Form 990 Return of,Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2001 benefit trust or private foundation) Oepartment al the Treasury Open to Public Internal Revenue Semce The organization may have py of this return to sahsty, state reporting requirements A For the 2001 calendar OR tax year beginning JULY 1 2001 , and ending JUNE

B Check d applicable C Name of organization D Employer identification number Please Address change use IRS 13-3002025 label or P mail is 0elrvereE address) Name change poor or Number and street (or O box if not to street I RooMsuite E Telephone number type Initial return Sea (212) 529-5300 Specific Final return or town State ZIP r q F Insuue City or country Accounting method Cash Accrual tons D I Amended return ANEW YORK NY E) Other (specify) F-JApplicaiion pending Section 501(c)(3) organizations and4947(a)(1) nonexempt charitable 1 and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-Q) H(a) Is this a group return for affiliates? 1:1 Yes ~ No H(b) If -Yes ." enter number of aFiliales H(t) Are all affiliates included? F-]YesFx-]No J Organization type (check only one) u501(c) ( 3 ) Insert no ) u4947(a)(1) or u527 (It 'No' attach a list Sea instructions ) H(d) Is this a separate return filed by an or ani K Check here ,1 organizations gross receipts are normally not mare Nan $25 000 E] Ne The zation covered by a group rulings ~ Yes El No organization need not file a return w+N the IRS but A tie organization recarvM a Form NO Paclarge in the mail it should file a return mNOUt financial data Some slates recutre a conmiate return

M Check Eld the organization is not required

Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see specific Instructions on Contributions, gifts, grants, and similar amounts received a Direct public support [Ma l- 5022903 b Indirect public support tb 136,527 c Government contributions (grants) tc 39,600 d Total (add lines to through 1c) (cash $ 2,942,671 noncash $ 2,256,359 ) _I 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments a Interest on savings and temporary cash investments Z 5 Dividends and interest from securities 6a Gross rents 6a 44,640 R b Less rental expenses sb 42,312 , e c Net rental income or (loss) (subtract line 6b from line 6a) t v -7-ethernvestmeat-u+corsf (describe e Be l3r,Edb~f~o n sales of assets other A Securities 8 Other ~than'itrventory--1 13,729,422 8a r n 01 SCHEDULE 8 u b Less cost or other bass and sales expenses 14,394,338 Bb schedule) ,916 1 8c 0 , p e ~ I EB oRIbs993ach -664 Vib d N_ et gain or (loss) (co g4line line 8c, columns (A) and (B)) 9- cY\e;nts -aCtISities (attach schedule) a-- rossrevenu~n Ymci6ding $ of contributions reported on line 1a) b Less direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) 0 t0a Gross sales of inventory, less returns and allowances t0a b Less cost of goods sold lob c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 71 Other revenue (from Part VII, line 103) 12 Total revenue add lines 1d, 2. 3 . 4. 5, 6c. 7, 8d, 9c, 10c, and 11 ) 13 Program services (from line 44, column (B)) Ex- 14 Management and general (from line 44, column (C)) pen- 15 Fundraising (from line 44, column (D)) ses 16 Payments to affiliates (attach schedule) 17 Total expenses add lines 16 and 44, column A 18 Excess or (defeat) for the year (subtract line 17 from line 12) Net 1s Net assets or fund balances at beginning of year (from line 73, column (A)) Assets 20 Other changes in net assets or fund balances (attach explanation) SCHEDULE 3 21 Net assets or fund balances at end of ear combine lines 18, 19 and 20 31,695,001 For Paperwork Reduction Act Notice, see the separate instructions (rtn) Form 990 (2001) ^V\ Form 990(2001) FUNDING EXCHANGE, INC 13-3002025 Page 2 Part II Statement of All arpani:ahons must comple~s column (A) Columns (B) (G) and (D) are required for section 507(c)(3) and (4) organizations Functiona l E xpenses a^dsex,tia^4W7(a)I11nonexempt Ua^bbletrusbbutoptional lorothars (see SpeorhclnshuNOm onpage 2l) Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, Bb 9b 10b or 16 of Part I services and eneral 22 Grants and allocations (attach schedule) SCHEDULE 7 (cash $ 5,193,150 noncash $ ) Yz 5,193,1501 5,193,150 21 Specific assistance to individuals (attach schedule) 2s 0 24 Benefits paid to or for members (attach schedule) 2< 0 25 Compensation of officers, directors, etc Ys 231,797 139,079 48,677 44,041 26 Other salaries and wages 26 557,079 334,247 116,987 105,845 27 Pension plan contributions 27 0 28 Other employee benefits 28 111,829 67,098 23 484 21,247 29 Payroll taxes 29 63,842 38,305 13 .407 12,130 ao Professional fundraising fees ao 0 31 Accounting fees 71 24,739 11,380 13,359 32 Legal fees 32 5, 701 2,622 3,079 33 Supplies 33 84,735 33,887 19,023 31,825 34 Telephone 34 20, 081 12, 048 4,217 3,816 35 Postage and shipping 35 15 601 9, 360 3,276 2,965 38 Occupancy 36 9,558 5734 2007 1,817 37 Equipment rental and maintenance 37 43,439 26, 064 9,122 8, 253 78 Printing and publications se 5, 025 3, 016 1,055 954 79 Travel 79 103,484 72,730 21,680 9,074 40 Conferences, conventions, and meetings 40 164,159 95 , 892 68,267 41 Interest SCHEDULE 2 41 0 42 Depreciation, depletion, etc (attach schedule) 42 66,009 39,605 12,542 43 other expenses not covered above piemize) a SCHEDULE 1 47a 507,443 297,061 202,813,%221 1 055 6 6]b 0 c 47c 0 d 3Jd 0 e 4Je 0 t 4J1 0 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (B) - (D), carry fin ... "M.I. rt% Ii,c . 1'i _ ,S ~~ 7 7M R71

Joint Costs Check "if you are following SOP 9&2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services Yes 0No If 'Yes " enter (i) the aggregate amount of these joint costs E , (n) the amount allocated to Program services E (ni) the amount allocated to Management and general E . and (rvl the amount allocated to Fundraising 3 Program Service What is the organization's primary exempt purpose Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required for 501(c)(3) of clients served, publications issued etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) and (<) o,yz and organizations and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and a9a'r(a)(t)vuscs but

a

b

c

d

e

Form 990 (2001) Form 990 (2001) FUNDING EXCHANGE, INC 13-3002025 Page 3 Part IV Balance Sheets (See Specific Instructions an page 24

Note Where required, attached schedules and amounts within the description column should be for end-of- ear amounts only Be -g inning of ear End of ear Assets as Cash-non-interest-bearing 87272 45 67,103 as Savings and temporary cash investments 4,059,698 as 1 971,939

47a Accounts receivable 47a 223,520 FIX b Less allowance for doubtful accounts 47b 234,040 47c 223 520

4sa Pledges receivable 4aa 111 b Less allowance for doubtful accounts 48b 48c 0 4s Grants receivable 9 533 49 5o Receivables from officers, directors, trustees, and key employees 01 (attach schedule) 50 51a Other notes and loans receivable (attach schedule) SCHEDULE 4 51a 167,949 b Less allowance for doubtful accounts 51b 263,584 51c 167 , 949 52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 15,230 Sz 19,108 54 Investments - securities (attach schedule) Cost X FMV SCHEDULE 8 29, 540,526 54 28,828,467 55a Investments - land, buildings, and equipment basis 55a PEI b Less accumulated depreciation (attach schedule) 55b SSc 0 56 Investments - other (attach schedule) 0 66 0 57a Land, buildings, and equipment basis 1 57, 1 1,283 403 b Less accumulated depreciation (attach schedule) SCHEDULE 2 57b 726,716 626 919 57c 556,687 58 Other assets (describe SECURITY DEPOSITS ) 1,233 58 1 , 233

59 Total assets (add lines 45 through 58) (must equal line 74) 34,838,035 59 31,836,006 Liabilities 6o Accounts payable and accrued expenses 1 st Grants payable 62 Deferred revenue 61 Loans from officers, directors, trustees, and key employees (attach schedule) 64a Tax-exempt bond liabilities (attach schedule) b Mortgages and other notes payable (attach schedule) s5 Other liabilities (describe TENANTS' SECURITY DEPOSIT PAYABLE )

Net Assets or Fund Balances Organizations that follow SFAS 117, check here N and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 1 ,118,00 68 Temporarily restricted 26 , 135.64 69 Permanently restricted 7,458,49 7 Organizations that do not follow SFAS 117, check here wand complete lines 70 through 74 70 Capital stock, trust principal, or current funds 71 Paid-in or capital surplus, or land, building, and equipment fund 7s Retained earnings, endowment, accumulated income, or other funds 7] Total net assets or fund balances (add lines 67 through 69 OR lines 70 through 72, column (A) must equal line 19, column (B) must equal line 21) 34712, 14 74 Total liabilities and net assets/fund balances add lines 66 and 73 34,838,03 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the pubic perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments 13-3002025 Part IV-A Reconciliation of Revenue per Audited part IV-13 Reconciliation of Expenses per Financial Statements with Revenue per Audited Financial Statements with Expenses per Return a Total revenue gains, and other support a Total expenses and losses per audited per audited financial statements financial statements 7 b Amounts included on line a but b Amounts included on line a but not on not on line 12, Form 990 line 17, Form 990 (i) Net unrealized gains on Donated services and investments E -1,396,1 use of facilities E (2) Donated services and (2) Prior year adjustments reported use of facilities E on line 20, Form 990 $ (7) Recoveries of prior (J) Losses reported on line 20, year grants $ Form 990 E (d) Other (specify) (4) Other (specify)

Add amounts on lines (1) thru (4) 800 Add amounts on lines (1) thru (4) b c Line a minus line b c 331 c Line a minus line b 7 d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a Form 990 but not on line a (1) Investment expenses not included on 1011,j (1) Investment expenses not line 6b, Form 990 $ included on line 6b, Form 990 7 (2) Other (specify) (Z) Other (specify)

Add amounts on lines (1) and (2) 0~ Add amounts on lines (1) and (2) e Total revenue per line 12, e Total expenses per line 17, Form 990 (line c plus line d) 7 Part V List of Officers, Directors, (List each one even J not

(B) Title and average (C) Compen- ED) convieuuon. m (E) Expense (A) Name and address hours per week sation (II not ~mpioyee eensu~ oia~s a account and other

0

0

0

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $70,000 was provided by the related organizations) Yes X No If "Yes," attach schedule - see Specific Instructions on page 27 Form 990 76 Did the organization engage in any activity not previously reported to the IRS If "Yes," attach a detailed descnption of each actmty 76 No 77 Were any changes made in the organizing or governing documents but not reported to the IRS 77 No If "Yes ;" attach a conformed copy of the changes 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns 78a Yes b If "Yes," has it tied a tax return on Form 990-T for this years 78b Yes 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years if "Yes," attach a statement 79 No eaa Is the organization related (other than by association with a statewide or nationwide organization) / through common membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organizations eoa Yes b If"Yes"enter ihe name of lheorganrzation SEESCHEDULE 6 and check whether it is U exempt OR "nonexempt 81a Enter direct or indirect political expenditures See line 81 instructions ~ 81a ~ N/A b Did the organization file Form 1720-POL for this year e2a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value No b If "Yes," you may indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III ) I 82b ~ N/A eaa Did the organization comply with the public inspection requirements for returns and exemption applrcations7 b Did the organization comply with the disclosure requirements relating to quid pro quo contributions Yes 84a Did the organization solicit any contributions or gifts that were not tax deductible b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible B5 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members h Did the organization make only in-house lobbying expenditures of $2,000 or less If "Yes" was answered to either 85a or 85b, do not complete BSc through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members BSc N/A d Section 162(e) lobbying and political expenditures s5d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A 1 Taxable amount of lobbying and political expenditures (line 85d less Bye) s5f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line BSt? h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year 86 501(c)(n orgs Enter a Initiation fees and capital contributions included on line 12 86a N/A b Gross receipts, included on line 12, for public use of club facilities N/A 87 507(c)(12) orgs Enter a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) C07 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 II "Yes," complete Pall IX 89a 501(c)(3) organizations Enter Amount of tax vnposed on the organization during the year under section 4911 0 , section 4912 0 , section 4955 b 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a poor yearl If Yes ;' attach a statement explaining each transaction c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955 and 4958 d Enter Amount of tax on line 89c, above, reimbursed by the organization 0 9oa List the states with which a copy of this return is filed NEW YORK b Number of employees employed in the pay period that includes March 12, 2001 (See instructions ) 190b 1 15 91 The books are in care of FUNDING EXCHANGE, INC Telephone no (212) 529-5300 Located at 666 BROADWAY 5TH FLOOR, NEW YORK, NY ZIP +q 10012 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 - Check here and enter the amount of tax-exempt interest received or accrued during the tax year 92 Form 990 (2001) Part VII Analysis of Income-Producing Ac' Note Enter gross amounts unless otherwise elated business income Excluded b section 512 513 , or 514 (E) indicated (A) (B) (C) (D) Related or exempt 93 Program service revenue a h c d e t Medicare/Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments 14 ~ 19,345 96 Dividends and interest from securities 14 1 .017 906 97 Net rental income or (loss) from real estate a debt-financed property b not debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory ion Other revenue a OTHER INCOME 638 b c d e 704 Subtotal (add cots (B), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E))

Line No I Explain how each activity for which income is reported in column (E) of Part VII contnbuted importantly to the accomplishment of the oraan¢ahori s exempt ourooses (other than by orovidino funds for such buroosesl 1

1131 I (~1 I Iol (E) Maine, address, and EIN of corporation, v.Rennys ar Nature of actmUes Total End-of-year

c Associated with Contracts (a) Did the organization, ~~ng the year, receive any d5, directly or indirectly, on a (b) Did the organ¢ahon, mng`Ihe year, pay premix directly or indirectly, on n 8870 and Form 4720 de istruchons) UnEee pen. 1 Perlu7 I I hat I have eumined ihrs mNn and liefa i 4u. corrett td id{te Declaohon o1 orewrm /\ Please Sign Here

Preparefs Paid

Preparer's s come Use Only .a SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information - (See separate instructions ) 2001 Deportment of the Treasury Infernal Revenue Service MUST be completed b the above organizations and attached to their Form 990 or 990-E Name of the organization Empl 3ennncauon numner FUNDING EXCHANGE, INC 13-3002025 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors i Trustees See page 1 of the instructions List each one If there are none, enter "None" (a) Name and address of each (b) Title and average (e) conWnution .to Expense account employee paid more than $50,000 hours perweek (c) Compensation ~mPioy~,e~~ .mcia~ .s and other allowances

1201 SHAKESPEARE AVE BRONX, NY 10452 40 DIRECTOR OF D( MARCIq GALLO PROGRAMS AND 736 FULTON STREET, #1 DEVELOPMENT BROOKLYN, NY 11238 40 539 0

CHARLENE Y ALLEN DIRECTOR OF 428 PARK PLACE, APT 4A

it number of other employees paid $50.000 t II Compensation of the Five Highest Paid In ntractors for (See page 2 of the instructions List each one (w s or firms) If tt (a) Name and address of each independent contractor Type of service (c) Compensation paid more than $50,000

Total number of others receiving over $50,000 for professional services For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990.EZ prrn) Schedule A (Form 990 or 990-EZ) 2001 Part III Statements About Activities (See page 2 of the instructions ) IYesl No uunng the year, has the organization attempted to influence national, state, or local legislation including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities E (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) Organizations that made an election under section 501(h) 6y filing Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-8 AND attach a statement giving a detailed description of the lobbying activities During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of then families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary ) (if the answer to any question is "Yes," attach a detailed statement explaining the transactions ) a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities 2c X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) FORM 990 PART V

e Transfer of any part of its income or assets

3 Does the organization make grants for scholarships, fellowships, student loans, etc ? (See Note below ) 3 X 4 Do you have a section 403(b) annuity plan for your employees 4 X Note Attach a statement to explain how the organization determines that individuals or organizations recewing grants or loans from it in furtherance of its charitable programs "qualify" to receive payments Part IV Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions ) The or anvation is not a private foundation because it is (Please check only ONE applicable box ) 5 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 [::]A school Section 170(b)(1)(A)(n) (Also complete Part V ) 7 =A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iu) 8 =A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 =A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(ui) Enter the hospital's name, city, and state 10 =An organization operated (or the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A ) 11a=An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 11b=A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 =An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions- subject to certain exceptions, and (2) no more than 33 1/3% 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) (Also complete the Support Schedule in Part IV-A ) 13 X An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) Provide the following information about the su pported organizations See page 5 of the instructions (a) Name(s) of supported organization(s) (b) Line number from above

14 "An organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions ) Schedule A (Form 990 or 99aEZ) 2001 Schedule A(Form990or990.EZ) 2001 FUNDING EXCHANGE, INC 13-3002025 Page 3 Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting NOTE You may use the worksheet in the instructions for converting from the accrual to the cash method of accounhna NIA ndar ear or fiscal ear beginning m a 2000 b 1999 c 1998 Gifts, grants, and contributions received (Do not include unusual grants See line 28 1

sold or services performed, or furnishing of facilities m any activity that is related to the

Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization

19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organizations benefit

The value of services or laalities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge Other income Attach a schedule Do not include gain or (loss) from sale of caoilal asses

me

i Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1997 through 2000 exceeded the amount shown in line 26a Do not file this list with your return Enter the total of all these excess amounts c Total support for section 509(a)(1) test Enter line 24, column (e) d Add Amounts from column (e) for lines 18 0 19 0 22 0 26b 0 e Public support (line 26c minus line 26d total)

Organizations described on line 12 8 Fob amounts included in lines 1S, 1(i, aid 17 that were received from a "disqualified person," prepare a list far your records to show the name of, and total amounts received in each year from, each "disqualified person " Do not file this list with your return Enter the sum of such amounts for each year (2000) (1999) (1998) (1997) b For any amount included in line 17 that was received from each person (ocher than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2000) (1999) (1998) (1997)

c Add Amounts from column (e) for lines 15 0 16 0 17 0 20 0 21 0 27c 0 d Add Line 27a total 0 and line 27b total 0 27d 0 e Public support (line 27c total minus line 27d total) 27e 0 f Total support for section 509(a)(2) test Enter amount from line 23, column (e) 27f 0 g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 27 000% h Investment income percentage (line 18, column (e) (numerator) divided by line 27T (denominator)) 27h 000%. 28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1997 through 2000, prepare a list for your records to show, (or each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return Do not include these grants in line 15 Schedule A (Form 990 or 990-EZ) 2001 Schedule A (Form 990 or 990-EZ) 2007 FUNDING EXCHANGE, INC 13-3002025 Page 4 Part V Private School Questionnaire (See page 7 of the instructions ) (To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A No

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period it it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves If "Yes," please describe, if "No," please explain (If you need more space, attach a separate statement )

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships d Copies of all material used by the organization or on its behalf to solicit contributions

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges?

b Admissions policies?

c Employment of faculty or administrative staff?

d Scholarships or other financial assistance?

e Educational policies

T Use of facilities

g Athletic programs

h Other extracurricular activities?

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement )

34a Does the organization receive any financial aid or assistance from a governmental agency

b Has the organization's right to such aid ever been revoked or suspended If you answered "Yes" to either 34a or b, please explain using an attached statement

35 Does the organization certify that it has complied with the applicable requirements of sections 4 Ot through 4 OS of Rev Proc 75-50. 1975-2 C B 587. covenna racial nondiscrimination? Ii "No." attach an exolanatic Schedule A (Form 990 or 99D-EZ) 2001 Schedule A (Form 990 or 990-EZ) 2001 FUNDING EXCHANGE INC 13-3002025 Page 5 Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions )

Check a "it the organization belongs to an affiliated group Check b U if you checked 'a" and 'limited control' provisions apply -(a) -"-'- I (b) Limits on Lobbying Expenditures Affiliated ieo-~w .a~s~u ~w aw~.uum~ (The term "expenditures" means amounts paid or incurred ) 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,000 20% of the amount on line 40 Over 5500,000 but not over $1,000,000 $700,000 plus 15% of the excess over $500,000 , Over E1 000 000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 , Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36 Enter-0- if line 42 is more than line 36 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on oaae 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal (a) (b) (c) (d) (e) year beginning in) '.001 2000 1999 1998 Total

45 Lobbwna nontaxable amount 416.2971 370.799

49 of

81 .8001 56 .7501 72.5001 205.2501 416.300 by Nonelecting

During the year, did the organization attempt to influence national, stale or local legislation, including any attempt to influence public opinion on a legislative maker or referendum, through the use of a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h ) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means X i Total lobbying expenditures (Add lines c through h ) 6 0 If "Yes" to any of the above also attach a statement giving a detailed description of the lobbying activities Schedule A (Forth 990 or 990-EZ) 2001 Schedule A (Form 990 or 99aEZ) 2001 FUNDING EXCHANGE INC 13-3002025 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Nonchantable Exempt Organizations (See page 12 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations a Transfers from the reporting organization to a noncharitable exempt organization of (i) Cash (ii) Other assets b Other transactions (i) Sales or exchanges of assets with a noncharitable exempt organization (ii) Purchases of assets from a noncharitable exempt organization (iii) Rental of facilities, equipment, or other assets (iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations c Sharing of facilities, equipment, mailing lists, other assets, or paid employees d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in column !dl the value of the aoodsother assets. or services received (b) 1 (c) I (d)

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or in section 527 = Yes ~ No

(c) of of

(Form 990 or 990-EZ) 2001 Funding Exchange, Inc EIN 13002025 FYE 6/30/02

Statement of Functional Expenses (Forth 990 Part II)

Descriptions Total Proorams Adm /Gen Fundraising

Employment expenses 9 230 9,230 Consultants 80,027 68326 17,701 Insurance 3417 2,050 778 649 Books, dues and subscriptions 3,067 1,840 644 583 Bank charges and custodian fees 168,382 168,382 Maintenance fees 19,386 11,632 4,071 3,683 Direct cost - Others 214,209 212,853 1,356 Miscellaneous 9,725 360 7,581 1,784

507,443 297,061 202,327 8 055

SCHEDULEI

Fixed Assets and Depreciation (Form 990, Part II, Line 42)

Basis / Method / Acc Deprec Deprec Acc Deprec Book Value Cateaones Costs Years 717/01 6/30/02 6/30/D2 6/30102

Budding 880,506 S L 31 5 yrs 402,267 31,878 434,145 446,361 Building improvements 105,231 S L 5 yrs 10,539 21,079 31,618 73,613 Furniture and fixtures 52,258 S L 10 yrs 41,107 3,538 44 645 7 613 Equipment 245,408 St. 5 yrs 197,444 18,864 216,308 29,100

1,283,403 651,357 75,359 726,716 556 687

Depreciation attributable to rental activities (9,350)

1,283,403 651,357 66,009 726,716 556,687

SCHEDULE2 Funding Exchange Inc EIN 133002025 FYE 6/30/02

Other Changes m Net Assets (Form 990, Part I, Line 20)

Net unrealized loss on investments for the year ended June 30, 2002 (1,396,800)

(1, 396,800)

SCHEDULE 3

Other Notes and Loans Receivable (Forth 990, Part IV, Line 51a)

Beginning End of Year of Year

Shared Interest 35,000 35,000 Citizen Action of New York 6,000 Arizonans for Clean Election 13,000 Missouri Alliance for Campaign Reform 25,000 Midwest Center for Labor Research 32,000 Alternative Information Centre 15,025 Institute for Public Accuracy 45,000 23,000 Independent Media Institute 36,000 16,000 Public Intelligence, Inc 50,000 Preservation Trust of Vermont 85,000 Linda Thurston 1,300 Erica Davis (20) (20) Fred Humphrey 5,303 7,931 Joy Linscheid (24) 468 Marcia Gallo 520 Ellen Gurzinsky 50

263,584 167,949

SCHEDULE4 Board of Directors NOC = Office 06= Nahonal Council u.~> .a~..~> NMC = Network Membership Council

Sunna Khan, Char, hOC Bem Ivey, NMC, Joy Palmer, NA1C IGLHRC Fund (or Southern Communities Headwaters Fund i36o Mission Street, Suite 200 Center (or Democratic Renewal 122 W Franklin Ave San Francisco, CA 94103 P 0 Box 504769 Minneapolis, MN 55404 w 415 255 868o Atlanta, GA 30302 w 612 879 0602 ex[ u 1 415 255 8662 w 404 221 0025 1 612 879 o613 .2 sunna@iglhrc org f 404 221 0045 boy@headwatersfund org h qoq 766 SOBS Steve Ne«com, Ex-oficio OPF bem@thecdr org Peter Redly, NOC Headwaters Fund 318 Jackson Street izz W Franklin Ave Betty Kapetanakis, NNIC Berea, KY 4oqoi-t7zo Minneapolis, DIN 55404 North Star Fund h 859 986 9773 w 612 879 0602 eet 13 305 Seventh Avenue, 5th floor h 859 986 9840 f 612 879 o613 "2 New York, NY ioooi-6008 1 435 309 8032 Steve@headwatersfund org w 212 620 giro Peter@Reilly net 212 620 8178 Chnstie Balka, Secretary, NTIC betty@norlhstarfund org Susan Remmers, NMC Bread and Roses Community Fund McKenzie River Gathering igoo Walnut Street, xi3og Jeanne Kracher, N7v1C Foundation Philadelphia, PA19ioz Crossroads Fund 2705E Burnside St u2io W 215 731 1107 3411 West Diversey u20 Portland, OR 97214-1768 1 Chicago, IL 6o647 215 731 0453 503 289-~5~7 chnstie@breadrosesfund org W 773 227 7676 "' f So3 23z- f 773 2=7 7790 Remmers@mrg(oundat~on org Karl Bruce Knapper, Treasurer, jeanne@crossroadsfund org NOC Alice Senturia, NOC 4485 17th Street Liberty Hill Foundation Gannon Clovefield Blvd, Ste #1i3 7458 Avenue San Francisco, CA 94114 2121 St Loins, D10 h 864 6864 Santa Monica, CA 63130 415 90404 h 314 727 9494 gambitk@mindspnng coin 310 453 3611 f Fax 314 727 5766 310 453 7806 alisen33@swbell net Becky Glass, NbIC Char info@libertyhdl org Midwest States Center www hbertyhdl org Mary Tiseo, P O Boy ioq NOC qo Eustis Street Prairie Farm, WI Peg Logan, NMC 54762 Cambridge, MA 02140 w 7154551758 Chinook Fund h 6~7 547 8947 1 715 455 1057 2418 W 32nd Avenue bglass@chibardun net Denver, CO 80211 "' 6~7 482 ~3~7 1 617 451 2998 303 477 6905 mtiseo@igc org Ellen Gurzmsky, Ex-Oficio f 303 477 1617 FEX/NOC plogan@chmookfund org Vanguard Public Foundation Funding Exchange 383 erode Island Street a3o~ 666 Broadway, nsoo Judy Matsuoka, NOC San Francisco, CA 9qio3 New York, NY iootz Women's Project 487-2iii w 212 2224 Street "' 4i5 529 5300 Main 2124 f zit 982 9272 Little Rock, AR 72206 f 415 487 ellen "@fex org w susannah@vanguardsf org gurzinsky 501 372 5>>3 310 952-7954 direct 1 501 372 0009 Darryl Cannaday, NMC TOO Soi 372 6853 Salvador Vidal-Ortiz, NOC 307 Federal Street, Room 216 7mats75@prodigy net p O Box 2080 Bluefield, V0124701 (Fedex/UPS) Greeley Square Station P O Box 4322 Ron McKinley, NOC New York, NY 1oooi-0002 Bluefield, WV (USP Mail) The Wilder Foundation 24701 c 917 531 3980 W 304 325 6io5 919 ia(ond f 304 325 61o6 St Paul, MN 55104 nprock@stargate net w 651642 2016 h 651 433 0259 NMCon(u Tommie Hollis-Younger, NMC f 651642 2088 Clare Sh~mabukuro, NMC Haymar6et People's Fund c 612 382 0452 The People's Fund 42 Seaverns Avenue RAM i@wilder org , 1325 Nuuanu Avenue MAo2t3o Honolulu, HI 9687 w 617 522 7676 w & f 808 526 2441 f 617 522 9580 peoples@lava net Commie@hayTnarket org

Last printed 8/30/2002 11 30 AM SCHEDULE 5 Pat Maher Steve Starkey Havmcrkef People s Fund Wisconson Community Fund 42 Seaverns Avenue 1202 wlliamson St, Suite D Boston, MA 02130 Madison. WI 53703 ~Cf~.1'.111~'P 617 522 7676 Phone 608 251 6834 Phone 'm~ ~Q.W. 617 522 9580 Fax 608 251 6846 Fax Member Fund Contact Info Havmarket@igc aoc arc info@wisconsoncommunityrund oral www havmarkef org www wisconsoncommuniNfund ora Gaye Evans New England and Milwaukee Office Contact Appalachian Community Fund Patrick House Sieve Newcom 107 West Main St, Suite 202 415 225 9965 Phone Headwaters Fund Knoxville, TN 37902 414 225 9964 Fax Avenue 865 523 5783 Phone 122 W Franklin Patnck@wisconsoncommunitvrund ora 55404 865 523 1896 Fax Minneapolis, MN aooafund@aol com 612 879 0602 Phone ASSOCIATE FUND www aooalachioncommuniNfund org 612 879 0613 Fax org Claire Shimbukuro West Virginia 3c the Appalachian counties mfo@headwatersfund The People's fund of Virginia Kentucky & Tennessee www headwatersfund ora Minneapolis/ St Paul, MN 1325 Nu'uanu Avenue Chnshe Balka Honolulu, HI 96817 Bread and Roses Community Fund Tome Osborn 808 526 2441 Phone 1500 Walnut Street tt 1305 Liberty Hill Foundation press ' to fax Philadelphia, PA 19102 2121 Cloverfield Blvd Suite k 113 peoples@lava net 215 731 1107 Phone Santa Monica, CA 90404 www fez ora 215 731 0453 Fax 310 453 3611 Phone Hawal'i info@breadrosesfund arc 310 453 7806 Fax AFFILIATE FUNDS www breadrosesfund oral info@IibeMhill ora Scount region of greater Philadelphia & www IibeMhill orq Three Rivers Community Fund Camden, NJ Los Angeles County 100 North Braddock Avenue p 207 Pittsburgh, PA 15208 Peg Logan Susan Remmers 412 243 9250 Phone Chinook Fund McKenzie River Gathering Foundation 412 243 0504 Fax 2418 West 32"d Ave 2705E Burnside St #210 OR 97214 ircfo@ool com Denver, CO 80211 Portland. htto //irfn clph or 303 455 6950 Phone 503 289 1517 Phone Fax 10-county region of Southwestern 303 477 1617 Fax 503 232 1731 Pennsylvania office@chinookfund org info@mrafoundation or g www chinookfund orq www mrafoundafion ora Nancy Weirs Colorado and Eugene Office Contact Linda Reymers Fund for Santa Barbara 924 Anocapa St Suite 4H Jeanne Kracher P O Box 50160 Santa Barbara. CA 93 101 Crossroads Fund Eugen. OR 97401 805 962 9164 Phone 3411 West Diversey # 20 541 485 2790 Phone Chicago, IL 60647 541 485 7604 Fax 805 965 0217 Fax TDD via CRS 800 735 2929 773 227 7676 Phone Linda@mrqfoundation oral email@fundforsantabarbara pro 773 227 7790 Fax Oregon www fundforsantabarbara ora Info@crossroadsfunci oral Santa Barbara County www crossroadsfund arc Betty Kapetanakis Chicago & metro area North Star Fund 30.5 Seventh Avenue, 5'" FI Jonl K Craig San Dieao Foundation for Chance Alice Jenkins/Jack Beckford New York, NY 10001 3785 3011, Street Co-dlrectors 212 620 9110 Phone San Diego, CA 92104 Fund for Southern Communities 212 620 8178 Fax 619 692 0527 Phone 4285-G Memorial Drive northstamv@earthlink net 619 255 3640 Fax Decatur GA 30032 www north5tarfunrJ org Info@foundafion4chonge arc 404 292 7600 Phone New York City www foundiaion4chanOe orO 404 292 7835 Fox Ddlon FSC@fundforsouih or g Han www funddsouth orq Vanguard Public Foundation # 301 Georgia, North Carolina South Carolina 383 , St San Francisco. CA 94103 415 487 2111 Phone 415 487 2124 Fax Updated 5/21102 vr)f@voauordsf oral www vanauardsf ora San Francisco Boy area & Northern California SCHEDULE 6 Funding Exchange, Inc EIN 13-3002025 6/d0102 fide Pex-grts Schedule of Grant Expenses (Forth 990, Part II, Line 22)

Page Number ~ ` Desuipuon I Page Total

I 701 i5eedetails onpage ~ 67800 I 702 I See details on page 42834 703 See details on page 66 100 704 See details on page 48914 ' 705 See details on page 24600 1 706 See details on page 154000 I I 707 ~ See details on page 258001 708 ~ See details on page 72 075 I 709 I See details on page 68000 ~ 7 10 See details on page 41 870 ~ 711 See details on page 77 150 7 12 See details on page 59,100 7 13 See details on page 70,600 714 See details on page 85 950 7 15 See details on page 111 800 7 76 See details on page 57 100 7 17 See details on page 64 1001 7 18 I See details on page 535001 7 19 See details on page BB 550 720 ~ See details on page 174 500 7 21 ~ See details on page 51,1501 722 See details on page 404 700 1 7 23 See details on page 98 100 7 24 ~ See details on page 364500 1 725 ~ See details on page

7 53 I Cancelled grants and other grant adjustments I see details on page l2

Total Grants 5193150

SCHEDULE 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Grantee Organization Amount Payee/Reference Fund Status/Date 9/11 mergency National Network A JMuste Memorial Institute Paid PO Box 1041 Request [707348] Peace and Racial Justice Fund 731 Scheduled 2/21/2002 Bloomfield, NJ 07003 $3,00000 -- Check No 22456 Paid 2/2812002 A Rainbow Place A Rainbow Place -0-Ur-Fu-nd-for-Cesbian- and Gay Paid 1101 Riverside Dnve Request [701008] Liberation 203 Scheduled 10/4/2001 Reno NV 89503 $7,50000 --Check No 21951 Paid 10/4/2001 AAEJAN - Alabama- African American 5 C Ed ucation and - Paid Environmental Justice Action Network Request [101011] Saguaro Fund 201 Scheduled 11/14/2001 $5,00000 --Check No 22045 Paid 11/15/2001 ICbortion c rolnc 552 Avenue Abortion Access Project, Inc Paid Style 275 Request [101273] Heller-Bernard Fund 422 Scheduled 1/29/2002 Cambridge, MA 02139 S3,00000 --Check No 22312 Paid 1/30/2002 ra-f~ ab mZincor r9iagade Abraham Lincoln Bridgade Archives Archives Paid 799 Broadway, Room 227 Request [101093] Leosa Fund 307 Scheduled 11/7/2007 New York, NY 10003 $2,500 00 -- Check No 22036 Paid 17/7/2001 Alfinity Community Services Affinity Community Services U Fund for Lesbian and Gay Paid 5650 South Woodlawn Avenue Request 11010331 Liberation 203 Scheduled 9/18/2001 Chicago IL 60637 $5 000 00 -- Check No 21855 Paid 9/18/2007 Affinity Community Services Affinity ommunny Services Paid 5650 South Woodlawn Avenue Request X701032] (Saguaro Fund 201 Scheduled 9/10/2001 Chicago IL60637 $5,00000 --Check No 21855 Paid 9/18/2001 ew or oun ahon the Alghan Women Arts, Inc Paid 446 East 4th Street Request [701350) Peace and Racal Justice Fund 731 Scheduled 31112002 Brooklyn, NY 11218 $3,00000 -- Check No 22469 Paid 3/4/2002 AFS /Philadelphia (National) A C/Philadelphia (National ) Access Strategies Fund 629 - Paid 1501 Cherry St Request [7011501 (Personal) Scheduled 1/3/2002 Philadelphia, PA 79102 $10,00000 --Check No 22174 Paid 1/4/2002 AFS ~dadelphia National AFSC Philadelphia (Nationaq Paid 1501 Cherry St Request [107175] Flannery/Really Fund 311 Scheduled 1/3/2002 Philadelphia, PA 19102 $7,800 DO -- Check No 22177 Paid 1/4/2002 Agency Uox oN mdCfiTd Agency or omen an i~~-- Development-AWCD Development -AWCD ~~ ~ Paid 352 Seventh Avenue, Suite 434 Request 11016411 Peace and Racial Justice Fund 731 Scheduled 4/78/2002 New York, NY 10001 $3,000 00 --Check No 22731 Paid 4/19/2002 Agrupaci n e Mujeres e Base pare Produce Cambios Agrupacion de Muleres de Paid Apartado Postal 1806 Base pare Producer Cambios Friends of Nicaragua Fund 418 Scheduled 1018/2001 Nicaragua $10,00000 Request[101072] Paid 10/8/2007

64, 800

Page 1 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

AIDS Treatment Access Cuba Disarm Education Fund Paid 179 del Rio Request 17010391 Emergency Fund 702 Scheduled 9/18/2001 Santa Fe, NM 87501 $834 00 --Check No 21839 Paid 9/18/2001 AAA Project AAA Project Paid PO Box 70774 Request [102040] Peace and Racial Justice Fund 731 Scheduled 6/28/2002 San Diego, CA 92167 $3,500 00 -- Check No 22966 Paid 6/28/2002 AfNaya Womens enter Count Bernadotte Paid El Shuhada Street AI Hayah Women's Center A Holfman Fund 315 Scheduled 3/8/2002 Palestine $1,00000 Request[101322] Paid 3/8/2002 Alabama Arise Alabama Arise Paid PO Box 612 Request [707744) Fund for Tax Fairness 429 I Scheduled 6/6/2002 Montgomery, AL 36101 $10,000 00 --Check No 22887 Paid 6!7/2002 All Saints Educational Resource Trust All Saints Educational Paid PO Box 471 Resource Trust Variety Fund 703 Scheduled 10/22/2001 King Williams Town 5600, South Africa $5,00000 Request [701060 Paid 10/22/2001 Alliance For Workers' Rights Alliance For Workers' Rights Paid 1101 Riverside Request [701407] Tanis Waiters Fund 351 Scheduled 3/19/2002 Reno, NV 89503 $2,600 00 -- Check No 22605 Paid 3/25/2002 AI land` 7\ rica~Artisis& An Urown Heights Youth Forms - AS Collective Paid 220 Carlton Avenue Request [702044 Peace and Racial Justice Fund 731 Scheduled 6/28/2002 Brooklyn, NY 11205 $3,500 00 -- Check No 22959 Paid 6/28/2002 Amazon Conservation Team Amazon Conservation Team - - Paid 4271 N FaiAax Drive Request X107364] Albert 8 Bessie Warner Fund 384 Scheduled 3/6/2002 Arlington, VA 22203 $1,000 00 --Check No 22485 Paid 3/7/2002 America Speaks OUT Maine peak Out Project Paid PO Box 15303 Request [701037) Heller-Bernard Fund 422 Scheduled 9/18/2001 Portland, ME 04112-5303 $40000 -- Check No 21857 Paid 9/18/2001 AmencanArab Anu=-sc-rimmahon American Arab Anti- Committee Research Institute Discrimination Committee 4201 Connecticut Avenue, NW Research Institute Paid Suite 300 Request [101174 Sprout Fund 420 Scheduled 1/9/2002 Washington, DC 20008 $7,000 00 --Check No 22243 Paid 1/70/2002 American eve American Friends of Neve Shalom Shalom Paid 4201 Church Road, Suite 4 Request [1016451 Peace and Racial Justice Fund 731 Scheduled 4/18/2002 MI Laurel, NJ 08054 85,000 00 -- Check No 22732 Paid 4/19/2002 American flOnOS Service American Friends Service Committee - TX Committee - TX Paid 1304 East 6th Street, 43 Request [101717] Peace and Racial Justice Fund 731 Scheduled 5/9/2002 Austin TX 78702 $3,00000 1 -- Check No 22781 Paid 5/10/2002

LP, 83y-

S/~ In Page 2 (_/1' l 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

American University in Bulgaria American University in Bulgaria Paid 1725 K street 9411 Request X101329) Henry P 8 Api M Plenk Fund 628 Scheduled 3/7/2002 Washington DC 20006 $5,000 00 -- Check No 22473 Paid 3/4/2002 Americans For Peace Now Americans For Peace Now aid 114 West 261h Street, Suite 1000 Request 11012131 Albert 8 Bessie Warner Fund 384 Scheduled 7/9/2002 New York, NY 70001 $5,00000 -- Check No 22224 Paid 1/10/2002 Am eh si Co ege I Office of Alumni Relations Amherst College Paid Box 2220 Request [101635] Tom Roush Fund 609 Scheduled 4/18/2002 Amherst, MA 01002 $5,00000 -- Check No 22727 Paid 4/79/2002 A-mherst College Office of Alumni Relations Amherst College Paid Box 2220 Request [701162 Tom Roush Fund 609 Scheduled 1/9/2002 Amhersl,MA01002 $5,00000 --Check No 22232 Paid 1/10/2002 Amigos Bravos Amigos Bravos Paid P 0 Box 238 Request (101785] Social Justice Fund 725 Scheduled 6/6/2002 Taos, NM 87571 $3 000 00 -- Check No 22872 Paid 6/7/2002 oc y ouniain Peach Ancient Forest Rescue Justice Center Paid PO Box 762 Request 1101406] Tanis Waiters Fund 351 Scheduled 3/29/2002 San Lws,C081152 32,60000 --Check No 22656 Paid 4/712002

Andrew Goodman Foundation Andrew Goodman Foundation Paid 161 West 86th St NBA Request 1101316] Sylsam Fund 409 Scheduled 2113/2002 New York, NY 10024 $1,000 00 -- Check No 22417 Paid 2/14/2002 Anol~ or is ossi e oa ition Go WIPLF Metro A J Muste Fund/ WILPF Metro Paid 339 Lafayette Street Request X101308) Emergency Fund 702 Scheduled t/29/2002 New York, NY 10012-2725 $1,00000 -- Check No 22325 Paid 1/30/2002 ANPEU,-The oh ern A lance o Sustainability ANPED, The Northern Alliance Paid PO Box 59030 of Sustainability CSE Fund 612 Scheduled 11/7/2001 The Netherlands $14,50000 Request [1011041 Paid 17!7/2001 ANP e oh ern lance o Sustamabdity ANPED, The Northern Alliance Paid PO Box 59030 0l Sustainabiliry CSE Fund 612 Scheduled 9/712001 The Netherlands $18,00000 Request [101000) Paid 9!7/2001 Anti- War Committee of the Twin Cities Veterans For Peace - Paid 2104 Stevens Avenue South Request X707747] Peace and Racial Justice Fund 737 Scheduled 616/2002 Minneapolis, MN 55404 $5,000 00 -- Check No 22888 Paid 617/2002

Appalachian Women's Alliance Appalachian Women's Alliance Paid PO Box 688 Request [101425] Millie Thayer Fund 360 Scheduled 3/19/2002 Floyd, VA 24091 $1,00000 1 -- Check No 22597 Paid 3/25/2002

G~ (00

Page 3 SC V ` 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Appalachian Women's Alliance Appalachian Women's Alliance Paid PO Box 688 Request [ 101740] Country Dyke Fund 338 Scheduled 5/22/2002 Floyd VA 24091 $2,000 00 --Check No 22824 Paid 5/24/2002

Appalachian Women's Alliance Appalachian Women's Alliance Paid PO Box 688 Request X701405] Tanis Welters Fund 351 Scheduled 3/79/2002 Floyd,VA240 9t $2,60000 --Check No 22597 Paid 3/25/2002

Appalachian Women's Alliance Appalachian Women's Alliance Paid PO Box 688 Request [101247] Variety Fund 703 Scheduled 111/2002 Floyd,VA24097 $1,50000 --Check No22259 Paid 1/18/2002 Applied Research Center Applied Research Center aid 3781 Broadway Request [101043] Lloyd Fund 318 Scheduled 8/28/2001 Oakland, CA 94611 $10 .00000 -- Check No 21836 Paid 8/28/2001 Arab American Family Support Arab American Family Support Center Center Paid 150 Court Street, Third Floor Request [701089] Peace and Racial Justice Fund 731 Scheduled 71/1/2001 Brooklyn, NY 17201-6244 $5,000 00 --Check No 22022 Paid 11/2/2001 A-SFfA . 'H ope' 10 Prosepct Park SW Women Make Movies, Inc Paid Apt 27 Request 1101122] Paul Robeson Fund 202 Scheduled 12t6/2001 Brooklyn, NY 17215 $15,00000 --Check No 22092 Paid 12/70/2001 Asian Immigrant Women Asian Immigrant Women Advocates Advocates Paid 310-8th St , Suite 301 Request /101445] Millie Thayer Fund 360 Scheduled 4/4/2002 Oakland, CA 94607 $50000 -- Check No 22675 Paid 4/5/2002 Asoaacion de la Miner Maya Ixil - Nuevo Amanecer (ADMI) do Centro de Estudios y Education Indigena 10 Calle 34-40 Zona 3 Residenciales AsociaciBn de la Mu7er Maya Paid Delco Ixil - Nuevo Amanecer (ADMI) Martin-Baro Fund 707 Scheduled 8/7/2002 Guatemala $7,00000 Request [101772 Paid 8/7/2002 Asoaacion ujerM-" esen Apoyo Pare la Salud Mental Comunilaria (AMUSAMECO) Col San Antonio Pie D a6 PeaceWorks Paid Ayutuxtepeque __=NR00807. Martin-Barn Fund 707 Scheduled 7/31/2001 El Salvador $5,31400 21796 Paid 8/75/2001

/t-~,R r~

Page 4 I Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Asociaci6n Mujeres en npoyo Nara la Salud Mental Comunitaria (AMUSAMECO) Asociaci6n Mujeres en Apoyo Col San Antonio Pie D It6 Para la Salud Mental Ayutuxtepeque ComunRaria (AMUSAMECO) Martin-Baro Fund 707 Scheduled El Salvador $7,000001 Request [701773 Scheduled 8/30/2002

Asociaci6n Revolucionaria para la Democracia y el Desarrollo Integral de Asociaci6n Revolucionaria Guatemala - ARDDIGUA care la Democracia y e1 Ba Street, 3-18, Zone 1 Building Desarrollo Integral de Paid Pakar 3er, Nivel, Of 'F' Guatemala - ARDDIGUA Emergency Fund 702 Scheduled 8/7/2002 Guatemala $1,00000 Request[7020251 Paid 8/7/2002 Asociacion i epeyac de New Asociaci6n Tepeyac de New York York Paid 251 West 14th St Request [101073] (Emergency Fund 702 Scheduled 10/11/2001 New York, NV 10011 $1,00000 --Check No 21961 Paid 10/11/2001 Asociacibn Tepeyac de New Asociaci6n Tepeyac de New York York Paid 251 West 1a1h St Request 1101090] Peace and Racial Justice Fund 731 Scheduled 1/3/2002 New York, NY 10011 $2,00000 -- Check No 22185 Paid 1/4/2002 Asosyasyon Peyizan on wa - P osyasyon eyizan on wa - Go Fonkoze USA APF Paid PO Box 53144 Request [101778) Social Justice Fund 725 Scheduled &6/2002 Washington, DC20009 $1,00000 --Check NO 22885 Paid 6/'7/2002 Asosyasyon eyizan on wa - AP osyasyon eyizan ondwa - c/o Fonkoze USA APF Paid PO Box 53144 Request [101411] Tanis Waiters Fund 351 Scheduled 4/4/2002 Washington, DC 20009 $2,60000 --Check No 22688 Paid 4/5/2002 sosyasyon eyizan on wa - AR sosyasyon eyizan Fondwa - do Fonkoze USA APF Paid PO Box 53744 Request X107741] Country Dyke Fund 338 Scheduled 6/6/2002 Washington, DC 20009 $2,000 00 --Check No 22885 Paid 6/7/2002 MusicAspen Association Aspen Music Association Peed 2 Music School Road Request [701035 Henry P 8 Agi M Plank Fund 628 Scheduled 9/18/2001 Aspen, C0 87611 $2,500 00 --Check No 21852 Paid 9/10/2001 Aspen Music Association Aspen Music Association Paid 2 Music School Road Request [101337] Henry P 8 Agi M Plank Fund 628 Scheduled 3/1/2002 Aspen, CO 81611 $2,500 00 --Check No 22472 Paid 3/4/2002 Astraea Nahona Les ian Action traea National Lesuian Foundation Action Foundation Paid 116 East 16th Street Request X101049] Chela Blitt Fund 380 Scheduled 9/18/2001 New York, NY 10003 $3.00000 -- Check No 21840 Paid 9/18/2007

a~+,6o0

Page 5 I Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Astraea National Lesbian Action Astraea Nationa l Lesbian Foundation Action Foundation Paid 116 East 16th Street Request [101639] Leosa Fund 307 Scheduled 4/18/2002 New York NV 10003 $7,000 00 -- Check No 22723 Paid 4/19/2002 As traea at ionaltes i6"anAcUOn traea National es ian Foundation Action Foundation Paid 116 East 16th Street Request [100976 Lelteria Fund 329 Scheduled 7/19/2001 New York, NV 10003 $27,500 00 --Check No 21705 Paid 7/79/2001 Astraea att~ionafLes6anAaron std auona es ran Foundation Action Foundation Paid 116 East 16th Street Request [701116 Step Ahead 434 Scheduled 12/6/2001 New York, NY 10003 $12,500 00 -- Check No 22090 Paid 12/10/2007 Astraea at~T tonal Leers -ranAction traea National Lesbian Foundation Action Foundation Paid 116 East 16th Street Request (700992] Leosa Fund 307 Scheduled 812212001 New York, NY 10003 $2,000 00 --Check No 21804 Paid 8/2312001 Astraea National Lesbian Action AStraea National Lesbian Foundation Action Foundation Paid 116 East 16th Street Request [701324 Letteria Fund 329 Scheduled 3/12/2002 New York NY 10003 $5,000 00 -- Check No 22564 Paid 3114/2002 Asylum Program of Southern Arizona Catholic Community Services Paid 140 West Speedway, Suite 720 Request [101519] Peace and Racial Justice Fund 731 Scheduled 4/10/2002 Tucson, AZ 86705 $2,000 00 -- Check No 22710 Paid 4/10/2002 Audre Lorde Project Audre Lorde Project Paid 85 So Oxford SI Request 11012371 Richard Nathan Trust Soc/Pol 428 Scheduled 1/24/2002 Brooklyn, NY 11217 $50,00000 -- Check No 22290 Paid 1/28/2002 Beyond Media Beyond Media Paid 6960 N Sheridan Road, Store B Request [701075) Criminal Justice Initiative 727 Scheduled 10/24/2001 Chicago, IL 60626 $20,00000 --Check No 21989 Paid 11/7/2001 I National Radio Project - Biowars Environmental Justice Series Paid 1026-A Aileen Street Request [101179] Paul Robeson Fund 202 Scheduled 12/79/2001 Oakland, CA 94608 $7,000 00 -- Check No 22135 Paid 72/21/2001 North Carolina Rural Health Black Workers for Justice Coalition Paid P O Box 961768 Request [101047J Saguaro Fund 201 Scheduled 11128/2007 Rrverdale, GA 30296 6911 $10 000 00 -- Check No 22051 Paid 71/29/2001 oston Mo6i rzation boa mod onn Basic uman 971 Commonwealth Avenue Needs Paid Suite 20 Request (1010621 Emergency Fund 702 Scheduled 11f7/2007 Boston, MA 02215 $1,000 00 --Check No 22035 Paid 111712001 Boston Women's Fund Boston Women's and Paid 14 Beacon Street Request__= [101115] Step Ahead 434 Scheduled 12/6/2007 Boston MA 02108 $10,00000 No 22089 Paid 12/10/2001

~54, ooU

Page 6 I Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Boston Women's Fund Boston Women's Fund Paid 14 Beacon Street Request 1701274] Heller-Bernard Fund 422 Scheduled 1/29/2002 Boston, MA02108 $1,00000 --Check NO 22305 Paid 1/30/2002 Boston Women's and Boston Women's Fund - - Paid 14 Beacon Street Request [101299] Step Ahead 434 Scheduled 221/2002 Boston, MA 02108 $1,50000 --Check No 22451 Paid 2f28/2002 bread an Roses CuIw Bread and Roses Cultural Project Project Paid 330 W 42nd St . 7th FI Request [101210] Albert & Bessie Warner Fund 384 Scheduled 2/13/2002 New York, NY 10036 $2,00000 -- Check No 22415 Paid 2/14/2002 Breakthrough - MADRE Paid 540 West 122 Street, H42 Request [701088) Peace and Racial Justice Fund 731 Scheduled 10/24/2001 New York, NY 10027 $3,000 00 -- Check No 21983 Paid 11/1/2001 nt ze e SFlomewishAlliance or Justice and Peace Am Kolel Paid PO Box 180175 Request X101752) Front Street Fund 403 Scheduled 6/28/2002 Chicago, 1L 60678 $5000 O --Check No 3988 Paid 6/28/2002 Buckeye Forest Council Buckeye Forest Council Paid PO Box 99 Request J 1009881 Emergency Fund 702 Scheduled 8/9/2001 Athens, OH 45701 $7,00000 --Check No 21789 Paid 8/9/2001 w ding esrstance, Inc PO Box 20772 Building Resistance, Inc Paid Tompkins Square Station Request [1017311 Jane Goodman Fund 631 Scheduled 5/9/2002 New York, NY 10009 $70,000 00 -- Check No 22786 Paid 5/10/2002

CAAAV - Committee Against CAAAV - Committee Against Anti Asian Anti Asian Violence Violence Organizing Asian Communities Organizing Asian Communities Paid 191 E 3rd Street Request [700999 Emergency Fund 702 Scheduled 8/22!2001 New York NY 10009 $1,0G000 -- Check No 21805 Paid 8/23/2001

CAAAV - Committee Against CAAAV - Committee Against Anti Asian Anti Asian Violence Violence Organizing Asian Communities Organizing Asian Communities Paid 191 E 3rd Street Request [101245 Variety Fund 703 Scheduled 1/17/2002 New York, NY 10009 $800 00 -- Check No 22249 Paid 1/18/2002

CAAAV - Committee Against CAAAV - Committee Against Anti Asian Anti Asian Violence Violence Organizing Asian Communities Organizing Asian Communities Paid 191 E 3rd Street R01346] Peace and Racial Justice Fund 731 Scheduled 2/2112002 New York, NY 10009 $5.00000 1 -=No 22454 Paid 2128/2002

a518U)

SCIf~ I Page 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

CAAAV - Committee Against CAAAV " Committee Against Anti Asian Anti Asian Violence Violence Organizing Asian Communities Organizing Asian Communities Paid 191 E 3rd Street Request [701323 Variety Fund 703 Scheduled 2/21/2002 New York, NY 10009 $75 00 --Check No 22454 Paid 2128/2002 ~aliiorn-ians for ustice UTucauon Fun-d-_ - Californians for Justice 1611 Telegraph Avenue Education Fund Paid Ste 1550 Request [101426) Millie Thayer Fund 360 Scheduled 3/29/2002 Oakland, CA 94612 $1,000 00 --Check No 22658 Paid 4/2/2002 afi om~toTJusuce Education d Gaidomians for Justice 1611 Telegraph Avenue Education Fund Paid Ste 1550 Request 1101779] Social Justice Fund 725 Scheduled 6/6/2002 Oakland. CA 94612 $2 000 00 -- Check No 22873 Paid 6/7/2002 camonage nis scnooi Cambridge Ellis School Scholarship Scholarship Access Strategies Fund 629 Paid 80 Trowbridge Street Request [101723] (Personal) Scheduled 519/2002 Cambridge, MA 02138 $5,000 00 --Check No 22783 Paid 5/7012002 Cambridge c o awl rip Fun Cny of Cambridge Cambridge Scholarship Fund Access Strategies Fund 629 Paid PO Box 2005 Request [101151 ] (Personal) Scheduled 1/17/2002 Cambridge, MA02739 55,00000 --Check No 22265 Paid 1/18/2002 Camp Ramapo Anchorage Camp Ramapo Anchorage Paid Box 266 Request [101685] Lanimore-D Fund 616 Scheduled 4/18/2002 Rhinebeck, NY 12572 $5,000 00 --Check No 22726 Paid 4/19/2002 Carnegie Hall Carnegie Hall Paid 881 7th Ave Request (1016361 Tom Roush Fund 609 Scheduled 4/4/2002 New York, NY 10019 $1500000 -- Check No 22678 Paid 415/2002 arnegie Hall Carnegie Hall Paid 801 7th Ave Request [101167] Tom Roush Fund 609 Scheduled 12/19/2001 New York, NY 10019 $20,00000 -- Check No 22125 Paid 12/21/2007 CAU~A 3545 Portland Road NE CAUSA Paid Style 200 Request [101431] Millie Thayer Fund 360 Scheduled 4/4/2002 Salem, OR 97303 $1,000 00 --Check No 22685 Paid 4/5/2002 cilQS35a5 Portland Road NE Mano a Mano Family Center Paid Suite 200 Request [101305] Wintergreen Fund 314 Scheduled 2/13/2002 Salem, OR 97303 $10,00000 -- Check No 22421 Paid 2/14/2002 Center for Book Arts enter for Book Arts Paid 28 West 27th Street Request (101634J Tom Roush Fund 609 Scheduled 5/912002 New York, NY 10007 $3,00000 -- Check No 22774 Paid 5/10/2002 Center for Civic Values Center for Civic values Paid 400 Gold SW, Suite 630 Request [101036) Spectrum Fund-CS Fund 605 Scheduled 9/78/2001 Albuquerque, NM 87103 $5,00000 --Check No 21861 Paid 9/78/2001

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Page 8

Y Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

(;enter for Commercial Free Public enter or ommercia Free Education Public Education Paid 1714 Franklin Street 8100-306 Request 1101198) Letumore-J Fund 617 Scheduled 1/9/2002 Oakland, CA 94612 E5,000 00 --Check No 22237 Pai d 1/70/2002 Center for Constitutional Center for Constitutional Rights Rights Paid 666 Broadway, 7th Floor Request [101203] Albert & Bessie Warner Fund 384 Scheduled 113/2002 New York, NY 10012 $10 .00000 ~- Check No 22177 Paid 1/4/2002 enter or onsutuuona Center for Constitutional Rights Rights Paid 666 Broadway 7th Floor Request [101391] Sylsam Fund 409 Scheduled 3/72/2002 New York, NY 10012 $6,000 00 Check No 22562 Paid 3/14/2002 Center for Constitutional Center for Constitutional Rights Rights Paid 666 Broadway, 7th Floor Request [701064] Diana Gordon 423 Scheduled 10/4/2001 New York, NY 10012 $5,00000 -- Check No 21946 Paid 70/4/2001 Center for Constitutional Center for Constitutional Rights Rights Paid 666 Broadway, 7th Floor Request [101936] Sandra Polishuk Fund 334 Scheduled 6118/2002 New York, NY 10012 $7,00000 --Check No 22931 Paid 6/78/2002 Center for Conslifulronal Center for Constitutional Rights Rights Paid 666 Broadway, 7th Floor Request [1011101 Peace and Racial Justice Fund 731 Scheduled 12/6/2001 New York, NY 10072 $5,00000 -- Check No 20086 Paid 12/10/2001 enterlor uban Studies Center for uban Studies aid 124 W 23rd Street Request [102035) Hannah Senesh Fund 308 Scheduled 6!28/2002 New York, NY 10011 $5,00000 --Check No 22996 Paid 6/28/2002 Centeror Democratic Renewal an enter or emocratic Education Renewal and Education Paid PO Box 50469 Request (101935] Sandra Pohshuk Fund 334 Scheduled 6/7fl/20D2 Atlanta, GA 30302-0469 $1,000 00 --Check No 22932 Paid 6/18/2002 C-e-ntFr or es6ianan Gay Studies The Graduate Center/ City University of New York Center for Lesbian and Gay Room 7 175 Studies Paid 365 Fifth Avenue Request [101292] Heller-Bernard Fund 422 Scheduled 1/29/2002 New York, NY 10016 $2,00000 -- Check No 22320 Paid 1/30/2002 Center for ocia to ies Center for Social Studies Education Education Paid 901 Old Hickory Road Request 11017491 Variety Fund 703 Scheduled 5/9/2002 Pittsburgh, PA 15243 $25.00000 --Check No 22777 Paid 5/10/2002 (Center fog Third World Center for Third World Organizing Organizing Paid 1218 Easy 21st St Request 11010421 Lloyd Fund 318 Scheduled 9/18/2001 Oakland, CA 94606 $3,000 00 --Check No 21843 Paid 9/18/2001

6&, oar Page 9 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

Central American Hesource Central American Resource CentedCeniro CenterlCeniro de Recursos de Recursos Centroamericanos Ceniroamericanos - CARECEN CARECEN Paid 2845 West 7th Street Request [707865] Peace and Racial Justice Fund 737 Scheduled 6/18/2002 Los Angeles, CA 90005 $3,270 00 --Check No 22946 Paid 6118/2002 Central Brooklyn Partnership Central Brook lyn Partnership Paid 1195 Bedford Avenue Request [100983 Emergency Fund 702 Scheduled 7/19/2001 Brooklyn, NY 11216-1875 $3,00000 -- Check No 21708 Paid 7/19/2001 Centraf~York- lawns wareness Central New or - rtaens Network Awareness Network Paid 140 Bassets Street Request [701404] Tanis Waiters Fund 351 Scheduled 3/29/2002 Syracuse NY 13210-2142 $2,60000 --Check No 22665 Paid 4/2/2002 end too d-e-Invesligaciones e r Comunicacion (CINCO) Rotonda El Gueguense, 3c abajo Centro de Invesugaciones de Paid 3c al lago, 1/2c abalo la Comunicacion (CINCO) Friends of Nicaragua Fund 418 Scheduled 12/17/2007 Nicaragua $5,00000 Request[101190] Paid 12/17/2001 Champaign County Health are Champaign County ea t Consumers Care Consumers Paid 44 E Main, Ste 208 Request X101786] Social Justice Fund 725 Scheduled 6/6/2002 Champaign, IL 61820 $3.000 00 -- Check No 22891 Paid 6fI/2002 Changemakers hangemakers Paid 1550 Bryanl Street, Suite 850 Request 11012241 Lloyd Fund 318 Scheduled 1177/2002 San Francisco, CA 94103-4832 $10,000 00 -- Check No 22263 Paid 1/18/2002 Channmg~"opai Cie`m ucationa Corporation Charming and Popai Liem c/o Liems Educational Corporation Paid 87 Greenough Street Request [101318] Brinton Lykes Fund 316 Scheduled 3/29/2002 Brookline, MA 02445 $70,000 00 -- Check No 22664 Paid 4/2/2002 Dance or o a ustice- Chmpas Media Project Campaign for Labor Rights Paid 4834 N Springfield Request [101430] Millie Thayer Fund 360 Scheduled 4/70/2002 Chicago, IL 60625 $1,00000 --Check No 22711 Paid x110/2002 Alliance for Global Justice Chiapas Media Project Campaign for Labor Rights Paid 4834 N Springfield Request X101184] John Kemper Cantor 610 Scheduled 1/3/2002 Chicago IL 60625 $50000 -- Check No 22183 Paid 1/4/2002 hiap~~~ aMedia Project Mexico ohdanfy Network Paid 4834 N Springfield Request [101777 Social Justice Fund 725 Scheduled 6/6/2002 Chicago, IL60625 $1,50000 --Check No 22894 Paid 6/712002 Children's Defense and hildren's Defense and Paid 25 E Street NW Request J 1013341 Henry P 8 Agi M Plank Fund 628 Scheduled 4/4/2002 Washington,DC20001 $2,00000 --Check NO 22682 Paid 4/5/2002

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Page 10 h Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Children's FehabilitaGon Center 90 Bugallon Street, Barangay Children's Rehabilitation Paid Bagumbuhay, Project 4 Center Martin-Baro Fund 707 Scheduled 6/18/2002 Philippines $7,00000 Request[101764] Paid 6/18/2002 Women's International Film, Chinatown Files, The Inc Paid 220 Manhattan Avenue, NSR Request X701123/ Paul Robeson Fund 202 Scheduled 7y6/2001 New York, NY 10025 $12,000 00 --Check No 22087 Paid 12/10/2007 inCF' ese Staf & or ers Chinese Staff & Workers' Association, Inc Association, Inc Paid P O Box 130401 Request [701787) Social Justice Fund 725 Scheduled 6/6/2002 New York, NY 10013-0995 $3,000 00 -- Check No 22866 Paid 6/7/2002 Chinese Staff & Workers' Chinese Staff 8 Workers' Association, Inc Association, Inc Paid P O Box 730401 Request [ 100984] Emergency Fund 702 Scheduled 8!9/2001 New York, NY 10013-0995 $1,000 00 -- Check No 21784 Paid 8/9/2001 Chinese Staff & Workers' Chinese Staff 8 Workers' Association, Inc Association, Inc Paid P O Box 130401 Request 11010841 Emergency Fund 702 Scheduled 10/24/2001 New YOrk,NY10013-0995 $1,00000 --Check No 21982 Paid 10/25/2001 Chinese star s woncers' Chinese Staff 8 Workers' Association, Inc Association, Inc Paid P O Box 130401 Request [701838 Social Justice Fund 725 Scheduled 6/6/2002 New York, NY 1001 3-0995 $2,6500 0 -- Check No 22866 Paid 6(7/2002 Chinook Fund Chinook Fund Paid 2478 West 32nd Avenue Request 1701376J Albert 8 Bessie Warner Fund 384 Scheduled 3/12)2002 Denver, CO 0021 1 $2,50000 -- Check No 22561 Paid 3/14/2002 Chisholm for President'72 Women Make Movies . Inc Paid 410 East 81st Street, Apt 10 Request X701124] Paul Robeson Fund 202 Scheduled 12/7912001 New York, NV 10028 $10,000 00 --Check No 22122 Paid 12/21/2001 Circus mvkus Circus mukus aid 1 Circus Road Request 1101261) Sprout Fund 420 Scheduled 1/1712002 Greensboro . VT 05841 $10,00000 --Check No 22261 Paid 1/18/2002 itizens or ua ity ucation, Citizens for Quality Education, Inc Inc Paid 109 Swinney Lane Request [107013] Saguaro Fund 201 Scheduled 11/1/2001 Lexington, MS 39095 $6,000 00 -- Check No 22020 Paid 111/2/2001 itizens or ua ny ucation, Citizens for Quality Education, Inc Inc Paid 109 Swinney Lane Request [107076] Criminal Justice Initiative 727 Scheduled 11/1/2001 Lexington MS 39095 $20,00000 --Check No 22020 Paid 11/2/2001 lay Studio Clay Studio Paid 739 North Second St Request 11011961 Lattimore-J Fund 617 Scheduled 7/9/2002 Philadelphia, PA 19106 $2,00000 --Check No 22233 Paid 1/10/2002

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SCIn ~ Page 11 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Go-op America 1612 K Street Co-op Amenca Paid Suite 600 Request [101408 Tanis Waiters Fund 357 Scheduled 3/79/2002 Washington, DC 20006 $2,600 00 -- Check No 22590 Paid 3125/2002 Coalition for Prisoners' Rights Coalition for Prisoners' Rights - Paid PO Box 1911 Request (701272 Heller-Bernard Fund 422 Scheduled 1/29/2002 Santa Fe NM 07504-1911 $2,00000 -- Check No 22324 Paid 1/30/2002 Coalition for Prisoners' Rights Coalition for Prisoners' Rights aid PO Box 1917 Request [101776] Social Justice Fund 725 Scheduled 6/6/2002 Santa Fe, NM 87504-1971 $1,00000 --Check No 22881 Paid 6/7/2002 Coalition for octal Justice Coalition for Social Justice Access Strategies and 629 Paid 237 Tremont Street Request [701152 (Mission) Scheduled 12/19/2001 New Bedford, MA 02740-3715 $10,000 00 --Check No 22138 Paid 12/21/2001 Coalition for octal Justice Coalition for Social Justice Paid 237 Tremont Street Request [701745) Fund for Tax Fairness 429 Scheduled 5/22/2002 New Bedford. MA 02740-3715 $5,000 00 --Check No 22830 Paid 5124/2002 Co-akuon for the Homeless oaliuon for the Homeless Paid 89 Chambers Street, 3rd Floor Request X101207] Albert & Bessie Warner Fund 384 Scheduled 1/9/2002 New York, NV 10007 $5,00000 --Check No 22230 Paid 1/10/2002 coa ition of immokaiee Coalition of Immokalee Workers Workers Paid PO Box 603 Request (10107aJ Saguaro Fund 201 Scheduled 9/18/2001 Immokalee, FL 34143 $8,0000 0 --Check No 21863 Paid 9/18/200 Coa lilionbolfsh Slavery an Trafficking Little Tokyo Service Center Little Tokyo Service Center Paid 231 East 3rd Street, Suite 6104 Request 11013621 Chela Blitt Fund 380 Scheduled 3/12/2002 Los Angeles, CA 90013 $7,000 00 -- Check No 22570 Paid 3/14/2002

Colonias Development Council Colonies Development Council Paid 121 Wyatt Drive, Suite 5 Request [1010461 Saguaro Fund 201 Scheduled 9/25/2001 Las Cruces, NM 88005 $10,000 00 --Check No 21930 Paid 9/26/2007 ay, es tan, Bisexual an Transgender Community Colorado Anti-Violence Program Center of Colorado Paid PO Box 181085 Request [1017261 Emergency Fund 702 Scheduled 5/22/2002 Denver CO 80218 $1,000 00 -- Check No 22831 Paid 5/22/2002 for toes Magazine Applied Research enter Paid 3781 Broadway Request [101234] Albert & Bessie Warner Fund 384 Scheduled 1/29/2002 Oakland, CA94611 $10,00000 --Check No 22309 Paid 1/30/2002 GoWmbia rver Fenowsmp for Columbia River Fellowship for Peace Peace Paid PO Box 33 Request [102043 Peace and Racial Justice Fund 731 Scheduled 6/28/2002 Hood River, OR 97031 $3,500 00 -- Check No 22967 Paid &28/2002

b

7 Page 12 ~.aCil/~ Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name) coiumaue GoWmciue Paid 2755 Fox Gap Road Request 1101200) Lanimore-J Fund 617 Scheduled 1/9/2002 Bangor, PA 18013 $7,50000 --Check No 22234 Paid 1/10/2002 Comitede A .ccion octal cumenico omite e ccion oaa Puertorriqueno Ecumenico Puerlorriqueno Paid Apanado Postal 723 Request 1101012) Saguaro Fund 201 Scheduled 10/4/2001 Cidra, PR 00739 $10,000 00 --Check No 21948 Paid 10/4/2001

Committee to Remove the Paafica Board Mann Health Fund Paid 1136 Wild Rose Drive Request 1101083] (Emergency Fund 702 Scheduled 12/6/2001 Santa Monica, CA 95401 $1,00000 --Check No 22099 Paid 7717/2001 Commonwealth Coalition Commonwealth Coaldion Access Strategies629 Fund Paid 37 Temple Place, 5th Floor Request X701101) (Mission) Scheduled 12/10/2001 Boston, MA 02708 $20,0000 0 -- Check No 22115 Paid 12/10/2001 Community Alliance v1 Lane Community Alliance Of Lane County County Paid PO Box 10837 Request [101319] Peace and Racial Justice Fund 737 Scheduled 3/1/2002 Eugene, OR 97440 $3 000 00 -- Check No 22477 Paid 314/2002 ommunity lances o Community Alliances of Interdependent Interdependent Agriculture, Agriculture Inc Inc Paid 56149 Highway 72 Request 1101403) Tanis Waiters Fund 351 Scheduled 3/19/2002 Hartington, NE 68739 $2,60000 -- Check No 22606 Paid 3/25/2002 Community Coalition for Environmpnta F-- Community Coalition for Justice Environmental Justice Paid 2820 East Cherry Street I Request 1101015) Saguaro Fund 201 I Scheduled 11/1/2001 Seattle, WA 98122 $8,000 00 --Check No 22021 Paid 11/2/2001

Community Organizing Initiative Southwest Youth Collaborative Paid 6400 S Kedzie Request [107016] Saguaro Fund 201 Scheduled 9/18/2001 Chicago, IL 60629 $8 000 00 -- Check No 21853 Paid 9118/2001 Conceme it¢ens ForBetter unica County, Inc Concerned Citizens For A PO Box 2249 Better Tunica County, Inc Paid 1028 Prichard Road Request [ 1010171 Saguaro Fund 201 Scheduled 9/18/2001 Tunica,MS38676 $6,00000 --Chec k No 21854 Paid 9/18/2001 Coney Island Avenue Project oney Island Avenue Project Paid 6007 21st Avenue Request [101759J Peace and Racial Justice Fund 731 Scheduled 6/6/2002 Brooklyn, NY 11204 $3,500 00 -- Check No 22809 Paid 6/7/2002

Conlederacion National Campesina Calls Duarle, esq Manuel Ubaldo Gomez Confederation National Edilicio Mabralon, ApaAamento 202 Campesina Paid Apartado t8A Request X101427] Millie Thayer Fund 360 Scheduled 3/29/2002 La Vega, DOMINICAN REPUBLIC $1,00000 --Check No 22653 Paid 4/2/2002

7 Page 13 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

Conlederacion National Campesina Calle Duarte esq Manuel Ubaldo Gomez Confederation Nanonal Edilicio Mahralon, Apartamento 202 Campesina Paid Aparlado 18A Request (101402] Tanis Waiters Fund 351 Scheduled 3/19/2002 La Vega, DOMINICAN REPUBLIC $2,60000 --Check No 22583 Paid 3/79/2002 Contact enter - - Contact Center Paid 1641 Vine Street Request (101361 Sylsam Fund 409 Scheduled 3/6/2002 Cincinnati, OH 45210 $5,00000 -- Check No 22483 Paid 317/2002 Contact enter - - Contact Center Paid 1641 Vine Street Request [1017881 Social Justice Fund 725 Scheduled 6/6/2002 Cincinnati, OH 45210 $3,000 00 -- Chec k No 228 69 Paid 6!7/2002 Contact Center Contact enter Paid 1641 Vine Street Request [701410 Tanis Waiters Fund 351 Scheduled 3/19/2002 Cincinnati, OH 45210 $2,60000 -- Check No 22592 Paid 3!25/2002 raja Cooperative Economics for Women Peace Development Fund Scheduled 1/29/2002 42 Seaverns Avenue Request [107117) Step Ahead 434 Paid 7/30/2002 Jamaica Plain, MA 02130 $5 000 00 -- Check No 22306 Voided by Payment [8458 CoPlR -- CoPIR -- Paid 1530 Blake Street, Suite 220 Request 1101373] Albert 8 Bessie Warner Fund 384 Scheduled 4/26/2002 Denver, C080202 $1,00000 --Check NO 22738 Paid 4/26/2002 Correctional Association of Correctional Association of New York New York Paid 735 East 15th Street Request 1101113] Diana Gordon 423 Scheduled 11/28/2001 New York NY 10003 $1 000 00 -- Check No 22054 Paid 11/2912001 outncil ofCana cans 502-151 rue Slater St Council of Canadians Paid Ottawa, ONT KIPSH3 Request [102029] CSE Fund 612 Scheduled 6/28/2002 Canada $30,00000 -- Check No 22960 Paid 6/28/2002 Council o Canadians 502-151 rue Slater St Council of Canadians Paid 011awa, ONT KIP5H3 Request [101296] CSE Fund 612 Scheduled 1/16/2002 Canada 525.00000 --Check NO 22333 Paid 2/7/2002 Council oTCanadians 502-151 rue Slater St Council of Canadians Paid Ottawa, ON7 KIPSH3 Request j1013921 CSE Fund 612 Scheduled 3/29/2002 Canada $4,750 00 -- Check No 22666 Paid 4/2/2002 auness ccy m CounterSpin The Press & Poverty Reporting - FAIR Paid 130 West 25th Street Request [101118J Paul Ro6eson Fund 202 Scheduled 12/6/2007 New York, NY 10001 $5,00000, -- Check No 22091 Paid 12/70/2001 CPPAXEducation Fund CPPAX education Fund Access Strategies and 629 Paid 25 West Street, Second Floor Request [1011061 (Personal) Scheduled 11/28/2001 Boston, MA 02171 $1,000 00 -- Check No 22055 Paid 11/29/2001

Page 14

I Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Critical Resistance campaign Legal Services I-or Prisoners 1904 Franklin Street With Children Paid Suite 504 Request (107180] Flannery/Really Fund 311 Scheduled 7/17/2002 Oakland, CA 94612 $7,800 00 --Check No 22258 Paid 7118/2002 C-ritical Resistance East Brecht Forum, he Paid 460 West 128th Street Request [101298] Variety Fund 703 Scheduled 3/29/2002 New York, NY 11027 $9,50000 -- Check No 22654 Paid 4/2/2002 ega ervices For nsoners Critical Resistance South With Children Paid 1212 Broadway, Suite 1400 Request [101077] Criminal Justice Initiative 727 Scheduled 11/14/2001 Oakland, CA 94612 $20,00000 -Check No 22047 Paid 17/15/2001 Crossroads and Crossroads Fund - - Paid 3411 West Drversey, k20 Request [701414) Tanis Waiters Fund 351 Scheduled 3/19/2002 Chicago, IL 60647 $10,000 00 --Check No 22587 Paid 3/25/2002 tuba out Group Iglesia San Romero de las Americas Center for Cuban Studies Paid PO Box 453 Request [100987 Emergency Fund 702 Scheduled 11/1/2001 Bronx, NY 10451-0453 $7,000 00 --Check No 22017 Paid 11/2/2001 6C Independent M-ed-a(7enter Church of the Savior Essential Information Paid 2025 Massachusetts Avenue, NW Request 1101058] Emergency Fund 702 Scheduled 17(7/2001 Washington, DC 20036 $1,00000 --Check No 22032 Paid 11/7/2007 Dancein Telluride 560 Mountain Village Blvd Dance in Telluride Paid Unit 104 Request [701365 Albert 8 Bessie Warner Fund 384 Scheduled 3/29/2002 Telluride, GO 81435 $2,000 00 -- Check No 22660 Paid 4/2/2002 Dada Center Data enter - Paid 1904 Franklin Street, Suite 900 Request (101219J Hannah Senesh Fund 308 Scheduled 1/9/2002 Oakland, CA 94612-2912 $5,000 00 --Check No 22220 Paid 1/10/2002 Data Center Data Center Paid 1904 Franklin Street, Suite 900 Request [101097) Leosa Fund 307 Scheduled 11/1/2001 Oakland, CA 94612-2912 $1,000 00 --Check No 22015 Paid 11/212001 Data Center Data Center Paid 1904 Franklin Street, Suite 900 Request 11009771 Lefteria Fund 329 Scheduled 7/19/2001 Oakland, CA 94612-2912 $50,000 00 --Check No 21702 Paid 7/19/2007

Davis-Putter Scholarship Fund Davis-Putter Scholarship Fund Paid 25 Main Street Request [101275 Heller-Bernard Fund 422 Scheduled 3/29/2002 Belleville, NJ 07109 $500 00 --Check No 22662 Paid 4/2/2002 DeepDish TV Deep Dish N Paid 339 Lalayette Street Request 1101934] Sandra Polishuk Fund 334 Scheduled 6/28/2002 New York, NY 10072 $1,00000 --Check No 22950 Paid 6/28/2002 Democracy Resource Center Democracy Resource Center Pat 253 Regency Circle Ste A Request [701789 Social Justice Fund 725 Scheduled 6/28/2002 (Lexington KY 40503 $3,000001 -- Check No 22956 Paid 6/28/2002

Page 15 1 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Democracy Resource Center Democracy Resource Center Paid - 253 Regency Circle, Ste A Request 11014091 Tans Waiters Fund 351 Scheduled 311912002 Lexington, KY 40503 $2 600 00 -- Check No 22593 Paid 32512002 Democratic Socialists of Democratic Socialists of America Fund America, Inc Paid 180 Varick Street . 12th Floor Request (101222) FlannerylReilly Fund 31 I Scheduled 1/9/2002 New York, NY 10014 $7,80000 --Check No 22238 Paid 1/70/2002 6erechos-FI mno ~ige~A lance Without Borders Pan Left Productions Paid PO Box 1286 Request [701018 Saguaro Fund 207 Scheduled 70/4/2001 Tucson, AZ 85701 $5.00000 --Check No 21952 Paid 10/4/2001 Direct Action for a Free Palestine Brecht Forum, The Paid 116 Pinehurst Avenue Request [ 102039] Peace and Racial Justice Fund 731 Scheduled 6/28/2002 New York, NY 10033 $5,00000 --Check No 22949 Paid 6/28/2002 Dirty Laundry A Homemade Telenovela Film/Video Arts, Inc Paid 611 Broadway, 0616 Request [101125] Paul Robeson Fund 202 Scheduled 1/3/2002 New York, NY 10012 $6,000 00 --Check No 22182 Paid 1/4/2002 i6'spatches loam eat ow - Prison Radio Redwood Justice Fund Paid PO Box 417074 Request [101351) Peace and Racial Justice Fund 731 Scheduled 3/1/2002 San Francisco, CA 94141 $3,000 00 --Check No 22475 Paid 3!4/2002 Downtown ommunihy T0 Downtown Community N Center Center Paid 87 Lafayette Street Request [101074] Emergency Fund 702 Scheduled 10/11/2001 New York, NY 10073 31,000 00 -- Check No 21964 Paid 70111/2001 Drew Community Voters League Southern Echo Paid 265 North Church Street Request [101019] Saguaro Fund 201 Scheduled 10/11/2001 Drew, MS 38737 $6,000 00 --Check No 21959 Paid 10/11/2001 DRUM-DeRising p an owng 7316 Roosevelt Ave, 2nd FI Jackson Heights, NY 11372 73-16 Roosevelt Avenue Brecht Forum, The Paid Second Floor Request [101168] Variety Fund 703 Scheduled 2/21/2002 Jackson Heights, NV 11372 570000 --Check No 22452 Paid ?)28/2002 DRUM-DesFismg 0-p-a-ml-Moving 73-16 Roosevelt Ave 2nd FI Jackson Heights, NY 11372 73-16 Roosevelt Avenue Brecht Forum The Paid Second Floor Request [101228] Peace and Racial Justice Fund 737 Scheduled 2!21/2002 Jackson Heights, NY 11372 $5,000 DO --Check No 22452 Paid 2/28/2002 Dyke TV Dyke N UT Fund for Lesbian and Gay Paid 71 Filth Avenue Request [101054] Liberation 203 Scheduled 9/18/2001 Brooklyn, NY 11217 $15,000 00 --Check No 21845 Paid 9/18/2001

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C~ / Page 16 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name) t Mmna Gara1l nafs My Face Third World Newsreel an 227 Cumberland Street Request [101126] Paul Robeson Fund 202 Scheduled 12/3/2001 Brooklyn, NY 11205 $9,00000 -- Check No 3948 Paid 12/3/2001 Sas~ern ail ssachusaits ortion ccess astern M assachusetts Fund (Abortion Access Fund Paid PO Box 390472 Request (101300) Step Ahead 434 Scheduled 3/19/2002 Cambridge, MA 02139 $1,000 00 -- Check No 22607 Paid 3/27/2002

Ding Citizens Against Ruining Eastern Navaho Uranium Workers Our Environment - DinA CARE Paid PO Box 438 Request [101401] Tanis Waiters Fund 351 Scheduled 6/18/2002 Prevent, NM 87045 $2,60000 -- Check No 22937 Paid 6/1812002 education for Peace in Iraq Education for Peace in Iraq Center Center Paid 1101 Pennsylvania Avenue . SE Request [701720] Peace and Racial Justice Fund 731 Scheduled 5/9/2002 Washington, DC 20003-2229 $5,00000 --Check No 22780 Paid 5/10/2002 ucatione i eo enter 120 West 301h Street Educational Video Center Paid 7th Floor Request [101199) Laqimore-J Fund 617 Scheduled 1/9/2002 New York, NY 10001 $5,000 00 -- Check No 22229 Paid 1/7012002 Elaine Arkansas Race Riots of 1919 -- KBBG Paid 1628 Crepe Myrtle Request [707147] Paul Robeson Fund 202 Scheduled 12!19/2007 Jonesboro, AK 72401 $7,00000 -- Check No 22142 Paid 12/21/2001 Ella Bad enter or-Human Rig is EIla Baker enter or uman PMB 4409 Rights Paid 1230 Market St , H409 Request 11010681 632 Scheduled 10/17/2001 San Francisco . CA 94102 $10 .000 00 -- Check No 21978 Paid 10/17/2007 Efla a er enter or uman ig is El la Baker enter or H uman PMB u409 Rights OUT Fund for Lesbian and Gay Paid 1230 Marked St , n409 Request [101055] Liberation 203 Scheduled 9/18/2001 San Francisco, CA 94102 $15,000 00 --Check No 21851 Paid 9118/2001 Equal Justice - Quixote Equal Justice USA - Quixote Center Center Paid P O Box 5206 Request [102026 Emergency Fund 702 Scheduled 6/28/2002 Hyaltsville MD 20782 $1,000 00 -- Check No 22954 Paid 6/28/2 002 Equal Partners in F-adh Equal PaAners in Faith OUT Fund for Lesbian and Gay Paid Five Thomas Circle Request 1101001] Liberation 203 Scheduled 9/18/2001 Washington, DC 20005 $550000 -- Check No 21849 Paid 9/18/2001 Equality Florida uman Rights Equality Florida Human Rights Project Project Paid 1222 5 Dale Mabry Highway, k652 Request X101712] Heller-Bernard Fund 422 Scheduled 5/9f2002 Tampa, FL 33629 S3,00000 --Check No 22776 Paid 5/10/2002

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k 7 Page 17 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

tquauty Now - PO Box 20646 Equality Now Paid Columbus Circle Station Request [701276) Heller-Bernard Fund 422 Scheduled 2/13/2002 New York, NY 10023 $500 00 -- Check No 22424 Paid 2/14/2002 speranza Peace Vj-ustice Esperanza Peace & Justice Censer Center Paid 922 San Pedro Request [101353] Letteria Fund 329 Scheduled 3/29/2002 San Antonio, TX 78212 $3,000 00 --Check No 22651 Paid 4/2/2002 Fairness & Accuracy in Fairness 8 Accuracy in Reporting FAIR Reporting - FAIR Paid 112 W 27th Street Request [701257] Sprout Fund 420 Scheduled 1/77/2002 New York NY 10001 $10,00000 --Check No 22251 Paid 1/18/2002 Fairness a accuracy in Fairness & Accuracy in Reporting - FAIR Reporting - FAIR Paid 112 W 27th Street Request [101112] Peace and Racial Justice Fund 731 Scheduled 11/28/2001 New York, NY 10001 $4,00000 -- Check No 22050 Paid 11/29/2007 Fairwmds Clubhouse IFairwms Clubhouse Access Strategies Fund 629 Paid 510 Main Street Request j 7017241 (Personal) Scheduled 5/9/2002 Falmouth, MA 02540 $5,00000 --Check No 22784 Paid 5/10/2002

Falmouth Housing Corporation Falmouth Housing Corporation Access Strategies Fund 629 Paid 115 Scranton Avenue Request j 1017251 (Personal) Scheduled 5/9/2002 Falmouth, MA 02540 $5,00000 1 -- Check No 22785 Paid 5/10/2002 Farm Labor Organizing Farm Labor Research Project Committee Paid 1221 Broadway Request [101041] Lloyd Fund 318 Scheduled 9/18/2001 Toledo, OH 43609 $3,00000 -- Check No 21842 Paid 9/18/2001 Fidelity harilable dt and Fidelity Charitable Gilt Fund Paid 02 Devenshve Street Request (101684 Lattimore-D Fund 616 ' Scheduled 4/26/2002 Boston, MA 02109 $10,00000 --Check No 22737 Paid 5/1/2002 FlipinWm-er ica~ Co loon or FR ippine Study Group of Environmental Solutions, Inc ~Minnesota Foundation Paid PO Box 2597 Request [101020/ Saguaro Fund 207 Scheduled 9/25/2007 El Cerrilo, CA 94530 $10,000 00 --Check No 21936 Paid 9/2612001 FINCl~lnremational 1101 14th Street NW FINCH Intemauonal Paid 11th Floor Request [101331] Henry P 8 Agi M Plenk Fund 620 Scheduled 6/78/2002 Washington, DC 20005 $2,00000 --Check No 22938 Paid 6/1&2002 Florida nsoners eBalAa Organ¢ation, onda nsoners ega i Inc Organization, Inc Paid 15232 E Colonial Drive Request X107843] Emergency Fund 702 Scheduled 6/18/2002 Orlando, FL 32826 $7,000 00 -.= No 22943 Paid 6/182002

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7 Page 18 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Equality Florida Human Rights Florida Progressive Coalition Project Richard Nathan Charitable Trust Paid 1222 S Dale Mabry, N652 Request [101223] 427 Scheduled 1/17/2002 Tampa, FL33629 $50,00000 --Check NO 22262 Paid 1/10/2002 of rest aFmi` orF evei~- C/O Rainforest Action Network Raintorest Action Network Paid 221 Pine Street, 4500 Request [707727 Paul Fobeson Fund 202 Scheduled 12/19/2007 San Francisco, CA 9410 4 $5,000 00 --Check No 22136 Paid 12/21/2001

Fortaleza de la Mu7er Maya Fortaleza de la Miner Maya Paid Avda Argentina q 14 Barrio de Mexicanos Request 1107770) Martin-Barn Fund 707 Scheduled 8/3012002 Mexico $5.000 00 -- Check No 23642 Paid 9/10/2002 Francisco Fuster Defense Francisco Fuster Defense Fund Fund Paid 310 Chamounrx Road Request [701702 Due Process Fund 383 Scheduled 11/7/2001 Saint Davids, PA 19087 $950 00 -- Check No 22034 Paid 17/812001 Free $peec Radio News -- WBAI Radio Agape Foundation Paid 120 Wall Street 10th Floor Request [701760) Emergency Fund 702 Scheduled W&/2002 New York, NY 10005 $1 .00000 --Check No 22868 Paid 6/7/2002 Free Speech TV Free SpeechTV_ Paid PO Box 6060 Request [1012321 Peace and Racial Justice Fund 731 Scheduled 1/24/2002 Boulder, CO 80306 $3,500 00 -- Check No 22293 Paid 1/2fl/2002 ree om to FAaroalition o ree om to arty oa ilion o Massachusetts Massachusetts Paid 325 Huntington Avenue, Suite 88 Request [101761] Emergency Fund 702 Scheduled 5/22/2002 Boston MA 02115-4401 $1,00000 -- Check No 22833 Paid 5/22/2002 Friends o Free Speech Radio Agape Foundation Paid 905 Parker Street Request [107295] Chela Blitt Fund 380 Scheduled 2/13/2002 Berkeley CA 94710 $10,00000 --Check No 22419 Paid 2114/2002 Friends of Justice Friends of Justice Paid 507 North Donley Request 11017801 Social Justice Fund 725 Scheduled 6/6/2002 Tulsa, TX 79088 $2,000 00 --Check No 22884 Paid 6/7/2002 Friends of Justice - Friends of Justice Paid 507 North Donley Request 1101427) Mitre 7hayer Fund 360 Scheduled a110/2002 Tulsa, TX 79088 $1,00000 --Check No 22713 Paid 4/11/2002

Friends of the Earth Australia Paid PO Box 222 Friends of the Earth Australia Peace and Racial Justice Fund 731 Scheduled 8(7/2002 Australia $430000 Request [701866) Paid 8/7/2002 rom a iF~d oactive - toes to a ioactwe Weapons FlagstaH Activist Network Paid 1468 Rommey Avenue Request [701128J Paul Robeson Fund 202 Scheduled 1/3/2002 Flagstall, AZ 86001 $4,800001 -- Check No 22791 Paid 1/4/2002

$8, 550

SCVI I Page 19 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Gay and Lesbian Community Center of ay an es ian ommum y Utah Center of Utah Richard Nathan Charitable Trust Paid 361 North 300 West Request [107153] 427 Scheduled 1?J6/2001 Salt Lake City UT 84103 $40,000 00 --Check No 22098 Paid 17J70/2001

Gay/Lesbian Alliance Against Defamation Gay/Lesbian Alliance Against 248 West 35th Street Defamation Paid Bth Floor Request [700990] Heller-Bernard Fund 422 Scheduled 8/15/2001 New York, NY 10001 $1,00000 --Check No 27794 Paid 8/15/2001

Gay/Lesbian Alliance Against Defamation I Gay/Lesbian Alliance Against 248 West 351h Street Defamation Paid 8th Floor Request X701277] Heller-Bernard Fund 422 Scheduled 216/2002 New York NY 10001 $1,000 00 -- Check No 22334 Paid 2!7/2002 ene atc The Mill House Paid Manchester Road, Tideswell Gene Watch U K CSE Fund 612 Scheduled 3/25/2002 United Kingdom $25,00000 Request[101 363] Paid 3/25/2002 Ghosts of Atuca The Moving Image, Inc Paid 26 West 17th Street, 81h Floor Request [101129] Paul Robeson Fund 202 Scheduled 12/19/2001 New York, NY 10011 $8,50000 -- Check No 22134 Paid 12/21/2001 13"IilTalk c/o Children and Family Justice Center Women in the Directors Chair Paid 357 East Chicago Avenue Request 11010871 Criminal Justice Initiative 727 Scheduled 11/28/2001 Chicago, IL 60611 $2000000 -- Check No 22052 Paid 11/29/2001 Global Exchange Global Exchange Paid 2077 Mission St 9303 Request [101326 Lefteria Fund 329 Scheduled 3/1/2002 San Francisco CA 94110 $2,000 00 -- Check No 22465 Paid 3/4/2002 Global Exchange Global Exchange Paid 2017 Mission St 4303 Request [100973] Lelleria Fund 329 Scheduled 7/19/2001 San Francisco, CA 94110 $2,500 00 -- Check No 21703 Paid 7/19/2001 G lo3al Fund or omen 1375 Sutler Street Global Fund for Women Paid Suite 400 Request [101417] Millie Thayer Fund 360 Scheduled 3/29/2002 San Francisco, CA 94109 $2,000 00 --Check No 22657 Paid 4/2/2002 T,To6aTFun~t5_romen 1375 Sutler Street Global Fund for Women Paid Suite 400 Request [700974 Lelteria Fund 329 Scheduled 7/31/2001 San Francisco, CA 94109 $2,500 00 -- Check No 21767 Paid 8/11200 1 Glo-baf un or omen 1375 Sutler Street Global Fund for Women Paid Suite 400 Request [101327] Lelteria Fund 329 Scheduled 3/1/2002 San Francisco, CA 94109 $100000 0 --Check No 22468 Paid 3/4/2002

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/ Page 20 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Global Kids 561 Broadway Global Kids Paid Sixth Floor Request 110 17481 Peace and Racial Justice Fund 731 Scheduled 5/9/2002 New York, NY 10012 $5,000 00 -- Chock No 22775 Paid 5/10/2002 Global Policy Forum Global Policy Forum Paid 777 U N Plaza Ste 7G Request [101063 Diana Gordon 423 Scheduled 10/4/2001 New York, NY 10017 $2,000 00 --Check No 27949 Paid 10/4/2001 Golden Threads Golden Threads Paid PO Box 1688 Request [101716 Heller-Bernard Fund 422 Scheduled 5/9/2002 Demeresl, GA 30535 $2,000 00 --Check No 22782 Paid 5/10/2002 Grant Avenue Film Arts Foundation - Paid 740A 14th Street, q377 Request [101730] Paul Robeson Fund 202 Scheduled 1/32002 San Francisco, 94114 53,50000 --Check No 22168 Paid 1/4/2002 Grassroots International rassroots International Paid 179 Boylston St , 4th FI Request [107230] Florian Fund 626 Scheduled 1/9/2002 Boston, MA 02130-4520 $10,00000 --Check No 22223 Paid 1/10/2002 Grassroots International Grassroots International Paid 179 Boylston St , 41h Fl Request [1018321 Primary Shift Fund 438 Scheduled 6/6/2002 Boston, MA 02130-4520 $4,650 00 --Check No 22865 Paid 60/2002 Grassroots International Grassroots International Paid 179 Boylston St , 4th Fl Request [701742 Nancy Meyer 345 Scheduled 5/9/2002 Boston, MA 02130-4520 $4,000 00 --Check No 22772 Paid 5/10/2002 Grassroots International Grassroots International Paid 179 Boylston St , 4th FI Request 1101226] Peace and Racial Justice Fund 731 Scheduled 1/17/2002 Boston MA 02130-4520 $3,00000 --Check NO 22248 Paid 1/18/2002 Grassroots Leadership Grassroots Leadership - - Paid PO Box 36006 Request [101094] 632 Scheduled 11/7/2007 Charlotte, NC28236 $10,00000 --Check NO 22016 Paid 77/2/2001 Grassroots Leadership rassroots Leadership Paid P O Box 36006 Request [7011891 Barry Barkow Fund 410 Scheduled 1/3/2002 Charlotte, NC 28236 $500 00 --Check No 22172 Paid 1/4/2002 real P a-ins Restoration ounce rear Pla-in-s Restoration GPRC Council Paid PO Box 46216 Request [101021] Saguaro Fund 201 Scheduled 9118/2001 Denver, CO 80201 $5,000 00 --Check No 21864 Paid 9/1812001

Greater New York Labor-Religion Coalition Greater New York Labor- do CSEA Religion Coalition Paid 40 Fulton Street, 22nd Floor Request [1012271 Peace and Racial Justice Fund 731 Scheduled 7/9/2002 New York, NY10038 $1,00000 --Check No 22246 Paid 1/1012002 Haiti He born roF~ect-6uizote Hash Reborn Project - Quixote Center Center Paid PO Box 5206 Rf 701040 Emergency Fund 702 Scheduled 10/17/2001 Hyattsville, MD 20782 $500001 --=No 21975 Paid 70177/2001

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/ Page 21 Sck 1 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

Hastings School Hastings School Paid 2618 Massachusetts Avenue Request (101193] Lalumore-D Fund 676 Scheduled 1/3/2002 Lexington, MA 02421 $10,000 00 -- Check No 22184 Paid 1/4/2002

Hate Free Zone Campaign of Washington Tides Center Paid PO Box 18846 Request [101157] Peace and Racial Justice Fund 731 Scheduled 1/17/2002 Seattle WA 98118 $300000 --Check NO 22256 Paid 1/18/2002 Haukva Association Paid Herzl Street 97/48 Hahkva Association Florian Fund 626 Scheduled 8/10/2001 Israel $10.00000 Request[100998] Paid 8/10/2001 Hawaii's Thousand Friends Hawaii s Thouriends Paid 305 Hahani Street, PMB 282 Request X102038] People's Fund of Hawaii 627 Scheduled 6/28/2002 Kailua,H196734 $75.00000 --Check NO 22965 Paid 6/28/2002 Haymarket Peoples Fund Haymarket People's Fund Access Strategies Fund 629 Paid 42 Seaverns Ave Request X101396] (Personal) Scheduled 3/1912002 Boston, MA 02130 $10,900 00 --Check No 22582 Paid 3/25/2002 Haymarket People's and Haymarket People's Fu-ind Paid 42 Seaverns Ave Request [ 102037] Step Ahead 434 Scheduled 6/28/2002 Boston, MA 02130 $30,00000 --Check No 22947 Paid 6/28/2002 Haymarket People's Fund Haymarket People's Fund Paid 42 Seaverns Ave Request [1011881 Barry Barkow Fund 410 Scheduled 12/20/2001 Boston, MA02130 $1,00000 --Check No 22166 Paid 12/21/2007 Haymarket People's Fund Haymar etc People's F-u-nd - - Paid 42 Seaverns Ave Request 17012521 Sprout Fund 420 Scheduled 1/2412002 Boston, MA 02130 $290,000 00 --Check No 22283 Paid 1/28/2002 HiIT-Cournry News Fo-u-nUation 119 Grand Avenue High Country News Foundation Paid PO Box 1090 Request [701366 Albert 8 Bessie Warner Fund 384 Scheduled 3/79/2002 Paonia, CO 81428 $1,000 00 --Check No 22578 Paid 3/21/2002 F1igFlan er esearc an Education Highlander esearch and Center Education Center Paid 1959 Highlander Way Request [101211J Albert & Bessie Warner Fund 384 Scheduled 1/3/2002 New Market, TN 37820 $25,000 00 --Check No 22178 Paid 1/4/2002 Homeopath Without Borders Homeopath Without Borders Paid 925 East 77th Avenue Request [101105] Spectrum Fund-CS Fund 605 Scheduled 11/28/2001 Denver, CO 80218 $1,200 00 -- Check No 22053 Paid 11/29/2001 Honoi Uu-r NeigFbos b-rigms andRig ts, Honor Our Neighbors Origins Inc and Rights, Inc Paid 6435 Wiesner Rd Request [707400] Tanis Wallers Fund 351 Scheduled 3129/2002 Omro,W154963 $2,60000 --Check NO 22655 Paid 4/2/2002 Ibdaa Cultural Center Paid PO Box 793 Ibdaa Cultural Center The Uem Family Fund 433 Scheduled 6/14/2002 Palestine $5,00000 Request [101 839] Paid 6/14/2002

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Page 22 5647 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

IbOaa Cultural Center Paid PO Box 793 Ibdaa Cultural Center Martin-Baro Fund 707 Scheduled 6/14/2002 Palestine $5,00000 Request[101767) Paid 6/14/2002 Idaho Community Action eiwor i Idaho Community Action - 1311 West Jefferson Network Paid Base ID 83701 Request [101304] Wintergreen Fund 314 Scheduled 4/10/2002 Boise, ID 83701 $10,00000 --Check No 22712 Paid 4/11/2002 Ida o ommunity Action ITofworK___ Idaho Community Action 1311 West Jefferson Network Paid Base to 83707 Request X101360] Sylsam Fund 409 Scheduled 4110/2002 Boise, ID 83701 $5,00000 --Check No 22712 Paid 4/17/2002 In the Light of Reverence Earth Island Institute Paid PO Box C-151 Request X701131] Paul Robeson Fund 202 Scheduled 1/3/2002 La Honda, CA 64020 $70,000 00 --Check No 22179 Paid 7/4/2002 NaliOnal Center tOr Human Incites Women of Color Against Violence Rights Education Paid 133 Edenwood Drive, N103 Request [101086] Criminal Justice Initiative 727 Scheduled 72/6/2001 Ann Arbor, MI 48103 $20,000 00 --Check No 22097 Paid 12/10/2001 National Center for Human Incites Women of Color Against Violence Rights Education Paid 133 Edenwood Dave p103 Request [101109) Peace and Racial Justice Fund 731 Scheduled 12/79/2001 Ann Arbor, MI 48103 $5,000 00 -- Check No 22128 Paid 12/21/2001 National Camel for Human Incite' Women of Color Against Violence Rights Education Paid 733 Edenwood Drive, H703 Request 1101297] Variety Fund 703 Scheduled 2/13/2002 Ann Arbor, M148103 $9,50000 -- Check No 22420 Paid 2/14/2002 Indepen ent Press Association - ew Independent er Association York - New York Paid 143 West 29th Street, u901 Request [101176] Flannery/Really Fund 311 Scheduled 12/20/2001 New York, NY 10001 $7,800001 -- Check fJo 22167 Paid 12/27/2007 Indian Law Resource Center Indian Law Resource Center Paid 602 N Ewing Street Request 11013591 Emergency Fund 702 Scheduled 3/12/2002 Helena, MT 59601 $1,00000 -- Check No 22563 Paid 3113/2002 Indian People's Action Indian People's Action Paid 208 East Main St Request X101051] Saguaro Fund 201 Scheduled 9liB/2001 Missoula, MT 59802 $10,000 00 --Check No 27865 Paid 9/18/2001 Indiana Youth Group Indiana Youth Group Paid PO Box 20716 Request [701428) Millie Thayer Fund 360 Scheduled 3/29/2002 Indianapolis, IN46220 .0776 $7,00000 --Check NO 22667 Paid 4/2/2002 Indiana out Group Indiana Youth Group Paid PO Box 20716 Request [101181) Flannery/Really Fund 311 Scheduled 1/3/2002 Indianapolis, IN 46220-0716 $7,00000 --Check No 22188 Paid 1/3/2002 Indiano a Parent Student Group Southern Echo aid PO Box 413 Request [701022 Saguaro Fund 201 Scheduled 12/6/2001 Indianola, MS 38751 $6,00000 -- Check No 22095 Paid 12/10/2001

R$j (DU , Page 23 Sc~ Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name) inaymeaia Newsreel - Free Speech i V Free Speech TV Paid PO Box 6060 Request j 107132) Paul Ro6eson Fund 202 Scheduled 1/9/2002 Boulder C080306 $74,00000 --Check No 22241 Paid 1/10/2002 nner ity uslim ciion etwor Inner City Muslim Action c/o Amina Peterson Network Paid 3344 West 63rd Street Request [1012421 Peace and Racial Justice Fund 731 Scheduled 1/29/2002 Chicago, IL 60629 $5,00000 -- Check No 22322 Paid 1/30/2002 I nstitute for community Institute for Community Economics Economics Paid 57 School St Request (101254] Sprout Fund 420 Scheduled 1/29/2002 Springfield, MA01105-1331 $15,00000 --Check No 22370 Paid 7/30/2002 Institute logMedia Analysis Institute for Media Analysis Paid 143 West 41h Street Request [101313] Ratner Fund 325 Scheduled 2/13/2002 New York, NY 10012 $70,000 00 --Check No 22431 Paid 2/14/2002 Institute loiMedia Analysis Insidute for Media Analysis Paid 143 West 4th Street Request [101690) Ratner Fund 325 Scheduled 4/18/2002 New York, NY 10012 $5,00000 -- Check No 22728 Paid 4/19/2002 tnstaute loi MediaAnalysis institute far media Analysis Paid 143 West 4th Street Request 1101757] Ratner Fund 325 Scheduled 6/6/2002 New York, NY 10012 $5,00000 -- Check No 22882 Paid 6/7/2002 Institute ForPolicy Studies nstrtute For Policy Studies Paid 733 15th Street, NW Suite 1020 I Request [101258] Sprout Fund 420 Scheduled 1/24/2002 Washington,DC20 005-2112 510,00000 --Check No 22285 Paid 1/28/2002 Institute or Public Accuracy 65 Ninth Street Institute for Public Accuracy Paid Suite 113 Request [701178] Flannery/Really Fund 311 Scheduled 1/9/2002 San Francisco, CA 94103 $7,500 00 --Check No 22244 Paid 1/10/2002 Inslitut'- Ior public Accuracy 65 Ninth Street Institute for Public Accuracy Paid Suite 43 Request 1101212] Albert & Bessie Warner Fund 384 Scheduled 1117/2002 San Francisco, CA 94103 $25,00000 --Check No 22266 Paid 1/10/2002 Institute or Public Accuracy 65 Ninth Street Institute for Public Accuracy Paid Suite 43 Request X101271] Heller~Bemard Fund 422 Scheduled 2/13/2002 San Francisco, CA 94103 $3,000 00 - Check No 22428 Paid 2/14/2002 Institute for bludent Institute for Student Achievemen! ~ Achievement Access Strategies Fund 629 Paid One Hollow Lane Suite 100 Request [701218/ (Personal) Scheduled 1/9/2002 Lake Success, NY 11042-1215 $250,000 00 -- Check No 22245 Paid 1/10/2002 Institute on Taxation and Institute on Taxation and Economic Policy Economic Policy Paid 1311 L Street, NW 4th Floor Request [101449 Fund for Tax Fairness 429 Scheduled 3/19/2002 Washington, DC 20005 $75,00000 --Check No 22600 Paid 3/25/2002

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Page 24 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Institute Acadn Para el Progreso - INAPRO Institute Acaon Para at Paid Av Ernesto Morales No 457-459 Progreso - INAPRO Martin-Baro Fund 707 Scheduled 8/6/2002 PERU $5,00000 Reques1[101771] Paid 8/6/2002 Inle ali solar on orporate Inf-e it enter on orporate Responsibility Responsibility Paid 475 Riverside Drive Room 566 Request [701256] Sprout Fund 420 Scheduled 1/29/2002 New York, NY 10175 $10,000 00 -- Check No 22319 Paid 1/30/2002

International Gay and Lesbian Human International Gay and Lesbian Rights Commission Human Rights Commission Paid 1360 Mission St , Sle 200 Request [701092 Front Street Fund 403 Scheduled 11/1/2001 San Francisco, CA 94103 $5,000 00 --Check No 22019 Paid 11/2/2001

International Gay and Lesbian Human International Gay and Lesbian Rights Commission Human Rights Commission Paid 1360 Mission St , Ste 200 Request (701432] Milks Thayer Fund 360 Scheduled 3/19/2002 San Francisco . CA 94103 51,00000 --Check No 22589 Paid 3/21/2002 International Indian Treaty International Indian Treaty Council Council Paid 2390 Mission Street, Suite 301 Request [701738 Country Dyke Fund 338 Scheduled 5/22/2002 San Francisco, CA 94110.1536 $2,000 00 -- Check No 22819 Paid Sf2a/2002 International Indian Treaty International Indian Treaty Council Council Native American Concerns Fund Paid 2390 Mission Street, Suite 301 Request [101834] 722 Scheduled 6/78/2002 San Francisco, CA 94170-1536 $5,000 00 -- Check No 22936 Paid 6/1812002 ntersex ociety of North Intersex Society of North America America OUT Fund for Lesbian and Gay Paid PO Box 301 Request [101002 Liberation 203 Scheduled 9/252001 Petaluma, CA 94953-0307 $5,00000 --Check No 21934 Paid 9/26/2001

Islamic Cycle of North America Islamic Circle of North America Paid 166-26 89th Avenue Request [1017581 Peace and Racial Justice Fund 731 Scheduled 6/2812002 Jamaica, NY 11432 $3,000 00 --Check No 22998 Paid 6/28/2002 nlerre igious oun ation or Jericho Amnesty Movement Community Organization Paid PO Box 3585 Request [100972 Emergency Fund 702 Scheduled 8/15/2007 Oakland, CA 94609 $1,000 00 --Check No 21790 Paid 8115/2001 ews or anal an Economic Jews for Racial and Economic Justice Justice Paid 140 W 22nd St Ste 302 Request [701202] Albert 8 Bessie Warner Fund 384 Scheduled 1!9/2002 New York, NY 10011 $5,00000 -- Check No 22227 Paid 1/10/2002

oov

S(,Vl 7 Page 25 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Just Act Youth Action for Just Act Youth Action for Global Justice Global Justice Paid 333 Valencia Street, Ste 325 Request X101433] Millie Thayer Fund 360 Scheduled 3/19/2002 San Francisco CA 94103 $1 000 00 -- Check No 22599 Paid 3/21Y1002 Justice ow egg aF3ervices Fof risoners 1322 Webster Street With Children Paid Suite 210 Request [1012691 Heller-Bernard Fund 422 Scheduled 1/29/2002 Oakland, CA 94612 $3,000 00 -- Check No 22315 Paid 1/30/2002 KAAEAZhe Hawauan nvu"-E onmenta The Hawaiian Alliance Environmental Alliance Paid PO Box 27112 Request (101727] Peoples Fund of Hawaii 627 Scheduled 5/22/2002 Honolulu, H196827-8221 $45,00000 --Check NO 22827 Paid 5/24/2002 Kansas Land Trust Kansas Land Trust Paid 16 East 13th Street Request (101332j Henry P & Agi M Plank Fund 628 Scheduled 3/19/2002 Lawrence, KS 66044-3502 $2,000 00 -- Check No 22602 Paid 3/25/2002 KCPW KCPW Paid PO Box 1372 Request 1101341] Henry P 8 Agi M Plenk Fund 628 Scheduled 3/12/2002 Park City, UT84060 $7,00000 -- Check No 22569 Paid 3/14/2002

Kentucky Alliance Against Racist and Kentucky Alliance Against Political Repression Racist and Political Repression Paid PO Box 1543 Request /101045 Saguaro Fund 201 Scheduled 9125/2001 Louisville, KY 40201 $10,000 00 --Check No 21929 Paid 9/26/2001 Kentucky Environmental Kentucky Environmental Foundation Foundation Paid P O Box 467 Request [7011&3 Emergency Fund 702 Scheduled 1/3/2002 Berea,KYa0403 $1,00000 --Check No 22787 Paid 7/4/2002

K'inal Mtzetik Chiapa de Corzo 54-8 Barrio de Cerrillo San Cristobal de Las Casas, CO 29200 K'inaf Antzenk Martin-Baro Fund 707 Scheduled Mexico $7,00000 Requesl(101769] Scheduled 8/30/2002 Ro-hanaiki hana Kohanaiki hana Paid P 0 Box 4753 Request [101728] People's Fund o1 Hawaii 627 Scheduled 5/22/2002 Kailva- Kona, HI 96745 $15.00000 -- Check No 22828 Paid 5/24/2002 Konbit anm aI FS} 159 Ave Poupelard Paid PO Box 15639 Konbit Fanm Sad (KFS) Emergency Fund 702 Scheduled 5124/2002 Haiti $1,00000 Request[701320 Paid 5/24/2002 Korean Immigrant Workers Korean Immigrant Workers Advocates Advocates Paid 3465 West 8th St Request [701418 Millie Thayer Fund 360 Scheduled 3/19/2002 Los Angeles, CA 90005 $1,00000 -- Check No 22586 Paid 3/21/2002

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SC ~ 7 Page 26 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Korean Immigrant Workers Korean Immigrant Workers Advocates Advocates Paid 3465 West 8th St Request [101754] 8rinton Lykes Fund 316 Scheduled 5/22/2002 Los Angeles, CA 90005 $3,000 00 --Check No 22818 Paid 5/24/2002 Korean Youth Cultural Center Korean Youth Cultural Center Paid 4216 Telegraph Avenue Request [101145] The Liem Family Fund 433 Scheduled 12/1912001 Oakland, CA94609 $2,50000 --Check No 22132 Paid 12/21/2001 KPFA RadiNPacilica KPFA Radio/Pacifica Foundation Foundation Paid 1929 Martin Luther King Jr Wa Request [101444] Millie Thayer Fund 360 Scheduled 4/412002 Berkeley, CA 94704 $500 00 --Check No 22677 Paid 4/512002 KR ucationa 8 ura eveopment ucationa ura Foundation Development Foundation Paid PO Box 820932 Request [701169] Variety Fund 703 Scheduled 12/1912001 Vicksburg, MS 39180 $70000 -- Check No 22140 Paid 72/21/2001 laMiner Obrera La Miner Obrera Paid PO Box 3975 Request [101023] Lucy Parson Fund 712 Scheduled 9/18/2001 El Paso, TX 79923 $8,500 00 --Check No 21841 Paid 9/18/2001 La Pena Cultural Center La Pena CWtural Center Paid 3105 Shattuck Avenue Request /101434] Millie Thayer Fund 360 Scheduled 3/29/2002 Berkeley, CA 94705 $1,00000 --Check No 22661 Paid 4/2/2002 La Pena Cultural Center La Pena Cultural Center - ~ Paid 3105 Shattuck Avenue Request [101048] Chela Blitt Fund 380 Scheduled 9/25/2001 Berkeley, CA 94705 $2,000 00 --Check No 21932 Paid 9/26/2001 Labor Education an esearc roject- Labor motionarch LERP Project- LERP Paid 7435 Michigan Ave Request 1101177] Flannery/Really Fund 311 Scheduled 1/912002 Detroit, M148210 $7,50000 --Check NO 22222 Paid 1/70/2002 a or ommumty Irategy enter Labor/Community Strategy 3780 Wilshire Blvd Center Paid Suite 1200 Request [707714 Leosa Fund 307 Scheduled 5/1/2002 Los Angeles, CA 90010 $30,00000 -- Check No 22769 Paid 5/7/2002 La ota Communication/KILT Lakota Communication/KILT Radio Radio Paid P O Box 150 Request [101937] Sandra Polishuk Fund 334 Scheduled 6128/2002 Porcupine, SD 57772 $1,00000 --Check No 22948 Paid 6/2R12002 Lambda Community Center Lambda Community Censer OUT Fund for Lesbian G Paid 149 West Oak, Suite 8 Request [101003] Liberation 203 Scheduled 9/18/2001 Ft Collins, C080524 $7,50000 --Check No 21848 Paid 9/18/2001 lambda Legal Defense Lambda Legal Defense Paid 120 Wall Street, Suite 1500 Request X101278] Heller-Bernard Fund 422 Scheduled 2121/2002 New York, NY 100053904 $2,000 00 --Check No 22462 Paid 3/1/2002

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Page 27 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Latin American Workers Project, Inc Ecuadorian AIDS Institute, Inc IPaid 840 Broadway, Third Floor Request [1013491 Peace and Racial Justice Fund 737 Scheduled 3/t/2002 Brooklyn NY 11206 $5 000 00 -- Check No 22478 Paid 3/4/2002 atino ay enof ge-w or c/o Audre Lorde Project Latino Gay Men of New York OUT Fund for Lesbian and Gay Paid 85 South Oxford Street Request 11010041 Liberation 203 Scheduled 10/11/2001 Brooklyn, NY 11217 $7,500 00 --Check No 21965 Paid 10/11/2001 Lawyers Committee or rvi Lawyers Committee for Civil Rights Rights Paid 131 Steuart Street, Suite 400 Request 1101255] Sprout Fund 420 Scheduled 1/29/2002 San Francisco, CA 94105 $15,00000 -- Check No 22313 Paid 1/30/2002

League of Conservation Voters League of Conservation Voters Access Strategies Fund 629 Paid 29 Temple Place, Suite 200 Request X101108] (Mission) Scheduled 11/28/2001 Boston, MA 02111 $5,00000 -- Check No 22057 Paid 11/29/2001 LEBANON Meaningin the Rums Film Arts Foundation Paid 2910 Galindo Street Request [101133] Paul Robeson Fund 202 Scheduled 1/17/2002 Oakland, CA 94601 $75,000 00 -- Check No 22269 Paid 1/18/2002 Legal Action Center Legal Action Center Paid 153 Waverly Place Request [101065J Diana Gordon 423 Scheduled 10/17/2001 New York, NY 10014 $1,00000 -- Check No 21977 Paid 10/77/2001 Legal utreach Legal Outreach - Paid 509 W 129th Street, Room 239 Request [101067] Jessica Bauman Fund Scheduled 10/11/2001 New York, NY10027 $1,50000 --Check No 21963 Paid 10/11/2001 Les ia' nG-ay]mmig~auon Rigis as Lesb ian an d Uay immigration Force Rights Task Force OUT Fund for Lesbian and Gay Paid 350 West 31st Street, Suite 505 Request [701005) Liberation 203 Scheduled 10/17/2001 New York, NY 10001 $5,00000 -- Check No 21979 Paid 70/17/2001 Lest We Forget Third World Newsreel Paid 620 E 11th Street Apt A Request [101643 Peace and Racial Justice Fund 731 Scheduled 4118/2002 New York, NY 10009 $5,000 00 --Check No 22721 Paid 4/79/2002 Lite 8 Debt Global Exchange Paid 135 Hudson Street Request [101134] Paul Robeson Fund 202 Scheduled 1/3/2002 New York, NY10013 $10,00000 --Check No 22169 Paid 1/4/2002 Love Makes A Family, Inc Love Makes A Family, Inc - and for Lesbian and Gay Paid P O Box 5163 Request [707006] Liberation 203 Scheduled 9/7 fl/2001 Portland , OR 97208 $7,500 00 --Check No 21844 Paid 9/113/2001 FAADRE MADRE Paid 121 W 27th Street 0301 Request 1101158] Peace and Racial Justice Fund 731 Scheduled 12/19/2001 New YOrk,NY10001 $2,00000 --Check No 22121 Paid 72/27/2001 MADRE MADRE Paid 121 W 27th Street s301 Request [707630) Leosa Fund 307 Scheduled 4/70/2002 New York, NY 70001 $5,00000 -- Check No 22705 Paid 4/71/2002

I Page 28 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name) mHUne ai 121 W 27th Street d307 Request [707448] Leosa Fund 307 Scheduled 3/19/2002 New York, NY 10001 $5,000 00 --Check No 22584 Paid 3/25/2002 MADRE MADF Paid 121 W 27th Street 9301 Request (700994] Leosa Fund 307 Scheduled 8/912001 New York, NY 10001 $5,00000 -- Check No 21786 Paid 819/2001 MADRE MADRE Paid 121 W 27th Street N307 Request /101315] Sylsam Fund 409 Scheduled 2/21/2002 New York, NY 10001 $2,000 00 --Check No 22453 Paid 2/28/2002 MADRE MADRE Paid 121 W 27th Street k301 Request (707933] Leosa Fund 307 Scheduled 6/18/2002 New York, NY 10001 $5,00000 --Check No 22933 Paid 6/18/2002 MADRE MADRE Paid 121 W 271h Street N301 Request [101166] Leosa Fund 307 Scheduled 1211912001 New York, NY 10001 $8,00000 --Check No 22721 Paid 12/21/2001 Maine enter for Justice, Ecology- an esources for rganizing and Democracy Social Change Paid 277 South Mountain Road Request [101182] Emergency Fund 702 Scheduled 1/3/2002 Greene, ME 04236 $1,0000 0 --Check No 22193 Paid 1/4/2002 Maine Initiatives Maine Initiatives Paid PO Box 2248 Request 11012161 Heller-Bernard Fund 422 Scheduled 1/3/2002 Augusta, ME 04338 $3,D00 00 --Check No 22181 Paid 1/4/2002 Maine Speak Out Project Maine Speak Out Project Paid PO Box 15303 Request [101279] Heller-Bernard Fund 422 Scheduled 1/24/2002 Portland, ME 04112-5303 $7,000 00 --Check No 22292 Paid 1/2812002 Maine omens and 565 Congress Street, Suite 306 Maine Women s Fund Paid PO Box 5135 Request [101280] Heller-Bernard Fund 422 Scheduled 1/29/2002 Portland, ME 04101 $2,00000 -- Check No 22316 Paid 1/29/2002 Make the Road y Walk ing, Make the Road by Walking, Inc Inc Paid 301 Grove Street Request [101066] Jessica Bauman Fund Scheduled 11/14/2007 Brooklyn, NY 11237 $2,50000 --Check No 22048 Paid 11/7512001 Na ing a filling i ip orris, ra t, an Global Tobacco Addiction Intact INFACT Paid 46 Plymion Street Request [101135] Paul Robeson Fund 202 Scheduled 19]19/2001 Boston, MA02118 $7,00000 --Check No 22118 Paid 12/21/2001 Manhattan Country School Manhattan Country School Paid 7 East 96th Street Request [701217 Diana Gordon 423 Scheduled 1/9/2002 New York, NY 10128 $1,00000 -- Check No 22235 Paid 1/10/2002 Manhattan Country School Manhattan Country School Paid 7 East 96th Street Request X101394] Diana Gordon 423 Scheduled 3/79/2002 New YOrk,NY10128 $50000 --Check No 22594 Paid 3/21/2002

43t000

g64 7 Page 29 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Massachusetts Public Interest Research Massachusetts Public Interest Group Research Group Access Strategies Fund 629 Paid 29 Temple Place Request [1011071 (Mission) Scheduled 11/28/2001 Boston, MA 02711 $300000 -- Check No 22056 Paid 11/29/2001 Massachusetts Voter Massachusetts Voter Education Network Education Network Paid 37 Temple Place, Filth Floor Request [707452 Pillsburylfiseo Fund 336 Scheduled 3/19/2002 Boston, MA 02111 $10 000 00 -- Check No 22609 Paid 3/25/2002 Maureen Joy Charter School Maureen Joy Charter chool aid 320 Kelvin Ave Request 11020451 Magnolia Fund 335 Scheduled 6/28/2002 Durham, NC 27704 $20,00000 - Check No 22957 Paid 6/28/2002 Menial-Healih Association o realer I Mental Health Association of Louis Greater St Louis Paid 1905 South Grand Boulevard Request [101701] Emergency Fund 702 Scheduled 4/26/2002 St Lows, MO 63104-7542 $1,00000 -- Check No 22739 Paid 4/2612002 Me olitanrop-i St Louis Housing Opportunity Council Metropolitan St Lows Housing 1027 South Van Deventer Opportunity Council Paid Fourth Floor Request [101841) Front Street Fund 403 Scheduled 6/6/2002 St Lows, MO 63110 $1,000 00 -- Check No 22875 Paid 6!7/2002 Metropolitan Tenants Metropolitan Tenants Organization Organization Paid 1100 N Milwaukee Avenue Request [101790J Social Justice Fund 725 Scheduled 6/18/2002 Chicago, IL 60622 $3,000 00 --Check No 22942 Paid 6/18/2002 dance or o a Jusuce- Mexico Solidarity Network Campaign for Labor Rights Paid 4&34 North Springfield Request [101238] Peace and Racial Justice Fund 731 Scheduled 2/6/2002 Chicago, IL 60625 $3,00000 --Check No 22331 Paid 2!7/2002 Midi B 0nt0r Or Birth and omen S i wi aenter Or in en Health Women's Health Paid 507 East Ohio Street Request [101214 People's Voice Fund 371 Scheduled 7/3/2002 Pittsburgh, PA 15212 $5,00000 --Check No 22792 Paid 1/4/2002 Mississip' pi Workers'-Center ofi Ruman - Rights Mississippi Workers' Center for PO Box 1223 Human Rights Paid 213 Main Street Request 11013951 Front Street Fund 403 Scheduled 3119/2002 Greenville, MS 38702-1223 $25,00000 -- Check No 22596 Paid 3/25/2002 Moab Action Network Living Rivers Paid 21 N Main Street Request (101056] Emergency Fund 702 Scheduled 9/18/2001 Moab,UT84532 b1,00000 --Check No 27862 Paid 9/18/2001 Money and Politics Video Project Northeast Action Paid 30 Germanic Street Request [701136 Paul Robeson Fund 202 Scheduled 12/6/2001 (Boston MA02730 $10,00000 --Check No 22100 - Paid 72/10/2001

ga, 000

Page 30 ~,~ 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Montana human Rights Montana Human Rights Network Network Paid P O Box 1222 Request [101240] Peace and Racial Justice Fund 731 Scheduled 1/24/2002 Helena, MT 59624 $2,000 00 --Check No 22284 Paid 1/28/2002 Montana Human Rights Montana Human Rights Network Network Paid P 0 Box 1222 Request [701646 Emergency Fund 702 Scheduled 4/78/2002 Helena, MT 59624 $1,000 00 --Check No 22725 Paid 4/7912002 Ms Foundation for Women Ms Foundation for Women Paid 120 Wall Street, 33rd Floor Request [101518] Chela Blitt Fund 380 Scheduled 4/70/2002 New York, NY 10005 $3.0000 0 -- Check No 22704 Paid 4/11/2002 Muslim Public Affairs Council Muslim Public Alfaus Council Paid 3010 Wilshire Boulevard, Suite 217 Request [ 1016421 Peace and Racial Justice Fund 731 Scheduled 4/18/2002 Los Angeles . CA 90010 $3,00000 -- Check No 22730 Paid d/19/2002 N'COBRA National 81ack United Fund Paid 1737 Juniper Street, NW Request 11010611 A HottmanFund 375 Scheduled 17/7/2007 Washington, DC 20012 $5,00000 --Check No 22037 Paid 11(1/2007 NaMake Haloa Na Make Ha oa - Paid PO Box 4001 Request [101729] People's Fund of Hawaii 627 Scheduled 5/22/2002 Hilo, HI 96720 $10,000 00 --Check No 22832 Paid 5/24/2002 NAMI-New Mexico NAMI-New Mexico Paid PO Box 3086 Request [101095/ Spectrum Fund-CS Fund 605 Scheduled 10124/2001 Albuquerque, NM 87190-3086 $2,50000 -- Check No 21987 Paid 11/15/2001 NARAL Foundation NARALFoundation Paid 1156 15th St NW, Ste 700 Request X101339] Henry P 8 Agi M Plenk Fund 628 Scheduled 3/1/2002 Washington, DC 20005 $1,00000 --Check No 22470 Paid 3/4/2002 National Center lob National Center for Homeopathy Homeopathy Paid 801 N Fairlax Request [101071) Spectrum Fund-CS Fund 605 Scheduled 11!14/2001 Alexandria, VA 22314 $3,000 00 --Check No 22046 Paid 11/75/2001 National Centerfc-r National Center for Homeopathy Homeopathy Paid 801 N FaiAax Request [102028] Spectrum Fund-CS Fund 605 Scheduled 6/28/2002 Alexandria, VA 22374 $2,500 00 --Check No 22994 Paid 6/28/2002 National Center o National Center for Homeopathy Homeopathy Paid 801 N FaiAax Request [101314] Spectrum Fund-CS Fund 605 Scheduled 2/13/2002 Alexandria, VA 22314 $5,000 00 --Check No 22418 Paid ZI14/2002 National Center for Lesbian National Center for Lesbian Rights Rights Paid 870 Market St, Ste 570 Request [701281 Heller-Bernard Fund 422 Scheduled 2/13/2002 San Francisco, CA 94702 $2,000 00 --Check No 22425 Paid 7114/2002

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SCVI, 7 Page 31 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

National Coalition of Education Activists - National Coalition of Education NCEA Activists - NCEA Paid PO Box 679 Request [701435 Millie Thayer Fund 360 Scheduled 3/19/2002 Rhinebeck, NY 12572 $1,00000 - Check No 22591 - Paid 3/21/2002 ationa oa~ionio Abolisht~Dea~ National Coa lition to A o is Penalty the Death Penalty Paid 920 Pennsylvania Avenue SE Request (101185j John Kemper Cantor 610 Scheduled 12/19/2007 Washington, DC20003-2140 $50000 --Check No 22127 Paid 12/21/2001 ationa oalhion to A is the eaIaliona oafiuonbo is Penalty the Death Penalty Paid 920 Pennsylvania Avenue SE Request [107069] 632 Scheduled 10/17/2001 Washington, DC20003-2140 $10,00000 --Check NO 21976 Paid 10/17/2001 aN-ional oa aion"-"Woil"sFit e eat National oa nion to o is Penalty the Death Penalty Paid 920 Pennsylvania Avenue SE Request (101179] Flannery/Really Fund 311 Scheduled 12/19/2001 Washington, DC 20003-2140 $7,500 00 --Check No 22127 Paid 12/2112001 National Rim Preserve National v i lm Preserve Paid 379 State Street Request [ 101367] Albert 8 Bessie Warner Fund 384 Scheduled 3/12/2002 Portsmouth, NH 03801 $10,000 00 -- Check No 22566 Paid 3/14/2002 Nationa l ay and es ian as orce National ay an es6ian 1325 Massachusetts Avenue Task Force Paid Style 600 Request X101282] Heller-Bernard Fund 422 Scheduled 1/29/2002 Washington, DC 20005 $2,00000 --Check No 22304 Paid 1/30/2002 Nations avryers ud - shoos ice motional Lawyers Guild- 126 University Place National Office Paid Filth Floor Request (7072081 Albert 8 Bessie Warner Fund 384 Scheduled 1/3/2002 New York, NY 10003 $10,00000 - Check No 22180 Paid 114/2002

National Mobilization Against Sweatshops National Mobilization Against 30 Third Avenue Sweatshops Paid First Floor Request (1012201 Peace and Racial Justice Fund 731 Scheduled 1/9/2002 New York, NY 11277 $4,00000 --Check No 22240 Paid 1/10/2002 National rgan¢auon or omen National Organization for 733 15th Street, NW Women Paid Second Floor Request [101283 Heller-Bernard Fund 422 Scheduled 2/6/2002 Washington, DC 20005 $500 00 -- Check No 22330 Paid 2f7/2002 National Organization on Male Sexual - National Organization on Ma e Victimization Sexual Victimization Paid 5505 Connecticut Avenue, NW H703 Request (1010591 Emergency Fund 702 Scheduled 1014/2007 Washington, DC20015-2607 $1,00000 --Check NO 21950 Paid 10/4/2001 National Public Radio National Public Radio Paid 635 Massachusetts Ave NW Request 11012591 Sprout Fund 420 Scheduled 2121/2002 Washington, DC 20001 $10,000 00 -- Check No 22458 Paid 3/1/2002

9(01500

k 7 32 Sc Page Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

National Radio Project - tnvuonmemai Justice Series National Radio Project - 1714 Franklin Street Environmental Justice Series Paid x100-257 Request [701160 Peace and Racial Justice Fund 731 Scheduled 17!79/2001 Oakland, CA94612 $4,00000 --Check NO 22135 Paid 72/21/2001 National Vaccine Information National Vaccine Information Center Center Paid 421-E Church Street Request [101070] Spectrum Fund-CS Fund 605 Scheduled 10/17/2001 Vienna VA 22180 $3,00000 -- Check No 21980 Paid 70/17/2001 National Women's Alliance National Women's Alliance Paid PO Box 26336 Request (107719] Emergency Fund 702 Scheduled 6/6/2002 Washington, DC 20001 51,00000 --Check No 22886 Paid 6!7/2002 NationCorps, Inc Nation orps, Inc Paid PO Box 1082 Request [701079 Criminal Justice Initiative 727 Scheduled 10/24/2001 Selma, AL 36702 $20,000 00 --Check No 21988 Paid 11/1/2001 Natural Resources Uelense Natural Resources Defense Council Council Paid 40 West 20th Street Request 17009821 Tom Roush Fund 609 Scheduled 7/19/2001 New York,NY70011 $50,00000 --Check No 21707 Paid 7/19/2001 atura~I- esoF~urces 6 ense Natural Resources Defense Council Council Paid 40 West 20th Street Request 1102027) Tom Roush Fund 609 Scheduled 6/28/2002 New York, NV 10011 $50,000 00 --Check No 22951 Paid 6/28/2002 Natural Resources Defense Natural Resources Defense Council Council Paid 40 West 20th Street Request [701632 Tom Roush Fund 609 Scheduled 4/10/2002 NewYOrk,NY10011 $10,00000 --Check NO 22706 Paid 4111/2002 Nature 'onservancy or Nature Conservancy of Montana Montana Paid 32 South Ewing Request [7016331 Tom Roush Fund 609 Scheduled 4/1012002 Helena. MT 59601 $2,000 00 --Check No 22708 Paid 4/11/2002 Navaho Sovereignty Project Seventh Generation Fund Paid PO Box 7158 Request [700996 Emergency Fund 702 Scheduled 8/28/2001 Albuquerque, NM 87194 $1,00000 --Check No 21835 Paid 8/28/2001 Neighbor to Neighbor Neighbor to Neighbor Education Fund Education Fund Paid B Beacon St 4th Floor Request [101762) Fund for Tax Fairness 429 Scheduled 6/18/2002 Boston, MA 02 108 $5,00000 -- Check No 22934 Paid 6/1812002 eighbOr l0 Neighbor Neighbor to Neighbor Education Fund Education Fund Paid 8 Beacon St 4th Floor Request [701451 Pillsbury(fiseo Fund 336 Scheduled 3/19/2002 Boston, MA 02108 $2,500 00 --Check No 22588 Paid 3/25/2002

I48,500

` 7 Page 33 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

Neighbor to Neighbor Massachusetts Neighbor t0 Neighbor Action Fund Massachusetts Action Fund Access Strategies Fund 629 Paid B Beacon Street, 4th Floor Request [701096 (Mission) Scheduled 11/1/2001 Boston, MA 02 108 $20,00000 -- Check No 22018 Paid 11/2/2001 Fe F or to eig or assac users Neig hbo r to Neig hbor Action Fund Massachusetts Action Fund Paid 8 Beacon Street, 41h Floor Request 1101100] People's Voice Fund 371 Scheduled 17/7/2001 Boston, MA02708 $5,00000 --Check NO 22033 Paid 11!7/2001 Neighbor to I~FeigKI5o_r M_ass_a-c]Fue1ts Neig hbor to Neig hbo r Action Fund Massachusetts Action Fund Paid 8 Beacon Street, 4th Floor Request [107453] PiIIsburylTiseo Fund 336 Scheduled 3/79/2002 Boston, MA 02108 $2,50000 -- Check No 22587 Paid 3/25/2002 Network Art Philadelphia Network Art Philadelphia Paid PO Box 4066 Request [101201] Lattimore-J Fund 617 Scheduled 213/2002 Philadelphia, PA 19118-8066 $5,000 00 --Check No 22429 Paid 2/14/2002 Nevada Outdoor Recreation Nevada Outdoor Recreation Association Association Paid P 0 Box 1245 Request [701370 CSE Fund 612 Scheduled 3/1/2002 Carson City, NV 89702-1245 $20,000 00 --Check No 22466 Paid 3/4/2002 New Israel and New Israel Fund Pai d 1101 14th St , NW, 6th FI Request [107205] Albert & Bessie Warner Fund 384 Scheduled 1/9/2002 Washington, DC 20005 $5,00000 --Check No 22221 Paid 1/10/2002 New 6-rk CityZ'aay and Les-6'ianAnti- ew or ny ay an - Violence Project Lesbian Anti-Violence Project Paid 240 West 351h Street, Suite 200 Request [1012411 Peace and Racial Justice Fund 731 Scheduled 1/17/2002 New York, NY 10001 $5,00000 -- Check No 22268 Paid 1/18/2002 American Social History New York City Workfare Media Initiative Productions, Inc Paid 101 Maiden Lane, Ste 407 Request (101137) Paul Robeson Fund 202 Scheduled 1/3/2002 New York, NY 10038 $14,400 00 --Check No 22175 Paid 1/4/2002

New York Lawyers for the Public Interest New York Lawyers for the 151 West 30th Street Public Interest Paid 11th Floor Request [101209] Albert & Bessie Warner Fund 384 Scheduled 1/9/2002 New York, NV 10007-4007 $2,50000 --Check No 22231 Paid 1/10/2002 New York Public Interest New York Public Interest Research Group Research Group Paid 9 Murray St 3rd FI Request 11009811 Tom Roush Fund 609 Scheduled 7/31/2001 New York, NY 10007 $50000 --Check No 27763 Paid 8/t/2001 Nework $olidarity ovement or a ree Palestine Central Brooklyn Partnership Paid 26 Court Street, Suite 2205 Request (1020411 Peace and Racial Justice Fund 731 Scheduled 6/28/2002 Brooklyn, NY 17242 $5,000001 -- Check No 22955 Paid 6/28/2002

84, 900

SC ~ Page 34 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Newtown Florist Club Newtown Florist Club Paid PO Box 908403 Request [101024] Lucy Parson Fund 712 Scheduled 9118/2001 Gainesville, GA 30501 $1,500 00 --Check No 21850 Paid 9/18/2001 Nevtown florist lub Newtown Florist Club Paid PO Box 908403 Request 11010251 Saguaro Fund 201 Scheduled 9/18/2001 Gainesville, GA 30501 $6,500 00 --Check No 21850 Paid 9/18/2001 Nicaraguan Center for Nicaraguan Center for Community Action Community Action Paid PO Box 1004 Request 11014401 Millie Thayer Fund 360 Scheduled 4/10/2002 Berkeley, CA 94701 $500 00 -- Check No 22707 Paid 4/11/2002 Downtown Community TV Nodutdol Center Paid PO Box 540903 Request (101266J The Liem Family Fund 433 Scheduled 2/13/2002 Flushing, NY 11354 $5,00000 -- Check No 22426 Paid 2/14/2002 owntown ommunity Nodutdol Center Paid PO Box 540903 Request 1101840] The Liem Family Fund 433 Scheduled 6/28/2002 Flushing, NY 11354 $1,00000 --Check No 22961 Paid 6/28/2002 No-rt hRican Congress on Latin America North American Congress on 38 Greens Street Latin America Paid 41h Floor Request [1016831 Sylsam Fund 409 Scheduled 4/7012002 New York NY 1 0013 $2,500001 -- Check No 22709 Paid a/10/2002 NorthAmerican Congress on aun America North American Congress on 38 Greens Street Latin America Paid 4th Floor Request [101439 Milks Thayer Fund 360 Scheduled 3/19/2002 New York, NY 10013 $500 00 -- Check No 22579 Paid 3/21/2002 Wo-WA-m-erican ongress on Latin America North American Congress on 38 Greens Street Latin America Paid 4th Floor Request [101833] Sylsam Fund 409 Scheduled 6/6/2002 New York, NY 10013 $89000 -- Check No 22863 Paid 6/7/2002 rTonhAmerican Congress onTalin America North American Congress on 38 Greens Street Latin America Paid 4th Floor Request (1017561 Sylsam Fund 409 Scheduled 5/22/2002 New York, NY 10013 $1,372 07 --Check No 22816 Paid 5/24/2002 orth l:arOlina hunger North Carolina Hunger Network Network Paid PO Box 12007 Request [101456 Emergency Fund 702 Scheduled 3/29/2002 Raleigh, NC 27605 57,00000 --Check No 22659 Paid a12/2002 North Star and North Star Fun Paid 305 Seventh Avenue 5th Floor Request 17009931 Leosa Fund 307 Scheduled &22/2001 New York NY 10011-6008 $10.00000 --Check No 21803 Paid 8/2312001

30,76, 07 Page 35 sck 7 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

North Star Fund North Star Fund Paid 305 Seventh Avenue 5th Floor Request [101775] Leosa Fund 307 Scheduled 6/&2002 New York, NV 10011-6008 $10,000 00 --Check No 22864 Paid 6/7/2002 Noah Star and North Star Fund Paid 305 Seventh Avenue 5th Floor Request [101194] Emma Goldman Fund 305 Scheduled 1/3/2002 New York, NY 100116008 $3,000 00 --Check No 22170 Paid 7/4/2002 North SFundtar North Star and Paid 305 Seventh Avenue 5th Floor Request /107244] Variety Fund 703 Scheduled 2/6/2002 New York, NY 10011-6008 $2,500 00 -- Check No 22326 Paid 2!7/2002 North Star Fund North Star Fund aid 305 Seventh Avenue Slh Floor Request [ 1072041 Albert & Bessie Warner Fund 384 Scheduled 1/3/2002 New York, NY 70011-6008 $10,000 00 -- Check No 22170 Paid 1/4/2002 Northeast Action Northeast Action Access Strategies Fund 629 - Paid 30 Germanic Street Request [101098 (Mission) Scheduled 11/112001 Boston, MA 02130 510,000 00 -- Check No 22023 Paid 111212007 Nort a--hl ndGayMens enter 8 North Second Avenue East Suite 308309 Northland Gay Men's Center OUT Fund for Lesbian and Gay Paid Temple Opera Block Building Request 11010071 Liberation 203 Scheduled 10/11/2001 Duluth, MN 55802 $2,500 00 --Check No 21962 Paid 10/11/2001 Northside Center for Child Nonhside Center for Child Development Development Paid 1301 Fifth Avenue Request [101206] Albert & Bessie Warner Fund 384 Scheduled 1/9/2002 New York, NY 10029 $5,00000 --Check No 22228 Paid 1/70/2002 Northwest Coalition or uman Northwest Coalition for Human Dignity Dignity Paid P O Box 21428 Request [701239] Peace and Racial Justice Fund 737 Scheduled 1/17/2002 Seattle, WA 98111-3428 $2,50000 --Check No 22264 Paid 1/18/2002 Northwestern University Northwestern University Medical School Medical School Paid 633 Clark Street Request [101343] Henry P 8 Agi M Plank Fund 628 Scheduled 3/1/2002 Evanston, IL 60208 $1,00000 --Check No 22474 Paid 3/4/2002 Nuclear Information an Nuclear Information and Resource Service Resource Service Paid 1424 16th Street, N W Ste 404 Request [100991) Leosa Fund 307 Scheduled 8/15/2001 Washington, DC 20036 $2,000 00 --Check No 21797 Paid 8/15/2001 0-gunquilArts Colla oraUVe Ogunqwt Arts Collaborative Paid 3 Schooner Landing Request 17013091 Heller-Bernard Fund 422 Scheduled 2/21/2002 York ME 03909 $1,00000 --Check No 22463 Paid 2/22/2002 gunqud usedAmerican Ogunquit Museum of American An Art Paid PO Box 815 Request X101215] Heller-Bernard Fund 422 Scheduled 1/9/2002 Ogunqwt, ME 03907 $1,00000 --Check No 22236 Paid 7/10/2002

5-0f 500

SGVI. 7 Page 36 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

UIS I t - The Massachusetts Latino Political Organization Commonwealth Coalition Access Strategies Fund 629 Paid 37 Temple Place, Fifth Floor Request /107114 (Mission) Scheduled 12/10/2001 Boston, MA 02111 $50,00000 --Check NO 22115 Paid 12/10/2001 OMBWatch MBWatch Paid 1742 Connecticut Avenue, NW Request [101454) Fund for Tax Fairness 429 Scheduled 3/19/2002 Washington, DC 20009 $15,00000 --Check No 22608 Paid 3/19/2002 One to One - One to One Paid PO Box 1574 Request [101372] Albert & Bessie Warner Fund 384 Scheduled 3/72/2002 Telluride, C081a35 $1,00000 --Check No 22577 Paid 3/14/2002 Drganizacion Puertornq-'-uena--dela Miner Trabajadora Apdo 23136 Estaaon UPR Taller Salud Paid Rio Padres Request [701044] Saguaro Fund 201 Scheduled 1/t7/2002 San Juan, PR 00931 $10,000 00 --Check No 22254 Paid 1/18/2002 Organize' Ohio 3615 Superior Avenue Organizes Ohio Paid Bldg 31 4th Floor Request 11017911 Social Justice Fund 725 Scheduled 6/6/2002 Cleveland, OH 44114 $3,00000 --Check No 22892 Paid 6/7/2002 yate yate Native American Concerns Fund Paid 2702 Mathews Street Request [701026) 722 Scheduled 9/18/2001 Berkeley, CA 94702 $10,000 00 --Check No 21846 Paid 9/18/2001 aci ica oun aeon - F Pacilica Foundation - KPFK 90 7 FM 90 7 FM Paid 3729 Cahuenga Blvd West Request [707450] Sally and Lamar Hoover Fund 368 Scheduled 5/1/2002 North Hollywood, CA 97604 $2,05000 -- Check No 22768 Paid 5/1/2002 Paper Tiger ~ 1 Paper Tiger N Paid 339 Lafayette Request [701229] Peace and Racial Justice Fund 7311 Scheduled 1/17/2002 New York, NY 10012 $3,00000 -- Check No 22253 Paid 1118/2002 Parents and Friends of Parents and Friends of Lesbians and Lesbians and Gays of New Gays of New Orleans Orleans Paid PO Box 15515 Request [101285] Heller-Bernard Fund 422 Scheduled 2/13/2002 New Orleans. LA 70175 $1,500 00 --Check No 22422 Paid 2/14/2002 Lcumenical Program on Pastoral de Sohdandad y Reconciliation Central America and the 10 Avenida 6-28, Zona 4 Caribbean Paid Casa Diocesans Request [101768] Martin-Baro Fund 707 Scheduled 6/28/2002 Guatemala $7,00000 -- Check No 22953 Paid 6I2B/2002 Peace an usuce Action eag eu of-- P_ea-ce-anUUu_s_tRc_ect-ion Spokane League of Spokane Paid 35 West Main Ave N120M Request 11013991 Tanis Waiters Fund 351 Scheduled 5/912002 Spokane, WA99201-0110 $2,60000 --Check No 22773 Paid 5/10/2002

/ Page 37 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Peace and Social Justice Peace and Social Justice Center of South Center of South Central Central Kansas Kansas Paid 1407 N Topeka Request [101756] Peace and Racial Justice Fund 737 Scheduled 1/9/2002 Wichita, KS 67214-1107 $90000 --Check No 22242 Paid 1/10/2002 eeoP Anne oBetter People United for a Better Oakland Oakland Paid 1920 Park Boulevard Request [7014421 Millie Thayer Fund 360 Scheduled 4/10/2002 Oakland, CA 94606 $50000 --Check No 22700 Paid 4/11/2002 People's Fund People's Fund Paid 1325 Nu'uanu Ave #207 Request [1019971 People's Fund of Hawaii 627 Scheduled 6/28/2002 Honolulu, H196Bt7 816,47500 --Check No 22995 Paid 6/28/2002 PianoFest In the Hamptons PianoFest In the Hamptons Paid 110 Panligo Road, Apt A Request 11009951 Tom Roush Fund 609 Scheduled 9/18/2001 East Hampton, NV 11937 $1,00000 -- Check No 21860 Paid 9/18/2007 Pineros y ampesinos nios de Noroeste (PCUN) Willamette Valley Law Project Paid 300 Young St Request 1101455] Emergency Fund 702 Scheduled 4/4/2002 Woodburn,OR97071 $1,00000 --Check No 22676 Paid 4/5/2002 P anne Parent ood e eration o Plane arent o0 America Federation of America Paid 810 Seventh Ave 12th Floor Request (101286] Heller-Bernard Fund 422 Scheduled 1/29/2002 New York, NV 10019-5882 $50000 -- Check No 22311 Paid 1/30/2002 f~O6EF_Pee rganaing to eman Environmental & Economic Rights Tides Center Paid 474 Valencia St , Suite 125 Request 17010271 Saguaro Fund 201 Scheduled 9/1&2001 San Francisco, CA 94103 $8,000 QO -- Check No 21847 Paid 9/792007 Political Research Associates Political Research Associates Paid 1310 Broadway, Suite 201 Request [101165 Lease Fund 307 Scheduled 12/19/2001 Somerville MA 02144 51,00000 --Check No 22120 Paid 12/27/2001 Political Research Associates Political Flesearch Assoaates Paid 1310 Broadway, Suite 201 Request [ 1009861 Heller-Bernard Fund 422 Scheduled 8/9/2001 Somerville . MA 02144 $1,000 00 --Check No 21785 Paid 8/9/2001 Political ResearchAssociates Political Research Associates Paid 1310 Broadway, Suite 201 Request [101637] Lease Fund 307 Scheduled 4/1812002 Somerville MA 02144 $2,000 00 --Check No 22724 Paid 4119/2002 Political Research Associates Political Research Associates (Paid 1310 Broadway, Suite 201 Request [101284] HeIlervBernard Fund 422 Scheduled 7/29/2002 Somerville MA 02144 $2,00000 --Check No 22307 Paid 1/30/2002 Pomegranate Films Double Helix Theatre Paid 347 W 44th Street, p3FVJ Request [707862J Peace and Racial Justice Fund 731 Scheduled 6/18/2002 INewYork,NY10036 55,00000 --Check No 22944 Paid 6/18/2002

393?5

Page 38 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Portland Central America Solidarity - - Committee in solidarity with Committee the People of El Salvador Paid 3536 SE 261h Avenue Request [701443J Millie Thayer Fund 360 Scheduled 4/26/2002 Portland, OR 97202 $50000 -- Check No 22734 Paid 4/2fi/2002 Primary Communications Primary Communications Project Project Paid 442 E 1300 North Rd Request 1101416] Emergency Fund 702 Scheduled 3/19/2002 Monhcello IL 61856 $500 00 --Cheek No 22604 Paid 3/21/2002 Prison Action Committee Prison coon Committee Pai 655 East 79th Street Request [701837] Social Justice Fund 725 Scheduled 6/6/2002 Chicago, IL 60619 $2,000 00 --Check No 22877 Paid 6)7/2002 Prison AcUOn Committee Prison Action Committee Paid 655 East 79th Street Request [101792] Social Justice Fund 725 Scheduled 6/6/2002 Chicago, IL 60619 $3,00000 -Check No 22877 Paid 6!7/2002

Prison and Jail Project Oakhurst Presbyterian Church Paid PO Box 6749 Request (101078] Criminal Justice Initiative 727 Scheduled 10/24/2001 Americus, GA 31709 $20,000 00 --Check No 21986 Paid 11/1/2001 Pns'on Moratonum Project Fifth Avenue Committee Paid 388 Atlantic Avenue, 3rd Floor Request [102042] Peace and Racal Justice Fund 731 Scheduled 6/28/2002 Brooklyn, NY 11217 $5,000 00 -- Check No 3906 Paid 6/28/2002 Privacy Hesearch and Privacy Research and Education Fund Education Fund Paid P O Box 24106 Request (101306 Front Street Fund 403 Scheduled 2/13/2002 St Louis M063130 51,00000 --Check No 22423 Paid 2/14/2002 ProGholce Vermont ProChoice Vermont Foundation Foundation Paid PO Box 1023 Request [101263 Sprout Fund 420 Scheduled 2/21/2002 Burlington, VT 05402 $2,500 00 --Check No 22459 Paid 3/1/2002 Progressive America Fund Progressive America tin Paid 88 Thud Ave Request [101447] Leosa Fund 307 Scheduled 4/4/2002 Brooklyn, NY 11277 525,00000 --Check No 22681 Paid 4/5/2002 Progressive America Fund Progressive America Fund Paid BB Third Ave Request (701797) Florian Fund 626 Scheduled 6/6/2002 Brooklyn, NY 11217 $31,000 00 --Check No 22876 Paid 6/7/2002 Progressive Magazine - Progressive Magazine Paid 409 East Main St Request X101264] Sprout Fund 420 Scheduled 1/24/2002 Madison, W153703 b1,00000 --Check No 22286 Paid 1/2812002 Progressive Media Project Progressive Media Project Paid 409 E Main Street Request [ 7011911 FlannerylReilly Fund 311 Scheduled 1/3/2002 Madison, WI 53703 $7.80000 --Check No 22189 Paid 1/4/2002 ro~ect South-InsLtut-'or-Fe iminauon roe S_outh_1nstitute or 1 e of Poverty Elimination of Poverty Paid 9 Gammon Ave, SW Request__= '701755J Brinton Lykes Fund 316 Scheduled 5/22/2002 Atlanta, GA 30315 $3,00000 No 22823 Paid 5/24/2002

10a,300 A rrrr SC/', / Page 39 to Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Project South Institute for the Elimination Froject South institute for the of Poverty Elimination of Poverty Paid 9 Gammon Ave, SW Request [101423] Millie Thayer Fund 360 Scheduled 4/4/2002 Atlanta, GA 30375 $1,00000 --Check No 22680 Paid 4/5/2002 Project out nstitute or t e iminauon Project out nstitute or t e of Poverty IElimination of Poverty (Paid 9 Gammon Ave, SW Request 1101246) Variety Fund 703 Scheduled 1/24/2002 Atlanta, GA 30315 $1 500 00 --Check No 22288 Paid 1/28/2002 PromisesFilm Project Promises ilm Project Paid 7442 A Walnut Street Request /101159) Chela Blitt Fund 380 Scheduled 12/19/2001 Berkeley, CA 94709 $2,000 00 --Check No 22139 Paid 12/21/2007 Protez -- Protex Paid 1506 South 1st Street Request [101743] Fund for Tax Fairness 429 Scheduled 5/22/2002 Austin, TX78704 $10,00000 --Check No 22829 Paid 5/24/2002 Prove Prove Paid PO Box 91566 Request [107082 Spectrum Fund-CS Fund 605 Scheduled 11114/2007 Austin, TX78709-7566 $1,00000 --Check No 22049 Paid 11/15/2001

Public Committee Against Torture in Israel Public Committee Against PO Box 4634 Torture in Israel Paid 21 Rashba Street Request 11012481 Variety Fund 703 Scheduled 1/29/2002 Jerusalem, ISRAEL 91803 $10,000 00 --Check No 22308 Paid 1/30/2002 Puerto Rican Lega be ense an uerto scan Legal e ense Education Fund and Education Fund Paid 99 Hudson Street Request [101347] Peace and Racial Justice Fund 731 Scheduled 3/1/2002 New York, NV 10013 2815 $10,00000 --Check No 22467 Paid 3/4/2002 Puerto scan egarL)eenf seand Puerto scan ega e erase Education Fund and Education Fund Paid 99 Hudson Street Request (101111) Peace and Racial Justice Fund 731 Scheduled 12/6/2001 New York, NY 10013-2875 $4,000 00 --Check No 22096 Paid 12/10/2001 Reawakening, e do AFSC American Indian Artists Paid 15 Rutherford Place Request 1101138) Paul Robeson Fund 202 Scheduled 12/6/2001 New York, NY 10003 $7,500 00 --Check No 22103 Paid 12/10/2001 Refuse Resist' Refuse 8 Resists Paid PO Box 521 Request [101730] People's Fund of Hawaii 627 Scheduled 6/28/2002 Honolulu. H196809 $9,00000 --Check No 22958 Paid 6/28/2002

Regalo del Cielo La Cara Sobre la Tierra Media Alliance Paid 311 Shoreline Highway Request [ 101863) Peace and Racial Justice Fund 731 Scheduled 6/28/2002 Mill Valley, CA 94941 $2,000 00 --Check No 22963 Paid 6/2812002 RESIS R SIST Paid 259 Elm Street, Suite 201 Request 17014361 Millie Thayer Fund 360 Scheduled 3/79/2002 Somerville, MA 02144 $1,00000 -- Check No 22585 Paid 3/21/2002

5// ~~~

,,3e(/( 7 Page 40 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

raja 259 Elm Street, Suite 201 ~ Request (107187J Barry Barkow Fund 410 Scheduled 12/19/2001 Somervdle MA 02144 $7,00000 --Check No 22123 Paid 12/21/2001 RESULTS- ucationa Fund 440 First Street NW RESULTS Educational Fund ~PaiC Suite 450 Request 17013401 Henry P 8 Agi M Plenk Fund 628 Scheduled 2/21/2002 Washington, DC 20001 $2,000 00 --Check No 22457 Paid ?J28/2002 Rethinking Schools Rethinking Schools Paid 1001 E Keele Avenue Request 1101437J Millie Thayer Fund 360 Scheduled 3/29/2002 Milwaukee, W153212 $1,00000 --Check No 22668 Paid 4/2/2002

Reviving the Urban Soul Wide Angle Community Media Paid 603 Harding place Request 1101139) Paul Robeson Fund 202 Scheduled 12/6/2001 Baltimore, MD27211 $10,00000 --Check No 22102 Paid 72/10/2001 Revolu ionary socia6onof omen o Afghanistan do linger Brinck, Program Associate The Women's Foundation The Women's Foundation Paid 340Pine Street,Suite 302 Request 1101301) Step Ahead 434 Scheduled 2/13/2002 San Francisco, CA 94104 $5,000 00 - Check No 22430 Paid 2/14/2002 qoc c, a-P per, Hlisis es Nations citvrst Distribution Project Paper Tiger N Paid 339 Lafayette Street Request [101140] Paul Robeson Fund 202 Scheduled 12/6/2001 New York, NY 10012 $70,000 00 -- Check No 22093 Paid 12/10/2001 Rocky Mountain Institute Rocky Mountain Institute Paid 1739 Snowmass Creek Road Request [701333 Henry P 8 Agi M Plank Fund 628 Scheduled 3/12/2002 Snowmass, CO 81654-9199 $2,000 00 --Check No 22568 Paid 3/14/2002 Rocky ountaln Peace and Rocky Mountain Peace and Justice Center Justice Center Paid PO Box 7156 Request [701718 Peace and Racial Justice Fund 731 Scheduled 5/22/2002 Boulder, CO 80306 $5,000 00 --Check No 22821 Paid 5/2x/2002 Rosenberg and for Children - Rosenberg-Fund for Children Paid 116 Pleasant Street, Suite 3372 Request [ 101231] Nancy Meyer 345 Scheduled 1!7/2002 Easlhampton,MA01027 $2,50000 --Check NO 22194 Paid 1!7f2002 Fosen erg and for Children Rosenberg Fund for Children Paid 116 Pleasant Street, Suite 3312 Request 11013771 Sylsam Fund 409 Scheduled 2/1312002 Easthampton, MA 01027 $2.000 00 -- Check No 22414 Paid 2/13/2002 Rural ganizingProject Rural Organizing Project Pai d P O Box 1350 Request [101154] Peace and Racial Justice Fund 731 Scheduled 72/19/2001 Scappoose, OR 97056 $3,000 00 --Check No 22130 Paid 12/27/2001 SAG ounce acre A lances for Southwest u furs Grassroots Equality Preservation Project Native American Concerns Fund Paid PO Box 02006 Request X101028] 722 Scheduled 9/18/2007 Albuquerque, NM 87198 $10.00000 -- Check No 21866 Paid 9/18/2001

53/ 5'00

S6 l~ 7 Page 41 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name)

Sakhi for South Asian Women Sakhi for South Asian Women Paid PO Box 20208 Greenley Square Station Request X101146] Peace and Racial Justice Fund 737 Scheduled 12/612001 New York NY 10001 $300000 -- Check No 22094 Paid 12110/2001 a t a e Education Salt Lake Education Foundation Foundation Paid 440 East 100 South Request [101342] Henry P 8 Agi M Plank Fund 628 Scheduled 3/1/2002 Salt Lake City UT 841 t 1 $5,000001 -- Check No 22476 Paid 3/4/2002 9-a-n Miguel Resource Center San Miguel Resource Center Paid PO Box 3243 Request 1101368] Albert 8 Bessie Warner Fund 384 Scheduled 3/19/2002 Telluride, CO 87435 $5,000 00 --Check No 22595 Paid 3/25/2002 Scenarios e-N wYork i m 710 West 18th Street Scenarios USA New York Film Paid 6th Floor Request [101141] Paul Robeson Fund 202 Scheduled 1?J6/2007 New York, NY 10011 $8,00000 -- Check No 22101 Paid 12/70/2007

Seattle Young People's Project Seattle Young People's Project Paid 123 21st Avenue Request [101781] Social Justice Fund 725 Scheduled 6/6/2002 Seattle, WA98122 $2,00000 --Check NO 22877 Paid 6!7/2002

Seattle Young People's Project Seattle Young People's Project Paid 123 21st Avenue Request [101739 Country Dyke Fund 338 Scheduled 5/2212002 Seattle, WA 98122 $7,000 00 -- Check No 22822 Paid 5/22/2002 Seva Foundation Seva Foundation Paid 1786 Filth Street Request (107148) Chela Blitt Fund 380 Scheduled 72/19/2001 Berkeley, CA 94770 $5,00000 -- Check No 22124 Paid 12/21/2001 Shared Interest Shared Interest Paid 121 West 27th Street, Suite 905 Request 17011641 Leosa Fund 307 Scheduled 1/17/2002 New YOrk,NY10001 $1,50000 --Check No 22255 Paid 1/1012002 Shared Interest Shared Interest ' Paid 121 West 27th Street, Suite 905 Request [700980] Lelteria Fund 329 Scheduled 7/19/2001 New York, NY 10001 $200000 -- Check No 27709 Paid 7/1912001 Shared Interest Shared Interest - Paid 121 West 27th Street, Suite 905 Request [101250J PilisburylTiseo Fund 336 Scheduled 2/21/2002 New York, NV 10001 $2,50000 --Check No 22455 Paid 3/1/2002 Shela Fund Shefa Fund Paid 8459 Ridge Avenue Request 1101149] Chela Blitt Fund 380 Scheduled 12/6/2001 Philadelphia, PA 19128 $1,00000 --Check No 22088 Paid 12/7/2001 Sierra Club - Hawaii Chapter Sierra Club Foundation Paid PO Box 2577 Request 1101732] People's Fund of Hawaii 627 Scheduled 6/18/2002 Honolulu, H196803 $70,00000 --Check No 22940 Paid 6/18/2002 terra ega e ense un 137 Water Street, Suite 214 Sierra Legal Defense Fund Paid Vancouver, BC V6B4M8 R=, 102036] CSE Fund 612 Scheduled 6/28/2002 CANADA $75,00000 --No 23607 Paid 8/29/2002

6f,ooa sC~ Page 42 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Silver Valley People's Action Silver Valley Peoples Action Coalition Coalition Paid PO Box 362 Request X101398) Tanis Waiters Fund 351 Scheduled 3/19/2002 Kellogg, ID 83837 $2,600 00 -- Check No 22601 Paid 3/25/2002

Sister Outsider Young Women's Work Project Paid 26 Raleigh Place Second Floor Request 17010801 Cnminal Justice Initiative 727 Scheduled 10/17/2001 Brooklyn, NY 11226 $20,00000 -- Check No 21981 Paid 10/17/2001 Slum eve opment ociery - 36/B , 2nd Loop St Slum Development Society - Paid R A Puram, Tamil Nadu State 28 SOS Martin-Baro Fund 707 Scheduled 5/31/2002 India $7,00000 Request[1017661 Paid 5/31/2002 Sojourner Feminist Institute Sojourner Feminist Institute Access Strategies and 629 Paid 42 Seaverns Avenue Request [7013771 (Personal) Scheduled 7J3/2002 Boston, MA 02130 $20,000 00 --Check No 23896 Paid $ofourne Feminist Institute Sojourner Feminist Institute Access Strategies Fund 629 Paid - 425eavernsAvenue Request (101321] (Personal) Scheduled 2/27/2002 Boston, MA 02130 $25,000 00 -- Check No 22461 Paid 2/28/2002

Solidarde des Femmes de Fizi pour le Solidarite des Femmes de Fizi Bien-~tre Familial - SOFIBEF pour le Bien-Eire Familial - Paid PO Box 1345 SOFIBEF Martin-Baro Fund 707 Scheduled 0/30/2002 Tanzania $7,00000 Request [101765] Paid 9/23/2002 Solutions to Issues of Concern for Solutions to Issues of Concern Knoxvillians for Knoxvillians Paid 3204 E Magnolia Ave Request [701354 Lelteria Fund 329 Scheduled 3/6/2002 Knoxville, TN 37914 $3 000 00 -- Check No 22487 Paid 3/7/2002 omos n up--eb-lo Um o 7225 Parkway Drive Bread For The Journey Paid Suite B Request 1101029) Saguaro Fund 201 Scheduled 9/25/2007 Santa Fe, NM 87505 $10,00000 --Check No 21937 Paid 9/2612001 SON - SOUthemer5 on New SONG - Southerners on New Ground Ground OUT Fund for Lesbian and Gay Paid PO Box 268 Request [101053] Liberation 203 Scheduled 9/25/2001 Durham, NC 27702 $15,00000 --Check No 27931 Paid 9/26/2001 out Force Sou Force Paid PO Box 4467 Request [701287] Heller-Bernard Fund 422 Scheduled 1/29/2002 Laguna Beach, CA 92652 $500 00 --Check No 22321 Paid 1/30/2002 out Force Soul Force - Paid PO Box 4467 Request [100989) Heller-Bernard Fund 422 Scheduled 8/15/2001 ILaguna Beach CA 92652 $1,000 00 -- Check No 21793 Paid 8/15/2001

fob 11

Page 43 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

South Africa Development South Africa Development Fund Fund Paid 555 Amory Street Request X101644] A Hoffman Fund 375 Scheduled 4/18/2002 Boston, MA 02130 $500 00 --Check No 22722 Paid 4/79/2002 out r eve opment South Africa Development Fund Fund Paid 555 Amory Street Request [ 1009791 Lelteria Fund 329 Scheduled 7/19/2001 Boston, MA 02130 $2,500 00 --Check No 21704 Paid 7/19/2001 South Africa Partners South Africa Partners Paid 25 Kingston Street, 6th Floor Request 1101251] Pillsbury/Tiseo Fund 336 Scheduled 1/17/2002 Boston, MA02111 $75,00000 --Check No 22257 Paid 1/18/2002 Soulhem Poverty Law Center Southern Poverty Law Center Paid 400 Washington Ave P O Box 548 Request [101288] Heller-Bernard Fund 422 Scheduled 2/13/2002 Montgomery, AL 36701-0548 $3,000 00 --Check No 22416 Paid 2114/2002 Southern Poverty Law Center Southern Poverty Law Center Paid 400 Washington Ave P O Box 548 Request /101330 Henry P 8 Agi M Plank Fund 628 Scheduled 3/6/2002 Montgomery, AL 36101-0548 $2,000 00 --Check No 22481 Paid 3/7/2002 South an nsn News PMB-339 Institute for Southern Studies I Paid 955 Massachusetts Avenue Request (101793 Social Justice Fund 725 Scheduled 6/28/2002 Cambridge, MA 02739 $3,000 00 --Check No 22952 Paid 6/28/2002 St Ann's School - St Ann's School Paid 129 Pierrepont Street Request [101163] Tom Roush Fund 609 Scheduled 12/19/2001 Brooklyn, NY 11201 $5,000 00 -- Check No 221 29 Paid 12/21/2001 SI Martin Hospitality Center artin Hospitality Center Paid PO Box 27258 Request (701715J Spectrum Fund-CS Fund 605 Scheduled 5/9/2002 Albuquerque, NM 87125-7258 $2,50000~5t-- Check No 22779 Paid 5/10/2002 Statewide ennsyvania ightsboarion (SPARC) Pennsylvania NOW Paid 749 Dicks Dam Road Request [707235 Asot Mishpat Fund 633 Scheduled 4/4/2002 New Oxfod, PA 17350 $20 000 00 -- Check No 22687 Paid 4/5/2002 tatewi e overty coon eiwork tatewi e overty coon c/o Fremont Public Association Network Paid PO Box 31151 Request [701763 Fund for Tax Fairness 429 Scheduled 6/78/2002 Seattle, WA 98103-1151 $5,00000 --Check No 22941 Paid 6/78/2002 Student Committee of the Kensington Welfare Rights Union Empty the Shelters Paid 1014 South 47th Street Request [101772] Emergency Fund 702 Scheduled 1/3/2002 Philadelphia, PA 19143 $1,000 00 --Check No 22176 Paid 1/4/2002 Support coalition International 454 Willamette Support Coalition International Paid Suite 116 Request [101795] Social Justice Fund 725 Scheduled 6/6/2002 Eugene, OR 97440-3484 $3,000 00 --Check No 22890 Paid 617/2002

6,500

Page 44 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Sustainable Ecosystems Sustainable Ecosystems Institute Institute Paid 0605 SW Taylors Ferry Rd Request [101369 Albert 8 Bessie Warner Fund 384 Scheduled 4/4/2002 Portland, OR 97219 $10,000 00 -- Check No 22686 Paid 4/5/2002 Sustainable Settings Sustainable Settings Paid PO Box 595 Request j 101345] Henry P & Agi M Plank Fund 628 Scheduled 3/12/2002 Woody Creek CO 81656 $2,00000 -- Check No 22573 Paid 3/14/2002 Taller alud Taller Salud Paid PO Box 192172 Request [701836] Emergency Fund 702 Scheduled 6/78/2002 San Juan, PR 00919-2172 $1,000 00 --Check No 22935 Paid 6/18/2002 Tax Equity Alliance of Tax Equity Alliance of Massachusetts Massachusetts Paid 37 Temple Place, 3rd Floor Request 1101746] Fund for Tax Fairness 429 Scheduled 6/28/2002 Boston, MA 02171-1308 $5,000 00 --Check No 22962 Paid 6/20/2002 Te-affi-ste-rRonk-and-File Teamster Rank and File Education and Education and Legal Defense Legal Defense Foundation Foundation Paid P O Box 10303 Request 1101195] Florian Fund 626 Scheduled 1/9/2002 Detroit, M148210 520,00000 --Check No 22225 Paid 1/10/2002 Teamster Rank and File Teamster Rank and File Education and Education and Legal Defense Legal Defense Foundation Foundation Paid P O Box 70303 Request [101167] Leosa Fund 307 Scheduled 12119/2001 Detroit, M148210 $2,00000 -- Check No 22719 Paid 12/21/2001 Technology of Orgasm, The Hearts and Hands Media Arts Paid 371 29th Street Request 1101142] Paul Robeson Fund 202 Scheduled 12/79/2001 San Francisco, CA 94131 $10,000 00 --Check No 22133 Paid 12/19/2001 T emlalta A A P 799, CP 62520 Paid Tepoztlan Telemanita A C Country Dyke Fund 338 Scheduled 6/72/2002 MEXICO $3,00000 Request[701736 Paid 6/12/2002 Telemamta A P 199, CP 62520 Paid Tepoztlan Telemanita A C Millie Thayer Fund 360 Scheduled 4/10/2002 MEXICO $1,00000 Request[101422] Paid 4/10/2002 e eT~itaA A P 199, CP 62520 Paid Tepoztlan Telemanita A C Heller-Bernard Fund 422 Scheduled 2/26/2002 MEXICO $2,00000 Request[101268] Paid 2/26/2002 'rllur2e Foundation 678 Mountain Village Boulevard Telluride Foundation Paid Suite 205 Request (101370] Albert & Bessie Warner Fund 384 Scheduled 3/6/2002 Telluride,C087435 $25,00000 --Check No 2248fi Paid 3/7/2002

$l/too

/ Page 45 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Telluride Historical Museum Telluride Historical Museum Paid PO Box 1597 Request [101371] Albert 8 Bessie Warner Fund 384 Scheduled 4/4/2002 Telluride, CO 81 435 $1,000 00 --Check No 22683 Paid 4/5/2002 ennesseans or air Tennesseans For Fair Taxation Taxation Paid 2977 Magnolia Avenue, H750 Request [101757] Fund for Tax Fairness 429 Scheduled 5/22/2002 Knoxville, TN 37917-6414 $10,000 00 --Check No 22826 Paid 5/24/2002 TheChildren's Censer The Children's Center Paid 1855 Medical Center Request [101338] Henry P 8 Agi M Plank Fund 628 Scheduled 3/1/2002 Sall Lake City, UT 84112 $5,000 00 --Check No 22471 Paid 3/4/2002 The Edmonds Institute The Edmonds Institute Paid 20319-92nd Ave West Request [ 100985] CSE Fund 612 Scheduled 8/9/2001 Edmonds,WA98020 $20,00000 --Check No 21788 Paid 8/9/2001 TheHorizon s Inrtiauve The Horizon's Initiative Paid 90 Gushing Avenue Request (101686] Lattimore-D Fund 616 Scheduled 6/18/2002 Dorchester, MA 02125 $18,500 00 --Check No 22939 Paid 6/18/2002 he Population Institute The Population Institute Paid 107 2nd Street, NE Request [101344] Henry P & Agi M Plenk Fund 628 Scheduled 5/9/2002 Washington, DC 20002-7396 $1,00000 --Check No 22778 Paid 5/1012002 The Population Institute The Population Institute Paid 707 2nd Street, NE Request [101103) Henry P & Agi M Plenk Fund 628 Scheduled 12/19/2001 Washington, DC 20002-7396 $1,00000 --Check No 22131 Paid 72/21/2001 TAT eah~Tiensrve 539 Tremonl Street The Theater Offensive OUT Fund for Lesbian and Gay Paid uaOB Request [701052) Liberation 203 Scheduled 9/18/2001 Boson, MA 02116 $70,000 00 --Check No 21838 Paid 9/78/2001 This-is What Democracy Looks-0-ke do Big Noise Films Earth on the Air Independent PO Box 842 Media Paul Robeson Fund 202 Scheduled Cambridge, MA 02238 $5,00000 Request [101143] Scheduled 1/3/2002 Tlapalcall Casa de Colores TIapaIcaIIJCasa de Colores Paid PO Box 3032 Request [101050] Saguaro Fund 201 Scheduled 9/25/2001 Brownsville, TX 78523 $10,000 00 --Check No 21935 Paid 9/26/2001 Tonauerra Tonauerra Paid PO Box 24009 Request [701034 Saguaro Fund 201 Scheduled 9/18/2001 Phoenix, AZ 85074 $7,500 00 --Check No 21856 Paid 9/18/2001 o~rtue Aboi il on an urvrvors upport Guatemala Human i9 is Coalition International Commission/USA Paid 3321 12th Street, NE Request [101864J Peace and Racal Justice Fund 731 Scheduled 6/18/2002 Washington, DC 20017 $5,000 00 --Check No 22945 Paid 6/18/2002 Trembling 5eorl eZ;-d New York Lesoian and gay 341 Latayette Street experimental Film Festival Paid PMB 302 Request ~101144J Paul Robeson Fund 202 Scheduled 2/13/2002 New York, NV 10012 $5,00000 -- Check N0 22427 Paid 2114/2002

!~ 00c)

SC VI Page 46 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Triangle Sponsoring Committee -- Metro Durham Sponsors Inc Paid 201 West Main Street, Ste 100 Request [101267] Heller-Bernard Fund 422 Scheduled 1/29/2002 Durham, NC 27701 $3,000 00 --Check No 22323 Paid 7/30/2002 Lf-w-aUefense Project Presidio Building 1007 Rainforest Foundation Paid P 0 Box 29191 Request 1101420] Millie Thayer Fund 360 Scheduled 3/19/2002 San Francisco CA 94129-9191 $1,00000 --Check No 22598 Paid 3/21/2002 U wa LTee-Project Presidio Building 1007 Rainlorest Foundation Paid P O Box 29191 Request 1101412] Tanis Waiters Fund 351 Scheduled 3/12/2002 San Francisco, CA 94129-9191 $2 600 00 -- Check No 22567 Paid 3/14/2002 U wa Defense Project Presidio Building 1007 Raintorest Foundation Paid P O Box 29791 Request [101735/ Country Dyke Fund 338 Scheduled 5/22/2002 San Francisco, CA 94129-9191 $1,00000 -- Check No 22825 Paid 5/22/2002 'wa Defense Project Presidio Building 1007 Rainlorest Foundation Paid P O Box 29191 Request (101293J Chela Blitt Fund 380 Scheduled 1/29/2002 San Francisco, CA 94129-9191 $5,000 00 --Check No 22317 Paid 1/30/2002 U'wa e6-tense_Pro1ect Presidio Building 1007 Rainforest Foundation Paid P O Box 29191 Request [101270] Heller-Bernard Fund 422 Scheduled 1/29/2002 San Francisco, CA 94129-9191 $1,00000 --Check No 22317 Paid 1/30/2002 U S El Salvador Sister Cities U S - El Salvador Sister Cities Paid 11 Cambridge Road Request [101782] Social Justice Fund 725 Scheduled 6/6/2002 Kendall Park, NJ 08824 $2,00000 -- Check No 22880 Paid 6/7/2002 U S - El Salvador Sister Cities U S - El Salvador Sister Cities Paid 11 Cambridge Road Request [701249) JKS Fund 415 Scheduled 1/28/2002 Kendall Park, NJ 08824 $1,000 00 --Check No 22294 Paid 1/28/2002 United for a Fair Economy United for a Fair Economy Paid 37 Temple PI , 3rd Floor Request [701173] Sprout Fund 420 Scheduled 12/19/2001 Boston, MA 02111 $20,00000 -- Check No 22126 Paid 12/21/2001 Dnited for a Fair Economy United for a Fair Economy Paid 37 Temple PI , 3rd Floor Request [101253] Sprout Fund 420 Scheduled 1124/2002 Boston. MA02111 $20,00000 --Check No 22287 Paid 1/28/2002 United for a Fair Economy United for a Fair Economy Paid 37 Temple PI , 3rd Floor Request [100975] Lefteria Fund 329 Scheduled 7119/2001 Boson, MA 02111 $2,000 00 --Check No 21710 Paid 7/19/2001 United for a Fair Economy United for a Fair Economy -- Paid 37 Temple PI , 3rd Floor Request [701352) Lelteria Fund 329 Scheduled 3/6/2002 (Boston MA 02111 $2,00000 ---Check No 22484 - Paid 3/6/2002

bo,boo

Page 47 00c, ~ 7 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

University of Colorado Foundation University of Colorado Alumni and Resource Development Office Foundation Access Strategies Fund 629 Paid Campus Box479 Request [1012251 (Personal) Scheduled 1/1712002 Boulder C080309-0419 $100,00000 --Check No 22267 Paid 1/18/2002 Urban Justice Center - - Urban Justice Center Paid 666 Broadway 10th Floor Request [101186] John Kemper Cantor 670 Scheduled 1/24/2002 New York, NY 10012 $50000 --Check No 22289 Paid 1/28/2002 Urban Justice Center Urban Justice Center Paid 666 Broadway, 10th Floor Request (107233 Albert 8 Bessie Warner Fund 384 Scheduled 1/24/2002 New York, NY 10012 $10,00000 --Check No 22289 Paid 7/28/2002 Urban Stages Urban Stages Paid 17 E 47th Street Request (101374] Albert & Bessie Warner Fund 384 Scheduled 3/12/2002 New York, NY 10017 $1,00000 --Check No 22572 Paid 3/74/2002 Urgent Action Fund Tides Foundation Paid PO Box 1287 Request [101170] Chela Bliq Fund 380 Scheduled 1/77/2002 Boulder, C080306-1287 $30,00000 --Check No 22252 Paid 1/18/2002 UrgentAction Fund Tides Foundation Paid PO Box 1287 Request [101294] Chela Blitt Fund 380 Scheduled 2/6/2002 Boulder, CO 80306 1287 $15,000 00 --Check No 22327 Paid 2/7/2002 Utah Symphony Society Utah Symphony Society Paid 123 West South Temple Request 1101336] Henry P 8 Age M Plenk Fund 628 Scheduled 2/21/2002 Salt Lake City, UT 84107 .1496 $1,00000 --Check No 22460 Paid 2/22/2002 anguar Pu6llc-Found5-tion 383 Rhode Island St Vanguard Public Foundation Paid Style 301 Request [101325] Leftena Fund 329 Scheduled 2/27/2002 San Francisco, CA 94103 $2,500 00 --Check No 22450 Paid 2/2H/2002 anguar u is oun ation 383 Rhode Island St Vanguard Public Foundation Paid Suite 301 Request [ 1012431 Variety Fund 703 Scheduled 2/21/2002 San Francisco, CA 94103 82,500 00 -- Check No 22450 Paid 2/28/2002 Vanguar Pub il'cFoun ation 383 Rhode Island St Vanguard Public Foundation Paid Suite 301 Request [101413] Tanis Waiters Fund 351 Scheduled 3/19/2002 San Francisco, CA94103 $70,00000 --Check No 22580 Paid 3/25/2002 Vermont Cares Vermont Cares Paid PO Box 5248 Request [101260] Sprout Fund 420 Scheduled 1/29/2002 Burlington, VT 05402 $10,000 00 --Check No 22318 Paid 1/3012002 Vermont Public Radio Vermont Public Radio Paid 20 Troy Avenue Request 17012621 Sprout Fund 420 Scheduled 1/24/2002 Colchester, VT 05446 $5,000 00 --Check No 22291 Paid 1/28/2002 icy tin 7705 DeSales Street, NW Victory Fund Paid Suite 500 Request__= [701291 Heller-Bernard Fund 422 Scheduled ?)612002 W ashington, DC 20036 $200000 No 22335 Paid ?17/2002

Page 48 SCA Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Video Machete Workshop Distribution Project Video Machete Workshop OUT Fund for Lesbian and Gay Paid 1180N Milwaukee Avenue Distribution Project Liberation 203 Scheduled 9/21/2001 Chicago, IL 60622 $7,00000 Request [701009 Paid 9127/2001

Village of Arts and Humanities Village of Arts and Humanities Paid 2544 Germantown Avenue Request 11011971 Lanimore-J Fund 617 Scheduled 1/9/2002 Philadelphia, PA 19133 85,000 00 -- Check No 22239 Paid 1/10/2002 Vocational Foundation, Inc Vocational Foundation, Inc Paid 7 Hanson Place, 14th Floor Request 1701375) Albert & Bessie Warner Fund 384 Scheduled 3/6/2002 Brooklyn, NY 11243 $1 000 00 -- Check No 22489 Paid 3/712002 A liance for Global Justice - Voices for Democracy Campaign for Labor Rights Paid PO Box 76 Request (101120 Paul Robeson Fund 202 Scheduled 1/17/2002 Plainfield, VT 0566 7 $11,000 00 -- Check No 22260 Paid 7118/2002 V Workers' Rights Education Project St Francis of Assisi Catholic Paid 330 SE 111h Avenue Request [101783] Social Justice Fund 725 Scheduled 6/6/2002 Portland, OR 97214 $2,000 00 -- Check No 22893 Paid 6!7/2002 VO Workers' Rights Education Project St Francis of Assisi Catho is Paid 330 SE 11th Avenue Request [701479 Millie Thayer Fund 360 Scheduled 6/6/2002 Portland, OR 97214 $1,000 00 --Check No 22893 Paid 6/7/2002 Wa_r Times EBC/ War Times Ella Baker Center for Human 1230 Market Street Rights Paid PMB 409 Request [701446 Millie Thayer Fund 360 Scheduled 4/4/2002 San Francisco, CA 94102 $500 00 -- Check No 22684 Paid 4/5/2002 Washington ssociauon o CFurc es Washington Association 01 - 419 Occidental Avenue South Churches Paid Suite 201 Request [701721] Fund for Tax Fairness 429 Scheduled 511/2002 Seattle, WA 98 104-2886 $20,00000 --Check No 22770 Paid 5/1/2002 Water Information Network Water Information Network Paid PO Box 4524 Request [101794] Social Justice Fund 725 Scheduled 6/6/2002 Albuquerque . NM 87706 $3.000 00 -- Check No 22870 Paid 6/7/2002 Welfare Rights Ofganizing Welfare Rights Organizing Coalition Coalition Paid 1820 East Pine Request X101303] Wintergreen Fund 374 Scheduled 2/6/2002 Seattle, WA98122 $10,00000 --Check No 22328 Paid 2/7/2002 West Mann ommumty R-adiKWFA West Mann ommumty 90 SFM RadiWKWMR 90 SFM Paid PO Box 1262 Request [101835] Tanis Waiters Fund 351 Scheduled 6/6/2002 Pt Reyes Station CA 94956 $7,50000 -- Check No 22874 Paid 6/7/2002 Western Prison Project Western Prison Project Paid PO Box 40085 Request [701784 Social Justice Fund 725 Scheduled 6/6/2002 Portland OR 97240 $2,000001 -- Check No 22879 ~ Paid 6(7/2002

-70,DDo

Page 49 Funding Exchange Grants / Fiscal Year 2002 (m alpha order by grantee name) western Prison Project Western States Center Paid PO Box 40085 Request [101081] Criminal Justice Initiative 727 Scheduled 10/24/2001 Portland, OR 97240 $20,00000 --Check No 21985 Paid 11/1/2001 Western Prison Project Western Prison Project Paid PO Box 40085 Request [101429] Millie Thayer Fund 360 Scheduled 3/29/2002 Portland, OR97240 $1,00000 --Check NO 22663 Paid 412/2002 Western Shoshone Defense Project -- Seventh Generation Fund - - Paid PO Box 211308 Request X107700] Emergency Fund 702 Scheduled 5/22/2002 Crescent Valley, NV 89821 $1,000 00 --Check No 22817 Paid 5/22/2002 Western Shoshone Defense Project Seventh Generation Fund Paid PO Box 217308 Request [701030] Saguaro Fund 201 Scheduled 1/17/2002 Crescent Valley, NV 89821 $5,000 00 --Check No 22250 Paid 1/18/2002 What Is Africa to Men Alrica nternationa House Paid 5210 South Harper Request [101121 ] Paul Robeson Fund 202 Scheduled 7?!19/2001 Chicago, IL60615 $10,00000 --Check No 22141 Paid 12/21/2001 fsconsln Community Fund 1202 Williamson Street Wisconsin Community Fund Paid Suite D Request 17013121 Variety Fund 703 Scheduled 2113/2002 Madison, W I 53703 $1,200 00 --Check No 22413 Paid 2/14/2002 Woman Vision Productions Woman Vision Productions Paid 3570 Clay Street Request (701290] Heller-Bernard Fund 422 Scheduled 4/26/2002 San Francisco, CA 94178 $500 00 --Check No 22735 Paid 4/26/2002 Women in Black Art Project 02 C/O NEW W Network of East West Women Paid 1761 S Street, NW, Suite LL-12 Request [101358] Peace and Racial Justice Fund 731 Scheduled 3/1/2002 Washington, DC 20009 $2,50000 --Check No 22479 Paid 3/4/2002 Women Make Movies, Inc Women Make Movies, Inc Paid 462 Broadway 5th Floor Request [101221] Hannah Senesh Fund 308 Scheduled 1/3/2002 New York, NY 10013-2618 $5,00000 --Check No 22173 Paid 1/4/2002 Women's Building Women's Building Paid 3543 18th St, 48 Request 11014411 Millie Thayer Fund 360 Scheduled 4/4/2002 San Francisco, CA 94110 $50000 -- Check No 22679 Paid 4/5/2002 Women's Economic gend-a rojecl omens conomic gen a 449 15th Street Project Paid 2nd floor Request 11013551 Lefteria Fund 329 Scheduled 3/6/2002 Oakland, CA 94612 $3,000 00 --Check No 22480 Paid 3f7/2002 Women's Educational Media Women's Educational Media Paid 2780 Bryant St , Suite 203 Request [101774] Leosa Fund 307 Scheduled 6/6/2002 San Francisco, CA 94110 $1,00000 -- Check No 22867 Paid 6!7/2002 Women's Foundation Women's Foundation Paid 1340 Pine Street, Suite 302 Request [101328] Lefleria Fund 329 Scheduled 3/12/2002 San Francisco, CA 94104 $10,00000 -- Check No 22565 Paid 3113/2002

60,700

SGh 7 Page 50 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Women's Institute For Leadership Women's Institute For Development Leadership Development Paid 33 Harrison Ave , 4th FI Request [100978] LISL Fund Scheduled 7119/2001 Boston, MA02111 $20,00000 --Check No 21706 Paid 7/19/2001 Women's Voices For The Women's Voices For The Earth - W VE Earth - W VE Paid 114W Pine St Request (701397] Tanis Wallers Fund 351 Scheduled 3/19/2002 Missoula, MT 59802 $2,600 00 --Check No 22603 Paid 3/25/2002 Working Films Working Films Paid 602 South Fifth Avenue Request [701307) Peace and Racial Justice Fund 731 Scheduled 216/2002 Wilmington, NC 28401 $4 000 00 -- Check No 22332 Paid 2/7/2002 Worrying or quality an conomic Working Equality an Liberation Economic Liberation Paid PO Box 7772 Request [101302] Wintergreen Fund 314 Scheduled 2/6/2002 Missoula, MT 59807 $10,000 00 --Check No 22329 Paid 2/7/2002 Wyandotte Interfaith Wyandotte Interfaith Sponsoring Council Sponsoring Council Paid PO Box 2817 Request 1101356] Lelteria Fund 329 Scheduled 3/6/2002 Kansas City, KS 66110 $300000 -- Check No 22488 Paid 3/7/2002 y~Merriori_a1Unde urc yman Memorial niter PO Box 2 Church Paid 100 Hazelwood Request 1101057] Chela Blitt Fund 380 Scheduled 9/25/2001 Hudson Heights, Quebec JOP 1J0 $2,000 00 --Check No 21933 Paid 9/25/2001 Yesh Gvul Paid P O Box 6953 Yesh Gvul Sylsam Fund 409 Scheduled 3/8/2002 Jerusalem ISRAEL 91068 $6,00000 Request [107393] Paid 3/8/2002 York Hospital York Hospital Paid 15 Hospital Drive Request [701289] Heller-Bernard Fund 422 Scheduled 1/29/2002 York, ME 03909 $5,000 00 --Check No 22314 Paid 1/3012002 York Library Building York Library Building Campaign Campaign Paid PO Box 444 Request [100997 Heller-Bernard Fund 422 Scheduled 8/15/2007 York, ME 03909 $500 00 --Check No 21795 Paid 8/15/2001 Community Networking Young Women United Resources, Inc Paid PO Box 12261 Request 1101031] Saguaro Fund 201 Scheduled 10/11/2001 Albuquerque NM 87195 $10.00000 --Check No 21966 Paid 10/11/2001 Youth Action Youth Action Paid PO Box 12372 Request [ 101737] Country Dyke Fund 338 Scheduled 5/22/2002 Albuquerque, NM 87195 $2,000 00 --Check No 22820 Paid 5/24/2002 Youth Action Youth Action Paid IPO Box 12372 Request [101357/ Lefteria Fund 329 Scheduled 3/6/2002 Albuquerque NM 87195 $3,000 00 --Check No 22482 Paid 3/7/2002

b8, too

/ Page 51 1 Funding Exchange Grants / Fiscal Year 2002 (in alpha order by grantee name)

Youth Communication Youth Communication Paid 224 West 291h Street, 2nd Floor Request [701755 Peace and Racial Justice Fund 737 Scheduled 12/19/2001 New York, NY 10001 $2,000 00 -- Check No 22137 Paid 12/27/2007 Youth mpow~Center Youth mpowerment Center aid 1357 Fifth Street Request (1074151 Emergency Fund 702 Scheduled 6/28/2002 Oakland, CA 94607 $1,00000 -- Check No 22997 Paid 6/28/2002 Youth Force Coalition Youth Force Coalition Paid 1357 5th Street Request [1014241 Millie Thayer Fund 360 Scheduled 4/18/2002 Oakland, CA 94607 $1,000 00 --Check No 22729 Paid 4/19/2002 Youth Force Coalition Youth Force Coalition Paid 1357 5th Street Request [701753) Brinton Lykes Fund 316 Scheduled 6!6/2002 Oakland CA 94607 $3,00000 -- Check No 22883 Paid 6f7/2002 Youth Gender Project Tides Center OUT Fund for Lesbian and Gay Paid PO Box 5755 Request X101010] Liberation 203 Scheduled 10/11/2001 Berkeley, CA 94705-0755 $70,000 00 -- Check No 21960 Paid 10/11/2001 YWCA of Greater Flint YWCA of Greater Flint Paid 310 East Third St Request [101640] Applewood Fund 412 Scheduled 4/26/2002 Flint, M14B502 $111,60000 --Check No 22736 Paid 5/1/2002 /28, 00 Total S4,477,080 07

C 7 Page 52 S 4 . . . .

Funding Exchange, Inc Endowment Fund Grants 6130102

Appalachian Community Fund 574611 Bread and Roses Community Fund 57,468 IChinook Fund 57,468 " Crossroad Fund 57,4681 Fund for Southern Community 57468 1 Haymarket People's Fund 57,468 Headwaters Fund 57,qgg I Liberty Hill Foundation 57,468 I McKenne River Gathering Fund 57,468 I North Star Fund 57,468 ~ Vanguard Public Foundation 57,468 Wisconsin Community Fund 57,4681 The People's Fund 28,736

Total

Funding Exchange, Inc Cancelled Grants and other grant adjustments 6/30102

Center for Democratic Education (7,282) Filipinos for Affirmative Action (3,500 Yoemen Tekia Foundation (5,000) Comrte De Reconstruction Fund 10001 Fundacion Maria Hayde Flores Fund 3,000 La-Fulana Fund , 4,500 Arizona Community Foundation 5000-,~ I1 I

Total

SCHEDULE 7 53 Funding Exchange, Inc Investment Schedules EIN 133002025 6!30/02 file tax in,

Sales Ama rl2allon In and ventory at 6130/02 Income p of Shard k of Shares p of Shares Cost of Sales p of Shares Fair Market Reccu~ed -Inve5lmentAmounts -_ or Pnap - Cost or Principal msCost or PnnDal Sales Procee05 Gain / (LO-S~ or Principal Cost _ Value (Cash Basis)

B-1 Smith Barney Reserve Sch -A 157436 C 157486 1<" 717 9936 B 2 US Trust Endowment Sch - B J 11 065 315 518270< 5263467 4966 250 (297217 10984,552 13301 625 397 962 B J Charles Schwab 125 Sch C 4 990288 598644 719 979 663690 (50289 874953 719 173 34 587 B-4 Charles Schwab 170 Sch D 3 813550 196 725 279 045 274 967 (44070 731 230 625689 22955 B S US Trust - Pooled Fund Sch - E 3 6963418 3,241 291 2886678 261767 (273911 7318031 8293,884 262 75E B 6 Charles Schwab NCF Std-F7 5 729 241 7887876 3277705 3281 836 a 1S1 6,339412 5718236 298 083 B 7 Smith Barney Trading Sch - G 0 44 176 44,126 44 126 0 0 B 8 Pam Trading Sch-H2 16 940 7 927 713 1 919 263 1 919 455 192 25 3901 26 150 40aB

Earth Trade 100751 10075 1209 (8866

Distributed gams from mmual funds I 5 122 5 12<

FORM 990 SCHEDULE 8 / NY CHAR-003 FUNDING EXCHANGE INC

n vom SMITH Buixcr RESERVE 6t(VRiTIC6 LmLBP 6/02 100 00 00-111 Goo u.rusr OVARTBRLT BEGiRNING i1NE1RORY FINING A Of COST END 1NG ENDING 1lNElIIVRT NAME or SECUIETIES ATE ATE SHANCS VURC7IASE "OUSE SALES SALES GIN/(W551 INVENTORY INVENTORY FMV TOTAL ACQUIRES so. t SHAPES COST t SHARES S$ PROCEEDS Y SNARES $$ vALV6 6/]0/07 INCOME . . ------MIIIUL AMUS

GAI.VeRT SOCIAL INVEST TRN 807705 09/1/93 9 35] 00 757 .06 06 9 757 00 157 406 06 144 716 93 7 975 66

INTEREST ON MONEY MARKET 7 OOU 7]

]C7Al MmnAL 1L7!95 N/A _ P/AM/A - _-57 406 06 __-N/A_- 0 00- N/A -- 0 00 0 00 N/A - 157 4 06 O6-= 4 4 716 97__ 9 9j6 39 w.eiie~me o.m~ - s 111 n -_ .- s ixin

cfaA o AA A Ip. A FUNDING EXCHANGE INC

rt ¢..v V! TVST CIWY110T MN ~oxos ~~ca 6/02 ADJUSTED I SALES, .1 .I N, ENDING NNIE OI SL~IPItI[S PAtE DATE INVW7CPY PVXU~E9 RfTIPLMENi9 IdIH/IIA551 ftVEHi07Y IIIVFJI7'07! VALUE INCOME AI7IMIPEU SOLD S! I.V .VE 5$ NSf 7! P.0[.... p/ VAI.IIE 6N0/07 TOTAL ---- ...... ------......

CN.IP ST TAX 0 1" 09/01/01 Oo/2~/~/e1 09/04/01 1D 000 50 147 06 54 000 50 Y00 00 117 Oel 0 0 00 7 0]t 50 50 000 10 117 06 0 0 00 50 004 50 000 00 177 01I 0 0 00 7 077 50

DIil11ELLEY RN L SONS E 06\ 07/06/05 11/15/96 01/17/07 100 000 100 177 60 100 000 107 0"B 00 7 05 td 0 0 00 0 1 "1 00 100 000 100 442 e0 0 0 00 100 000 10e .41 00 2 405 40 0 0 00 1 iu o0

I[o xaM[ uI oI.S 1 9M IS/Ill ., 12124/9e a/n/off 200 000 11e bso 11 700 000 204 e76 00 6 :45 67 a 0 0a 5 42e 11 FED NWE UI 11/S 6 775 11/14/01 OJ/1O/07 17/31/01 350 000 762 515 50 150 000 36E 655 00 6 079 50 0 0 OD 11 007 29 FED NONE I7N INS 6 500 11/IS/OS 03/30/01 04/12/02 750 000 767 160 50 750 000 710 779 0 7 110 1. 0 0 00 70 $1 . 5! RU NONE Y1 9F5 7 160% 07/01/01 07/70/01 17A1/01 750 000 774 717 00 750 000 776 767 50 7 956 50 0 0 00 75 760 00 1 754 000 1 307 697 73 0 0 00 1 750 000 1 170 017 10 17 100 57 D 0 00 f7 Is, 11

pNLB DISC 5 435t 9/08/07 09/08/90 17/71/01 700 000 199 57a 17 700 000 746 X10 00 6 !75 E7 0 0 00 8 070 70 200 coo ire e2n 13 0 0 00 o00 000 201 410 00 1 ue 17 0 0 00 8 130 ,0

pNl11C 1410 N 7 001 10/15/01 1787/97 30 575 30 632 99 10 575 70 611 99 CAYNYII 07/16/01 711 710 61 6 /0 17111 170] 771 171 54 PMUTnI 0!/IS/01 715 714 76 6 92 17151 I107 "1 117 79 1'AYDT77 09/17/01 779 118 93 6 76 17191 (117 97) 111 21 fTYWA'N 10/15/01 773 177 17 1 00 0711 (>76 17) 109 07 P"71a7M1 11/15 /01 727 777 31 7 0. 17271 f770 701 104 81 PPYLGiII 17/17/01 777 X71 59 1 01 17771 t 511 100 57 VAYDJ411 %/15/07 776 7J5 D1 1 12 I1361 137 711 76 1O FAYWVtI 07/19/07 740 1.0 1t 7 I7 IL01 1731 911 97 01 vA7ttM1 07/15/07 1U 741 46 t 21 I74"1 b37 751 !7 69 p7.YN4N 04/15/07 749 74E 01 1 75 I1491 I'll 561 03 35 P/.SLPW 05/15/01 10 060 10 059 01 97 40 170 0601 19 963 X11 79 91 pA7DT71 06/17/03 1 479 7 419 30 33 60 13 1791 0 145 601 70 30

70 575 70 117 99 0 0 00 70 835 70 974 70 701 ~1 I3001 0 00 l 177 17

CNMA W7L 4407138 7 500 05/15/75 17/19/95 719 706 774 978 97 719 SOB 77~ 93E 97 PAYPYM 07/16/01 437 ~73 I] 11 091 I4371 1u0 731 1 790 11 V"YIXTY11 00/15/01 479 179 71 11 011 1791 1436 331 1 195 47 v"YCGV11 09/17/01 441 u1 ~J It 731 14411 P40 651 7 997 78 pAYCTIII 10/1S/01 5 708 5 707 70 105 711 IS 2081 IS 797 911 1 990 07 P/.YLYMJ 11/15/01 15 119 15 170 64 1217 771 (15 119) 175 366 071 1 95l 40 VPY~J 17/17/01 409 409 10 I6 691 1091 115 191 1 667 99 VAYWWI OVIS/01 175 431 91 0 171 I4351 H47 061 7 $60 43 VAYLO4N 07/19/03 ~3E U! 16 0 011 1~3l1 ('IS 1l1 1 Is, 71 PAYP7M1 0]/75/07 11 910 71 9.7 93 1195 191 1l] 9.81 117 1 .7 .71 1 X55 O1 CAYLpRi 01/15/07 420 170 18 16 011 1701 1171 451 1 7!0 16 PPTLGM 05/75/07 .7 178 11 177 55 (201 061 117 1701 117 45E 611 1 777 77 CAYPMI 06/17/07 14 674 4 611 55 12 .U 09l Ilk 67.1 11 . 917 6.1 1 170 17

31f lob 371 131 17 e o 00 17 n2 11 171 17 11 ell 74) v17 51f 75t 11f et 711 2si 6. 77 all s4

HOUSING 11119XN REV 5 501 00/01/11 00/09/01 750 000 750 000 90 150 000 150 000 90 4 196 61 0 0 00 170 000 157 070 10 0 0 00 0 00 130 000 150 000 10 151 .79 00 1 771 17

,NO OCEAN SWAM 6 76\ O8/01/06 OJ/07/9~ 190 000 1e0 003 61 190 000 790 001 67 17 14t 00 110 400 110 007 11 0 0 00 0 0 DO 0 00 170 U00 110 001 13 l7" t1/ 00 17,144 00

MMSN 6 XCLOMNI NS 6 675 06/75/0 07/79/01 03/22/02 700 000 147 073 79 100 000 301 070 70 1 791 79 0 0 00 5 097 57 iea e00 10o 032 31 0 o ao 100 000 104 ISO 74 1 719 11 o 0 00 a 017 e1

wssnomserts ST voa , 3001 1Yo1/05 04109/0) 100 000 102 989 So 100 coo 102 989 0. 1 J00 00 1 oo aoo 103 e11, o0 0 a 00 0 0 00 0 0o 1oo 000 102 all 00 10e 304 10 1 tae Do

INS roe osv 7 70* 03/01/03 12122/12 )SO 000 3.9 15 . A. 350 OOD 349 454 A& 26 so 00 330 000 141 45l 11 0 o 00 o a 00 a 00 Leo 000 1.1 414 11 110 11 . so 31 +so as

2 975 00 rIrxn ewrs INC 5 951 2101105 06/02190 5. ~9 506 50 So 000 ~9 866 80 o0 so ooa 4e Ill 10 0 o ao 0 0 00 0 oa so 00o a Ill so v eu so ¢ of

UP PAUL ms INC errs 7 i31 ene106 03/20iae 01/17i02 100 000 106 91, m ma ooa 10~ 396 oo ~x sis u1 0 o 00 1 as1 eo

C .1  o~(,~In R I FUNDING EXCHANGE INC

BY goal m TILDE, amnmrt rum ~axos Imca 6/02 .u .^rm nccmxvm A,, IS/ u+omc xomc .nxrt IIN1E .1 1S,,1FIITPS DATE DATE IIIVEM7GPY ppPC11A;E5 PETIppY,Ct175 GA IX/I1q591 INV211TOPY II1VEOlOPY V"IVr INCJMp AMPIRED SOLD $5 VALOE 55 CVT 55 7YCCEE0.4 55 'AWL 6/JO/W 707N

Too 000 w, 111 u e e Do Too ooa lot a, Do (x su u) a o 0. s iv u

swTIs ar wxr , vlot osiovos av1sio1 goo 000 on w n zno nao ni w ++ a Sao oa 200 000 111 111 71 a 0 00 a o 00 0 00 200 000 211 443 71 220 SIB 00 1 . so . o0

616(0 (GPC 6 50% OS/IS/OS 06/]L95 50 000 49 700 07 50 000 J9 X00 07 3 350 00 1e 00e 41 700 07 0 a 00 e 0 00 0 0o se coo 41 +00 0, e3 91, 50 1 1eo oe TO FASIIP7 IN FL ]OR 7 5663\ Ol/15/I1 121n/al 1 500 000 1 52e 79> >> 1 sDo 000 1 5ee 19i 13 2 161 ,6 o 0 00 1 foo 000 1 s2 . +11 v o 0 00 0 00 1 500 000 i sv ,11 v 1 Sm .40 1o v 111 71

ON TIED AIP LINES 10 67% 05/01/04 01/17/9, 100 000 100 000 67 100 000 100 000 .7 10 670 DO no 00a 100 000 17 o e Do 0 0 cc 0 0o ioo e00 100 000 17 u coo 00 is ua e0

TYfu yr MIA 7 100 243 7 761 790 61 1 650 000 1 e78 194 07 7 801 956 1 976 579 00 24 976 31 7 917 75l 2 980 991 05 7 090 791 St 707 750 DO

ACCfO" NOTE y71/01 OV 16/9 o.i22102 20 000 20 000 00 10 000 20 000 00 o o0 0 0 00 1. 000 20 000 00 0 a 00 20 o00 20 o00 00 0 00 0 0 e0 0 00 "RIq111pfE 1/31/07 0/19/07 20 000 20 000 00 20 000 20 000 00 0 0 Do 20 000 1. aoe ao 0 0 0o a cc 1. 000 2e 000 0o 2e 0e0 00 o 0e aasmx cawDxItv inrw nnro e/Io/o, go 000 2o 000 00 2n 000 20 000 00 go 000 20 000 cc 0 o 00 a 0 00 0 00 20 000 20 000 00 go 000 as 0 00 CUT.C01191 LOAM ED 611.1 .2 aei:sis1 20 000 20 000 00 20 000 20 000 00 2e 000 20 000 00 o a 00 o e o0 0 oe 2e 00e 1 . ae0 e0 2 . Dan DO 0 go

(QA.'Tlil EUTFPPRISES TUC 7/14/04 08/09/99 20 000 20 000 00 2o 000 20 000 00 20 000 1. aao as 0 0 00 o 0 00 0 0a 20 000 1. ODD e0 .o aoo ae 0 o0

CpJ7EMt1VE RMD OF N E 17/17/97 20 000 20 TOO DO 20 000 20 coo Do go 000 20 Goo 00 a e as o 0 00 0 00 20 000 2o ago 00 20 coo cc e 0e oEUVMS tN.LLY CVw 17/71/a1 l1/17/9! 20 000 20 Goo 00 20 000 20 000 00 2 . Dan 20 0e0 cc o 0 00 0 o a0 a 0o .o 000 2. oan ae 30 000 00 o Do

FED or nveaxwuU use 7iuio4 oe/os/ss 20 000 21 000 0o go 000 20 000 00 go 000 20 000 00 0 e 00 0 0 cc 0 00 1. 0o0 20 000 00 20 000 00 e Do

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11151 FOR CY91 ECDNpI ll/36/97 20 000 20 000 00 20 000 20 000 00 20 o00 2 . nno no 0 a o0 0 0 o0 0 00 20 000 20 000 00 20 000 Go 0 go

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saws 4mco 6/02 .usrm xEClumuG S,V FSI E1olNc LID INC WweE7 O[' SCNBITIES " u"VA . 7R IATC INVEM70PY 41AOI/SE5 p6tlRCnCirt^v WIN/IL4551 IINEIRO.Y 'VfITGflY VF INCMF /.CWIPM SOLD SS VALVE SS MST $5 PPCCEFDS SS vp1H8 6q0/07VIAI TOTAL

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C~l ~~l.u.~~ B 3 FUNDING EXCHANGE INC

rr 3002 US TRUST 1 .

SECURITIES LeOCeR 6/02 ADJUSTED 9" L6 POLICY HIGHEST COST WILL B8 SOLO " 11157 OVI.fTQRLY OCGINNING BEGINNING ENDING ENDING MARKET TIME O " SECURITIES DATE DATE 117VB .YICIP7 INVEXIORY PURCHASES PVRCXASES SALES SALES LIMN/ILO551 INVENTORY INVENTORY 55 VALUE TOTAL ACQUIRED SOLD 1 SURE ES 55 VI.LUE t 51W1E5 $$ COST t SHARES 5$ PROCEEDS 0 SIIRRES $5 VI.LUP 6/70/07 MCOXE

MC TELCCOXMVNIUTtONS INC 00/79/00 OB/7B/Ot 7 000 116 610 37 7 00p 17 551 6] I101 118 6 .1 0 0 00 IDC TELECOMMUNICATIONS INC 10/]l/00 OB/3E/Ol 7 000 ]9 000 51 7 000 B 767 16 (70 677 75) 0 0 00 ADC TELECOXXIMIUT7ON5 INC 11/06/00 08/78/01 7 900 47 511 01 1 900 7 919 31 Lid 56 . 111 0 0 00 6 900 198 181 79 0 0 00 6 100 70 060 76 1169 736 071 0 0 00 0 00

AFFILIATED COMPUTER SVGS INC (SPLIT 01/06/00 1 300 95 151 ~6 t ]00 95 15t t6 AFFILIATED COMPUTER SVCS INC Ol/O6/00 10/16/Ol 700 71 717 I$ 700 67 60 . 96 ]0 pBl D1 0 0 00 1 900 376 06 . 61 0 0 00 700 67 604 96 30 917 01 1 700 75 15] 46 279 E1i 00 0 00

N .L7EL CORP 0~/Oi/99 1 615 10S Oil 86 1 675 104 078 06 ~ 073 00 ALLTEL COMP 00/70/99 35 7 700 17 35 1 7B0 77 ALLTCL CORP 00/37/00 1 000 56 560 10 1 000 56 550 70 A1,LtEL CORD OD/11/01 400 74 174 13 X00 24 274 13 ".TB. CORE O6/1B/01 1 7J0 55 86, 61 X19 111 ,0 Il IGOi Il5 l ., X61 7 700 lh7 117 81 40O 71 721 17 1 700 55 9f7 67 129 777 111 1 900 111 491 17 07 300 00 1 077 00

IJIEPICWI INTL GROUP (SPLIT 0/99 L 7/ 06/13/95 7 571 11 776 66 7 571 47 716 66 786 40 PXERICWI INTL GROOM (SPLIT 1/99 1 7/ 09/26/96 044 19 162 15 11~14 19 167 15 AMFRICAV INTL GROUP (SPLIT 0/99 L 7/ 09/76/91 1 68, 3 7 394 00 1 607 17 394 08 ME R7CM' It1T4 GROUP (SPLIT 0/99 L 7/001 11/1U00 1]001 Il 7 . i 551 13001 I7 14 . 551 AMERIC(Y INTL GROUP (SPLIT 0/99 1 7/001 10/16/00 11 3121 179 117 041 I1 2621 129 117 0 .1 NIEPICAN INTL GROUP (SPLIT 1/97 1 7/001 06/17/01 I1 3001 l74 395 701 I1 7001 11 . 395 301 7 300 17 981 00 d 0 00 0 0 00 0 00 7 700 .7 181 00 156 979 00 31t 40

APSES INC 03/11/03 1 600 90 117 07 1 600 90 147 07 0 0 00 1 600 90 117 07 0 0 00 0 00 1 600 9 . 117 07 67 000 00 0 00

APPLIED XATL6 INC (SPLIT ]/00 L 1/0 OS/IS/96 7 300 5 746 16 7 700 5 746 46 APPLIED MTLS INC (SPLIT ]/00 L 4/0 07/71/96 1 017 7 7U 54 1 0!7 7 7 .7 Y APPLIED M "TLS INC (SPLIT 7/00 1 4/0 OB/01/91 517 1 73 . 07 513 1 774 03 APPLIED MATLS INC (SPLIT 7/00 1 410 10/14117 4 000 77 307 ~6 4 000 21 703 46 APPLIED XATLS INC (SPLIT 7/00 L t/0 0]/01/99 000 17 617 50 000 17 617 50 APPLIED IIATLS INC (SPLIT 3/00 1 4/0 05/06/99 1 700 IS 600 33 1 700 15 600 37 APPLIED MTLS INC ISFLIT 1/071 31/18/99 17 OOUI I40 OU 751 17 0001 140 OU 751 APPLIED XA7L5 INC 157L77 1/071 I7/10/O1 1 400 71 t!6 73 1 X00 ]1 4!f 37 "PLIED XATLS INC (SPLIT 1/07) 01/75/07 moo 70 775 36 7 743 13 (000) (17 993 13) 1 /00 71 .65 56 1 .00 31 4/6 77 /00 70 7]5 2 . 7 717 13 7 400 ]5 ]59 67 1 .0 740 00 0 00

MTIJtGPOUV INC (SPLIT 8/98) 07/71/91 7 400 75 515 07 1 400 75 575 01 1 734 00 " 7TMCROU7 INC ISVLI7 6/9fil 00/06/97 600 IS 771 61 640 15 734 61 AVTARGROUV INC ISf'1.17 8/901 08/07/97 400 30 571 t0 400 10 577 40 R>TAPGROOG INC [SPLIT !/9!I ca/2i/97 1 600 U ]t0 40 1 600 47 ]4B 10 AC7ARGROOV ANC (SPLIT 8/901 04/07/9 . 100 17 171 61 400 11 174 64 " PTAPGROOP INC 01/19/00 700 7 067 06 700 7 967 06 APTMGROVV INC O1/Z1/DO 100 7 131 5 . 100 Z 679 5,L AMAACPW9 INC G71]V GO 200 S 711 ]5 700 5 7!i 17 AMAPGROVP INC 01/75/00 100 7 647 90 100 3 647 00 5 100 131 787 17 0 0 00 0 0 00 0 OD 5 100 174 707 17 171 075 00 1 771 00

AVIVEONC INC 07/08/03 1 500 95 750 It 1 504 95 350 18 0 0 00 1 500 95 350 10 0 0 00 0 00 1 500 95 750 11 115 930 00 0 00

AVON PRODUCTS 17/01/00 7 .00 71 050 31 1 !00 77 058 73 1 976 00 AVON PRODUCTS 13/01/00 03/01/03 900 J0 579 17 900 44 796 01 5 066 81 0 0 D0 LYON PRODUCTS 06/38/07 500 34 905 00 500 74 905 00 7 700 115 587 50 SUO 74 905 00 900 44 796 01 5 866 84 7 300 101 967 33 170 177 00 1 926 00

BAHR OP IIXERICA CORP LO/IB/O1 7 X00 10G X79 Ot 7 000 10! O]9 Ot ] 60 . 00 0 0 00 7 000 Los 039 04 0 0 00 0 00 2 000 108 039 04 140 720 00 1 600 00 FUNDING EXCHANGE ANC

IT 1002 V) TRUST iNObIM "M} /VNO

6CN" IT7i5 LLOOtR 6/02 Aq7VbT[0 6ALi POLICY i HIGHEST C09T RILL O" BOLD " 11157 OVPPTCPL7 .[GINNING OEGINNIHG ENDING CODING nAAYCT pM6 0, S[NR 7 .5 DR . 7A7[ IMVEN7pPY INVENTORY VVPCIIASES pVPCNA5E5 SALES SALES G"IM/ILO551 INVENTORY ]NVE.TGRI SS VALUE TOTAL ACQUIRED SOLO 1 SNARES 5$ VALUE t SHAPES $5 COST / SHAPES $S PpOC¢[D5 / S.Its $$ VALUE i/]0/03 :.C7.8

B41U C R INC Y6/10/07 7 000 110 110 07 7 ODD 110 IlY 01 0 a 00 1 000 vo na 00 0 0 00 o 00 2 000 210 nom 111 160 00 a 00

9EIISOVIN CORP ISVLIT 17/9!1 09/30/95 7 800 51 300 42 7 X00 51 700 47 7 704 00 9EILSOVil1 COOP OI/I1/00 I00 " ]6l 65 100 . 767 11 7 f00 55 369 07 a 0 00 0 0 0o C 00 ] 100 !S SLR 07 9] )SD OD 7 70 . DO

sins COMPANY INC 05i0e/01 2 goo 10, 22, 12 2 boo 104 221 12 1 es1 00 2 goo 104 221 12 0 a 00 0 0 00 0 00 a goo 104 221 e3 213 000 oa 2 1a, go

oToerr INC (SPLIT u00 e/01) 10/20/99 01/11i02 4 oso 4e ,s4 3e 4 010 120 136 06 71 6ee 11 0 0 00 BID 00 SECRET INC favblr 5/00 e/01d 10/21/99 01/11/o7 950 11 216 45 910 as lea os 16 ee3 1. 0 0 0a BIOX6T IMC ~spur f/00 C/O71 .0/27/99 1 000 17 S14 00 1 000 47 564 00 f 007 107 714 83 0 0 00 5 000 248 716 17 It $15 79 4 000 17 564 00 108 4E0 00 170 00

BIOVIIL CORP 00/39/01 07/0/07 1 000 45 196 00 1 000 13 737 65 I7 463 751 0 0 00 0 0 00 1 000 47 196 00 7 000 17 773 65 (1 467 75) 0 0 0O 0 00

BJ S 17115L CLUB INC 05/11/00 11/l6/Ol 7 000 104 091 17 7 000 1.5 10V 17 .1 :16 60 0 0 00 BJ'S 1MSL CLUBS INC 0./79/01 17/I6/01 7 000 S2 716 00 1 000 49 475 93 I1 7p0 071 0 0 00 3 000 701 OIL 17 1 000 57 716 00 4 000 193 7.1 i0 37 476 51 0 0 00 0 00

BRISTOL nYCRS 60VI00 CO (SPLIT 3/991 13/17/95 05/07/03 3 X00 17 756 66 3 IUD 19 001 11 27 576 31 300 9 480 06 7 879 00 BRISTOL MYCP6 SOVIYB CO (SPLIT 3/991 73/73/95 0!/00/01 7 .60 77 0 00 0 17 160 771 BRISTOL-M7CR6 SQUIBB CO (SPLIT 7/997 23/13/95 04/09/07 700 9 179 77 7 X50 70 17001 16 070 5~1 7 100 71 756 66 0 0 00 7 400 707 713 75 70,987 09 d 4 00 7 !If 00

BRITISH VlTL MOCV PLC 157L17 10/991 03/10/99 2 600 106 373 46 7 600 206 777 46 7 204 99 BIIITI6H PETE MMV PLC (SPLIT 10/991 07/l6/91 7 coo t] ]]9 76 7 000 91 I]9 ]6 BRITISH PM AMOCO PLC (SPLIT 10/991 05/10/99 1 600 90 001 61 1 600 90 001 64 6 700 779 113 76 0 0 00 0 0 00 0 00 1 700 77f 617 71 313 0]1 00 1 301 71

CARDINAL HEALTH ISVLIT 4/011 07/71/97 7 415 68 944 45 7 475 69 914 45 770 00 CARDINAL HEALTH (SPLIT 4/01l 10/70/99 06/07/02 1 goo 79 071 66 7 000 64 045 62 34 171 96 0 0 00 CMVIHAL XCN.7N (SPLIT t/Oll 70/7!/97 t]5 I7 111 )0 X75 17 491 ]0 ] 700 ll1 514 41 0 0 00 1 000 11 015 67 71 171 91 7 700 11 110 75 171 097 00 110 00

CINCINNATI FINANCIAL CORY 06/35/01 7 BOG 9" 100 70 7 400 f0 ]00 ip t 542 00 CINCINNATI FINANCIAL CORP 06/77/07 1 500 6E 677 57 1 500 60 613 51 7 40Y 98,100 78 1 500 68 617 57 0 0 00 0 OD 3 900 166 713 35 111 467 00 1 517 00

CINT.V^ CORP (SPLIT 11/97 L 3/001 11/14/96 7 100 ~ X00 94 2 400 1 400 94 i00 00 7 400 47 404 94 0 0 00 0 0 00 0 00 7 100 47 400 94 111 677 00 fGo OD

COLD. VAtJ10LIV6 (SPLIT 1/991 05/11/97 7 400 61 11 . 77 3 X00 67 614 77 1 171 00 2 400 6, 614 72 0 0 00 0 0 00 0 00 a 400 17 .114 72 no,120 00 1 72, co

coxveese TECHNOLOGY INC 04126/02 , coo ee 401 66 7 000 9e 406 66 a 0 00 7 000 OR 406 1e 0 0 go 0 00 7 000 98 406 66 64 130 00 0 00

rnrrtv vxoiew,e m.vounox OS/11/01 3 oao 102 sio 4. o eao Boa SIB ,o COSlCO YxoLSSUe CORPORA . . oLOUO7 v o0o ax 774 fl 7 000 17 7]4 97 1 000 202 510 4o a 000 e2 >>4 13 0 0 00 0 0o 5 0o0 184 145 33 1,o Loo OD 0 00

INS eves a+/ve/s9 1V.,/al 4 Do . vfo vll 74 . 000 97 set 70 19e lie 0.1 0 0 oa 523 u INS COPT 17/77/99 11/09/01 100 1 10[ 11 100 7 714 11 1791 $01 0 0 00 r5 CORP U1/79/01 11/09/01 900 31 724 00 904 70 071 56 I11 397 441 0 0 00 r5 CORP 01/7!/07 7 000 97 103 l7 7 Boo 93 147 37 4 IYO 113 938 81 3 900 111 407 J7 5 000 117 770 17 f112 371 911 1 000 13 lU 17 13 000 00 777 75

DELL COMPUTER CO 10/10/01 7 700 75 16 . 66 3 700 75 414 66

r o i n. . . o, .t~,. FUNDING EXCHANGE INC

rr ISO, V9 7"V57 iNDOYMCNT FUND

6iLV11 [SIi9 L... 6 / 02 liqIU5T8O SALE PoLIR " Nlmlt9T COST PILL "t 801.E FIRST QUARTERLY .ICU .NNI .G ENDING ENDING PROFIT NIXE OP SECURITIES DATE DATE iNVEN7OpY INVP17NR7 pVPC1U$E$ PURCHASES SALES SALES GAIN/ILOSiI INVENTORY INVENTORY $5 VALUE TOTAI, ACpUfPCO SVLp ( SNMCS S$ VALUE I SNAP[5 SS COST I S.[5 55 PROCEEDS I SHAACS SS VALUE !/70/07 'NCQ"I ------DELL RMCViER CV 10/ll/Ot 1 700 75 696 01 1 700 75 6f6 !t 0 0 00 , e00 10> >11 47 o a 00 1 Go 4 500 10> >61 4, 117 630 00 0 00

nrxrsvLr urravxarmnu INC (SPLIT v ovosiav i eso ss 363 is 1 eso av lu xe u, oa DEV7SPLY INTERNATIONAL INC (SPLIT 31 02/06/02 810 3D 05B 14 Rio 20 059 1 . 0 0 0d 7 700 19 477 42 0 0 00 0 00 7 700 87 171 17 1" .11 d0 114 70

oEVpY INC EEL 10/03/01 1 000 36 177 11 7 000 76 177 11 OCVRY INC OEL 10/04/01 1 000 1t 951 11 1 000 34 954 71 DEVRY INC OCL 70/77/07 7 000 79 045 90 7 000 79 645 98 oEVRY II7C OCL 17/7!/0] ] 000 57 796 00 7 000 51 796 Do 0 0 00 1 000 25e 323 4e 0 0 00 0 00 5 000 11e 22> 41 214 200 00 0 00

DONALDSOO COMPANY INC 12103/01 300 10 153 11 300 10 753 11 320 00 oonu.nson CCmPANr INC 02112102 Boo 29 616 79 son 29 636 79 mxu.nsox convrmr me aids/o2 sDo is say is soo a soy 10 ooxu.nwx mxvrixr INC aV1s/m goo v iu a Sao a 'u u 0 0 00 7 000 77 615 ]{ 0 0 00 D 00 7 000 77 6t7 36 70 080 00 37D 00

DOVER CORPORATION 06/77/07 7 10 . 91 160 4! 7 i00 9t ]6U 4. 0 0 00 7 700 71 110 40 0 0 00 0 00 7 700 f1 110 10 94 500 00 0 00

[L PASO CORPORATION 07/00/01 08/31/01 1 !00 116 035 .3 1 000 00 747 07 (70 597 67) 0 0 00 707 SO 1 000 111 875 47 0 0 00 1 800 00 747 91 (20 377 17) 0 0 00 307 70

C A C CORP MASS (SPLIT 6/99 t 6/001 04/72/99 Ol/11/07 1 700 7l 1O7 11 1 300 77 017 01 19 715 331 0 0 00 C X C COPY RAISE (SPLIT 1/91 6 1/00) 0/71/99 700 4 097 41 700 4 091 43 1 500 76 700 76 0 0 00 1 700 77 077 01 (9,775 37) 700 4 991 43 1 S10 00 0 00

IISERV INC (SPLIT 9/07) 01/11/00 3 !50 70 190 55 7 !SD 70 190 55 fISCRV INC (SPLIT 9/011 01/11/00 ISO 7 707 95 150 7 707 95 3 000 7) 90s so 0 0 00 a 0 00 0 00 3 000 71 906 30 via 13o 00 0 00

FLEET BOSTON FILL CORP 10/01/99 4 900 50 616 53 4 900 51 646 57 0 459 00 FLEET BOSTON PINL CORP 10/76/00 700 6 077 09 700 6 177 07 FLEET 00670N "[NL CORP 1]/06/OU 0]/71/07 700 1. !7! 30 700 77 715 28 I " 193 !71 0 0 00 FLEET BOSTON " [NL CORP 11/06/00 600 77 07! ]i 6D0 17 07! ]l s,400 11e 4oo 09 1 0 0o 700 22 39e 28 u 413 12) 5 7e0 n e11 11 1 .4 3+5 00 1 4e . so

lxnA rlor m 1994 1yoUOt soa 9 ISO 43 Sao 41 61e 41 12 359 19 0 0 00 5 244 00 FNM rir to 1994 7 X00 57 316 60 3 400 53 706 60 r. 01/11/02 1 000 77 ,0e 04 1 000 77 Too 04 > >Do 12 145 11 2,000 77 ,01 04 500 41 ua 41 33 359 re 4 400 111 014 ,2 32+,soo 00 5 244 00

ce+zmE MAP cua DIVISION (SPLIT 11 as/II/II oei2oio1 o aoo n in ev 2 :oo ua ns 51 70 ,n c, o 0 00 cexzrxe cony can DIVISION (SPLIT si os/u/ss aeinioi Boo 16 ua 42 Boo a ise u u an ,s o 0 00 3 000 95,139 31 1 ono I oco 162 111 7. 95 175 43 0 0 00 0 00

cuIourt CORP 05/11/9f 01/79/07 7 20 . 125 194 19 7 700 loo 956 77 f24 777 97l 0 0 00 7 200 377 .19 17 0 0 00 7,300 100 156 77 174 737 17l 0 0 00 0 00

NAHCOCR .101d PINL 6VC5 INC 07/77/01 7 000 710 960 16 7 OOY 110 960 16 1 740 00 NANCOCF JOHN PINL SVGS INC OE/39/01 1 000 40 156 00 1 000 40 156 00 7 000 110 160 16 1 000 s0 45i 00 0 0 Do 0 00 4 070 171 419 11 110 100 00 1 740 00

HEYLER PACFANO CIO (SPLIT 10/001 07/3/95 10/17/01 2 700 24 605 53 7 200 38 515 70 1] 909 11 0 0 00 770 00 HEWLETT 7"CRAPU CO 1l/16/00 lOp7/41 7 300 75 994 77 1 ]00 40 766 00 175 670 771 0 0 00 XCYL[7T VACFAAO CO 05/09/07 5 500 99 100 00 5 S00 99 t!! 00 4 500 700 ]00 76 5 500 99 408 00 1 500 71 717 30 171 711 761 5 700 19 191 00 /1 040 00 770 00

IIWC DEPOT INC (SPLIT 7/90 6 17/991 07/01/99 3 300 70 904 77 3 700 70 104 77 760 00

CfAn n AAWk0 Il 1" FUNDING EXCHANGE INC

rx vooo us TRUST ENDOWMENT corm

SECURITIES LEDGER 6/02 Al'JUSTED SALK POLICY, HIGHEST COST WILL BE SOLD FIRST QUARTERLY BEG INN INC ... I .I .. FUND I .. ENDING MARKET SAME OF SECURITIES DATE OATe INVENTORY Iwp77ppy PURCHASES PURCHASES SALES 6ALC5 WIN/(LOSS, INVENTORY INVEN100Y $a VALUE 7VTVkL ALpUIR6D SOLD t SIWI¢5 $5 VALVE / SNARLS 5$ COST t SNARLS SS PROCEEDS A SHARES $5 VAI.UL 6/]0/47 INCMB ------HOMF x¢707 INC OE/79/Ol 700 75 006 00 700 75 006 00 3 J00 70 B0. 77 700 35 006 00 0 0 00 0 00 1 000 105 010 37 146 970 00 760 00

ILLINOIS 'ICVL WORKS O]/lf/19 1 t00 10 799 t 1 700 70 777 . 7 .9 . 00 ILLINOIS TOOL WORKS 01/75/91 !00 9 717 t1 100 9 11, 41 ILLINOIS TOOL WORKS 07/13/97 SOD 5 60, Ot 100 5 607 07 ILLINOIS 7WL WORKS 01/19/96 500 15 051 37 570 15 551 37 ILLINOIS 7<<)f WORKS 01/07/03 4 .0 30 9.7 10 QUO 29 947 10 ILL 7N015 7001, WORKS 06/30/03 500 34 070 53 500 31 830 57 7 f00 11 175 75 900 63 7i1 13 0 0 00 0 00 J QUO 105 717 80 731 540 00 7 111 00

ING[RSOLL RIJ70 COMPANY 00/70/01 11/39/01 7 30D 94 907 76 7 700 95 617 00 709 33 0 0 00 791 00 0 0 00 7 300 91 107 76 7 300 95 617 08 709 37 0 0 00 I"1 00

INTEL CORP ISYLI7 4/99 4 7/001 05/01/95 4 000 75 160 75 1 000 :5 160 I5 .17 00 INTEL CORP ILVL17 7/001 10/10/99 07/13/07 000 70 100 36 000 78 734 71 1765 971 0 0 00 INTEL COMP ISVLIT 7/001 04/74/01 700 77 113 10 X00 23 117 78 INTEL CORP (SPLIT 7/00l 01/75/01 100 3 700 09 700 7 200 09 INTEL CORP (SPLIT 7/00) 04/35/01 01/31/0] 300 6 400 19 200 7 017 50 i!7 79 0 0 00 IHiCL MAP I6PL1T 7/041 01/7[/01 i0U 10 770 76 f00 l. ]i0 7i 1 4o0 1ee 111 13 e 0 00 1 000 35 417 1> >17 47 5 400 68 7s2 4e ~11 is, 00 472 00

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% ~ 0 If you are filing for an Addibonal (not automatic) 3-Month Extension complete only Part 11 and check this box Note Only complete Part 11 if you have already been granted an automatic 3~month extension on a previously filed Form 8868

Part 11 Additional (not automatic) 3-Month Extension of Time-Must File In e Copy Type or Name of Exempt Organization Employer identification number print FUNDING EXCHANGE INC 13-3002025 File b) the Number, street, and room or suite no If a P 0 box, see instructions .~endetl For I R S use only d,e JX, W, 666 BROADWAY, 5TH FLOOR ling me l elurn See City. town or post office state, and ZIP code For a foreign address see instruchom ins-ru~ons NEW YORK NY 10012 wzz~ ~~Nll Check type of return to be filed (File a separate application for each return)

7X Form 990 [-~ Form 990-EZ 0 Form 990-T (seC 401 (a) or 408(a) trust) E] Forrn 1041 -A D Forin 5227 E] Form 8870 E:]Form 990-BL 0 Form 990-P F E] Form 990-T (trust other than above) E] Form 4720 0 Form 6069 STOP Do not complete Part 11 if you were not already granted an automatic 3~month extension on a previously filed Form 8868

If the organization does not have an office or place of business in the United States, check this box ri If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group check this box 1:1 It it is for part of the group, check this box Fland attach a list with the names and EINs of all members the extension is for 4 1 request an additional 3-month extension of time until 5/15/2003 5 For calendar year , or other tax year beginning 7/1/2001 and ending 6/302002 6 If this tax year is for less than 12 months, check reason [:]Initial return [:] Final return E]Change in accounting period 7 State in detail why you need the extension Additional time required to compile data necessary for an accurate and comDlete return

8a If this application is for Form 990-BIL, 990-PF, 990-T, 4720, or 6069. enter the tentative tax, less any nonrefundable credits See instructions b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 c Balance Due Subtract line 8b from line 8a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions 0 Signature and Verification Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and beiA it is true correct. I and complete, and that I am authorized to prepare this form

2131'2003 Notice torlApplicant- F~ We have approved this application Please attach this form to the organization's return El We have not approved this application However, we have granted a I 0-day grace penod from the later of the date shown below or the due date of the organization's return (Including any prior extensions) This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return Please attach this form to the organization s return E-1 We have not approved this application After considenng the reasons stated in item 7 we cannot grant your request for an extension of time to file We are not granting a 10-day grace period F-1 We cannot consider this application because it was filed after the due date of the return for which an extension was requested F-] Other

By Director Date Alternate Mailing Address- Enter the address if you want the copy of this application for an additional 3-month extension returned to an Name nnie Tam & Co , P C Typeor NumberBroad Street~eSuland sl el include suite, room, or apt no ) Or a P 0 box number print 150 te 1701 City or tom, province or state, and country (including postal or ZIP code)

Form 8868 (12-2000)