHESAPEAKE,VA CENTER CITY CHURCH (C)(3) 5,000 RELIGIOUS CHARLOTTE 401 HAWTHORNE LANE STE CHARLOTTE,NC CENTRAL MISSIONARY (C)(3) 5,000 RELIGIOUS CLEARING HOUSE PO BOX HOUSTON,TX CHABAD LUBAVITCH OF (C)(3) 50,000 RELIGIOUS UTAH INC 1760 SOUTH 1100 EAST SALT LAKE CITY, UT CHABAD LUBAVITCH OF (C)(3) 18,000 RELIGIOUS WESTPORT 79 NEWTOWN TURNPIKE FAIRFIELD,CT CHABAD LUBAVITCH OF (C)(3) 18,000 RELIGIOUS WESTPORT 79 NEWTOWN TURNPIKE FAIRFIELD,CT CHABAD LUBAVITCH OF (C)(3) 18,000 RELIGIOUS WESTPORT 79 NEWTOWN TURNPIKE FAIRFIELD,CT CHABAD LUBAVITCH OF (C)(3) 18,000 RELIGIOUS WESTPORT 79 NEWTOWN TURNPIKE FAIRFIELD,CT CHICAGO PROVINCE OF (C)(3) 10,000 RELIGIOUS THE SOCIETY OF JESUS 2050 N CLARK STREET CHICAGO,IL 60614

178 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHRIST AND ST STEPHEN'S (C)(3) 5,000 RELIGIOUS EPISCOPAL CHURCH 120 WEST 69TH STREET NEWYORK,NY CHRIST CHAPEL BIBLE (C)(3) 15,000 RELIGIOUS CHURCH 3701 BIRCHMAN AVENUE FT WORTH,TX CHRIST CHAPEL BIBLE (C)(3) 15,000 RELIGIOUS CHURCH 3701 BIRCHMAN AVENUE FT WORTH,TX CHRIST CHAPEL BIBLE (C)(3) 9,000 RELIGIOUS CHURCH 3701 BIRCHMAN AVENUE FT WORTH,TX CHRIST CHAPEL BIBLE (C)(3) 6,000 RELIGIOUS CHURCH 3701 BIRCHMAN AVENUE FT WORTH,TX CHRIST CHURCH (C)(3) 12,000 RELIGIOUS 18 W WRIGHT STREET PENSACOLA,FL CHRIST CHURCH OF OAK (C)(3) 7,144 RELIGIOUS BROOK 501 OAK BROOK ROAD OAK BROOK,IL CHRIST OFTHE HILLS (C)(3) 5,000 RELIGIOUS UNITED METHODIST CHURCH 700 BALEARIC ROAD HOT SPRINGS VILLAGE,AR CHRIST PRESBYTERIAN (C)(3) 14,000 RELIGIOUS CHURCH 4225 SYLVANIA AVE TOLEDO,OH CHRIST UNITED (C)(3) 25,000 RELIGIOUS METHODIST CHURCH 2807 VALWOOD PARKWAY FARMERS BRANCH,TX 75234

179 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHRISTIAN MISSIONARY (C)(3) 5,000 RELIGIOUS ALLIANCE OF PINE HILL 28 EAST BRANCH AVE PINE HILL,NJ CHRISTIAN REFORMED (C)(3) 5,000 RELIGIOUS WORLD MISSIONS 2850 KALAMAZOO AVE SE GRAND RAPIDS,MI CHURCH FOR ALL NATIONS (C)(3) 10,000 RELIGIOUS 6540 TEMPLETON GAP ROAD COLORADO SPRINGS,CO CHURCH OF CHRIST THE (C)(3) 5,000 RELIGIOUS KING PO BOX 368 NEWVERNON,NJ CHURCH OF ELEVEN (C)(3) 25,000 RELIGIOUS BEACH BLVD SUITE 2 JACKSONVILLE BEACH,FL CHURCH OF JESUS CHRIST (C)(3) 347,090 RELIGIOUS OF LATTER DAY SAINTS 50 E NORTH TEMPLE STREET SALT LAKE CITY, UT CHURCH OF JESUS CHRIST (C)(3) 14,000 RELIGIOUS OF LATTER DAY SAINTS 50 E NORTH TEMPLE STREET SALT LAKE CITY, UT CHURCH OF JESUS CHRIST (C)(3) 8,566 RELIGIOUS OF LATTER DAY SAINTS 50 E NORTH TEMPLE STREET SALT LAKE CITY, UT CHURCH OF JESUS CHRIST (C)(3) 30,000 RELIGIOUS OF LATTER-DAY SAINTS 15 E SOUTH TEMPLE 2ND FLOOR EAST SALT LAKE CITY, UT CHURCH OF JESUS CHRIST (C)(3) 18,200 RELIGIOUS OF LATTER-DAY SAINTS 1472 E LANTERN LANE DRAPER,UT 84020

180 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant CHURCH OF JESUS CHRIST (C)(3) 14,000 RELIGIOUS OF LATTER-DAY SAINTS 15 E SOUTH TEMPLE 2ND FLOOR EAST SALT LAKE CITY, UT CHURCH OF JESUS CHRIST (C)(3) 10,000 RELIGIOUS OF LATTER-DAY SAINTS 15 E SOUTH TEMPLE 2ND FLOOR EAST SALT LAKE CITY, UT CHURCH OF ST MICHAEL & (C)(3) 8,000 RELIGIOUS ST GEORGE 6345 WYDOWN BLVD ST LOUIS,MO CHURCH OF THE GOOD (C)(3) 8,000 RELIGIOUS SHEPHERD 1401 CARROLLTON AVE RUXTON,MD CHURCH OF THE HOLY (C)(3) 8,702 RELIGIOUS SPIRIT 204 MONUMENT RD ORLEANS,MA CHURCH OF THE HOLY (C)(3) 7,000 RELIGIOUS SPIRIT 2300 HICKORY CREST DRIVE MEMPHIS,TN CHURCH OF THE (C)(3) 5,854 RELIGIOUS NAZARENE PO BOX KANSAS CITY, MO CITY CHURCH (C)(3) 14,000 RELIGIOUS 802 E 9400 S SANDY,UT CLANCY UNITED (C)(3) 5,000 RELIGIOUS METHODIST CHURCH PO BOX 30 CLANCY,MT COLONIAL BAPTIST (C)(3) 5,000 RELIGIOUS CHURCH 6051 TRYON RD CARY,NC 27518

181 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COLUMBUS JEWISH (C)(3) 6,500 RELIGIOUS FEDERATION 1175 COLLEGE AVENUE BEXLEY,OH COMBONI MISSIONARIES (C)(3) 193,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMBONI MISSIONARIES (C)(3) 55,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMBONI MISSIONARIES (C)(3) 55,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMBONI MISSIONARIES (C)(3) 55,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMBONI MISSIONARIES (C)(3) 50,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMBONI MISSIONARIES (C)(3) 20,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMBONI MISSIONARIES (C)(3) 20,000 RELIGIOUS 1318 NAGEL ROAD CINCINNATI,OH COMMENTARY INC (C)(3) 5,000 RELIGIOUS 561 7TH AVENUE 16TH FLOOR NEWYORK,NY COMMUNITY BIBLE (C)(3) 7,000 RELIGIOUS CHAPEL PO BOX 114 NORWAY,MI 49870

182 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COMMUNITY BIBLE STUDY (C)(3) 6,000 RELIGIOUS 790 STOUT ROAD COLORADO SPRINGS,CO COMMUNITY CHURCH OF (C)(3) 18,500 RELIGIOUS GREAT NECK 2 STONER AVENUE GREAT NECK,NY COMMUNITY UNITARIAN (C)(3) 5,000 RELIGIOUS CHURCH AT WHITE PLAINS 468 ROSEDALE AVE WHITE PLAINS,NY CONGREGATION OFTHE (C)(3) 169,985 RELIGIOUS SISTERS SERVANTS OF THE IMMACULATE HEART 2300 ADAMS AVE SCRANTON,PA CONGREGATIONAL (C)(3) 5,000 RELIGIOUS CHURCH OF THE VALLEY E SHEA BLVD SCOTTSDALE,AZ CONGRESSIONAL PRAYER (C)(3) 5,000 RELIGIOUS CAUCUS FOUNDATION PO BOX CHESAPEAKE,VA CONGRESSIONAL PRAYER (C)(3) 5,000 RELIGIOUS CAUCUS FOUNDATION PO BOX CHESAPEAKE,VA CONSORTIUM OF (C)(3) 10,000 RELIGIOUS CATHOLIC ACADEMIES PO BOX WASHINGTON,DC CORAL RIDGE (C)(3) 5,000 RELIGIOUS PRESBYTERIAN CHURCH 5555 N FEDERAL HIGHWAY FORT LAUDERDALE, FL CORPUS CHRISTI (C)(3) 10,000 RELIGIOUS CATHOLIC CHURCH 6001 BOB BILLINGS PARKWAY LAWRENCE,KS

183 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant COVENANT PRESBYTERIAN (C)(3) 15,000 RELIGIOUS CHURCH 1000 E MOREHEAD STREET CHARLOTTE,NC COVENANT PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 6926 TRAIL BLVD NAPLES,FL COVENANT SPRINGS (C)(3) 10,000 RELIGIOUS CHURCH CROWN VALLEY PARKWAY SUITE D4-121 LADERA RANCH,CA CRISIS MINISTRIES (C)(3) 10,000 RELIGIOUS 573 MEETING STREET CHARLESTON,SC CROSSROADS COMMUNITY (C)(3) 47,000 RELIGIOUS CHURCH 3500 MADISON ROAD CINCINNATI,OH CRU (C)(3) 5,000 RELIGIOUS PO BOX ORLANDO,FL CRU - CAMPUS CRUSADE (C)(3) 5,000 RELIGIOUS FOR CHRIST PO BOX ORLANDO,FL CRU - CAMPUS CRUSADE (C)(3) 5,000 RELIGIOUS FOR CHRIST PO BOX ORLANDO,FL DESERT STREAMS (C)(3) 100,000 RELIGIOUS LUTHERAN CHURCH NORTH 164TH LANE SURPRISE,AZ DESERT STREAMS (C)(3) 20,000 RELIGIOUS LUTHERAN CHURCH NORTH 164TH LANE SURPRISE,AZ 85374

184 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant DEXTER UNITED (C)(3) 40,000 RELIGIOUS METHODIST CHURCH 7643 HURON RIVER DRIVE DEXTER,MI DIOCESE OFJOLIET (C)(3) 5,000 RELIGIOUS WEBER ROAD CREST HILL,IL DIOCESE OF TRENTON (C)(3) 5,000 RELIGIOUS 701 LAWRENCEVILLE ROAD TRENTON,NJ DIVINE WORD (C)(3) 63,000 RELIGIOUS MISSIONARIES P 0 BOX 6099 TECHNY,IL DIVINE WORD (C)(3) 30,000 RELIGIOUS MISSIONARIES P 0 BOX 6099 TECHNY,IL DIVINE WORD (C)(3) 30,000 RELIGIOUS MISSIONARIES P 0 BOX 6099 TECHNY,IL DIVINE WORD (C)(3) 20,000 RELIGIOUS MISSIONARIES P 0 BOX 6099 TECHNY,IL DIVINE WORD (C)(3) 20,000 RELIGIOUS MISSIONARIES P 0 BOX 6099 TECHNY,IL DIVINE WORD (C)(3) 20,000 RELIGIOUS MISSIONARIES P 0 BOX 6099 TECHNY,IL DRY POND UNITED (C)(3) 33,925 RELIGIOUS METHODIST CHURCH PO BOX 842 JEFFERSON,GA 30549

185 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant EASTERN MENNONITE (C)(3) 124,641 RELIGIOUS BOARD OF MISSIONS AND CHARITIES INC 53 BRANDT BLVD SALUNGA,PA EASTERN PENNSYLVANIA (C)(3) 18,000 RELIGIOUS PENINSULA UNITED METHODIST FOUNDATION INC P 0 BOX 820 VALLEY FORGE,PA ELEOS MINISTRIES INC (C)(3) 5,000 RELIGIOUS 3401 INDEPENDENCE AVE KANSAS CITY, MO EPISCOPAL DIOCESE OF (C)(3) 25,000 RELIGIOUS MASSACHUSETTS 138 TREMONT STREET BOSTON,MA EPISCOPAL DIOCESE OF (C)(3) 15,855 RELIGIOUS MASSACHUSETTS 138 TREMONT STREET BOSTON,MA EPISCOPAL DIOCESE OF (C)(3) 5,000 RELIGIOUS MASSACHUSETTS 138 TREMONT STREET BOSTON,MA EPISCOPAL RELIEF AND (C)(3) 5,000 RELIGIOUS DEVELOPMENT 815 SECOND AVE 2ND FLOOR NEWYORK,NY EPWORTH UNITED (C)(3) 5,895 RELIGIOUS METHODIST CHURCH 600 WARREN ROAD COCKEYSVILLE,MD EVANGELICAL COVENANT (C)(3) 10,000 RELIGIOUS CHURCH OF WHITEHALL 900 SOUTH WARNER STREET WHITEHALL,MI EVANGELINE MINISTRIES (C)(3) 20,000 RELIGIOUS 501 MERCHANTS VIEW SQUARE 277 HAYMARKET,VA 20169

186 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant EVANGELINE MINISTRIES (C)(3) 10,000 RELIGIOUS 501 MERCHANTS VIEW SQUARE 277 HAYMARKET,VA FAIRVIEWCHRISTIAN (C)(3) 10,000 RELIGIOUS CHURCH 2320 SOUTH GRAND AVENUE CARTHAGE,MO FAITH ASSEMBLY (C)(3) 10,000 RELIGIOUS CHRISTIAN CHURCH 306 S GERONIMO STREET MIRAMAR BEACH,FL FAITH COMMUNITY (C)(3) 30,000 RELIGIOUS LUTHERAN CHURCH 9775 UTE HIGHWAY 66 LONGMONT,CO FAITH COMMUNITY (C)(3) 20,000 RELIGIOUS LUTHERAN CHURCH 9775 UTE HIGHWAY 66 LONGMONT,CO FAITH COMMUNITY (C)(3) 20,000 RELIGIOUS LUTHERAN CHURCH 9775 UTE HIGHWAY 66 LONGMONT,CO FAITH MINISTRY (C)(3) 5,000 RELIGIOUS MINISTERIO DE FE PO BOX 756 MCALLEN,TX FAITH MINISTRY (C)(3) 5,000 RELIGIOUS MINISTERIO DE FE PO BOX 756 MCALLEN,TX FAITH MINISTRY (C)(3) 5,000 RELIGIOUS MINISTERIO DE FE PO BOX 756 MCALLEN,TX FAITH MISSIONARY (C)(3) 10,000 RELIGIOUS CHURCH 9125 NORTH COLLEGE AVENUE INDIANAPOLIS,IN 46240

187 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FAITH PRESBYTERIAN (C)(3) 15,000 RELIGIOUS CHURCH N DEL WEBB BLVD SUN CITY,AZ FAITH UNITED (C)(3) 7,996 RELIGIOUS PROTESTANT CHURCH 10 HEMLOCK STREET PARK FOREST,IL FAMILY UNITY (C)(3) 10,000 RELIGIOUS INTERNATIONALINC W NORTH AVE 130 BROOKFIELD,WI FAMILY UNITY (C)(3) 5,000 RELIGIOUS INTERNATIONALINC W NORTH AVE 130 BROOKFIELD,WI FEDERATION CJA (C)(3) 10,000 RELIGIOUS 1 CUMMINGS SQUARE MONTREAL QUEBEC CA FELLOWSHIP OF CATHOLIC (C)(3) 10,000 RELIGIOUS UNIVERSITY STUDENTS PO BOX GOLDEN,CO FELLOWSHIP OF (C)(3) 15,000 RELIGIOUS CHRISTIAN ATHLETES PO BOX 449 RIDGELAND,MS FELLOWSHIP OF (C)(3) 5,000 RELIGIOUS CHRISTIAN ATHLETES 3000 ORANGE BLOSSOM DRIVE NAPLES,FL FELLOWSHIP OF (C)(3) 5,000 RELIGIOUS CHRISTIAN ATHLETES 2001 UNIVERSITY AVE SE SUITE 100 RICHFIELD,MN FIRST BAPTIST CHURCH (C)(3) 100,000 RELIGIOUS ELGIN 1735 W HIGHLAND AVENUE ELGIN,IL 60123

188 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FIRST BAPTIST CHURCH (C)(3) 5,000 RELIGIOUS OF EASLEY 300 EAST FIRST AVENUE EASLEY,SC FIRST BAPTIST CHURCH (C)(3) 10,000 RELIGIOUS OF NORTH AUGUSTA 625 GEORGIA AVENUE NORTH AUGUSTA,SC FIRST BAPTIST CHURCH (C)(3) 10,000 RELIGIOUS OF NORTH AUGUSTA 625 GEORGIA AVENUE NORTH AUGUSTA,SC FIRST BAPTIST CHURCH (C)(3) 7,500 RELIGIOUS OF ROSENBERG FIRST ST ROSENBERG,TX FIRST CHRISTIAN CHURCH (C)(3) 20,000 RELIGIOUS 1600 WABASH AVENUE MATTOON,IL FIRST CHRISTIAN CHURCH (C)(3) 10,000 RELIGIOUS 1207 MAIN STREET HUNTINGTON BEACH,CA FIRST CHRISTIAN CHURCH (C)(3) 5,000 RELIGIOUS 1600 WABASH AVENUE MATTOON,IL FIRST CHRISTIAN CHURCH (C)(3) 5,000 RELIGIOUS 1600 WABASH AVENUE MATTOON,IL FIRST CHRISTIAN CHURCH (C)(3) 5,000 RELIGIOUS 3601 S STALEY ROAD CHAMPAIGN,IL FIRST CHRISTIAN (C)(3) 10,000 RELIGIOUS REFORMED CHURCH 1814 S EMERSON DENVER,CO 80210

189 Form 990 Schedule I Part II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FIRST CHURCH IN (C)(3) 7,000 RELIGIOUS CHESTNUT HILL 26 SUFFOLK ROAD CHESTNUT HILL,MA FIRST CONGREGATIONAL (C)(3) 8,000 RELIGIOUS CHURCH 230 SACRAMENTO STREET RIO VISTA,CA FIRST IMMANUEL (C)(3) 5,050 RELIGIOUS LUTHERAN CHURCH W67N622 EVERGREEN BLVD CEDARBURG,WI FIRST METHODIST CHURCH (C)(3) 33,925 RELIGIOUS 188 MARTIN STREET JEFFERSON,GA FIRST PRESBYTERIAN (C)(3) 55,000 RELIGIOUS CHURCH 1390 NORTH STATE STREET JACKSON,MS FIRST PRESBYTERIAN (C)(3) 41,317 RELIGIOUS CHURCH 321 SOUTH 1ST STREET ARKANSAS CITY,KS FIRST PRESBYTERIAN (C)(3) 40,000 RELIGIOUS CHURCH 2331 NE 26TH AVENUE POMPANO BEACH,FL FIRST PRESBYTERIAN (C)(3) 10,000 RELIGIOUS CHURCH 512 3RD STREET SW ROCHESTER,MN FIRST PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH PO BOX 2168 BONITA SPRINGS, FL FIRST PRESBYTERIAN (C)(3) 7,000 RELIGIOUS CHURCH OF HONOLULU KIONAOLE ROAD KANEOHE,HI 96744

190 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FIRST PRESBYTERIAN (C)(3) 66,044 RELIGIOUS CHURCH OF SPRINGFIELD 5446 US HWY 20 EAST SPRINGFIELD,NY FIRST PRESBYTERIAN (C)(3) 7,000 RELIGIOUS CHURCH OFTEQUESTA 482 TEQUESTA DRIVE TEQUESTA,FL FIRST UNITED METHODIST (C)(3) 66,800 RELIGIOUS CHURCH 205 JAMES STREET BOERNE,TX FIRST UNITED METHODIST (C)(3) 33,000 RELIGIOUS CHURCH SOUTH MEMORIAL DRIVE BIXBY,OK FIRST UNITED METHODIST (C)(3) 30,439 RELIGIOUS CHURCH 616 ORANGE AVENUE FORT PIERCE,FL FIRST UNITED METHODIST (C)(3) 5,000 RELIGIOUS CHURCH 205 JAMES STREET BOERNE,TX FIRST UNITED METHODIST (C)(3) 6,000 RELIGIOUS CHURCH OF MOORE 201 WEST MAIN MOORE,OK FIRST UNITED METHODIST (C)(3) 10,000 RELIGIOUS CHURCH OF PFLUGERVILLE PO BOX 560 PFLUGERVILLE,TX FIRST UNITED METHODIST (C)(3) 56,000 RELIGIOUS CHURCH OF SANTA ROSA 1551 MONTGOMERY DRIVE SANTA ROSA,CA FIRST UNITED METHODIST (C)(3) 6,000 RELIGIOUS CHURCH-CHICAGO TEMPLE 77 W WASHINGTON STREET CHICAGO,IL 60602

191 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant FOR ALL SAINTS TEAM (C)(3) 5,000 RELIGIOUS MINISTRIES PO BOX SAN JOSE,CA FOREST HILL CHURCH (C)(3) 5,000 RELIGIOUS 7224 PARK ROAD CHARLOTTE,NC FOX POINT LUTHERAN (C)(3) 9,000 RELIGIOUS CHURCH 7510 N SANTA MONICA BLVD FOX POINT,WI FREEDOM GLOBAL (C)(3) 16,000 RELIGIOUS OUTREACH 824 N WEST STREET CARLISLE,PA FREEDOM GLOBAL (C)(3) 5,200 RELIGIOUS OUTREACH 824 N WEST STREET CARLISLE,PA FREEDOM GLOBAL (C)(3) 5,200 RELIGIOUS OUTREACH 824 N WEST STREET CARLISLE,PA FRIENDS OF ISRAEL (C)(3) 64,425 RELIGIOUS GOSPEL MINISTRY INC PO BOX 908 BELLMAWR,NJ FRIENDS OF NEWMAN (C)(3) 5,000 RELIGIOUS 4505 S OCEAN BLVD 106 HIGHLAND BEACH,FL GATHERING USA (C)(3) 6,000 RELIGIOUS 1220 E CONCORD STREET ORLANDO,FL GLEN LAKE CAMP & (C)(3) 32,000 RELIGIOUS RETREAT CENTER PO BOX 928 GLEN ROSE,TX 76043

192 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GLEN MEMORIAL BAPTIST (C)(3) 10,000 RELIGIOUS CHURCH 219 TRUCKEY ST ST IGNACE,MI GLEN MEMORIAL BAPTIST (C)(3) 10,000 RELIGIOUS CHURCH 219 TRUCKEY ST ST IGNACE,MI GOOD SHEPHERD (C)(3) 5,000 RELIGIOUS LUTHERAN CHURCH 106 OSAGE AVENUE BISMARCK,ND GOVANS PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 5828 YORK ROAD BALTIMORE,MD GRACE COMMUNITY BIBLE (C)(3) 5,000 RELIGIOUS CHURCH 15 COMMERCE DRIVE SUITE 115 GRAYS LAKE,IL GRACE EPISCOPAL (C)(3) 10,000 RELIGIOUS CHURCH PO BOX 324 LOPEZ ISLAND,WA GRACE PRESBYTERIAN (C)(3) 50,000 RELIGIOUS CHURCH 8607 N STATE ROUTE 91 PEORIA,IL GRACE PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 8607 N STATE ROUTE 91 PEORIA,IL GRACE UNITED (C)(3) 21,898 RELIGIOUS METHODIST CHURCH 130 MAPLE STREET ESSEX JUNCTION,VT GREAT RIVER TEENS (C)(3) 7,000 RELIGIOUS ENCOUNTER CHRIST 611 SOUTH 22ND STREET QUINCY,IL 62301

193 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant GREENTREE COMMUNITY (C)(3) 25,000 RELIGIOUS CHURCH 132 E MONROE KIRKWOOD,MO GREENTREE COMMUNITY (C)(3) 25,000 RELIGIOUS CHURCH 132 E MONROE KIRKWOOD,MO GREENTREE COMMUNITY (C)(3) 25,000 RELIGIOUS CHURCH 132 E MONROE KIRKWOOD,MO GREENTREE COMMUNITY (C)(3) 25,000 RELIGIOUS CHURCH 132 E MONROE KIRKWOOD,MO HANCOCK CHRISTIAN (C)(3) 5,000 RELIGIOUS CLEARING HOUSE 1800 N BLANCHARD STREET SUITE 107 FINDLAY,OH HANDMAIDS OF THE (C)(3) 5,000 RELIGIOUS SACRED HEART OF JESUS 1465 HIGHWAY 29 N LOT G-21 ATHENS,GA HANDMAIDS OF THE (C)(3) 5,000 RELIGIOUS SACRED HEART OF JESUS 1465 HIGHWAY 29 N LOT G-21 ATHENS,GA HANDMAIDS OF THE (C)(3) 5,000 RELIGIOUS SACRED HEART OF JESUS 1465 HIGHWAY 29 N LOT G-21 ATHENS,GA HANDMAIDS OF THE (C)(3) 5,000 RELIGIOUS SACRED HEART OF JESUS 1465 HIGHWAY 29 N LOT G-21 ATHENS,GA HANDS OF HOPE (C)(3) 10,900 RELIGIOUS NORTHWEST INC PO BOX 161 NAMPA,ID

194 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HANDS OF HOPE (C)(3) 5,000 RELIGIOUS NORTHWEST INC PO BOX 161 NAMPA,ID HANNAFORD STREET BIBLE (C)(3) 5,682 RELIGIOUS CHURCH 830 N HANNAFORD ST HELENA,MT HEREFORD UNITED (C)(3) 5,895 RELIGIOUS METHODIST CHURCH PO BOX 400 MONKTON,MD HILLSBORO (C)(3) 11,000 RELIGIOUS PRESBYTERIAN CHURCH 5820 HILLSBORO ROAD NASHVILLE,TN HILLSBORO (C)(3) 11,000 RELIGIOUS PRESBYTERIAN CHURCH 5820 HILLSBORO ROAD NASHVILLE,TN HILLSBORO (C)(3) 11,000 RELIGIOUS PRESBYTERIAN CHURCH 5820 HILLSBORO ROAD NASHVILLE,TN HILLSBORO (C)(3) 11,000 RELIGIOUS PRESBYTERIAN CHURCH 5820 HILLSBORO ROAD NASHVILLE,TN HINSDALE UNITED (C)(3) 5,200 RELIGIOUS METHODIST CHURCH 945 SOUTH GARFIELD HINSDALE,IL HOLY APOSTLES GREEK (C)(3) 5,000 RELIGIOUS ORTHODOX CHURCH 2501 SOUTH WOLF ROAD WESTCHESTER,IL HOLY TRINITY EPISCOPAL (C)(3) 7,200 RELIGIOUS CHURCH 211 TRINITY PLACE WEST PALM BEACH,FL 33401

195 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant HOPE INTERNATIONAL (C)(3) 5,800 RELIGIOUS 227 GRANITE RUN DRIVE SUITE 250 LANCASTER,PA HOPE LUTHERAN CHURCH (C)(3) 5,000 RELIGIOUS 3525 ROGERS ROAD WAKE FOREST,NC HUDSON COMMUNITY (C)(3) 10,400 RELIGIOUS CHAPEL 750 WSTREETSBORO ST HUDSON,OH HUGUENOT ROAD BAPTIST (C)(3) 10,000 RELIGIOUS CHURCH WEST HUGUENOT ROAD NORTH CHESTERFIELD,VA HUGUENOT ROAD BAPTIST (C)(3) 9,000 RELIGIOUS CHURCH WEST HUGUENOT ROAD NORTH CHESTERFIELD,VA HUGUENOT ROAD BAPTIST (C)(3) 9,000 RELIGIOUS CHURCH WEST HUGUENOT ROAD NORTH CHESTERFIELD,VA HUNTING RIDGE (C)(3) 10,263 RELIGIOUS PRESBYTERIAN CHURCH 4640 EDMONDSON AVENUE BALTIMORE,MD HUNTSVILLE (C)(3) 20,000 RELIGIOUS PRESBYTERIAN CHURCH 185 WOODLAWN PLACE HUNTSVILLE,TN INCARNATION LUTHERAN (C)(3) 12,094 RELIGIOUS CHURCH ESPOLA ROAD POWAY,CA INDEPENDENT (C)(3) 10,000 RELIGIOUS PRESBYTERIAN CHURCH 3100 HIGHLAND AVENUE BIRMINGHAM,AL 35205

196 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant INTERNATIONAL BIBLICAL (C)(3) 5,000 RELIGIOUS SEMINARY D/F HARVARD AVE IRVINE,CA INTERNATIONAL (C)(3) 5,000 RELIGIOUS CHRISTIAN CHURCH 2969 HOLLAND RD VIRGINIA BEACH,VA INTERNATIONAL (C)(3) 5,000 RELIGIOUS CHRISTIAN CHURCH 2969 HOLLAND RD VIRGINIA BEACH,VA JEWISH COMMUNITY (C)(3) 10,000 RELIGIOUS FEDERATION OF RICHMOND PO BOX RICHMOND,VA JEWISH FEDERATION OF (C)(3) 10,000 RELIGIOUS GREATER PHILADELPHIA 2100 ARCH STREET 6TH FLOOR PHILADELPHIA,PA JEWISH FEDERATION OF (C)(3) 100,000 RELIGIOUS METRO DETROIT PO BOX 2030 BLOOMFIELD HILLS, MI JEWISH RELIEF AGENCY (C)(3) 5,000 RELIGIOUS 116 BALA AVENUE BALA CYNWYD,PA JOY TO THE WORLD (C)(3) 10,000 RELIGIOUS FOUNDATION 4570 HILTON PARKWAY STE 203 COLORADO SPRINGS,CO JUSTFAITH MINISTRIES (C)(3) 16,000 RELIGIOUS INC PO BOX LOUISVILLE, KY KENTWOOD COMMUNITY (C)(3) 14,338 RELIGIOUS CHURCH TH STREET SE KENTWOO D, MI 49508

197 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant KENTWOOD COMMUNITY (C)(3) 6,500 RELIGIOUS CHURCH TH STREET SE KENTWOO D, MI KENTWOOD COMMUNITY (C)(3) 6,500 RELIGIOUS CHURCH TH STREET SE KENTWOO D, MI KENTWOOD COMMUNITY (C)(3) 6,500 RELIGIOUS CHURCH TH STREET SE KENTWOO D, MI KNOWTHE TRUTH (C)(3) 5,000 RELIGIOUS PO BOX ANAHEIM,CA KNOX PRESBYTERIAN (C)(3) 11,514 RELIGIOUS CHURCH 7416 ARLINGTON BLVD FALLS CHURCH,VA LAKELAND CHURCH (C)(3) 9,600 RELIGIOUS 440 N HUNT CLUB ROAD GURNEE,IL LAKEVIEW BAPTIST (C)(3) 5,000 RELIGIOUS CHURCH 1600 E GLENN AVE AUBURN,AL LANCASTER MENNONITE (C)(3) 11,700 RELIGIOUS SCHOOL 2176 LINCOLN HWY E LANCASTER,PA LEAVENER MINISTRY (C)(3) 10,000 RELIGIOUS PRINCEWOOD COURT FISHERS,IN LEWISBURG UNITED (C)(3) 5,000 RELIGIOUS METHODIST CHURCH 3147 US ROUTE 40 EAST LEWISBURG,OH

198 (a) Name and address of (b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LIFE CHURCH ASSEMBLY (C)(3) 12,000 RELIGIOUS OF GOD INC PO BOX 595 ROSCOE,IL LIFE MINISTRIES TODAY (C)(3) 5,000 RELIGIOUS ELKINS ROAD STE H-5 ROSWELL,GA LIFE MINISTRIES TODAY (C)(3) 5,000 RELIGIOUS ELKINS ROAD STE H-5 ROSWELL,GA LIFE TEEN (C)(3) 10,000 RELIGIOUS 2222 S DOBSON SUITE 601 MESA,AZ LIFE TEEN ( C)(3) 5,000 RELIGIOUS 2222 S DOBSON ROAD SUITE 601 MESA,AZ LIGHTHOUSE YOUTH (C )( 3) 10,000 RELIGIOUS MINISTRIES INC PO BOX 38 OXFORD,PA LITTLE SISTERS OF THE (C)(3) 5,000 RELIGIOUS POOR 1503 MICHAELS RD HENRICO,VA LIVING WATER (C)(3) 100,000 RELIGIOUS INTERNATIONAL 4001 GREENBRIAR DRIVE STAFFORD,TX LIVING WATER (C )( 3) 9,350 RELIGIOUS INTERNATIONAL 4001 GREENBRIAR DRIVE STAFFORD,TX LIVING WATERS (C)(3) 5,000 RELIGIOUS COMMUNITY CHURCH 3301 BONITA BEACH RD SUITE 206 BONITA SPRINGS, FL 34134

199 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant LIVING WAY CHURCH (C)(3) 5,000 RELIGIOUS PO BOX 242 PONWAY,CA LOUISVILLE (C)(3) 22,810 RELIGIOUS PRESBYTERIAN THEOLOGICAL SEMINARY 1044 ALTA VISTA ROAD LOUISVILLE,KY LUTHERAN CHURCH (C)(3) 43,154 RELIGIOUS MISSOURI SYNOD 1333 S KIRKWOOD ROAD ST LOUIS,MO LUTHERAN CHURCH OF (C)(3) 99,402 RELIGIOUS VESTAVIA HILLS 201 SOUTH MONTGOMERY HIGHWAY VESTAVIA,AL MARIANIST PROVINCE OF (C)(3) 39,006 RELIGIOUS UNITED STATES 4425 WEST PINE BOULEVARD ST LOUIS,MO MARY MOTHER OF THE (C)(3) 5,000 RELIGIOUS CHURCH 5901 KEARTH RD ST LOUIS,MO MATERNITY OF MARY (C)(3) 5,000 RELIGIOUS CHURCH 1414 NORTH DALE STREET ST PAUL,MN MAZON A JEWISH (C)(3) 5,000 RELIGIOUS RESPONSE TO HUNGER SANTA MONICA BLVD SUITE 100 LOS ANGELES,CA MENNONITE CENTRAL (C)(3) 124,640 RELIGIOUS COMMITTEE PO BOX 500 AKRON,PA MISSION AVIATION (C)(3) 250,000 RELIGIOUS FELLOWSHIP PO BOX 47 NAMPA,ID 83653

200 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NAPLES UNITED CHURCH (C)(3) 15,000 RELIGIOUS OF CHRIST 5200 CRAYTON ROAD NAPLES,FL NATIONAL CHRISTIAN (C)(3) 15,000 RELIGIOUS FOUNDATION RAINWATER DRIVE SUITE 500 ALPHARETTA,GA NATIONAL COUNCIL OF (C)(3) 15,000 RELIGIOUS YOUNG ISRAEL OF BAL HARBOUR 9592 HARDING AVENUE 2ND FLOOR SURFSIDE,FL NATIONAL HILLS BAPTIST (C)(3) 5,000 RELIGIOUS CHURCH 2725 WASHINGTON ROAD AUGUSTA,GA NELL TOWNSEND (C)(3) 5,280 RELIGIOUS PRESBYTERIAN CHURCH PO BOX 620 ANDERSON,SC NET WORK MINISTRIES (C)(3) 5,000 RELIGIOUS 2671 OLD HICKORY DRIVE NW MARIETTA,GA NEW BRUINSWICK (C)(3) 70,000 RELIGIOUS THEOLOGICAL SEMINARY 17 SEMINARY PLACE NEW BRUNSWICK, NJ NEW BRUINSWICK (C)(3) 30,000 RELIGIOUS THEOLOGICAL SEMINARY 17 SEMINARY PLACE NEW BRUNSWICK, NJ NEW HAMPSHIRE (C)(3) 10,000 RELIGIOUS CATHOLIC CHARITIES 700 E INDUSTRIAL PARK DRIVE MANCHESTER,NH NEW HAMPSHIRE (C)(3) 5,000 RELIGIOUS CATHOLIC CHARITIES 700 E INDUSTRIAL PARK DRIVE MANCHESTER,NH 03109

201 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant NEWTOWN FRIENDS (C)(3) 6,500 RELIGIOUS SCHOOL 1450 NEWTOWN- LANGHORNE RD NEWTOWN,PA NORCROSS COOPERATIVE (C)(3) 10,000 RELIGIOUS MINISTRY PO BOX 1489 NORCROSS,GA NOROTON PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH DARIEN 2011 POST ROAD DARIEN,CT NORTH POINT COMMUNITY (C)(3) 5,000 RELIGIOUS CHURCH 4350 NORTH POINT PARKWAY ALPHARETTA,GA NORTH SCOTTSDALE (C)(3) 50,000 RELIGIOUS UNITED METHODIST CHURCH N SCOTTSDALE ROAD SCOTTSDALE,AZ NORTHSIDE BAPTIST (C)(3) 5,000 RELIGIOUS CHURCH 910 N MAIN STREET WEATHERFORD,TX NORTHWEST AVENUE (C)(3) 12,500 RELIGIOUS CHURCH OF CHRIST 737 NORTHWEST AVENUE TALLMADGE,OH NORTHWOODTEMPLE (C)(3) 10,000 RELIGIOUS 4250 RAMSEY STREET FAYETTEVILLE,NC OCONEE BAPTIST CHURCH (C)(3) 33,925 RELIGIOUS 4554 HIGHWAY 82 NORTH COMMERCE,GA ORGANIZATION OF NORTH (C)(3) 32,000 RELIGIOUS AMERICAN SHIA ITHNA- ASHERI MUSLIM COMMUNITIES PO BOX MINNEAPOLIS,MN 55429

202 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ORTEGA UNITED (C)(3) 65,000 RELIGIOUS METHODIST CHURCH 4807 ROOSEVELT BLVD JACKSONVILLE,FL ORTEGA UNITED (C)(3) 55,000 RELIGIOUS METHODIST CHURCH 4807 ROOSEVELT BLVD JACKSONVILLE,FL OUR CAMPAIGN FOR THE (C)(3) 5,000 RELIGIOUS CHURCH ALIVE 340 MANSFIELD AVE 1ST FLOOR PITTSBURGH,PA OUR DEVELOPING WORLD (C)(3) 5,000 RELIGIOUS PASEO PRESADA SARATOGA,CA OUR MOTHER OF GOOD (C)(3) 10,000 RELIGIOUS COUNSEL CHURCH 31 PENNSWOOD RD BRYN MAWR,PA OVERBROOK (C)(3) 50,000 RELIGIOUS PRESBYTERIAN CHURCH 6376 CITY AVENUE PHILADELPHIA,PA PAGOSA BIBLE CHURCH (C)(3) 10,000 RELIGIOUS 209 HARMAN PARK DRIVE PAGOSA SPRINGS,CO PARISH CHURCH OF ST (C)(3) 11,000 RELIGIOUS HELENA PO BOX 1043 BEAUFORT,SC PASS A GRILLE BEACH (C)(3) 8,078 RELIGIOUS COMMUNITY CHURCH 107 SIXTEENTH AVENUE ST PETE BEACH,FL PAX CHRISTI CATHOLIC (C)(3) 5,000 RELIGIOUS COMMUNITY 5761 MCARTHUR RANCH ROAD LITTLETON,CO 80124

203 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PCA--REFORMED (C)(3) 10,000 RELIGIOUS UNIVERSITY MINISTRIES 1700 NORTH BROWN ROAD SUITE 104 LAWRENCEVILLE,GA PCA--REFORMED (C)(3) 5,000 RELIGIOUS UNIVERSITY MINISTRIES 1700 NORTH BROWN ROAD SUITE 104 LAWRENCEVILLE,GA PCA--REFORMED (C)(3) 5,000 RELIGIOUS UNIVERSITY MINISTRIES 1700 NORTH BROWN ROAD SUITE 104 LAWRENCEVILLE,GA PEACE HILL CHRISTIAN (C)(3) 6,000 RELIGIOUS FELLOWSHIP CHURCH THE GLEBE LANE CHARLES CITY,VA PEOPLES CHURCH (C)(3) 5,000 RELIGIOUS 7172 NORTH CEDAR AVENUE FRESNO,CA PEOPLES CHURCH (C)(3) 5,000 RELIGIOUS 7172 NORTH CEDAR AVENUE FRESNO,CA PEOPLES CHURCH (C)(3) 5,000 RELIGIOUS 7172 NORTH CEDAR AVENUE FRESNO,CA PEOPLE'S CHURCH (C)(3) 10,000 RELIGIOUS 828 MURFREESBORO RD FRANKLIN,TN PEOPLE'S CHURCH (C)(3) 10,000 RELIGIOUS 828 MURFREESBORO RD FRANKLIN,TN PEORIA RESCUE (C)(3) 20,000 RELIGIOUS MINISTRIES PO BOX 837 PEORIA,IL 61652

204 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant PIEDMONT PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH PO BOX 422 PIEDMONT,SC PLEASANT HILL BAPTIST (C)(3) 5,000 RELIGIOUS CHURCH P 0 BOX 426 SMITHSVILLE,OH PLEASANT HILL BAPTIST (C)(3) 5,000 RELIGIOUS CHURCH P 0 BOX 426 SMITHSVILLE,OH PRESBYTERIAN CHURCH OF (C)(3) 5,400 RELIGIOUS THE MASTER 789 NORTHDALE BLVD NW COON RAPIDS,MN PROTESTANT EPISCOPAL (C)(3) 5,000 RELIGIOUS CATHEDRAL FOUNDATION WISCONSIN MASSACHUSETTS AVENUES NW WASHINGTON,DC PURCELLVILLE BAPTIST (C)(3) 8,666 RELIGIOUS CHURCH 601 YAXLEY DRIVE PURCELLVILLE,VA REAL CHRISTIAN (C)(3) 10,000 RELIGIOUS FOUNDATIONS INC PO BOX RICHLAND,MS REDEEMER PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 1359 BROADWAY 4TH FLOOR NEWYORK,NY REIN OF FAITH MINISTRIES (C)(3) 7,500 RELIGIOUS E YUCCA ST SCOTTSDALE,AZ RIVERBEND CHURCH (C)(3) 25,000 RELIGIOUS 4214 CAPITAL OFTEXAS HIGHWAY NORTH AUSTIN,TX 78746

205 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant RIVERGLEN CHRISTIAN (C)(3) 12,000 RELIGIOUS CHURCH S31 W30601 SUNSET DR WAUKESHA,WI RIVERGLEN CHRISTIAN (C)(3) 8,000 RELIGIOUS CHURCH S31 W30601 SUNSET DR WAUKESHA,WI RIVERSIDE PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 116 BARRYPOINT ROAD RIVERSIDE,IL RIVERSIDE PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 116 BARRYPOINT ROAD RIVERSIDE,IL ROANOKE APOSTOLIC (C)(3) 20,000 RELIGIOUS CHRISTIAN CHARITY FUND 320 N MAIN ST ROANOKE,IL ROCKDALE TEMPLE (C)(3) 5,650 RELIGIOUS 8501 RIDGE ROAD CINCINNATI,OH ROCKDALE TEMPLE (C)(3) 5,250 RELIGIOUS 8501 RIDGE ROAD CINCINNATI,OH ROCKDALE TEMPLE (C)(3) 5,000 RELIGIOUS 8501 RIDGE ROAD CINCINNATI,OH ROXBURY PRESBYTERIAN (C)(3) 5,000 RELIGIOUS CHURCH 328 WARREN STREET ROXBURY,MA SACRED HEART PARISH (C)(3) 5,000 RELIGIOUS 1077 TOWER ROAD WINNETKA,IL 60093

206 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SADDLEBACK CHURCH (C)(3) 5,000 RELIGIOUS 1 SADDLEBACK PKWY LAKE FOREST,CA SAINT AGNES ACADEMY (C)(3) 20,000 RELIGIOUS 489 MAIN STREET DALTON,MA SAINT ANTHONY'S (C)(3) 15,000 RELIGIOUS COMMUNITY CENTER INC 1703 WEST 10TH STREET WILMINGTON,DE SAINT JOSEPH'S (C)(3) 6,300 RELIGIOUS CATHOLIC CHURCH 12 WEST MINNESOTA ST ST JOSEPH,MN SAINT JOSEPH'S (C)(3) 5,000 RELIGIOUS CATHOLIC CHURCH 12 WEST MINNESOTA ST ST JOSEPH,MN SAINT PAUL SEMINARY (C)(3) 10,000 RELIGIOUS SCHOOL OF DIVINITY 2260 SUMMIT AVE ST PAUL,MN SAINT PETER'S LUTHERAN (C)(3) 43,154 RELIGIOUS CHURCH 530 SOUTH VICTORIA STREET SAINT PAUL,MN SAINT RAYMOND DE (C)(3) 5,000 RELIGIOUS PENAFORT CHURCH 301S I-OKA AVENUE MT PROSPECT,IL SALEM UNITED (C)(3) 10,000 RELIGIOUS METHODIST CHURCH 2190 ADAM CLAYTON POERWLL JR BLVD NEWYORK,NY SALVATION ARMY (C)(3) 64,993 RELIGIOUS 615 SLATERS LANE ALEXANDRIA,VA 22313

207 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SALVATION ARMY (C)(3) 62,081 RELIGIOUS PO BOX 3575 PORTLAND,ME SALVATION ARMY (C)(3) 10,000 RELIGIOUS 401 NE ADAMS STREET PEORIA,IL SALVATION ARMY (C)(3) 8,809 RELIGIOUS 615 SLATERS LANE ALEXANDRIA,VA SALVATION ARMY (C)(3) 7,197 RELIGIOUS 909 LIBERTY STREET DURHAM,NC SAN FRANCISCO SOLANO (C)(3) 10,000 RELIGIOUS CATHOLIC CHURCH ANTONIO PARKWAY RANCHO SANTA MARGARI, CA SAN JUAN BAUTISTA (C)(3) 10,000 RELIGIOUS CHURCH 425 S DUKE ST LANCASTER,PA SAN JUAN BAUTISTA (C)(3) 5,000 RELIGIOUS CHURCH 425 S DUKE ST LANCASTER,PA SANTA MARGARITA (C)(3) 6,110 RELIGIOUS CATHOLIC HIGH SCHOOL ANTONIO PARKWAY RANCHO SANTA MARGARI, CA SARATOGA FEDERATED (C)(3) 5,000 RELIGIOUS CHURCH PARK PLACE SARATOGA,CA SCHOOL SISTERS OF (C)(3) 32,581 RELIGIOUS NOTRE DAME 320 EAST RIPA AVENUE ST LOUIS,MO 63125

208 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant SCHOOL SISTERS OF (C)(3) 6,762 RELIGIOUS NOTRE DAME 320 EAST RIPA AVENUE ST LOUIS,MO SECOND PRESBYTERIAN (C)(3) 20,000 RELIGIOUS CHURCH 7700 NORTH MERIDIAN INDIANAPOLIS,IN SERVANTS OF THE WORD (C)(3) 10,000 RELIGIOUS PO BOX 7087 ANN ARBOR,MI SIMPSONWOOD UNITED (C)(3) 6,000 RELIGIOUS METHODIST CHURCH 4500 JONES BRIDGE CIRCLE NORCROSS,GA SINAI TEMPLE (C)(3) 18,000 RELIGIOUS WILSHIRE BLVD LOS ANGELES,CA SOUTH SIDE MISSION OF (C)(3) 20,000 RELIGIOUS PEORIA PO BOX 5579 PEORIA,IL SOUTH SIDE MISSION OF (C)(3) 5,000 RELIGIOUS PEORIA PO BOX 5579 PEORIA,IL SS SIMON AND JUDE (C)(3) 22,000 RELIGIOUS CHURCH 8 CAVANAUGH COURT WEST CHESTER,PA ST ANDREW UNITED (C)(3) 7,000 RELIGIOUS CHURCH OF CHRIST 2608 BROWNS LANE LOUISVILLE,KY ST ANDREW'S (C)(3) 6,898 RELIGIOUS PRESBYTERIAN CHURCH 6952 SAINT ANDREWS ROAD COLUMBIA,SC 29212

209 (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST ANN'S CATHOLIC (C)(3) 7,500 RELIGIOUS CHURCH TH STREET LONG GROVE,IA ST ANN'S CATHOLIC (C)(3) 5,452 RELIGIOUS CHURCH 1906 WTEXAS STREET MIDLAND,TX ST ANN'S CATHOLIC (C)(3) 5,000 RELIGIOUS CHURCH TH STREET LONG GROVE,IA ST ANTHONY CATHOLIC (C)(3) 5,000 RELIGIOUS CHURCH 967 MAIN STREET P 0 BOX 1448 BLUE RIDGE,GA ST ANTHONY OF PADUA (C)(3) 15,000 RELIGIOUS PARISH 259 FOREST AVE AMBLER,PA ST ANTHONY THE GREAT (C)(3) 10,000 RELIGIOUS ORTHODOX CHURCH 4695 HANNAH DRIVE ROCK HILL,SC ST BAVO CATHOLIC (C)(3) 10,000 RELIGIOUS CHURCH 502 W 7TH STREET MISHAWAKA,IN ST BRIGID CATHOLIC (C)(3) 5,000 RELIGIOUS CHURCH 3400 OLD ALABAMA ROAD JOHNS CREEK,GA ST FRANCIS INN (C)(3) 10,000 RELIGIOUS 2441 KENSINGTON AVE PHILADELPHIA,PA ST FRANCIS MISSION (C)(3) 15,000 RELIGIOUS PO BOX 499 ST FRANCIS,SD

210 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST FRANCIS SOLANUS (C)(3) 18,000 RELIGIOUS CHURCH 1721 COLLEGE AVE QUINCY,IL ST FRANCIS SOLANUS (C)(3) 15,000 RELIGIOUS CHURCH 1721 COLLEGE AVE QUINCY,IL ST FRANCIS SOLANUS (C)(3) 10,000 RELIGIOUS CHURCH 1721 COLLEGE AVE QUINCY,IL ST FRANCIS XAVIER (C)(3) 10,000 RELIGIOUS CHURCH 455 TABLE ROCK ROAD GETTYSBURG,PA ST FRANCIS XAVIER (C)(3) 5,000 RELIGIOUS CHURCH 455 TABLE ROCK ROAD GETTYSBURG,PA ST GEORGE'S EPISCOPAL (C)(3) 27,000 RELIGIOUS CHURCH 912 ROUTE 146 CLIFTON PARK,NY ST GREGORY THE GREAT (C)(3) 10,000 RELIGIOUS EPISCOPAL CHURCH 3195 BARNETT SHOALS RD ATHENS,GA ST IGNATIUS OF LOYOLA (C)(3) 15,000 RELIGIOUS CHURCH 28 COMMONWEALTH AVE CHESTNUT HILL,MA ST JAMES EPISCOPAL (C)(3) 400,000 RELIGIOUS CHURCH 96 EAST GENESEE STREET SKANEATELES,NY ST JAMES EPISCOPAL (C)(3) 5,000 RELIGIOUS CHURCH 4 SAINT JAMES PLACE ESSEX JUNCTION,VT 05452

211 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST JEROME PARISH (C)(3) 17,000 RELIGIOUS 995 S SILVER LAKE STREET OCONOMOWOC,WI ST JOHN AME CHURCH (C)(3) 30,000 RELIGIOUS 715 MULBERRY ST BEAVER,PA ST JOHN EPISCOPAL (C)(3) 20,000 RELIGIOUS CHURCH 125 CANTERBURY DRIVE APTOS,CA ST JOHN NEUMANN (C)(3) 10,000 RELIGIOUS CATHOLIC CHURCH 4030 PILOT KNOB ROAD EAGAN,MN ST JOHN NEUMANN (C)(3) 10,000 RELIGIOUS CATHOLIC CHURCH 4030 PILOT KNOB ROAD EAGAN,MN ST JOHN VIANNEY CHURCH (C)(3) 5,000 RELIGIOUS 7575 BELLFLOWER ROAD MENTOR,OH ST JOHN VIANNEY (C)(3) 5,000 RELIGIOUS COLLEGE SEMINARY 2115 SUMMIT AVENUE ST PAUL,MN ST JOHN'S EPISCOPAL (C)(3) 42,106 RELIGIOUS CHURCH 515 EAST DIVISION STREET SPRINGFIELD,MO ST JOHN'S EPISCOPAL (C)(3) 33,000 RELIGIOUS CHURCH 191 COUNTY ROAD BARRINGTON,RI ST JOHN'S LUTHERAN (C)(3) 25,000 RELIGIOUS CHURCH 1000 BLUFF STREET BELOIT,WI 53511

212 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST JOHN'S LUTHERAN (C)(3) 8,000 RELIGIOUS CHURCH 2451 FAIRVIEW LANE MOUND,MN ST JOHN'S LUTHERAN (C)(3) 5,000 RELIGIOUS CHURCH 1000 BLUFF STREET BELOIT,WI ST JOHN'S UNITED (C)(3) 10,000 RELIGIOUS METHODIST CHURCH 28 CATARACT AVE DOVER,NH ST JOSEPH CATHOLIC (C)(3) 5,000 RELIGIOUS CHURCH 134 PRINCE AVENUE ATHENS,GA ST JOSEPH PARISH (C)(3) 5,000 RELIGIOUS TH AVENUE EAST SEATTLE, WA ST JOSEPH'S PARISH (C)(3) 15,043 RELIGIOUS 317 AVENUE EAST BAYONNE,NJ ST MARK'S EPISCOPAL (C)(3) 10,000 RELIGIOUS CATHEDRAL 519 OAK GROVE ST MINNEAPOLIS,MN ST MARK'S LUTHERAN (C)(3) 5,000 RELIGIOUS CHURCH 316 E 24TH AVENUE SPOKANE,WA ST MICHAEL'S LUTHERAN (C)(3) 12,000 RELIGIOUS CHURCH 9201 NORMANDALE BLVD BLOOMINGTON,MN ST PATRICK CATHOLIC (C)(3) 50,000 RELIGIOUS COMMUNITY N 84TH STREET SCOTTSDALE,AZ 85260

213 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST PATRICK CATHOLIC (C)(3) 30,000 RELIGIOUS COMMUNITY N 84TH STREET SCOTTSDALE,AZ ST PAUL CATHEDRAL (C)(3) 75,000 RELIGIOUS 108 N DITHRIDGE STREET PITTSBURGH,PA ST PAUL'S CHURCH (C)(3) 9,000 RELIGIOUS 59 COURT STREET DEDHAM,MA ST PETER'S CATHOLIC (C)(3) 5,000 RELIGIOUS CHURCH 2118 MAIN STREET SPRING GROVE,IL ST PETER'S CATHOLIC (C)(3) 5,000 RELIGIOUS CHURCH 325 OAK GROVE AVE SOUTH BELOIT,IL ST PETER'S CHURCH (C)(3) 20,000 RELIGIOUS 2600 MAINE STREET QUINCY,IL ST PETER'S CHURCH (C)(3) 6,000 RELIGIOUS 110 WEST MADISON STREET CHICAGO,IL ST PIUS X CHURCH (C)(3) 5,500 RELIGIOUS 1051 WAGGONER ROAD REYNOLDSBURG,OH ST REGIS CHURCH (C)(3) 35,000 RELIGIOUS 517 HOMEWOOD AVENUE TRAFFORD,PA ST THOMAS MORE PARISH (C)(3) 25,000 RELIGIOUS TH STREET SW LYNNWOOD,WA 98037

214 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ST VINCENT DE PAUL (C)(3) 5,000 RELIGIOUS CATHOLIC CHURCH 123 N ANDOVER ROAD ANDOVER,KS ST VINCENT DE PAUL (C)(3) 13,646 RELIGIOUS SOCIETY TH ST N ST PETERSBURG,FL SUBER ROAD BAPTIST (C)(3) 12,000 RELIGIOUS CHURCH 445 S SUBER ROAD GREER,SC SUBER ROAD BAPTIST (C)(3) 8,000 RELIGIOUS CHURCH 445 S SUBER ROAD GREER,SC SUDBURY UNITED (C)(3) 7,800 RELIGIOUS METHODIST CHURCH 251 OLD SUDBURY ROAD SUDBURY,MA SUNNYBROOK COMMUNITY (C)(3) 15,000 RELIGIOUS CHURCH 5601 SUNNYBROOK DRIVE SIOUX CITY,IA SUNSET INTERNATIONAL (C)(3) 10,000 RELIGIOUS BIBLE INSTITUTE TH STREET LUBBOCK,TX TAHRIKE TARSILE QURAN (C)(3) 10,000 RELIGIOUS INC ST AVENUE ELMHURST,NY TEAM EXPANSION (C)(3) 44,995 RELIGIOUS 4112 OLD ROUTT ROAD LOUISVILLE,KY TEMPLE BETH EL OF (C)(3) 6,000 RELIGIOUS NORTHERN WESTCHESTER 220 SOUTH BEDFORD RD CHAPPAQUA,NY 10514

215 Form 990 Schedule I Part II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant TRANSFIGURATION (C)(3) 10,000 RELIGIOUS CATHOLIC CHURCH 1815 BLACKWELL ROAD MARIETTA,GA TRANSFIGURATION (C)(3) 10,000 RELIGIOUS CATHOLIC CHURCH 1815 BLACKWELL ROAD MARIETTA,GA TRINITY CHURCH IN THE (C)(3) 9,000 RELIGIOUS CITY OF BOSTON 206 CLARENDON STREET BOSTON,MA TRINITY LUTHERAN (C)(3) 65,000 RELIGIOUS CHURCH 421 N MAIN STREET GREENVILLE,SC TRINITY UNITED CHURCH (C)(3) 15,000 RELIGIOUS OF CHRIST 2340 STATE STREET EAST PETERSBURG,PA TRI-PARISH CATHOLIC (C)(3) 5,000 RELIGIOUS COMMUNITY PO BOX 303 SOLON SPRINGS,WI TRIUNE MERCY CENTER (C)(3) 10,000 RELIGIOUS PO BOX 3844 GREENVILLE,SC UNCHARTED WATERS (C)(3) 5,000 RELIGIOUS 2501 WCOLORADO AVE STE 204 COLORADO SPRINGS,CO UNITARIAN UNIVERSALIST (C)(3) 7,500 RELIGIOUS CHURCH OF BOULDER 5001 PENNSYLVANIA AVE BOULDER,CO UNITED CHURCH OF (C)(3) 13,497 RELIGIOUS CHRIST 283 MAIN STREET NORTH SOUTHBURY,CT 06488

216 (a) Name and address of ( b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant UNITED METHODIST (C)(3) 10,000 RELIGIOUS PO BOX 9068 NEWYORK,NY UNITED METHODIST (C)(3) 10,000 RELIGIOUS TEMPLE 4101 HIGHWAY 73 PORT ARTHUR,TX UNITED METHODIST (C)(3) 10,000 RELIGIOUS TEMPLE 4101 HIGHWAY 73 PORT ARTHUR,TX UNITED RESEARCH INC (C)(3) 6,000 RELIGIOUS PO BOX 1146 BLACK MOUNTAIN,NC UNITED SYNAGOGUE OF (C)(3) 66,900 RELIGIOUS CONSERVATIVE JUDAISM 820 SECOND AVE NEWYORK,NY VANDERBILT (C)(3) 30,000 RELIGIOUS PRESBYTERIAN CHURCH 1225 PIPER BLVD NAPLES,FL VANTAGE POINT (C)(3) 10,000 RELIGIOUS MINISTRIES 2109 S NORTON AVENUE SIOUX FALLS,SD VILLAGE COMMUNITY (C)(3) 6,000 RELIGIOUS PRESBYTERIAN CHURCH PO BOX 704 RANCHO SANTA FE,CA VILLAGE COMMUNITY (C)(3) 6,000 RELIGIOUS PRESBYTERIAN CHURCH PO BOX 704 RANCHO SANTA FE,CA VILLAGE COMMUNITY (C)(3) 6,000 RELIGIOUS PRESBYTERIAN CHURCH PO BOX 704 RANCHO SANTA FE,CA 92067

217 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant VILLAGE COMMUNITY (C)(3) 5,000 RELIGIOUS PRESBYTERIAN CHURCH PO BOX 704 RANCHO SANTA FE,CA VISIONTRUST (C)(3) 25,000 RELIGIOUS INTERNATIONAL PO BOX COLORADO SPRINGS,CO VOLUNTEERS OF AMERICA (C)(3) 9,000 RELIGIOUS 340 W 85TH STREET NEWYORK,NY WASHINGTON DC JEWISH (C)(3) 5,000 RELIGIOUS COMMUNITY CENTER 1529 SIXTEENTH STREET NW WASHINGTON,DC WESLEY UNITED (C)(3) 10,000 RELIGIOUS METHODIST CHURCH AT FREDERICA 6520 FREDERICA RD SAINT SIMONS ISLAND,GA WEST CHESTER UNITED (C)(3) 5,895 RELIGIOUS METHODIST CHURCH 129 S HIGH STREET WEST CHESTER,PA WEST GROVE (C)(3) 10,000 RELIGIOUS PRESBYTERIAN CHURCH 139 W EVERGREEN STREET WEST GROVE,PA WEST HEMPFIELD (C)(3) 5,000 RELIGIOUS PRESBYTERIAN CHURCH 8 WEST HEMPFIELD DR IRWIN,PA WHITE BEAR UNITARIAN (C)(3) 10,000 RELIGIOUS UNIVERSALIST CHURCH 328 MAPLE STREET MAHTOMEDI,MN WILLOW CREEK (C)(3) 10,000 RELIGIOUS COMMUNITY CHURCH 67 EAST ALGONQUIN ROAD SOUTH BARRINGTON,IL 60010

218 (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant WILLOW CREEK (C)(3) 10,000 RELIGIOUS COMMUNITY CHURCH 67 EAST ALGONQUIN ROAD SOUTH BARRINGTON,IL WILLOW CREEK (C)(3) 5,000 RELIGIOUS COMMUNITY CHURCH 67 EAST ALGONQUIN ROAD SOUTH BARRINGTON,IL WILLOW CREEK (C)(3) 5,000 RELIGIOUS COMMUNITY CHURCH 67 EAST ALGONQUIN ROAD SOUTH BARRINGTON,IL WOODLAWN CHAPEL (C)(3) 12,400 RELIGIOUS PRESBYTERIAN CHURCH CLAYTON ROAD BALLWIN,MO WORD OF LIFE (C)(3) 5,000 RELIGIOUS FELLOWSHIP INC PO BOX 600 SCHROON LAKE,NY WORLD RENEW (C)(3) 5,000 RELIGIOUS TH STREET SE GRAND RAPIDS,MI WYCLIFFE BIBLE (C)(3) 103,000 RELIGIOUS TRANSLATORS PO BOX ORLANDO,FL XAVIER SOCIETY FOR THE (C)(3) 7,816 RELIGIOUS BLIND 154 EAST 23RD STREET NEWYORK,NY YOUNG MEN'S CHRISTIAN (C)(3) 15,000 RELIGIOUS ASSOCIATION OF MIDDLE TENNESSEE 4041 HILLSBORO CIRCLE NASHVILLE,TN ZION LUTHERAN CHURCH (C)(3) 8,833 RELIGIOUS 1204 CENTER ST MANNING,IA 51455

219 (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant ZION LUTHERAN CHURCH (C)(3) 5,000 RELIGIOUS P 0 BOX 367 MORGAN,MN ZIONSVILLE UNITED (C)(3) 5,000 RELIGIOUS METHODIST CHURCH 9644 WHITESTOWN ROAD PO BOX 547 ZIONSVILLE,IN CEDAR LAKE FOUNDATION (C)(3) 44,995 HUMAN SERVICES 7984 NEW LAGRANGE ROAD LOUISVILLE,KY 40222

220 For Paperwork Reduction Act Noticee see the Instructions for Form 990 or 990 -EZ. Cat No 50056A Schedule L (Form 990 or 990-EZ) 2013 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: Schedule L Transactions with Interested Persons OMB No (Form 990 or 990-EZ ) 0- Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. 2O13 Department of the Treasury 0- Attach to Form 990 or Form 990-EZ. 0- See separate instructions. Open Internal Revenue Service 1-Information about Schedule L (Form 990 or 990-EZ) and its instructions is at Insp e ction gov/form990. Name of the organization THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INS III UT Employer identification number L^l Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Cmmnlata iftha nrnanvatinn ancwarari "Yac" nn Fnrm 99O Part TV Iina 75a nr 75h nr Fnrm 990-F7 Part V lina 40h 1 (a) Name of disqualified person (b) Relationship between disqualified (c) Description of transaction (d) Corrected? person and organization Yes No 2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section I II- $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $ (a) Name of interested person (1) WILMINGTON TRUST RETIREMENT AND INSTITUTIONAL SERVICES Loans to and / or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or if the nrnan1771tinn rannrtari an amniint nn Fnrm QQn Part Y Imp S A, nr 77 ( b) Relationship with organization (c) Purpose of loan REFUND DUE FROM TRUSTEE ( d) Loan to or from the organization? (e)original principal amount ( f)balance due ( g) In default? (h) Approved by board or committee? (i)written agreement? To From Yes No Yes No Yes No X 25,173 25,173 No Yes Yes Total $ 25,175 Grants or Assistance Benefitting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested (b) Relationship between (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance person interested person and the 0raanlzation

221 Schedule L (Form 990 or 990-EZ) 2013 Page 2 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person ( b) Relationship ( c) Amount of ( d) Description of transaction ( e) Sharing between interested transaction of person and the organization's organization revenues? (1) EATON VANCE MGMT INV ADV INDIVIDUALS 454,259 INVESTMENT ADVISORY No FOLLOW SERVICES (2) EATON VANCE DISTRIBUTORS INDIVIDUALS 3,493,097 FUNDRAISING SERVICES No FOLLOW (3) JEFFREY P BEALE PRESIDENT & 0 EMPLOYEE OF EATON VANCE No DIRECTOR PROVIDING INVESTMENT ADVISORY AND FUNDRAISING SERVICE (4) BARBARA E CAMPBELL TREASURER 0 EMPLOYEE OF EATON VANCE No PROVIDING INVESTMENT ADVISORY AND FUNDRAISING SERVICE (5) MICHAEL P SHATTUCK ASSISTANT 0 EMPLOYEE OF EATON VANCE No TREASURER PROVIDING INVESTMENT ADVISORY AND FUNDRAISING SERVICE (6) KATHRYN MCELROY SECRETARY 0 EMPLOYEE OF EATON VANCE No PROVIDING INVESTMENT ADVISORY AND FUNDRAISING SERVICE Supplemental Information Yes No Return Reference I Explanation Schedule L (Form 990 or 990-EZ) 2013

222 lefile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULEM OMB No (Form 990) Noncash Contributions 2013 Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Department of the Treasury n Attachto Form 990. ' - ' Internal Revenue Service n Information about Schedule M (Form 990) and its instructions is at www. irs, ov form990. Name of the organization THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT Types of Property 1 Art-Works of art Art-Historical treasures 3 Art-Fractional interests. 4 Books and publications 5 Clothing and household goods Cars and other vehicles. 7 Boats and planes Intellectual property... Employer identification number (a) (b) (c) (d) Check Number of contributions Noncash contribution Method of determining if or items contributed amounts reported on noncash contribution amounts applicable Form 990, Part VIII, line 1g 9 Securities-Publicly traded. X ,821,579 FMV 10 Securities-Closely held stock 11 Securities-Partnership, LLC, or trust interests 12 Securities-Miscellaneous 13 Qualified conservation contribution-historic structures 14 Qualified conservation contribution-other Real estate-residential 16 Real estate-commercial 17 Real estate-other Collectibles Food inventory Drugs and medical supplies 21 Taxidermy Historical artifacts Scientific specimens.. 24 Archeological artifacts 25 Other n ( ) 26 Other( 27 Other( 28 Other n ( ) 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? 30a No b If "Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 31 Yes 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? b If "Yes," describe in Part II 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II For Paperwork Reduction Act Noticee see the Instructions for Form 990. Cat No 51227] Schedule M (Form 990) (2013) 32a Yes Yes No

223 Schedule M (Form 990 ) (2013) Page 2 Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. Return Reference Explanation PART I, LINE 33 IUSCGT USES THIRD PARTY BROKERS TO SELL NON CASH CONTRIBUTIONS (GIFTED SECURITIES) Schedule M (Form 990) (2013)

224 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULE 0 (Form 990 or 990-EZ ) Department of the Treasury Internal Revenue Service Name of the organization THE US CHARITABLE GIFT TRUST C/O WILMINGTON TR RETIREMENT & INSTITUT 990 Schedule 0, Supplemental Information Supplemental Information to Form 990 or 990-EZ OMB No Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Open 1- Attach to Form 990 or 990-EZ. Inspection 1- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at gov/form990. Employer identification number Return Reference Explanation FORM 990, PART THE FOLLOWING OFFICERS/DIRECTORS SERVE AS ADVISORS FOR EATON VANCE MANAGEMENT AND EATON VANCE VI, SECTION A, DISTRIBUTORS WHICH PROVIDE INVESTMENT ADVISORY AND FUNDRAISING SERVICES TO THE ORGANIZATION LINE 2 JEFFREY BEALE, PRESIDENT & DIRECTOR BARBARA ECAMPBELL, TREASURER (TERM END 02/07/13) MICHAEL SHATTUCK, ASSISTANT TREASURER KATHRYN A MCELROY, SECRETARY JAMES KIRCHNER, TREASURER (TERM BEGINNING 02/07/13) DAVID MICHAUD, VICE PRESIDENT FORM 990, PART EATON VANCE OUTSOURCES TRUSTEE SERVICES TO WILMINGTON TRUST RETIREMENT AND INSTITUTIONAL SERVICES VI, SECTION A, ("WTRIS") WTRIS OUTSOURCES FUND ACCOUNTING SERVICES TO STATE STREET BANK LINE 3 FORM 990, PART THIS FORM WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WAS PROVIDED BY WILMINGTON TRUST VI, SECTION B, RETIREMENT AND INSTITUTIONAL SERVICES (THE TRUSTEE OF THE US CHARITABLE GIFT TRUST) THE FORM WAS LINE 11 RECEIVED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED AND COPIES OF THE FORM WERE PROVIDED TO THE DIRECTORS OF THE TRUST FORM 990, PART THE TRUST HAS A CONFLICT OF INTEREST POLICY IN PLACE AND, TO ENSURE THE TRUST OPERATES IN A MANNER VI, SECTION B, CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- LINE 12C EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED FORM 990, PART THE PRESIDENT OF THE ORGANIZATION RECEIVES NO COMPENSATION OFFICERS THAT ARE ALSO EMPLOYEES OF VI, SECTION B, EATON VANCE RECEIVE NO COMPENSATION FROM THE ORGANIZATION THE COMPENSATION OF INDEPENDENT LINE 15 DIRECTORS WAS REVIEWED AND ADJUSTED IN 2008 THE ANALYSIS OF THEIR COMPENSATION INVOLVED COMPARING THE ORGANIZATION'S DIRECTORS FEES TO THOSE OF SIMILAR PRODUCTS THERE HAS BEEN NO CHANGE IN COMPENSATION SINCE THAT TIME FORM 990, PART THE US CHARITABLE GIFT TRUST PROVIDES, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS AND FINANCIAL VI, SECTION C, STATEMENTS LINE 19 FORM 990, PART NET ADJUSTMENT FOR PIF/CDRF DISTRIBUTIONS AND DIVIDENDS 85,681 POOLED INCOME FUND EXPENSES NOT XI, LINE 9 ATTRIBUTABLE TO PRINCIPAL -421